Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_100123APB_FTO_626603
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-36-002-018-002/138
(BICHHUA) 		1736002018NRG23100120231331281 10/01/2023 Ganeshi Bai Kakodiya 1736002018WL127898 Ganeshi Bai Kakodiya 00045 BARB0CHHIND 560 560 Processed 16/02/2023 006588668 GaneshiBaiKakodiya BANK OF BARODA(606985)
SubTotal 560 560
2 HARAI MP-36-002-024-002/308-A
(BHESKHOH) 		1736002024NRG23100120231328298 10/01/2023 SHREEMAAN 1736002024WL127725 SHREEMAAN 00051 MAHB0000552 816 816 Processed 16/02/2023 006588668 SHREEMAAN BANK OF MAHARASHTRA(607387)
SubTotal 816 816
3 HARAI MP-36-002-014-004/121-A
(RATAMATI) 		1736002014NRG23080120231316516 10/01/2023 sumarvati 1736002014WL126896 sumarvati 00089 CBIN0280754 1140 1140 Processed 16/02/2023 006588668 sumarvati NARMADA JHABUA GRAMIN BANK(508515)
4 HARAI MP-36-002-014-004/123-B
(RATAMATI) 		1736002014NRG23080120231316519 10/01/2023 JOTIBAI 1736002014WL126896 JOTIBAI 00089 CBIN0280754 1140 1140 Processed 16/02/2023 006588668 JOTIBAI CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-014-004/147-B
(RATAMATI) 		1736002014NRG23080120231316532 10/01/2023 Chadraprbh uikey 1736002014WL126896 Chadraprbh uikey 00089 CBIN0280754 1140 1140 Processed 16/02/2023 006588668 Chadraprbhuikey CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-014-005/199-A
(RATAMATI) 		1736002014NRG23090120231326793 10/01/2023 ROOPCHND 1736002014WL127629 ROOPCHND 00089 CBIN0280754 760 760 Processed 16/02/2023 006588668 ROOPCHND STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-017-002/194
(CHOPNA) 		1736002000NRG23100120231332615 10/01/2023 gopal 1736002WL127963 gopal 00089 CBIN0280754 400 400 Processed 16/02/2023 006588668 gopal STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-018-001/42-A
(BICHHUA) 		1736002018NRG23100120231327645 10/01/2023 DROPATI TEKAM 1736002018WL127689 DROPATI TEKAM 00089 CBIN0280754 1140 1140 Processed 16/02/2023 006588668 DROPATITEKAM CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-022-001/18-A
(CHURISAJAWA) 		1736002022NRG23100120231327691 10/01/2023 Jalsobai 1736002022WL127692 Jalsobai 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Jalsobai CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-022-001/18-B
(CHURISAJAWA) 		1736002022NRG23100120231327692 10/01/2023 ramprasad 1736002022WL127692 ramprasad 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 ramprasad STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-022-001/21
(CHURISAJAWA) 		1736002022NRG23100120231327694 10/01/2023 Sntlal 1736002022WL127692 Sntlal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Sntlal CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-022-001/23-A
(CHURISAJAWA) 		1736002022NRG23100120231327697 10/01/2023 Rambharosh 1736002022WL127692 Rambharosh 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Rambharosh CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-022-001/24
(CHURISAJAWA) 		1736002022NRG23100120231327701 10/01/2023 DHANLAL 1736002022WL127692 DHANLAL 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 DHANLAL CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-022-001/24
(CHURISAJAWA) 		1736002022NRG23100120231327702 10/01/2023 dhanlal dhurve 1736002022WL127692 dhanlal dhurve 00089 CBIN0280754 804 804 Processed 16/02/2023 006588668 dhanlaldhurve STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-022-001/24-A
(CHURISAJAWA) 		1736002022NRG23100120231327704 10/01/2023 santkumar 1736002022WL127692 santkumar 00089 CBIN0280754 804 804 Processed 16/02/2023 006588668 santkumar CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-022-001/28-A
(CHURISAJAWA) 		1736002022NRG23100120231327709 10/01/2023 mahilal 1736002022WL127692 mahilal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 mahilal STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-022-001/36
(CHURISAJAWA) 		1736002022NRG23100120231327712 10/01/2023 Surpal 1736002022WL127692 Surpal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Surpal CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-022-001/36-A
(CHURISAJAWA) 		1736002022NRG23100120231327713 10/01/2023 Ratan 1736002022WL127692 Ratan 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Ratan CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-022-001/42
(CHURISAJAWA) 		1736002022NRG23100120231327716 10/01/2023 Giyanvati bai 1736002022WL127692 Giyanvati bai 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Giyanvatibai CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-022-001/42
(CHURISAJAWA) 		1736002022NRG23100120231327717 10/01/2023 Sumarlal 1736002022WL127692 Sumarlal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Sumarlal CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-022-001/44
(CHURISAJAWA) 		1736002022NRG23100120231327719 10/01/2023 Sukhram 1736002022WL127692 Sukhram 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Sukhram CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-022-001/53
(CHURISAJAWA) 		1736002022NRG23100120231327722 10/01/2023 Pratapsi 1736002022WL127692 Pratapsi 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Pratapsi CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-022-001/53
(CHURISAJAWA) 		1736002022NRG23100120231327721 10/01/2023 Sipatiya 1736002022WL127692 Sipatiya 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Sipatiya CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-022-001/61-B
(CHURISAJAWA) 		1736002022NRG23100120231327727 10/01/2023 Rakesh Uikey 1736002022WL127692 Rakesh Uikey 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 RakeshUikey STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-022-001/79
(CHURISAJAWA) 		1736002022NRG23100120231327737 10/01/2023 amarsee 1736002022WL127692 amarsee 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 amarsee CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-022-001/79-A
(CHURISAJAWA) 		1736002022NRG23100120231327738 10/01/2023 punavati 1736002022WL127692 punavati 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 punavati CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-022-001/82-B
(CHURISAJAWA) 		1736002022NRG23100120231327740 10/01/2023 FAKIRCHAND 1736002022WL127692 FAKIRCHAND 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-022-002/109-A
(CHURISAJAWA) 		1736002022NRG23100120231327569 10/01/2023 aghanlal 1736002022WL127687 aghanlal 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 aghanlal CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-022-002/109-A
(CHURISAJAWA) 		1736002022NRG23100120231327570 10/01/2023 siyabai 1736002022WL127687 siyabai 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 siyabai CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-022-002/125
(CHURISAJAWA) 		1736002022NRG23100120231327574 10/01/2023 Mahesh 1736002022WL127687 Mahesh 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 Mahesh CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-022-002/138
(CHURISAJAWA) 		1736002022NRG23100120231327576 10/01/2023 amarsi 1736002022WL127687 amarsi 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 amarsi CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-022-002/140
(CHURISAJAWA) 		1736002022NRG23100120231327578 10/01/2023 sakatlal 1736002022WL127687 sakatlal 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 sakatlal CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-022-002/143
(CHURISAJAWA) 		1736002022NRG23100120231327579 10/01/2023 sahpal 1736002022WL127687 sahpal 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 sahpal CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-022-002/143
(CHURISAJAWA) 		1736002022NRG23100120231327580 10/01/2023 sukaliya 1736002022WL127687 sukaliya 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 sukaliya CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-022-002/150
(CHURISAJAWA) 		1736002022NRG23100120231327428 10/01/2023 bhaglal 1736002022WL127663 bhaglal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 bhaglal CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-022-002/151
(CHURISAJAWA) 		1736002022NRG23100120231327429 10/01/2023 shanta 1736002022WL127663 shanta 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 shanta CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-022-002/159-A
(CHURISAJAWA) 		1736002022NRG23100120231327583 10/01/2023 dhurgapirsad 1736002022WL127687 dhurgapirsad 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 dhurgapirsad CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-022-002/172
(CHURISAJAWA) 		1736002022NRG23100120231327433 10/01/2023 Eatlal 1736002022WL127663 Eatlal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Eatlal STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-022-002/174
(CHURISAJAWA) 		1736002022NRG23100120231327434 10/01/2023 Aashish 1736002022WL127663 Aashish 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Aashish CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-022-002/176
(CHURISAJAWA) 		1736002022NRG23100120231327435 10/01/2023 alefsi 1736002022WL127663 alefsi 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 alefsi CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-022-002/176
(CHURISAJAWA) 		1736002022NRG23100120231327436 10/01/2023 shayambati 1736002022WL127663 shayambati 00089 CBIN0280754 804 804 Processed 16/02/2023 006588668 shayambati CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-022-002/179
(CHURISAJAWA) 		1736002022NRG23100120231327585 10/01/2023 rambati 1736002022WL127687 rambati 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 rambati CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-022-002/180-A
(CHURISAJAWA) 		1736002022NRG23100120231327586 10/01/2023 mohan 1736002022WL127687 mohan 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 mohan CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-022-002/197
(CHURISAJAWA) 		1736002022NRG23100120231327591 10/01/2023 phulman 1736002022WL127687 phulman 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 phulman CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-022-002/197
(CHURISAJAWA) 		1736002022NRG23100120231327592 10/01/2023 Ramkali 1736002022WL127687 Ramkali 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 Ramkali CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-022-002/199
(CHURISAJAWA) 		1736002022NRG23100120231327439 10/01/2023 Dansa 1736002022WL127663 Dansa 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Dansa STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-022-002/202
(CHURISAJAWA) 		1736002022NRG23100120231327441 10/01/2023 siyambati 1736002022WL127663 siyambati 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 siyambati CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-022-002/207
(CHURISAJAWA) 		1736002022NRG23100120231327442 10/01/2023 budhan 1736002022WL127663 budhan 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 budhan CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-022-002/212
(CHURISAJAWA) 		1736002022NRG23100120231327594 10/01/2023 akla 1736002022WL127687 akla 00089 CBIN0280754 204 204 Processed 16/02/2023 006588668 akla CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-022-002/214-C
(CHURISAJAWA) 		1736002022NRG23100120231327595 10/01/2023 heeravati 1736002022WL127687 heeravati 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 heeravati CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-022-002/215
(CHURISAJAWA) 		1736002022NRG23100120231327596 10/01/2023 maniya 1736002022WL127687 maniya 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 maniya CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-022-002/221
(CHURISAJAWA) 		1736002022NRG23100120231327598 10/01/2023 skatlal 1736002022WL127687 skatlal 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 skatlal CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-022-002/227-A
(CHURISAJAWA) 		1736002022NRG23100120231327445 10/01/2023 Chandarlal 1736002022WL127663 Chandarlal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 006588668 Chandarlal CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-022-002/243
(CHURISAJAWA) 		1736002022NRG23100120231327605 10/01/2023 aashara 1736002022WL127687 aashara 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 aashara CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-022-002/243
(CHURISAJAWA) 		1736002022NRG23100120231327606 10/01/2023 siyavati 1736002022WL127687 siyavati 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 siyavati CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-022-002/245
(CHURISAJAWA) 		1736002022NRG23100120231327607 10/01/2023 birajlal 1736002022WL127687 birajlal 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 birajlal CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-022-002/249-A
(CHURISAJAWA) 		1736002022NRG23100120231327609 10/01/2023 anarkali 1736002022WL127687 anarkali 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 anarkali STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-022-002/253
(CHURISAJAWA) 		1736002022NRG23100120231327613 10/01/2023 arajbati 1736002022WL127687 arajbati 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 arajbati STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-022-002/253
(CHURISAJAWA) 		1736002022NRG23100120231327612 10/01/2023 santosh 1736002022WL127687 santosh 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 santosh CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-022-002/259-A
(CHURISAJAWA) 		1736002022NRG23100120231327615 10/01/2023 duropti 1736002022WL127687 duropti 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 duropti CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-022-002/260
(CHURISAJAWA) 		1736002022NRG23100120231327616 10/01/2023 chandra bai 1736002022WL127687 chandra bai 00089 CBIN0280754 408 408 Processed 18/02/2023 006588668 chandrabai FINO PAYMENTS BANK LTD(608001)
62 HARAI MP-36-002-022-002/99-A
(CHURISAJAWA) 		1736002022NRG23100120231327619 10/01/2023 rateelal 1736002022WL127687 rateelal 00089 CBIN0280754 408 408 Processed 16/02/2023 006588668 rateelal CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-042-001/100
(KHAMTARA) 		1736002042NRG23090120231326599 10/01/2023 RAKHIYA BAI UIKEY 1736002042WL127618 RAKHIYA BAI UIKEY 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 RAKHIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-042-001/105
(KHAMTARA) 		1736002042NRG23090120231326601 10/01/2023 VISANIYA UIKEY 1736002042WL127618 VISANIYA UIKEY 00089 CBIN0280754 1200 1200 Processed 16/02/2023 006588668 VISANIYAUIKEY CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-042-001/107
(KHAMTARA) 		1736002042NRG23090120231326602 10/01/2023 SAMOTI BAI 1736002042WL127618 SAMOTI BAI 00089 CBIN0280754 800 800 Processed 16/02/2023 006588668 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-042-001/111-A
(KHAMTARA) 		1736002042NRG23090120231326603 10/01/2023 SHIVKUMARI INWATI 1736002042WL127618 SHIVKUMARI INWATI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 SHIVKUMARIINWATI CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-042-001/127
(KHAMTARA) 		1736002042NRG23090120231326608 10/01/2023 LALITA SALLAM 1736002042WL127618 LALITA SALLAM 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 LALITASALLAM CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-042-001/129-A
(KHAMTARA) 		1736002042NRG23090120231326613 10/01/2023 KAMODI UIKEY 1736002042WL127618 KAMODI UIKEY 00089 CBIN0280754 800 800 Processed 16/02/2023 006588668 KAMODIUIKEY CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-042-001/132
(KHAMTARA) 		1736002042NRG23090120231326617 10/01/2023 RATTO BAI UIKEY 1736002042WL127618 RATTO BAI UIKEY 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 RATTOBAIUIKEY CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-042-001/24
(KHAMTARA) 		1736002042NRG23090120231326620 10/01/2023 KISHORILAL UIKEY 1736002042WL127618 KISHORILAL UIKEY 00089 CBIN0280754 800 800 Processed 16/02/2023 006588668 KISHORILALUIKEY CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-042-001/36
(KHAMTARA) 		1736002042NRG23090120231326622 10/01/2023 DASSO BAI UIKEY 1736002042WL127618 DASSO BAI UIKEY 00089 CBIN0280754 800 800 Processed 16/02/2023 006588668 DASSOBAIUIKEY CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-042-001/36
(KHAMTARA) 		1736002042NRG23090120231326621 10/01/2023 RUPSI UIKEY 1736002042WL127618 RUPSI UIKEY 00089 CBIN0280754 600 600 Processed 16/02/2023 006588668 RUPSIUIKEY CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-042-001/37
(KHAMTARA) 		1736002042NRG23090120231326624 10/01/2023 RAMPYARI UIKEY 1736002042WL127618 RAMPYARI UIKEY 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 RAMPYARIUIKEY CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-042-001/37-A
(KHAMTARA) 		1736002042NRG23090120231326625 10/01/2023 ARATI UIKEY 1736002042WL127618 ARATI UIKEY 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 ARATIUIKEY CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-042-001/38
(KHAMTARA) 		1736002042NRG23090120231326627 10/01/2023 DHARMO MASRAM 1736002042WL127618 DHARMO MASRAM 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 DHARMOMASRAM CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-042-001/42
(KHAMTARA) 		1736002042NRG23090120231326628 10/01/2023 SAVITRI 1736002042WL127618 SAVITRI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 SAVITRI CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-042-001/43
(KHAMTARA) 		1736002042NRG23090120231326629 10/01/2023 SUDDA PARTE 1736002042WL127618 SUDDA PARTE 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 SUDDAPARTE CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-042-001/56
(KHAMTARA) 		1736002042NRG23090120231326634 10/01/2023 TARA BAI UIKEY 1736002042WL127618 TARA BAI UIKEY 00089 CBIN0280754 800 800 Processed 16/02/2023 006588668 TARABAIUIKEY CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-042-001/60-A
(KHAMTARA) 		1736002042NRG23090120231326635 10/01/2023 Radheshyam Kavareti 1736002042WL127618 Radheshyam Kavareti 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 RadheshyamKavareti CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-042-001/69
(KHAMTARA) 		1736002042NRG23090120231326636 10/01/2023 DEVKI MASRAM 1736002042WL127618 DEVKI MASRAM 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 DEVKIMASRAM CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-042-001/74
(KHAMTARA) 		1736002042NRG23090120231326638 10/01/2023 RAMRATI BAI 1736002042WL127618 RAMRATI BAI 00089 CBIN0280754 800 800 Processed 16/02/2023 006588668 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-042-001/76
(KHAMTARA) 		1736002042NRG23090120231326640 10/01/2023 DANSO BAI KAVARETI 1736002042WL127618 DANSO BAI KAVARETI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 DANSOBAIKAVARETI CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-042-001/78
(KHAMTARA) 		1736002042NRG23090120231326641 10/01/2023 GEETA BAI SALLAM 1736002042WL127618 GEETA BAI SALLAM 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 GEETABAISALLAM CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-042-001/79
(KHAMTARA) 		1736002042NRG23090120231326642 10/01/2023 RAJJO BAI UIKEY 1736002042WL127618 RAJJO BAI UIKEY 00089 CBIN0280754 800 800 Processed 16/02/2023 006588668 RAJJOBAIUIKEY CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-042-001/89-B
(KHAMTARA) 		1736002042NRG23090120231326644 10/01/2023 SUSHMA 1736002042WL127618 SUSHMA 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 SUSHMA CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-042-001/91
(KHAMTARA) 		1736002042NRG23090120231326646 10/01/2023 DUJA BAI UIKEY 1736002042WL127618 DUJA BAI UIKEY 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 DUJABAIUIKEY CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-042-001/99
(KHAMTARA) 		1736002042NRG23090120231326647 10/01/2023 MANGALWATI MASRAM 1736002042WL127618 MANGALWATI MASRAM 00089 CBIN0280754 800 800 Processed 16/02/2023 006588668 MANGALWATIMASRAM CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-042-002/245-B
(KHAMTARA) 		1736002042NRG23090120231326650 10/01/2023 BABITA INWATI 1736002042WL127618 BABITA INWATI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 006588668 BABITAINWATI CENTRAL BANK OF INDIA(607115)
SubTotal 68458 68458
89 HARAI MP-36-002-022-001/44
(CHURISAJAWA) 		1736002022NRG23100120231327720 10/01/2023 Mastram 1736002022WL127692 Mastram 00354 PUNB0623900 1005 1005 Processed 16/02/2023 006588668 Mastram STATE BANK OF INDIA(508548)
SubTotal 1005 1005
90 HARAI MP-36-002-022-001/73-B
(CHURISAJAWA) 		1736002022NRG23100120231327732 10/01/2023 Lalsi marshkole 1736002022WL127692 Lalsi marshkole 00415 SBIN0001473 1005 1005 Processed 18/02/2023 006588668 Lalsimarshkole FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
91 HARAI MP-36-002-027-001/214-A
(BELPATHAR) 		1736002027NRG23100120231327384 10/01/2023 Radha 1736002027WL127662 Radha 00415 SBIN0005940 408 408 Processed 18/02/2023 006588668 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
92 HARAI MP-36-002-024-002/162
(BHESKHOH) 		1736002024NRG23100120231328178 10/01/2023 CHINIYA 1736002024WL127711 CHINIYA 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 CHINIYA STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-024-002/181-C
(BHESKHOH) 		1736002024NRG23100120231328190 10/01/2023 CHAMRI 1736002024WL127712 CHAMRI 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 CHAMRI STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-024-002/182-D
(BHESKHOH) 		1736002024NRG23100120231328192 10/01/2023 HALKE 1736002024WL127713 HALKE 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 HALKE STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-024-002/186
(BHESKHOH) 		1736002024NRG23100120231328196 10/01/2023 SANTOSH 1736002024WL127713 SANTOSH 00415 SBIN0014124 816 816 Processed 16/02/2023 006588668 SANTOSH STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-024-002/186
(BHESKHOH) 		1736002024NRG23100120231328197 10/01/2023 SUNITA 1736002024WL127713 SUNITA 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 SUNITA STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-024-002/215
(BHESKHOH) 		1736002024NRG23100120231328206 10/01/2023 DHURIYA 1736002024WL127714 DHURIYA 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 DHURIYA STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-024-002/222-B
(BHESKHOH) 		1736002024NRG23100120231328215 10/01/2023 BATESI 1736002024WL127715 BATESI 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 BATESI STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-024-002/233
(BHESKHOH) 		1736002024NRG23100120231328218 10/01/2023 BUDHIYA 1736002024WL127715 BUDHIYA 00415 SBIN0014124 816 816 Processed 16/02/2023 006588668 BUDHIYA STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-024-002/234-B
(BHESKHOH) 		1736002024NRG23100120231328222 10/01/2023 SYAMWATI 1736002024WL127716 SYAMWATI 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 SYAMWATI STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-024-002/246
(BHESKHOH) 		1736002024NRG23100120231328224 10/01/2023 GULLA 1736002024WL127716 GULLA 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 GULLA STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-024-002/258
(BHESKHOH) 		1736002024NRG23100120231328233 10/01/2023 Bhansingh Bhardiya 1736002024WL127717 Bhansingh Bhardiya 00415 SBIN0014124 1224 1224 Processed 18/02/2023 006588668 BhansinghBhardiya FINO PAYMENTS BANK LTD(608001)
103 HARAI MP-36-002-024-002/264-A
(BHESKHOH) 		1736002024NRG23100120231328235 10/01/2023 BISTARIYA 1736002024WL127717 BISTARIYA 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 BISTARIYA STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-024-002/298-C
(BHESKHOH) 		1736002024NRG23100120231328293 10/01/2023 GEETA PACHALIYA 1736002024WL127725 GEETA PACHALIYA 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 GEETAPACHALIYA STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-024-002/302-A
(BHESKHOH) 		1736002024NRG23100120231328295 10/01/2023 DHYANSI 1736002024WL127725 DHYANSI 00415 SBIN0014124 1224 1224 Processed 16/02/2023 006588668 DHYANSI STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-024-002/308
(BHESKHOH) 		1736002024NRG23100120231328297 10/01/2023 ramsing 1736002024WL127725 ramsing 00415 SBIN0014124 816 816 Processed 16/02/2023 006588668 ramsing STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-024-002/308-A
(BHESKHOH) 		1736002024NRG23100120231328299 10/01/2023 SEETA 1736002024WL127725 SEETA 00415 SBIN0014124 816 816 Processed 16/02/2023 006588668 SEETA STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-027-001/225
(BELPATHAR) 		1736002027NRG23100120231327391 10/01/2023 amarbati 1736002027WL127662 amarbati 00415 SBIN0014124 612 612 Processed 16/02/2023 006588668 amarbati STATE BANK OF INDIA(508548)
SubTotal 18564 18564
109 HARAI MP-36-002-014-004/122-A
(RATAMATI) 		1736002014NRG23080120231316517 10/01/2023 Misanvati 1736002014WL126896 Misanvati 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 Misanvati STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-014-004/123-B
(RATAMATI) 		1736002014NRG23080120231316518 10/01/2023 BHaglal 1736002014WL126896 BHaglal 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 BHaglal STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-014-004/130-A
(RATAMATI) 		1736002014NRG23080120231316523 10/01/2023 RAJWATI 1736002014WL126896 RAJWATI 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 RAJWATI STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-014-004/132-A
(RATAMATI) 		1736002014NRG23080120231316524 10/01/2023 Laxmibai 1736002014WL126896 Laxmibai 00415 SBIN0014390 950 950 Processed 16/02/2023 006588668 Laxmibai STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-014-004/133
(RATAMATI) 		1736002014NRG23080120231316526 10/01/2023 shyawati 1736002014WL126896 shyawati 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 shyawati STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-014-004/147-B
(RATAMATI) 		1736002014NRG23080120231316531 10/01/2023 Kailash uikey 1736002014WL126896 Kailash uikey 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 Kailashuikey STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-014-004/152-A
(RATAMATI) 		1736002014NRG23080120231316536 10/01/2023 Jijibai 1736002014WL126896 Jijibai 00415 SBIN0014390 950 950 Processed 16/02/2023 006588668 Jijibai STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-014-004/152-B
(RATAMATI) 		1736002014NRG23080120231316538 10/01/2023 RAMKUMARI 1736002014WL126896 RAMKUMARI 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 RAMKUMARI STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-014-004/152-B
(RATAMATI) 		1736002014NRG23080120231316537 10/01/2023 SUKHLAL 1736002014WL126896 SUKHLAL 00415 SBIN0014390 760 760 Processed 16/02/2023 006588668 SUKHLAL STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-014-004/153
(RATAMATI) 		1736002014NRG23080120231316539 10/01/2023 kapoora 1736002014WL126896 kapoora 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 kapoora STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-014-004/154
(RATAMATI) 		1736002014NRG23080120231316541 10/01/2023 endra kumar 1736002014WL126896 endra kumar 00415 SBIN0014390 760 760 Processed 16/02/2023 006588668 endrakumar NARMADA JHABUA GRAMIN BANK(508515)
120 HARAI MP-36-002-014-004/26-A
(RATAMATI) 		1736002014NRG23080120231316542 10/01/2023 MANSIYA 1736002014WL126896 MANSIYA 00415 SBIN0014390 950 950 Processed 16/02/2023 006588668 MANSIYA STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-014-004/291
(RATAMATI) 		1736002014NRG23080120231316543 10/01/2023 shanvati 1736002014WL126896 shanvati 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 shanvati STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-014-005/177-A
(RATAMATI) 		1736002014NRG23080120231316501 10/01/2023 POONARAM 1736002014WL126895 POONARAM 00415 SBIN0014390 600 600 Processed 16/02/2023 006588668 POONARAM STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-014-005/197-A
(RATAMATI) 		1736002014NRG23080120231316504 10/01/2023 Jvaro bai 1736002014WL126895 Jvaro bai 00415 SBIN0014390 400 400 Processed 16/02/2023 006588668 Jvarobai NARMADA JHABUA GRAMIN BANK(508515)
124 HARAI MP-36-002-014-005/207
(RATAMATI) 		1736002014NRG23090120231326794 10/01/2023 DEVKI 1736002014WL127629 DEVKI 00415 SBIN0014390 570 570 Processed 16/02/2023 006588668 DEVKI STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-014-005/209-D
(RATAMATI) 		1736002014NRG23090120231326798 10/01/2023 ANIL DHURVE 1736002014WL127629 ANIL DHURVE 00415 SBIN0014390 570 570 Processed 16/02/2023 006588668 ANILDHURVE STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-014-005/210-B
(RATAMATI) 		1736002014NRG23090120231326800 10/01/2023 RAMCHANDRA DHURVE 1736002014WL127629 RAMCHANDRA DHURVE 00415 SBIN0014390 760 760 Processed 16/02/2023 006588668 RAMCHANDRADHURVE STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-014-005/216-B
(RATAMATI) 		1736002014NRG23090120231326802 10/01/2023 ASHISH KAKODIYA 1736002014WL127629 ASHISH KAKODIYA 00415 SBIN0014390 760 760 Processed 16/02/2023 006588668 ASHISHKAKODIYA STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-014-005/231-A
(RATAMATI) 		1736002014NRG23090120231326812 10/01/2023 Bhujalvati 1736002014WL127629 Bhujalvati 00415 SBIN0014390 380 380 Processed 16/02/2023 006588668 Bhujalvati STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-014-005/231-A
(RATAMATI) 		1736002014NRG23090120231326811 10/01/2023 Mamta 1736002014WL127629 Mamta 00415 SBIN0014390 760 760 Processed 16/02/2023 006588668 Mamta NARMADA JHABUA GRAMIN BANK(508515)
130 HARAI MP-36-002-014-005/246-A
(RATAMATI) 		1736002014NRG23080120231316510 10/01/2023 Amasvati 1736002014WL126895 Amasvati 00415 SBIN0014390 600 600 Processed 16/02/2023 006588668 Amasvati STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-014-005/248-B
(RATAMATI) 		1736002014NRG23090120231326821 10/01/2023 Rashmi Dhurve 1736002014WL127629 Rashmi Dhurve 00415 SBIN0014390 760 760 Processed 16/02/2023 006588668 RashmiDhurve STATE BANK OF INDIA(508548)
132 HARAI MP-36-002-017-002/153-A
(CHOPNA) 		1736002000NRG23100120231332579 10/01/2023 kalavati 1736002WL127963 kalavati 00415 SBIN0014390 200 200 Processed 16/02/2023 006588668 kalavati STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-017-002/154
(CHOPNA) 		1736002000NRG23100120231332580 10/01/2023 jalasiya 1736002WL127963 jalasiya 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 jalasiya STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-017-002/156
(CHOPNA) 		1736002000NRG23100120231332581 10/01/2023 sano bai 1736002WL127963 sano bai 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 sanobai STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-017-002/158-A
(CHOPNA) 		1736002000NRG23100120231332582 10/01/2023 UDEBHAN 1736002WL127963 UDEBHAN 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 UDEBHAN STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-017-002/158-B
(CHOPNA) 		1736002000NRG23100120231332583 10/01/2023 BHAGWATI 1736002WL127963 BHAGWATI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 BHAGWATI STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-017-002/160
(CHOPNA) 		1736002000NRG23100120231332585 10/01/2023 sukvati 1736002WL127963 sukvati 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 sukvati STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-017-002/163
(CHOPNA) 		1736002000NRG23100120231332587 10/01/2023 CHAMARSHI 1736002WL127963 CHAMARSHI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 CHAMARSHI STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-017-002/168
(CHOPNA) 		1736002000NRG23100120231332592 10/01/2023 amasiya 1736002WL127963 amasiya 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 amasiya STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-017-002/169
(CHOPNA) 		1736002000NRG23100120231332593 10/01/2023 AKALIYA 1736002WL127963 AKALIYA 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 AKALIYA STATE BANK OF INDIA(508548)
141 HARAI MP-36-002-017-002/170-A
(CHOPNA) 		1736002000NRG23100120231332595 10/01/2023 SANTWATI 1736002WL127963 SANTWATI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 SANTWATI STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-017-002/175-A
(CHOPNA) 		1736002000NRG23100120231332598 10/01/2023 sevwati 1736002WL127963 sevwati 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 sevwati STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-017-002/178
(CHOPNA) 		1736002000NRG23100120231332600 10/01/2023 SONU INWATI 1736002WL127963 SONU INWATI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 SONUINWATI STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-017-002/180
(CHOPNA) 		1736002000NRG23100120231332601 10/01/2023 KOSIYA 1736002WL127963 KOSIYA 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 KOSIYA STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-017-002/180-A
(CHOPNA) 		1736002000NRG23100120231332602 10/01/2023 JAMNA 1736002WL127963 JAMNA 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 JAMNA STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-017-002/180-B
(CHOPNA) 		1736002000NRG23100120231332603 10/01/2023 GEETA 1736002WL127963 GEETA 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 GEETA STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-017-002/186-C
(CHOPNA) 		1736002000NRG23100120231332609 10/01/2023 DHANMAN 1736002WL127963 DHANMAN 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 DHANMAN STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-017-002/186-C
(CHOPNA) 		1736002000NRG23100120231332610 10/01/2023 PREMLATA 1736002WL127963 PREMLATA 00415 SBIN0014390 1000 1000 Processed 16/02/2023 006588668 PREMLATA STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-017-002/188
(CHOPNA) 		1736002000NRG23100120231332611 10/01/2023 PREMWATI 1736002WL127963 PREMWATI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 PREMWATI STATE BANK OF INDIA(508548)
150 HARAI MP-36-002-017-002/188-B
(CHOPNA) 		1736002000NRG23100120231332612 10/01/2023 VIJANTI 1736002WL127963 VIJANTI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 VIJANTI STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-017-002/191
(CHOPNA) 		1736002000NRG23100120231332614 10/01/2023 BHANWATI 1736002WL127963 BHANWATI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 BHANWATI STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-017-002/194-A
(CHOPNA) 		1736002000NRG23100120231332616 10/01/2023 reeta uikey 1736002WL127963 reeta uikey 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 reetauikey STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-017-002/195-A
(CHOPNA) 		1736002000NRG23100120231332618 10/01/2023 sivkumar 1736002WL127963 sivkumar 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 sivkumar STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-017-002/196-B
(CHOPNA) 		1736002000NRG23100120231332620 10/01/2023 CHANDRWATI 1736002WL127963 CHANDRWATI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 CHANDRWATI STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-017-002/200
(CHOPNA) 		1736002000NRG23100120231332623 10/01/2023 RAHMANIYA 1736002WL127963 RAHMANIYA 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 RAHMANIYA STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-017-002/202
(CHOPNA) 		1736002000NRG23100120231332627 10/01/2023 savita 1736002WL127963 savita 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 savita STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-017-002/203-A
(CHOPNA) 		1736002000NRG23100120231332628 10/01/2023 NATHARAM 1736002WL127963 NATHARAM 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 NATHARAM STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-017-002/204-A
(CHOPNA) 		1736002000NRG23100120231332629 10/01/2023 sunil uikey 1736002WL127963 sunil uikey 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 suniluikey STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-017-002/209
(CHOPNA) 		1736002000NRG23100120231332630 10/01/2023 SUKWATI 1736002WL127963 SUKWATI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 SUKWATI STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-017-002/209
(CHOPNA) 		1736002000NRG23100120231332631 10/01/2023 SUMER 1736002WL127963 SUMER 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 SUMER JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
161 HARAI MP-36-002-017-002/210
(CHOPNA) 		1736002000NRG23100120231332634 10/01/2023 lalita 1736002WL127963 lalita 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 lalita STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-017-002/212
(CHOPNA) 		1736002000NRG23100120231332636 10/01/2023 RAMKALI 1736002WL127963 RAMKALI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 RAMKALI STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-017-002/212-A
(CHOPNA) 		1736002000NRG23100120231332637 10/01/2023 MUKESH 1736002WL127963 MUKESH 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 MUKESH STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-017-002/212-A
(CHOPNA) 		1736002000NRG23100120231332638 10/01/2023 VINTA 1736002WL127963 VINTA 00415 SBIN0014390 1200 1200 Processed 16/02/2023 006588668 VINTA STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-018-001/102
(BICHHUA) 		1736002018NRG23100120231327622 10/01/2023 GOPAL BARASIYA 1736002018WL127689 GOPAL BARASIYA 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 GOPALBARASIYA STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-018-001/103
(BICHHUA) 		1736002018NRG23100120231327624 10/01/2023 BISANIYA BELWANSHI 1736002018WL127689 BISANIYA BELWANSHI 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 BISANIYABELWANSHI STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-018-001/108
(BICHHUA) 		1736002018NRG23100120231327625 10/01/2023 DURGESH 1736002018WL127689 DURGESH 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 DURGESH STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-018-001/109-A
(BICHHUA) 		1736002018NRG23100120231327627 10/01/2023 POOJA 1736002018WL127689 POOJA 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 POOJA STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-018-001/110
(BICHHUA) 		1736002018NRG23100120231327629 10/01/2023 KANHAIYA 1736002018WL127689 KANHAIYA 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 KANHAIYA STATE BANK OF INDIA(508548)
170 HARAI MP-36-002-018-001/115
(BICHHUA) 		1736002018NRG23100120231327631 10/01/2023 GIRJA BAI SARYAM 1736002018WL127689 GIRJA BAI SARYAM 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 GIRJABAISARYAM STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-018-001/115-A
(BICHHUA) 		1736002018NRG23100120231327632 10/01/2023 UMANIYA SARYAM 1736002018WL127689 UMANIYA SARYAM 00415 SBIN0014390 950 950 Processed 16/02/2023 006588668 UMANIYASARYAM STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-018-001/18
(BICHHUA) 		1736002018NRG23100120231327634 10/01/2023 BAKO BAI 1736002018WL127689 BAKO BAI 00415 SBIN0014390 190 190 Processed 16/02/2023 006588668 BAKOBAI STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-018-001/26
(BICHHUA) 		1736002018NRG23100120231327638 10/01/2023 GODAWARI 1736002018WL127689 GODAWARI 00415 SBIN0014390 950 950 Processed 16/02/2023 006588668 GODAWARI STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-018-001/36
(BICHHUA) 		1736002018NRG23100120231327641 10/01/2023 ANJEET SARYAM 1736002018WL127689 ANJEET SARYAM 00415 SBIN0014390 950 950 Processed 16/02/2023 006588668 ANJEETSARYAM STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-018-001/38-B
(BICHHUA) 		1736002018NRG23100120231327642 10/01/2023 MADHURI UIKEY 1736002018WL127689 MADHURI UIKEY 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 MADHURIUIKEY STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-018-001/4
(BICHHUA) 		1736002018NRG23100120231327643 10/01/2023 SUSHILA 1736002018WL127689 SUSHILA 00415 SBIN0014390 570 570 Processed 16/02/2023 006588668 SUSHILA STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-018-001/43
(BICHHUA) 		1736002018NRG23100120231327646 10/01/2023 KAVITA UIKEY 1736002018WL127689 KAVITA UIKEY 00415 SBIN0014390 380 380 Processed 16/02/2023 006588668 KAVITAUIKEY STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-018-001/46
(BICHHUA) 		1736002018NRG23100120231327648 10/01/2023 GIRANO 1736002018WL127689 GIRANO 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 GIRANO STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-018-001/5
(BICHHUA) 		1736002018NRG23100120231327649 10/01/2023 CHAMARIYA 1736002018WL127689 CHAMARIYA 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 CHAMARIYA STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-018-001/5
(BICHHUA) 		1736002018NRG23100120231327650 10/01/2023 MAHESH UIKEY 1736002018WL127689 MAHESH UIKEY 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 MAHESHUIKEY STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-018-001/5-A
(BICHHUA) 		1736002018NRG23100120231327651 10/01/2023 Ramesh Uikey 1736002018WL127689 Ramesh Uikey 00415 SBIN0014390 380 380 Processed 16/02/2023 006588668 RameshUikey STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-018-001/53
(BICHHUA) 		1736002018NRG23100120231327653 10/01/2023 Kanno Bai 1736002018WL127689 Kanno Bai 00415 SBIN0014390 380 380 Processed 16/02/2023 006588668 KannoBai STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-018-001/76
(BICHHUA) 		1736002018NRG23100120231327657 10/01/2023 SEVKALI 1736002018WL127689 SEVKALI 00415 SBIN0014390 950 950 Processed 16/02/2023 006588668 SEVKALI STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-018-001/89
(BICHHUA) 		1736002018NRG23100120231327662 10/01/2023 ANITA 1736002018WL127689 ANITA 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 ANITA STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-018-001/89
(BICHHUA) 		1736002018NRG23100120231327661 10/01/2023 KAILASH 1736002018WL127689 KAILASH 00415 SBIN0014390 1140 1140 Processed 16/02/2023 006588668 KAILASH STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-018-002/124
(BICHHUA) 		1736002018NRG23100120231331272 10/01/2023 Chhidamiya 1736002018WL127898 Chhidamiya 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Chhidamiya STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-018-002/126
(BICHHUA) 		1736002018NRG23100120231331273 10/01/2023 BALIRAM 1736002018WL127898 BALIRAM 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 BALIRAM STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-018-002/127-A
(BICHHUA) 		1736002018NRG23100120231331276 10/01/2023 RAGHVATIB MARSKOLE 1736002018WL127898 RAGHVATIB MARSKOLE 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 RAGHVATIBMARSKOLE STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-018-002/134
(BICHHUA) 		1736002018NRG23100120231331277 10/01/2023 GEETA 1736002018WL127898 GEETA 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 GEETA STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-018-002/136-A
(BICHHUA) 		1736002018NRG23100120231331278 10/01/2023 DHARAM 1736002018WL127898 DHARAM 00415 SBIN0014390 280 280 Processed 16/02/2023 006588668 DHARAM STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-018-002/138
(BICHHUA) 		1736002018NRG23100120231331280 10/01/2023 BASANTI 1736002018WL127898 BASANTI 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 BASANTI STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-018-002/140-a
(BICHHUA) 		1736002018NRG23100120231331283 10/01/2023 TULSABAI MARAVI 1736002018WL127898 TULSABAI MARAVI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 TULSABAIMARAVI STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-018-002/141
(BICHHUA) 		1736002018NRG23100120231331285 10/01/2023 RAMWATI 1736002018WL127898 RAMWATI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 RAMWATI STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-018-002/141-A
(BICHHUA) 		1736002018NRG23100120231331287 10/01/2023 Jamni 1736002018WL127898 Jamni 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Jamni STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-018-002/147
(BICHHUA) 		1736002018NRG23100120231331294 10/01/2023 DINESI PARTETI 1736002018WL127898 DINESI PARTETI 00415 SBIN0014390 700 700 Processed 18/02/2023 006588668 DINESIPARTETI FINO PAYMENTS BANK LTD(608001)
196 HARAI MP-36-002-018-002/148
(BICHHUA) 		1736002018NRG23100120231331295 10/01/2023 SUMANTRA BAI MARAVI 1736002018WL127898 SUMANTRA BAI MARAVI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 SUMANTRABAIMARAVI STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-018-002/151-B
(BICHHUA) 		1736002018NRG23100120231331297 10/01/2023 BABITA 1736002018WL127898 BABITA 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 BABITA STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-018-002/152-B
(BICHHUA) 		1736002018NRG23100120231331299 10/01/2023 Bhagatram 1736002018WL127898 Bhagatram 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Bhagatram STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-018-002/152-B
(BICHHUA) 		1736002018NRG23100120231331300 10/01/2023 Vinita 1736002018WL127898 Vinita 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Vinita STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-018-002/157
(BICHHUA) 		1736002018NRG23100120231331307 10/01/2023 Shevkali 1736002018WL127898 Shevkali 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Shevkali STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-018-002/157
(BICHHUA) 		1736002018NRG23100120231331306 10/01/2023 Sukhpal 1736002018WL127898 Sukhpal 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Sukhpal STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-018-002/158
(BICHHUA) 		1736002018NRG23100120231331308 10/01/2023 SHASHIB 1736002018WL127898 SHASHIB 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 SHASHIB STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-018-002/160-B
(BICHHUA) 		1736002018NRG23100120231331309 10/01/2023 SANGEETA MARSKOLE 1736002018WL127898 SANGEETA MARSKOLE 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 SANGEETAMARSKOLE STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-018-002/161
(BICHHUA) 		1736002018NRG23100120231331310 10/01/2023 KRISHANKUMAR ROSHAN KUMRE 1736002018WL127898 KRISHANKUMAR ROSHAN KUMRE 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 KRISHANKUMARROSHANKUMRE STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-018-002/162
(BICHHUA) 		1736002018NRG23100120231331311 10/01/2023 VINIYA 1736002018WL127898 VINIYA 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 VINIYA STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-018-002/163
(BICHHUA) 		1736002018NRG23100120231331312 10/01/2023 RATTOBAI 1736002018WL127898 RATTOBAI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 RATTOBAI STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-018-002/166
(BICHHUA) 		1736002018NRG23100120231331313 10/01/2023 HIRDO 1736002018WL127898 HIRDO 00415 SBIN0014390 280 280 Processed 16/02/2023 006588668 HIRDO STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-018-002/181-B
(BICHHUA) 		1736002018NRG23100120231331321 10/01/2023 MISIYABAI INWATI 1736002018WL127898 MISIYABAI INWATI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 MISIYABAIINWATI STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-018-002/181-B
(BICHHUA) 		1736002018NRG23100120231331320 10/01/2023 RAMPRASAD 1736002018WL127898 RAMPRASAD 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 RAMPRASAD STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-018-002/183-B
(BICHHUA) 		1736002018NRG23100120231331322 10/01/2023 RUSANIYA 1736002018WL127898 RUSANIYA 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 RUSANIYA STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-018-002/185-A
(BICHHUA) 		1736002018NRG23100120231331323 10/01/2023 Aasharam 1736002018WL127898 Aasharam 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Aasharam STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-018-002/185-A
(BICHHUA) 		1736002018NRG23100120231331324 10/01/2023 Surjaniyabai 1736002018WL127898 Surjaniyabai 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Surjaniyabai STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-018-002/187-A
(BICHHUA) 		1736002018NRG23100120231331325 10/01/2023 MANGALWATI 1736002018WL127898 MANGALWATI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 MANGALWATI STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-018-002/193-A
(BICHHUA) 		1736002018NRG23100120231331330 10/01/2023 ANITA 1736002018WL127898 ANITA 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 ANITA STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-018-002/193-A
(BICHHUA) 		1736002018NRG23100120231331329 10/01/2023 Shivraj 1736002018WL127898 Shivraj 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 Shivraj STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-018-002/195
(BICHHUA) 		1736002018NRG23100120231331331 10/01/2023 MANTA 1736002018WL127898 MANTA 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 MANTA STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-018-002/196
(BICHHUA) 		1736002018NRG23100120231331333 10/01/2023 RAMSAKHI 1736002018WL127898 RAMSAKHI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 RAMSAKHI STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-018-002/200-A
(BICHHUA) 		1736002018NRG23100120231331334 10/01/2023 Durga 1736002018WL127898 Durga 00415 SBIN0014390 140 140 Processed 18/02/2023 006588668 Durga FINO PAYMENTS BANK LTD(608001)
219 HARAI MP-36-002-018-002/204-A
(BICHHUA) 		1736002018NRG23100120231331336 10/01/2023 RAMPYARI 1736002018WL127898 RAMPYARI 00415 SBIN0014390 280 280 Processed 16/02/2023 006588668 RAMPYARI STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-018-002/205
(BICHHUA) 		1736002018NRG23100120231331337 10/01/2023 GURUBHAN 1736002018WL127898 GURUBHAN 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 GURUBHAN STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-018-002/205
(BICHHUA) 		1736002018NRG23100120231331338 10/01/2023 PREGATI KUMRE 1736002018WL127898 PREGATI KUMRE 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 PREGATIKUMRE STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-018-002/205-A
(BICHHUA) 		1736002018NRG23100120231331339 10/01/2023 PHOOLVATI 1736002018WL127898 PHOOLVATI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 PHOOLVATI STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-018-002/206-A
(BICHHUA) 		1736002018NRG23100120231331340 10/01/2023 RAVIPRASAD KUMRE 1736002018WL127898 RAVIPRASAD KUMRE 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 RAVIPRASADKUMRE STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-018-002/210
(BICHHUA) 		1736002018NRG23100120231331346 10/01/2023 Sevraj Kumre 1736002018WL127898 Sevraj Kumre 00415 SBIN0014390 700 700 Processed 18/02/2023 006588668 SevrajKumre FINO PAYMENTS BANK LTD(608001)
225 HARAI MP-36-002-018-002/213-A
(BICHHUA) 		1736002018NRG23100120231331348 10/01/2023 MOHANLAL 1736002018WL127898 MOHANLAL 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 MOHANLAL STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-018-002/213-B
(BICHHUA) 		1736002018NRG23100120231331349 10/01/2023 GHANSHYAM KAKODIYA 1736002018WL127898 GHANSHYAM KAKODIYA 00415 SBIN0014390 140 140 Processed 16/02/2023 006588668 GHANSHYAMKAKODIYA STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-018-002/213-B
(BICHHUA) 		1736002018NRG23100120231331350 10/01/2023 SARSO KAKODIYA 1736002018WL127898 SARSO KAKODIYA 00415 SBIN0014390 140 140 Processed 16/02/2023 006588668 SARSOKAKODIYA STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-018-002/215
(BICHHUA) 		1736002018NRG23100120231331352 10/01/2023 Kamaani 1736002018WL127898 Kamaani 00415 SBIN0014390 140 140 Processed 16/02/2023 006588668 Kamaani STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-018-002/216
(BICHHUA) 		1736002018NRG23100120231331353 10/01/2023 Ravindra 1736002018WL127898 Ravindra 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 Ravindra STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-018-002/217
(BICHHUA) 		1736002018NRG23100120231331354 10/01/2023 JAYPAL UIKEY 1736002018WL127898 JAYPAL UIKEY 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 JAYPALUIKEY STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-018-002/219
(BICHHUA) 		1736002018NRG23100120231331355 10/01/2023 Pinkee 1736002018WL127898 Pinkee 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Pinkee STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-018-002/221-B
(BICHHUA) 		1736002018NRG23100120231331357 10/01/2023 saraswati 1736002018WL127898 saraswati 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 saraswati STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-018-002/221-B
(BICHHUA) 		1736002018NRG23100120231331356 10/01/2023 VISHNU 1736002018WL127898 VISHNU 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 VISHNU STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-018-002/223
(BICHHUA) 		1736002018NRG23100120231331358 10/01/2023 Binna Kumre 1736002018WL127898 Binna Kumre 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 BinnaKumre STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-018-002/223
(BICHHUA) 		1736002018NRG23100120231331359 10/01/2023 Jaypal Kumre 1736002018WL127898 Jaypal Kumre 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 JaypalKumre STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-018-002/224
(BICHHUA) 		1736002018NRG23100120231331360 10/01/2023 Daswati Kumre 1736002018WL127898 Daswati Kumre 00415 SBIN0014390 420 420 Processed 16/02/2023 006588668 DaswatiKumre STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-018-002/225
(BICHHUA) 		1736002018NRG23100120231331362 10/01/2023 Suhagwati Kumre 1736002018WL127898 Suhagwati Kumre 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 SuhagwatiKumre STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-018-002/285
(BICHHUA) 		1736002018NRG23100120231331364 10/01/2023 SANTWATI BATTI 1736002018WL127898 SANTWATI BATTI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 SANTWATIBATTI STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-018-002/291
(BICHHUA) 		1736002018NRG23100120231331366 10/01/2023 RAMPRASAD 1736002018WL127898 RAMPRASAD 00415 SBIN0014390 140 140 Processed 16/02/2023 006588668 RAMPRASAD STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-018-002/291
(BICHHUA) 		1736002018NRG23100120231331367 10/01/2023 YASODA 1736002018WL127898 YASODA 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 YASODA BANK OF BARODA(606985)
241 HARAI MP-36-002-018-003/235-B
(BICHHUA) 		1736002018NRG23100120231331370 10/01/2023 SHIVKUMARI TEKAM 1736002018WL127898 SHIVKUMARI TEKAM 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 SHIVKUMARITEKAM STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-018-003/252
(BICHHUA) 		1736002018NRG23100120231331376 10/01/2023 Mangaliya 1736002018WL127898 Mangaliya 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Mangaliya STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-018-003/253
(BICHHUA) 		1736002018NRG23100120231331378 10/01/2023 Sukwati 1736002018WL127898 Sukwati 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Sukwati STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-018-003/254
(BICHHUA) 		1736002018NRG23100120231331380 10/01/2023 Kamla 1736002018WL127898 Kamla 00415 SBIN0014390 420 420 Processed 16/02/2023 006588668 Kamla STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-018-003/259-B
(BICHHUA) 		1736002018NRG23100120231331384 10/01/2023 Santwati Dhurve 1736002018WL127898 Santwati Dhurve 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 SantwatiDhurve STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-018-003/260
(BICHHUA) 		1736002018NRG23100120231331386 10/01/2023 KAILASH BATTI 1736002018WL127898 KAILASH BATTI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 KAILASHBATTI STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-018-003/263
(BICHHUA) 		1736002018NRG23100120231331388 10/01/2023 Rajkumar 1736002018WL127898 Rajkumar 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 Rajkumar STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-018-003/264
(BICHHUA) 		1736002018NRG23100120231331389 10/01/2023 JYOTI LEKHRAM BATTI 1736002018WL127898 JYOTI LEKHRAM BATTI 00415 SBIN0014390 420 420 Processed 16/02/2023 006588668 JYOTILEKHRAMBATTI STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-018-003/265
(BICHHUA) 		1736002018NRG23100120231331390 10/01/2023 PARWATI BIHARI NAGWANSHI 1736002018WL127898 PARWATI BIHARI NAGWANSHI 00415 SBIN0014390 140 140 Processed 16/02/2023 006588668 PARWATIBIHARINAGWANSHI STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-018-003/269
(BICHHUA) 		1736002018NRG23100120231331391 10/01/2023 Dropti 1736002018WL127898 Dropti 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Dropti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
251 HARAI MP-36-002-018-003/275-A
(BICHHUA) 		1736002018NRG23100120231331396 10/01/2023 CHANDRBHAN 1736002018WL127898 CHANDRBHAN 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 CHANDRBHAN STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-018-003/275-A
(BICHHUA) 		1736002018NRG23100120231331397 10/01/2023 Parwati 1736002018WL127898 Parwati 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 Parwati STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-018-003/277
(BICHHUA) 		1736002018NRG23100120231331399 10/01/2023 Nukke Tekam 1736002018WL127898 Nukke Tekam 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 NukkeTekam STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-018-003/277
(BICHHUA) 		1736002018NRG23100120231331400 10/01/2023 Sukhman Tekam 1736002018WL127898 Sukhman Tekam 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 SukhmanTekam STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-018-003/281
(BICHHUA) 		1736002018NRG23100120231331402 10/01/2023 BISORI BATTI 1736002018WL127898 BISORI BATTI 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 BISORIBATTI STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-018-003/281
(BICHHUA) 		1736002018NRG23100120231331404 10/01/2023 GURUDAYAL 1736002018WL127898 GURUDAYAL 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 GURUDAYAL STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-018-003/281
(BICHHUA) 		1736002018NRG23100120231331403 10/01/2023 SURAJVATI BATTI 1736002018WL127898 SURAJVATI BATTI 00415 SBIN0014390 560 560 Processed 16/02/2023 006588668 SURAJVATIBATTI STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-018-003/281-A
(BICHHUA) 		1736002018NRG23100120231331405 10/01/2023 SUKDAYAL BATTI 1736002018WL127898 SUKDAYAL BATTI 00415 SBIN0014390 700 700 Processed 16/02/2023 006588668 SUKDAYALBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
259 HARAI MP-36-002-022-001/10-C
(CHURISAJAWA) 		1736002022NRG23100120231327689 10/01/2023 Anita 1736002022WL127692 Anita 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 Anita STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-022-001/21-A
(CHURISAJAWA) 		1736002022NRG23100120231327696 10/01/2023 Makoi 1736002022WL127692 Makoi 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 Makoi STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-022-001/27-A
(CHURISAJAWA) 		1736002022NRG23100120231327705 10/01/2023 Mangawati Pandram 1736002022WL127692 Mangawati Pandram 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 MangawatiPandram STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-022-001/33-B
(CHURISAJAWA) 		1736002022NRG23100120231327711 10/01/2023 Kavita 1736002022WL127692 Kavita 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 Kavita STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-022-001/40-B
(CHURISAJAWA) 		1736002022NRG23100120231327714 10/01/2023 Devlal 1736002022WL127692 Devlal 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 Devlal CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-022-001/40-B
(CHURISAJAWA) 		1736002022NRG23100120231327715 10/01/2023 Sandeep Dhurve 1736002022WL127692 Sandeep Dhurve 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 SandeepDhurve STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-022-001/43-A
(CHURISAJAWA) 		1736002022NRG23100120231327718 10/01/2023 devvati 1736002022WL127692 devvati 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 devvati STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-022-001/57-A
(CHURISAJAWA) 		1736002022NRG23100120231327724 10/01/2023 kisaniya 1736002022WL127692 kisaniya 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 kisaniya STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-022-001/57-C
(CHURISAJAWA) 		1736002022NRG23100120231327725 10/01/2023 Anita 1736002022WL127692 Anita 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 Anita STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-022-001/61-B
(CHURISAJAWA) 		1736002022NRG23100120231327726 10/01/2023 Rakesh 1736002022WL127692 Rakesh 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 Rakesh STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-022-001/61-C
(CHURISAJAWA) 		1736002022NRG23100120231327728 10/01/2023 Naresh 1736002022WL127692 Naresh 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 Naresh STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-022-001/64
(CHURISAJAWA) 		1736002022NRG23100120231327729 10/01/2023 sakalvati 1736002022WL127692 sakalvati 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 sakalvati STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-022-001/74-D
(CHURISAJAWA) 		1736002022NRG23100120231327735 10/01/2023 JAGPALSHAH 1736002022WL127692 JAGPALSHAH 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 JAGPALSHAH STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-022-002/101
(CHURISAJAWA) 		1736002022NRG23100120231327567 10/01/2023 askumari 1736002022WL127687 askumari 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 askumari STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-022-002/123
(CHURISAJAWA) 		1736002022NRG23100120231327573 10/01/2023 jamanvati 1736002022WL127687 jamanvati 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 jamanvati STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-022-002/143-A
(CHURISAJAWA) 		1736002022NRG23100120231327581 10/01/2023 Antosh 1736002022WL127687 Antosh 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 Antosh STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-022-002/160
(CHURISAJAWA) 		1736002022NRG23100120231327584 10/01/2023 manvati 1736002022WL127687 manvati 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 manvati STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-022-002/169-A
(CHURISAJAWA) 		1736002022NRG23100120231327432 10/01/2023 kuvarsa 1736002022WL127663 kuvarsa 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 kuvarsa STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-022-002/183
(CHURISAJAWA) 		1736002022NRG23100120231327588 10/01/2023 seilkumari 1736002022WL127687 seilkumari 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 seilkumari STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-022-002/194-A
(CHURISAJAWA) 		1736002022NRG23100120231327438 10/01/2023 omta 1736002022WL127663 omta 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 omta STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-022-002/196-B
(CHURISAJAWA) 		1736002022NRG23100120231327590 10/01/2023 Sohan 1736002022WL127687 Sohan 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 Sohan STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-022-002/198-A
(CHURISAJAWA) 		1736002022NRG23100120231327593 10/01/2023 Rambati 1736002022WL127687 Rambati 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 Rambati STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-022-002/207
(CHURISAJAWA) 		1736002022NRG23100120231327443 10/01/2023 Dasiya 1736002022WL127663 Dasiya 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 Dasiya STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-022-002/222-A
(CHURISAJAWA) 		1736002022NRG23100120231327444 10/01/2023 madan 1736002022WL127663 madan 00415 SBIN0014390 1005 1005 Processed 16/02/2023 006588668 madan CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-022-002/231-B
(CHURISAJAWA) 		1736002022NRG23100120231327600 10/01/2023 bipatiya 1736002022WL127687 bipatiya 00415 SBIN0014390 204 204 Processed 18/02/2023 006588668 bipatiya FINO PAYMENTS BANK LTD(608001)
284 HARAI MP-36-002-022-002/245
(CHURISAJAWA) 		1736002022NRG23100120231327608 10/01/2023 dukhva 1736002022WL127687 dukhva 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 dukhva CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-022-002/253
(CHURISAJAWA) 		1736002022NRG23100120231327611 10/01/2023 bangiya 1736002022WL127687 bangiya 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 bangiya CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-022-002/253-a
(CHURISAJAWA) 		1736002022NRG23100120231327614 10/01/2023 mehatvati 1736002022WL127687 mehatvati 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 mehatvati STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-022-002/98-A
(CHURISAJAWA) 		1736002022NRG23100120231327447 10/01/2023 Siyaram 1736002022WL127663 Siyaram 00415 SBIN0014390 603 603 Processed 16/02/2023 006588668 Siyaram IDBI BANK(607095)
288 HARAI MP-36-002-022-002/99-A
(CHURISAJAWA) 		1736002022NRG23100120231327620 10/01/2023 Sushila 1736002022WL127687 Sushila 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 Sushila STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-024-002/152
(BHESKHOH) 		1736002024NRG23100120231328172 10/01/2023 kali 1736002024WL127711 kali 00415 SBIN0014390 816 816 Processed 16/02/2023 006588668 kali STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-024-002/152-A
(BHESKHOH) 		1736002024NRG23100120231328173 10/01/2023 RAJESH 1736002024WL127711 RAJESH 00415 SBIN0014390 816 816 Processed 16/02/2023 006588668 RAJESH STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-024-002/152-B
(BHESKHOH) 		1736002024NRG23100120231328174 10/01/2023 DHARAMBATI 1736002024WL127711 DHARAMBATI 00415 SBIN0014390 816 816 Processed 16/02/2023 006588668 DHARAMBATI STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-024-002/156
(BHESKHOH) 		1736002024NRG23100120231328175 10/01/2023 PATLU 1736002024WL127711 PATLU 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 PATLU STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-024-002/159
(BHESKHOH) 		1736002024NRG23100120231328177 10/01/2023 JEERA 1736002024WL127711 JEERA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 JEERA STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-024-002/164
(BHESKHOH) 		1736002024NRG23100120231328179 10/01/2023 SAKKO 1736002024WL127711 SAKKO 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 SAKKO STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-024-002/165
(BHESKHOH) 		1736002024NRG23100120231328180 10/01/2023 MANDARIYA 1736002024WL127711 MANDARIYA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 MANDARIYA STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-024-002/167
(BHESKHOH) 		1736002024NRG23100120231328182 10/01/2023 shukhaman 1736002024WL127712 shukhaman 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 shukhaman STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-024-002/170
(BHESKHOH) 		1736002024NRG23100120231328184 10/01/2023 horilal 1736002024WL127712 horilal 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 horilal STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-024-002/171
(BHESKHOH) 		1736002024NRG23100120231328185 10/01/2023 HARIVATI 1736002024WL127712 HARIVATI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 HARIVATI STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-024-002/179
(BHESKHOH) 		1736002024NRG23100120231328188 10/01/2023 AMARLAL 1736002024WL127712 AMARLAL 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 AMARLAL STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-024-002/179
(BHESKHOH) 		1736002024NRG23100120231328187 10/01/2023 chunnilal 1736002024WL127712 chunnilal 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 chunnilal STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-024-002/179
(BHESKHOH) 		1736002024NRG23100120231328189 10/01/2023 SARITA 1736002024WL127712 SARITA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 SARITA IDFC BANK LIMITED(608117)
302 HARAI MP-36-002-024-002/182-B
(BHESKHOH) 		1736002024NRG23100120231328191 10/01/2023 BHAKKU 1736002024WL127712 BHAKKU 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 BHAKKU STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-024-002/183
(BHESKHOH) 		1736002024NRG23100120231328193 10/01/2023 KHATAYA 1736002024WL127713 KHATAYA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 KHATAYA STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-024-002/185
(BHESKHOH) 		1736002024NRG23100120231328194 10/01/2023 patloo 1736002024WL127713 patloo 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 patloo STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-024-002/187-A
(BHESKHOH) 		1736002024NRG23100120231328200 10/01/2023 SOARTIMWATI 1736002024WL127713 SOARTIMWATI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 SOARTIMWATI CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-024-002/191-B
(BHESKHOH) 		1736002024NRG23100120231328201 10/01/2023 BATIYABAI 1736002024WL127713 BATIYABAI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 BATIYABAI STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-024-002/193
(BHESKHOH) 		1736002024NRG23100120231328202 10/01/2023 BUDHHULAL 1736002024WL127714 BUDHHULAL 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 BUDHHULAL STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-024-002/195
(BHESKHOH) 		1736002024NRG23100120231328203 10/01/2023 tunni 1736002024WL127714 tunni 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 tunni STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-024-002/198
(BHESKHOH) 		1736002024NRG23100120231328204 10/01/2023 kala ram 1736002024WL127714 kala ram 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 kalaram STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-024-002/215
(BHESKHOH) 		1736002024NRG23100120231328207 10/01/2023 PHAGULAL 1736002024WL127714 PHAGULAL 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 PHAGULAL STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-024-002/217
(BHESKHOH) 		1736002024NRG23100120231328208 10/01/2023 SIMIYA 1736002024WL127714 SIMIYA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 SIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 HARAI MP-36-002-024-002/219
(BHESKHOH) 		1736002024NRG23100120231328210 10/01/2023 HALKI 1736002024WL127714 HALKI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 HALKI STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-024-002/219
(BHESKHOH) 		1736002024NRG23100120231328211 10/01/2023 MUNNI 1736002024WL127714 MUNNI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 MUNNI STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-024-002/220
(BHESKHOH) 		1736002024NRG23100120231328212 10/01/2023 BIHARI 1736002024WL127715 BIHARI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 BIHARI STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-024-002/220-A
(BHESKHOH) 		1736002024NRG23100120231328213 10/01/2023 JANKI 1736002024WL127715 JANKI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 JANKI STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-024-002/221
(BHESKHOH) 		1736002024NRG23100120231328214 10/01/2023 nabbu 1736002024WL127715 nabbu 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 nabbu STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-024-002/233
(BHESKHOH) 		1736002024NRG23100120231328217 10/01/2023 halki 1736002024WL127715 halki 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 halki STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-024-002/234
(BHESKHOH) 		1736002024NRG23100120231328219 10/01/2023 mohan 1736002024WL127715 mohan 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 mohan STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-024-002/234-A
(BHESKHOH) 		1736002024NRG23100120231328220 10/01/2023 PREMLAL 1736002024WL127715 PREMLAL 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 PREMLAL IDFC BANK LIMITED(608117)
320 HARAI MP-36-002-024-002/234-B
(BHESKHOH) 		1736002024NRG23100120231328221 10/01/2023 DINESH 1736002024WL127715 DINESH 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 DINESH STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-024-002/235
(BHESKHOH) 		1736002024NRG23100120231328223 10/01/2023 darogi lal 1736002024WL127716 darogi lal 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 darogilal STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-024-002/247
(BHESKHOH) 		1736002024NRG23100120231328225 10/01/2023 MOHANLAL 1736002024WL127716 MOHANLAL 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 MOHANLAL STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-024-002/249
(BHESKHOH) 		1736002024NRG23100120231328229 10/01/2023 MUNNI 1736002024WL127716 MUNNI 00415 SBIN0014390 816 816 Processed 16/02/2023 006588668 MUNNI STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-024-002/250
(BHESKHOH) 		1736002024NRG23100120231328230 10/01/2023 PUNARAM 1736002024WL127716 PUNARAM 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 PUNARAM STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-024-002/252
(BHESKHOH) 		1736002024NRG23100120231328231 10/01/2023 nandu 1736002024WL127716 nandu 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 nandu STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-024-002/264
(BHESKHOH) 		1736002024NRG23100120231328234 10/01/2023 chentoo 1736002024WL127717 chentoo 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 chentoo STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-024-002/266
(BHESKHOH) 		1736002024NRG23100120231328236 10/01/2023 chhoti bai 1736002024WL127717 chhoti bai 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 chhotibai STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-024-002/268
(BHESKHOH) 		1736002024NRG23100120231328238 10/01/2023 KALLI 1736002024WL127717 KALLI 00415 SBIN0014390 816 816 Processed 16/02/2023 006588668 KALLI STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-024-002/268
(BHESKHOH) 		1736002024NRG23100120231328237 10/01/2023 VISANLAL 1736002024WL127717 VISANLAL 00415 SBIN0014390 816 816 Processed 16/02/2023 006588668 VISANLAL STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-024-002/269
(BHESKHOH) 		1736002024NRG23100120231328239 10/01/2023 devshingh 1736002024WL127717 devshingh 00415 SBIN0014390 816 816 Processed 16/02/2023 006588668 devshingh STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-024-002/276
(BHESKHOH) 		1736002024NRG23100120231328240 10/01/2023 THETRU 1736002024WL127717 THETRU 00415 SBIN0014390 1020 1020 Processed 16/02/2023 006588668 THETRU STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-024-002/276-A
(BHESKHOH) 		1736002024NRG23100120231328247 10/01/2023 SHRERVATI 1736002024WL127719 SHRERVATI 00415 SBIN0014390 816 816 Processed 16/02/2023 006588668 SHRERVATI STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-024-002/276-B
(BHESKHOH) 		1736002024NRG23100120231328248 10/01/2023 MADANSI 1736002024WL127719 MADANSI 00415 SBIN0014390 816 816 Processed 16/02/2023 006588668 MADANSI STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-024-002/279-B
(BHESKHOH) 		1736002024NRG23100120231328251 10/01/2023 OMVATI 1736002024WL127719 OMVATI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 OMVATI STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-024-002/279-B
(BHESKHOH) 		1736002024NRG23100120231328250 10/01/2023 SHANKER 1736002024WL127719 SHANKER 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 SHANKER STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-024-002/280
(BHESKHOH) 		1736002024NRG23100120231328254 10/01/2023 GOLU 1736002024WL127719 GOLU 00415 SBIN0014390 1020 1020 Processed 16/02/2023 006588668 GOLU STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-024-002/280
(BHESKHOH) 		1736002024NRG23100120231328253 10/01/2023 MUNNI 1736002024WL127719 MUNNI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 MUNNI CENTRAL BANK OF INDIA(607115)
338 HARAI MP-36-002-024-002/280-A
(BHESKHOH) 		1736002024NRG23100120231328256 10/01/2023 KAMLESH KUMAR 1736002024WL127719 KAMLESH KUMAR 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 KAMLESHKUMAR STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-024-002/280-A
(BHESKHOH) 		1736002024NRG23100120231328276 10/01/2023 ROSHNI 1736002024WL127723 ROSHNI 00415 SBIN0014390 816 816 Processed 16/02/2023 006588668 ROSHNI STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-024-002/281
(BHESKHOH) 		1736002024NRG23100120231328277 10/01/2023 Chamri 1736002024WL127723 Chamri 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 Chamri STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-024-002/287-A
(BHESKHOH) 		1736002024NRG23100120231328278 10/01/2023 PHOOLSING 1736002024WL127723 PHOOLSING 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 PHOOLSING STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-024-002/287-A
(BHESKHOH) 		1736002024NRG23100120231328279 10/01/2023 SANTIYA 1736002024WL127723 SANTIYA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 SANTIYA STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-024-002/288
(BHESKHOH) 		1736002024NRG23100120231328281 10/01/2023 MANTA 1736002024WL127723 MANTA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 MANTA STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-024-002/288
(BHESKHOH) 		1736002024NRG23100120231328280 10/01/2023 premlal 1736002024WL127723 premlal 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 premlal STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-024-002/290
(BHESKHOH) 		1736002024NRG23100120231328282 10/01/2023 ASHOK 1736002024WL127723 ASHOK 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
346 HARAI MP-36-002-024-002/291
(BHESKHOH) 		1736002024NRG23100120231328284 10/01/2023 ANTLA 1736002024WL127723 ANTLA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 ANTLA STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-024-002/291
(BHESKHOH) 		1736002024NRG23100120231328283 10/01/2023 BAJARI 1736002024WL127723 BAJARI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
348 HARAI MP-36-002-024-002/298
(BHESKHOH) 		1736002024NRG23100120231328285 10/01/2023 GYARSI 1736002024WL127723 GYARSI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 GYARSI STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-024-002/298-B
(BHESKHOH) 		1736002024NRG23100120231328292 10/01/2023 SANPATI 1736002024WL127725 SANPATI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 SANPATI STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-024-002/316
(BHESKHOH) 		1736002024NRG23100120231328300 10/01/2023 khatloo 1736002024WL127725 khatloo 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 khatloo STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-024-002/317
(BHESKHOH) 		1736002024NRG23100120231328301 10/01/2023 GULLA 1736002024WL127725 GULLA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 006588668 GULLA STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-027-001/10
(BELPATHAR) 		1736002027NRG23100120231327337 10/01/2023 panchm 1736002027WL127662 panchm 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 panchm STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-027-001/100-A
(BELPATHAR) 		1736002027NRG23100120231327338 10/01/2023 SAGBATI RAMU UIKEY 1736002027WL127662 SAGBATI RAMU UIKEY 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 SAGBATIRAMUUIKEY PUNJAB NATIONAL BANK(508568)
354 HARAI MP-36-002-027-001/106
(BELPATHAR) 		1736002027NRG23100120231327347 10/01/2023 Ramsiya 1736002027WL127662 Ramsiya 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 Ramsiya STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-027-001/112
(BELPATHAR) 		1736002027NRG23100120231327348 10/01/2023 suklal 1736002027WL127662 suklal 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 suklal STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-027-001/120
(BELPATHAR) 		1736002027NRG23100120231327352 10/01/2023 Sudama 1736002027WL127662 Sudama 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 Sudama STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-027-001/149
(BELPATHAR) 		1736002027NRG23100120231327365 10/01/2023 bharat 1736002027WL127662 bharat 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 bharat STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-027-001/177
(BELPATHAR) 		1736002027NRG23100120231327369 10/01/2023 Rajkumari 1736002027WL127662 Rajkumari 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 Rajkumari STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-027-001/192
(BELPATHAR) 		1736002027NRG23100120231327373 10/01/2023 SOMTI 1736002027WL127662 SOMTI 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 SOMTI STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-027-001/192
(BELPATHAR) 		1736002027NRG23100120231327372 10/01/2023 Sunil 1736002027WL127662 Sunil 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 Sunil STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-027-001/196
(BELPATHAR) 		1736002027NRG23100120231327374 10/01/2023 tijkumari 1736002027WL127662 tijkumari 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 tijkumari STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-027-001/198
(BELPATHAR) 		1736002027NRG23100120231327375 10/01/2023 savita 1736002027WL127662 savita 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 savita STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-027-001/206
(BELPATHAR) 		1736002027NRG23100120231327377 10/01/2023 ashok 1736002027WL127662 ashok 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 ashok STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-027-001/207-C
(BELPATHAR) 		1736002027NRG23100120231327380 10/01/2023 TASLAL BHAJJI KUMRE 1736002027WL127662 TASLAL BHAJJI KUMRE 00415 SBIN0014390 408 408 Processed 18/02/2023 006588668 TASLALBHAJJIKUMRE FINO PAYMENTS BANK LTD(608001)
365 HARAI MP-36-002-027-001/208-C
(BELPATHAR) 		1736002027NRG23100120231327381 10/01/2023 RAMBATI 1736002027WL127662 RAMBATI 00415 SBIN0014390 408 408 Processed 18/02/2023 006588668 RAMBATI FINO PAYMENTS BANK LTD(608001)
366 HARAI MP-36-002-027-001/208-C
(BELPATHAR) 		1736002027NRG23100120231327382 10/01/2023 Surendra 1736002027WL127662 Surendra 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 Surendra STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-027-001/215-A
(BELPATHAR) 		1736002027NRG23100120231327385 10/01/2023 Reshma 1736002027WL127662 Reshma 00415 SBIN0014390 408 408 Processed 16/02/2023 006588668 Reshma STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-027-001/219
(BELPATHAR) 		1736002027NRG23100120231327387 10/01/2023 kapura 1736002027WL127662 kapura 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 kapura STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-027-001/227
(BELPATHAR) 		1736002027NRG23100120231327393 10/01/2023 kanshlal 1736002027WL127662 kanshlal 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 kanshlal STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-027-001/3
(BELPATHAR) 		1736002027NRG23100120231327397 10/01/2023 SUNBATI 1736002027WL127662 SUNBATI 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 SUNBATI STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-027-001/31
(BELPATHAR) 		1736002027NRG23100120231327398 10/01/2023 munerchand 1736002027WL127662 munerchand 00415 SBIN0014390 612 612 Processed 18/02/2023 006588668 munerchand FINO PAYMENTS BANK LTD(608001)
372 HARAI MP-36-002-027-001/31
(BELPATHAR) 		1736002027NRG23100120231327399 10/01/2023 urmila 1736002027WL127662 urmila 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 urmila STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-027-001/36
(BELPATHAR) 		1736002027NRG23100120231327400 10/01/2023 FHULSI 1736002027WL127662 FHULSI 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 FHULSI NARMADA JHABUA GRAMIN BANK(508515)
374 HARAI MP-36-002-027-001/36-A
(BELPATHAR) 		1736002027NRG23100120231327402 10/01/2023 Fulkumari 1736002027WL127662 Fulkumari 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 Fulkumari STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-027-001/38
(BELPATHAR) 		1736002027NRG23100120231327404 10/01/2023 Vinita 1736002027WL127662 Vinita 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 Vinita STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-027-001/44
(BELPATHAR) 		1736002027NRG23100120231327406 10/01/2023 rajbatii 1736002027WL127662 rajbatii 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 rajbatii STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-027-001/57
(BELPATHAR) 		1736002027NRG23100120231327410 10/01/2023 vipatlal 1736002027WL127662 vipatlal 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 vipatlal STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-027-001/58
(BELPATHAR) 		1736002027NRG23100120231327412 10/01/2023 GYANSA 1736002027WL127662 GYANSA 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 GYANSA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
379 HARAI MP-36-002-027-001/69
(BELPATHAR) 		1736002027NRG23100120231327414 10/01/2023 KABITA 1736002027WL127662 KABITA 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 KABITA STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-027-001/73
(BELPATHAR) 		1736002027NRG23100120231327416 10/01/2023 shanti 1736002027WL127662 shanti 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 shanti STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-027-001/8
(BELPATHAR) 		1736002027NRG23100120231327419 10/01/2023 sashikala 1736002027WL127662 sashikala 00415 SBIN0014390 612 612 Processed 16/02/2023 006588668 sashikala STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-042-001/128-A
(KHAMTARA) 		1736002042NRG23090120231326612 10/01/2023 ARTI DHURVE 1736002042WL127618 ARTI DHURVE 00415 SBIN0014390 1000 1000 Processed 16/02/2023 006588668 ARTIDHURVE STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-042-001/128-A
(KHAMTARA) 		1736002042NRG23090120231326611 10/01/2023 ASHOK DHURVE 1736002042WL127618 ASHOK DHURVE 00415 SBIN0014390 800 800 Processed 16/02/2023 006588668 ASHOKDHURVE STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-042-001/131
(KHAMTARA) 		1736002042NRG23090120231326615 10/01/2023 RAMWATI MASRAM 1736002042WL127618 RAMWATI MASRAM 00415 SBIN0014390 1000 1000 Processed 16/02/2023 006588668 RAMWATIMASRAM FINCARE SMALL FINANCE BANK LTD(608304)
385 HARAI MP-36-002-042-001/54-A
(KHAMTARA) 		1736002042NRG23090120231326632 10/01/2023 JAYKUMARI UIKEY 1736002042WL127618 JAYKUMARI UIKEY 00415 SBIN0014390 1000 1000 Processed 16/02/2023 006588668 JAYKUMARIUIKEY STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-042-001/89-B
(KHAMTARA) 		1736002042NRG23090120231326643 10/01/2023 SANTRAM MASRAM 1736002042WL127618 SANTRAM MASRAM 00415 SBIN0014390 1000 1000 Processed 16/02/2023 006588668 SANTRAMMASRAM STATE BANK OF INDIA(508548)
SubTotal 238254 238254
387 HARAI MP-36-002-042-001/70-A
(KHAMTARA) 		1736002042NRG23090120231326637 10/01/2023 maneshi 1736002042WL127618 maneshi 00415 SBIN0040348 1000 1000 Processed 16/02/2023 006588668 maneshi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
388 HARAI MP-36-002-014-004/133
(RATAMATI) 		1736002014NRG23080120231316525 10/01/2023 ramcharan 1736002014WL126896 ramcharan 00603 CBIN0R20002 760 760 Processed 16/02/2023 006588668 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
389 HARAI MP-36-002-014-004/142
(RATAMATI) 		1736002014NRG23080120231316529 10/01/2023 dujiya 1736002014WL126896 dujiya 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 006588668 dujiya NARMADA JHABUA GRAMIN BANK(508515)
390 HARAI MP-36-002-014-004/144
(RATAMATI) 		1736002014NRG23080120231316530 10/01/2023 ramdyal 1736002014WL126896 ramdyal 00603 CBIN0R20002 950 950 Processed 16/02/2023 006588668 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
391 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG23080120231316535 10/01/2023 mankiya 1736002014WL126896 mankiya 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 006588668 mankiya NARMADA JHABUA GRAMIN BANK(508515)
392 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG23080120231316534 10/01/2023 narvda 1736002014WL126896 narvda 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 006588668 narvda NARMADA JHABUA GRAMIN BANK(508515)
393 HARAI MP-36-002-014-004/154
(RATAMATI) 		1736002014NRG23080120231316540 10/01/2023 DHURVE ROOPMATI BAI 1736002014WL126896 DHURVE ROOPMATI BAI 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 006588668 DHURVEROOPMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 HARAI MP-36-002-014-005/197-B
(RATAMATI) 		1736002014NRG23080120231316505 10/01/2023 Shyamlal 1736002014WL126895 Shyamlal 00603 CBIN0R20002 600 600 Processed 16/02/2023 006588668 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
395 HARAI MP-36-002-014-005/232
(RATAMATI) 		1736002014NRG23090120231326814 10/01/2023 SANTRABAI 1736002014WL127629 SANTRABAI 00603 CBIN0R20002 760 760 Processed 16/02/2023 006588668 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
396 HARAI MP-36-002-014-005/241-A
(RATAMATI) 		1736002014NRG23090120231326816 10/01/2023 Sima 1736002014WL127629 Sima 00603 CBIN0R20002 760 760 Processed 16/02/2023 006588668 Sima STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-014-005/247-A
(RATAMATI) 		1736002014NRG23080120231316511 10/01/2023 Eendrakumar 1736002014WL126895 Eendrakumar 00603 CBIN0R20002 600 600 Processed 16/02/2023 006588668 Eendrakumar NARMADA JHABUA GRAMIN BANK(508515)
398 HARAI MP-36-002-018-002/141
(BICHHUA) 		1736002018NRG23100120231331284 10/01/2023 RATIRAM 1736002018WL127898 RATIRAM 00603 CBIN0R20002 700 700 Processed 16/02/2023 006588668 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
399 HARAI MP-36-002-018-002/153
(BICHHUA) 		1736002018NRG23100120231331302 10/01/2023 JAGATRAM 1736002018WL127898 JAGATRAM 00603 CBIN0R20002 560 560 Processed 16/02/2023 006588668 JAGATRAM STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-024-002/302
(BHESKHOH) 		1736002024NRG23100120231328294 10/01/2023 munarshi 1736002024WL127725 munarshi 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 006588668 munarshi STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-027-001/8
(BELPATHAR) 		1736002027NRG23100120231327418 10/01/2023 shiriram 1736002027WL127662 shiriram 00603 CBIN0R20002 612 612 Processed 16/02/2023 006588668 shiriram CANARA BANK(508532)
402 HARAI MP-36-002-042-001/112
(KHAMTARA) 		1736002042NRG23090120231326604 10/01/2023 faggulal 1736002042WL127618 faggulal 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 006588668 faggulal NARMADA JHABUA GRAMIN BANK(508515)
403 HARAI MP-36-002-042-001/123
(KHAMTARA) 		1736002042NRG23090120231326605 10/01/2023 nokelal 1736002042WL127618 nokelal 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 006588668 nokelal NARMADA JHABUA GRAMIN BANK(508515)
404 HARAI MP-36-002-042-001/126
(KHAMTARA) 		1736002042NRG23090120231326607 10/01/2023 rupchand 1736002042WL127618 rupchand 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 006588668 rupchand NARMADA JHABUA GRAMIN BANK(508515)
405 HARAI MP-36-002-042-001/37
(KHAMTARA) 		1736002042NRG23090120231326623 10/01/2023 somnath 1736002042WL127618 somnath 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 006588668 somnath CENTRAL BANK OF INDIA(607115)
406 HARAI MP-36-002-042-001/38
(KHAMTARA) 		1736002042NRG23090120231326626 10/01/2023 shamulal 1736002042WL127618 shamulal 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 006588668 shamulal KOTAK MAHINDRA BANK LTD(607420)
407 HARAI MP-36-002-042-001/91
(KHAMTARA) 		1736002042NRG23090120231326645 10/01/2023 KOMAL 1736002042WL127618 KOMAL 00603 CBIN0R20002 600 600 Processed 16/02/2023 006588668 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17886 17886
408 HARAI MP-36-002-017-002/164-A
(CHOPNA) 		1736002000NRG23100120231332589 10/01/2023 MANGALWATI UIKEY 1736002WL127963 MANGALWATI UIKEY 00688 FINO0001001 1200 1200 Processed 18/02/2023 006588668 MANGALWATIUIKEY FINO PAYMENTS BANK LTD(608001)
409 HARAI MP-36-002-024-002/252-A
(BHESKHOH) 		1736002024NRG23100120231328232 10/01/2023 BUDHAN 1736002024WL127717 BUDHAN 00688 FINO0001001 1224 1224 Processed 18/02/2023 006588668 BUDHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
410 HARAI MP-36-002-017-002/159
(CHOPNA) 		1736002000NRG23100120231332584 10/01/2023 RAJKUMARI 1736002WL127963 RAJKUMARI 00688 FINO0001446 1200 1200 Processed 16/02/2023 006588668 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
411 HARAI MP-36-002-022-001/23-C
(CHURISAJAWA) 		1736002022NRG23100120231327700 10/01/2023 Saroj Kakodiya 1736002022WL127692 Saroj Kakodiya 00688 FINO0001446 1005 1005 Processed 18/02/2023 006588668 SarojKakodiya FINO PAYMENTS BANK LTD(608001)
412 HARAI MP-36-002-022-002/103-A
(CHURISAJAWA) 		1736002022NRG23100120231327427 10/01/2023 Ramsevak 1736002022WL127663 Ramsevak 00688 FINO0001446 1005 1005 Processed 18/02/2023 006588668 Ramsevak FINO PAYMENTS BANK LTD(608001)
413 HARAI MP-36-002-022-002/196-B
(CHURISAJAWA) 		1736002022NRG23100120231327589 10/01/2023 Sakariya 1736002022WL127687 Sakariya 00688 FINO0001446 408 408 Processed 18/02/2023 006588668 Sakariya FINO PAYMENTS BANK LTD(608001)
SubTotal 3618 3618
414 HARAI MP-36-002-022-002/234-A
(CHURISAJAWA) 		1736002022NRG23100120231327603 10/01/2023 Sadakvati 1736002022WL127687 Sadakvati 00691 IPOS0000001 408 408 Processed 16/02/2023 006588668 Sadakvati CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
415 HARAI MP-36-002-017-002/198
(CHOPNA) 		1736002000NRG23100120231332621 10/01/2023 dhanvati 1736002WL127963 dhanvati 00697 BKID0MG8011 1000 1000 Processed 16/02/2023 006588668 dhanvati STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-017-002/211
(CHOPNA) 		1736002000NRG23100120231332635 10/01/2023 mantlal 1736002WL127963 mantlal 00697 BKID0MG8011 1200 1200 Processed 16/02/2023 006588668 mantlal STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-018-001/103
(BICHHUA) 		1736002018NRG23100120231327623 10/01/2023 RAMESH 1736002018WL127689 RAMESH 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
418 HARAI MP-36-002-018-001/109
(BICHHUA) 		1736002018NRG23100120231327626 10/01/2023 SANTOSH 1736002018WL127689 SANTOSH 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
419 HARAI MP-36-002-018-001/11
(BICHHUA) 		1736002018NRG23100120231327628 10/01/2023 RAJESH LAKKU MARSKOLE 1736002018WL127689 RAJESH LAKKU MARSKOLE 00697 BKID0MG8011 570 570 Processed 16/02/2023 006588668 RAJESHLAKKUMARSKOLE STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-018-001/115
(BICHHUA) 		1736002018NRG23100120231327630 10/01/2023 CHHAOTELAL 1736002018WL127689 CHHAOTELAL 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 CHHAOTELAL NARMADA JHABUA GRAMIN BANK(508515)
421 HARAI MP-36-002-018-001/16
(BICHHUA) 		1736002018NRG23100120231327633 10/01/2023 kavita bai 1736002018WL127689 kavita bai 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 kavitabai STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-018-001/2
(BICHHUA) 		1736002018NRG23100120231327636 10/01/2023 SANTRA 1736002018WL127689 SANTRA 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 SANTRA NARMADA JHABUA GRAMIN BANK(508515)
423 HARAI MP-36-002-018-001/288-A
(BICHHUA) 		1736002018NRG23100120231327639 10/01/2023 Shankhlesh 1736002018WL127689 Shankhlesh 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 Shankhlesh NARMADA JHABUA GRAMIN BANK(508515)
424 HARAI MP-36-002-018-001/289
(BICHHUA) 		1736002018NRG23100120231327640 10/01/2023 Mishan bai 1736002018WL127689 Mishan bai 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 Mishanbai STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-018-001/44
(BICHHUA) 		1736002018NRG23100120231327647 10/01/2023 ANKHALAL 1736002018WL127689 ANKHALAL 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 ANKHALAL NARMADA JHABUA GRAMIN BANK(508515)
426 HARAI MP-36-002-018-001/5-A
(BICHHUA) 		1736002018NRG23100120231327652 10/01/2023 SARSWATI 1736002018WL127689 SARSWATI 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
427 HARAI MP-36-002-018-001/66
(BICHHUA) 		1736002018NRG23100120231327654 10/01/2023 Anni Saryam 1736002018WL127689 Anni Saryam 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 AnniSaryam NARMADA JHABUA GRAMIN BANK(508515)
428 HARAI MP-36-002-018-001/68
(BICHHUA) 		1736002018NRG23100120231327656 10/01/2023 Kaliya 1736002018WL127689 Kaliya 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
429 HARAI MP-36-002-018-001/99
(BICHHUA) 		1736002018NRG23100120231327666 10/01/2023 MANSARAM 1736002018WL127689 MANSARAM 00697 BKID0MG8011 1140 1140 Processed 16/02/2023 006588668 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
430 HARAI MP-36-002-018-002/127-A
(BICHHUA) 		1736002018NRG23100120231331275 10/01/2023 Somti 1736002018WL127898 Somti 00697 BKID0MG8011 560 560 Processed 16/02/2023 006588668 Somti NARMADA JHABUA GRAMIN BANK(508515)
431 HARAI MP-36-002-018-002/137
(BICHHUA) 		1736002018NRG23100120231331279 10/01/2023 SAKSEE 1736002018WL127898 SAKSEE 00697 BKID0MG8011 700 700 Processed 16/02/2023 006588668 SAKSEE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
432 HARAI MP-36-002-018-002/139
(BICHHUA) 		1736002018NRG23100120231331282 10/01/2023 Bakhatlal 1736002018WL127898 Bakhatlal 00697 BKID0MG8011 140 140 Processed 16/02/2023 006588668 Bakhatlal NARMADA JHABUA GRAMIN BANK(508515)
433 HARAI MP-36-002-018-002/142
(BICHHUA) 		1736002018NRG23100120231331289 10/01/2023 DEEVAN 1736002018WL127898 DEEVAN 00697 BKID0MG8011 280 280 Processed 16/02/2023 006588668 DEEVAN STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-018-002/145
(BICHHUA) 		1736002018NRG23100120231331292 10/01/2023 RAMNARESH 1736002018WL127898 RAMNARESH 00697 BKID0MG8011 700 700 Processed 16/02/2023 006588668 RAMNARESH STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-018-002/147
(BICHHUA) 		1736002018NRG23100120231331293 10/01/2023 Uderam 1736002018WL127898 Uderam 00697 BKID0MG8011 700 700 Processed 16/02/2023 006588668 Uderam STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-018-002/170
(BICHHUA) 		1736002018NRG23100120231331314 10/01/2023 Ramesh 1736002018WL127898 Ramesh 00697 BKID0MG8011 140 140 Processed 16/02/2023 006588668 Ramesh STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-018-002/178
(BICHHUA) 		1736002018NRG23100120231331318 10/01/2023 Bagarsi 1736002018WL127898 Bagarsi 00697 BKID0MG8011 700 700 Processed 16/02/2023 006588668 Bagarsi STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-018-002/196
(BICHHUA) 		1736002018NRG23100120231331332 10/01/2023 Bishanlal 1736002018WL127898 Bishanlal 00697 BKID0MG8011 700 700 Processed 16/02/2023 006588668 Bishanlal STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-018-002/206-A
(BICHHUA) 		1736002018NRG23100120231331341 10/01/2023 SUMANTRA BAI 1736002018WL127898 SUMANTRA BAI 00697 BKID0MG8011 700 700 Processed 16/02/2023 006588668 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
440 HARAI MP-36-002-018-002/225
(BICHHUA) 		1736002018NRG23100120231331361 10/01/2023 Rajesh Kumre 1736002018WL127898 Rajesh Kumre 00697 BKID0MG8011 700 700 Processed 16/02/2023 006588668 RajeshKumre STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-018-002/290
(BICHHUA) 		1736002018NRG23100120231331365 10/01/2023 Dorilal 1736002018WL127898 Dorilal 00697 BKID0MG8011 280 280 Processed 16/02/2023 006588668 Dorilal NARMADA JHABUA GRAMIN BANK(508515)
442 HARAI MP-36-002-018-003/276
(BICHHUA) 		1736002018NRG23100120231331398 10/01/2023 MOHAN 1736002018WL127898 MOHAN 00697 BKID0MG8011 560 560 Processed 16/02/2023 006588668 MOHAN STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-018-003/280
(BICHHUA) 		1736002018NRG23100120231331401 10/01/2023 Shanti Belwanshee 1736002018WL127898 Shanti Belwanshee 00697 BKID0MG8011 700 700 Processed 16/02/2023 006588668 ShantiBelwanshee STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-022-001/73
(CHURISAJAWA) 		1736002022NRG23100120231327731 10/01/2023 kalavati 1736002022WL127692 kalavati 00697 BKID0MG8011 1005 1005 Processed 16/02/2023 006588668 kalavati CENTRAL BANK OF INDIA(607115)
445 HARAI MP-36-002-022-001/79-A
(CHURISAJAWA) 		1736002022NRG23100120231327739 10/01/2023 Ramdayal Pandram 1736002022WL127692 Ramdayal Pandram 00697 BKID0MG8011 1005 1005 Processed 16/02/2023 006588668 RamdayalPandram CENTRAL BANK OF INDIA(607115)
446 HARAI MP-36-002-022-002/110-A
(CHURISAJAWA) 		1736002022NRG23100120231327571 10/01/2023 sumantra 1736002022WL127687 sumantra 00697 BKID0MG8011 408 408 Processed 16/02/2023 006588668 sumantra NARMADA JHABUA GRAMIN BANK(508515)
447 HARAI MP-36-002-022-002/247-B
(CHURISAJAWA) 		1736002022NRG23100120231327446 10/01/2023 jalman 1736002022WL127663 jalman 00697 BKID0MG8011 1005 1005 Processed 16/02/2023 006588668 jalman CENTRAL BANK OF INDIA(607115)
448 HARAI MP-36-002-022-002/265
(CHURISAJAWA) 		1736002022NRG23100120231327618 10/01/2023 manvat 1736002022WL127687 manvat 00697 BKID0MG8011 408 408 Processed 16/02/2023 006588668 manvat CENTRAL BANK OF INDIA(607115)
449 HARAI MP-36-002-024-002/199
(BHESKHOH) 		1736002024NRG23100120231328205 10/01/2023 CHHANNU 1736002024WL127714 CHHANNU 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 006588668 CHHANNU STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-024-002/248
(BHESKHOH) 		1736002024NRG23100120231328227 10/01/2023 VIRJU 1736002024WL127716 VIRJU 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 006588668 VIRJU NARMADA JHABUA GRAMIN BANK(508515)
451 HARAI MP-36-002-024-002/280
(BHESKHOH) 		1736002024NRG23100120231328252 10/01/2023 BEERU 1736002024WL127719 BEERU 00697 BKID0MG8011 816 816 Processed 16/02/2023 006588668 BEERU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 31105 31105
452 HARAI MP-36-002-014-004/115-B
(RATAMATI) 		1736002014NRG23080120231316512 10/01/2023 ramsevak 1736002014WL126896 ramsevak 00697 BKID0MG8033 1140 1140 Processed 16/02/2023 006588668 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
453 HARAI MP-36-002-014-004/115-B
(RATAMATI) 		1736002014NRG23080120231316513 10/01/2023 silabai 1736002014WL126896 silabai 00697 BKID0MG8033 1140 1140 Processed 16/02/2023 006588668 silabai NARMADA JHABUA GRAMIN BANK(508515)
454 HARAI MP-36-002-014-004/121
(RATAMATI) 		1736002014NRG23080120231316514 10/01/2023 mantlal 1736002014WL126896 mantlal 00697 BKID0MG8033 1140 1140 Processed 16/02/2023 006588668 mantlal NARMADA JHABUA GRAMIN BANK(508515)
455 HARAI MP-36-002-014-004/127-C
(RATAMATI) 		1736002014NRG23080120231316521 10/01/2023 daduram 1736002014WL126896 daduram 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 daduram NARMADA JHABUA GRAMIN BANK(508515)
456 HARAI MP-36-002-014-004/127-C
(RATAMATI) 		1736002014NRG23080120231316522 10/01/2023 kalabai 1736002014WL126896 kalabai 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 kalabai NARMADA JHABUA GRAMIN BANK(508515)
457 HARAI MP-36-002-014-005/164
(RATAMATI) 		1736002014NRG23080120231316500 10/01/2023 gajro 1736002014WL126895 gajro 00697 BKID0MG8033 600 600 Processed 16/02/2023 006588668 gajro NARMADA JHABUA GRAMIN BANK(508515)
458 HARAI MP-36-002-014-005/209-A
(RATAMATI) 		1736002014NRG23090120231326795 10/01/2023 BHANGILAL 1736002014WL127629 BHANGILAL 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
459 HARAI MP-36-002-014-005/209-B
(RATAMATI) 		1736002014NRG23090120231326796 10/01/2023 BASODI 1736002014WL127629 BASODI 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 BASODI NARMADA JHABUA GRAMIN BANK(508515)
460 HARAI MP-36-002-014-005/210-A
(RATAMATI) 		1736002014NRG23090120231326799 10/01/2023 Ramsevak 1736002014WL127629 Ramsevak 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 Ramsevak STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-014-005/216
(RATAMATI) 		1736002014NRG23090120231326801 10/01/2023 SAHESH 1736002014WL127629 SAHESH 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 SAHESH NARMADA JHABUA GRAMIN BANK(508515)
462 HARAI MP-36-002-014-005/217-A
(RATAMATI) 		1736002014NRG23090120231326803 10/01/2023 RAMKESN 1736002014WL127629 RAMKESN 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 RAMKESN NARMADA JHABUA GRAMIN BANK(508515)
463 HARAI MP-36-002-014-005/217-A
(RATAMATI) 		1736002014NRG23090120231326804 10/01/2023 SASIBAI 1736002014WL127629 SASIBAI 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 SASIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 HARAI MP-36-002-014-005/217-B
(RATAMATI) 		1736002014NRG23090120231326805 10/01/2023 RAMCHARN 1736002014WL127629 RAMCHARN 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
465 HARAI MP-36-002-014-005/219-A
(RATAMATI) 		1736002014NRG23080120231316506 10/01/2023 sivlal 1736002014WL126895 sivlal 00697 BKID0MG8033 200 200 Processed 16/02/2023 006588668 sivlal NARMADA JHABUA GRAMIN BANK(508515)
466 HARAI MP-36-002-014-005/219-B
(RATAMATI) 		1736002014NRG23080120231316507 10/01/2023 Shivkumar 1736002014WL126895 Shivkumar 00697 BKID0MG8033 400 400 Processed 16/02/2023 006588668 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
467 HARAI MP-36-002-014-005/229-A
(RATAMATI) 		1736002014NRG23090120231326808 10/01/2023 jayntibai 1736002014WL127629 jayntibai 00697 BKID0MG8033 570 570 Processed 16/02/2023 006588668 jayntibai NARMADA JHABUA GRAMIN BANK(508515)
468 HARAI MP-36-002-014-005/229-A
(RATAMATI) 		1736002014NRG23090120231326807 10/01/2023 LACHHMAN 1736002014WL127629 LACHHMAN 00697 BKID0MG8033 190 190 Processed 16/02/2023 006588668 LACHHMAN NARMADA JHABUA GRAMIN BANK(508515)
469 HARAI MP-36-002-014-005/231-A
(RATAMATI) 		1736002014NRG23090120231326810 10/01/2023 mahendr 1736002014WL127629 mahendr 00697 BKID0MG8033 570 570 Processed 16/02/2023 006588668 mahendr NARMADA JHABUA GRAMIN BANK(508515)
470 HARAI MP-36-002-014-005/242
(RATAMATI) 		1736002014NRG23090120231326817 10/01/2023 AMARLAL 1736002014WL127629 AMARLAL 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
471 HARAI MP-36-002-014-005/244
(RATAMATI) 		1736002014NRG23090120231326819 10/01/2023 drbhan 1736002014WL127629 drbhan 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 drbhan NARMADA JHABUA GRAMIN BANK(508515)
472 HARAI MP-36-002-014-005/244-a
(RATAMATI) 		1736002014NRG23090120231326820 10/01/2023 UIKEY DORKA PRASAD 1736002014WL127629 UIKEY DORKA PRASAD 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 UIKEYDORKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
473 HARAI MP-36-002-014-005/246
(RATAMATI) 		1736002014NRG23080120231316508 10/01/2023 achchhelal 1736002014WL126895 achchhelal 00697 BKID0MG8033 600 600 Processed 16/02/2023 006588668 achchhelal NARMADA JHABUA GRAMIN BANK(508515)
474 HARAI MP-36-002-014-005/246
(RATAMATI) 		1736002014NRG23080120231316509 10/01/2023 ramkumari 1736002014WL126895 ramkumari 00697 BKID0MG8033 600 600 Processed 16/02/2023 006588668 ramkumari STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-014-005/254
(RATAMATI) 		1736002014NRG23090120231326822 10/01/2023 ummilal 1736002014WL127629 ummilal 00697 BKID0MG8033 760 760 Processed 16/02/2023 006588668 ummilal NARMADA JHABUA GRAMIN BANK(508515)
476 HARAI MP-36-002-042-001/130
(KHAMTARA) 		1736002042NRG23090120231326614 10/01/2023 Dhanaklal Masram 1736002042WL127618 Dhanaklal Masram 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 006588668 DhanaklalMasram NARMADA JHABUA GRAMIN BANK(508515)
477 HARAI MP-36-002-042-001/51
(KHAMTARA) 		1736002042NRG23090120231326630 10/01/2023 Sanilal Masram 1736002042WL127618 Sanilal Masram 00697 BKID0MG8033 800 800 Processed 16/02/2023 006588668 SanilalMasram NARMADA JHABUA GRAMIN BANK(508515)
478 HARAI MP-36-002-042-002/226-A
(KHAMTARA) 		1736002042NRG23090120231326648 10/01/2023 KARAN UDKARA 1736002042WL127618 KARAN UDKARA 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 006588668 KARANUDKARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19830 19830
479 HARAI MP-36-002-024-002/302-A
(BHESKHOH) 		1736002024NRG23100120231328296 10/01/2023 Saniya 1736002024WL127725 Saniya 00697 BKID0MG8044 1224 1224 Processed 16/02/2023 006588668 Saniya PUNJAB NATIONAL BANK(508568)
480 HARAI MP-36-002-027-001/224-A
(BELPATHAR) 		1736002027NRG23100120231327389 10/01/2023 Jagannath 1736002027WL127662 Jagannath 00697 BKID0MG8044 612 612 Processed 16/02/2023 006588668 Jagannath STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 407177 407177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_100123APB_FTO_626603 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 560
2 HARAI MP1736002_100123APB_FTO_626603 Bank of Maharastra MAHB0000552 TAMIA 816
3 HARAI MP1736002_100123APB_FTO_626603 Central Bank Of India CBIN0280754 HARRAI 68458
4 HARAI MP1736002_100123APB_FTO_626603 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1005
5 HARAI MP1736002_100123APB_FTO_626603 State Bank of India SBIN0001473 JUNNARDEO 1005
6 HARAI MP1736002_100123APB_FTO_626603 State Bank of India SBIN0005940 GANJ AREA 408
7 HARAI MP1736002_100123APB_FTO_626603 State Bank of India SBIN0014124 TAMIYA 18564
8 HARAI MP1736002_100123APB_FTO_626603 State Bank of India SBIN0014390 HARRAI 238254
9 HARAI MP1736002_100123APB_FTO_626603 State Bank of India SBIN0040348 SALEM 1000
10 HARAI MP1736002_100123APB_FTO_626603 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 2484
11 HARAI MP1736002_100123APB_FTO_626603 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 15402
12 HARAI MP1736002_100123APB_FTO_626603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2424
13 HARAI MP1736002_100123APB_FTO_626603 Fino Payments Bank Ltd FINO0001446 MP RO 3618
14 HARAI MP1736002_100123APB_FTO_626603 India Post Payments Bank IPOS0000001 Chindwada 408
15 HARAI MP1736002_100123APB_FTO_626603 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 31105
16 HARAI MP1736002_100123APB_FTO_626603 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 19830
17 HARAI MP1736002_100123APB_FTO_626603 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 1836

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