Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_220323APB_FTO_723032
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-36-002-030-002/245-A
(KOTHIYA) 		1736002030NRG23220320231638682 22/03/2023 Anita Kakodiya 1736002030WL156254 Anita Kakodiya 00045 BARB0GADARW 1200 1200 Processed 28/03/2023 730685154 AnitaKakodiya BANK OF BARODA(606985)
SubTotal 1200 1200
2 HARAI MP-36-002-067-001/325
(GAURPANI) 		1736002067NRG23210320231635460 22/03/2023 PRAMILA SARATHE 1736002067WL156079 PRAMILA SARATHE 00045 BARB0VJCHHI 1200 1200 Processed 28/03/2023 730685154 PRAMILASARATHE BANK OF BARODA(606985)
3 HARAI MP-36-002-067-001/75-C
(GAURPANI) 		1736002067NRG23210320231635461 22/03/2023 DEVENDRA KUMAR SARATHE 1736002067WL156079 DEVENDRA KUMAR SARATHE 00045 BARB0VJCHHI 1200 1200 Processed 28/03/2023 730685154 DEVENDRAKUMARSARATHE BANK OF BARODA(606985)
SubTotal 2400 2400
4 HARAI MP-36-002-008-002/128-C
(CHHINDA) 		1736002008NRG23220320231638425 22/03/2023 Neetu Dhurve 1736002008WL156224 Neetu Dhurve 00078 CNRB0002962 800 800 Processed 28/03/2023 730685154 NeetuDhurve CANARA BANK(508532)
SubTotal 800 800
5 HARAI MP-36-002-008-002/145-A
(CHHINDA) 		1736002008NRG23220320231638431 22/03/2023 Anil uikey 1736002008WL156224 Anil uikey 00089 CBIN0280754 800 800 Processed 28/03/2023 730685154 Aniluikey CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-008-002/148-A
(CHHINDA) 		1736002008NRG23220320231638432 22/03/2023 Abhishek Kakodiya 1736002008WL156224 Abhishek Kakodiya 00089 CBIN0280754 400 400 Processed 28/03/2023 730685154 AbhishekKakodiya AIRTEL PAYMENTS BANK LIMITED(990288)
7 HARAI MP-36-002-008-002/151-B
(CHHINDA) 		1736002008NRG23220320231638433 22/03/2023 Shuneel 1736002008WL156224 Shuneel 00089 CBIN0280754 400 400 Processed 28/03/2023 730685154 Shuneel CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-008-002/179
(CHHINDA) 		1736002008NRG23220320231638444 22/03/2023 vijayram 1736002008WL156224 vijayram 00089 CBIN0280754 800 800 Processed 28/03/2023 730685154 vijayram NARMADA JHABUA GRAMIN BANK(508515)
9 HARAI MP-36-002-008-002/181-A
(CHHINDA) 		1736002008NRG23220320231638447 22/03/2023 Aashutosh Uikey 1736002008WL156224 Aashutosh Uikey 00089 CBIN0280754 800 800 Processed 28/03/2023 730685154 AashutoshUikey CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-008-002/211-A
(CHHINDA) 		1736002008NRG23220320231638454 22/03/2023 Krishn kumar 1736002008WL156224 Krishn kumar 00089 CBIN0280754 800 800 Processed 28/03/2023 730685154 Krishnkumar CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-008-003/220-A
(CHHINDA) 		1736002008NRG23220320231638456 22/03/2023 Dasso bai Parteti 1736002008WL156224 Dasso bai Parteti 00089 CBIN0280754 400 400 Processed 28/03/2023 730685154 DassobaiParteti STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-008-003/228-B
(CHHINDA) 		1736002008NRG23210320231635210 22/03/2023 Satbhan Inwati 1736002008WL156038 Satbhan Inwati 00089 CBIN0280754 380 380 Processed 28/03/2023 730685154 SatbhanInwati CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-008-003/248
(CHHINDA) 		1736002008NRG23210320231635219 22/03/2023 Premnarayan 1736002008WL156038 Premnarayan 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730685154 Premnarayan CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-008-003/270
(CHHINDA) 		1736002008NRG23210320231635224 22/03/2023 Rajesh sallam 1736002008WL156038 Rajesh sallam 00089 CBIN0280754 380 380 Processed 28/03/2023 730685154 Rajeshsallam CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-008-003/285-A
(CHHINDA) 		1736002008NRG23210320231635230 22/03/2023 Balkishan 1736002008WL156038 Balkishan 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730685154 Balkishan CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-008-003/287-A
(CHHINDA) 		1736002008NRG23210320231635231 22/03/2023 Baiyalal marskole 1736002008WL156038 Baiyalal marskole 00089 CBIN0280754 380 380 Processed 28/03/2023 730685154 Baiyalalmarskole CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-008-003/308
(CHHINDA) 		1736002008NRG23210320231635235 22/03/2023 Devendra parteti 1736002008WL156038 Devendra parteti 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730685154 Devendraparteti CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-008-004/344-B
(CHHINDA) 		1736002008NRG23220320231638464 22/03/2023 Naresh Thakur 1736002008WL156224 Naresh Thakur 00089 CBIN0280754 800 800 Processed 28/03/2023 730685154 NareshThakur CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-008-004/355-A
(CHHINDA) 		1736002008NRG23220320231638478 22/03/2023 Akhilesh Dhurvey 1736002008WL156224 Akhilesh Dhurvey 00089 CBIN0280754 800 800 Processed 28/03/2023 730685154 AkhileshDhurvey CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-011-002/147-A
(TENDINI) 		1736002000NRG23210320231634984 22/03/2023 Ramdinesh uikey 1736002WL156031 Ramdinesh uikey 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 Ramdineshuikey CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-011-002/147-B
(TENDINI) 		1736002000NRG23210320231634985 22/03/2023 ahlvati 1736002WL156031 ahlvati 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 ahlvati CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-011-003/202
(TENDINI) 		1736002000NRG23210320231634986 22/03/2023 Rajni 1736002WL156031 Rajni 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 Rajni CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-011-003/265-A
(TENDINI) 		1736002000NRG23210320231634987 22/03/2023 Girja 1736002WL156031 Girja 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 Girja CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-011-003/265-B
(TENDINI) 		1736002000NRG23210320231634988 22/03/2023 krishna kumar 1736002WL156031 krishna kumar 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 krishnakumar CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-011-003/297
(TENDINI) 		1736002000NRG23210320231634989 22/03/2023 DHANIYA BAI 1736002WL156031 DHANIYA BAI 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 DHANIYABAI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-012-003/177
(TENDUKHEDA) 		1736002000NRG23210320231634991 22/03/2023 RAMLI 1736002WL156031 RAMLI 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 RAMLI CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-016-004/255
(DEORI) 		1736002016NRG23210320231638200 22/03/2023 SUNKAR 1736002016WL156205 SUNKAR 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 SUNKAR STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-016-004/255-A
(DEORI) 		1736002016NRG23210320231638202 22/03/2023 KIRANSA DHURVE 1736002016WL156205 KIRANSA DHURVE 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 KIRANSADHURVE CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-016-004/258
(DEORI) 		1736002016NRG23210320231638205 22/03/2023 manje 1736002016WL156205 manje 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 manje CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-016-004/259
(DEORI) 		1736002016NRG23210320231638207 22/03/2023 santosh 1736002016WL156205 santosh 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 santosh STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-016-004/260
(DEORI) 		1736002016NRG23210320231638211 22/03/2023 Asaua 1736002016WL156205 Asaua 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 Asaua CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-016-004/261
(DEORI) 		1736002016NRG23210320231638213 22/03/2023 gendlal 1736002016WL156205 gendlal 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 gendlal CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-016-004/262
(DEORI) 		1736002016NRG23210320231638214 22/03/2023 jayram 1736002016WL156205 jayram 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 jayram CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-016-004/262
(DEORI) 		1736002016NRG23210320231638215 22/03/2023 rampyari 1736002016WL156205 rampyari 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 rampyari CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-016-004/266
(DEORI) 		1736002016NRG23210320231638217 22/03/2023 rambharosh 1736002016WL156205 rambharosh 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 rambharosh STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-016-004/273
(DEORI) 		1736002016NRG23210320231638219 22/03/2023 satiram 1736002016WL156205 satiram 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 satiram CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-016-004/275-B
(DEORI) 		1736002016NRG23210320231638223 22/03/2023 devendra 1736002016WL156205 devendra 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 devendra PUNJAB NATIONAL BANK(508568)
38 HARAI MP-36-002-016-004/276
(DEORI) 		1736002016NRG23210320231638225 22/03/2023 AASHARAM 1736002016WL156205 AASHARAM 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 AASHARAM CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-016-004/276-A
(DEORI) 		1736002016NRG23210320231638226 22/03/2023 DAHESH SHAH DHURVE 1736002016WL156205 DAHESH SHAH DHURVE 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 DAHESHSHAHDHURVE CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-016-004/279
(DEORI) 		1736002016NRG23210320231638227 22/03/2023 summa 1736002016WL156205 summa 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 summa CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-016-004/280
(DEORI) 		1736002016NRG23210320231638228 22/03/2023 remlal 1736002016WL156205 remlal 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 remlal CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-016-004/281-A
(DEORI) 		1736002016NRG23210320231638230 22/03/2023 Endrapal 1736002016WL156205 Endrapal 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 Endrapal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-016-004/282
(DEORI) 		1736002016NRG23210320231638232 22/03/2023 somnath 1736002016WL156205 somnath 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 somnath STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-016-004/290
(DEORI) 		1736002016NRG23210320231638234 22/03/2023 Roopwati batti 1736002016WL156205 Roopwati batti 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 Roopwatibatti CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-016-004/290
(DEORI) 		1736002016NRG23210320231638235 22/03/2023 Subhan batti 1736002016WL156205 Subhan batti 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 Subhanbatti CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-016-004/293
(DEORI) 		1736002016NRG23210320231638238 22/03/2023 dilesh 1736002016WL156205 dilesh 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 dilesh CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-016-004/297
(DEORI) 		1736002016NRG23210320231638241 22/03/2023 FOOLABAI 1736002016WL156205 FOOLABAI 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 FOOLABAI CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-016-004/297
(DEORI) 		1736002016NRG23210320231638240 22/03/2023 shankar 1736002016WL156205 shankar 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 shankar CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-016-004/298
(DEORI) 		1736002016NRG23210320231638242 22/03/2023 dukhman 1736002016WL156205 dukhman 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 dukhman CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-016-004/304
(DEORI) 		1736002016NRG23210320231638243 22/03/2023 sakat 1736002016WL156205 sakat 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 sakat CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-016-004/307
(DEORI) 		1736002016NRG23210320231638245 22/03/2023 baktu 1736002016WL156205 baktu 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 baktu CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-016-004/313
(DEORI) 		1736002016NRG23210320231638247 22/03/2023 aasharam 1736002016WL156205 aasharam 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 aasharam CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-016-004/320
(DEORI) 		1736002016NRG23210320231638252 22/03/2023 BHAGVATI 1736002016WL156205 BHAGVATI 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 BHAGVATI CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-016-004/320
(DEORI) 		1736002016NRG23210320231638251 22/03/2023 salkoo 1736002016WL156205 salkoo 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 salkoo CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-016-004/321
(DEORI) 		1736002016NRG23210320231638254 22/03/2023 ViSHANLAL 1736002016WL156205 ViSHANLAL 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 ViSHANLAL CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-016-004/334
(DEORI) 		1736002016NRG23210320231638255 22/03/2023 suratlal 1736002016WL156205 suratlal 00089 CBIN0280754 600 600 Processed 28/03/2023 730685154 suratlal CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-027-002/312
(BELPATHAR) 		1736002027NRG23140120231365800 22/03/2023 ramsevk 1736002027WL129845 ramsevk 00089 CBIN0280754 408 408 Processed 28/03/2023 730685154 ramsevk CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-027-002/325-D
(BELPATHAR) 		1736002027NRG23140120231365823 22/03/2023 Ranjita 1736002027WL129845 Ranjita 00089 CBIN0280754 408 408 Processed 28/03/2023 730685154 Ranjita CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-028-003/278
(DAMKHOH) 		1736002028NRG23220320231638980 22/03/2023 sakni 1736002028WL156270 sakni 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 sakni CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-028-003/281
(DAMKHOH) 		1736002028NRG23220320231638982 22/03/2023 ramkali 1736002028WL156270 ramkali 00089 CBIN0280754 804 804 Processed 28/03/2023 730685154 ramkali CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-028-003/282
(DAMKHOH) 		1736002028NRG23220320231638984 22/03/2023 jharsa 1736002028WL156270 jharsa 00089 CBIN0280754 804 804 Processed 28/03/2023 730685154 jharsa CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-028-003/284
(DAMKHOH) 		1736002028NRG23220320231638985 22/03/2023 dharamchand 1736002028WL156270 dharamchand 00089 CBIN0280754 201 201 Processed 28/03/2023 730685154 dharamchand CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-028-003/288
(DAMKHOH) 		1736002028NRG23220320231638986 22/03/2023 aniya 1736002028WL156270 aniya 00089 CBIN0280754 201 201 Processed 28/03/2023 730685154 aniya STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-028-003/290
(DAMKHOH) 		1736002028NRG23220320231638987 22/03/2023 MAMTA 1736002028WL156270 MAMTA 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 MAMTA CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-028-003/292
(DAMKHOH) 		1736002028NRG23220320231638988 22/03/2023 tulsa 1736002028WL156270 tulsa 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARAI MP-36-002-028-003/300
(DAMKHOH) 		1736002028NRG23220320231638991 22/03/2023 dharmlal 1736002028WL156270 dharmlal 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 dharmlal CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-028-003/303
(DAMKHOH) 		1736002028NRG23220320231638993 22/03/2023 shriman 1736002028WL156270 shriman 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 shriman CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-028-003/306
(DAMKHOH) 		1736002028NRG23220320231638994 22/03/2023 sarmu 1736002028WL156270 sarmu 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 sarmu CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-028-003/309
(DAMKHOH) 		1736002028NRG23220320231638995 22/03/2023 surmila 1736002028WL156270 surmila 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 surmila CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-028-003/311
(DAMKHOH) 		1736002028NRG23220320231638996 22/03/2023 vipatiya 1736002028WL156270 vipatiya 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 vipatiya CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-028-003/312
(DAMKHOH) 		1736002028NRG23220320231638997 22/03/2023 denesh 1736002028WL156270 denesh 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 denesh CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-028-003/312
(DAMKHOH) 		1736002028NRG23220320231638998 22/03/2023 susila 1736002028WL156270 susila 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 susila STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-028-003/313
(DAMKHOH) 		1736002028NRG23220320231638999 22/03/2023 BIRVATI TEKAM 1736002028WL156270 BIRVATI TEKAM 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 BIRVATITEKAM CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-028-003/317-A
(DAMKHOH) 		1736002028NRG23220320231639000 22/03/2023 Sunita Inwati 1736002028WL156270 Sunita Inwati 00089 CBIN0280754 804 804 Processed 28/03/2023 730685154 SunitaInwati CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-028-003/326
(DAMKHOH) 		1736002028NRG23220320231639002 22/03/2023 mansi 1736002028WL156270 mansi 00089 CBIN0280754 402 402 Processed 28/03/2023 730685154 mansi STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-028-003/328
(DAMKHOH) 		1736002028NRG23220320231639004 22/03/2023 sitabi 1736002028WL156270 sitabi 00089 CBIN0280754 804 804 29/03/2023 730685154 sitabi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 HARAI MP-36-002-028-003/331-A
(DAMKHOH) 		1736002028NRG23220320231639008 22/03/2023 gulabbati 1736002028WL156270 gulabbati 00089 CBIN0280754 402 402 Processed 28/03/2023 730685154 gulabbati CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-028-003/331-A
(DAMKHOH) 		1736002028NRG23220320231639007 22/03/2023 madanlal 1736002028WL156270 madanlal 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 madanlal CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-028-003/340
(DAMKHOH) 		1736002028NRG23220320231639009 22/03/2023 shabsi 1736002028WL156270 shabsi 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 shabsi CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-028-003/349
(DAMKHOH) 		1736002028NRG23220320231639011 22/03/2023 ramsila 1736002028WL156270 ramsila 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 ramsila CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-028-003/351
(DAMKHOH) 		1736002028NRG23220320231639012 22/03/2023 ganesi 1736002028WL156270 ganesi 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 ganesi CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-028-003/357
(DAMKHOH) 		1736002028NRG23220320231639014 22/03/2023 malwati 1736002028WL156270 malwati 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 malwati CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-028-003/357
(DAMKHOH) 		1736002028NRG23220320231639013 22/03/2023 manlal 1736002028WL156270 manlal 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 manlal CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-030-002/182
(KOTHIYA) 		1736002030NRG23220320231638659 22/03/2023 RAMKALI 1736002030WL156254 RAMKALI 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 RAMKALI CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-030-002/234-A
(KOTHIYA) 		1736002030NRG23220320231638674 22/03/2023 BHAGWATI 1736002030WL156254 BHAGWATI 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 BHAGWATI CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-030-002/245
(KOTHIYA) 		1736002030NRG23220320231638679 22/03/2023 SIRAJO 1736002030WL156254 SIRAJO 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 SIRAJO CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-030-002/250-A
(KOTHIYA) 		1736002030NRG23220320231638684 22/03/2023 VIVENAND 1736002030WL156254 VIVENAND 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 VIVENAND STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-030-002/262
(KOTHIYA) 		1736002030NRG23220320231638691 22/03/2023 SAMLWATI 1736002030WL156254 SAMLWATI 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 SAMLWATI CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-030-002/262
(KOTHIYA) 		1736002030NRG23220320231638692 22/03/2023 THAKURPRASAD 1736002030WL156254 THAKURPRASAD 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 THAKURPRASAD CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-030-003/402
(KOTHIYA) 		1736002030NRG23220320231638693 22/03/2023 nandkumar 1736002030WL156254 nandkumar 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730685154 nandkumar STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-038-003/255
(NAVALPUR) 		1736002038NRG23210320231638258 22/03/2023 PARBHA BAI 1736002038WL156207 PARBHA BAI 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 PARBHABAI CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-038-003/281-A
(NAVALPUR) 		1736002038NRG23210320231638265 22/03/2023 sarsvati bai 1736002038WL156207 sarsvati bai 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 sarsvatibai CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-038-003/294
(NAVALPUR) 		1736002038NRG23210320231638268 22/03/2023 SUGAM BAI UIKEY 1736002038WL156207 SUGAM BAI UIKEY 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 SUGAMBAIUIKEY CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-041-003/255
(SUKHAPURA) 		1736002041NRG23210320231636759 22/03/2023 BUNDELAL 1736002041WL156145 BUNDELAL 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 BUNDELAL CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-041-003/256
(SUKHAPURA) 		1736002041NRG23210320231636760 22/03/2023 JALASHRAM 1736002041WL156145 JALASHRAM 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 JALASHRAM CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-041-003/262
(SUKHAPURA) 		1736002041NRG23210320231636761 22/03/2023 DAYARAM 1736002041WL156145 DAYARAM 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 DAYARAM CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-041-003/269
(SUKHAPURA) 		1736002041NRG23210320231636763 22/03/2023 ASADU 1736002041WL156145 ASADU 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 ASADU CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-041-003/270
(SUKHAPURA) 		1736002041NRG23210320231636765 22/03/2023 aetlal 1736002041WL156145 aetlal 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 aetlal CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-041-003/271
(SUKHAPURA) 		1736002041NRG23210320231636767 22/03/2023 DUTHE 1736002041WL156145 DUTHE 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 DUTHE CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-041-003/276
(SUKHAPURA) 		1736002041NRG23210320231636769 22/03/2023 Balkram 1736002041WL156145 Balkram 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Balkram CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-041-003/276
(SUKHAPURA) 		1736002041NRG23210320231636768 22/03/2023 SUKHMAN 1736002041WL156145 SUKHMAN 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 SUKHMAN CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-041-003/278
(SUKHAPURA) 		1736002041NRG23210320231636771 22/03/2023 Ramfhal 1736002041WL156145 Ramfhal 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Ramfhal CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-041-003/279
(SUKHAPURA) 		1736002041NRG23210320231636772 22/03/2023 CHENSA 1736002041WL156145 CHENSA 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 CHENSA CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-041-003/281
(SUKHAPURA) 		1736002041NRG23210320231636775 22/03/2023 Balkali 1736002041WL156145 Balkali 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Balkali CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-041-003/281
(SUKHAPURA) 		1736002041NRG23210320231636774 22/03/2023 setlal 1736002041WL156145 setlal 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 setlal STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-041-003/283
(SUKHAPURA) 		1736002041NRG23210320231636779 22/03/2023 sumatlal 1736002041WL156145 sumatlal 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 sumatlal FINO PAYMENTS BANK LTD(608001)
107 HARAI MP-36-002-041-003/283
(SUKHAPURA) 		1736002041NRG23210320231636778 22/03/2023 SUMATLAL 1736002041WL156145 SUMATLAL 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 SUMATLAL CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-041-003/286-A
(SUKHAPURA) 		1736002041NRG23210320231636781 22/03/2023 jamanshi 1736002041WL156145 jamanshi 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 jamanshi CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-041-003/286-B
(SUKHAPURA) 		1736002041NRG23210320231636783 22/03/2023 mangalshi 1736002041WL156145 mangalshi 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 mangalshi CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-041-003/286-C
(SUKHAPURA) 		1736002041NRG23210320231636786 22/03/2023 fulkumari 1736002041WL156145 fulkumari 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 fulkumari STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-041-003/286-C
(SUKHAPURA) 		1736002041NRG23210320231636785 22/03/2023 SUKHDAS 1736002041WL156145 SUKHDAS 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 SUKHDAS STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-041-003/288-A
(SUKHAPURA) 		1736002041NRG23210320231636787 22/03/2023 mantlal 1736002041WL156145 mantlal 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 mantlal STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-041-003/290
(SUKHAPURA) 		1736002041NRG23210320231636788 22/03/2023 JAYRAM 1736002041WL156145 JAYRAM 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 JAYRAM CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-041-003/290-A
(SUKHAPURA) 		1736002041NRG23210320231636789 22/03/2023 rajesh 1736002041WL156145 rajesh 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 rajesh STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-041-003/293
(SUKHAPURA) 		1736002041NRG23210320231636791 22/03/2023 dahlansi 1736002041WL156145 dahlansi 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 dahlansi CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-041-003/294
(SUKHAPURA) 		1736002041NRG23210320231636792 22/03/2023 DANSING 1736002041WL156145 DANSING 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 DANSING CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-041-003/297
(SUKHAPURA) 		1736002041NRG23210320231636793 22/03/2023 NOKHELAL 1736002041WL156145 NOKHELAL 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 NOKHELAL CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-041-003/299
(SUKHAPURA) 		1736002041NRG23210320231636794 22/03/2023 rajkumar 1736002041WL156145 rajkumar 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 rajkumar CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-041-003/300
(SUKHAPURA) 		1736002041NRG23210320231636795 22/03/2023 BABULAL 1736002041WL156145 BABULAL 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 BABULAL CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-041-003/300-D
(SUKHAPURA) 		1736002041NRG23210320231636800 22/03/2023 duwarsi uikey 1736002041WL156145 duwarsi uikey 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 duwarsiuikey CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-041-003/301-A
(SUKHAPURA) 		1736002041NRG23210320231636802 22/03/2023 Sukhdas 1736002041WL156145 Sukhdas 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Sukhdas STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-041-003/308
(SUKHAPURA) 		1736002041NRG23210320231636804 22/03/2023 VIJAY 1736002041WL156145 VIJAY 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 VIJAY CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-041-003/309
(SUKHAPURA) 		1736002041NRG23210320231636806 22/03/2023 MANOJ 1736002041WL156145 MANOJ 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 MANOJ CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-041-003/313
(SUKHAPURA) 		1736002041NRG23210320231636807 22/03/2023 DIMANI 1736002041WL156145 DIMANI 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 DIMANI CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-041-003/313
(SUKHAPURA) 		1736002041NRG23210320231636808 22/03/2023 LAXMI 1736002041WL156145 LAXMI 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 LAXMI CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-041-003/317
(SUKHAPURA) 		1736002041NRG23210320231636812 22/03/2023 Ghinee bai 1736002041WL156145 Ghinee bai 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Ghineebai CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-041-003/317
(SUKHAPURA) 		1736002041NRG23210320231636811 22/03/2023 JANGLA 1736002041WL156145 JANGLA 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 JANGLA CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-041-003/320
(SUKHAPURA) 		1736002041NRG23210320231636814 22/03/2023 Ajay kumari 1736002041WL156145 Ajay kumari 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Ajaykumari CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-041-003/320
(SUKHAPURA) 		1736002041NRG23210320231636813 22/03/2023 Geyanwati 1736002041WL156145 Geyanwati 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Geyanwati CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-041-003/322
(SUKHAPURA) 		1736002041NRG23210320231636815 22/03/2023 beisram 1736002041WL156145 beisram 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 beisram STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-041-003/328
(SUKHAPURA) 		1736002041NRG23210320231636818 22/03/2023 dashiya 1736002041WL156145 dashiya 00089 CBIN0280754 402 402 Rejected 27/03/2023 730685154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 HARAI MP-36-002-041-003/328
(SUKHAPURA) 		1736002041NRG23210320231636817 22/03/2023 sawak 1736002041WL156145 sawak 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 sawak CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-041-003/330
(SUKHAPURA) 		1736002041NRG23210320231636820 22/03/2023 Janwati 1736002041WL156145 Janwati 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Janwati FINCARE SMALL FINANCE BANK LTD(608304)
134 HARAI MP-36-002-041-003/330
(SUKHAPURA) 		1736002041NRG23210320231636819 22/03/2023 POONARAM 1736002041WL156145 POONARAM 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 POONARAM CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-041-003/332
(SUKHAPURA) 		1736002041NRG23210320231636821 22/03/2023 BHAGLAL 1736002041WL156145 BHAGLAL 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 BHAGLAL CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-041-003/332-C
(SUKHAPURA) 		1736002041NRG23210320231636822 22/03/2023 sakarlal 1736002041WL156145 sakarlal 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 sakarlal CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-041-003/333-A
(SUKHAPURA) 		1736002041NRG23210320231636824 22/03/2023 AKALSI 1736002041WL156145 AKALSI 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 AKALSI CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-041-003/335
(SUKHAPURA) 		1736002041NRG23210320231636825 22/03/2023 KANSLAL 1736002041WL156145 KANSLAL 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 KANSLAL CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-041-003/339
(SUKHAPURA) 		1736002041NRG23210320231636826 22/03/2023 subeiya 1736002041WL156145 subeiya 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 subeiya CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-041-003/349
(SUKHAPURA) 		1736002041NRG23210320231636829 22/03/2023 MANSOBAI 1736002041WL156145 MANSOBAI 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 MANSOBAI CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-041-003/353
(SUKHAPURA) 		1736002041NRG23210320231636830 22/03/2023 ramlal 1736002041WL156145 ramlal 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 ramlal STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-041-003/358
(SUKHAPURA) 		1736002041NRG23210320231636833 22/03/2023 ANIL INWATI 1736002041WL156145 ANIL INWATI 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 ANILINWATI CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-041-003/360
(SUKHAPURA) 		1736002041NRG23210320231636834 22/03/2023 budhman 1736002041WL156145 budhman 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 budhman CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG23210320231636836 22/03/2023 RAJKUMAR 1736002041WL156145 RAJKUMAR 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 RAJKUMAR CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-041-003/363
(SUKHAPURA) 		1736002041NRG23210320231636835 22/03/2023 Ranglal 1736002041WL156145 Ranglal 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Ranglal CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-041-003/364
(SUKHAPURA) 		1736002041NRG23210320231636840 22/03/2023 Balshi 1736002041WL156145 Balshi 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Balshi CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-041-003/366-A
(SUKHAPURA) 		1736002041NRG23210320231636842 22/03/2023 Bhagwati 1736002041WL156145 Bhagwati 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Bhagwati STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-041-003/366-A
(SUKHAPURA) 		1736002041NRG23210320231636841 22/03/2023 ENDARLAL SIRSAM 1736002041WL156145 ENDARLAL SIRSAM 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 ENDARLALSIRSAM STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-041-003/369
(SUKHAPURA) 		1736002041NRG23210320231636843 22/03/2023 guliram 1736002041WL156145 guliram 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 guliram CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-041-003/374
(SUKHAPURA) 		1736002041NRG23210320231636844 22/03/2023 GUNTHOO 1736002041WL156145 GUNTHOO 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 GUNTHOO CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-041-003/380-C
(SUKHAPURA) 		1736002041NRG23210320231636849 22/03/2023 Bhunkat bai 1736002041WL156145 Bhunkat bai 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Bhunkatbai CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-041-003/380-C
(SUKHAPURA) 		1736002041NRG23210320231636848 22/03/2023 BHUNKAT BAI 1736002041WL156145 BHUNKAT BAI 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 BHUNKATBAI CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-041-003/382-A
(SUKHAPURA) 		1736002041NRG23210320231636850 22/03/2023 Malasram Kakodiya 1736002041WL156145 Malasram Kakodiya 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 MalasramKakodiya STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-041-003/385
(SUKHAPURA) 		1736002041NRG23210320231636851 22/03/2023 ratiya 1736002041WL156145 ratiya 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 ratiya CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-041-003/387
(SUKHAPURA) 		1736002041NRG23210320231636852 22/03/2023 JWARI 1736002041WL156145 JWARI 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 JWARI CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-041-003/391
(SUKHAPURA) 		1736002041NRG23210320231636853 22/03/2023 NANHU 1736002041WL156145 NANHU 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 NANHU CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-041-003/394
(SUKHAPURA) 		1736002041NRG23210320231636855 22/03/2023 MEHATP 1736002041WL156145 MEHATP 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 MEHATP CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-041-003/395
(SUKHAPURA) 		1736002041NRG23210320231636857 22/03/2023 bhudhlal 1736002041WL156145 bhudhlal 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 bhudhlal CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-041-003/396
(SUKHAPURA) 		1736002041NRG23210320231636858 22/03/2023 Shonu 1736002041WL156145 Shonu 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 Shonu CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-041-003/401-A
(SUKHAPURA) 		1736002041NRG23210320231636861 22/03/2023 manglesh 1736002041WL156145 manglesh 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 manglesh STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-041-003/402
(SUKHAPURA) 		1736002041NRG23210320231636863 22/03/2023 DINESH 1736002041WL156145 DINESH 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 DINESH CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-041-003/406
(SUKHAPURA) 		1736002041NRG23210320231636865 22/03/2023 ramsa 1736002041WL156145 ramsa 00089 CBIN0280754 804 804 Processed 28/03/2023 730685154 ramsa INDIA POST PAYMENTS BANK LIMITED(508528)
163 HARAI MP-36-002-041-003/406
(SUKHAPURA) 		1736002041NRG23210320231636864 22/03/2023 ramsha 1736002041WL156145 ramsha 00089 CBIN0280754 1206 1206 Processed 28/03/2023 730685154 ramsha CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-041-003/415
(SUKHAPURA) 		1736002041NRG23210320231636866 22/03/2023 BALA 1736002041WL156145 BALA 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 BALA CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-041-003/416-A
(SUKHAPURA) 		1736002041NRG23210320231636867 22/03/2023 KAILASH SIRSAM 1736002041WL156145 KAILASH SIRSAM 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 KAILASHSIRSAM STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-041-003/422-B
(SUKHAPURA) 		1736002041NRG23210320231636870 22/03/2023 BHOJLAL 1736002041WL156145 BHOJLAL 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 BHOJLAL CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-041-003/423
(SUKHAPURA) 		1736002041NRG23210320231636871 22/03/2023 RAJKUMAR 1736002041WL156145 RAJKUMAR 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 RAJKUMAR STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-041-003/427
(SUKHAPURA) 		1736002041NRG23210320231636872 22/03/2023 fhulsha 1736002041WL156145 fhulsha 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 fhulsha INDIA POST PAYMENTS BANK LIMITED(508528)
169 HARAI MP-36-002-041-003/502
(SUKHAPURA) 		1736002041NRG23210320231636874 22/03/2023 Khichanlal 1736002041WL156145 Khichanlal 00089 CBIN0280754 1005 1005 Processed 28/03/2023 730685154 Khichanlal CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-046-003/337
(BARGI) 		1736002046NRG23210320231633856 22/03/2023 RAMMULAL 1736002046WL155973 RAMMULAL 00089 CBIN0280754 204 204 Processed 28/03/2023 730685154 RAMMULAL CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-046-003/337
(BARGI) 		1736002046NRG23210320231633857 22/03/2023 Siyamvati 1736002046WL155973 Siyamvati 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 Siyamvati CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-046-003/340
(BARGI) 		1736002046NRG23210320231633858 22/03/2023 NARAVDI 1736002046WL155973 NARAVDI 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 NARAVDI CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-046-003/342
(BARGI) 		1736002046NRG23210320231633859 22/03/2023 SURESH 1736002046WL155973 SURESH 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 SURESH CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-046-003/343
(BARGI) 		1736002046NRG23210320231633860 22/03/2023 MAHESH 1736002046WL155973 MAHESH 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 MAHESH CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-046-003/345
(BARGI) 		1736002046NRG23210320231633861 22/03/2023 Shanta bai 1736002046WL155973 Shanta bai 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 HARAI MP-36-002-046-003/360
(BARGI) 		1736002046NRG23210320231633862 22/03/2023 vijay 1736002046WL155973 vijay 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 vijay CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-046-003/363
(BARGI) 		1736002046NRG23210320231633863 22/03/2023 KISSULAL 1736002046WL155973 KISSULAL 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 KISSULAL CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-046-003/364
(BARGI) 		1736002046NRG23210320231633866 22/03/2023 DILEEP 1736002046WL155973 DILEEP 00089 CBIN0280754 816 816 Processed 28/03/2023 730685154 DILEEP CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-046-003/385
(BARGI) 		1736002046NRG23210320231633869 22/03/2023 rammilan 1736002046WL155973 rammilan 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 rammilan CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-046-003/385
(BARGI) 		1736002046NRG23210320231633870 22/03/2023 saroj 1736002046WL155973 saroj 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 saroj STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-046-003/398
(BARGI) 		1736002046NRG23210320231633873 22/03/2023 GANGOLI 1736002046WL155973 GANGOLI 00089 CBIN0280754 816 816 Processed 28/03/2023 730685154 GANGOLI CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-046-003/402
(BARGI) 		1736002046NRG23210320231633877 22/03/2023 Santosh 1736002046WL155973 Santosh 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 Santosh CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-046-003/406
(BARGI) 		1736002046NRG23210320231633878 22/03/2023 narayan 1736002046WL155973 narayan 00089 CBIN0280754 1020 1020 29/03/2023 730685154 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
184 HARAI MP-36-002-046-003/416
(BARGI) 		1736002046NRG23210320231633881 22/03/2023 RAMBAI 1736002046WL155973 RAMBAI 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 RAMBAI CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-046-003/417-A
(BARGI) 		1736002046NRG23210320231633883 22/03/2023 rajkumari durve 1736002046WL155973 rajkumari durve 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730685154 rajkumaridurve CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-046-003/423
(BARGI) 		1736002046NRG23210320231633886 22/03/2023 GANGOTRI 1736002046WL155973 GANGOTRI 00089 CBIN0280754 204 204 Processed 28/03/2023 730685154 GANGOTRI CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-046-003/440
(BARGI) 		1736002046NRG23210320231633887 22/03/2023 sailkumari 1736002046WL155973 sailkumari 00089 CBIN0280754 612 612 Processed 28/03/2023 730685154 sailkumari CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-055-001/72-A
(BHUMKA) 		1736002055NRG23220320231638567 22/03/2023 panchalal 1736002055WL156233 panchalal 00089 CBIN0280754 816 816 Processed 28/03/2023 730685154 panchalal CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-062-001/29
(BUSRIYA KHURD) 		1736002000NRG23210320231638031 22/03/2023 Beena Dehariya 1736002WL156197 Beena Dehariya 00089 CBIN0280754 1176 1176 Processed 28/03/2023 730685154 BeenaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
190 HARAI MP-36-002-062-001/338
(BUSRIYA KHURD) 		1736002000NRG23210320231638033 22/03/2023 Kousalya 1736002WL156197 Kousalya 00089 CBIN0280754 1176 1176 Processed 28/03/2023 730685154 Kousalya CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-062-001/38-A
(BUSRIYA KHURD) 		1736002000NRG23210320231638040 22/03/2023 RANGILAL 1736002WL156197 RANGILAL 00089 CBIN0280754 1176 1176 Processed 28/03/2023 730685154 RANGILAL CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-062-001/39
(BUSRIYA KHURD) 		1736002000NRG23210320231638041 22/03/2023 KIRANT PARTAYTI 1736002WL156197 KIRANT PARTAYTI 00089 CBIN0280754 1176 1176 Processed 28/03/2023 730685154 KIRANTPARTAYTI CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-062-001/68
(BUSRIYA KHURD) 		1736002000NRG23210320231638047 22/03/2023 MUKESHA 1736002WL156197 MUKESHA 00089 CBIN0280754 980 980 Processed 28/03/2023 730685154 MUKESHA NARMADA JHABUA GRAMIN BANK(508515)
194 HARAI MP-36-002-067-001/115
(GAURPANI) 		1736002067NRG23210320231635462 22/03/2023 memwati 1736002067WL156080 memwati 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730685154 memwati CENTRAL BANK OF INDIA(607115)
SubTotal 184005 184005
195 HARAI MP-36-002-055-001/142
(BHUMKA) 		1736002055NRG23220320231638566 22/03/2023 RAMINA INWATI 1736002055WL156233 RAMINA INWATI 00415 SBIN0001713 1428 1428 Processed 28/03/2023 730685154 RAMINAINWATI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
196 HARAI MP-36-002-009-004/79-B
(PARTAPUR) 		1736002009NRG23210320231634980 22/03/2023 Sangeeta 1736002009WL156030 Sangeeta 00415 SBIN0002841 200 200 Processed 28/03/2023 730685154 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 200 200
197 HARAI MP-36-002-067-001/29-B
(GAURPANI) 		1736002067NRG23210320231635459 22/03/2023 JEETENDRA SARATHE 1736002067WL156079 JEETENDRA SARATHE 00415 SBIN0003228 1200 1200 Processed 28/03/2023 730685154 JEETENDRASARATHE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
198 HARAI MP-36-002-062-001/80-A
(BUSRIYA KHURD) 		1736002000NRG23210320231638050 22/03/2023 Uma Marskole 1736002WL156197 Uma Marskole 00415 SBIN0005940 1176 1176 Processed 28/03/2023 730685154 UmaMarskole STATE BANK OF INDIA(508548)
SubTotal 1176 1176
199 HARAI MP-36-002-028-003/322
(DAMKHOH) 		1736002028NRG23220320231639001 22/03/2023 Dukhwati 1736002028WL156270 Dukhwati 00415 SBIN0014124 1206 1206 Processed 28/03/2023 730685154 Dukhwati CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
200 HARAI MP-36-002-008-001/1203
(CHHINDA) 		1736002008NRG23210320231635206 22/03/2023 Puniya bai Parteti 1736002008WL156038 Puniya bai Parteti 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730685154 PuniyabaiParteti STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-008-002/140-B
(CHHINDA) 		1736002008NRG23220320231638429 22/03/2023 Phoolkumari 1736002008WL156224 Phoolkumari 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 Phoolkumari STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-008-002/156-A
(CHHINDA) 		1736002008NRG23220320231638435 22/03/2023 KOMAL PARSAD 1736002008WL156224 KOMAL PARSAD 00415 SBIN0014390 400 400 Processed 28/03/2023 730685154 KOMALPARSAD STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-008-002/180-B
(CHHINDA) 		1736002008NRG23220320231638445 22/03/2023 Dilesh 1736002008WL156224 Dilesh 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 Dilesh STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-008-002/181-B
(CHHINDA) 		1736002008NRG23220320231638448 22/03/2023 Subhas Uikey 1736002008WL156224 Subhas Uikey 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 SubhasUikey STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-008-002/191
(CHHINDA) 		1736002008NRG23220320231638449 22/03/2023 GAINDLAL 1736002008WL156224 GAINDLAL 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 GAINDLAL STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-008-002/342-A
(CHHINDA) 		1736002008NRG23220320231638455 22/03/2023 Anilkumar dhurve 1736002008WL156224 Anilkumar dhurve 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 Anilkumardhurve STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-008-003/218-A
(CHHINDA) 		1736002008NRG23210320231635207 22/03/2023 Saran kumar 1736002008WL156038 Saran kumar 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730685154 Sarankumar STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-008-003/235-A
(CHHINDA) 		1736002008NRG23220320231638457 22/03/2023 Anil parteti 1736002008WL156224 Anil parteti 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 Anilparteti STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-008-003/238-A
(CHHINDA) 		1736002008NRG23210320231635215 22/03/2023 Bhupendra shah 1736002008WL156038 Bhupendra shah 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730685154 Bhupendrashah CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-008-003/243-A
(CHHINDA) 		1736002008NRG23210320231635218 22/03/2023 Satyvati 1736002008WL156038 Satyvati 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730685154 Satyvati STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-008-003/265
(CHHINDA) 		1736002008NRG23210320231635222 22/03/2023 Rajaram 1736002008WL156038 Rajaram 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730685154 Rajaram STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-008-003/278-A
(CHHINDA) 		1736002008NRG23210320231635225 22/03/2023 Sonam 1736002008WL156038 Sonam 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730685154 Sonam STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-008-003/321
(CHHINDA) 		1736002008NRG23210320231635237 22/03/2023 Suman sallam 1736002008WL156038 Suman sallam 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730685154 Sumansallam STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-008-003/326
(CHHINDA) 		1736002008NRG23210320231635239 22/03/2023 sareswati parteti 1736002008WL156038 sareswati parteti 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730685154 sareswatiparteti NARMADA JHABUA GRAMIN BANK(508515)
215 HARAI MP-36-002-008-004/344
(CHHINDA) 		1736002008NRG23220320231638462 22/03/2023 Anrudh thakur 1736002008WL156224 Anrudh thakur 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 Anrudhthakur STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-008-004/344-A
(CHHINDA) 		1736002008NRG23220320231638463 22/03/2023 Suneel 1736002008WL156224 Suneel 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 Suneel BANK OF BARODA(606985)
217 HARAI MP-36-002-008-004/345-B
(CHHINDA) 		1736002008NRG23220320231638466 22/03/2023 Chandrbhan 1736002008WL156224 Chandrbhan 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 Chandrbhan STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-008-004/348-A
(CHHINDA) 		1736002008NRG23220320231638469 22/03/2023 DHANNULAL 1736002008WL156224 DHANNULAL 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 DHANNULAL STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-008-004/349-A
(CHHINDA) 		1736002008NRG23220320231638471 22/03/2023 Kiran 1736002008WL156224 Kiran 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 Kiran STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-008-004/349-B
(CHHINDA) 		1736002008NRG23220320231638472 22/03/2023 Sheela bai 1736002008WL156224 Sheela bai 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 Sheelabai STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-008-004/350-A
(CHHINDA) 		1736002008NRG23220320231638474 22/03/2023 poona bai 1736002008WL156224 poona bai 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 poonabai STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-008-004/350-A
(CHHINDA) 		1736002008NRG23220320231638473 22/03/2023 Sukdev 1736002008WL156224 Sukdev 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 Sukdev STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-008-004/355
(CHHINDA) 		1736002008NRG23220320231638477 22/03/2023 Babita Dhurvey 1736002008WL156224 Babita Dhurvey 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 BabitaDhurvey STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-009-002/344
(PARTAPUR) 		1736002009NRG23210320231634970 22/03/2023 AMarlal uikey 1736002009WL156030 AMarlal uikey 00415 SBIN0014390 400 400 Processed 28/03/2023 730685154 AMarlaluikey STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-009-004/100
(PARTAPUR) 		1736002009NRG23210320231634971 22/03/2023 Mannish 1736002009WL156030 Mannish 00415 SBIN0014390 400 400 Rejected 27/03/2023 730685154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 HARAI MP-36-002-009-004/124-A
(PARTAPUR) 		1736002009NRG23210320231634975 22/03/2023 RAJESH YADAV 1736002009WL156030 RAJESH YADAV 00415 SBIN0014390 400 400 Processed 28/03/2023 730685154 RAJESHYADAV STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-011-003/298-B
(TENDINI) 		1736002000NRG23210320231634990 22/03/2023 Keerti Pandram 1736002WL156031 Keerti Pandram 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 KeertiPandram BANK OF MAHARASHTRA(607387)
228 HARAI MP-36-002-016-004/254
(DEORI) 		1736002016NRG23210320231638199 22/03/2023 MAYAVATI 1736002016WL156205 MAYAVATI 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 MAYAVATI STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-016-004/255
(DEORI) 		1736002016NRG23210320231638201 22/03/2023 kusma 1736002016WL156205 kusma 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 kusma STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-016-004/256
(DEORI) 		1736002016NRG23210320231638203 22/03/2023 SYAM KUAR 1736002016WL156205 SYAM KUAR 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 SYAMKUAR STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-016-004/256-A
(DEORI) 		1736002016NRG23210320231638204 22/03/2023 PRADEEP KUMAR 1736002016WL156205 PRADEEP KUMAR 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
232 HARAI MP-36-002-016-004/258
(DEORI) 		1736002016NRG23210320231638206 22/03/2023 TULSVATI 1736002016WL156205 TULSVATI 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 TULSVATI STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-016-004/259
(DEORI) 		1736002016NRG23210320231638208 22/03/2023 KAMLA BAI 1736002016WL156205 KAMLA BAI 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 KAMLABAI STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-016-004/259-A
(DEORI) 		1736002016NRG23210320231638210 22/03/2023 DEVKUMARI 1736002016WL156205 DEVKUMARI 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 DEVKUMARI STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-016-004/260
(DEORI) 		1736002016NRG23210320231638212 22/03/2023 BHANGO BAI 1736002016WL156205 BHANGO BAI 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 BHANGOBAI STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-016-004/262-A
(DEORI) 		1736002016NRG23210320231638216 22/03/2023 ANAARKALI 1736002016WL156205 ANAARKALI 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 ANAARKALI STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-016-004/266
(DEORI) 		1736002016NRG23210320231638218 22/03/2023 LAXMAN 1736002016WL156205 LAXMAN 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 LAXMAN FINCARE SMALL FINANCE BANK LTD(608304)
238 HARAI MP-36-002-016-004/273
(DEORI) 		1736002016NRG23210320231638220 22/03/2023 MAKKHO 1736002016WL156205 MAKKHO 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 MAKKHO STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-016-004/273-A
(DEORI) 		1736002016NRG23210320231638221 22/03/2023 BALIRAM 1736002016WL156205 BALIRAM 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 BALIRAM STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-016-004/273-A
(DEORI) 		1736002016NRG23210320231638222 22/03/2023 DEVIKANTA 1736002016WL156205 DEVIKANTA 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 DEVIKANTA STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-016-004/275-B
(DEORI) 		1736002016NRG23210320231638224 22/03/2023 SUKALO 1736002016WL156205 SUKALO 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 SUKALO STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-016-004/280
(DEORI) 		1736002016NRG23210320231638229 22/03/2023 ASODI BAI 1736002016WL156205 ASODI BAI 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 ASODIBAI STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-016-004/281-A
(DEORI) 		1736002016NRG23210320231638231 22/03/2023 SarAswati 1736002016WL156205 SarAswati 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 SarAswati STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-016-004/282
(DEORI) 		1736002016NRG23210320231638233 22/03/2023 BILASO 1736002016WL156205 BILASO 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 BILASO STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-016-004/293
(DEORI) 		1736002016NRG23210320231638239 22/03/2023 BATI BAI 1736002016WL156205 BATI BAI 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 BATIBAI STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-016-004/31313-A
(DEORI) 		1736002016NRG23210320231638249 22/03/2023 JAY BAI 1736002016WL156205 JAY BAI 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 JAYBAI STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-016-004/31313-A
(DEORI) 		1736002016NRG23210320231638248 22/03/2023 saniram 1736002016WL156205 saniram 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 saniram CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-016-004/314
(DEORI) 		1736002016NRG23210320231638250 22/03/2023 SAKO BAI 1736002016WL156205 SAKO BAI 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 SAKOBAI STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-016-004/334
(DEORI) 		1736002016NRG23210320231638256 22/03/2023 DAYALO 1736002016WL156205 DAYALO 00415 SBIN0014390 600 600 Processed 28/03/2023 730685154 DAYALO STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-019-001/208
(BATKA KHAPA) 		1736002019NRG23100320231561590 22/03/2023 bhawani 1736002019WL152151 bhawani 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730685154 bhawani STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-019-001/273
(BATKA KHAPA) 		1736002019NRG23100320231561594 22/03/2023 sunita 1736002019WL152153 sunita 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730685154 sunita STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-019-001/321
(BATKA KHAPA) 		1736002019NRG23100320231561592 22/03/2023 durgesh 1736002019WL152152 durgesh 00415 SBIN0014390 204 204 Processed 28/03/2023 730685154 durgesh STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-019-001/428
(BATKA KHAPA) 		1736002019NRG23220320231638641 22/03/2023 dinesh sahu 1736002019WL156247 dinesh sahu 00415 SBIN0014390 204 204 Processed 28/03/2023 730685154 dineshsahu STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-019-001/428
(BATKA KHAPA) 		1736002019NRG23220320231638638 22/03/2023 horilal 1736002019WL156247 horilal 00415 SBIN0014390 204 204 Processed 28/03/2023 730685154 horilal STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-019-001/428
(BATKA KHAPA) 		1736002019NRG23220320231638640 22/03/2023 puniya 1736002019WL156247 puniya 00415 SBIN0014390 204 204 Processed 28/03/2023 730685154 puniya STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-019-001/428
(BATKA KHAPA) 		1736002019NRG23220320231638639 22/03/2023 sitaram 1736002019WL156247 sitaram 00415 SBIN0014390 204 204 Processed 28/03/2023 730685154 sitaram STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-019-001/432
(BATKA KHAPA) 		1736002019NRG23100320231561591 22/03/2023 gullobai 1736002019WL152151 gullobai 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730685154 gullobai STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-019-001/875
(BATKA KHAPA) 		1736002019NRG23220320231638642 22/03/2023 asan khan 1736002019WL156248 asan khan 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730685154 asankhan FINO PAYMENTS BANK LTD(608001)
259 HARAI MP-36-002-019-001/909
(BATKA KHAPA) 		1736002019NRG23100320231561593 22/03/2023 kuresha 1736002019WL152152 kuresha 00415 SBIN0014390 612 612 Processed 28/03/2023 730685154 kuresha STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-021-001/65
(SALDHANA) 		1736002021NRG23220320231638595 22/03/2023 MONIKA 1736002021WL156242 MONIKA 00415 SBIN0014390 204 204 Processed 28/03/2023 730685154 MONIKA STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-021-001/65
(SALDHANA) 		1736002021NRG23220320231638594 22/03/2023 SUKHWATI UIKEY 1736002021WL156242 SUKHWATI UIKEY 00415 SBIN0014390 204 204 Processed 28/03/2023 730685154 SUKHWATIUIKEY STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-021-002/122-A
(SALDHANA) 		1736002021NRG23210320231633240 22/03/2023 RAKESH DHURVE 1736002021WL155906 RAKESH DHURVE 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730685154 RAKESHDHURVE STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-021-002/88
(SALDHANA) 		1736002021NRG23210320231633242 22/03/2023 Ramlal 1736002021WL155906 Ramlal 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730685154 Ramlal STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-021-002/89-A
(SALDHANA) 		1736002021NRG23220320231638587 22/03/2023 Mniram yikey 1736002021WL156239 Mniram yikey 00415 SBIN0014390 204 204 Processed 28/03/2023 730685154 Mniramyikey STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-021-002/94-B
(SALDHANA) 		1736002021NRG23210320231633243 22/03/2023 SYAMWATI BHALAVI 1736002021WL155906 SYAMWATI BHALAVI 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730685154 SYAMWATIBHALAVI STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-021-002/96-C
(SALDHANA) 		1736002021NRG23220320231638590 22/03/2023 REENA MARAVI 1736002021WL156240 REENA MARAVI 00415 SBIN0014390 204 204 Processed 28/03/2023 730685154 REENAMARAVI BANK OF MAHARASHTRA(607387)
267 HARAI MP-36-002-027-002/309
(BELPATHAR) 		1736002027NRG23140120231365795 22/03/2023 saghanlal 1736002027WL129845 saghanlal 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 saghanlal STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-027-002/311
(BELPATHAR) 		1736002027NRG23140120231365797 22/03/2023 fudinya 1736002027WL129845 fudinya 00415 SBIN0014390 408 408 29/03/2023 730685154 fudinya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
269 HARAI MP-36-002-027-002/311-A
(BELPATHAR) 		1736002027NRG23140120231365798 22/03/2023 chndrsa 1736002027WL129845 chndrsa 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 chndrsa STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-027-002/311-A
(BELPATHAR) 		1736002027NRG23140120231365799 22/03/2023 Hiranbati 1736002027WL129845 Hiranbati 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 Hiranbati STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-027-002/312
(BELPATHAR) 		1736002027NRG23140120231365801 22/03/2023 reemabai 1736002027WL129845 reemabai 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 reemabai CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-027-002/313-B
(BELPATHAR) 		1736002027NRG23140120231365802 22/03/2023 SANTKUMAR 1736002027WL129845 SANTKUMAR 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 SANTKUMAR STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-027-002/313-B
(BELPATHAR) 		1736002027NRG23140120231365803 22/03/2023 SOMTI 1736002027WL129845 SOMTI 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 SOMTI STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-027-002/314
(BELPATHAR) 		1736002027NRG23140120231365804 22/03/2023 dheerjvati 1736002027WL129845 dheerjvati 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 dheerjvati STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-027-002/315
(BELPATHAR) 		1736002027NRG23140120231365806 22/03/2023 Kaliya 1736002027WL129845 Kaliya 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 Kaliya STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-027-002/318
(BELPATHAR) 		1736002027NRG23140120231365809 22/03/2023 chandrpal 1736002027WL129845 chandrpal 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 chandrpal STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-027-002/321-B
(BELPATHAR) 		1736002027NRG23140120231365811 22/03/2023 danwati 1736002027WL129845 danwati 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 danwati STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-027-002/324
(BELPATHAR) 		1736002027NRG23140120231365813 22/03/2023 ramlal 1736002027WL129845 ramlal 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 ramlal STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-027-002/324-A
(BELPATHAR) 		1736002027NRG23140120231365814 22/03/2023 amsla 1736002027WL129845 amsla 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 amsla STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-027-002/324-A
(BELPATHAR) 		1736002027NRG23140120231365815 22/03/2023 rajkali 1736002027WL129845 rajkali 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 rajkali STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-027-002/325
(BELPATHAR) 		1736002027NRG23140120231365817 22/03/2023 BATIBAI 1736002027WL129845 BATIBAI 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 BATIBAI STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-027-002/325
(BELPATHAR) 		1736002027NRG23140120231365816 22/03/2023 SHREERAM 1736002027WL129845 SHREERAM 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 SHREERAM STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-027-002/325-B
(BELPATHAR) 		1736002027NRG23140120231365818 22/03/2023 atarsi 1736002027WL129845 atarsi 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 atarsi STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-027-002/325-C
(BELPATHAR) 		1736002027NRG23140120231365821 22/03/2023 sevkumari 1736002027WL129845 sevkumari 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 sevkumari STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-027-002/325-D
(BELPATHAR) 		1736002027NRG23140120231365822 22/03/2023 SHANIYA BAI UIKEY 1736002027WL129845 SHANIYA BAI UIKEY 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 SHANIYABAIUIKEY STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-027-002/330
(BELPATHAR) 		1736002027NRG23140120231365824 22/03/2023 mehtap 1736002027WL129845 mehtap 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 mehtap NARMADA JHABUA GRAMIN BANK(508515)
287 HARAI MP-36-002-027-002/332-B
(BELPATHAR) 		1736002027NRG23140120231365828 22/03/2023 rampiyari 1736002027WL129845 rampiyari 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 rampiyari STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-027-002/333
(BELPATHAR) 		1736002027NRG23140120231365829 22/03/2023 Alsobai 1736002027WL129845 Alsobai 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 Alsobai FINO PAYMENTS BANK LTD(608001)
289 HARAI MP-36-002-027-002/337-A
(BELPATHAR) 		1736002027NRG23140120231365834 22/03/2023 koshalyabai 1736002027WL129845 koshalyabai 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 koshalyabai STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-027-002/338
(BELPATHAR) 		1736002027NRG23140120231365835 22/03/2023 santosi 1736002027WL129845 santosi 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 santosi STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-027-002/338-B
(BELPATHAR) 		1736002027NRG23140120231365836 22/03/2023 SURAJBATI 1736002027WL129845 SURAJBATI 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 SURAJBATI STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-027-002/339
(BELPATHAR) 		1736002027NRG23140120231365837 22/03/2023 mansbati 1736002027WL129845 mansbati 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 mansbati STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-027-002/339
(BELPATHAR) 		1736002027NRG23140120231365838 22/03/2023 Sevansa 1736002027WL129845 Sevansa 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 Sevansa STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-027-002/342
(BELPATHAR) 		1736002027NRG23140120231365839 22/03/2023 salakram 1736002027WL129845 salakram 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 salakram STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-027-002/342-B
(BELPATHAR) 		1736002027NRG23140120231365840 22/03/2023 gangabai 1736002027WL129845 gangabai 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 gangabai STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-027-002/345-A
(BELPATHAR) 		1736002027NRG23140120231365841 22/03/2023 ramesh 1736002027WL129845 ramesh 00415 SBIN0014390 408 408 29/03/2023 730685154 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
297 HARAI MP-36-002-027-002/347-A
(BELPATHAR) 		1736002027NRG23140120231365844 22/03/2023 RAJKUMAR 1736002027WL129845 RAJKUMAR 00415 SBIN0014390 408 408 Processed 28/03/2023 730685154 RAJKUMAR STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-028-003/342-A
(DAMKHOH) 		1736002028NRG23220320231639010 22/03/2023 Rajnandni 1736002028WL156270 Rajnandni 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Rajnandni STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-030-002/1208
(KOTHIYA) 		1736002030NRG23220320231638658 22/03/2023 RUKHIYA 1736002030WL156254 RUKHIYA 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 RUKHIYA STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-030-002/1208
(KOTHIYA) 		1736002030NRG23220320231638657 22/03/2023 RUKHIYA 1736002030WL156254 RUKHIYA 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 RUKHIYA STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-030-002/197
(KOTHIYA) 		1736002030NRG23220320231638661 22/03/2023 SUDHIR KUMAR PARANI 1736002030WL156254 SUDHIR KUMAR PARANI 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 SUDHIRKUMARPARANI STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-030-002/209
(KOTHIYA) 		1736002030NRG23220320231638662 22/03/2023 BIRAJKUMAR 1736002030WL156254 BIRAJKUMAR 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 BIRAJKUMAR STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-030-002/209
(KOTHIYA) 		1736002030NRG23220320231638663 22/03/2023 RADHA PARANI 1736002030WL156254 RADHA PARANI 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 RADHAPARANI STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-030-002/218
(KOTHIYA) 		1736002030NRG23220320231638664 22/03/2023 ramji 1736002030WL156254 ramji 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 ramji STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-030-002/218
(KOTHIYA) 		1736002030NRG23220320231638665 22/03/2023 SHEELA 1736002030WL156254 SHEELA 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 SHEELA STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-030-002/219
(KOTHIYA) 		1736002030NRG23220320231638666 22/03/2023 CHAMALWATI 1736002030WL156254 CHAMALWATI 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 CHAMALWATI STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-030-002/220-A
(KOTHIYA) 		1736002030NRG23220320231638667 22/03/2023 VISTVATI 1736002030WL156254 VISTVATI 00415 SBIN0014390 200 200 Processed 28/03/2023 730685154 VISTVATI STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-030-002/223
(KOTHIYA) 		1736002030NRG23220320231638668 22/03/2023 PHULBATI 1736002030WL156254 PHULBATI 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 PHULBATI STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-030-002/226
(KOTHIYA) 		1736002030NRG23220320231638669 22/03/2023 PAPPU KHERMARIYA 1736002030WL156254 PAPPU KHERMARIYA 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 PAPPUKHERMARIYA STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-030-002/231-A
(KOTHIYA) 		1736002030NRG23220320231638671 22/03/2023 PREETI 1736002030WL156254 PREETI 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 PREETI STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-030-002/231-A
(KOTHIYA) 		1736002030NRG23220320231638670 22/03/2023 SHRIRAM 1736002030WL156254 SHRIRAM 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 SHRIRAM STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-030-002/232-A
(KOTHIYA) 		1736002030NRG23220320231638672 22/03/2023 VIJAY 1736002030WL156254 VIJAY 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 VIJAY STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-030-002/234
(KOTHIYA) 		1736002030NRG23220320231638673 22/03/2023 ANANDKUMARI 1736002030WL156254 ANANDKUMARI 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 ANANDKUMARI STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-030-002/235
(KOTHIYA) 		1736002030NRG23220320231638675 22/03/2023 SHIVKUMAR 1736002030WL156254 SHIVKUMAR 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 SHIVKUMAR STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-030-002/237
(KOTHIYA) 		1736002030NRG23220320231638676 22/03/2023 Dulariya uikey 1736002030WL156254 Dulariya uikey 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 Dulariyauikey STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-030-002/237
(KOTHIYA) 		1736002030NRG23220320231638677 22/03/2023 manjay 1736002030WL156254 manjay 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 manjay STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-030-002/245
(KOTHIYA) 		1736002030NRG23220320231638680 22/03/2023 PRITAM KAKODIYA 1736002030WL156254 PRITAM KAKODIYA 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 PRITAMKAKODIYA STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-030-002/245-A
(KOTHIYA) 		1736002030NRG23220320231638681 22/03/2023 ramkishor 1736002030WL156254 ramkishor 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 ramkishor STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-030-002/251
(KOTHIYA) 		1736002030NRG23220320231638685 22/03/2023 FHAGWATI 1736002030WL156254 FHAGWATI 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 FHAGWATI STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-030-002/251
(KOTHIYA) 		1736002030NRG23220320231638686 22/03/2023 RAMPRASAD 1736002030WL156254 RAMPRASAD 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 RAMPRASAD STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-030-002/252
(KOTHIYA) 		1736002030NRG23220320231638687 22/03/2023 ANATRAM 1736002030WL156254 ANATRAM 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 ANATRAM STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-030-002/257
(KOTHIYA) 		1736002030NRG23220320231638688 22/03/2023 NEELAM PARANI 1736002030WL156254 NEELAM PARANI 00415 SBIN0014390 800 800 Processed 28/03/2023 730685154 NEELAMPARANI STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-030-002/261-A
(KOTHIYA) 		1736002030NRG23220320231638690 22/03/2023 chamanlal 1736002030WL156254 chamanlal 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730685154 chamanlal STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-038-003/259
(NAVALPUR) 		1736002038NRG23210320231638261 22/03/2023 RAJNI WADIWA 1736002038WL156207 RAJNI WADIWA 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730685154 RAJNIWADIWA CENTRAL BANK OF INDIA(607115)
325 HARAI MP-36-002-038-003/272
(NAVALPUR) 		1736002038NRG23210320231638263 22/03/2023 roobi srojuikey 1736002038WL156207 roobi srojuikey 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730685154 roobisrojuikey STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-038-003/294
(NAVALPUR) 		1736002038NRG23210320231638267 22/03/2023 RAMLAL UIKEY 1736002038WL156207 RAMLAL UIKEY 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730685154 RAMLALUIKEY STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-038-003/308
(NAVALPUR) 		1736002038NRG23210320231638269 22/03/2023 simiya 1736002038WL156207 simiya 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730685154 simiya STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-041-003/266
(SUKHAPURA) 		1736002041NRG23210320231636762 22/03/2023 Manswati 1736002041WL156145 Manswati 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Manswati STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-041-003/269
(SUKHAPURA) 		1736002041NRG23210320231636764 22/03/2023 Fula yadav 1736002041WL156145 Fula yadav 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Fulayadav STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-041-003/279
(SUKHAPURA) 		1736002041NRG23210320231636773 22/03/2023 Duropti 1736002041WL156145 Duropti 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Duropti STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-041-003/282-A
(SUKHAPURA) 		1736002041NRG23210320231636777 22/03/2023 Kirtee yadav 1736002041WL156145 Kirtee yadav 00415 SBIN0014390 201 201 Processed 28/03/2023 730685154 Kirteeyadav STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-041-003/284
(SUKHAPURA) 		1736002041NRG23210320231636780 22/03/2023 Sarasvati Bai 1736002041WL156145 Sarasvati Bai 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 SarasvatiBai STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-041-003/286-B
(SUKHAPURA) 		1736002041NRG23210320231636784 22/03/2023 JALASIYA 1736002041WL156145 JALASIYA 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 JALASIYA STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-041-003/290-B
(SUKHAPURA) 		1736002041NRG23210320231636790 22/03/2023 RAKESH ENWATI 1736002041WL156145 RAKESH ENWATI 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 RAKESHENWATI STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-041-003/300-A
(SUKHAPURA) 		1736002041NRG23210320231636798 22/03/2023 SUKHPALSHO 1736002041WL156145 SUKHPALSHO 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 SUKHPALSHO STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-041-003/300-C
(SUKHAPURA) 		1736002041NRG23210320231636799 22/03/2023 Bhaiyalal 1736002041WL156145 Bhaiyalal 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Bhaiyalal CENTRAL BANK OF INDIA(607115)
337 HARAI MP-36-002-041-003/301
(SUKHAPURA) 		1736002041NRG23210320231636801 22/03/2023 rakhoo bai 1736002041WL156145 rakhoo bai 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 rakhoobai STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-041-003/315-A
(SUKHAPURA) 		1736002041NRG23210320231636810 22/03/2023 Kabita 1736002041WL156145 Kabita 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Kabita STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-041-003/315-A
(SUKHAPURA) 		1736002041NRG23210320231636809 22/03/2023 Radheysiyam 1736002041WL156145 Radheysiyam 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Radheysiyam STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-041-003/332-C
(SUKHAPURA) 		1736002041NRG23210320231636823 22/03/2023 jeewan 1736002041WL156145 jeewan 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 jeewan STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-041-003/339
(SUKHAPURA) 		1736002041NRG23210320231636827 22/03/2023 Santosh 1736002041WL156145 Santosh 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Santosh STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-041-003/344-A
(SUKHAPURA) 		1736002041NRG23210320231636828 22/03/2023 SUSHEELA 1736002041WL156145 SUSHEELA 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 SUSHEELA STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-041-003/357
(SUKHAPURA) 		1736002041NRG23210320231636832 22/03/2023 gindiya 1736002041WL156145 gindiya 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 gindiya STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-041-003/363-A
(SUKHAPURA) 		1736002041NRG23210320231636838 22/03/2023 ENDARKUMAR 1736002041WL156145 ENDARKUMAR 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 ENDARKUMAR STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-041-003/363-A
(SUKHAPURA) 		1736002041NRG23210320231636837 22/03/2023 GOMTI 1736002041WL156145 GOMTI 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 GOMTI STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-041-003/380-A
(SUKHAPURA) 		1736002041NRG23210320231636846 22/03/2023 rajkumar 1736002041WL156145 rajkumar 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
347 HARAI MP-36-002-041-003/391
(SUKHAPURA) 		1736002041NRG23210320231636854 22/03/2023 JAMNI 1736002041WL156145 JAMNI 00415 SBIN0014390 1005 1005 Processed 28/03/2023 730685154 JAMNI STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-041-003/394
(SUKHAPURA) 		1736002041NRG23210320231636856 22/03/2023 Budhman 1736002041WL156145 Budhman 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Budhman STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-041-003/397-A
(SUKHAPURA) 		1736002041NRG23210320231636860 22/03/2023 Atarwati 1736002041WL156145 Atarwati 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Atarwati STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-041-003/397-A
(SUKHAPURA) 		1736002041NRG23210320231636859 22/03/2023 Peeyosh 1736002041WL156145 Peeyosh 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 Peeyosh STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-041-003/401-A
(SUKHAPURA) 		1736002041NRG23210320231636862 22/03/2023 sarbdi bai 1736002041WL156145 sarbdi bai 00415 SBIN0014390 1206 1206 Processed 28/03/2023 730685154 sarbdibai STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-041-003/422-A
(SUKHAPURA) 		1736002041NRG23210320231636869 22/03/2023 Chandravati 1736002041WL156145 Chandravati 00415 SBIN0014390 1005 1005 Processed 28/03/2023 730685154 Chandravati STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-041-003/427
(SUKHAPURA) 		1736002041NRG23210320231636873 22/03/2023 Makasiya 1736002041WL156145 Makasiya 00415 SBIN0014390 201 201 Processed 28/03/2023 730685154 Makasiya STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-041-003/502
(SUKHAPURA) 		1736002041NRG23210320231636875 22/03/2023 Dasho bai 1736002041WL156145 Dasho bai 00415 SBIN0014390 804 804 Processed 28/03/2023 730685154 Dashobai STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-046-003/363
(BARGI) 		1736002046NRG23210320231633864 22/03/2023 MAMTA DEHARIYA 1736002046WL155973 MAMTA DEHARIYA 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730685154 MAMTADEHARIYA STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-046-003/388-A
(BARGI) 		1736002046NRG23210320231633872 22/03/2023 VINITA MASHKOLE 1736002046WL155973 VINITA MASHKOLE 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730685154 VINITAMASHKOLE FINO PAYMENTS BANK LTD(608001)
357 HARAI MP-36-002-046-003/406-A
(BARGI) 		1736002046NRG23210320231633880 22/03/2023 Jamvati dehariya 1736002046WL155973 Jamvati dehariya 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730685154 Jamvatidehariya FINO PAYMENTS BANK LTD(608001)
358 HARAI MP-36-002-046-003/406-A
(BARGI) 		1736002046NRG23210320231633879 22/03/2023 JAYKUMAR DEHARIYA 1736002046WL155973 JAYKUMAR DEHARIYA 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730685154 JAYKUMARDEHARIYA STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-046-003/422
(BARGI) 		1736002046NRG23210320231633884 22/03/2023 SONAM UIKEY 1736002046WL155973 SONAM UIKEY 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730685154 SONAMUIKEY STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-062-001/128-C
(BUSRIYA KHURD) 		1736002000NRG23210320231638027 22/03/2023 Preeti Parteti 1736002WL156197 Preeti Parteti 00415 SBIN0014390 1176 1176 Processed 28/03/2023 730685154 PreetiParteti STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-062-001/129
(BUSRIYA KHURD) 		1736002000NRG23210320231638028 22/03/2023 SHANTI DEHARIYA 1736002WL156197 SHANTI DEHARIYA 00415 SBIN0014390 1176 1176 Processed 28/03/2023 730685154 SHANTIDEHARIYA STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-062-001/25
(BUSRIYA KHURD) 		1736002000NRG23210320231638030 22/03/2023 VINAY KUMAR UIKEY 1736002WL156197 VINAY KUMAR UIKEY 00415 SBIN0014390 980 980 Processed 28/03/2023 730685154 VINAYKUMARUIKEY STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-062-001/343
(BUSRIYA KHURD) 		1736002000NRG23210320231638034 22/03/2023 Mohan Yadav 1736002WL156197 Mohan Yadav 00415 SBIN0014390 1176 1176 Processed 28/03/2023 730685154 MohanYadav STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-062-001/361
(BUSRIYA KHURD) 		1736002000NRG23210320231638036 22/03/2023 Suresh 1736002WL156197 Suresh 00415 SBIN0014390 196 196 Processed 28/03/2023 730685154 Suresh STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-062-001/365
(BUSRIYA KHURD) 		1736002000NRG23210320231638037 22/03/2023 RAMKUMRI PARTETI 1736002WL156197 RAMKUMRI PARTETI 00415 SBIN0014390 784 784 Processed 28/03/2023 730685154 RAMKUMRIPARTETI STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-062-001/370-A
(BUSRIYA KHURD) 		1736002000NRG23210320231638038 22/03/2023 Atul 1736002WL156197 Atul 00415 SBIN0014390 1176 1176 Processed 28/03/2023 730685154 Atul STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-062-001/80
(BUSRIYA KHURD) 		1736002000NRG23210320231638049 22/03/2023 Sunil 1736002WL156197 Sunil 00415 SBIN0014390 1176 1176 Processed 28/03/2023 730685154 Sunil STATE BANK OF INDIA(508548)
SubTotal 136558 136558
368 HARAI MP-36-002-009-004/98-A
(PARTAPUR) 		1736002009NRG23210320231634983 22/03/2023 Vimala yadav 1736002009WL156030 Vimala yadav 00462 UCBA0001655 200 200 Processed 28/03/2023 730685154 Vimalayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
369 HARAI MP-36-002-067-001/27
(GAURPANI) 		1736002067NRG23210320231635458 22/03/2023 JYOTI SARATHE 1736002067WL156079 JYOTI SARATHE 00468 UBIN0532576 1200 1200 Processed 28/03/2023 730685154 JYOTISARATHE UNION BANK OF INDIA(508500)
SubTotal 1200 1200
370 HARAI MP-36-002-062-001/370-A
(BUSRIYA KHURD) 		1736002000NRG23210320231638039 22/03/2023 Sanjana Parteti 1736002WL156197 Sanjana Parteti 00554 KKBK0000753 196 196 Processed 28/03/2023 730685154 SanjanaParteti STATE BANK OF INDIA(508548)
SubTotal 196 196
371 HARAI MP-36-002-046-003/370
(BARGI) 		1736002046NRG23210320231633867 22/03/2023 Chandra bai bhalavi 1736002046WL155973 Chandra bai bhalavi 00688 FINO0001001 816 816 Processed 28/03/2023 730685154 Chandrabaibhalavi FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
372 HARAI MP-36-002-030-002/193
(KOTHIYA) 		1736002030NRG23220320231638660 22/03/2023 Munnilal Parteti 1736002030WL156254 Munnilal Parteti 00688 FINO0001446 1200 1200 Processed 28/03/2023 730685154 MunnilalParteti FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
373 HARAI MP-36-002-028-003/278
(DAMKHOH) 		1736002028NRG23220320231638981 22/03/2023 Vijendra Bhalavi 1736002028WL156270 Vijendra Bhalavi 00691 IPOS0000001 201 201 Processed 28/03/2023 730685154 VijendraBhalavi CENTRAL BANK OF INDIA(607115)
374 HARAI MP-36-002-028-003/300-A
(DAMKHOH) 		1736002028NRG23220320231638992 22/03/2023 KALIT 1736002028WL156270 KALIT 00691 IPOS0000001 1005 1005 Processed 28/03/2023 730685154 KALIT CENTRAL BANK OF INDIA(607115)
375 HARAI MP-36-002-028-003/328-A
(DAMKHOH) 		1736002028NRG23220320231639005 22/03/2023 DILIP 1736002028WL156270 DILIP 00691 IPOS0000001 603 603 Processed 28/03/2023 730685154 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
376 HARAI MP-36-002-028-003/330
(DAMKHOH) 		1736002028NRG23220320231639006 22/03/2023 KIRTI 1736002028WL156270 KIRTI 00691 IPOS0000001 201 201 Processed 28/03/2023 730685154 KIRTI CENTRAL BANK OF INDIA(607115)
SubTotal 2010 2010
377 HARAI MP-36-002-016-004/290-A
(DEORI) 		1736002016NRG23210320231638237 22/03/2023 ShailkuMari 1736002016WL156205 ShailkuMari 00697 BKID0MG8011 600 600 Processed 28/03/2023 730685154 ShailkuMari STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-016-004/306-B
(DEORI) 		1736002016NRG23210320231638244 22/03/2023 BRAJESH KUMRE 1736002016WL156205 BRAJESH KUMRE 00697 BKID0MG8011 600 600 Processed 28/03/2023 730685154 BRAJESHKUMRE STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-019-001/202
(BATKA KHAPA) 		1736002019NRG23220320231638643 22/03/2023 hariom 1736002019WL156249 hariom 00697 BKID0MG8011 1224 1224 Processed 28/03/2023 730685154 hariom STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-019-001/739
(BATKA KHAPA) 		1736002019NRG23100320231561595 22/03/2023 rajkumari 1736002019WL152153 rajkumari 00697 BKID0MG8011 1224 1224 Processed 28/03/2023 730685154 rajkumari STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-021-002/116
(SALDHANA) 		1736002021NRG23210320231633238 22/03/2023 GANGARAM BHARTI 1736002021WL155906 GANGARAM BHARTI 00697 BKID0MG8011 1224 1224 Processed 28/03/2023 730685154 GANGARAMBHARTI STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-021-002/82
(SALDHANA) 		1736002021NRG23210320231633241 22/03/2023 RAMESH BHARTI 1736002021WL155906 RAMESH BHARTI 00697 BKID0MG8011 1224 1224 29/03/2023 730685154 RAMESHBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 6096 6096
383 HARAI MP-36-002-008-002/101-A
(CHHINDA) 		1736002008NRG23220320231638412 22/03/2023 Bablu parteti 1736002008WL156224 Bablu parteti 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 Babluparteti STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-008-002/103-C
(CHHINDA) 		1736002008NRG23220320231638414 22/03/2023 Jayram 1736002008WL156224 Jayram 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 Jayram STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-008-002/115
(CHHINDA) 		1736002008NRG23220320231638417 22/03/2023 SUKHRAM 1736002008WL156224 SUKHRAM 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
386 HARAI MP-36-002-008-002/119-B
(CHHINDA) 		1736002008NRG23220320231638418 22/03/2023 Vijay 1736002008WL156224 Vijay 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 Vijay BANK OF BARODA(606985)
387 HARAI MP-36-002-008-002/120
(CHHINDA) 		1736002008NRG23220320231638419 22/03/2023 Jijibai 1736002008WL156224 Jijibai 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 Jijibai FINCARE SMALL FINANCE BANK LTD(608304)
388 HARAI MP-36-002-008-002/128
(CHHINDA) 		1736002008NRG23220320231638424 22/03/2023 Guddi bai 1736002008WL156224 Guddi bai 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
389 HARAI MP-36-002-008-002/129
(CHHINDA) 		1736002008NRG23220320231638426 22/03/2023 OMKAR 1736002008WL156224 OMKAR 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
390 HARAI MP-36-002-008-002/140
(CHHINDA) 		1736002008NRG23220320231638427 22/03/2023 Suresh Gound 1736002008WL156224 Suresh Gound 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 SureshGound NARMADA JHABUA GRAMIN BANK(508515)
391 HARAI MP-36-002-008-002/142-A
(CHHINDA) 		1736002008NRG23220320231638430 22/03/2023 Phulabai 1736002008WL156224 Phulabai 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 Phulabai NARMADA JHABUA GRAMIN BANK(508515)
392 HARAI MP-36-002-008-002/156
(CHHINDA) 		1736002008NRG23220320231638434 22/03/2023 SOHANLAL 1736002008WL156224 SOHANLAL 00697 BKID0MG8033 400 400 Processed 28/03/2023 730685154 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
393 HARAI MP-36-002-008-002/158-C
(CHHINDA) 		1736002008NRG23220320231638439 22/03/2023 Saran 1736002008WL156224 Saran 00697 BKID0MG8033 400 400 Processed 28/03/2023 730685154 Saran AIRTEL PAYMENTS BANK LIMITED(990288)
394 HARAI MP-36-002-008-002/181
(CHHINDA) 		1736002008NRG23220320231638446 22/03/2023 ANTRAM 1736002008WL156224 ANTRAM 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 ANTRAM PUNJAB NATIONAL BANK(508568)
395 HARAI MP-36-002-008-002/196
(CHHINDA) 		1736002008NRG23220320231638450 22/03/2023 Laxmi 1736002008WL156224 Laxmi 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 Laxmi FINO PAYMENTS BANK LTD(608001)
396 HARAI MP-36-002-008-002/211
(CHHINDA) 		1736002008NRG23220320231638453 22/03/2023 RAMBAGAS 1736002008WL156224 RAMBAGAS 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 RAMBAGAS STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-008-003/234
(CHHINDA) 		1736002008NRG23210320231635212 22/03/2023 gangaram 1736002008WL156038 gangaram 00697 BKID0MG8033 1140 1140 Processed 28/03/2023 730685154 gangaram NARMADA JHABUA GRAMIN BANK(508515)
398 HARAI MP-36-002-008-003/239
(CHHINDA) 		1736002008NRG23210320231635216 22/03/2023 Ganpat parteti 1736002008WL156038 Ganpat parteti 00697 BKID0MG8033 380 380 Processed 28/03/2023 730685154 Ganpatparteti NARMADA JHABUA GRAMIN BANK(508515)
399 HARAI MP-36-002-008-003/243
(CHHINDA) 		1736002008NRG23210320231635217 22/03/2023 SANTLAL 1736002008WL156038 SANTLAL 00697 BKID0MG8033 380 380 Processed 28/03/2023 730685154 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
400 HARAI MP-36-002-008-003/257
(CHHINDA) 		1736002008NRG23210320231635220 22/03/2023 dharmu 1736002008WL156038 dharmu 00697 BKID0MG8033 1140 1140 Processed 28/03/2023 730685154 dharmu NARMADA JHABUA GRAMIN BANK(508515)
401 HARAI MP-36-002-008-003/284
(CHHINDA) 		1736002008NRG23210320231635227 22/03/2023 SATPRAKASH 1736002008WL156038 SATPRAKASH 00697 BKID0MG8033 1140 1140 Processed 28/03/2023 730685154 SATPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
402 HARAI MP-36-002-008-003/285
(CHHINDA) 		1736002008NRG23210320231635228 22/03/2023 Rameshwar 1736002008WL156038 Rameshwar 00697 BKID0MG8033 1140 1140 Processed 28/03/2023 730685154 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
403 HARAI MP-36-002-008-003/291
(CHHINDA) 		1736002008NRG23210320231635234 22/03/2023 pachobai 1736002008WL156038 pachobai 00697 BKID0MG8033 380 380 Processed 28/03/2023 730685154 pachobai NARMADA JHABUA GRAMIN BANK(508515)
404 HARAI MP-36-002-008-003/323
(CHHINDA) 		1736002008NRG23210320231635238 22/03/2023 DILIP 1736002008WL156038 DILIP 00697 BKID0MG8033 1140 1140 Rejected 27/03/2023 730685154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 HARAI MP-36-002-008-003/328
(CHHINDA) 		1736002008NRG23210320231635240 22/03/2023 RAJKUMAR 1736002008WL156038 RAJKUMAR 00697 BKID0MG8033 1140 1140 Processed 28/03/2023 730685154 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
406 HARAI MP-36-002-008-004/342
(CHHINDA) 		1736002008NRG23220320231638460 22/03/2023 RAMESVAR 1736002008WL156224 RAMESVAR 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 RAMESVAR CENTRAL BANK OF INDIA(607115)
407 HARAI MP-36-002-008-004/345
(CHHINDA) 		1736002008NRG23220320231638465 22/03/2023 GENDABAI 1736002008WL156224 GENDABAI 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
408 HARAI MP-36-002-008-004/354
(CHHINDA) 		1736002008NRG23220320231638476 22/03/2023 PURUSHOTTAM 1736002008WL156224 PURUSHOTTAM 00697 BKID0MG8033 800 800 Processed 28/03/2023 730685154 PURUSHOTTAM STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-009-004/113
(PARTAPUR) 		1736002009NRG23210320231634972 22/03/2023 aantobai 1736002009WL156030 aantobai 00697 BKID0MG8033 400 400 Processed 28/03/2023 730685154 aantobai NARMADA JHABUA GRAMIN BANK(508515)
410 HARAI MP-36-002-009-004/113-A
(PARTAPUR) 		1736002009NRG23210320231634973 22/03/2023 Fulkumari 1736002009WL156030 Fulkumari 00697 BKID0MG8033 400 400 Processed 28/03/2023 730685154 Fulkumari CENTRAL BANK OF INDIA(607115)
411 HARAI MP-36-002-009-004/122
(PARTAPUR) 		1736002009NRG23210320231634974 22/03/2023 dasrat 1736002009WL156030 dasrat 00697 BKID0MG8033 400 400 Processed 28/03/2023 730685154 dasrat NARMADA JHABUA GRAMIN BANK(508515)
412 HARAI MP-36-002-009-004/43
(PARTAPUR) 		1736002009NRG23210320231634976 22/03/2023 Devising 1736002009WL156030 Devising 00697 BKID0MG8033 400 400 Processed 28/03/2023 730685154 Devising NARMADA JHABUA GRAMIN BANK(508515)
413 HARAI MP-36-002-009-004/69
(PARTAPUR) 		1736002009NRG23210320231634977 22/03/2023 Pusha bai 1736002009WL156030 Pusha bai 00697 BKID0MG8033 400 400 Processed 28/03/2023 730685154 Pushabai INDIA POST PAYMENTS BANK LIMITED(508528)
414 HARAI MP-36-002-009-004/78
(PARTAPUR) 		1736002009NRG23210320231634978 22/03/2023 munni 1736002009WL156030 munni 00697 BKID0MG8033 400 400 Processed 28/03/2023 730685154 munni NARMADA JHABUA GRAMIN BANK(508515)
415 HARAI MP-36-002-009-004/79-B
(PARTAPUR) 		1736002009NRG23210320231634979 22/03/2023 Isvar yadav 1736002009WL156030 Isvar yadav 00697 BKID0MG8033 400 400 Processed 28/03/2023 730685154 Isvaryadav NARMADA JHABUA GRAMIN BANK(508515)
416 HARAI MP-36-002-009-004/91-A
(PARTAPUR) 		1736002009NRG23210320231634981 22/03/2023 mohan 1736002009WL156030 mohan 00697 BKID0MG8033 200 200 Processed 28/03/2023 730685154 mohan NARMADA JHABUA GRAMIN BANK(508515)
417 HARAI MP-36-002-009-004/96
(PARTAPUR) 		1736002009NRG23210320231634982 22/03/2023 magal 1736002009WL156030 magal 00697 BKID0MG8033 200 200 Processed 28/03/2023 730685154 magal NARMADA JHABUA GRAMIN BANK(508515)
418 HARAI MP-36-002-038-003/259
(NAVALPUR) 		1736002038NRG23210320231638260 22/03/2023 TULSIRAM WADIWA 1736002038WL156207 TULSIRAM WADIWA 00697 BKID0MG8033 1020 1020 Processed 28/03/2023 730685154 TULSIRAMWADIWA NARMADA JHABUA GRAMIN BANK(508515)
419 HARAI MP-36-002-062-001/103
(BUSRIYA KHURD) 		1736002000NRG23210320231638025 22/03/2023 DHANIRAM 1736002WL156197 DHANIRAM 00697 BKID0MG8033 1176 1176 Processed 28/03/2023 730685154 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
420 HARAI MP-36-002-062-001/23
(BUSRIYA KHURD) 		1736002000NRG23210320231638029 22/03/2023 SHIREERAM 1736002WL156197 SHIREERAM 00697 BKID0MG8033 196 196 Processed 28/03/2023 730685154 SHIREERAM NARMADA JHABUA GRAMIN BANK(508515)
421 HARAI MP-36-002-062-001/32
(BUSRIYA KHURD) 		1736002000NRG23210320231638032 22/03/2023 SAMLWATI 1736002WL156197 SAMLWATI 00697 BKID0MG8033 1176 1176 Processed 28/03/2023 730685154 SAMLWATI FINCARE SMALL FINANCE BANK LTD(608304)
422 HARAI MP-36-002-062-001/36
(BUSRIYA KHURD) 		1736002000NRG23210320231638035 22/03/2023 INDARLAL 1736002WL156197 INDARLAL 00697 BKID0MG8033 1176 1176 Processed 28/03/2023 730685154 INDARLAL NARMADA JHABUA GRAMIN BANK(508515)
423 HARAI MP-36-002-062-001/64
(BUSRIYA KHURD) 		1736002000NRG23210320231638042 22/03/2023 Gangaram Dhurve 1736002WL156197 Gangaram Dhurve 00697 BKID0MG8033 196 196 Processed 28/03/2023 730685154 GangaramDhurve NARMADA JHABUA GRAMIN BANK(508515)
424 HARAI MP-36-002-062-001/65
(BUSRIYA KHURD) 		1736002000NRG23210320231638043 22/03/2023 KHAIMCHAND 1736002WL156197 KHAIMCHAND 00697 BKID0MG8033 1176 1176 Processed 28/03/2023 730685154 KHAIMCHAND STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-062-001/66
(BUSRIYA KHURD) 		1736002000NRG23210320231638044 22/03/2023 Sukku 1736002WL156197 Sukku 00697 BKID0MG8033 1176 1176 29/03/2023 730685154 Sukku JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
426 HARAI MP-36-002-062-001/67
(BUSRIYA KHURD) 		1736002000NRG23210320231638046 22/03/2023 NARAYAN 1736002WL156197 NARAYAN 00697 BKID0MG8033 980 980 Processed 28/03/2023 730685154 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
427 HARAI MP-36-002-062-001/79
(BUSRIYA KHURD) 		1736002000NRG23210320231638048 22/03/2023 RANGO BAI 1736002WL156197 RANGO BAI 00697 BKID0MG8033 1176 1176 Processed 28/03/2023 730685154 RANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33428 33428
428 HARAI MP-36-002-027-002/316-A
(BELPATHAR) 		1736002027NRG23140120231365807 22/03/2023 Ramkiresh 1736002027WL129845 Ramkiresh 00697 BKID0MG8044 408 408 Processed 28/03/2023 730685154 Ramkiresh STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-027-002/316-A
(BELPATHAR) 		1736002027NRG23140120231365808 22/03/2023 Rampiyari 1736002027WL129845 Rampiyari 00697 BKID0MG8044 408 408 Processed 28/03/2023 730685154 Rampiyari STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-027-002/336-A
(BELPATHAR) 		1736002027NRG23140120231365832 22/03/2023 Antu 1736002027WL129845 Antu 00697 BKID0MG8044 408 408 Processed 28/03/2023 730685154 Antu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
431 HARAI MP-36-002-062-001/97
(BUSRIYA KHURD) 		1736002000NRG23210320231638051 22/03/2023 MOHAN 1736002WL156197 MOHAN 00697 BKID0NAMRGB 1176 1176 Processed 28/03/2023 730685154 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1176 1176
Total 377719 377719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_220323APB_FTO_723032 Bank of Baroda BARB0GADARW GADARWARA,MP 1200
2 HARAI MP1736002_220323APB_FTO_723032 Bank of Baroda BARB0VJCHHI CHHINDWARA 2400
3 HARAI MP1736002_220323APB_FTO_723032 Canara Bank CNRB0002962 NARSINGHPUR 800
4 HARAI MP1736002_220323APB_FTO_723032 Central Bank Of India CBIN0280754 HARRAI 184005
5 HARAI MP1736002_220323APB_FTO_723032 State Bank of India SBIN0001713 AMARWADA 1428
6 HARAI MP1736002_220323APB_FTO_723032 State Bank of India SBIN0002841 CHICHLI 200
7 HARAI MP1736002_220323APB_FTO_723032 State Bank of India SBIN0003228 RANJHI 1200
8 HARAI MP1736002_220323APB_FTO_723032 State Bank of India SBIN0005940 GANJ AREA 1176
9 HARAI MP1736002_220323APB_FTO_723032 State Bank of India SBIN0014124 TAMIYA 1206
10 HARAI MP1736002_220323APB_FTO_723032 State Bank of India SBIN0014390 HARRAI 136558
11 HARAI MP1736002_220323APB_FTO_723032 UCO Bank UCBA0001655 NARASINGHPUR 200
12 HARAI MP1736002_220323APB_FTO_723032 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 1200
13 HARAI MP1736002_220323APB_FTO_723032 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 196
14 HARAI MP1736002_220323APB_FTO_723032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
15 HARAI MP1736002_220323APB_FTO_723032 Fino Payments Bank Ltd FINO0001446 MP RO 1200
16 HARAI MP1736002_220323APB_FTO_723032 India Post Payments Bank IPOS0000001 Chindwada 2010
17 HARAI MP1736002_220323APB_FTO_723032 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 6096
18 HARAI MP1736002_220323APB_FTO_723032 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 33428
19 HARAI MP1736002_220323APB_FTO_723032 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 1224
20 HARAI MP1736002_220323APB_FTO_723032 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1176

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