Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_100123APB_FTO_626637
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-36-002-002-008/323
(CHILAK) 		1736002023NRG23100120231337889 10/01/2023 SUDBHAN 1736002023WL128152 SUDBHAN 00089 CBIN0280751 1020 1020 Processed 14/02/2023 884940487 SUDBHAN NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-002-008/333-B
(CHILAK) 		1736002023NRG23100120231337901 10/01/2023 MAHESH KUMAR 1736002023WL128152 MAHESH KUMAR 00089 CBIN0280751 1020 1020 Processed 14/02/2023 884940487 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 HARAI MP-36-002-002-008/344
(CHILAK) 		1736002023NRG23100120231337912 10/01/2023 BHAGLAL MEHANIYA 1736002023WL128152 BHAGLAL MEHANIYA 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 BHAGLALMEHANIYA STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-023-001/22-A
(ATRIYA) 		1736002023NRG23100120231337922 10/01/2023 Ramdas 1736002023WL128152 Ramdas 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 Ramdas STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-030-001/64
(KOTHIYA) 		1736002030NRG23100120231327741 10/01/2023 DIMAKCHAND 1736002030WL127693 DIMAKCHAND 00089 CBIN0280754 816 816 Processed 14/02/2023 884940487 DIMAKCHAND CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-045-001/103
(SALEIYBULAKI) 		1736002045NRG23100120231332970 10/01/2023 CHHOTI BAI 1736002045WL127988 CHHOTI BAI 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-045-001/11-A
(SALEIYBULAKI) 		1736002045NRG23100120231332973 10/01/2023 rajkumari masram 1736002045WL127988 rajkumari masram 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 rajkumarimasram CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-045-001/113-A
(SALEIYBULAKI) 		1736002045NRG23100120231332975 10/01/2023 SHYAMKUNWAR MASRAM 1736002045WL127988 SHYAMKUNWAR MASRAM 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 SHYAMKUNWARMASRAM CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-045-001/119
(SALEIYBULAKI) 		1736002045NRG23100120231332976 10/01/2023 TULSA BAI 1736002045WL127988 TULSA BAI 00089 CBIN0280754 950 950 Processed 14/02/2023 884940487 TULSABAI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-045-001/120
(SALEIYBULAKI) 		1736002045NRG23100120231332977 10/01/2023 SURENDRA MARSKOLE 1736002045WL127988 SURENDRA MARSKOLE 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 SURENDRAMARSKOLE CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-045-001/131
(SALEIYBULAKI) 		1736002045NRG23100120231332980 10/01/2023 inrat 1736002045WL127988 inrat 00089 CBIN0280754 570 570 Processed 14/02/2023 884940487 inrat CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-045-001/34-A
(SALEIYBULAKI) 		1736002045NRG23100120231332987 10/01/2023 KAILASH DHURVE 1736002045WL127988 KAILASH DHURVE 00089 CBIN0280754 950 950 Processed 14/02/2023 884940487 KAILASHDHURVE STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-045-001/38-A
(SALEIYBULAKI) 		1736002045NRG23100120231332988 10/01/2023 KAILASH MARAVI 1736002045WL127988 KAILASH MARAVI 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 KAILASHMARAVI CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-045-001/49
(SALEIYBULAKI) 		1736002045NRG23100120231332992 10/01/2023 saxmi bai 1736002045WL127988 saxmi bai 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 saxmibai CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-045-001/50-B
(SALEIYBULAKI) 		1736002045NRG23100120231332993 10/01/2023 SHIVKUMAR KUMRE 1736002045WL127988 SHIVKUMAR KUMRE 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 SHIVKUMARKUMRE CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-045-001/51
(SALEIYBULAKI) 		1736002045NRG23100120231332994 10/01/2023 Govind Belwanshi 1736002045WL127988 Govind Belwanshi 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 GovindBelwanshi CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-045-001/52
(SALEIYBULAKI) 		1736002045NRG23100120231332995 10/01/2023 phoolvati 1736002045WL127988 phoolvati 00089 CBIN0280754 950 950 Processed 14/02/2023 884940487 phoolvati STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-045-001/61-A
(SALEIYBULAKI) 		1736002045NRG23100120231332997 10/01/2023 sarato inwati 1736002045WL127988 sarato inwati 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 saratoinwati STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-045-001/61-B
(SALEIYBULAKI) 		1736002045NRG23100120231332998 10/01/2023 SANTRAM DHURVE 1736002045WL127988 SANTRAM DHURVE 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 SANTRAMDHURVE CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-045-001/7
(SALEIYBULAKI) 		1736002045NRG23100120231333001 10/01/2023 Gora Bai 1736002045WL127988 Gora Bai 00089 CBIN0280754 950 950 Processed 14/02/2023 884940487 GoraBai CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-045-001/72-A
(SALEIYBULAKI) 		1736002045NRG23100120231333004 10/01/2023 RAMCHARAN PAGARE 1736002045WL127988 RAMCHARAN PAGARE 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 RAMCHARANPAGARE CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-045-001/75-A
(SALEIYBULAKI) 		1736002045NRG23100120231333006 10/01/2023 sagwati 1736002045WL127988 sagwati 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 sagwati CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-045-001/86-A
(SALEIYBULAKI) 		1736002045NRG23100120231333014 10/01/2023 surjeet 1736002045WL127988 surjeet 00089 CBIN0280754 1140 1140 Processed 14/02/2023 884940487 surjeet CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-045-003/368-B
(SALEIYBULAKI) 		1736002045NRG23100120231333496 10/01/2023 KIRAN UIKEY 1736002045WL128002 KIRAN UIKEY 00089 CBIN0280754 1428 1428 Processed 14/02/2023 884940487 KIRANUIKEY CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-046-001/100
(BARGI) 		1736002046NRG23100120231328407 10/01/2023 ROHIT KUMRE 1736002046WL127747 ROHIT KUMRE 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 ROHITKUMRE CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-046-001/101
(BARGI) 		1736002046NRG23100120231328409 10/01/2023 KAMOD 1736002046WL127747 KAMOD 00089 CBIN0280754 816 816 Processed 14/02/2023 884940487 KAMOD CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-046-001/102-A
(BARGI) 		1736002046NRG23100120231328411 10/01/2023 RAJVATI 1736002046WL127747 RAJVATI 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 RAJVATI CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-046-001/119-A
(BARGI) 		1736002046NRG23100120231328414 10/01/2023 ANEETA 1736002046WL127747 ANEETA 00089 CBIN0280754 612 612 Processed 14/02/2023 884940487 ANEETA CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-046-001/134
(BARGI) 		1736002046NRG23100120231328418 10/01/2023 RAMDYAL 1736002046WL127747 RAMDYAL 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 RAMDYAL CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-046-001/135-A
(BARGI) 		1736002046NRG23100120231328420 10/01/2023 Ashish prajapati 1736002046WL127747 Ashish prajapati 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 Ashishprajapati CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-046-001/152-A
(BARGI) 		1736002046NRG23100120231328423 10/01/2023 Rajkumar 1736002046WL127747 Rajkumar 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 Rajkumar CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-046-001/19
(BARGI) 		1736002046NRG23100120231328425 10/01/2023 DHIRAN 1736002046WL127747 DHIRAN 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 DHIRAN CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-046-001/35
(BARGI) 		1736002046NRG23100120231328429 10/01/2023 Ashish uikey 1736002046WL127747 Ashish uikey 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 Ashishuikey FINO PAYMENTS BANK LTD(608001)
34 HARAI MP-36-002-046-001/484
(BARGI) 		1736002046NRG23100120231328432 10/01/2023 munim khan 1736002046WL127747 munim khan 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 munimkhan CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-046-001/533
(BARGI) 		1736002046NRG23100120231328433 10/01/2023 ramvati 1736002046WL127747 ramvati 00089 CBIN0280754 816 816 Processed 14/02/2023 884940487 ramvati CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-046-001/56
(BARGI) 		1736002046NRG23100120231328434 10/01/2023 SANTRAM 1736002046WL127747 SANTRAM 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 SANTRAM CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-046-001/92
(BARGI) 		1736002046NRG23100120231328441 10/01/2023 SHANKER 1736002046WL127747 SHANKER 00089 CBIN0280754 1020 1020 Processed 14/02/2023 884940487 SHANKER CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-046-003/333
(BARGI) 		1736002046NRG23100120231327948 10/01/2023 ANURAG DEHARIYA 1736002046WL127701 ANURAG DEHARIYA 00089 CBIN0280754 950 950 Processed 14/02/2023 884940487 ANURAGDEHARIYA CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-046-003/333-A
(BARGI) 		1736002046NRG23100120231327949 10/01/2023 Raghvendra dehariya 1736002046WL127701 Raghvendra dehariya 00089 CBIN0280754 950 950 Processed 14/02/2023 884940487 Raghvendradehariya CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-046-003/337
(BARGI) 		1736002046NRG23100120231327950 10/01/2023 Siyamvati 1736002046WL127701 Siyamvati 00089 CBIN0280754 950 950 Processed 14/02/2023 884940487 Siyamvati CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-046-003/338
(BARGI) 		1736002046NRG23100120231327951 10/01/2023 SANTRAM 1736002046WL127701 SANTRAM 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 SANTRAM CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-046-003/338
(BARGI) 		1736002046NRG23100120231327952 10/01/2023 SARIKA DEHARIYA 1736002046WL127701 SARIKA DEHARIYA 00089 CBIN0280754 950 950 Processed 14/02/2023 884940487 SARIKADEHARIYA CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-046-003/342
(BARGI) 		1736002046NRG23100120231327954 10/01/2023 SURESH 1736002046WL127701 SURESH 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 SURESH CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-046-003/343
(BARGI) 		1736002046NRG23100120231327955 10/01/2023 MAHESH 1736002046WL127701 MAHESH 00089 CBIN0280754 950 950 Processed 14/02/2023 884940487 MAHESH CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-046-003/347
(BARGI) 		1736002046NRG23100120231327956 10/01/2023 ramlal 1736002046WL127701 ramlal 00089 CBIN0280754 950 950 Processed 14/02/2023 884940487 ramlal CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-046-003/348
(BARGI) 		1736002046NRG23100120231327958 10/01/2023 RAJKUMAR 1736002046WL127701 RAJKUMAR 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 RAJKUMAR CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-046-003/349-B
(BARGI) 		1736002046NRG23100120231327961 10/01/2023 RAJKUMAR DEHARIYA 1736002046WL127701 RAJKUMAR DEHARIYA 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 RAJKUMARDEHARIYA UNION BANK OF INDIA(508500)
48 HARAI MP-36-002-046-003/350
(BARGI) 		1736002046NRG23100120231327963 10/01/2023 Roshni 1736002046WL127701 Roshni 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 Roshni CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-046-003/351
(BARGI) 		1736002046NRG23100120231327964 10/01/2023 GHANSAYAM 1736002046WL127701 GHANSAYAM 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 GHANSAYAM CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-046-003/354
(BARGI) 		1736002046NRG23100120231327965 10/01/2023 Baijanti 1736002046WL127701 Baijanti 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 Baijanti CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-046-003/359
(BARGI) 		1736002046NRG23100120231327967 10/01/2023 Raman dehariya 1736002046WL127701 Raman dehariya 00089 CBIN0280754 570 570 Processed 14/02/2023 884940487 Ramandehariya CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-046-003/360
(BARGI) 		1736002046NRG23100120231327968 10/01/2023 vijay 1736002046WL127701 vijay 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 vijay CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-046-003/364
(BARGI) 		1736002046NRG23100120231327970 10/01/2023 Punarsi 1736002046WL127701 Punarsi 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 Punarsi CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-046-003/371
(BARGI) 		1736002046NRG23100120231327973 10/01/2023 ASHOK 1736002046WL127701 ASHOK 00089 CBIN0280754 570 570 Processed 14/02/2023 884940487 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
55 HARAI MP-36-002-046-003/371
(BARGI) 		1736002046NRG23100120231327974 10/01/2023 KASTURVA 1736002046WL127701 KASTURVA 00089 CBIN0280754 570 570 Processed 14/02/2023 884940487 KASTURVA CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-046-003/380
(BARGI) 		1736002046NRG23100120231327981 10/01/2023 RATAN 1736002046WL127701 RATAN 00089 CBIN0280754 570 570 Processed 14/02/2023 884940487 RATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 HARAI MP-36-002-046-003/385
(BARGI) 		1736002046NRG23100120231327982 10/01/2023 rammilan 1736002046WL127701 rammilan 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 rammilan CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-046-003/385
(BARGI) 		1736002046NRG23100120231327983 10/01/2023 saroj 1736002046WL127701 saroj 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 saroj STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-046-003/387
(BARGI) 		1736002046NRG23100120231327985 10/01/2023 baratkumari 1736002046WL127701 baratkumari 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 baratkumari STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-046-003/389-A
(BARGI) 		1736002046NRG23100120231327986 10/01/2023 DHAN LAL 1736002046WL127701 DHAN LAL 00089 CBIN0280754 760 760 Processed 15/02/2023 884940487 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 HARAI MP-36-002-046-003/394
(BARGI) 		1736002046NRG23100120231327988 10/01/2023 KAILASH 1736002046WL127701 KAILASH 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 KAILASH CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-046-003/401
(BARGI) 		1736002046NRG23100120231327993 10/01/2023 Roshni 1736002046WL127701 Roshni 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 Roshni CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-046-003/408
(BARGI) 		1736002046NRG23100120231327998 10/01/2023 GEETA DEHARIYA 1736002046WL127701 GEETA DEHARIYA 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 GEETADEHARIYA CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-046-003/411
(BARGI) 		1736002046NRG23100120231327999 10/01/2023 SUBHASH 1736002046WL127701 SUBHASH 00089 CBIN0280754 760 760 Processed 15/02/2023 884940487 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
65 HARAI MP-36-002-046-003/414
(BARGI) 		1736002046NRG23100120231328002 10/01/2023 Hariram 1736002046WL127701 Hariram 00089 CBIN0280754 760 760 Processed 15/02/2023 884940487 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARAI MP-36-002-046-003/414
(BARGI) 		1736002046NRG23100120231328001 10/01/2023 sushil 1736002046WL127701 sushil 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 sushil CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-046-003/417
(BARGI) 		1736002046NRG23100120231328003 10/01/2023 kusum 1736002046WL127701 kusum 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 kusum CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-046-003/440
(BARGI) 		1736002046NRG23100120231328012 10/01/2023 sailkumari 1736002046WL127701 sailkumari 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 sailkumari CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-046-003/442-A
(BARGI) 		1736002046NRG23100120231328013 10/01/2023 Kanti bhalavi 1736002046WL127701 Kanti bhalavi 00089 CBIN0280754 760 760 Processed 14/02/2023 884940487 Kantibhalavi CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-046-003/444
(BARGI) 		1736002046NRG23100120231328014 10/01/2023 Manvati bai 1736002046WL127701 Manvati bai 00089 CBIN0280754 570 570 Processed 14/02/2023 884940487 Manvatibai CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-059-001/100
(BUDHEINA CHATTI) 		1736002059NRG23100120231335684 10/01/2023 kanchan 1736002059WL128106 kanchan 00089 CBIN0280754 975 975 Processed 14/02/2023 884940487 kanchan CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-059-001/102-A
(BUDHEINA CHATTI) 		1736002059NRG23100120231335686 10/01/2023 Siya 1736002059WL128106 Siya 00089 CBIN0280754 975 975 Processed 14/02/2023 884940487 Siya CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-059-001/102-B
(BUDHEINA CHATTI) 		1736002059NRG23100120231335687 10/01/2023 RADHESHYAM YADAV 1736002059WL128106 RADHESHYAM YADAV 00089 CBIN0280754 975 975 Processed 14/02/2023 884940487 RADHESHYAMYADAV CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-059-001/98-A
(BUDHEINA CHATTI) 		1736002059NRG23100120231335712 10/01/2023 Madhubhan 1736002059WL128106 Madhubhan 00089 CBIN0280754 975 975 Processed 14/02/2023 884940487 Madhubhan CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-062-002/225
(BUSRIYA KHURD) 		1736002062NRG23100120231328743 10/01/2023 Laxman 1736002062WL127760 Laxman 00089 CBIN0280754 1421 1421 Processed 14/02/2023 884940487 Laxman CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-063-001/13
(CHATAKALA) 		1736002063NRG23100120231332315 10/01/2023 SUMATIYA 1736002063WL127952 SUMATIYA 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 SUMATIYA CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-063-001/16
(CHATAKALA) 		1736002063NRG23100120231332318 10/01/2023 DASHANLAL 1736002063WL127952 DASHANLAL 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 DASHANLAL CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-063-001/20-A
(CHATAKALA) 		1736002063NRG23100120231332319 10/01/2023 NEPALSA MARSKOLE 1736002063WL127952 NEPALSA MARSKOLE 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 NEPALSAMARSKOLE CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-063-001/24
(CHATAKALA) 		1736002063NRG23100120231332320 10/01/2023 SIPATSA 1736002063WL127952 SIPATSA 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 SIPATSA STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-063-001/25-A
(CHATAKALA) 		1736002063NRG23100120231332321 10/01/2023 OMPRAKASH GAJJAM 1736002063WL127952 OMPRAKASH GAJJAM 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 OMPRAKASHGAJJAM CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-063-001/26
(CHATAKALA) 		1736002063NRG23100120231332322 10/01/2023 SIRAJLAL 1736002063WL127952 SIRAJLAL 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 SIRAJLAL CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-063-001/3
(CHATAKALA) 		1736002063NRG23100120231332324 10/01/2023 AADRAM 1736002063WL127952 AADRAM 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 AADRAM CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-063-001/31-A
(CHATAKALA) 		1736002063NRG23100120231332325 10/01/2023 MURARI UIKEY 1736002063WL127952 MURARI UIKEY 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 MURARIUIKEY CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-063-001/46
(CHATAKALA) 		1736002063NRG23100120231332326 10/01/2023 SUMANTRI 1736002063WL127952 SUMANTRI 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 SUMANTRI STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-063-001/50-A
(CHATAKALA) 		1736002063NRG23100120231332327 10/01/2023 ANTAS KUMAR INVATI 1736002063WL127952 ANTAS KUMAR INVATI 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 ANTASKUMARINVATI CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-063-001/64
(CHATAKALA) 		1736002063NRG23100120231332329 10/01/2023 SAHESH 1736002063WL127952 SAHESH 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 SAHESH STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-063-001/65
(CHATAKALA) 		1736002063NRG23100120231332330 10/01/2023 HARILAL 1736002063WL127952 HARILAL 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 HARILAL CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-063-001/65-A
(CHATAKALA) 		1736002063NRG23100120231332331 10/01/2023 HARICHAND 1736002063WL127952 HARICHAND 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 HARICHAND CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-063-001/67-A
(CHATAKALA) 		1736002063NRG23100120231332333 10/01/2023 ARVIND UIKEY 1736002063WL127952 ARVIND UIKEY 00089 CBIN0280754 750 750 Processed 14/02/2023 884940487 ARVINDUIKEY CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-063-001/7
(CHATAKALA) 		1736002063NRG23100120231332334 10/01/2023 HARICHAND 1736002063WL127952 HARICHAND 00089 CBIN0280754 750 750 Processed 14/02/2023 884940487 HARICHAND CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-063-001/9-A
(CHATAKALA) 		1736002063NRG23100120231332339 10/01/2023 KAMLA 1736002063WL127952 KAMLA 00089 CBIN0280754 600 600 Processed 14/02/2023 884940487 KAMLA CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-063-002/116
(CHATAKALA) 		1736002063NRG23100120231332340 10/01/2023 shangita shiram 1736002063WL127952 shangita shiram 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 shangitashiram CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-063-002/184-A
(CHATAKALA) 		1736002063NRG23100120231332341 10/01/2023 SATYABHAN PARTETI 1736002063WL127952 SATYABHAN PARTETI 00089 CBIN0280754 1000 1000 Processed 15/02/2023 884940487 SATYABHANPARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
94 HARAI MP-36-002-063-002/232
(CHATAKALA) 		1736002063NRG23100120231332342 10/01/2023 ROHIT TEKAM 1736002063WL127952 ROHIT TEKAM 00089 CBIN0280754 600 600 Processed 14/02/2023 884940487 ROHITTEKAM CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-063-002/287
(CHATAKALA) 		1736002063NRG23100120231332344 10/01/2023 LAKHAN 1736002063WL127952 LAKHAN 00089 CBIN0280754 200 200 Processed 14/02/2023 884940487 LAKHAN STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-063-002/288
(CHATAKALA) 		1736002063NRG23100120231332345 10/01/2023 SAMARLAL 1736002063WL127952 SAMARLAL 00089 CBIN0280754 600 600 Processed 14/02/2023 884940487 SAMARLAL CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-063-002/289
(CHATAKALA) 		1736002063NRG23100120231332346 10/01/2023 KISNOO 1736002063WL127952 KISNOO 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 KISNOO STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-063-002/289
(CHATAKALA) 		1736002063NRG23100120231332347 10/01/2023 SIRSAVATI 1736002063WL127952 SIRSAVATI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 SIRSAVATI CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-063-002/290
(CHATAKALA) 		1736002063NRG23100120231332348 10/01/2023 BHAGVATI 1736002063WL127952 BHAGVATI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 BHAGVATI CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-063-002/292
(CHATAKALA) 		1736002063NRG23100120231332350 10/01/2023 AMASLAL 1736002063WL127952 AMASLAL 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 AMASLAL STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-063-002/292
(CHATAKALA) 		1736002063NRG23100120231332351 10/01/2023 SABUDIYA 1736002063WL127952 SABUDIYA 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 SABUDIYA STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-063-002/294
(CHATAKALA) 		1736002063NRG23100120231332352 10/01/2023 DERUN 1736002063WL127952 DERUN 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 DERUN CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-063-002/294
(CHATAKALA) 		1736002063NRG23100120231332353 10/01/2023 DEVKI 1736002063WL127952 DEVKI 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 DEVKI CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-063-002/299
(CHATAKALA) 		1736002063NRG23100120231332355 10/01/2023 Rohit Marskole 1736002063WL127952 Rohit Marskole 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 RohitMarskole CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-063-002/299-A
(CHATAKALA) 		1736002063NRG23100120231332356 10/01/2023 SAKATLAL 1736002063WL127952 SAKATLAL 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 SAKATLAL CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-063-002/300-A
(CHATAKALA) 		1736002063NRG23100120231332360 10/01/2023 MAKASLAL 1736002063WL127952 MAKASLAL 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 MAKASLAL CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-063-002/301
(CHATAKALA) 		1736002063NRG23100120231332361 10/01/2023 PRAVESH KUMAR 1736002063WL127952 PRAVESH KUMAR 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 PRAVESHKUMAR STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-063-002/302
(CHATAKALA) 		1736002063NRG23100120231332362 10/01/2023 PATIRAM 1736002063WL127952 PATIRAM 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 PATIRAM CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-063-002/302-A
(CHATAKALA) 		1736002063NRG23100120231332363 10/01/2023 SATISH MARSKOLE 1736002063WL127952 SATISH MARSKOLE 00089 CBIN0280754 200 200 Processed 14/02/2023 884940487 SATISHMARSKOLE CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-063-002/303
(CHATAKALA) 		1736002063NRG23100120231332365 10/01/2023 PARASADI 1736002063WL127952 PARASADI 00089 CBIN0280754 200 200 Processed 14/02/2023 884940487 PARASADI STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-063-002/305
(CHATAKALA) 		1736002063NRG23100120231332366 10/01/2023 BAINSIYA 1736002063WL127952 BAINSIYA 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 BAINSIYA CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-063-002/305
(CHATAKALA) 		1736002063NRG23100120231332367 10/01/2023 KAVITLAL 1736002063WL127952 KAVITLAL 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 KAVITLAL CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-063-002/306
(CHATAKALA) 		1736002063NRG23100120231332369 10/01/2023 DHYANO 1736002063WL127952 DHYANO 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 DHYANO CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-063-002/306
(CHATAKALA) 		1736002063NRG23100120231332368 10/01/2023 RAHAMAN BARKADE 1736002063WL127952 RAHAMAN BARKADE 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 RAHAMANBARKADE CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-063-002/308
(CHATAKALA) 		1736002063NRG23100120231332370 10/01/2023 KHIMIYA 1736002063WL127952 KHIMIYA 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 KHIMIYA CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-063-002/308-A
(CHATAKALA) 		1736002063NRG23100120231332371 10/01/2023 ANUSUIYA 1736002063WL127952 ANUSUIYA 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 ANUSUIYA STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-063-002/309
(CHATAKALA) 		1736002063NRG23100120231332372 10/01/2023 Kavi Marskole 1736002063WL127952 Kavi Marskole 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 KaviMarskole STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-063-002/310
(CHATAKALA) 		1736002063NRG23100120231332374 10/01/2023 SADADU 1736002063WL127952 SADADU 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 SADADU CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-063-002/310-A
(CHATAKALA) 		1736002063NRG23100120231332375 10/01/2023 SAROJ 1736002063WL127952 SAROJ 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 SAROJ CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-063-002/311
(CHATAKALA) 		1736002063NRG23100120231332376 10/01/2023 TEEJLAL 1736002063WL127952 TEEJLAL 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 TEEJLAL CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-063-002/313
(CHATAKALA) 		1736002063NRG23100120231332377 10/01/2023 Shailkumari Marskole 1736002063WL127952 Shailkumari Marskole 00089 CBIN0280754 1000 1000 Processed 14/02/2023 884940487 ShailkumariMarskole CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-063-002/316
(CHATAKALA) 		1736002063NRG23100120231332380 10/01/2023 LOTAN 1736002063WL127952 LOTAN 00089 CBIN0280754 800 800 Processed 14/02/2023 884940487 LOTAN CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-064-002/238
(KOHPANI) 		1736002064NRG23100120231334538 10/01/2023 JANKI 1736002064WL128035 JANKI 00089 CBIN0280754 1200 1200 Processed 14/02/2023 884940487 JANKI CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-064-002/243
(KOHPANI) 		1736002064NRG23100120231334539 10/01/2023 MANVATI PARTETI 1736002064WL128035 MANVATI PARTETI 00089 CBIN0280754 1200 1200 Processed 14/02/2023 884940487 MANVATIPARTETI CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-064-002/272-A
(KOHPANI) 		1736002064NRG23100120231334544 10/01/2023 santkumari 1736002064WL128035 santkumari 00089 CBIN0280754 1200 1200 Processed 14/02/2023 884940487 santkumari CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-064-002/272-B
(KOHPANI) 		1736002064NRG23100120231334545 10/01/2023 SANTRAM 1736002064WL128035 SANTRAM 00089 CBIN0280754 1200 1200 Processed 14/02/2023 884940487 SANTRAM STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-064-002/346
(KOHPANI) 		1736002064NRG23100120231334551 10/01/2023 MAHESh 1736002064WL128035 MAHESh 00089 CBIN0280754 1200 1200 Processed 14/02/2023 884940487 MAHESh CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002064NRG23100120231334552 10/01/2023 neelesh 1736002064WL128035 neelesh 00089 CBIN0280754 1200 1200 Processed 15/02/2023 884940487 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114009 114009
129 HARAI MP-36-002-046-001/82
(BARGI) 		1736002046NRG23100120231328440 10/01/2023 RAJKUMARI SAHU 1736002046WL127747 RAJKUMARI SAHU 00415 SBIN0001713 1020 1020 Processed 14/02/2023 884940487 RAJKUMARISAHU STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-059-001/22
(BUDHEINA CHATTI) 		1736002059NRG23100120231335700 10/01/2023 Manoj invati 1736002059WL128106 Manoj invati 00415 SBIN0001713 975 975 Processed 14/02/2023 884940487 Manojinvati STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-059-002/310-A
(BUDHEINA CHATTI) 		1736002059NRG23100120231335514 10/01/2023 RAJKUMARI 1736002059WL128092 RAJKUMARI 00415 SBIN0001713 1200 1200 Processed 14/02/2023 884940487 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3195 3195
132 HARAI MP-36-002-023-001/107
(ATRIYA) 		1736002023NRG23100120231330129 10/01/2023 SHIVJI 1736002023WL127814 SHIVJI 00415 SBIN0014124 1020 1020 Processed 14/02/2023 884940487 SHIVJI CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-023-001/119
(ATRIYA) 		1736002023NRG23100120231330140 10/01/2023 shanti 1736002023WL127814 shanti 00415 SBIN0014124 1020 1020 Processed 14/02/2023 884940487 shanti STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-023-001/147-A
(ATRIYA) 		1736002023NRG23100120231330162 10/01/2023 GEETA 1736002023WL127814 GEETA 00415 SBIN0014124 1020 1020 Processed 14/02/2023 884940487 GEETA BANK OF MAHARASHTRA(607387)
135 HARAI MP-36-002-023-001/147-A
(ATRIYA) 		1736002023NRG23100120231330161 10/01/2023 Parmila 1736002023WL127814 Parmila 00415 SBIN0014124 1020 1020 Processed 14/02/2023 884940487 Parmila STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-023-001/147-B
(ATRIYA) 		1736002023NRG23100120231330163 10/01/2023 SEJVATI 1736002023WL127814 SEJVATI 00415 SBIN0014124 1020 1020 Processed 14/02/2023 884940487 SEJVATI STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-023-001/65
(ATRIYA) 		1736002023NRG23100120231330076 10/01/2023 vinja 1736002023WL127813 vinja 00415 SBIN0014124 1020 1020 Processed 14/02/2023 884940487 vinja STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-023-003/321-A
(ATRIYA) 		1736002023NRG23100120231337967 10/01/2023 Bhura 1736002023WL128153 Bhura 00415 SBIN0014124 1020 1020 Processed 14/02/2023 884940487 Bhura STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-025-002/55
(KAMTHEE) 		1736002025NRG23100120231335841 10/01/2023 Singlal 1736002025WL128108 Singlal 00415 SBIN0014124 1224 1224 Processed 14/02/2023 884940487 Singlal STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-025-003/115
(KAMTHEE) 		1736002025NRG23100120231332965 10/01/2023 sakarlal 1736002025WL127987 sakarlal 00415 SBIN0014124 1224 1224 Processed 14/02/2023 884940487 sakarlal STATE BANK OF INDIA(508548)
141 HARAI MP-36-002-025-005/226-A
(KAMTHEE) 		1736002025NRG23100120231333113 10/01/2023 Manohar 1736002025WL127992 Manohar 00415 SBIN0014124 1224 1224 Processed 14/02/2023 884940487 Manohar STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-025-005/265
(KAMTHEE) 		1736002025NRG23090120231318441 10/01/2023 kamlbhan 1736002025WL127057 kamlbhan 00415 SBIN0014124 1224 1224 Processed 14/02/2023 884940487 kamlbhan STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-025-005/274
(KAMTHEE) 		1736002025NRG23090120231318446 10/01/2023 kamlwati 1736002025WL127057 kamlwati 00415 SBIN0014124 1224 1224 Processed 14/02/2023 884940487 kamlwati STATE BANK OF INDIA(508548)
SubTotal 13260 13260
144 HARAI MP-36-002-002-008/286
(CHILAK) 		1736002023NRG23100120231329347 10/01/2023 AMARSI 1736002023WL127783 AMARSI 00415 SBIN0014390 1224 1224 Processed 14/02/2023 884940487 AMARSI STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-002-008/287
(CHILAK) 		1736002023NRG23100120231329349 10/01/2023 jalvati 1736002023WL127783 jalvati 00415 SBIN0014390 1224 1224 Processed 14/02/2023 884940487 jalvati STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-002-008/287-A
(CHILAK) 		1736002023NRG23100120231329351 10/01/2023 jhinvati 1736002023WL127783 jhinvati 00415 SBIN0014390 1224 1224 Processed 14/02/2023 884940487 jhinvati STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-002-008/287-B
(CHILAK) 		1736002023NRG23100120231329352 10/01/2023 ANTARSI 1736002023WL127783 ANTARSI 00415 SBIN0014390 1224 1224 Processed 14/02/2023 884940487 ANTARSI STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-002-008/287-C
(CHILAK) 		1736002023NRG23100120231329354 10/01/2023 bhagwandas 1736002023WL127783 bhagwandas 00415 SBIN0014390 1224 1224 Processed 14/02/2023 884940487 bhagwandas STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-002-008/295-A
(CHILAK) 		1736002023NRG23100120231337852 10/01/2023 MANWATI 1736002023WL128152 MANWATI 00415 SBIN0014390 816 816 Processed 14/02/2023 884940487 MANWATI STATE BANK OF INDIA(508548)
150 HARAI MP-36-002-002-008/303
(CHILAK) 		1736002023NRG23100120231337860 10/01/2023 Shrichand 1736002023WL128152 Shrichand 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 Shrichand STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-002-008/309
(CHILAK) 		1736002023NRG23100120231337867 10/01/2023 santobai 1736002023WL128152 santobai 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 santobai STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-002-008/310-A
(CHILAK) 		1736002023NRG23100120231337869 10/01/2023 AITLAL 1736002023WL128152 AITLAL 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 AITLAL STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-002-008/310-A
(CHILAK) 		1736002023NRG23100120231337870 10/01/2023 Chandralal 1736002023WL128152 Chandralal 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 Chandralal STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-002-008/318
(CHILAK) 		1736002023NRG23100120231337880 10/01/2023 SHYAMLAL 1736002023WL128152 SHYAMLAL 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SHYAMLAL STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-002-008/320-A
(CHILAK) 		1736002023NRG23100120231337886 10/01/2023 PATIRAM 1736002023WL128152 PATIRAM 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 PATIRAM STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-002-008/320-A
(CHILAK) 		1736002023NRG23100120231337885 10/01/2023 SUKALWATI 1736002023WL128152 SUKALWATI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SUKALWATI STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-002-008/324
(CHILAK) 		1736002023NRG23100120231337890 10/01/2023 SUBEDI 1736002023WL128152 SUBEDI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SUBEDI STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-002-008/325-B
(CHILAK) 		1736002023NRG23100120231337892 10/01/2023 Heeralal 1736002023WL128152 Heeralal 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 Heeralal STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-002-008/328
(CHILAK) 		1736002023NRG23100120231337896 10/01/2023 aasharam 1736002023WL128152 aasharam 00415 SBIN0014390 1020 1020 Processed 15/02/2023 884940487 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
160 HARAI MP-36-002-002-008/332-A
(CHILAK) 		1736002023NRG23100120231337898 10/01/2023 DINESH 1736002023WL128152 DINESH 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 DINESH STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-002-008/333-A
(CHILAK) 		1736002023NRG23100120231337900 10/01/2023 KAMALWATI 1736002023WL128152 KAMALWATI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 KAMALWATI STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-002-008/333-A
(CHILAK) 		1736002023NRG23100120231337899 10/01/2023 SANTOSH 1736002023WL128152 SANTOSH 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SANTOSH STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-002-008/335-A
(CHILAK) 		1736002023NRG23100120231337903 10/01/2023 SURESH 1736002023WL128152 SURESH 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SURESH STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-002-008/338-A
(CHILAK) 		1736002023NRG23100120231337906 10/01/2023 nukarvati 1736002023WL128152 nukarvati 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 nukarvati STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-002-008/343-A
(CHILAK) 		1736002023NRG23100120231337911 10/01/2023 SANTOSH 1736002023WL128152 SANTOSH 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SANTOSH STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-002-008/347
(CHILAK) 		1736002023NRG23100120231337919 10/01/2023 binita 1736002023WL128152 binita 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 binita STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-002-008/347-A
(CHILAK) 		1736002023NRG23100120231337920 10/01/2023 bhuriya 1736002023WL128152 bhuriya 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 bhuriya STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-010-004/141-B
(GHOGHRI) 		1736002010NRG23100120231331792 10/01/2023 VIJAY MARAVI 1736002010WL127931 VIJAY MARAVI 00415 SBIN0014390 195 195 Processed 14/02/2023 884940487 VIJAYMARAVI STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-010-004/167-A
(GHOGHRI) 		1736002010NRG23100120231331796 10/01/2023 devandra 1736002010WL127931 devandra 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 devandra STATE BANK OF INDIA(508548)
170 HARAI MP-36-002-010-004/179
(GHOGHRI) 		1736002010NRG23100120231331798 10/01/2023 Laxmi maravi 1736002010WL127931 Laxmi maravi 00415 SBIN0014390 390 390 Processed 14/02/2023 884940487 Laxmimaravi STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-010-004/181
(GHOGHRI) 		1736002010NRG23100120231331799 10/01/2023 PRADEEP DHURVE 1736002010WL127931 PRADEEP DHURVE 00415 SBIN0014390 195 195 Processed 14/02/2023 884940487 PRADEEPDHURVE STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-010-004/182
(GHOGHRI) 		1736002010NRG23100120231331800 10/01/2023 Rajkamel shah 1736002010WL127931 Rajkamel shah 00415 SBIN0014390 390 390 Processed 14/02/2023 884940487 Rajkamelshah STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-022-002/160
(CHURISAJAWA) 		1736002022NRG23100120231327451 10/01/2023 shisupal 1736002022WL127665 shisupal 00415 SBIN0014390 816 816 Processed 14/02/2023 884940487 shisupal STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-022-002/231-B
(CHURISAJAWA) 		1736002022NRG23100120231327452 10/01/2023 vipatiya 1736002022WL127665 vipatiya 00415 SBIN0014390 816 816 Processed 14/02/2023 884940487 vipatiya FINO PAYMENTS BANK LTD(608001)
175 HARAI MP-36-002-022-002/92-A
(CHURISAJAWA) 		1736002022NRG23100120231327453 10/01/2023 Vavita 1736002022WL127665 Vavita 00415 SBIN0014390 816 816 Processed 14/02/2023 884940487 Vavita STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-023-001/101-A
(ATRIYA) 		1736002023NRG23100120231330120 10/01/2023 manta 1736002023WL127814 manta 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 manta BANK OF MAHARASHTRA(607387)
177 HARAI MP-36-002-023-001/136
(ATRIYA) 		1736002023NRG23100120231330150 10/01/2023 amarvati 1736002023WL127814 amarvati 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 amarvati NARMADA JHABUA GRAMIN BANK(508515)
178 HARAI MP-36-002-023-001/140-A
(ATRIYA) 		1736002023NRG23100120231330157 10/01/2023 bhagirat 1736002023WL127814 bhagirat 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 bhagirat STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-023-001/140-A
(ATRIYA) 		1736002023NRG23100120231330156 10/01/2023 bitna 1736002023WL127814 bitna 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 bitna STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-023-001/149-A
(ATRIYA) 		1736002023NRG23100120231330164 10/01/2023 Dilip 1736002023WL127814 Dilip 00415 SBIN0014390 204 204 Processed 14/02/2023 884940487 Dilip FINO PAYMENTS BANK LTD(608001)
181 HARAI MP-36-002-023-001/162
(ATRIYA) 		1736002023NRG23100120231330171 10/01/2023 GURGESH 1736002023WL127814 GURGESH 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 GURGESH STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-023-001/172
(ATRIYA) 		1736002023NRG23100120231330172 10/01/2023 PRAMILA KAWARETI 1736002023WL127814 PRAMILA KAWARETI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 PRAMILAKAWARETI NARMADA JHABUA GRAMIN BANK(508515)
183 HARAI MP-36-002-023-001/46
(ATRIYA) 		1736002023NRG23100120231330187 10/01/2023 gayaprasad 1736002023WL127814 gayaprasad 00415 SBIN0014390 408 408 Processed 14/02/2023 884940487 gayaprasad STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-023-001/8-A
(ATRIYA) 		1736002023NRG23100120231330091 10/01/2023 RAJENDRA 1736002023WL127813 RAJENDRA 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 RAJENDRA STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-023-001/86
(ATRIYA) 		1736002023NRG23100120231330101 10/01/2023 PHOOLWATI 1736002023WL127813 PHOOLWATI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 PHOOLWATI STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-023-003/280
(ATRIYA) 		1736002023NRG23100120231337928 10/01/2023 KIRASVATI 1736002023WL128153 KIRASVATI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 KIRASVATI STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-023-003/283
(ATRIYA) 		1736002023NRG23100120231337929 10/01/2023 SUMANTRA 1736002023WL128153 SUMANTRA 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SUMANTRA STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-023-003/287
(ATRIYA) 		1736002023NRG23100120231337932 10/01/2023 sukloo 1736002023WL128153 sukloo 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 sukloo STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-023-003/290-A
(ATRIYA) 		1736002023NRG23100120231337936 10/01/2023 SUKWATI 1736002023WL128153 SUKWATI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SUKWATI STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-023-003/291
(ATRIYA) 		1736002023NRG23100120231337938 10/01/2023 Bhaggo bai 1736002023WL128153 Bhaggo bai 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 Bhaggobai STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-023-003/298
(ATRIYA) 		1736002023NRG23100120231337942 10/01/2023 bhura 1736002023WL128153 bhura 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 bhura STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-023-003/302
(ATRIYA) 		1736002023NRG23100120231337944 10/01/2023 Geeta 1736002023WL128153 Geeta 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 Geeta STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-023-003/304
(ATRIYA) 		1736002023NRG23100120231337945 10/01/2023 KALI 1736002023WL128153 KALI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 KALI STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-023-003/306-A
(ATRIYA) 		1736002023NRG23100120231337950 10/01/2023 Anarkali 1736002023WL128153 Anarkali 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 Anarkali STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-023-003/306-A
(ATRIYA) 		1736002023NRG23100120231337949 10/01/2023 SYAMKUMAR 1736002023WL128153 SYAMKUMAR 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SYAMKUMAR STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-023-003/306-B
(ATRIYA) 		1736002023NRG23100120231337952 10/01/2023 CHANDRAWATI 1736002023WL128153 CHANDRAWATI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 CHANDRAWATI STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-023-003/310
(ATRIYA) 		1736002023NRG23100120231337955 10/01/2023 chintlal 1736002023WL128153 chintlal 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 chintlal STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-023-003/318-A
(ATRIYA) 		1736002023NRG23100120231337960 10/01/2023 premvati 1736002023WL128153 premvati 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 premvati STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-023-003/319
(ATRIYA) 		1736002023NRG23100120231337961 10/01/2023 RAJKUMARI 1736002023WL128153 RAJKUMARI 00415 SBIN0014390 204 204 Processed 14/02/2023 884940487 RAJKUMARI STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-023-003/320
(ATRIYA) 		1736002023NRG23100120231337963 10/01/2023 basanti bai 1736002023WL128153 basanti bai 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 basantibai STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-023-003/325
(ATRIYA) 		1736002023NRG23100120231337970 10/01/2023 summi 1736002023WL128153 summi 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 summi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
202 HARAI MP-36-002-023-003/333
(ATRIYA) 		1736002023NRG23100120231337972 10/01/2023 harchand 1736002023WL128153 harchand 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 harchand STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-025-003/141
(KAMTHEE) 		1736002025NRG23100120231333091 10/01/2023 UDYBHAN 1736002025WL127990 UDYBHAN 00415 SBIN0014390 1224 1224 Processed 14/02/2023 884940487 UDYBHAN STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-025-005/248
(KAMTHEE) 		1736002025NRG23100120231327140 10/01/2023 Sadelal 1736002025WL127649 Sadelal 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 Sadelal STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-025-005/273
(KAMTHEE) 		1736002025NRG23100120231327145 10/01/2023 Balram 1736002025WL127649 Balram 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 Balram STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-025-005/274
(KAMTHEE) 		1736002025NRG23090120231318445 10/01/2023 Sarbhan 1736002025WL127057 Sarbhan 00415 SBIN0014390 1224 1224 Processed 14/02/2023 884940487 Sarbhan NARMADA JHABUA GRAMIN BANK(508515)
207 HARAI MP-36-002-025-005/290
(KAMTHEE) 		1736002025NRG23100120231333214 10/01/2023 Jagarsee 1736002025WL127994 Jagarsee 00415 SBIN0014390 1224 1224 Processed 14/02/2023 884940487 Jagarsee STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-025-005/296-B
(KAMTHEE) 		1736002025NRG23100120231333094 10/01/2023 BRIJMOAN 1736002025WL127990 BRIJMOAN 00415 SBIN0014390 1224 1224 Processed 14/02/2023 884940487 BRIJMOAN INDUSIND BANK(607189)
209 HARAI MP-36-002-045-001/46
(SALEIYBULAKI) 		1736002045NRG23100120231332991 10/01/2023 salakram uikey 1736002045WL127988 salakram uikey 00415 SBIN0014390 1140 1140 Processed 14/02/2023 884940487 salakramuikey FINO PAYMENTS BANK LTD(608001)
210 HARAI MP-36-002-045-001/73-A
(SALEIYBULAKI) 		1736002045NRG23100120231333005 10/01/2023 VIJAY KAKODIYA 1736002045WL127988 VIJAY KAKODIYA 00415 SBIN0014390 1140 1140 Processed 14/02/2023 884940487 VIJAYKAKODIYA STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-046-001/102
(BARGI) 		1736002046NRG23100120231328410 10/01/2023 JAGDEESH KUMRE 1736002046WL127747 JAGDEESH KUMRE 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 JAGDEESHKUMRE CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-046-001/118-A
(BARGI) 		1736002046NRG23100120231328413 10/01/2023 Gurushanker 1736002046WL127747 Gurushanker 00415 SBIN0014390 1020 1020 Processed 15/02/2023 884940487 Gurushanker INDIA POST PAYMENTS BANK LIMITED(508528)
213 HARAI MP-36-002-046-001/122
(BARGI) 		1736002046NRG23100120231328415 10/01/2023 RAMGOPAL YADAV 1736002046WL127747 RAMGOPAL YADAV 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 RAMGOPALYADAV STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-046-001/129-A
(BARGI) 		1736002046NRG23100120231328417 10/01/2023 SHAILKUMARI 1736002046WL127747 SHAILKUMARI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SHAILKUMARI STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-046-001/147-A
(BARGI) 		1736002046NRG23100120231328422 10/01/2023 Dhankuwar 1736002046WL127747 Dhankuwar 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 Dhankuwar STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-046-001/29-A
(BARGI) 		1736002046NRG23100120231328427 10/01/2023 SANTOSHI BAI 1736002046WL127747 SANTOSHI BAI 00415 SBIN0014390 1020 1020 Processed 14/02/2023 884940487 SANTOSHIBAI STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-046-003/340
(BARGI) 		1736002046NRG23100120231327953 10/01/2023 LAXMI DEHARIYA 1736002046WL127701 LAXMI DEHARIYA 00415 SBIN0014390 950 950 Processed 14/02/2023 884940487 LAXMIDEHARIYA STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-046-003/349-A
(BARGI) 		1736002046NRG23100120231327960 10/01/2023 MEENA DEHARIYA 1736002046WL127701 MEENA DEHARIYA 00415 SBIN0014390 570 570 Processed 14/02/2023 884940487 MEENADEHARIYA STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-046-003/349-A
(BARGI) 		1736002046NRG23100120231327959 10/01/2023 RATIRAM DEHARIYA 1736002046WL127701 RATIRAM DEHARIYA 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 RATIRAMDEHARIYA STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-046-003/349-B
(BARGI) 		1736002046NRG23100120231327962 10/01/2023 TULSA DEHARIYA 1736002046WL127701 TULSA DEHARIYA 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 TULSADEHARIYA STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-046-003/355
(BARGI) 		1736002046NRG23100120231327966 10/01/2023 RANGEET UIKEY 1736002046WL127701 RANGEET UIKEY 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 RANGEETUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
222 HARAI MP-36-002-046-003/367
(BARGI) 		1736002046NRG23100120231327971 10/01/2023 LALIT DEHARIYA 1736002046WL127701 LALIT DEHARIYA 00415 SBIN0014390 570 570 Processed 14/02/2023 884940487 LALITDEHARIYA STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-046-003/372-A
(BARGI) 		1736002046NRG23100120231327975 10/01/2023 Sarita 1736002046WL127701 Sarita 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 Sarita STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-046-003/374
(BARGI) 		1736002046NRG23100120231327976 10/01/2023 DAYASHANKAR DEHARIYA 1736002046WL127701 DAYASHANKAR DEHARIYA 00415 SBIN0014390 570 570 Rejected 14/02/2023 884940487 Account closed
225 HARAI MP-36-002-046-003/375
(BARGI) 		1736002046NRG23100120231327978 10/01/2023 PAWAN KUMAR DEHARIYA 1736002046WL127701 PAWAN KUMAR DEHARIYA 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 PAWANKUMARDEHARIYA STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-046-003/377-A
(BARGI) 		1736002046NRG23100120231327979 10/01/2023 Rakesh dehariya 1736002046WL127701 Rakesh dehariya 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 Rakeshdehariya STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-046-003/378-A
(BARGI) 		1736002046NRG23100120231327980 10/01/2023 Rame dehariya 1736002046WL127701 Rame dehariya 00415 SBIN0014390 570 570 Processed 14/02/2023 884940487 Ramedehariya STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-046-003/395-A
(BARGI) 		1736002046NRG23100120231327989 10/01/2023 RAKESH DEHARIYA 1736002046WL127701 RAKESH DEHARIYA 00415 SBIN0014390 570 570 Processed 14/02/2023 884940487 RAKESHDEHARIYA STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-046-003/395-A
(BARGI) 		1736002046NRG23100120231327990 10/01/2023 URMILA DEHARIYA 1736002046WL127701 URMILA DEHARIYA 00415 SBIN0014390 570 570 Processed 14/02/2023 884940487 URMILADEHARIYA STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-046-003/405
(BARGI) 		1736002046NRG23100120231327994 10/01/2023 LAXMAN DEHARIYA 1736002046WL127701 LAXMAN DEHARIYA 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 LAXMANDEHARIYA CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-046-003/405-A
(BARGI) 		1736002046NRG23100120231327995 10/01/2023 Vikash dehariya 1736002046WL127701 Vikash dehariya 00415 SBIN0014390 760 760 Processed 15/02/2023 884940487 Vikashdehariya INDIA POST PAYMENTS BANK LIMITED(508528)
232 HARAI MP-36-002-046-003/406-A
(BARGI) 		1736002046NRG23100120231327996 10/01/2023 JAYKUMAR DEHARIYA 1736002046WL127701 JAYKUMAR DEHARIYA 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 JAYKUMARDEHARIYA STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-046-003/408
(BARGI) 		1736002046NRG23100120231327997 10/01/2023 Arun dehariya 1736002046WL127701 Arun dehariya 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 Arundehariya STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-046-003/413-A
(BARGI) 		1736002046NRG23100120231328000 10/01/2023 GOVIND NAVRETI 1736002046WL127701 GOVIND NAVRETI 00415 SBIN0014390 760 760 Processed 15/02/2023 884940487 GOVINDNAVRETI INDIA POST PAYMENTS BANK LIMITED(508528)
235 HARAI MP-36-002-046-003/422
(BARGI) 		1736002046NRG23100120231328005 10/01/2023 SONAM UIKEY 1736002046WL127701 SONAM UIKEY 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 SONAMUIKEY STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-046-003/428
(BARGI) 		1736002046NRG23100120231328008 10/01/2023 Siyambai 1736002046WL127701 Siyambai 00415 SBIN0014390 760 760 Processed 14/02/2023 884940487 Siyambai STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-046-003/428-A
(BARGI) 		1736002046NRG23100120231328009 10/01/2023 NARBDI BAI 1736002046WL127701 NARBDI BAI 00415 SBIN0014390 570 570 Processed 14/02/2023 884940487 NARBDIBAI STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-059-001/116
(BUDHEINA CHATTI) 		1736002059NRG23100120231335692 10/01/2023 AJAY UIKEY 1736002059WL128106 AJAY UIKEY 00415 SBIN0014390 975 975 Rejected 14/02/2023 884940487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 HARAI MP-36-002-059-001/117-D
(BUDHEINA CHATTI) 		1736002059NRG23100120231335693 10/01/2023 SARJU 1736002059WL128106 SARJU 00415 SBIN0014390 975 975 Processed 14/02/2023 884940487 SARJU STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-059-001/25
(BUDHEINA CHATTI) 		1736002059NRG23100120231335507 10/01/2023 Dharama Invati 1736002059WL128092 Dharama Invati 00415 SBIN0014390 1400 1400 Processed 14/02/2023 884940487 DharamaInvati STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-059-001/26-A
(BUDHEINA CHATTI) 		1736002059NRG23100120231335702 10/01/2023 Somvati Dhurve 1736002059WL128106 Somvati Dhurve 00415 SBIN0014390 975 975 Processed 14/02/2023 884940487 SomvatiDhurve STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-059-001/78
(BUDHEINA CHATTI) 		1736002059NRG23100120231335707 10/01/2023 Santri dhurve 1736002059WL128106 Santri dhurve 00415 SBIN0014390 975 975 Processed 15/02/2023 884940487 Santridhurve INDIA POST PAYMENTS BANK LIMITED(508528)
243 HARAI MP-36-002-059-001/95-A
(BUDHEINA CHATTI) 		1736002059NRG23100120231335709 10/01/2023 Anita 1736002059WL128106 Anita 00415 SBIN0014390 975 975 Processed 14/02/2023 884940487 Anita STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-059-001/95-A
(BUDHEINA CHATTI) 		1736002059NRG23100120231335708 10/01/2023 Somenath 1736002059WL128106 Somenath 00415 SBIN0014390 390 390 Processed 14/02/2023 884940487 Somenath STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-059-001/97
(BUDHEINA CHATTI) 		1736002059NRG23100120231335710 10/01/2023 Sandhya Batti 1736002059WL128106 Sandhya Batti 00415 SBIN0014390 975 975 Processed 14/02/2023 884940487 SandhyaBatti STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-059-002/260-B
(BUDHEINA CHATTI) 		1736002059NRG23100120231335510 10/01/2023 Kumarsi Uikey 1736002059WL128092 Kumarsi Uikey 00415 SBIN0014390 1200 1200 Processed 14/02/2023 884940487 KumarsiUikey STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-063-001/67
(CHATAKALA) 		1736002063NRG23100120231332332 10/01/2023 RAMESH 1736002063WL127952 RAMESH 00415 SBIN0014390 1000 1000 Processed 14/02/2023 884940487 RAMESH STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-063-001/8-A
(CHATAKALA) 		1736002063NRG23100120231332338 10/01/2023 RAMKUMARI 1736002063WL127952 RAMKUMARI 00415 SBIN0014390 600 600 Processed 14/02/2023 884940487 RAMKUMARI STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-063-001/8-A
(CHATAKALA) 		1736002063NRG23100120231332337 10/01/2023 SANDEEP 1736002063WL127952 SANDEEP 00415 SBIN0014390 600 600 Processed 14/02/2023 884940487 SANDEEP CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-063-002/298
(CHATAKALA) 		1736002063NRG23100120231332354 10/01/2023 Sanvati Maskole 1736002063WL127952 Sanvati Maskole 00415 SBIN0014390 1000 1000 Processed 14/02/2023 884940487 SanvatiMaskole FINO PAYMENTS BANK LTD(608001)
251 HARAI MP-36-002-063-002/300
(CHATAKALA) 		1736002063NRG23100120231332359 10/01/2023 Sakalsee Uikey 1736002063WL127952 Sakalsee Uikey 00415 SBIN0014390 1000 1000 Processed 14/02/2023 884940487 SakalseeUikey STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-063-002/300
(CHATAKALA) 		1736002063NRG23100120231332358 10/01/2023 SANDHYA UIKEY 1736002063WL127952 SANDHYA UIKEY 00415 SBIN0014390 1000 1000 Processed 14/02/2023 884940487 SANDHYAUIKEY STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-063-002/302-A
(CHATAKALA) 		1736002063NRG23100120231332364 10/01/2023 JYOTI MARSKOLE 1736002063WL127952 JYOTI MARSKOLE 00415 SBIN0014390 1000 1000 Processed 14/02/2023 884940487 JYOTIMARSKOLE STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-063-002/313-A
(CHATAKALA) 		1736002063NRG23100120231332378 10/01/2023 KUNARSEE MARSKOLE 1736002063WL127952 KUNARSEE MARSKOLE 00415 SBIN0014390 1000 1000 Processed 14/02/2023 884940487 KUNARSEEMARSKOLE STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-063-002/313-A
(CHATAKALA) 		1736002063NRG23100120231332379 10/01/2023 VINITA MARSKOLE 1736002063WL127952 VINITA MARSKOLE 00415 SBIN0014390 1000 1000 Processed 14/02/2023 884940487 VINITAMARSKOLE STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-063-002/323
(CHATAKALA) 		1736002063NRG23100120231332381 10/01/2023 CHHOTI BAI SALLAM 1736002063WL127952 CHHOTI BAI SALLAM 00415 SBIN0014390 600 600 Processed 14/02/2023 884940487 CHHOTIBAISALLAM STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-064-002/283-A
(KOHPANI) 		1736002064NRG23100120231334546 10/01/2023 ramkumari batti 1736002064WL128035 ramkumari batti 00415 SBIN0014390 1200 1200 Processed 14/02/2023 884940487 ramkumaribatti STATE BANK OF INDIA(508548)
SubTotal 104226 104226
258 HARAI MP-36-002-023-003/291
(ATRIYA) 		1736002023NRG23100120231337937 10/01/2023 phulvati 1736002023WL128153 phulvati 00532 CBIN0R20002 1020 1020 Processed 14/02/2023 884940487 phulvati NARMADA JHABUA GRAMIN BANK(508515)
259 HARAI MP-36-002-023-003/306
(ATRIYA) 		1736002023NRG23100120231337948 10/01/2023 chhotelal 1736002023WL128153 chhotelal 00532 CBIN0R20002 1020 1020 Processed 14/02/2023 884940487 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
260 HARAI MP-36-002-023-003/318
(ATRIYA) 		1736002023NRG23100120231337958 10/01/2023 kanhaeya 1736002023WL128153 kanhaeya 00532 CBIN0R20002 1020 1020 Processed 14/02/2023 884940487 kanhaeya FINO PAYMENTS BANK LTD(608001)
261 HARAI MP-36-002-025-005/249
(KAMTHEE) 		1736002025NRG23090120231318433 10/01/2023 wipatlal 1736002025WL127057 wipatlal 00603 CBIN0R20002 1224 1224 Processed 14/02/2023 884940487 wipatlal STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-025-005/269
(KAMTHEE) 		1736002025NRG23100120231333213 10/01/2023 nanhelal 1736002025WL127994 nanhelal 00603 CBIN0R20002 1224 1224 Processed 14/02/2023 884940487 nanhelal STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-025-005/279
(KAMTHEE) 		1736002025NRG23090120231318447 10/01/2023 DEVKI 1736002025WL127057 DEVKI 00603 CBIN0R20002 1224 1224 Processed 14/02/2023 884940487 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
264 HARAI MP-36-002-025-005/321
(KAMTHEE) 		1736002025NRG23100120231333216 10/01/2023 bhajanlal 1736002025WL127994 bhajanlal 00603 CBIN0R20002 1224 1224 Processed 14/02/2023 884940487 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
265 HARAI MP-36-002-023-003/304-A
(ATRIYA) 		1736002023NRG23100120231337947 10/01/2023 SUKKU 1736002023WL128153 SUKKU 00688 FINO0001001 1020 1020 Processed 14/02/2023 884940487 SUKKU FINO PAYMENTS BANK LTD(608001)
266 HARAI MP-36-002-025-004/200
(KAMTHEE) 		1736002025NRG23100120231333381 10/01/2023 Jamanlal 1736002025WL128000 Jamanlal 00688 FINO0001001 1224 1224 Processed 14/02/2023 884940487 Jamanlal FINO PAYMENTS BANK LTD(608001)
267 HARAI MP-36-002-025-005/249
(KAMTHEE) 		1736002025NRG23090120231318435 10/01/2023 Ramkumari 1736002025WL127057 Ramkumari 00688 FINO0001001 1224 1224 Processed 14/02/2023 884940487 Ramkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
268 HARAI MP-36-002-063-001/58-A
(CHATAKALA) 		1736002063NRG23100120231332328 10/01/2023 MANITA INVATI 1736002063WL127952 MANITA INVATI 00688 FINO0001446 800 800 Processed 14/02/2023 884940487 MANITAINVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
269 HARAI MP-36-002-063-002/291
(CHATAKALA) 		1736002063NRG23100120231332349 10/01/2023 Rakesh Uikey 1736002063WL127952 Rakesh Uikey 00691 IPOS0000001 1000 1000 Processed 15/02/2023 884940487 RakeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
270 HARAI MP-36-002-002-008/287
(CHILAK) 		1736002023NRG23100120231329348 10/01/2023 ANTLAL 1736002023WL127783 ANTLAL 00697 BKID0MG8011 1224 1224 Processed 14/02/2023 884940487 ANTLAL STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-002-008/287-C
(CHILAK) 		1736002023NRG23100120231329353 10/01/2023 Lalita Ahke 1736002023WL127783 Lalita Ahke 00697 BKID0MG8011 1224 1224 Processed 14/02/2023 884940487 LalitaAhke STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-022-002/123
(CHURISAJAWA) 		1736002022NRG23100120231327450 10/01/2023 Sukarbati Uikey 1736002022WL127665 Sukarbati Uikey 00697 BKID0MG8011 816 816 Processed 14/02/2023 884940487 SukarbatiUikey NARMADA JHABUA GRAMIN BANK(508515)
273 HARAI MP-36-002-023-001/103
(ATRIYA) 		1736002023NRG23100120231330124 10/01/2023 DHANSING 1736002023WL127814 DHANSING 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 DHANSING NARMADA JHABUA GRAMIN BANK(508515)
274 HARAI MP-36-002-023-001/119
(ATRIYA) 		1736002023NRG23100120231330139 10/01/2023 mansinh 1736002023WL127814 mansinh 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 mansinh NARMADA JHABUA GRAMIN BANK(508515)
275 HARAI MP-36-002-023-001/121
(ATRIYA) 		1736002023NRG23100120231330141 10/01/2023 RATAN 1736002023WL127814 RATAN 00697 BKID0MG8011 816 816 Processed 14/02/2023 884940487 RATAN NARMADA JHABUA GRAMIN BANK(508515)
276 HARAI MP-36-002-023-001/154
(ATRIYA) 		1736002023NRG23100120231330166 10/01/2023 HARIOM 1736002023WL127814 HARIOM 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
277 HARAI MP-36-002-023-001/23
(ATRIYA) 		1736002023NRG23100120231330174 10/01/2023 PHULSHING 1736002023WL127814 PHULSHING 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 PHULSHING NARMADA JHABUA GRAMIN BANK(508515)
278 HARAI MP-36-002-023-001/71
(ATRIYA) 		1736002023NRG23100120231330087 10/01/2023 MAHIPAL 1736002023WL127813 MAHIPAL 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
279 HARAI MP-36-002-023-001/71
(ATRIYA) 		1736002023NRG23100120231330086 10/01/2023 RAMIYA 1736002023WL127813 RAMIYA 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 RAMIYA BANK OF MAHARASHTRA(607387)
280 HARAI MP-36-002-023-003/280
(ATRIYA) 		1736002023NRG23100120231337926 10/01/2023 BHURI BAI 1736002023WL128153 BHURI BAI 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 BHURIBAI STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-023-003/289
(ATRIYA) 		1736002023NRG23100120231337933 10/01/2023 kacharlal 1736002023WL128153 kacharlal 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 kacharlal STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-023-003/290-A
(ATRIYA) 		1736002023NRG23100120231337935 10/01/2023 munna 1736002023WL128153 munna 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 munna STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-023-003/306-B
(ATRIYA) 		1736002023NRG23100120231337951 10/01/2023 brajlal 1736002023WL128153 brajlal 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 brajlal STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-023-003/307
(ATRIYA) 		1736002023NRG23100120231337953 10/01/2023 Anaklal Dandioliya 1736002023WL128153 Anaklal Dandioliya 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 AnaklalDandioliya NARMADA JHABUA GRAMIN BANK(508515)
285 HARAI MP-36-002-023-003/315
(ATRIYA) 		1736002023NRG23100120231337957 10/01/2023 asadoo 1736002023WL128153 asadoo 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 asadoo NARMADA JHABUA GRAMIN BANK(508515)
286 HARAI MP-36-002-023-003/318-A
(ATRIYA) 		1736002023NRG23100120231337959 10/01/2023 balkuvar 1736002023WL128153 balkuvar 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 balkuvar NARMADA JHABUA GRAMIN BANK(508515)
287 HARAI MP-36-002-023-003/321-A
(ATRIYA) 		1736002023NRG23100120231337965 10/01/2023 kalawati 1736002023WL128153 kalawati 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 kalawati NARMADA JHABUA GRAMIN BANK(508515)
288 HARAI MP-36-002-023-003/321-A
(ATRIYA) 		1736002023NRG23100120231337966 10/01/2023 SUDLAL 1736002023WL128153 SUDLAL 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 SUDLAL STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-023-003/329
(ATRIYA) 		1736002023NRG23100120231330113 10/01/2023 balaram 1736002023WL127813 balaram 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 balaram STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-023-003/334
(ATRIYA) 		1736002023NRG23100120231337973 10/01/2023 visan 1736002023WL128153 visan 00697 BKID0MG8011 1020 1020 Processed 14/02/2023 884940487 visan NARMADA JHABUA GRAMIN BANK(508515)
291 HARAI MP-36-002-025-003/155
(KAMTHEE) 		1736002025NRG23100120231332967 10/01/2023 PETHIYA 1736002025WL127987 PETHIYA 00697 BKID0MG8011 1224 1224 Processed 14/02/2023 884940487 PETHIYA STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-025-003/171
(KAMTHEE) 		1736002025NRG23100120231333111 10/01/2023 SIYARAM 1736002025WL127992 SIYARAM 00697 BKID0MG8011 1224 1224 Processed 14/02/2023 884940487 SIYARAM STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-025-005/319
(KAMTHEE) 		1736002025NRG23090120231318450 10/01/2023 MURARILAL ERPACHI 1736002025WL127057 MURARILAL ERPACHI 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 884940487 MURARILALERPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25092 25092
294 HARAI MP-36-002-059-002/291-A
(BUDHEINA CHATTI) 		1736002059NRG23100120231335511 10/01/2023 Dasman 1736002059WL128092 Dasman 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 884940487 Dasman NARMADA JHABUA GRAMIN BANK(508515)
295 HARAI MP-36-002-059-002/310
(BUDHEINA CHATTI) 		1736002059NRG23100120231335513 10/01/2023 sukman 1736002059WL128092 sukman 00697 BKID0MG8016 1200 1200 Processed 14/02/2023 884940487 sukman NARMADA JHABUA GRAMIN BANK(508515)
296 HARAI MP-36-002-059-002/313
(BUDHEINA CHATTI) 		1736002059NRG23100120231328271 10/01/2023 jheyn 1736002059WL127721 jheyn 00697 BKID0MG8016 1400 1400 Processed 14/02/2023 884940487 jheyn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
297 HARAI MP-36-002-059-001/110
(BUDHEINA CHATTI) 		1736002059NRG23100120231328264 10/01/2023 SANIRAM 1736002059WL127721 SANIRAM 00697 BKID0MG8033 800 800 Processed 14/02/2023 884940487 SANIRAM NARMADA JHABUA GRAMIN BANK(508515)
298 HARAI MP-36-002-059-001/16
(BUDHEINA CHATTI) 		1736002059NRG23100120231335696 10/01/2023 GIRANI Yadav 1736002059WL128106 GIRANI Yadav 00697 BKID0MG8033 975 975 Processed 14/02/2023 884940487 GIRANIYadav NARMADA JHABUA GRAMIN BANK(508515)
299 HARAI MP-36-002-059-001/16
(BUDHEINA CHATTI) 		1736002059NRG23100120231335697 10/01/2023 Revti YadaV 1736002059WL128106 Revti YadaV 00697 BKID0MG8033 975 975 Processed 14/02/2023 884940487 RevtiYadaV NARMADA JHABUA GRAMIN BANK(508515)
300 HARAI MP-36-002-059-001/16-A
(BUDHEINA CHATTI) 		1736002059NRG23100120231335698 10/01/2023 Koma Yadav 1736002059WL128106 Koma Yadav 00697 BKID0MG8033 975 975 Processed 14/02/2023 884940487 KomaYadav NARMADA JHABUA GRAMIN BANK(508515)
301 HARAI MP-36-002-059-001/49
(BUDHEINA CHATTI) 		1736002059NRG23100120231335704 10/01/2023 Saviti 1736002059WL128106 Saviti 00697 BKID0MG8033 975 975 Processed 14/02/2023 884940487 Saviti FINO PAYMENTS BANK LTD(608001)
302 HARAI MP-36-002-059-001/69
(BUDHEINA CHATTI) 		1736002059NRG23100120231335705 10/01/2023 DULERAM UIKEY 1736002059WL128106 DULERAM UIKEY 00697 BKID0MG8033 975 975 Processed 14/02/2023 884940487 DULERAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
303 HARAI MP-36-002-062-002/232-A
(BUSRIYA KHURD) 		1736002062NRG23100120231328744 10/01/2023 TEEKARAM 1736002062WL127760 TEEKARAM 00697 BKID0MG8033 1218 1218 Processed 14/02/2023 884940487 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6893 6893
304 HARAI MP-36-002-010-004/150
(GHOGHRI) 		1736002010NRG23100120231331793 10/01/2023 DHANWATI 1736002010WL127931 DHANWATI 00697 BKID0NAMRGB 1020 1020 Processed 14/02/2023 884940487 DHANWATI CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-023-001/107
(ATRIYA) 		1736002023NRG23100120231330130 10/01/2023 RAMPYAREE SARYAM 1736002023WL127814 RAMPYAREE SARYAM 00697 BKID0NAMRGB 1020 1020 Processed 14/02/2023 884940487 RAMPYAREESARYAM STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-059-002/312
(BUDHEINA CHATTI) 		1736002059NRG23100120231328270 10/01/2023 Dharamlal 1736002059WL127721 Dharamlal 00697 BKID0NAMRGB 1170 1170 Processed 14/02/2023 884940487 Dharamlal STATE BANK OF INDIA(508548)
SubTotal 3210 3210
Total 288949 288949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_100123APB_FTO_626637 Central Bank Of India CBIN0280751 AMARWARA 2040
2 HARAI MP1736002_100123APB_FTO_626637 Central Bank Of India CBIN0280754 HARRAI 114009
3 HARAI MP1736002_100123APB_FTO_626637 State Bank of India SBIN0001713 AMARWADA 3195
4 HARAI MP1736002_100123APB_FTO_626637 State Bank of India SBIN0014124 TAMIYA 13260
5 HARAI MP1736002_100123APB_FTO_626637 State Bank of India SBIN0014390 HARRAI 104226
6 HARAI MP1736002_100123APB_FTO_626637 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3060
7 HARAI MP1736002_100123APB_FTO_626637 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 4896
8 HARAI MP1736002_100123APB_FTO_626637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3468
9 HARAI MP1736002_100123APB_FTO_626637 Fino Payments Bank Ltd FINO0001446 MP RO 800
10 HARAI MP1736002_100123APB_FTO_626637 India Post Payments Bank IPOS0000001 Chindwada 1000
11 HARAI MP1736002_100123APB_FTO_626637 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 25092
12 HARAI MP1736002_100123APB_FTO_626637 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 3800
13 HARAI MP1736002_100123APB_FTO_626637 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 6893
14 HARAI MP1736002_100123APB_FTO_626637 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1020
15 HARAI MP1736002_100123APB_FTO_626637 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1020
16 HARAI MP1736002_100123APB_FTO_626637 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1170

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