Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:06:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_150323APB_FTO_702711
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-36-002-002-006/223
(CHILAK) 		1736002002NRG23130320231564505 15/03/2023 SANGAM MEHANIYA 1736002002WL152689 SANGAM MEHANIYA 00045 BARB0CHHIND 800 800 Processed 25/03/2023 690670042 SANGAMMEHANIYA NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-006-004/218
(SAMARDHOH) 		1736002006NRG23130320231566217 15/03/2023 BASANTI INVAATI 1736002006WL152997 BASANTI INVAATI 00045 BARB0CHHIND 1005 1005 Processed 25/03/2023 690670042 BASANTIINVAATI BANK OF BARODA(606985)
3 HARAI MP-36-002-031-002/312
(BAKA) 		1736002031NRG23100320231561488 15/03/2023 poonam Kavreti 1736002031WL152135 poonam Kavreti 00045 BARB0CHHIND 800 800 Processed 25/03/2023 690670042 poonamKavreti STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-033-001/10-B
(PALANI) 		1736002033NRG23130320231566033 15/03/2023 RAKESH 1736002033WL152984 RAKESH 00045 BARB0CHHIND 808 808 Processed 25/03/2023 690670042 RAKESH STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-033-001/1200
(PALANI) 		1736002033NRG23130320231566036 15/03/2023 PHULWATI 1736002033WL152984 PHULWATI 00045 BARB0CHHIND 404 404 Processed 25/03/2023 690670042 PHULWATI CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-033-001/1200-A
(PALANI) 		1736002033NRG23130320231566037 15/03/2023 jalman 1736002033WL152984 jalman 00045 BARB0CHHIND 808 808 Processed 25/03/2023 690670042 jalman BANK OF BARODA(606985)
7 HARAI MP-36-002-033-001/43-A
(PALANI) 		1736002033NRG23130320231566113 15/03/2023 SAVITA 1736002033WL152984 SAVITA 00045 BARB0CHHIND 808 808 Processed 25/03/2023 690670042 SAVITA STATE BANK OF INDIA(508548)
SubTotal 5433 5433
8 HARAI MP-36-002-067-001/325
(GAURPANI) 		1736002067NRG23130320231566431 15/03/2023 PRAMILA SARATHE 1736002067WL153047 PRAMILA SARATHE 00045 BARB0VJCHHI 1200 1200 Processed 25/03/2023 690670042 PRAMILASARATHE BANK OF BARODA(606985)
9 HARAI MP-36-002-067-001/75-C
(GAURPANI) 		1736002067NRG23130320231566432 15/03/2023 DEVENDRA KUMAR SARATHE 1736002067WL153047 DEVENDRA KUMAR SARATHE 00045 BARB0VJCHHI 1200 1200 Processed 25/03/2023 690670042 DEVENDRAKUMARSARATHE BANK OF BARODA(606985)
SubTotal 2400 2400
10 HARAI MP-36-002-020-002/196-B
(ACHARKUNDH) 		1736002020NRG23130320231564429 15/03/2023 KRANTI 1736002020WL152676 KRANTI 00051 MAHB0000552 1140 1140 Processed 25/03/2023 690670042 KRANTI BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
11 HARAI MP-36-002-020-003/302
(ACHARKUNDH) 		1736002020NRG23140320231566533 15/03/2023 KALA BAI SIRSHAM 1736002020WL153057 KALA BAI SIRSHAM 00089 CBIN0280751 1140 1140 Processed 25/03/2023 690670042 KALABAISIRSHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
12 HARAI MP-36-002-002-006/184-A
(CHILAK) 		1736002002NRG23130320231564482 15/03/2023 SUNITA MEHANIYA 1736002002WL152689 SUNITA MEHANIYA 00089 CBIN0280754 800 800 Processed 25/03/2023 690670042 SUNITAMEHANIYA STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-002-006/264-B
(CHILAK) 		1736002002NRG23130320231564534 15/03/2023 Rajesh pachaliya 1736002002WL152689 Rajesh pachaliya 00089 CBIN0280754 800 800 Processed 25/03/2023 690670042 Rajeshpachaliya STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-006-004/184-A
(SAMARDHOH) 		1736002006NRG23130320231566186 15/03/2023 HETRAM 1736002006WL152997 HETRAM 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 HETRAM STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-006-004/185
(SAMARDHOH) 		1736002006NRG23130320231566187 15/03/2023 roshanlal 1736002006WL152997 roshanlal 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 roshanlal CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-006-004/187-A
(SAMARDHOH) 		1736002006NRG23130320231566189 15/03/2023 Parvati Bhslavi 1736002006WL152997 Parvati Bhslavi 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 ParvatiBhslavi CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-006-004/194-A
(SAMARDHOH) 		1736002006NRG23130320231566195 15/03/2023 SERSING 1736002006WL152997 SERSING 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 SERSING CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-006-004/195
(SAMARDHOH) 		1736002006NRG23130320231566197 15/03/2023 HORILAL 1736002006WL152997 HORILAL 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 HORILAL CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-006-004/196
(SAMARDHOH) 		1736002006NRG23130320231566198 15/03/2023 RAMCHARAN 1736002006WL152997 RAMCHARAN 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
20 HARAI MP-36-002-006-004/203
(SAMARDHOH) 		1736002006NRG23130320231566199 15/03/2023 RAMKUMAR 1736002006WL152997 RAMKUMAR 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 RAMKUMAR CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-006-004/207
(SAMARDHOH) 		1736002006NRG23130320231566205 15/03/2023 SANJU 1736002006WL152997 SANJU 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 SANJU CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-006-004/208
(SAMARDHOH) 		1736002006NRG23130320231566206 15/03/2023 sriram 1736002006WL152997 sriram 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 sriram CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-006-004/210
(SAMARDHOH) 		1736002006NRG23130320231566208 15/03/2023 GARIBA 1736002006WL152997 GARIBA 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 GARIBA CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-006-004/211
(SAMARDHOH) 		1736002006NRG23130320231566209 15/03/2023 GALIRAM 1736002006WL152997 GALIRAM 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 GALIRAM CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-006-004/212
(SAMARDHOH) 		1736002006NRG23130320231566210 15/03/2023 SAKIYA 1736002006WL152997 SAKIYA 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 SAKIYA CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-006-004/212-A
(SAMARDHOH) 		1736002006NRG23130320231566211 15/03/2023 RAMFHAL 1736002006WL152997 RAMFHAL 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 RAMFHAL CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-006-004/215
(SAMARDHOH) 		1736002006NRG23130320231566215 15/03/2023 nanha bai 1736002006WL152997 nanha bai 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 nanhabai CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-006-004/219
(SAMARDHOH) 		1736002006NRG23130320231566218 15/03/2023 MANESH 1736002006WL152997 MANESH 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 MANESH CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-006-004/222
(SAMARDHOH) 		1736002006NRG23130320231566222 15/03/2023 BALAKRAM 1736002006WL152997 BALAKRAM 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 BALAKRAM STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-006-004/224-A
(SAMARDHOH) 		1736002006NRG23130320231566226 15/03/2023 ASHVATI 1736002006WL152997 ASHVATI 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 ASHVATI STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-006-004/225
(SAMARDHOH) 		1736002006NRG23130320231566227 15/03/2023 BUDHUAA 1736002006WL152997 BUDHUAA 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 BUDHUAA CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-006-004/227-A
(SAMARDHOH) 		1736002006NRG23130320231566230 15/03/2023 sakroo 1736002006WL152997 sakroo 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 sakroo STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-006-004/229
(SAMARDHOH) 		1736002006NRG23130320231566233 15/03/2023 gendlal 1736002006WL152997 gendlal 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 gendlal CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-006-004/233
(SAMARDHOH) 		1736002006NRG23130320231566238 15/03/2023 VISHORI 1736002006WL152997 VISHORI 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 VISHORI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-006-004/241
(SAMARDHOH) 		1736002006NRG23130320231566247 15/03/2023 AGHAN 1736002006WL152997 AGHAN 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 AGHAN CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-006-005/262
(SAMARDHOH) 		1736002000NRG23130320231565703 15/03/2023 ALMAN 1736002WL152906 ALMAN 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 ALMAN NARMADA JHABUA GRAMIN BANK(508515)
37 HARAI MP-36-002-006-005/263
(SAMARDHOH) 		1736002000NRG23130320231565704 15/03/2023 GUMATIYA 1736002WL152906 GUMATIYA 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 GUMATIYA CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-006-005/270
(SAMARDHOH) 		1736002000NRG23130320231565709 15/03/2023 AANANDI 1736002WL152906 AANANDI 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 AANANDI NARMADA JHABUA GRAMIN BANK(508515)
39 HARAI MP-36-002-006-005/274
(SAMARDHOH) 		1736002000NRG23130320231565711 15/03/2023 SHANTI BATTI 1736002WL152906 SHANTI BATTI 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 SHANTIBATTI CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-006-005/283-A
(SAMARDHOH) 		1736002000NRG23130320231565714 15/03/2023 sevakram 1736002WL152906 sevakram 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 sevakram CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-006-005/298
(SAMARDHOH) 		1736002000NRG23130320231565719 15/03/2023 BHANGILAL 1736002WL152906 BHANGILAL 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 BHANGILAL CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-006-005/299
(SAMARDHOH) 		1736002000NRG23130320231565720 15/03/2023 RAGHU 1736002WL152906 RAGHU 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 RAGHU STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-006-005/336-B
(SAMARDHOH) 		1736002000NRG23130320231565730 15/03/2023 PARMANAND UIKEY 1736002WL152906 PARMANAND UIKEY 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 PARMANANDUIKEY STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-006-005/341
(SAMARDHOH) 		1736002000NRG23130320231565731 15/03/2023 ravibhan 1736002WL152906 ravibhan 00089 CBIN0280754 1206 1206 Processed 25/03/2023 690670042 ravibhan CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-009-006/285
(PARTAPUR) 		1736002009NRG23130320231564963 15/03/2023 Narendr parteti 1736002009WL152777 Narendr parteti 00089 CBIN0280754 1000 1000 Processed 25/03/2023 690670042 Narendrparteti CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-009-006/302
(PARTAPUR) 		1736002009NRG23130320231564968 15/03/2023 Shayamkali 1736002009WL152777 Shayamkali 00089 CBIN0280754 1000 1000 Processed 25/03/2023 690670042 Shayamkali INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARAI MP-36-002-011-002/164-A
(TENDINI) 		1736002011NRG23120320231564296 15/03/2023 manisha 1736002011WL152656 manisha 00089 CBIN0280754 1428 1428 Processed 25/03/2023 690670042 manisha CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-011-002/164-A
(TENDINI) 		1736002011NRG23120320231564295 15/03/2023 rajesh 1736002011WL152656 rajesh 00089 CBIN0280754 1428 1428 Processed 25/03/2023 690670042 rajesh CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-011-002/85-A
(TENDINI) 		1736002011NRG23120320231564297 15/03/2023 FOOLVHAN 1736002011WL152656 FOOLVHAN 00089 CBIN0280754 1428 1428 Processed 25/03/2023 690670042 FOOLVHAN CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-013-001/11-B
(MEHDA) 		1736002013NRG23120320231563937 15/03/2023 Amarlal 1736002013WL152575 Amarlal 00089 CBIN0280754 1224 1224 Processed 25/03/2023 690670042 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
51 HARAI MP-36-002-013-001/14
(MEHDA) 		1736002013NRG23120320231563939 15/03/2023 Swami uikey 1736002013WL152575 Swami uikey 00089 CBIN0280754 1020 1020 Processed 25/03/2023 690670042 Swamiuikey CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-013-001/19
(MEHDA) 		1736002013NRG23120320231563942 15/03/2023 ARJUN DHURVE 1736002013WL152575 ARJUN DHURVE 00089 CBIN0280754 1224 1224 Processed 25/03/2023 690670042 ARJUNDHURVE CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-013-001/19
(MEHDA) 		1736002013NRG23120320231563943 15/03/2023 Makko bai dhurve 1736002013WL152575 Makko bai dhurve 00089 CBIN0280754 1020 1020 Processed 25/03/2023 690670042 Makkobaidhurve CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-013-001/33
(MEHDA) 		1736002013NRG23120320231563958 15/03/2023 Savina Dhurve 1736002013WL152575 Savina Dhurve 00089 CBIN0280754 1224 1224 Processed 25/03/2023 690670042 SavinaDhurve CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-013-001/36-A
(MEHDA) 		1736002013NRG23120320231563963 15/03/2023 KISHAN BHANSHAH DHURVEY 1736002013WL152575 KISHAN BHANSHAH DHURVEY 00089 CBIN0280754 816 816 Processed 25/03/2023 690670042 KISHANBHANSHAHDHURVEY STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-013-001/39-B
(MEHDA) 		1736002013NRG23120320231563967 15/03/2023 Mohan parteti 1736002013WL152575 Mohan parteti 00089 CBIN0280754 1224 1224 Processed 25/03/2023 690670042 Mohanparteti CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-013-001/44-B
(MEHDA) 		1736002013NRG23120320231563974 15/03/2023 Dhaniram uikey 1736002013WL152575 Dhaniram uikey 00089 CBIN0280754 1224 1224 Processed 25/03/2023 690670042 Dhaniramuikey NARMADA JHABUA GRAMIN BANK(508515)
58 HARAI MP-36-002-028-001/100
(DAMKHOH) 		1736002028NRG23140320231583057 15/03/2023 Anand 1736002028WL153462 Anand 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 Anand CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-028-001/104
(DAMKHOH) 		1736002028NRG23140320231583059 15/03/2023 Sanjay Saryam 1736002028WL153462 Sanjay Saryam 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 SanjaySaryam NARMADA JHABUA GRAMIN BANK(508515)
60 HARAI MP-36-002-028-001/106-A
(DAMKHOH) 		1736002028NRG23140320231583061 15/03/2023 rajkumari 1736002028WL153462 rajkumari 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 rajkumari CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-028-001/106-A
(DAMKHOH) 		1736002028NRG23140320231583062 15/03/2023 Sapna 1736002028WL153462 Sapna 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 Sapna CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-028-001/107
(DAMKHOH) 		1736002028NRG23140320231583064 15/03/2023 SUSHILA DEHARIYA 1736002028WL153462 SUSHILA DEHARIYA 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 SUSHILADEHARIYA CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-028-001/108
(DAMKHOH) 		1736002028NRG23140320231583066 15/03/2023 RAJANDRA 1736002028WL153462 RAJANDRA 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 RAJANDRA CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-028-001/108-A
(DAMKHOH) 		1736002028NRG23140320231583067 15/03/2023 kamal 1736002028WL153462 kamal 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 kamal STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-028-001/11
(DAMKHOH) 		1736002028NRG23140320231583069 15/03/2023 ANWATI 1736002028WL153462 ANWATI 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 ANWATI CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-028-001/11
(DAMKHOH) 		1736002028NRG23140320231583070 15/03/2023 Nilesh 1736002028WL153462 Nilesh 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 Nilesh CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-028-001/112-A
(DAMKHOH) 		1736002028NRG23140320231583071 15/03/2023 Sunita bai 1736002028WL153462 Sunita bai 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 Sunitabai CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-028-001/113-A
(DAMKHOH) 		1736002028NRG23140320231583072 15/03/2023 santosh 1736002028WL153462 santosh 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 santosh CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-028-001/118
(DAMKHOH) 		1736002028NRG23140320231583074 15/03/2023 GANGOTRI SARYAM 1736002028WL153462 GANGOTRI SARYAM 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 GANGOTRISARYAM CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-028-001/12
(DAMKHOH) 		1736002028NRG23140320231583075 15/03/2023 bisla 1736002028WL153462 bisla 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 bisla CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-028-001/12
(DAMKHOH) 		1736002028NRG23140320231583076 15/03/2023 RIMA 1736002028WL153462 RIMA 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 RIMA CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-028-001/120
(DAMKHOH) 		1736002028NRG23140320231583077 15/03/2023 RADHIKA UIKEY 1736002028WL153462 RADHIKA UIKEY 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 RADHIKAUIKEY CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-028-001/1204
(DAMKHOH) 		1736002028NRG23140320231583079 15/03/2023 chotibai 1736002028WL153462 chotibai 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 chotibai CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-028-001/1204
(DAMKHOH) 		1736002028NRG23140320231583078 15/03/2023 THANGU 1736002028WL153462 THANGU 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 THANGU CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-028-001/1206
(DAMKHOH) 		1736002028NRG23140320231583082 15/03/2023 rampyari 1736002028WL153462 rampyari 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 rampyari CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-028-001/1209
(DAMKHOH) 		1736002028NRG23140320231583083 15/03/2023 PRAMBATI 1736002028WL153462 PRAMBATI 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 PRAMBATI CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-028-001/122-A
(DAMKHOH) 		1736002028NRG23140320231583084 15/03/2023 Arvina 1736002028WL153462 Arvina 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 Arvina CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-028-001/124-A
(DAMKHOH) 		1736002028NRG23140320231583087 15/03/2023 rampyari 1736002028WL153462 rampyari 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 rampyari CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-028-001/128
(DAMKHOH) 		1736002028NRG23140320231583088 15/03/2023 kosalya 1736002028WL153462 kosalya 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 kosalya CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-028-001/138
(DAMKHOH) 		1736002028NRG23140320231583092 15/03/2023 NEELESH 1736002028WL153462 NEELESH 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 NEELESH CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-028-001/14
(DAMKHOH) 		1736002028NRG23140320231583094 15/03/2023 syamwati 1736002028WL153462 syamwati 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 syamwati CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-028-001/140
(DAMKHOH) 		1736002028NRG23140320231583095 15/03/2023 chetri 1736002028WL153462 chetri 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 chetri CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-028-001/140
(DAMKHOH) 		1736002028NRG23140320231583096 15/03/2023 Preeti 1736002028WL153462 Preeti 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 Preeti UNION BANK OF INDIA(508500)
84 HARAI MP-36-002-028-001/142
(DAMKHOH) 		1736002028NRG23140320231583098 15/03/2023 ramkumar 1736002028WL153462 ramkumar 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 ramkumar CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-028-001/143
(DAMKHOH) 		1736002028NRG23140320231583099 15/03/2023 rukesh 1736002028WL153462 rukesh 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 rukesh FINO PAYMENTS BANK LTD(608001)
86 HARAI MP-36-002-028-001/151-A
(DAMKHOH) 		1736002028NRG23140320231583102 15/03/2023 Somrat 1736002028WL153462 Somrat 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 Somrat CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-028-001/16-A
(DAMKHOH) 		1736002028NRG23140320231583105 15/03/2023 ramsa 1736002028WL153462 ramsa 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 ramsa CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-028-001/20
(DAMKHOH) 		1736002028NRG23140320231583107 15/03/2023 LAKHANIYA 1736002028WL153462 LAKHANIYA 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 LAKHANIYA CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-028-001/20
(DAMKHOH) 		1736002028NRG23140320231583106 15/03/2023 panchbati 1736002028WL153462 panchbati 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 panchbati CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-028-001/20
(DAMKHOH) 		1736002028NRG23140320231583108 15/03/2023 PANCHWATI 1736002028WL153462 PANCHWATI 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 PANCHWATI CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-028-001/23
(DAMKHOH) 		1736002028NRG23140320231583109 15/03/2023 DEVKUMAR 1736002028WL153462 DEVKUMAR 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 DEVKUMAR CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-028-001/24
(DAMKHOH) 		1736002028NRG23140320231583110 15/03/2023 MATHO BAI 1736002028WL153462 MATHO BAI 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 MATHOBAI CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-028-001/24-A
(DAMKHOH) 		1736002028NRG23140320231583111 15/03/2023 sanna 1736002028WL153462 sanna 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 sanna CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-028-001/26
(DAMKHOH) 		1736002028NRG23140320231583114 15/03/2023 sajiya uiikey 1736002028WL153462 sajiya uiikey 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 sajiyauiikey STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-028-001/27
(DAMKHOH) 		1736002028NRG23140320231583116 15/03/2023 SHRELAL 1736002028WL153462 SHRELAL 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 SHRELAL CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-028-001/3
(DAMKHOH) 		1736002028NRG23140320231583118 15/03/2023 JAYANTI 1736002028WL153462 JAYANTI 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 JAYANTI CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-028-001/3
(DAMKHOH) 		1736002028NRG23140320231583117 15/03/2023 sakarsa 1736002028WL153462 sakarsa 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 sakarsa NARMADA JHABUA GRAMIN BANK(508515)
98 HARAI MP-36-002-028-001/30
(DAMKHOH) 		1736002028NRG23140320231583119 15/03/2023 mahesh 1736002028WL153462 mahesh 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 mahesh STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-028-001/34-A
(DAMKHOH) 		1736002028NRG23140320231583122 15/03/2023 ASSA BAI 1736002028WL153462 ASSA BAI 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 ASSABAI CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-028-001/34-A
(DAMKHOH) 		1736002028NRG23140320231583121 15/03/2023 nirmalsa 1736002028WL153462 nirmalsa 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 nirmalsa CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-028-001/35
(DAMKHOH) 		1736002028NRG23140320231583123 15/03/2023 SANGLI 1736002028WL153462 SANGLI 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 SANGLI CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-028-001/360
(DAMKHOH) 		1736002028NRG23140320231583126 15/03/2023 MALTI 1736002028WL153462 MALTI 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 MALTI STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-028-001/4
(DAMKHOH) 		1736002028NRG23140320231583127 15/03/2023 meharwan 1736002028WL153462 meharwan 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 meharwan NARMADA JHABUA GRAMIN BANK(508515)
104 HARAI MP-36-002-028-001/4
(DAMKHOH) 		1736002028NRG23140320231583128 15/03/2023 ramwati 1736002028WL153462 ramwati 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 ramwati CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-028-001/40-B
(DAMKHOH) 		1736002028NRG23140320231583129 15/03/2023 sohan 1736002028WL153462 sohan 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 sohan CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-028-001/43
(DAMKHOH) 		1736002028NRG23140320231583130 15/03/2023 hariprasad 1736002028WL153462 hariprasad 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 hariprasad CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-028-001/45
(DAMKHOH) 		1736002028NRG23140320231583131 15/03/2023 Kudaliya Kudopa 1736002028WL153462 Kudaliya Kudopa 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 KudaliyaKudopa CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-028-001/48
(DAMKHOH) 		1736002028NRG23140320231583132 15/03/2023 pantlal 1736002028WL153462 pantlal 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 pantlal NARMADA JHABUA GRAMIN BANK(508515)
109 HARAI MP-36-002-028-001/50
(DAMKHOH) 		1736002028NRG23140320231583135 15/03/2023 ATARWATI 1736002028WL153462 ATARWATI 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 ATARWATI CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-028-001/50
(DAMKHOH) 		1736002028NRG23140320231583134 15/03/2023 dhree 1736002028WL153462 dhree 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 dhree CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-028-001/50
(DAMKHOH) 		1736002028NRG23140320231583136 15/03/2023 LAXMI SARYAM 1736002028WL153462 LAXMI SARYAM 00089 CBIN0280754 603 603 Processed 25/03/2023 690670042 LAXMISARYAM CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-028-001/54-A
(DAMKHOH) 		1736002028NRG23140320231583137 15/03/2023 TAPSILA 1736002028WL153462 TAPSILA 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 TAPSILA CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-028-001/56
(DAMKHOH) 		1736002028NRG23140320231583139 15/03/2023 Chandrashikha Dehariya 1736002028WL153462 Chandrashikha Dehariya 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 ChandrashikhaDehariya CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-028-001/56
(DAMKHOH) 		1736002028NRG23140320231583138 15/03/2023 vijay 1736002028WL153462 vijay 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 vijay NARMADA JHABUA GRAMIN BANK(508515)
115 HARAI MP-36-002-028-001/59
(DAMKHOH) 		1736002028NRG23140320231583142 15/03/2023 Gyatri 1736002028WL153462 Gyatri 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 Gyatri CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-028-001/61
(DAMKHOH) 		1736002028NRG23140320231583143 15/03/2023 SAKANSA 1736002028WL153462 SAKANSA 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 SAKANSA STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-028-001/69
(DAMKHOH) 		1736002028NRG23140320231583146 15/03/2023 Gyansa 1736002028WL153462 Gyansa 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 Gyansa CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-028-001/71
(DAMKHOH) 		1736002028NRG23140320231583148 15/03/2023 SAVTI 1736002028WL153462 SAVTI 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 SAVTI CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-028-001/79-A
(DAMKHOH) 		1736002028NRG23140320231583151 15/03/2023 lalsa 1736002028WL153462 lalsa 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 lalsa CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-028-001/80
(DAMKHOH) 		1736002028NRG23140320231583153 15/03/2023 Savitri Uikey 1736002028WL153462 Savitri Uikey 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 SavitriUikey CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-028-001/80
(DAMKHOH) 		1736002028NRG23140320231583152 15/03/2023 sumana 1736002028WL153462 sumana 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 sumana CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-028-001/84
(DAMKHOH) 		1736002028NRG23140320231583154 15/03/2023 survati 1736002028WL153462 survati 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 survati NARMADA JHABUA GRAMIN BANK(508515)
123 HARAI MP-36-002-028-001/85
(DAMKHOH) 		1736002028NRG23140320231583155 15/03/2023 ANVATI UIKEY 1736002028WL153462 ANVATI UIKEY 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 ANVATIUIKEY CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-028-001/87
(DAMKHOH) 		1736002028NRG23140320231583157 15/03/2023 Santkumar Sirsam 1736002028WL153462 Santkumar Sirsam 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 SantkumarSirsam CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-028-001/88
(DAMKHOH) 		1736002028NRG23140320231583160 15/03/2023 JEEVAN SARYAM 1736002028WL153462 JEEVAN SARYAM 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 JEEVANSARYAM CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-028-001/88
(DAMKHOH) 		1736002028NRG23140320231583159 15/03/2023 MANVATI SARYAM 1736002028WL153462 MANVATI SARYAM 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 MANVATISARYAM CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-028-001/89
(DAMKHOH) 		1736002028NRG23140320231583161 15/03/2023 NARBADI SARYAM 1736002028WL153462 NARBADI SARYAM 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 NARBADISARYAM CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-028-001/9
(DAMKHOH) 		1736002028NRG23140320231583162 15/03/2023 MANOJ UIKEY 1736002028WL153462 MANOJ UIKEY 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 MANOJUIKEY CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-028-001/95
(DAMKHOH) 		1736002028NRG23140320231583166 15/03/2023 Dhaniram Batti 1736002028WL153462 Dhaniram Batti 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 DhaniramBatti CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-028-001/95
(DAMKHOH) 		1736002028NRG23140320231583167 15/03/2023 Susila Batti 1736002028WL153462 Susila Batti 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 SusilaBatti CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-028-001/99
(DAMKHOH) 		1736002028NRG23140320231583169 15/03/2023 RAJKUMAR 1736002028WL153462 RAJKUMAR 00089 CBIN0280754 804 804 Processed 25/03/2023 690670042 RAJKUMAR CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-030-001/39
(KOTHIYA) 		1736002030NRG23120320231564001 15/03/2023 suneel 1736002030WL152586 suneel 00089 CBIN0280754 1428 1428 Processed 25/03/2023 690670042 suneel STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-030-002/207-A
(KOTHIYA) 		1736002030NRG23120320231564003 15/03/2023 SUNEEL UIKEY 1736002030WL152587 SUNEEL UIKEY 00089 CBIN0280754 1428 1428 Processed 25/03/2023 690670042 SUNEELUIKEY CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-030-003/475
(KOTHIYA) 		1736002030NRG23120320231564002 15/03/2023 SUMANTNISHA BARASIYA 1736002030WL152586 SUMANTNISHA BARASIYA 00089 CBIN0280754 1428 1428 Processed 25/03/2023 690670042 SUMANTNISHABARASIYA CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-031-002/283
(BAKA) 		1736002031NRG23140320231573842 15/03/2023 Janki 1736002031WL153249 Janki 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 Janki CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-031-002/331
(BAKA) 		1736002031NRG23140320231573846 15/03/2023 Shankar 1736002031WL153249 Shankar 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 Shankar STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-031-002/331-A
(BAKA) 		1736002031NRG23140320231573847 15/03/2023 Varsha 1736002031WL153249 Varsha 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 Varsha STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-033-001/1
(PALANI) 		1736002033NRG23130320231566028 15/03/2023 sarshiya 1736002033WL152984 sarshiya 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 sarshiya CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-033-001/1-B
(PALANI) 		1736002033NRG23130320231566029 15/03/2023 Vinod 1736002033WL152984 Vinod 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 Vinod CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-033-001/10-A
(PALANI) 		1736002033NRG23130320231566031 15/03/2023 RAJESH 1736002033WL152984 RAJESH 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 RAJESH CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-033-001/12
(PALANI) 		1736002033NRG23130320231566034 15/03/2023 sanilal 1736002033WL152984 sanilal 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 sanilal CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-033-001/13
(PALANI) 		1736002033NRG23130320231566039 15/03/2023 baisakhu 1736002033WL152984 baisakhu 00089 CBIN0280754 606 606 Processed 25/03/2023 690670042 baisakhu CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-033-001/13
(PALANI) 		1736002033NRG23130320231566040 15/03/2023 gumtiya 1736002033WL152984 gumtiya 00089 CBIN0280754 606 606 Processed 25/03/2023 690670042 gumtiya CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-033-001/14
(PALANI) 		1736002033NRG23130320231566042 15/03/2023 MEHGLAL 1736002033WL152984 MEHGLAL 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 MEHGLAL STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-033-001/14
(PALANI) 		1736002033NRG23130320231566041 15/03/2023 SHEROBAI 1736002033WL152984 SHEROBAI 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 SHEROBAI CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-033-001/15
(PALANI) 		1736002033NRG23130320231566043 15/03/2023 gangaram 1736002033WL152984 gangaram 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 gangaram NARMADA JHABUA GRAMIN BANK(508515)
147 HARAI MP-36-002-033-001/16
(PALANI) 		1736002033NRG23130320231566045 15/03/2023 ramcharan 1736002033WL152984 ramcharan 00089 CBIN0280754 606 606 Processed 25/03/2023 690670042 ramcharan CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-033-001/16-B
(PALANI) 		1736002033NRG23130320231566047 15/03/2023 PERMWATI 1736002033WL152984 PERMWATI 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 PERMWATI CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-033-001/18
(PALANI) 		1736002033NRG23130320231566048 15/03/2023 MUKESH 1736002033WL152984 MUKESH 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 MUKESH CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-033-001/18-A
(PALANI) 		1736002033NRG23130320231566050 15/03/2023 JANKE 1736002033WL152984 JANKE 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 JANKE STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-033-001/18-A
(PALANI) 		1736002033NRG23130320231566049 15/03/2023 JANKI 1736002033WL152984 JANKI 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 JANKI STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-033-001/19
(PALANI) 		1736002033NRG23130320231566051 15/03/2023 GERANO 1736002033WL152984 GERANO 00089 CBIN0280754 606 606 Processed 25/03/2023 690670042 GERANO CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-033-001/19-A
(PALANI) 		1736002033NRG23130320231566052 15/03/2023 JAMLAL 1736002033WL152984 JAMLAL 00089 CBIN0280754 202 202 Processed 25/03/2023 690670042 JAMLAL CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-033-001/20
(PALANI) 		1736002033NRG23130320231566054 15/03/2023 fagansee 1736002033WL152984 fagansee 00089 CBIN0280754 202 202 Processed 25/03/2023 690670042 fagansee STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-033-001/21
(PALANI) 		1736002033NRG23130320231566057 15/03/2023 Baliya Bai 1736002033WL152984 Baliya Bai 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 BaliyaBai CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-033-001/21-A
(PALANI) 		1736002033NRG23130320231566059 15/03/2023 nattho bai 1736002033WL152984 nattho bai 00089 CBIN0280754 606 606 Processed 25/03/2023 690670042 natthobai CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-033-001/21-A
(PALANI) 		1736002033NRG23130320231566060 15/03/2023 RAMBHAROSH 1736002033WL152984 RAMBHAROSH 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 RAMBHAROSH INDIA POST PAYMENTS BANK LIMITED(508528)
158 HARAI MP-36-002-033-001/21-A
(PALANI) 		1736002033NRG23130320231566058 15/03/2023 shakkarsa 1736002033WL152984 shakkarsa 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 shakkarsa CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-033-001/21-B
(PALANI) 		1736002033NRG23130320231566062 15/03/2023 AMLVATI BAI 1736002033WL152984 AMLVATI BAI 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 AMLVATIBAI CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-033-001/22-B
(PALANI) 		1736002033NRG23130320231566063 15/03/2023 CHIRANWATI 1736002033WL152984 CHIRANWATI 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 CHIRANWATI STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-033-001/23
(PALANI) 		1736002033NRG23130320231566064 15/03/2023 AETLAL 1736002033WL152984 AETLAL 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 AETLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
162 HARAI MP-36-002-033-001/23
(PALANI) 		1736002033NRG23130320231566065 15/03/2023 MULIYABAI 1736002033WL152984 MULIYABAI 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 MULIYABAI CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-033-001/24
(PALANI) 		1736002033NRG23130320231566067 15/03/2023 UDIYA BAI 1736002033WL152984 UDIYA BAI 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 UDIYABAI CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-033-001/28-A
(PALANI) 		1736002033NRG23130320231566069 15/03/2023 bipatlal 1736002033WL152984 bipatlal 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 bipatlal STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-033-001/28-B
(PALANI) 		1736002033NRG23130320231566070 15/03/2023 KAMLU 1736002033WL152984 KAMLU 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 KAMLU CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-033-001/28-C
(PALANI) 		1736002033NRG23130320231566071 15/03/2023 gulabvati 1736002033WL152984 gulabvati 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 gulabvati STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-033-001/29
(PALANI) 		1736002033NRG23130320231566073 15/03/2023 MERLAL 1736002033WL152984 MERLAL 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 MERLAL CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-033-001/29
(PALANI) 		1736002033NRG23130320231566074 15/03/2023 SHANTI 1736002033WL152984 SHANTI 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 SHANTI CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-033-001/3
(PALANI) 		1736002033NRG23130320231566075 15/03/2023 permvati 1736002033WL152984 permvati 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 permvati STATE BANK OF INDIA(508548)
170 HARAI MP-36-002-033-001/30
(PALANI) 		1736002033NRG23130320231566077 15/03/2023 KALAWATI 1736002033WL152984 KALAWATI 00089 CBIN0280754 606 606 Processed 25/03/2023 690670042 KALAWATI CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-033-001/30
(PALANI) 		1736002033NRG23130320231566076 15/03/2023 sheklal 1736002033WL152984 sheklal 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 sheklal CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-033-001/31
(PALANI) 		1736002033NRG23130320231566078 15/03/2023 kammu 1736002033WL152984 kammu 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 kammu CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-033-001/31-A
(PALANI) 		1736002033NRG23130320231566079 15/03/2023 VINOD UIKEY 1736002033WL152984 VINOD UIKEY 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 VINODUIKEY CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-033-001/33
(PALANI) 		1736002033NRG23130320231566080 15/03/2023 SUNEEL KAKODEYUA 1736002033WL152984 SUNEEL KAKODEYUA 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 SUNEELKAKODEYUA CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-033-001/33-A
(PALANI) 		1736002033NRG23130320231566081 15/03/2023 chandralal kakodiya 1736002033WL152984 chandralal kakodiya 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 chandralalkakodiya CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-033-001/33-A
(PALANI) 		1736002033NRG23130320231566082 15/03/2023 HERAWATI 1736002033WL152984 HERAWATI 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 HERAWATI CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-033-001/34
(PALANI) 		1736002033NRG23130320231566084 15/03/2023 SATIYA 1736002033WL152984 SATIYA 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 SATIYA CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-033-001/34
(PALANI) 		1736002033NRG23130320231566083 15/03/2023 SODU 1736002033WL152984 SODU 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 SODU CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-033-001/36-A
(PALANI) 		1736002033NRG23130320231566087 15/03/2023 SOBHARAM 1736002033WL152984 SOBHARAM 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 SOBHARAM CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-033-001/37
(PALANI) 		1736002033NRG23130320231566089 15/03/2023 kaeseebai 1736002033WL152984 kaeseebai 00089 CBIN0280754 606 606 Processed 25/03/2023 690670042 kaeseebai CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-033-001/37
(PALANI) 		1736002033NRG23130320231566088 15/03/2023 sipatalal 1736002033WL152984 sipatalal 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 sipatalal CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-033-001/38
(PALANI) 		1736002033NRG23130320231566090 15/03/2023 anaklal 1736002033WL152984 anaklal 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 anaklal STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-033-001/38
(PALANI) 		1736002033NRG23130320231566091 15/03/2023 sukhdaniya 1736002033WL152984 sukhdaniya 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 sukhdaniya CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-033-001/38-A
(PALANI) 		1736002033NRG23130320231566093 15/03/2023 DHANMAN 1736002033WL152984 DHANMAN 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 DHANMAN STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-033-001/38-A
(PALANI) 		1736002033NRG23130320231566092 15/03/2023 JEHLALBAI 1736002033WL152984 JEHLALBAI 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 JEHLALBAI STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-033-001/38-B
(PALANI) 		1736002033NRG23130320231566094 15/03/2023 BATTI BAI 1736002033WL152984 BATTI BAI 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 BATTIBAI CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-033-001/38-B
(PALANI) 		1736002033NRG23130320231566095 15/03/2023 TULSIRAM 1736002033WL152984 TULSIRAM 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 TULSIRAM CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-033-001/38-D
(PALANI) 		1736002033NRG23130320231566096 15/03/2023 SYAMVATI 1736002033WL152984 SYAMVATI 00089 CBIN0280754 606 606 Processed 25/03/2023 690670042 SYAMVATI CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-033-001/39
(PALANI) 		1736002033NRG23130320231566097 15/03/2023 SANTLAL 1736002033WL152984 SANTLAL 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 SANTLAL CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-033-001/39-A
(PALANI) 		1736002033NRG23130320231566099 15/03/2023 gourabai 1736002033WL152984 gourabai 00089 CBIN0280754 404 404 Processed 25/03/2023 690670042 gourabai CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-033-001/39-A
(PALANI) 		1736002033NRG23130320231566098 15/03/2023 kamlesh 1736002033WL152984 kamlesh 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 kamlesh STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-033-001/4
(PALANI) 		1736002033NRG23130320231566101 15/03/2023 chotobai 1736002033WL152984 chotobai 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 chotobai CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-033-001/4
(PALANI) 		1736002033NRG23130320231566100 15/03/2023 DEENDYAL 1736002033WL152984 DEENDYAL 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 DEENDYAL CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-033-001/40-A
(PALANI) 		1736002033NRG23130320231566102 15/03/2023 BERLAL 1736002033WL152984 BERLAL 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 BERLAL CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-033-001/40-B
(PALANI) 		1736002033NRG23130320231566103 15/03/2023 gita 1736002033WL152984 gita 00089 CBIN0280754 606 606 Processed 25/03/2023 690670042 gita CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-033-001/40-B
(PALANI) 		1736002033NRG23130320231566104 15/03/2023 SEETARAM 1736002033WL152984 SEETARAM 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 SEETARAM STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-033-001/41
(PALANI) 		1736002033NRG23130320231566105 15/03/2023 kailash 1736002033WL152984 kailash 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 kailash CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-033-001/41
(PALANI) 		1736002033NRG23130320231566106 15/03/2023 ramsiya 1736002033WL152984 ramsiya 00089 CBIN0280754 606 606 Processed 25/03/2023 690670042 ramsiya CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-033-001/42
(PALANI) 		1736002033NRG23130320231566109 15/03/2023 MEHNIYA BAI 1736002033WL152984 MEHNIYA BAI 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 MEHNIYABAI CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-033-001/43
(PALANI) 		1736002033NRG23130320231566111 15/03/2023 dhasanlal 1736002033WL152984 dhasanlal 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 dhasanlal STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-033-001/43-A
(PALANI) 		1736002033NRG23130320231566112 15/03/2023 jagesh 1736002033WL152984 jagesh 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 jagesh CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-033-001/44
(PALANI) 		1736002033NRG23130320231566115 15/03/2023 phoolbhan 1736002033WL152984 phoolbhan 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 phoolbhan CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-033-001/5
(PALANI) 		1736002033NRG23130320231566118 15/03/2023 gendlal 1736002033WL152984 gendlal 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 gendlal CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-033-001/8
(PALANI) 		1736002033NRG23130320231566119 15/03/2023 mahoo 1736002033WL152984 mahoo 00089 CBIN0280754 808 808 Processed 25/03/2023 690670042 mahoo CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-037-002/56
(MOARSANI) 		1736002037NRG23130320231565473 15/03/2023 mayabai 1736002037WL152864 mayabai 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 mayabai CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-037-002/57-A
(MOARSANI) 		1736002037NRG23130320231565475 15/03/2023 kaliram 1736002037WL152864 kaliram 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 kaliram CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-037-002/57-B
(MOARSANI) 		1736002037NRG23130320231565477 15/03/2023 DILBATI 1736002037WL152864 DILBATI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 DILBATI CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-037-002/57-B
(MOARSANI) 		1736002037NRG23130320231565476 15/03/2023 RAMESVER 1736002037WL152864 RAMESVER 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 RAMESVER STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-037-002/59
(MOARSANI) 		1736002037NRG23130320231565478 15/03/2023 mansobai 1736002037WL152864 mansobai 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 mansobai CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-037-002/60
(MOARSANI) 		1736002037NRG23130320231565480 15/03/2023 siyabati 1736002037WL152864 siyabati 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 siyabati CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-037-002/61
(MOARSANI) 		1736002037NRG23130320231565482 15/03/2023 meerabai 1736002037WL152864 meerabai 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 meerabai CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-037-002/61
(MOARSANI) 		1736002037NRG23130320231565481 15/03/2023 sukman 1736002037WL152864 sukman 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 sukman CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-037-002/62
(MOARSANI) 		1736002037NRG23130320231565485 15/03/2023 dashrath 1736002037WL152864 dashrath 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 dashrath CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-037-002/62
(MOARSANI) 		1736002037NRG23130320231565484 15/03/2023 SUKBATIBAI 1736002037WL152864 SUKBATIBAI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-037-002/62
(MOARSANI) 		1736002037NRG23130320231565483 15/03/2023 SUMERI 1736002037WL152864 SUMERI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
216 HARAI MP-36-002-037-002/63-A
(MOARSANI) 		1736002037NRG23130320231565487 15/03/2023 virendra 1736002037WL152864 virendra 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 virendra CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-037-002/64
(MOARSANI) 		1736002037NRG23130320231565489 15/03/2023 RAMKUMARI 1736002037WL152864 RAMKUMARI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 RAMKUMARI CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-037-002/64
(MOARSANI) 		1736002037NRG23130320231565488 15/03/2023 sunder 1736002037WL152864 sunder 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 sunder CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-037-002/66
(MOARSANI) 		1736002037NRG23130320231565490 15/03/2023 DINDYAL 1736002037WL152864 DINDYAL 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 DINDYAL CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-037-002/66-A
(MOARSANI) 		1736002037NRG23130320231565491 15/03/2023 govind 1736002037WL152864 govind 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 govind CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-037-002/68
(MOARSANI) 		1736002037NRG23130320231565492 15/03/2023 chhotelal 1736002037WL152864 chhotelal 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 chhotelal CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-037-002/69
(MOARSANI) 		1736002037NRG23130320231565493 15/03/2023 SADDY 1736002037WL152864 SADDY 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 SADDY CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-037-002/69
(MOARSANI) 		1736002037NRG23130320231565494 15/03/2023 SUKBATIBAI 1736002037WL152864 SUKBATIBAI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 SUKBATIBAI CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-037-002/70-A
(MOARSANI) 		1736002037NRG23130320231565496 15/03/2023 MANTABAI 1736002037WL152864 MANTABAI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 MANTABAI CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-037-002/70-A
(MOARSANI) 		1736002037NRG23130320231565495 15/03/2023 SUNDERSI 1736002037WL152864 SUNDERSI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 SUNDERSI CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-037-002/70-B
(MOARSANI) 		1736002037NRG23130320231565497 15/03/2023 Rajbati kakodiya 1736002037WL152864 Rajbati kakodiya 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 Rajbatikakodiya STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-037-002/71
(MOARSANI) 		1736002037NRG23130320231565498 15/03/2023 MANKSHI 1736002037WL152864 MANKSHI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 MANKSHI CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-037-002/72
(MOARSANI) 		1736002037NRG23130320231565499 15/03/2023 narayen 1736002037WL152864 narayen 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 narayen NARMADA JHABUA GRAMIN BANK(508515)
229 HARAI MP-36-002-037-002/72-A
(MOARSANI) 		1736002037NRG23130320231565500 15/03/2023 MAHESH 1736002037WL152864 MAHESH 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
230 HARAI MP-36-002-037-002/72-A
(MOARSANI) 		1736002037NRG23130320231565501 15/03/2023 RAJNIBAI 1736002037WL152864 RAJNIBAI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 RAJNIBAI CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-037-002/73-B
(MOARSANI) 		1736002037NRG23130320231565503 15/03/2023 parwati 1736002037WL152864 parwati 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 parwati STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-037-002/75
(MOARSANI) 		1736002037NRG23130320231565504 15/03/2023 dhanksi 1736002037WL152864 dhanksi 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 dhanksi CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-037-002/75-A
(MOARSANI) 		1736002037NRG23130320231565505 15/03/2023 meenabai 1736002037WL152864 meenabai 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 meenabai CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-037-002/75-A
(MOARSANI) 		1736002037NRG23130320231565506 15/03/2023 ramprekash 1736002037WL152864 ramprekash 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 ramprekash JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
235 HARAI MP-36-002-037-002/75-B
(MOARSANI) 		1736002037NRG23130320231565507 15/03/2023 rambai 1736002037WL152864 rambai 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 rambai CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-037-002/78
(MOARSANI) 		1736002037NRG23130320231565511 15/03/2023 KEMLESH 1736002037WL152864 KEMLESH 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 KEMLESH CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-037-002/78
(MOARSANI) 		1736002037NRG23130320231565510 15/03/2023 SUKHIYA 1736002037WL152864 SUKHIYA 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 SUKHIYA CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-037-002/79
(MOARSANI) 		1736002037NRG23130320231565513 15/03/2023 homchand 1736002037WL152864 homchand 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 homchand CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-037-002/80
(MOARSANI) 		1736002037NRG23130320231565515 15/03/2023 AKALABAI 1736002037WL152864 AKALABAI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 AKALABAI CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-037-002/80
(MOARSANI) 		1736002037NRG23130320231565514 15/03/2023 MANIRAM 1736002037WL152864 MANIRAM 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
241 HARAI MP-36-002-037-002/82
(MOARSANI) 		1736002037NRG23130320231565518 15/03/2023 DASODIBAI 1736002037WL152864 DASODIBAI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 DASODIBAI CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-037-002/82
(MOARSANI) 		1736002037NRG23130320231565517 15/03/2023 GINDA 1736002037WL152864 GINDA 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 GINDA CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-037-002/84
(MOARSANI) 		1736002037NRG23130320231565522 15/03/2023 seetaram 1736002037WL152864 seetaram 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 seetaram CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-039-001/119
(AMARI) 		1736002039NRG23130320231564756 15/03/2023 Shivlal 1736002039WL152734 Shivlal 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
245 HARAI MP-36-002-039-001/31
(AMARI) 		1736002039NRG23130320231564778 15/03/2023 ANUSUEYA UIKEY 1736002039WL152743 ANUSUEYA UIKEY 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 ANUSUEYAUIKEY CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-039-001/44
(AMARI) 		1736002039NRG23130320231564776 15/03/2023 KERKALI 1736002039WL152742 KERKALI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 KERKALI CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-039-001/44
(AMARI) 		1736002039NRG23130320231564775 15/03/2023 ramnath 1736002039WL152742 ramnath 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 ramnath PUNJAB NATIONAL BANK(508568)
248 HARAI MP-36-002-039-002/140
(AMARI) 		1736002039NRG23130320231564772 15/03/2023 akbar 1736002039WL152741 akbar 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 akbar CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-039-002/142-A
(AMARI) 		1736002039NRG23130320231564768 15/03/2023 puranlal 1736002039WL152739 puranlal 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 puranlal CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-039-002/143
(AMARI) 		1736002039NRG23130320231564766 15/03/2023 Somnath 1736002039WL152738 Somnath 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 Somnath CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-039-002/148
(AMARI) 		1736002039NRG23130320231564754 15/03/2023 ashok 1736002039WL152733 ashok 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 ashok STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-039-002/151
(AMARI) 		1736002039NRG23130320231564770 15/03/2023 gyansha 1736002039WL152740 gyansha 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 gyansha CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-039-002/159
(AMARI) 		1736002039NRG23130320231564760 15/03/2023 PRAVATI BAI 1736002039WL152735 PRAVATI BAI 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 PRAVATIBAI CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-039-002/159
(AMARI) 		1736002039NRG23130320231564759 15/03/2023 shivcharan 1736002039WL152735 shivcharan 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 shivcharan CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-039-003/188
(AMARI) 		1736002039NRG23130320231564762 15/03/2023 chotelal 1736002039WL152736 chotelal 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 chotelal CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-039-003/189
(AMARI) 		1736002039NRG23130320231564701 15/03/2023 hakam 1736002039WL152728 hakam 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 hakam CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-039-003/194
(AMARI) 		1736002039NRG23130320231564699 15/03/2023 tulsabai 1736002039WL152727 tulsabai 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 tulsabai CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-039-003/210
(AMARI) 		1736002039NRG23130320231564764 15/03/2023 fagolal 1736002039WL152737 fagolal 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 fagolal CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-039-003/213
(AMARI) 		1736002039NRG23130320231564703 15/03/2023 hemchand 1736002039WL152729 hemchand 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 hemchand CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-039-003/218
(AMARI) 		1736002039NRG23130320231564693 15/03/2023 sitaram 1736002039WL152726 sitaram 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 sitaram CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-039-003/218-A
(AMARI) 		1736002039NRG23130320231564694 15/03/2023 shivcharan 1736002039WL152726 shivcharan 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 shivcharan CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-039-003/219
(AMARI) 		1736002039NRG23130320231564752 15/03/2023 visram 1736002039WL152732 visram 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 visram CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-039-003/251
(AMARI) 		1736002039NRG23130320231564707 15/03/2023 mankuvar bai 1736002039WL152730 mankuvar bai 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 mankuvarbai CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-039-003/251
(AMARI) 		1736002039NRG23130320231564706 15/03/2023 SURESH 1736002039WL152730 SURESH 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 SURESH CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-042-001/102
(KHAMTARA) 		1736002042NRG23130320231564846 15/03/2023 PIRANO MASRAM 1736002042WL152757 PIRANO MASRAM 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 PIRANOMASRAM CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-042-001/105-A
(KHAMTARA) 		1736002042NRG23130320231564847 15/03/2023 ARVINDRA UIKEY 1736002042WL152757 ARVINDRA UIKEY 00089 CBIN0280754 1200 1200 Processed 25/03/2023 690670042 ARVINDRAUIKEY CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-042-001/124
(KHAMTARA) 		1736002042NRG23130320231564850 15/03/2023 JANKI BAI 1736002042WL152757 JANKI BAI 00089 CBIN0280754 1000 1000 Processed 25/03/2023 690670042 JANKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
268 HARAI MP-36-002-042-001/35-A
(KHAMTARA) 		1736002042NRG23130320231564853 15/03/2023 Vinita Uikey 1736002042WL152757 Vinita Uikey 00089 CBIN0280754 800 800 Processed 25/03/2023 690670042 VinitaUikey CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-042-001/41
(KHAMTARA) 		1736002042NRG23130320231564854 15/03/2023 Kamlesh Dhurve 1736002042WL152757 Kamlesh Dhurve 00089 CBIN0280754 1000 1000 Processed 25/03/2023 690670042 KamleshDhurve CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-042-001/41
(KHAMTARA) 		1736002042NRG23130320231564855 15/03/2023 Shevvati Dhurve 1736002042WL152757 Shevvati Dhurve 00089 CBIN0280754 1000 1000 Processed 25/03/2023 690670042 ShevvatiDhurve CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-042-001/41-A
(KHAMTARA) 		1736002042NRG23130320231564856 15/03/2023 RAKESH 1736002042WL152757 RAKESH 00089 CBIN0280754 1000 1000 Processed 25/03/2023 690670042 RAKESH CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-042-001/67
(KHAMTARA) 		1736002042NRG23130320231564859 15/03/2023 NANHIYA UIKEY 1736002042WL152757 NANHIYA UIKEY 00089 CBIN0280754 1000 1000 Processed 25/03/2023 690670042 NANHIYAUIKEY CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-042-001/70-C
(KHAMTARA) 		1736002042NRG23130320231564860 15/03/2023 KIRAN UIKEY 1736002042WL152757 KIRAN UIKEY 00089 CBIN0280754 1000 1000 Processed 25/03/2023 690670042 KIRANUIKEY STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-042-001/96
(KHAMTARA) 		1736002042NRG23130320231564861 15/03/2023 CHANDRA BAI MASRAM 1736002042WL152757 CHANDRA BAI MASRAM 00089 CBIN0280754 1000 1000 Processed 25/03/2023 690670042 CHANDRABAIMASRAM CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-042-001/98
(KHAMTARA) 		1736002042NRG23130320231564862 15/03/2023 KOISA BAI MASRAM 1736002042WL152757 KOISA BAI MASRAM 00089 CBIN0280754 1000 1000 Processed 25/03/2023 690670042 KOISABAIMASRAM CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-048-001/41
(SEJAWADA) 		1736002048NRG23110320231561708 15/03/2023 emalwati 1736002048WL152206 emalwati 00089 CBIN0280754 1428 1428 Processed 25/03/2023 690670042 emalwati CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-048-001/47
(SEJAWADA) 		1736002048NRG23110320231561810 15/03/2023 SHYAMKUMAR 1736002048WL152224 SHYAMKUMAR 00089 CBIN0280754 1428 1428 Processed 25/03/2023 690670042 SHYAMKUMAR STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-061-001/11
(RAJDHANA) 		1736002061NRG23140320231583201 15/03/2023 MEHTABKHA 1736002061WL153465 MEHTABKHA 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 MEHTABKHA CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-061-001/11
(RAJDHANA) 		1736002061NRG23140320231583202 15/03/2023 saharabi 1736002061WL153465 saharabi 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 saharabi CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-061-001/18
(RAJDHANA) 		1736002061NRG23140320231583204 15/03/2023 KAMLESH DHURVE 1736002061WL153465 KAMLESH DHURVE 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 KAMLESHDHURVE CENTRAL BANK OF INDIA(607115)
281 HARAI MP-36-002-061-001/2
(RAJDHANA) 		1736002061NRG23140320231583205 15/03/2023 najrabi 1736002061WL153465 najrabi 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 najrabi CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-061-001/31-A
(RAJDHANA) 		1736002061NRG23140320231583212 15/03/2023 FULBHAN 1736002061WL153465 FULBHAN 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 FULBHAN STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-061-001/38-A
(RAJDHANA) 		1736002061NRG23140320231583217 15/03/2023 SOMNATH NAGVANSHI 1736002061WL153465 SOMNATH NAGVANSHI 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 SOMNATHNAGVANSHI CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-061-001/39-A
(RAJDHANA) 		1736002061NRG23140320231583218 15/03/2023 Vishatlal 1736002061WL153465 Vishatlal 00089 CBIN0280754 540 540 Processed 25/03/2023 690670042 Vishatlal CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-061-001/40
(RAJDHANA) 		1736002061NRG23140320231583220 15/03/2023 RAMDASH UIKEY 1736002061WL153465 RAMDASH UIKEY 00089 CBIN0280754 540 540 Rejected 25/03/2023 690670042 Aadhaar Number not Mapped to Account Number
286 HARAI MP-36-002-061-001/400
(RAJDHANA) 		1736002061NRG23140320231583223 15/03/2023 SUSHILA SAHU 1736002061WL153465 SUSHILA SAHU 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 SUSHILASAHU CENTRAL BANK OF INDIA(607115)
287 HARAI MP-36-002-061-001/44
(RAJDHANA) 		1736002061NRG23140320231583225 15/03/2023 HASIBABI KURESHI 1736002061WL153465 HASIBABI KURESHI 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 HASIBABIKURESHI FINO PAYMENTS BANK LTD(608001)
288 HARAI MP-36-002-061-001/44
(RAJDHANA) 		1736002061NRG23140320231583224 15/03/2023 RAFIK 1736002061WL153465 RAFIK 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 RAFIK CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-061-001/49
(RAJDHANA) 		1736002061NRG23140320231583229 15/03/2023 Ajay 1736002061WL153465 Ajay 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 Ajay CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-061-001/49
(RAJDHANA) 		1736002061NRG23140320231583227 15/03/2023 SURESH BELVANSHI 1736002061WL153465 SURESH BELVANSHI 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 SURESHBELVANSHI CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-061-001/51-A
(RAJDHANA) 		1736002061NRG23140320231583230 15/03/2023 MANAVIBI KURESHI 1736002061WL153465 MANAVIBI KURESHI 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 MANAVIBIKURESHI CENTRAL BANK OF INDIA(607115)
292 HARAI MP-36-002-061-001/53-A
(RAJDHANA) 		1736002061NRG23140320231583231 15/03/2023 KAMAKNATH 1736002061WL153465 KAMAKNATH 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 KAMAKNATH STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-061-001/57-A
(RAJDHANA) 		1736002061NRG23140320231583235 15/03/2023 Nakul 1736002061WL153465 Nakul 00089 CBIN0280754 540 540 Processed 25/03/2023 690670042 Nakul CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-061-001/68
(RAJDHANA) 		1736002061NRG23140320231583240 15/03/2023 ANNILAL 1736002061WL153465 ANNILAL 00089 CBIN0280754 540 540 Processed 25/03/2023 690670042 ANNILAL CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-061-001/72-D
(RAJDHANA) 		1736002061NRG23140320231583245 15/03/2023 sunil uikey 1736002061WL153465 sunil uikey 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 suniluikey CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-061-001/72-D
(RAJDHANA) 		1736002061NRG23140320231583244 15/03/2023 sunita uikey 1736002061WL153465 sunita uikey 00089 CBIN0280754 540 540 Processed 25/03/2023 690670042 sunitauikey CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-061-001/8-B
(RAJDHANA) 		1736002061NRG23140320231583246 15/03/2023 Ratiram 1736002061WL153465 Ratiram 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 Ratiram CENTRAL BANK OF INDIA(607115)
298 HARAI MP-36-002-061-002/356
(RAJDHANA) 		1736002061NRG23140320231583249 15/03/2023 ARVIND UIKEY 1736002061WL153465 ARVIND UIKEY 00089 CBIN0280754 1080 1080 Processed 25/03/2023 690670042 ARVINDUIKEY CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-062-001/129-B
(BUSRIYA KHURD) 		1736002062NRG23140320231570427 15/03/2023 KAILASH DEHARIYA 1736002062WL153201 KAILASH DEHARIYA 00089 CBIN0280754 980 980 Processed 25/03/2023 690670042 KAILASHDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG23130320231564648 15/03/2023 Varsha Dehariya 1736002WL152714 Varsha Dehariya 00089 CBIN0280754 1176 1176 Processed 25/03/2023 690670042 VarshaDehariya CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-067-001/105
(GAURPANI) 		1736002067NRG23130320231566433 15/03/2023 ATRO BAI 1736002067WL153048 ATRO BAI 00089 CBIN0280754 800 800 Processed 25/03/2023 690670042 ATROBAI CENTRAL BANK OF INDIA(607115)
302 HARAI MP-36-002-067-001/111
(GAURPANI) 		1736002067NRG23130320231566434 15/03/2023 batrobai 1736002067WL153048 batrobai 00089 CBIN0280754 800 800 Processed 25/03/2023 690670042 batrobai CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-067-001/115
(GAURPANI) 		1736002067NRG23130320231566435 15/03/2023 memwati 1736002067WL153048 memwati 00089 CBIN0280754 600 600 Processed 25/03/2023 690670042 memwati CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-067-001/131
(GAURPANI) 		1736002067NRG23130320231566436 15/03/2023 aashwati 1736002067WL153048 aashwati 00089 CBIN0280754 600 600 Processed 25/03/2023 690670042 aashwati CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-067-001/150
(GAURPANI) 		1736002067NRG23130320231566437 15/03/2023 sundarbai 1736002067WL153048 sundarbai 00089 CBIN0280754 600 600 Processed 25/03/2023 690670042 sundarbai CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-067-001/196-A
(GAURPANI) 		1736002067NRG23130320231566438 15/03/2023 SHARDA VISHWAKARMA 1736002067WL153048 SHARDA VISHWAKARMA 00089 CBIN0280754 600 600 Processed 25/03/2023 690670042 SHARDAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
307 HARAI MP-36-002-067-001/208-A
(GAURPANI) 		1736002067NRG23130320231566439 15/03/2023 PRITY 1736002067WL153048 PRITY 00089 CBIN0280754 400 400 Processed 25/03/2023 690670042 PRITY CENTRAL BANK OF INDIA(607115)
308 HARAI MP-36-002-067-001/21
(GAURPANI) 		1736002067NRG23130320231566440 15/03/2023 kapsi 1736002067WL153048 kapsi 00089 CBIN0280754 800 800 Processed 25/03/2023 690670042 kapsi CENTRAL BANK OF INDIA(607115)
309 HARAI MP-36-002-067-001/275
(GAURPANI) 		1736002067NRG23130320231566441 15/03/2023 parsadi 1736002067WL153048 parsadi 00089 CBIN0280754 600 600 Processed 25/03/2023 690670042 parsadi CENTRAL BANK OF INDIA(607115)
310 HARAI MP-36-002-067-001/285-A
(GAURPANI) 		1736002067NRG23130320231566442 15/03/2023 SANTOSHI 1736002067WL153048 SANTOSHI 00089 CBIN0280754 800 800 Processed 25/03/2023 690670042 SANTOSHI CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-067-001/311-B
(GAURPANI) 		1736002067NRG23130320231566443 15/03/2023 HARERAM 1736002067WL153048 HARERAM 00089 CBIN0280754 800 800 Processed 25/03/2023 690670042 HARERAM CENTRAL BANK OF INDIA(607115)
SubTotal 276432 276432
312 HARAI MP-36-002-013-001/33
(MEHDA) 		1736002013NRG23120320231563959 15/03/2023 SUNITA 1736002013WL152575 SUNITA 00089 CBIN0281784 1224 1224 Processed 25/03/2023 690670042 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
313 HARAI MP-36-002-048-001/294
(SEJAWADA) 		1736002048NRG23130320231564806 15/03/2023 Sahtap Yahke 1736002048WL152751 Sahtap Yahke 00415 SBIN0000348 1200 1200 Processed 25/03/2023 690670042 SahtapYahke STATE BANK OF INDIA(508548)
SubTotal 1200 1200
314 HARAI MP-36-002-048-001/135
(SEJAWADA) 		1736002048NRG23130320231564800 15/03/2023 UDAYBHAN 1736002048WL152751 UDAYBHAN 00415 SBIN0001713 1200 1200 Processed 25/03/2023 690670042 UDAYBHAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
315 HARAI MP-36-002-006-004/193-A
(SAMARDHOH) 		1736002006NRG23130320231566194 15/03/2023 RAJKUMARI THAKUR 1736002006WL152997 RAJKUMARI THAKUR 00415 SBIN0002860 1206 1206 Processed 25/03/2023 690670042 RAJKUMARITHAKUR STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-031-002/341-B
(BAKA) 		1736002031NRG23140320231573848 15/03/2023 Poonam 1736002031WL153249 Poonam 00415 SBIN0002860 1200 1200 Processed 25/03/2023 690670042 Poonam STATE BANK OF INDIA(508548)
SubTotal 2406 2406
317 HARAI MP-36-002-067-001/29-B
(GAURPANI) 		1736002067NRG23130320231566430 15/03/2023 JEETENDRA SARATHE 1736002067WL153047 JEETENDRA SARATHE 00415 SBIN0003228 1200 1200 Processed 25/03/2023 690670042 JEETENDRASARATHE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
318 HARAI MP-36-002-042-001/115
(KHAMTARA) 		1736002042NRG23130320231564848 15/03/2023 MENDO 1736002042WL152757 MENDO 00415 SBIN0010170 800 800 Processed 25/03/2023 690670042 MENDO STATE BANK OF INDIA(508548)
SubTotal 800 800
319 HARAI MP-36-002-009-002/6
(PARTAPUR) 		1736002009NRG23130320231564935 15/03/2023 REKHA 1736002009WL152770 REKHA 00415 SBIN0012187 1000 1000 Processed 25/03/2023 690670042 REKHA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
320 HARAI MP-36-002-020-003/285
(ACHARKUNDH) 		1736002020NRG23140320231566527 15/03/2023 JIJI BAI 1736002020WL153057 JIJI BAI 00415 SBIN0014124 1140 1140 Processed 25/03/2023 690670042 JIJIBAI STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-024-002/162
(BHESKHOH) 		1736002024NRG23140320231566911 15/03/2023 CHINIYA 1736002024WL153127 CHINIYA 00415 SBIN0014124 1224 1224 Processed 25/03/2023 690670042 CHINIYA STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-024-002/181-C
(BHESKHOH) 		1736002024NRG23140320231566921 15/03/2023 CHAMRI 1736002024WL153127 CHAMRI 00415 SBIN0014124 1224 1224 Processed 25/03/2023 690670042 CHAMRI STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-024-002/182-D
(BHESKHOH) 		1736002024NRG23140320231566923 15/03/2023 HALKE 1736002024WL153127 HALKE 00415 SBIN0014124 1224 1224 Processed 25/03/2023 690670042 HALKE STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-024-002/186
(BHESKHOH) 		1736002024NRG23140320231566926 15/03/2023 SANTOSH 1736002024WL153127 SANTOSH 00415 SBIN0014124 1224 1224 Processed 25/03/2023 690670042 SANTOSH STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-024-002/186
(BHESKHOH) 		1736002024NRG23140320231566927 15/03/2023 SUNITA 1736002024WL153127 SUNITA 00415 SBIN0014124 1224 1224 Processed 25/03/2023 690670042 SUNITA STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-024-002/215
(BHESKHOH) 		1736002024NRG23140320231566935 15/03/2023 DHURIYA 1736002024WL153127 DHURIYA 00415 SBIN0014124 1224 1224 Processed 25/03/2023 690670042 DHURIYA STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-024-002/222-B
(BHESKHOH) 		1736002024NRG23140320231566944 15/03/2023 BATESI 1736002024WL153127 BATESI 00415 SBIN0014124 1224 1224 Processed 25/03/2023 690670042 BATESI STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-024-002/234-B
(BHESKHOH) 		1736002024NRG23140320231566902 15/03/2023 SYAMWATI 1736002024WL153126 SYAMWATI 00415 SBIN0014124 1224 1224 Processed 25/03/2023 690670042 SYAMWATI STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-024-002/246
(BHESKHOH) 		1736002024NRG23140320231566904 15/03/2023 GULLA 1736002024WL153126 GULLA 00415 SBIN0014124 1224 1224 Processed 25/03/2023 690670042 GULLA STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-024-002/258
(BHESKHOH) 		1736002024NRG23140320231566909 15/03/2023 Bhansingh Bhardiya 1736002024WL153126 Bhansingh Bhardiya 00415 SBIN0014124 1224 1224 Processed 25/03/2023 690670042 BhansinghBhardiya FINO PAYMENTS BANK LTD(608001)
SubTotal 13380 13380
331 HARAI MP-36-002-002-006/183
(CHILAK) 		1736002002NRG23130320231564479 15/03/2023 Bhaglal 1736002002WL152689 Bhaglal 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Bhaglal STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-002-006/183
(CHILAK) 		1736002002NRG23130320231564480 15/03/2023 CHHOTIBAI 1736002002WL152689 CHHOTIBAI 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 CHHOTIBAI STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-002-006/184
(CHILAK) 		1736002002NRG23130320231564481 15/03/2023 patla 1736002002WL152689 patla 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 patla STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-002-006/190
(CHILAK) 		1736002002NRG23130320231564484 15/03/2023 Sheela 1736002002WL152689 Sheela 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Sheela STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-002-006/192
(CHILAK) 		1736002002NRG23130320231564485 15/03/2023 Manlal 1736002002WL152689 Manlal 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Manlal STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-002-006/201
(CHILAK) 		1736002002NRG23130320231564488 15/03/2023 kala bai 1736002002WL152689 kala bai 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 kalabai STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-002-006/204
(CHILAK) 		1736002002NRG23130320231564490 15/03/2023 SUMARBATI 1736002002WL152689 SUMARBATI 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 SUMARBATI STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-002-006/205
(CHILAK) 		1736002002NRG23130320231564492 15/03/2023 BISTARIYA 1736002002WL152689 BISTARIYA 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 BISTARIYA STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-002-006/207
(CHILAK) 		1736002002NRG23130320231564495 15/03/2023 Sangeeta 1736002002WL152689 Sangeeta 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Sangeeta STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-002-006/209
(CHILAK) 		1736002002NRG23130320231564496 15/03/2023 hinva 1736002002WL152689 hinva 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 hinva STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-002-006/215-A
(CHILAK) 		1736002002NRG23130320231564500 15/03/2023 SAVITA 1736002002WL152689 SAVITA 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 SAVITA STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-002-006/218-B
(CHILAK) 		1736002002NRG23130320231564501 15/03/2023 Bistariya 1736002002WL152689 Bistariya 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Bistariya STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-002-006/222
(CHILAK) 		1736002002NRG23130320231564504 15/03/2023 killi bharadiya 1736002002WL152689 killi bharadiya 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 killibharadiya STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-002-006/224
(CHILAK) 		1736002002NRG23130320231564506 15/03/2023 JEEVAN 1736002002WL152689 JEEVAN 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 JEEVAN STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-002-006/228
(CHILAK) 		1736002002NRG23130320231564507 15/03/2023 meera bai 1736002002WL152689 meera bai 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 meerabai STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-002-006/228
(CHILAK) 		1736002002NRG23130320231564508 15/03/2023 Ramkumar 1736002002WL152689 Ramkumar 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
347 HARAI MP-36-002-002-006/231
(CHILAK) 		1736002002NRG23130320231564510 15/03/2023 Ujansingh 1736002002WL152689 Ujansingh 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Ujansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
348 HARAI MP-36-002-002-006/239
(CHILAK) 		1736002002NRG23130320231564514 15/03/2023 PHOOLWATI 1736002002WL152689 PHOOLWATI 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
349 HARAI MP-36-002-002-006/240-A
(CHILAK) 		1736002002NRG23130320231564516 15/03/2023 Bijanbati 1736002002WL152689 Bijanbati 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Bijanbati STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-002-006/245
(CHILAK) 		1736002002NRG23130320231564519 15/03/2023 puja 1736002002WL152689 puja 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 puja STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-002-006/245
(CHILAK) 		1736002002NRG23130320231564518 15/03/2023 satish 1736002002WL152689 satish 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 satish STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-002-006/249
(CHILAK) 		1736002002NRG23130320231564521 15/03/2023 Gori 1736002002WL152689 Gori 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Gori STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-002-006/251-A
(CHILAK) 		1736002002NRG23130320231564523 15/03/2023 KERA MEHANYA 1736002002WL152689 KERA MEHANYA 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 KERAMEHANYA STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-002-006/253
(CHILAK) 		1736002002NRG23130320231564525 15/03/2023 KALAWATI DANDIOLIYA 1736002002WL152689 KALAWATI DANDIOLIYA 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 KALAWATIDANDIOLIYA STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-002-006/253
(CHILAK) 		1736002002NRG23130320231564526 15/03/2023 Najir 1736002002WL152689 Najir 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Najir STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-002-006/258
(CHILAK) 		1736002002NRG23130320231564531 15/03/2023 Arjun 1736002002WL152689 Arjun 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Arjun STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-002-006/264-A
(CHILAK) 		1736002002NRG23130320231564532 15/03/2023 Dinesh 1736002002WL152689 Dinesh 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Dinesh STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-002-006/264-A
(CHILAK) 		1736002002NRG23130320231564533 15/03/2023 Rina 1736002002WL152689 Rina 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Rina STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-002-006/266-A
(CHILAK) 		1736002002NRG23130320231564535 15/03/2023 SURESH 1736002002WL152689 SURESH 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 SURESH STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-002-006/267
(CHILAK) 		1736002002NRG23130320231564538 15/03/2023 PHULWATI THAKARIYA 1736002002WL152689 PHULWATI THAKARIYA 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 PHULWATITHAKARIYA STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-002-006/285
(CHILAK) 		1736002002NRG23130320231564539 15/03/2023 Veeru 1736002002WL152689 Veeru 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Veeru STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-002-006/289
(CHILAK) 		1736002002NRG23130320231564542 15/03/2023 sunita 1736002002WL152689 sunita 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 sunita STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-002-006/291-A
(CHILAK) 		1736002002NRG23130320231564543 15/03/2023 gajju 1736002002WL152689 gajju 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 gajju NARMADA JHABUA GRAMIN BANK(508515)
364 HARAI MP-36-002-002-006/292
(CHILAK) 		1736002002NRG23130320231564544 15/03/2023 dillip 1736002002WL152689 dillip 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 dillip STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-002-006/293
(CHILAK) 		1736002002NRG23130320231564546 15/03/2023 mina bai 1736002002WL152689 mina bai 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 minabai STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-002-006/300
(CHILAK) 		1736002002NRG23130320231564548 15/03/2023 SURJEETSINGH 1736002002WL152689 SURJEETSINGH 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 SURJEETSINGH STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-002-006/402
(CHILAK) 		1736002002NRG23130320231564552 15/03/2023 basanti 1736002002WL152689 basanti 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 basanti STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-002-006/414
(CHILAK) 		1736002002NRG23130320231564556 15/03/2023 Parvati 1736002002WL152689 Parvati 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Parvati STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-002-006/511
(CHILAK) 		1736002002NRG23130320231564558 15/03/2023 KOSIYA 1736002002WL152689 KOSIYA 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 KOSIYA STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-002-006/513
(CHILAK) 		1736002002NRG23130320231564559 15/03/2023 Ramiya bai 1736002002WL152689 Ramiya bai 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Ramiyabai STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-002-006/516
(CHILAK) 		1736002002NRG23130320231564561 15/03/2023 Mangu 1736002002WL152689 Mangu 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Mangu STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-002-006/517
(CHILAK) 		1736002002NRG23130320231564563 15/03/2023 Sarma 1736002002WL152689 Sarma 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Sarma STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-002-006/517
(CHILAK) 		1736002002NRG23130320231564564 15/03/2023 Sunita 1736002002WL152689 Sunita 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Sunita STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-002-006/518
(CHILAK) 		1736002002NRG23130320231564566 15/03/2023 kavita 1736002002WL152689 kavita 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 kavita STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-002-006/518
(CHILAK) 		1736002002NRG23130320231564565 15/03/2023 sanju 1736002002WL152689 sanju 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 sanju STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-002-006/519
(CHILAK) 		1736002002NRG23130320231564568 15/03/2023 bhagatsingh 1736002002WL152689 bhagatsingh 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
377 HARAI MP-36-002-002-006/519
(CHILAK) 		1736002002NRG23130320231564567 15/03/2023 Pirkash 1736002002WL152689 Pirkash 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Pirkash STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-006-004/185
(SAMARDHOH) 		1736002006NRG23130320231566188 15/03/2023 SYAMVATI 1736002006WL152997 SYAMVATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SYAMVATI STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-006-004/193
(SAMARDHOH) 		1736002006NRG23130320231566191 15/03/2023 jagdeesh 1736002006WL152997 jagdeesh 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 jagdeesh STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-006-004/194-A
(SAMARDHOH) 		1736002006NRG23130320231566196 15/03/2023 SATYAWATI UIKEY 1736002006WL152997 SATYAWATI UIKEY 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SATYAWATIUIKEY STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-006-004/206
(SAMARDHOH) 		1736002006NRG23130320231566204 15/03/2023 Amasiya Inwati 1736002006WL152997 Amasiya Inwati 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 AmasiyaInwati STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-006-004/206
(SAMARDHOH) 		1736002006NRG23130320231566203 15/03/2023 LEKHRAM 1736002006WL152997 LEKHRAM 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 LEKHRAM STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-006-004/213
(SAMARDHOH) 		1736002006NRG23130320231566212 15/03/2023 BISHAN 1736002006WL152997 BISHAN 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 BISHAN STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-006-004/213
(SAMARDHOH) 		1736002006NRG23130320231566213 15/03/2023 SANTVATI 1736002006WL152997 SANTVATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SANTVATI STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-006-004/214
(SAMARDHOH) 		1736002006NRG23130320231566214 15/03/2023 KAMLA 1736002006WL152997 KAMLA 00415 SBIN0014390 1005 1005 Processed 25/03/2023 690670042 KAMLA STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-006-004/219
(SAMARDHOH) 		1736002006NRG23130320231566221 15/03/2023 RUKHMANIYA UIKEY 1736002006WL152997 RUKHMANIYA UIKEY 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 RUKHMANIYAUIKEY STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-006-004/219
(SAMARDHOH) 		1736002006NRG23130320231566220 15/03/2023 sevkumari 1736002006WL152997 sevkumari 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 sevkumari STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-006-004/219
(SAMARDHOH) 		1736002006NRG23130320231566219 15/03/2023 sukhdas 1736002006WL152997 sukhdas 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 sukhdas STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-006-004/222
(SAMARDHOH) 		1736002006NRG23130320231566223 15/03/2023 RAMSWARUP 1736002006WL152997 RAMSWARUP 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 RAMSWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
390 HARAI MP-36-002-006-004/223-A
(SAMARDHOH) 		1736002006NRG23130320231566224 15/03/2023 LALSING 1736002006WL152997 LALSING 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 LALSING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
391 HARAI MP-36-002-006-004/226
(SAMARDHOH) 		1736002006NRG23130320231566229 15/03/2023 Sukhram Inwati 1736002006WL152997 Sukhram Inwati 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SukhramInwati STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-006-004/227-A
(SAMARDHOH) 		1736002006NRG23130320231566231 15/03/2023 SOMATI 1736002006WL152997 SOMATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SOMATI STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-006-004/230-A
(SAMARDHOH) 		1736002006NRG23130320231566234 15/03/2023 KISIYA BAI 1736002006WL152997 KISIYA BAI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 KISIYABAI STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-006-004/231-a
(SAMARDHOH) 		1736002006NRG23130320231566235 15/03/2023 rajaram 1736002006WL152997 rajaram 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 rajaram STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-006-004/232-C
(SAMARDHOH) 		1736002006NRG23130320231566236 15/03/2023 SUMANTRA INWATI 1736002006WL152997 SUMANTRA INWATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SUMANTRAINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
396 HARAI MP-36-002-006-004/232-C
(SAMARDHOH) 		1736002006NRG23130320231566237 15/03/2023 SUMANTRA INWATI 1736002006WL152997 SUMANTRA INWATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SUMANTRAINWATI STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-006-004/233
(SAMARDHOH) 		1736002006NRG23130320231566239 15/03/2023 HAKIYA 1736002006WL152997 HAKIYA 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 HAKIYA STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-006-004/235
(SAMARDHOH) 		1736002006NRG23130320231566241 15/03/2023 INDRAWATI UIKEY 1736002006WL152997 INDRAWATI UIKEY 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 INDRAWATIUIKEY STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-006-004/237
(SAMARDHOH) 		1736002006NRG23130320231566242 15/03/2023 bishan 1736002006WL152997 bishan 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 bishan NARMADA JHABUA GRAMIN BANK(508515)
400 HARAI MP-36-002-006-004/237
(SAMARDHOH) 		1736002006NRG23130320231566244 15/03/2023 SARASHWATI ENWATI 1736002006WL152997 SARASHWATI ENWATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SARASHWATIENWATI STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-006-004/238
(SAMARDHOH) 		1736002006NRG23130320231566245 15/03/2023 CHANDRAWATI 1736002006WL152997 CHANDRAWATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 CHANDRAWATI STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-006-004/240
(SAMARDHOH) 		1736002006NRG23130320231566246 15/03/2023 SURAJWATI 1736002006WL152997 SURAJWATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SURAJWATI STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-006-004/242
(SAMARDHOH) 		1736002006NRG23130320231566248 15/03/2023 KAVITA 1736002006WL152997 KAVITA 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 KAVITA STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-006-004/247
(SAMARDHOH) 		1736002006NRG23130320231566249 15/03/2023 RANGWATI 1736002006WL152997 RANGWATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 RANGWATI STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-006-005/260
(SAMARDHOH) 		1736002000NRG23130320231565702 15/03/2023 sukbati 1736002WL152906 sukbati 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 sukbati STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-006-005/263-A
(SAMARDHOH) 		1736002000NRG23130320231565705 15/03/2023 RAMKALI 1736002WL152906 RAMKALI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 RAMKALI STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-006-005/269-A
(SAMARDHOH) 		1736002000NRG23130320231565708 15/03/2023 PRITAM UIKEY 1736002WL152906 PRITAM UIKEY 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 PRITAMUIKEY STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-006-005/272
(SAMARDHOH) 		1736002000NRG23130320231565710 15/03/2023 SURAJO 1736002WL152906 SURAJO 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SURAJO STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-006-005/276-A
(SAMARDHOH) 		1736002000NRG23130320231565712 15/03/2023 PREMVATI BATTI 1736002WL152906 PREMVATI BATTI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 PREMVATIBATTI STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-006-005/283
(SAMARDHOH) 		1736002000NRG23130320231565713 15/03/2023 MANIRAM 1736002WL152906 MANIRAM 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 MANIRAM STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-006-005/283-A
(SAMARDHOH) 		1736002000NRG23130320231565715 15/03/2023 PREMVATI 1736002WL152906 PREMVATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 PREMVATI STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-006-005/291
(SAMARDHOH) 		1736002000NRG23130320231565716 15/03/2023 SINDHIYA 1736002WL152906 SINDHIYA 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SINDHIYA STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-006-005/293-A
(SAMARDHOH) 		1736002000NRG23130320231565718 15/03/2023 SURAJWATI 1736002WL152906 SURAJWATI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SURAJWATI STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-006-005/293-A
(SAMARDHOH) 		1736002000NRG23130320231565717 15/03/2023 SUVELAL 1736002WL152906 SUVELAL 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SUVELAL CENTRAL BANK OF INDIA(607115)
415 HARAI MP-36-002-006-005/299
(SAMARDHOH) 		1736002000NRG23130320231565721 15/03/2023 saki bai 1736002WL152906 saki bai 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 sakibai STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-006-005/300-A
(SAMARDHOH) 		1736002000NRG23130320231565723 15/03/2023 SANTI 1736002WL152906 SANTI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SANTI STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-006-005/311
(SAMARDHOH) 		1736002000NRG23130320231565725 15/03/2023 RAMDEEN SIRSAM 1736002WL152906 RAMDEEN SIRSAM 00415 SBIN0014390 1005 1005 Processed 25/03/2023 690670042 RAMDEENSIRSAM STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-006-005/312
(SAMARDHOH) 		1736002000NRG23130320231565726 15/03/2023 HULIYA BAI 1736002WL152906 HULIYA BAI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 HULIYABAI STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-006-005/327
(SAMARDHOH) 		1736002000NRG23130320231565727 15/03/2023 RAMABAI 1736002WL152906 RAMABAI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 RAMABAI STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-006-005/334
(SAMARDHOH) 		1736002000NRG23130320231565728 15/03/2023 CHINTIYA BAI 1736002WL152906 CHINTIYA BAI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 CHINTIYABAI STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-006-005/335-A
(SAMARDHOH) 		1736002000NRG23130320231565729 15/03/2023 SUSHANTA 1736002WL152906 SUSHANTA 00415 SBIN0014390 804 804 Processed 25/03/2023 690670042 SUSHANTA STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-006-005/341
(SAMARDHOH) 		1736002000NRG23130320231565732 15/03/2023 SUKHWATI 1736002WL152906 SUKHWATI 00415 SBIN0014390 1005 1005 Processed 25/03/2023 690670042 SUKHWATI STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-006-005/344
(SAMARDHOH) 		1736002000NRG23130320231565733 15/03/2023 SAMNI BAI 1736002WL152906 SAMNI BAI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 SAMNIBAI STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-006-005/345
(SAMARDHOH) 		1736002000NRG23130320231565734 15/03/2023 RAMKUMARI 1736002WL152906 RAMKUMARI 00415 SBIN0014390 1206 1206 Processed 25/03/2023 690670042 RAMKUMARI STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-008-001/1203
(CHHINDA) 		1736002008NRG23150320231586304 15/03/2023 Puniya bai Parteti 1736002008WL153596 Puniya bai Parteti 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 PuniyabaiParteti STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-008-003/218-A
(CHHINDA) 		1736002008NRG23150320231586305 15/03/2023 Saran kumar 1736002008WL153596 Saran kumar 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 Sarankumar STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-008-003/238-A
(CHHINDA) 		1736002008NRG23150320231586307 15/03/2023 Bhupendra shah 1736002008WL153596 Bhupendra shah 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 Bhupendrashah CENTRAL BANK OF INDIA(607115)
428 HARAI MP-36-002-009-002/13
(PARTAPUR) 		1736002009NRG23130320231564920 15/03/2023 sukhavati 1736002009WL152770 sukhavati 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 sukhavati STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002009NRG23130320231564921 15/03/2023 SHYAMVATI BHALAVI 1736002009WL152770 SHYAMVATI BHALAVI 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 SHYAMVATIBHALAVI STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-009-002/16
(PARTAPUR) 		1736002009NRG23130320231564922 15/03/2023 Rajendra Dhurve 1736002009WL152770 Rajendra Dhurve 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 RajendraDhurve CENTRAL BANK OF INDIA(607115)
431 HARAI MP-36-002-009-002/18-A
(PARTAPUR) 		1736002009NRG23130320231564924 15/03/2023 NEELESH 1736002009WL152770 NEELESH 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
432 HARAI MP-36-002-009-002/20
(PARTAPUR) 		1736002009NRG23130320231564927 15/03/2023 manko bai 1736002009WL152770 manko bai 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 mankobai STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-009-002/25-A
(PARTAPUR) 		1736002009NRG23130320231564928 15/03/2023 GEETA BAI DHURVE 1736002009WL152770 GEETA BAI DHURVE 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 GEETABAIDHURVE STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-009-002/31-A
(PARTAPUR) 		1736002009NRG23130320231564931 15/03/2023 Basanta 1736002009WL152770 Basanta 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 Basanta STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-009-002/33
(PARTAPUR) 		1736002009NRG23130320231564933 15/03/2023 SARSWATI UIKEY 1736002009WL152770 SARSWATI UIKEY 00415 SBIN0014390 1000 1000 Rejected 25/03/2023 690670042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 HARAI MP-36-002-009-002/9
(PARTAPUR) 		1736002009NRG23130320231564936 15/03/2023 TARA BAI 1736002009WL152770 TARA BAI 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 TARABAI STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-009-006/2001
(PARTAPUR) 		1736002009NRG23130320231564947 15/03/2023 VIRJLAL 1736002009WL152777 VIRJLAL 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 VIRJLAL STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-009-006/2001
(PARTAPUR) 		1736002009NRG23130320231564948 15/03/2023 YASHODA 1736002009WL152777 YASHODA 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 YASHODA STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-009-006/259-A
(PARTAPUR) 		1736002009NRG23130320231564952 15/03/2023 RAVINA MARAVI 1736002009WL152777 RAVINA MARAVI 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 RAVINAMARAVI STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-009-006/260
(PARTAPUR) 		1736002009NRG23130320231564954 15/03/2023 Rambai 1736002009WL152777 Rambai 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 Rambai STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-009-006/266-A
(PARTAPUR) 		1736002009NRG23130320231564956 15/03/2023 Etana bai 1736002009WL152777 Etana bai 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 Etanabai STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-009-006/274-A
(PARTAPUR) 		1736002009NRG23130320231564958 15/03/2023 premsingh 1736002009WL152777 premsingh 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 premsingh STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-009-006/283
(PARTAPUR) 		1736002009NRG23130320231564960 15/03/2023 MAHENDRA KUMAR 1736002009WL152777 MAHENDRA KUMAR 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-009-006/284-A
(PARTAPUR) 		1736002009NRG23130320231564961 15/03/2023 SURENDRA PARTETI 1736002009WL152777 SURENDRA PARTETI 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 SURENDRAPARTETI STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-009-006/302-B
(PARTAPUR) 		1736002009NRG23130320231564971 15/03/2023 LAXMAN Aheke 1736002009WL152777 LAXMAN Aheke 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 LAXMANAheke STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-009-006/343
(PARTAPUR) 		1736002009NRG23130320231564973 15/03/2023 Dasrath 1736002009WL152777 Dasrath 00415 SBIN0014390 800 800 Processed 25/03/2023 690670042 Dasrath STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-009-006/343
(PARTAPUR) 		1736002009NRG23130320231564974 15/03/2023 savita 1736002009WL152777 savita 00415 SBIN0014390 1000 1000 Processed 25/03/2023 690670042 savita STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-013-001/1
(MEHDA) 		1736002013NRG23120320231563934 15/03/2023 jaigopal 1736002013WL152575 jaigopal 00415 SBIN0014390 816 816 Processed 25/03/2023 690670042 jaigopal STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-013-001/10
(MEHDA) 		1736002013NRG23120320231563935 15/03/2023 Nilesh kumar Dhurve 1736002013WL152575 Nilesh kumar Dhurve 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 NileshkumarDhurve STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-013-001/2
(MEHDA) 		1736002013NRG23120320231563947 15/03/2023 shanti 1736002013WL152575 shanti 00415 SBIN0014390 1020 1020 Processed 25/03/2023 690670042 shanti NARMADA JHABUA GRAMIN BANK(508515)
451 HARAI MP-36-002-013-001/27
(MEHDA) 		1736002013NRG23120320231563953 15/03/2023 Sirjansa dhurve 1736002013WL152575 Sirjansa dhurve 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 Sirjansadhurve STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-013-001/27-B
(MEHDA) 		1736002013NRG23120320231563954 15/03/2023 Mankumari dhurve 1736002013WL152575 Mankumari dhurve 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 Mankumaridhurve STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-013-001/36-A
(MEHDA) 		1736002013NRG23120320231563964 15/03/2023 LAXMI BAI DHURVEY 1736002013WL152575 LAXMI BAI DHURVEY 00415 SBIN0014390 1020 1020 Processed 25/03/2023 690670042 LAXMIBAIDHURVEY STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-013-001/38
(MEHDA) 		1736002013NRG23120320231563965 15/03/2023 kamlesh 1736002013WL152575 kamlesh 00415 SBIN0014390 1020 1020 Processed 25/03/2023 690670042 kamlesh STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-013-001/41-B
(MEHDA) 		1736002013NRG23120320231563969 15/03/2023 Makhan kumari 1736002013WL152575 Makhan kumari 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 Makhankumari STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-014-001/4
(RATAMATI) 		1736002014NRG23110320231561651 15/03/2023 RUPESH 1736002014WL152172 RUPESH 00415 SBIN0014390 1140 1140 Processed 25/03/2023 690670042 RUPESH STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-020-002/142
(ACHARKUNDH) 		1736002020NRG23130320231564418 15/03/2023 Sataniya 1736002020WL152676 Sataniya 00415 SBIN0014390 1140 1140 Processed 25/03/2023 690670042 Sataniya STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-020-002/152
(ACHARKUNDH) 		1736002020NRG23130320231564419 15/03/2023 shriman 1736002020WL152676 shriman 00415 SBIN0014390 570 570 Processed 25/03/2023 690670042 shriman STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-020-002/156-A
(ACHARKUNDH) 		1736002020NRG23130320231564420 15/03/2023 MANTRA 1736002020WL152676 MANTRA 00415 SBIN0014390 1330 1330 Rejected 25/03/2023 690670042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 HARAI MP-36-002-020-002/164
(ACHARKUNDH) 		1736002020NRG23130320231564421 15/03/2023 SANGEETA UIKEY 1736002020WL152676 SANGEETA UIKEY 00415 SBIN0014390 1140 1140 Processed 25/03/2023 690670042 SANGEETAUIKEY STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-020-002/169-A
(ACHARKUNDH) 		1736002020NRG23130320231564422 15/03/2023 RADHA UIKEY 1736002020WL152676 RADHA UIKEY 00415 SBIN0014390 1140 1140 Processed 25/03/2023 690670042 RADHAUIKEY STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-020-002/170
(ACHARKUNDH) 		1736002020NRG23130320231564423 15/03/2023 Sumantra Uikey 1736002020WL152676 Sumantra Uikey 00415 SBIN0014390 1330 1330 Processed 25/03/2023 690670042 SumantraUikey STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-020-002/171
(ACHARKUNDH) 		1736002020NRG23130320231564424 15/03/2023 NIWARSHA 1736002020WL152676 NIWARSHA 00415 SBIN0014390 1330 1330 Processed 25/03/2023 690670042 NIWARSHA STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-020-002/174
(ACHARKUNDH) 		1736002020NRG23130320231564425 15/03/2023 Rajkumar 1736002020WL152676 Rajkumar 00415 SBIN0014390 190 190 Processed 25/03/2023 690670042 Rajkumar STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-020-002/185
(ACHARKUNDH) 		1736002020NRG23130320231564426 15/03/2023 Shirigopal Pandram 1736002020WL152676 Shirigopal Pandram 00415 SBIN0014390 1330 1330 Processed 25/03/2023 690670042 ShirigopalPandram STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-020-002/196-B
(ACHARKUNDH) 		1736002020NRG23130320231564428 15/03/2023 SUNIL UIKEY 1736002020WL152676 SUNIL UIKEY 00415 SBIN0014390 1330 1330 Processed 25/03/2023 690670042 SUNILUIKEY STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-020-002/200
(ACHARKUNDH) 		1736002020NRG23130320231564431 15/03/2023 Jamobai khushram 1736002020WL152676 Jamobai khushram 00415 SBIN0014390 1330 1330 Processed 25/03/2023 690670042 Jamobaikhushram STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-020-002/200
(ACHARKUNDH) 		1736002020NRG23130320231564430 15/03/2023 Santlal Khusram 1736002020WL152676 Santlal Khusram 00415 SBIN0014390 1330 1330 Processed 25/03/2023 690670042 SantlalKhusram STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-020-002/209
(ACHARKUNDH) 		1736002020NRG23130320231564432 15/03/2023 Rajkumar marskole 1736002020WL152676 Rajkumar marskole 00415 SBIN0014390 380 380 Processed 25/03/2023 690670042 Rajkumarmarskole STATE BANK OF INDIA(508548)
470 HARAI MP-36-002-020-002/211
(ACHARKUNDH) 		1736002020NRG23130320231564433 15/03/2023 Manese uikey 1736002020WL152676 Manese uikey 00415 SBIN0014390 1140 1140 Processed 25/03/2023 690670042 Maneseuikey STATE BANK OF INDIA(508548)
471 HARAI MP-36-002-020-002/212
(ACHARKUNDH) 		1736002020NRG23130320231564434 15/03/2023 Dhuransa UIKEY 1736002020WL152676 Dhuransa UIKEY 00415 SBIN0014390 1330 1330 Processed 25/03/2023 690670042 DhuransaUIKEY STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-020-002/217
(ACHARKUNDH) 		1736002020NRG23130320231564435 15/03/2023 JALWATI UIKEY 1736002020WL152676 JALWATI UIKEY 00415 SBIN0014390 1330 1330 Processed 25/03/2023 690670042 JALWATIUIKEY STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-020-002/220-C
(ACHARKUNDH) 		1736002020NRG23130320231564436 15/03/2023 LALCHAND UIKEY 1736002020WL152676 LALCHAND UIKEY 00415 SBIN0014390 760 760 Processed 25/03/2023 690670042 LALCHANDUIKEY STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-020-002/224-A
(ACHARKUNDH) 		1736002020NRG23130320231564437 15/03/2023 SAHESH UIKEY 1736002020WL152676 SAHESH UIKEY 00415 SBIN0014390 1330 1330 Processed 25/03/2023 690670042 SAHESHUIKEY STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-020-003/254
(ACHARKUNDH) 		1736002020NRG23140320231566521 15/03/2023 Dhanwati Pandram 1736002020WL153057 Dhanwati Pandram 00415 SBIN0014390 950 950 Processed 25/03/2023 690670042 DhanwatiPandram STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-020-003/261-A
(ACHARKUNDH) 		1736002020NRG23140320231566522 15/03/2023 RAJBHAN SIRSAM 1736002020WL153057 RAJBHAN SIRSAM 00415 SBIN0014390 950 950 Processed 25/03/2023 690670042 RAJBHANSIRSAM STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-020-003/269-C
(ACHARKUNDH) 		1736002020NRG23140320231566524 15/03/2023 GIRISHKUMARI Barkade 1736002020WL153057 GIRISHKUMARI Barkade 00415 SBIN0014390 1140 1140 Processed 25/03/2023 690670042 GIRISHKUMARIBarkade STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-020-003/299-A
(ACHARKUNDH) 		1736002020NRG23140320231566531 15/03/2023 Ansuiya parteti 1736002020WL153057 Ansuiya parteti 00415 SBIN0014390 760 760 Processed 25/03/2023 690670042 Ansuiyaparteti STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-020-003/302
(ACHARKUNDH) 		1736002020NRG23140320231566532 15/03/2023 RAJBHAN SIRSAM 1736002020WL153057 RAJBHAN SIRSAM 00415 SBIN0014390 1140 1140 Processed 25/03/2023 690670042 RAJBHANSIRSAM STATE BANK OF INDIA(508548)
480 HARAI MP-36-002-024-002/159
(BHESKHOH) 		1736002024NRG23140320231566910 15/03/2023 JEERA 1736002024WL153127 JEERA 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 JEERA STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-024-002/164
(BHESKHOH) 		1736002024NRG23140320231566912 15/03/2023 SAKKO 1736002024WL153127 SAKKO 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 SAKKO STATE BANK OF INDIA(508548)
482 HARAI MP-36-002-024-002/165-A
(BHESKHOH) 		1736002024NRG23140320231566913 15/03/2023 SHANTI 1736002024WL153127 SHANTI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 SHANTI STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-024-002/167
(BHESKHOH) 		1736002024NRG23140320231566914 15/03/2023 shukhaman 1736002024WL153127 shukhaman 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 shukhaman STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-024-002/170
(BHESKHOH) 		1736002024NRG23140320231566915 15/03/2023 horilal 1736002024WL153127 horilal 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 horilal STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-024-002/171
(BHESKHOH) 		1736002024NRG23140320231566917 15/03/2023 DINU 1736002024WL153127 DINU 00415 SBIN0014390 1020 1020 Processed 25/03/2023 690670042 DINU STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-024-002/171
(BHESKHOH) 		1736002024NRG23140320231566916 15/03/2023 HARIVATI 1736002024WL153127 HARIVATI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 HARIVATI STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-024-002/175
(BHESKHOH) 		1736002024NRG23140320231566918 15/03/2023 SIYAVATI 1736002024WL153127 SIYAVATI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 SIYAVATI STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-024-002/179
(BHESKHOH) 		1736002024NRG23140320231566919 15/03/2023 AMARLAL 1736002024WL153127 AMARLAL 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 AMARLAL STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-024-002/179
(BHESKHOH) 		1736002024NRG23140320231566920 15/03/2023 SARITA 1736002024WL153127 SARITA 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 SARITA IDFC BANK LIMITED(608117)
490 HARAI MP-36-002-024-002/182-B
(BHESKHOH) 		1736002024NRG23140320231566922 15/03/2023 BHAKKU 1736002024WL153127 BHAKKU 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 BHAKKU STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-024-002/183
(BHESKHOH) 		1736002024NRG23140320231566924 15/03/2023 KHATAYA 1736002024WL153127 KHATAYA 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 KHATAYA STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-024-002/185
(BHESKHOH) 		1736002024NRG23140320231566925 15/03/2023 patloo 1736002024WL153127 patloo 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 patloo STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-024-002/187
(BHESKHOH) 		1736002024NRG23140320231566928 15/03/2023 Kalli 1736002024WL153127 Kalli 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 Kalli STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-024-002/187-A
(BHESKHOH) 		1736002024NRG23140320231566929 15/03/2023 SOARTIMWATI 1736002024WL153127 SOARTIMWATI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 SOARTIMWATI CENTRAL BANK OF INDIA(607115)
495 HARAI MP-36-002-024-002/191-B
(BHESKHOH) 		1736002024NRG23140320231566930 15/03/2023 BATIYABAI 1736002024WL153127 BATIYABAI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 BATIYABAI STATE BANK OF INDIA(508548)
496 HARAI MP-36-002-024-002/193
(BHESKHOH) 		1736002024NRG23140320231566931 15/03/2023 BUDHHULAL 1736002024WL153127 BUDHHULAL 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 BUDHHULAL STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-024-002/195
(BHESKHOH) 		1736002024NRG23140320231566932 15/03/2023 tunni 1736002024WL153127 tunni 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 tunni STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-024-002/198
(BHESKHOH) 		1736002024NRG23140320231566933 15/03/2023 kala ram 1736002024WL153127 kala ram 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 kalaram STATE BANK OF INDIA(508548)
499 HARAI MP-36-002-024-002/215
(BHESKHOH) 		1736002024NRG23140320231566936 15/03/2023 PHAGULAL 1736002024WL153127 PHAGULAL 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 PHAGULAL STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-024-002/217
(BHESKHOH) 		1736002024NRG23140320231566937 15/03/2023 SIMIYA 1736002024WL153127 SIMIYA 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 SIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
501 HARAI MP-36-002-024-002/219
(BHESKHOH) 		1736002024NRG23140320231566939 15/03/2023 HALKI 1736002024WL153127 HALKI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 HALKI STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-024-002/219
(BHESKHOH) 		1736002024NRG23140320231566940 15/03/2023 MUNNI 1736002024WL153127 MUNNI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 MUNNI STATE BANK OF INDIA(508548)
503 HARAI MP-36-002-024-002/220
(BHESKHOH) 		1736002024NRG23140320231566941 15/03/2023 BIHARI 1736002024WL153127 BIHARI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 BIHARI STATE BANK OF INDIA(508548)
504 HARAI MP-36-002-024-002/220-A
(BHESKHOH) 		1736002024NRG23140320231566942 15/03/2023 JANKI 1736002024WL153127 JANKI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 JANKI STATE BANK OF INDIA(508548)
505 HARAI MP-36-002-024-002/221
(BHESKHOH) 		1736002024NRG23140320231566943 15/03/2023 nabbu 1736002024WL153127 nabbu 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 nabbu STATE BANK OF INDIA(508548)
506 HARAI MP-36-002-024-002/233
(BHESKHOH) 		1736002024NRG23140320231566945 15/03/2023 halki 1736002024WL153127 halki 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 halki STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-024-002/234
(BHESKHOH) 		1736002024NRG23140320231566946 15/03/2023 mohan 1736002024WL153127 mohan 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 mohan STATE BANK OF INDIA(508548)
508 HARAI MP-36-002-024-002/234-A
(BHESKHOH) 		1736002024NRG23140320231566947 15/03/2023 PREMLAL 1736002024WL153127 PREMLAL 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 PREMLAL IDFC BANK LIMITED(608117)
509 HARAI MP-36-002-024-002/234-B
(BHESKHOH) 		1736002024NRG23140320231566948 15/03/2023 DINESH 1736002024WL153127 DINESH 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 DINESH STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-024-002/235
(BHESKHOH) 		1736002024NRG23140320231566903 15/03/2023 darogi lal 1736002024WL153126 darogi lal 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 darogilal STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-024-002/247
(BHESKHOH) 		1736002024NRG23140320231566905 15/03/2023 MOHANLAL 1736002024WL153126 MOHANLAL 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 MOHANLAL STATE BANK OF INDIA(508548)
512 HARAI MP-36-002-024-002/252
(BHESKHOH) 		1736002024NRG23140320231566907 15/03/2023 nandu 1736002024WL153126 nandu 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 nandu STATE BANK OF INDIA(508548)
513 HARAI MP-36-002-028-001/108-A
(DAMKHOH) 		1736002028NRG23140320231583068 15/03/2023 GEETA 1736002028WL153462 GEETA 00415 SBIN0014390 804 804 Processed 25/03/2023 690670042 GEETA STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-028-001/113-A
(DAMKHOH) 		1736002028NRG23140320231583073 15/03/2023 Urmila Saryam 1736002028WL153462 Urmila Saryam 00415 SBIN0014390 804 804 Processed 25/03/2023 690670042 UrmilaSaryam STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-028-001/146
(DAMKHOH) 		1736002028NRG23140320231583100 15/03/2023 VINOD YADAV 1736002028WL153462 VINOD YADAV 00415 SBIN0014390 603 603 Processed 25/03/2023 690670042 VINODYADAV STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-028-001/157
(DAMKHOH) 		1736002028NRG23140320231583103 15/03/2023 RAMDEEN 1736002028WL153462 RAMDEEN 00415 SBIN0014390 603 603 Processed 25/03/2023 690670042 RAMDEEN STATE BANK OF INDIA(508548)
517 HARAI MP-36-002-028-001/77
(DAMKHOH) 		1736002028NRG23140320231583149 15/03/2023 MANIRAM 1736002028WL153462 MANIRAM 00415 SBIN0014390 804 804 Processed 25/03/2023 690670042 MANIRAM STATE BANK OF INDIA(508548)
518 HARAI MP-36-002-028-001/77
(DAMKHOH) 		1736002028NRG23140320231583150 15/03/2023 Manwati 1736002028WL153462 Manwati 00415 SBIN0014390 804 804 Processed 25/03/2023 690670042 Manwati STATE BANK OF INDIA(508548)
519 HARAI MP-36-002-028-001/99-A
(DAMKHOH) 		1736002028NRG23140320231583171 15/03/2023 Puspa 1736002028WL153462 Puspa 00415 SBIN0014390 804 804 Processed 25/03/2023 690670042 Puspa STATE BANK OF INDIA(508548)
520 HARAI MP-36-002-030-003/351
(KOTHIYA) 		1736002030NRG23120320231564000 15/03/2023 SANTOSHI AHKE 1736002030WL152585 SANTOSHI AHKE 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 SANTOSHIAHKE STATE BANK OF INDIA(508548)
521 HARAI MP-36-002-031-002/283
(BAKA) 		1736002031NRG23140320231573843 15/03/2023 Sanjay 1736002031WL153249 Sanjay 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 Sanjay STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-031-002/329
(BAKA) 		1736002031NRG23140320231573845 15/03/2023 mintra 1736002031WL153249 mintra 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 mintra STATE BANK OF INDIA(508548)
523 HARAI MP-36-002-033-001/10-A
(PALANI) 		1736002033NRG23130320231566032 15/03/2023 RUSIYA 1736002033WL152984 RUSIYA 00415 SBIN0014390 808 808 Processed 25/03/2023 690670042 RUSIYA STATE BANK OF INDIA(508548)
524 HARAI MP-36-002-033-001/12-A
(PALANI) 		1736002033NRG23130320231566035 15/03/2023 RAMKUMAR 1736002033WL152984 RAMKUMAR 00415 SBIN0014390 404 404 Processed 25/03/2023 690670042 RAMKUMAR STATE BANK OF INDIA(508548)
525 HARAI MP-36-002-033-001/1200-A
(PALANI) 		1736002033NRG23130320231566038 15/03/2023 SANTWATI 1736002033WL152984 SANTWATI 00415 SBIN0014390 808 808 Processed 25/03/2023 690670042 SANTWATI STATE BANK OF INDIA(508548)
526 HARAI MP-36-002-033-001/15
(PALANI) 		1736002033NRG23130320231566044 15/03/2023 MANKUMARI UIKEY 1736002033WL152984 MANKUMARI UIKEY 00415 SBIN0014390 404 404 Processed 25/03/2023 690670042 MANKUMARIUIKEY STATE BANK OF INDIA(508548)
527 HARAI MP-36-002-033-001/16-A
(PALANI) 		1736002033NRG23130320231566046 15/03/2023 SHANIRAM 1736002033WL152984 SHANIRAM 00415 SBIN0014390 202 202 Processed 25/03/2023 690670042 SHANIRAM STATE BANK OF INDIA(508548)
528 HARAI MP-36-002-033-001/20-A
(PALANI) 		1736002033NRG23130320231566055 15/03/2023 Amarvati 1736002033WL152984 Amarvati 00415 SBIN0014390 404 404 Processed 25/03/2023 690670042 Amarvati STATE BANK OF INDIA(508548)
529 HARAI MP-36-002-033-001/20-A
(PALANI) 		1736002033NRG23130320231566056 15/03/2023 Hariram 1736002033WL152984 Hariram 00415 SBIN0014390 606 606 Processed 25/03/2023 690670042 Hariram STATE BANK OF INDIA(508548)
530 HARAI MP-36-002-033-001/21-B
(PALANI) 		1736002033NRG23130320231566061 15/03/2023 SHANKAR 1736002033WL152984 SHANKAR 00415 SBIN0014390 606 606 Processed 25/03/2023 690670042 SHANKAR STATE BANK OF INDIA(508548)
531 HARAI MP-36-002-033-001/23-A
(PALANI) 		1736002033NRG23130320231566066 15/03/2023 AMARLAL 1736002033WL152984 AMARLAL 00415 SBIN0014390 808 808 Processed 25/03/2023 690670042 AMARLAL STATE BANK OF INDIA(508548)
532 HARAI MP-36-002-033-001/25-A
(PALANI) 		1736002033NRG23130320231566068 15/03/2023 RADHA BHALAVI 1736002033WL152984 RADHA BHALAVI 00415 SBIN0014390 404 404 Processed 25/03/2023 690670042 RADHABHALAVI STATE BANK OF INDIA(508548)
533 HARAI MP-36-002-033-001/28-C
(PALANI) 		1736002033NRG23130320231566072 15/03/2023 GULWATI 1736002033WL152984 GULWATI 00415 SBIN0014390 808 808 Processed 25/03/2023 690670042 GULWATI CENTRAL BANK OF INDIA(607115)
534 HARAI MP-36-002-033-001/35
(PALANI) 		1736002033NRG23130320231566085 15/03/2023 ASHARAM 1736002033WL152984 ASHARAM 00415 SBIN0014390 808 808 Processed 25/03/2023 690670042 ASHARAM STATE BANK OF INDIA(508548)
535 HARAI MP-36-002-033-001/36
(PALANI) 		1736002033NRG23130320231566086 15/03/2023 RAMKUMARI 1736002033WL152984 RAMKUMARI 00415 SBIN0014390 808 808 Processed 25/03/2023 690670042 RAMKUMARI CENTRAL BANK OF INDIA(607115)
536 HARAI MP-36-002-033-001/41-A
(PALANI) 		1736002033NRG23130320231566108 15/03/2023 Jyanti 1736002033WL152984 Jyanti 00415 SBIN0014390 606 606 Processed 25/03/2023 690670042 Jyanti STATE BANK OF INDIA(508548)
537 HARAI MP-36-002-033-001/41-A
(PALANI) 		1736002033NRG23130320231566107 15/03/2023 SYAMLAL 1736002033WL152984 SYAMLAL 00415 SBIN0014390 808 808 Processed 25/03/2023 690670042 SYAMLAL CENTRAL BANK OF INDIA(607115)
538 HARAI MP-36-002-033-001/43-B
(PALANI) 		1736002033NRG23130320231566114 15/03/2023 RAJLAL UIKEY 1736002033WL152984 RAJLAL UIKEY 00415 SBIN0014390 202 202 Processed 25/03/2023 690670042 RAJLALUIKEY STATE BANK OF INDIA(508548)
539 HARAI MP-36-002-033-001/45
(PALANI) 		1736002033NRG23130320231566116 15/03/2023 SARVAN 1736002033WL152984 SARVAN 00415 SBIN0014390 808 808 Processed 25/03/2023 690670042 SARVAN STATE BANK OF INDIA(508548)
540 HARAI MP-36-002-033-001/47
(PALANI) 		1736002033NRG23130320231566117 15/03/2023 DEVIKA 1736002033WL152984 DEVIKA 00415 SBIN0014390 808 808 Processed 25/03/2023 690670042 DEVIKA CENTRAL BANK OF INDIA(607115)
541 HARAI MP-36-002-037-002/57
(MOARSANI) 		1736002037NRG23130320231565474 15/03/2023 kamlesh 1736002037WL152864 kamlesh 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 kamlesh STATE BANK OF INDIA(508548)
542 HARAI MP-36-002-037-002/59
(MOARSANI) 		1736002037NRG23130320231565479 15/03/2023 Vijay Kakodiya 1736002037WL152864 Vijay Kakodiya 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 VijayKakodiya AIRTEL PAYMENTS BANK LIMITED(990288)
543 HARAI MP-36-002-037-002/63
(MOARSANI) 		1736002037NRG23130320231565486 15/03/2023 kanchna 1736002037WL152864 kanchna 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 kanchna STATE BANK OF INDIA(508548)
544 HARAI MP-36-002-037-002/73
(MOARSANI) 		1736002037NRG23130320231565502 15/03/2023 narbdibai 1736002037WL152864 narbdibai 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 narbdibai STATE BANK OF INDIA(508548)
545 HARAI MP-36-002-037-002/77
(MOARSANI) 		1736002037NRG23130320231565508 15/03/2023 saroj 1736002037WL152864 saroj 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 saroj STATE BANK OF INDIA(508548)
546 HARAI MP-36-002-037-002/77-A
(MOARSANI) 		1736002037NRG23130320231565509 15/03/2023 saroj 1736002037WL152864 saroj 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 saroj STATE BANK OF INDIA(508548)
547 HARAI MP-36-002-037-002/78-A
(MOARSANI) 		1736002037NRG23130320231565512 15/03/2023 bavita 1736002037WL152864 bavita 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 bavita STATE BANK OF INDIA(508548)
548 HARAI MP-36-002-037-002/80-A
(MOARSANI) 		1736002037NRG23130320231565516 15/03/2023 samansobai 1736002037WL152864 samansobai 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 samansobai STATE BANK OF INDIA(508548)
549 HARAI MP-36-002-037-002/82-A
(MOARSANI) 		1736002037NRG23130320231565519 15/03/2023 bineshi bai 1736002037WL152864 bineshi bai 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 bineshibai STATE BANK OF INDIA(508548)
550 HARAI MP-36-002-037-002/83
(MOARSANI) 		1736002037NRG23130320231565520 15/03/2023 RAJKUMARI 1736002037WL152864 RAJKUMARI 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 RAJKUMARI STATE BANK OF INDIA(508548)
551 HARAI MP-36-002-037-002/83-A
(MOARSANI) 		1736002037NRG23130320231565521 15/03/2023 kamlsi 1736002037WL152864 kamlsi 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 kamlsi STATE BANK OF INDIA(508548)
552 HARAI MP-36-002-039-003/218-A
(AMARI) 		1736002039NRG23130320231564695 15/03/2023 shrdha 1736002039WL152726 shrdha 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 shrdha STATE BANK OF INDIA(508548)
553 HARAI MP-36-002-042-001/126-A
(KHAMTARA) 		1736002042NRG23130320231564852 15/03/2023 VIJANO 1736002042WL152757 VIJANO 00415 SBIN0014390 600 600 Processed 25/03/2023 690670042 VIJANO STATE BANK OF INDIA(508548)
554 HARAI MP-36-002-047-001/1
(SATHIYA) 		1736002048NRG23110320231561738 15/03/2023 Priti 1736002048WL152213 Priti 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 Priti STATE BANK OF INDIA(508548)
555 HARAI MP-36-002-047-001/27
(SATHIYA) 		1736002048NRG23110320231561737 15/03/2023 summa 1736002048WL152212 summa 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 summa STATE BANK OF INDIA(508548)
556 HARAI MP-36-002-047-001/53
(SATHIYA) 		1736002048NRG23110320231561748 15/03/2023 samanso 1736002048WL152221 samanso 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 samanso STATE BANK OF INDIA(508548)
557 HARAI MP-36-002-047-001/62
(SATHIYA) 		1736002048NRG23110320231561742 15/03/2023 PRAVESHKUMAR 1736002048WL152217 PRAVESHKUMAR 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 PRAVESHKUMAR STATE BANK OF INDIA(508548)
558 HARAI MP-36-002-047-001/68
(SATHIYA) 		1736002048NRG23110320231561746 15/03/2023 Phulsi 1736002048WL152219 Phulsi 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 Phulsi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
559 HARAI MP-36-002-047-001/96
(SATHIYA) 		1736002048NRG23110320231561740 15/03/2023 sobhlal 1736002048WL152215 sobhlal 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 sobhlal STATE BANK OF INDIA(508548)
560 HARAI MP-36-002-048-001/21-A
(SEJAWADA) 		1736002048NRG23110320231561703 15/03/2023 rajkumar 1736002048WL152203 rajkumar 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
561 HARAI MP-36-002-048-001/230-A
(SEJAWADA) 		1736002048NRG23110320231561736 15/03/2023 Shivkali 1736002048WL152211 Shivkali 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 Shivkali STATE BANK OF INDIA(508548)
562 HARAI MP-36-002-048-001/295
(SEJAWADA) 		1736002048NRG23130320231564807 15/03/2023 vipatiya Bai 1736002048WL152751 vipatiya Bai 00415 SBIN0014390 1200 1200 Processed 25/03/2023 690670042 vipatiyaBai STATE BANK OF INDIA(508548)
563 HARAI MP-36-002-048-001/52
(SEJAWADA) 		1736002048NRG23110320231561700 15/03/2023 Foolkumar 1736002048WL152200 Foolkumar 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 Foolkumar FINO PAYMENTS BANK LTD(608001)
564 HARAI MP-36-002-048-001/61
(SEJAWADA) 		1736002048NRG23130320231564813 15/03/2023 NARESHVATI 1736002048WL152751 NARESHVATI 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 NARESHVATI STATE BANK OF INDIA(508548)
565 HARAI MP-36-002-048-001/68
(SEJAWADA) 		1736002048NRG23110320231561709 15/03/2023 Binita 1736002048WL152207 Binita 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 Binita STATE BANK OF INDIA(508548)
566 HARAI MP-36-002-048-001/84-A
(SEJAWADA) 		1736002048NRG23110320231561705 15/03/2023 shaniram 1736002048WL152203 shaniram 00415 SBIN0014390 1428 1428 Processed 25/03/2023 690670042 shaniram STATE BANK OF INDIA(508548)
567 HARAI MP-36-002-048-001/9
(SEJAWADA) 		1736002048NRG23130320231564814 15/03/2023 sahawati 1736002048WL152751 sahawati 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 sahawati STATE BANK OF INDIA(508548)
568 HARAI MP-36-002-048-001/9
(SEJAWADA) 		1736002048NRG23130320231564815 15/03/2023 SANTKUMAR 1736002048WL152751 SANTKUMAR 00415 SBIN0014390 1224 1224 Processed 25/03/2023 690670042 SANTKUMAR STATE BANK OF INDIA(508548)
569 HARAI MP-36-002-061-001/1
(RAJDHANA) 		1736002061NRG23140320231583200 15/03/2023 SARASWATI DHURVE 1736002061WL153465 SARASWATI DHURVE 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 SARASWATIDHURVE STATE BANK OF INDIA(508548)
570 HARAI MP-36-002-061-001/16-B
(RAJDHANA) 		1736002061NRG23140320231583203 15/03/2023 SHANTI UIKEY 1736002061WL153465 SHANTI UIKEY 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 SHANTIUIKEY STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-061-001/22
(RAJDHANA) 		1736002061NRG23140320231583206 15/03/2023 SHAHJADI BEE 1736002061WL153465 SHAHJADI BEE 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 SHAHJADIBEE FINO PAYMENTS BANK LTD(608001)
572 HARAI MP-36-002-061-001/25
(RAJDHANA) 		1736002061NRG23140320231583207 15/03/2023 JISHAN KHAN 1736002061WL153465 JISHAN KHAN 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 JISHANKHAN STATE BANK OF INDIA(508548)
573 HARAI MP-36-002-061-001/25
(RAJDHANA) 		1736002061NRG23140320231583208 15/03/2023 TARANNUM BEE 1736002061WL153465 TARANNUM BEE 00415 SBIN0014390 360 360 Processed 25/03/2023 690670042 TARANNUMBEE STATE BANK OF INDIA(508548)
574 HARAI MP-36-002-061-001/30
(RAJDHANA) 		1736002061NRG23140320231583210 15/03/2023 Salima Bano 1736002061WL153465 Salima Bano 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 SalimaBano CENTRAL BANK OF INDIA(607115)
575 HARAI MP-36-002-061-001/30-B
(RAJDHANA) 		1736002061NRG23140320231583211 15/03/2023 SHAKIR KURESHI 1736002061WL153465 SHAKIR KURESHI 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 SHAKIRKURESHI NARMADA JHABUA GRAMIN BANK(508515)
576 HARAI MP-36-002-061-001/34
(RAJDHANA) 		1736002061NRG23140320231583213 15/03/2023 KASIYA 1736002061WL153465 KASIYA 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 KASIYA CENTRAL BANK OF INDIA(607115)
577 HARAI MP-36-002-061-001/37-A
(RAJDHANA) 		1736002061NRG23140320231583214 15/03/2023 RAJENDRA DHURVEY 1736002061WL153465 RAJENDRA DHURVEY 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 RAJENDRADHURVEY STATE BANK OF INDIA(508548)
578 HARAI MP-36-002-061-001/38
(RAJDHANA) 		1736002061NRG23140320231583215 15/03/2023 koshlya bai 1736002061WL153465 koshlya bai 00415 SBIN0014390 360 360 Processed 25/03/2023 690670042 koshlyabai STATE BANK OF INDIA(508548)
579 HARAI MP-36-002-061-001/38-A
(RAJDHANA) 		1736002061NRG23140320231583216 15/03/2023 dasoda NAGVANSHI 1736002061WL153465 dasoda NAGVANSHI 00415 SBIN0014390 540 540 Processed 25/03/2023 690670042 dasodaNAGVANSHI STATE BANK OF INDIA(508548)
580 HARAI MP-36-002-061-001/4
(RAJDHANA) 		1736002061NRG23140320231583219 15/03/2023 Nakalbati bai 1736002061WL153465 Nakalbati bai 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 Nakalbatibai STATE BANK OF INDIA(508548)
581 HARAI MP-36-002-061-001/40-A
(RAJDHANA) 		1736002061NRG23140320231583221 15/03/2023 SARANVATI INWATI 1736002061WL153465 SARANVATI INWATI 00415 SBIN0014390 540 540 Processed 25/03/2023 690670042 SARANVATIINWATI STATE BANK OF INDIA(508548)
582 HARAI MP-36-002-061-001/49
(RAJDHANA) 		1736002061NRG23140320231583228 15/03/2023 MANBATI BELVANSHI 1736002061WL153465 MANBATI BELVANSHI 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 MANBATIBELVANSHI STATE BANK OF INDIA(508548)
583 HARAI MP-36-002-061-001/54-B
(RAJDHANA) 		1736002061NRG23140320231583232 15/03/2023 somti dhurve 1736002061WL153465 somti dhurve 00415 SBIN0014390 540 540 Processed 25/03/2023 690670042 somtidhurve STATE BANK OF INDIA(508548)
584 HARAI MP-36-002-061-001/57-A
(RAJDHANA) 		1736002061NRG23140320231583236 15/03/2023 manbati 1736002061WL153465 manbati 00415 SBIN0014390 540 540 Processed 25/03/2023 690670042 manbati STATE BANK OF INDIA(508548)
585 HARAI MP-36-002-061-001/63-A
(RAJDHANA) 		1736002061NRG23140320231583237 15/03/2023 pannilal 1736002061WL153465 pannilal 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 pannilal CENTRAL BANK OF INDIA(607115)
586 HARAI MP-36-002-061-001/65-A
(RAJDHANA) 		1736002061NRG23140320231583238 15/03/2023 VANDNA NAGWANSHI 1736002061WL153465 VANDNA NAGWANSHI 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 VANDNANAGWANSHI STATE BANK OF INDIA(508548)
587 HARAI MP-36-002-061-001/67
(RAJDHANA) 		1736002061NRG23140320231583239 15/03/2023 RANJEETA 1736002061WL153465 RANJEETA 00415 SBIN0014390 540 540 Processed 25/03/2023 690670042 RANJEETA STATE BANK OF INDIA(508548)
588 HARAI MP-36-002-061-001/7
(RAJDHANA) 		1736002061NRG23140320231583242 15/03/2023 femidabi 1736002061WL153465 femidabi 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 femidabi STATE BANK OF INDIA(508548)
589 HARAI MP-36-002-061-001/72-A
(RAJDHANA) 		1736002061NRG23140320231583243 15/03/2023 prembati 1736002061WL153465 prembati 00415 SBIN0014390 540 540 Processed 25/03/2023 690670042 prembati STATE BANK OF INDIA(508548)
590 HARAI MP-36-002-061-001/9-A
(RAJDHANA) 		1736002061NRG23140320231583247 15/03/2023 KRANTI DHURVE 1736002061WL153465 KRANTI DHURVE 00415 SBIN0014390 1080 1080 Processed 25/03/2023 690670042 KRANTIDHURVE STATE BANK OF INDIA(508548)
591 HARAI MP-36-002-062-001/128-C
(BUSRIYA KHURD) 		1736002062NRG23140320231570426 15/03/2023 Preeti Parteti 1736002062WL153201 Preeti Parteti 00415 SBIN0014390 980 980 Processed 25/03/2023 690670042 PreetiParteti STATE BANK OF INDIA(508548)
592 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG23130320231564647 15/03/2023 Basant Dehariya 1736002WL152714 Basant Dehariya 00415 SBIN0014390 1176 1176 Processed 25/03/2023 690670042 BasantDehariya STATE BANK OF INDIA(508548)
593 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG23130320231564645 15/03/2023 SHARAD KUMAR DEHRIYA 1736002WL152714 SHARAD KUMAR DEHRIYA 00415 SBIN0014390 1176 1176 Processed 25/03/2023 690670042 SHARADKUMARDEHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 269633 269633
594 HARAI MP-36-002-067-001/27
(GAURPANI) 		1736002067NRG23130320231566429 15/03/2023 JYOTI SARATHE 1736002067WL153047 JYOTI SARATHE 00468 UBIN0532576 1200 1200 Processed 25/03/2023 690670042 JYOTISARATHE UNION BANK OF INDIA(508500)
SubTotal 1200 1200
595 HARAI MP-36-002-048-001/392-A
(SEJAWADA) 		1736002048NRG23110320231561744 15/03/2023 SUKHVATI IANWATI 1736002048WL152218 SUKHVATI IANWATI 00666 IDFB0041102 1428 1428 Processed 25/03/2023 690670042 SUKHVATIIANWATI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
596 HARAI MP-36-002-002-006/516
(CHILAK) 		1736002002NRG23130320231564562 15/03/2023 SANTOSH BHARIYA 1736002002WL152689 SANTOSH BHARIYA 00688 FINO0001001 800 800 Processed 25/03/2023 690670042 SANTOSHBHARIYA STATE BANK OF INDIA(508548)
597 HARAI MP-36-002-009-002/18-B
(PARTAPUR) 		1736002009NRG23130320231564926 15/03/2023 PHULBHAN 1736002009WL152770 PHULBHAN 00688 FINO0001001 1000 1000 Processed 25/03/2023 690670042 PHULBHAN FINO PAYMENTS BANK LTD(608001)
598 HARAI MP-36-002-024-002/252-A
(BHESKHOH) 		1736002024NRG23140320231566908 15/03/2023 BUDHAN 1736002024WL153126 BUDHAN 00688 FINO0001001 1224 1224 Processed 25/03/2023 690670042 BUDHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3024 3024
599 HARAI MP-36-002-006-004/216
(SAMARDHOH) 		1736002006NRG23130320231566216 15/03/2023 DASHRATH UIKEY 1736002006WL152997 DASHRATH UIKEY 00688 FINO0001446 1206 1206 Processed 25/03/2023 690670042 DASHRATHUIKEY FINO PAYMENTS BANK LTD(608001)
600 HARAI MP-36-002-013-001/25-A
(MEHDA) 		1736002013NRG23120320231563951 15/03/2023 Jagpal parteti 1736002013WL152575 Jagpal parteti 00688 FINO0001446 1020 1020 Processed 25/03/2023 690670042 Jagpalparteti FINO PAYMENTS BANK LTD(608001)
601 HARAI MP-36-002-033-001/2-A
(PALANI) 		1736002033NRG23130320231566053 15/03/2023 SANMAN 1736002033WL152984 SANMAN 00688 FINO0001446 404 404 Processed 25/03/2023 690670042 SANMAN STATE BANK OF INDIA(508548)
SubTotal 2630 2630
602 HARAI MP-36-002-028-001/128
(DAMKHOH) 		1736002028NRG23140320231583089 15/03/2023 Lakhan Saryam 1736002028WL153462 Lakhan Saryam 00691 IPOS0000001 804 804 Processed 25/03/2023 690670042 LakhanSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
603 HARAI MP-36-002-028-001/61-A
(DAMKHOH) 		1736002028NRG23140320231583144 15/03/2023 SAKARAM UIKEY 1736002028WL153462 SAKARAM UIKEY 00691 IPOS0000001 804 804 Processed 25/03/2023 690670042 SAKARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
604 HARAI MP-36-002-028-001/69
(DAMKHOH) 		1736002028NRG23140320231583147 15/03/2023 Umansa 1736002028WL153462 Umansa 00691 IPOS0000001 804 804 Processed 25/03/2023 690670042 Umansa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2412 2412
605 HARAI MP-36-002-002-006/190
(CHILAK) 		1736002002NRG23130320231564483 15/03/2023 Santram 1736002002WL152689 Santram 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 Santram NARMADA JHABUA GRAMIN BANK(508515)
606 HARAI MP-36-002-002-006/199
(CHILAK) 		1736002002NRG23130320231564486 15/03/2023 UDAYBHAN ANGARIYA 1736002002WL152689 UDAYBHAN ANGARIYA 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 UDAYBHANANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-002-006/201
(CHILAK) 		1736002002NRG23130320231564487 15/03/2023 Bhaglal 1736002002WL152689 Bhaglal 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 Bhaglal NARMADA JHABUA GRAMIN BANK(508515)
608 HARAI MP-36-002-002-006/204
(CHILAK) 		1736002002NRG23130320231564489 15/03/2023 Mangalsa 1736002002WL152689 Mangalsa 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 Mangalsa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
609 HARAI MP-36-002-002-006/204-A
(CHILAK) 		1736002002NRG23130320231564491 15/03/2023 Antlal 1736002002WL152689 Antlal 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 Antlal STATE BANK OF INDIA(508548)
610 HARAI MP-36-002-002-006/206
(CHILAK) 		1736002002NRG23130320231564493 15/03/2023 Subchand 1736002002WL152689 Subchand 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 Subchand NARMADA JHABUA GRAMIN BANK(508515)
611 HARAI MP-36-002-002-006/207
(CHILAK) 		1736002002NRG23130320231564494 15/03/2023 bhajnu 1736002002WL152689 bhajnu 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 bhajnu NARMADA JHABUA GRAMIN BANK(508515)
612 HARAI MP-36-002-002-006/209
(CHILAK) 		1736002002NRG23130320231564497 15/03/2023 RAMBATI 1736002002WL152689 RAMBATI 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 RAMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
613 HARAI MP-36-002-002-006/211
(CHILAK) 		1736002002NRG23130320231564498 15/03/2023 FULCHAND 1736002002WL152689 FULCHAND 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 FULCHAND FINO PAYMENTS BANK LTD(608001)
614 HARAI MP-36-002-002-006/215-A
(CHILAK) 		1736002002NRG23130320231564499 15/03/2023 bitu 1736002002WL152689 bitu 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 bitu NARMADA JHABUA GRAMIN BANK(508515)
615 HARAI MP-36-002-002-006/220
(CHILAK) 		1736002002NRG23130320231564502 15/03/2023 BABU 1736002002WL152689 BABU 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 BABU STATE BANK OF INDIA(508548)
616 HARAI MP-36-002-002-006/222
(CHILAK) 		1736002002NRG23130320231564503 15/03/2023 SANKAR BHARDIYA 1736002002WL152689 SANKAR BHARDIYA 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 SANKARBHARDIYA NARMADA JHABUA GRAMIN BANK(508515)
617 HARAI MP-36-002-002-006/230
(CHILAK) 		1736002002NRG23130320231564509 15/03/2023 Ganraj 1736002002WL152689 Ganraj 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 Ganraj NARMADA JHABUA GRAMIN BANK(508515)
618 HARAI MP-36-002-002-006/233
(CHILAK) 		1736002002NRG23130320231564511 15/03/2023 MAMTA 1736002002WL152689 MAMTA 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 MAMTA STATE BANK OF INDIA(508548)
619 HARAI MP-36-002-002-006/234
(CHILAK) 		1736002002NRG23130320231564512 15/03/2023 BASODI 1736002002WL152689 BASODI 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 BASODI NARMADA JHABUA GRAMIN BANK(508515)
620 HARAI MP-36-002-002-006/239
(CHILAK) 		1736002002NRG23130320231564513 15/03/2023 patiram 1736002002WL152689 patiram 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 patiram NARMADA JHABUA GRAMIN BANK(508515)
621 HARAI MP-36-002-002-006/240-A
(CHILAK) 		1736002002NRG23130320231564515 15/03/2023 Gaindlal 1736002002WL152689 Gaindlal 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 Gaindlal STATE BANK OF INDIA(508548)
622 HARAI MP-36-002-002-006/245
(CHILAK) 		1736002002NRG23130320231564517 15/03/2023 BADEVEER 1736002002WL152689 BADEVEER 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 BADEVEER NARMADA JHABUA GRAMIN BANK(508515)
623 HARAI MP-36-002-002-006/245-A
(CHILAK) 		1736002002NRG23130320231564520 15/03/2023 LAKHAN 1736002002WL152689 LAKHAN 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
624 HARAI MP-36-002-002-006/251-A
(CHILAK) 		1736002002NRG23130320231564522 15/03/2023 VIKARAM SHIH 1736002002WL152689 VIKARAM SHIH 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 VIKARAMSHIH NARMADA JHABUA GRAMIN BANK(508515)
625 HARAI MP-36-002-002-006/251-C
(CHILAK) 		1736002002NRG23130320231564524 15/03/2023 SUSHILA 1736002002WL152689 SUSHILA 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
626 HARAI MP-36-002-002-006/253
(CHILAK) 		1736002002NRG23130320231564527 15/03/2023 bajir 1736002002WL152689 bajir 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 bajir STATE BANK OF INDIA(508548)
627 HARAI MP-36-002-002-006/253
(CHILAK) 		1736002002NRG23130320231564528 15/03/2023 rajbati 1736002002WL152689 rajbati 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 rajbati NARMADA JHABUA GRAMIN BANK(508515)
628 HARAI MP-36-002-002-006/257
(CHILAK) 		1736002002NRG23130320231564529 15/03/2023 piltu 1736002002WL152689 piltu 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 piltu STATE BANK OF INDIA(508548)
629 HARAI MP-36-002-002-006/257
(CHILAK) 		1736002002NRG23130320231564530 15/03/2023 sukhvati 1736002002WL152689 sukhvati 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
630 HARAI MP-36-002-002-006/266-A
(CHILAK) 		1736002002NRG23130320231564536 15/03/2023 JAYOTI 1736002002WL152689 JAYOTI 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 JAYOTI STATE BANK OF INDIA(508548)
631 HARAI MP-36-002-002-006/267
(CHILAK) 		1736002002NRG23130320231564537 15/03/2023 shube 1736002002WL152689 shube 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 shube NARMADA JHABUA GRAMIN BANK(508515)
632 HARAI MP-36-002-002-006/288
(CHILAK) 		1736002002NRG23130320231564540 15/03/2023 SAROJ 1736002002WL152689 SAROJ 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
633 HARAI MP-36-002-002-006/289
(CHILAK) 		1736002002NRG23130320231564541 15/03/2023 DHONDE 1736002002WL152689 DHONDE 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 DHONDE NARMADA JHABUA GRAMIN BANK(508515)
634 HARAI MP-36-002-002-006/293
(CHILAK) 		1736002002NRG23130320231564545 15/03/2023 bishanlal 1736002002WL152689 bishanlal 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 bishanlal STATE BANK OF INDIA(508548)
635 HARAI MP-36-002-002-006/294
(CHILAK) 		1736002002NRG23130320231564547 15/03/2023 Jethu 1736002002WL152689 Jethu 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 Jethu NARMADA JHABUA GRAMIN BANK(508515)
636 HARAI MP-36-002-002-006/302
(CHILAK) 		1736002002NRG23130320231564550 15/03/2023 Kabari 1736002002WL152689 Kabari 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 Kabari NARMADA JHABUA GRAMIN BANK(508515)
637 HARAI MP-36-002-002-006/305
(CHILAK) 		1736002002NRG23130320231564551 15/03/2023 ramkumar 1736002002WL152689 ramkumar 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
638 HARAI MP-36-002-002-006/404
(CHILAK) 		1736002002NRG23130320231564553 15/03/2023 halke 1736002002WL152689 halke 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 halke STATE BANK OF INDIA(508548)
639 HARAI MP-36-002-002-006/404
(CHILAK) 		1736002002NRG23130320231564554 15/03/2023 kalavati 1736002002WL152689 kalavati 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 kalavati NARMADA JHABUA GRAMIN BANK(508515)
640 HARAI MP-36-002-002-006/414
(CHILAK) 		1736002002NRG23130320231564555 15/03/2023 FULCHAND 1736002002WL152689 FULCHAND 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
641 HARAI MP-36-002-002-006/511
(CHILAK) 		1736002002NRG23130320231564557 15/03/2023 BHOMI 1736002002WL152689 BHOMI 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 BHOMI NARMADA JHABUA GRAMIN BANK(508515)
642 HARAI MP-36-002-002-006/516
(CHILAK) 		1736002002NRG23130320231564560 15/03/2023 Kisanlal 1736002002WL152689 Kisanlal 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 Kisanlal STATE BANK OF INDIA(508548)
643 HARAI MP-36-002-006-004/184
(SAMARDHOH) 		1736002006NRG23130320231566185 15/03/2023 Lakhan Inwati 1736002006WL152997 Lakhan Inwati 00697 BKID0MG8011 201 201 Processed 25/03/2023 690670042 LakhanInwati NARMADA JHABUA GRAMIN BANK(508515)
644 HARAI MP-36-002-006-004/193
(SAMARDHOH) 		1736002006NRG23130320231566190 15/03/2023 mahesh 1736002006WL152997 mahesh 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
645 HARAI MP-36-002-006-004/193
(SAMARDHOH) 		1736002006NRG23130320231566192 15/03/2023 Shyamvati Tekam 1736002006WL152997 Shyamvati Tekam 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 ShyamvatiTekam FINO PAYMENTS BANK LTD(608001)
646 HARAI MP-36-002-006-004/193-A
(SAMARDHOH) 		1736002006NRG23130320231566193 15/03/2023 SIYARAM TEKAM 1736002006WL152997 SIYARAM TEKAM 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 SIYARAMTEKAM STATE BANK OF INDIA(508548)
647 HARAI MP-36-002-006-004/203-A
(SAMARDHOH) 		1736002006NRG23130320231566200 15/03/2023 VARSHA 1736002006WL152997 VARSHA 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 VARSHA STATE BANK OF INDIA(508548)
648 HARAI MP-36-002-006-004/204
(SAMARDHOH) 		1736002006NRG23130320231566201 15/03/2023 RAMESH 1736002006WL152997 RAMESH 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
649 HARAI MP-36-002-006-004/204
(SAMARDHOH) 		1736002006NRG23130320231566202 15/03/2023 Rukhmaniya Inwati 1736002006WL152997 Rukhmaniya Inwati 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 RukhmaniyaInwati NARMADA JHABUA GRAMIN BANK(508515)
650 HARAI MP-36-002-006-004/208-A
(SAMARDHOH) 		1736002006NRG23130320231566207 15/03/2023 PATIRAM UIKEY 1736002006WL152997 PATIRAM UIKEY 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 PATIRAMUIKEY CENTRAL BANK OF INDIA(607115)
651 HARAI MP-36-002-006-004/224
(SAMARDHOH) 		1736002006NRG23130320231566225 15/03/2023 Sukhman Uikey 1736002006WL152997 Sukhman Uikey 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 SukhmanUikey CENTRAL BANK OF INDIA(607115)
652 HARAI MP-36-002-006-004/226
(SAMARDHOH) 		1736002006NRG23130320231566228 15/03/2023 kishan 1736002006WL152997 kishan 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 kishan NARMADA JHABUA GRAMIN BANK(508515)
653 HARAI MP-36-002-006-004/228
(SAMARDHOH) 		1736002006NRG23130320231566232 15/03/2023 sakarlal 1736002006WL152997 sakarlal 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 sakarlal NARMADA JHABUA GRAMIN BANK(508515)
654 HARAI MP-36-002-006-004/235
(SAMARDHOH) 		1736002006NRG23130320231566240 15/03/2023 ANGADRAM 1736002006WL152997 ANGADRAM 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 ANGADRAM NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-006-004/237
(SAMARDHOH) 		1736002006NRG23130320231566243 15/03/2023 JANSA ENWATI 1736002006WL152997 JANSA ENWATI 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 JANSAENWATI STATE BANK OF INDIA(508548)
656 HARAI MP-36-002-006-005/254-B
(SAMARDHOH) 		1736002000NRG23130320231565701 15/03/2023 SUKHLAL AREVA 1736002WL152906 SUKHLAL AREVA 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 SUKHLALAREVA NARMADA JHABUA GRAMIN BANK(508515)
657 HARAI MP-36-002-006-005/266
(SAMARDHOH) 		1736002000NRG23130320231565706 15/03/2023 RAMDAYAL 1736002WL152906 RAMDAYAL 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
658 HARAI MP-36-002-006-005/266-A
(SAMARDHOH) 		1736002000NRG23130320231565707 15/03/2023 BRAJLAL 1736002WL152906 BRAJLAL 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 BRAJLAL STATE BANK OF INDIA(508548)
659 HARAI MP-36-002-006-005/300
(SAMARDHOH) 		1736002000NRG23130320231565722 15/03/2023 RANGILAL 1736002WL152906 RANGILAL 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
660 HARAI MP-36-002-006-005/310-A
(SAMARDHOH) 		1736002000NRG23130320231565724 15/03/2023 manmohan 1736002WL152906 manmohan 00697 BKID0MG8011 1206 1206 Processed 25/03/2023 690670042 manmohan NARMADA JHABUA GRAMIN BANK(508515)
661 HARAI MP-36-002-020-002/193-A
(ACHARKUNDH) 		1736002020NRG23130320231564427 15/03/2023 Seetaram Marskole 1736002020WL152676 Seetaram Marskole 00697 BKID0MG8011 1330 1330 Processed 25/03/2023 690670042 SeetaramMarskole FINO PAYMENTS BANK LTD(608001)
662 HARAI MP-36-002-020-003/231
(ACHARKUNDH) 		1736002020NRG23140320231566515 15/03/2023 Rajwati Bhalavy 1736002020WL153057 Rajwati Bhalavy 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 RajwatiBhalavy STATE BANK OF INDIA(508548)
663 HARAI MP-36-002-020-003/231
(ACHARKUNDH) 		1736002020NRG23140320231566514 15/03/2023 SUNDARLAL Bhalavy 1736002020WL153057 SUNDARLAL Bhalavy 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 SUNDARLALBhalavy STATE BANK OF INDIA(508548)
664 HARAI MP-36-002-020-003/238
(ACHARKUNDH) 		1736002020NRG23140320231566516 15/03/2023 Aniya Bai Sirsam 1736002020WL153057 Aniya Bai Sirsam 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 AniyaBaiSirsam NARMADA JHABUA GRAMIN BANK(508515)
665 HARAI MP-36-002-020-003/240-A
(ACHARKUNDH) 		1736002020NRG23140320231566517 15/03/2023 Jaypal Barkade 1736002020WL153057 Jaypal Barkade 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 JaypalBarkade NARMADA JHABUA GRAMIN BANK(508515)
666 HARAI MP-36-002-020-003/243
(ACHARKUNDH) 		1736002020NRG23140320231566518 15/03/2023 VIJAYPAL DHURVEY 1736002020WL153057 VIJAYPAL DHURVEY 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 VIJAYPALDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
667 HARAI MP-36-002-020-003/243-A
(ACHARKUNDH) 		1736002020NRG23140320231566519 15/03/2023 Sukhpal Dhurvey 1736002020WL153057 Sukhpal Dhurvey 00697 BKID0MG8011 950 950 Processed 25/03/2023 690670042 SukhpalDhurvey STATE BANK OF INDIA(508548)
668 HARAI MP-36-002-020-003/254
(ACHARKUNDH) 		1736002020NRG23140320231566520 15/03/2023 Fhagansha 1736002020WL153057 Fhagansha 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 Fhagansha NARMADA JHABUA GRAMIN BANK(508515)
669 HARAI MP-36-002-020-003/266-A
(ACHARKUNDH) 		1736002020NRG23140320231566523 15/03/2023 Shailkumari Sirsam 1736002020WL153057 Shailkumari Sirsam 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 ShailkumariSirsam STATE BANK OF INDIA(508548)
670 HARAI MP-36-002-020-003/269-D
(ACHARKUNDH) 		1736002020NRG23140320231566525 15/03/2023 Mehman barkade 1736002020WL153057 Mehman barkade 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 Mehmanbarkade NARMADA JHABUA GRAMIN BANK(508515)
671 HARAI MP-36-002-020-003/270-A
(ACHARKUNDH) 		1736002020NRG23140320231566526 15/03/2023 Mehtap Barkade 1736002020WL153057 Mehtap Barkade 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 MehtapBarkade JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
672 HARAI MP-36-002-020-003/295
(ACHARKUNDH) 		1736002020NRG23140320231566528 15/03/2023 Bakhatiya PANDRAM 1736002020WL153057 Bakhatiya PANDRAM 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 BakhatiyaPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
673 HARAI MP-36-002-020-003/296
(ACHARKUNDH) 		1736002020NRG23140320231566529 15/03/2023 DASSOBAI PANDRAM 1736002020WL153057 DASSOBAI PANDRAM 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 DASSOBAIPANDRAM STATE BANK OF INDIA(508548)
674 HARAI MP-36-002-020-003/297-B
(ACHARKUNDH) 		1736002020NRG23140320231566530 15/03/2023 Mohan Barkade 1736002020WL153057 Mohan Barkade 00697 BKID0MG8011 1140 1140 Processed 25/03/2023 690670042 MohanBarkade STATE BANK OF INDIA(508548)
675 HARAI MP-36-002-024-002/199
(BHESKHOH) 		1736002024NRG23140320231566934 15/03/2023 CHHANNU 1736002024WL153127 CHHANNU 00697 BKID0MG8011 1224 1224 Processed 25/03/2023 690670042 CHHANNU STATE BANK OF INDIA(508548)
676 HARAI MP-36-002-024-002/218
(BHESKHOH) 		1736002024NRG23140320231566938 15/03/2023 RAJESH 1736002024WL153127 RAJESH 00697 BKID0MG8011 1224 1224 Processed 25/03/2023 690670042 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 HARAI MP-36-002-024-002/248
(BHESKHOH) 		1736002024NRG23140320231566906 15/03/2023 VIRJU 1736002024WL153126 VIRJU 00697 BKID0MG8011 1224 1224 Processed 25/03/2023 690670042 VIRJU NARMADA JHABUA GRAMIN BANK(508515)
678 HARAI MP-36-002-031-002/185
(BAKA) 		1736002031NRG23100320231561487 15/03/2023 somchand 1736002031WL152135 somchand 00697 BKID0MG8011 800 800 Processed 25/03/2023 690670042 somchand NARMADA JHABUA GRAMIN BANK(508515)
679 HARAI MP-36-002-031-002/263-B
(BAKA) 		1736002031NRG23140320231573840 15/03/2023 Arun 1736002031WL153249 Arun 00697 BKID0MG8011 1200 1200 Processed 25/03/2023 690670042 Arun STATE BANK OF INDIA(508548)
680 HARAI MP-36-002-031-002/295-A
(BAKA) 		1736002031NRG23140320231573844 15/03/2023 Salkram 1736002031WL153249 Salkram 00697 BKID0MG8011 1200 1200 Processed 25/03/2023 690670042 Salkram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73935 73935
681 HARAI MP-36-002-028-001/103
(DAMKHOH) 		1736002028NRG23140320231583058 15/03/2023 KASLAL INWATI 1736002028WL153462 KASLAL INWATI 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 KASLALINWATI NARMADA JHABUA GRAMIN BANK(508515)
682 HARAI MP-36-002-028-001/107
(DAMKHOH) 		1736002028NRG23140320231583063 15/03/2023 BHANSA DEHARIYA 1736002028WL153462 BHANSA DEHARIYA 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 BHANSADEHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
683 HARAI MP-36-002-028-001/107
(DAMKHOH) 		1736002028NRG23140320231583065 15/03/2023 CHANDRAKUMARI 1736002028WL153462 CHANDRAKUMARI 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 CHANDRAKUMARI CENTRAL BANK OF INDIA(607115)
684 HARAI MP-36-002-028-001/1206
(DAMKHOH) 		1736002028NRG23140320231583081 15/03/2023 NIMAKSA PARTETI 1736002028WL153462 NIMAKSA PARTETI 00697 BKID0MG8016 603 603 Processed 25/03/2023 690670042 NIMAKSAPARTETI NARMADA JHABUA GRAMIN BANK(508515)
685 HARAI MP-36-002-028-001/123
(DAMKHOH) 		1736002028NRG23140320231583086 15/03/2023 Devki 1736002028WL153462 Devki 00697 BKID0MG8016 603 603 Processed 25/03/2023 690670042 Devki CENTRAL BANK OF INDIA(607115)
686 HARAI MP-36-002-028-001/123
(DAMKHOH) 		1736002028NRG23140320231583085 15/03/2023 Fadlu Dehariya 1736002028WL153462 Fadlu Dehariya 00697 BKID0MG8016 603 603 Processed 25/03/2023 690670042 FadluDehariya NARMADA JHABUA GRAMIN BANK(508515)
687 HARAI MP-36-002-028-001/138
(DAMKHOH) 		1736002028NRG23140320231583091 15/03/2023 ramkumari 1736002028WL153462 ramkumari 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
688 HARAI MP-36-002-028-001/141-A
(DAMKHOH) 		1736002028NRG23140320231583097 15/03/2023 VINDESHWARI BATTI 1736002028WL153462 VINDESHWARI BATTI 00697 BKID0MG8016 603 603 Processed 25/03/2023 690670042 VINDESHWARIBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
689 HARAI MP-36-002-028-001/150
(DAMKHOH) 		1736002028NRG23140320231583101 15/03/2023 DEVENDRA SARYAM 1736002028WL153462 DEVENDRA SARYAM 00697 BKID0MG8016 603 603 Processed 25/03/2023 690670042 DEVENDRASARYAM STATE BANK OF INDIA(508548)
690 HARAI MP-36-002-028-001/32
(DAMKHOH) 		1736002028NRG23140320231583120 15/03/2023 sakhiram 1736002028WL153462 sakhiram 00697 BKID0MG8016 603 603 Processed 25/03/2023 690670042 sakhiram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
691 HARAI MP-36-002-028-001/36
(DAMKHOH) 		1736002028NRG23140320231583124 15/03/2023 RAMWATI SIRSAM 1736002028WL153462 RAMWATI SIRSAM 00697 BKID0MG8016 603 603 Processed 25/03/2023 690670042 RAMWATISIRSAM CENTRAL BANK OF INDIA(607115)
692 HARAI MP-36-002-028-001/360
(DAMKHOH) 		1736002028NRG23140320231583125 15/03/2023 KHANDO BAI 1736002028WL153462 KHANDO BAI 00697 BKID0MG8016 603 603 Processed 25/03/2023 690670042 KHANDOBAI CENTRAL BANK OF INDIA(607115)
693 HARAI MP-36-002-028-001/48
(DAMKHOH) 		1736002028NRG23140320231583133 15/03/2023 HEMLATA YADAV 1736002028WL153462 HEMLATA YADAV 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 HEMLATAYADAV STATE BANK OF INDIA(508548)
694 HARAI MP-36-002-028-001/57
(DAMKHOH) 		1736002028NRG23140320231583140 15/03/2023 BALAKRAM 1736002028WL153462 BALAKRAM 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
695 HARAI MP-36-002-028-001/65
(DAMKHOH) 		1736002028NRG23140320231583145 15/03/2023 KANTI DEHARIYA 1736002028WL153462 KANTI DEHARIYA 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 KANTIDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
696 HARAI MP-36-002-028-001/87
(DAMKHOH) 		1736002028NRG23140320231583156 15/03/2023 Anta bai 1736002028WL153462 Anta bai 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 Antabai CENTRAL BANK OF INDIA(607115)
697 HARAI MP-36-002-028-001/90
(DAMKHOH) 		1736002028NRG23140320231583164 15/03/2023 SUNITA BAI SARYAM 1736002028WL153462 SUNITA BAI SARYAM 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 SUNITABAISARYAM NARMADA JHABUA GRAMIN BANK(508515)
698 HARAI MP-36-002-028-001/93
(DAMKHOH) 		1736002028NRG23140320231583165 15/03/2023 Sanjay 1736002028WL153462 Sanjay 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 Sanjay STATE BANK OF INDIA(508548)
699 HARAI MP-36-002-028-001/96
(DAMKHOH) 		1736002028NRG23140320231583168 15/03/2023 SHIVKUMAR 1736002028WL153462 SHIVKUMAR 00697 BKID0MG8016 804 804 Processed 25/03/2023 690670042 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
700 HARAI MP-36-002-047-001/29
(SATHIYA) 		1736002048NRG23110320231561710 15/03/2023 SANTRAM 1736002048WL152208 SANTRAM 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
701 HARAI MP-36-002-047-001/68
(SATHIYA) 		1736002048NRG23110320231561745 15/03/2023 SIMRAT 1736002048WL152219 SIMRAT 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 SIMRAT NARMADA JHABUA GRAMIN BANK(508515)
702 HARAI MP-36-002-047-001/86-B
(SATHIYA) 		1736002048NRG23110320231561707 15/03/2023 RAMU 1736002048WL152205 RAMU 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 RAMU NARMADA JHABUA GRAMIN BANK(508515)
703 HARAI MP-36-002-048-001/115
(SEJAWADA) 		1736002048NRG23130320231564799 15/03/2023 Mahasi 1736002048WL152751 Mahasi 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 Mahasi STATE BANK OF INDIA(508548)
704 HARAI MP-36-002-048-001/135
(SEJAWADA) 		1736002048NRG23130320231564801 15/03/2023 Bramhwati 1736002048WL152751 Bramhwati 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 Bramhwati NARMADA JHABUA GRAMIN BANK(508515)
705 HARAI MP-36-002-048-001/159
(SEJAWADA) 		1736002048NRG23130320231564802 15/03/2023 foolman 1736002048WL152751 foolman 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 foolman NARMADA JHABUA GRAMIN BANK(508515)
706 HARAI MP-36-002-048-001/163
(SEJAWADA) 		1736002048NRG23110320231561735 15/03/2023 Kishori 1736002048WL152210 Kishori 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 Kishori FINO PAYMENTS BANK LTD(608001)
707 HARAI MP-36-002-048-001/172
(SEJAWADA) 		1736002048NRG23130320231564784 15/03/2023 meherlal 1736002048WL152745 meherlal 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 meherlal STATE BANK OF INDIA(508548)
708 HARAI MP-36-002-048-001/182
(SEJAWADA) 		1736002048NRG23130320231564785 15/03/2023 Chandro 1736002048WL152746 Chandro 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 Chandro NARMADA JHABUA GRAMIN BANK(508515)
709 HARAI MP-36-002-048-001/192-A
(SEJAWADA) 		1736002048NRG23130320231564803 15/03/2023 Ruplal 1736002048WL152751 Ruplal 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 Ruplal STATE BANK OF INDIA(508548)
710 HARAI MP-36-002-048-001/210
(SEJAWADA) 		1736002048NRG23110320231561749 15/03/2023 JANAMWATI 1736002048WL152222 JANAMWATI 00697 BKID0MG8016 1224 1224 Processed 25/03/2023 690670042 JANAMWATI NARMADA JHABUA GRAMIN BANK(508515)
711 HARAI MP-36-002-048-001/228
(SEJAWADA) 		1736002048NRG23130320231564804 15/03/2023 SURARI 1736002048WL152751 SURARI 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 SURARI STATE BANK OF INDIA(508548)
712 HARAI MP-36-002-048-001/229
(SEJAWADA) 		1736002048NRG23130320231564805 15/03/2023 MURARI 1736002048WL152751 MURARI 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 MURARI STATE BANK OF INDIA(508548)
713 HARAI MP-36-002-048-001/285
(SEJAWADA) 		1736002048NRG23110320231561702 15/03/2023 SOMCHAND 1736002048WL152202 SOMCHAND 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
714 HARAI MP-36-002-048-001/292
(SEJAWADA) 		1736002048NRG23110320231561706 15/03/2023 jhankiya 1736002048WL152204 jhankiya 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 jhankiya NARMADA JHABUA GRAMIN BANK(508515)
715 HARAI MP-36-002-048-001/307
(SEJAWADA) 		1736002048NRG23130320231564808 15/03/2023 mahalal 1736002048WL152751 mahalal 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 mahalal NARMADA JHABUA GRAMIN BANK(508515)
716 HARAI MP-36-002-048-001/309
(SEJAWADA) 		1736002048NRG23110320231561701 15/03/2023 Diljor 1736002048WL152201 Diljor 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 Diljor NARMADA JHABUA GRAMIN BANK(508515)
717 HARAI MP-36-002-048-001/31
(SEJAWADA) 		1736002048NRG23130320231564809 15/03/2023 prahlad 1736002048WL152751 prahlad 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 prahlad NARMADA JHABUA GRAMIN BANK(508515)
718 HARAI MP-36-002-048-001/310
(SEJAWADA) 		1736002048NRG23130320231564810 15/03/2023 Badama 1736002048WL152751 Badama 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 Badama AIRTEL PAYMENTS BANK LIMITED(990288)
719 HARAI MP-36-002-048-001/32
(SEJAWADA) 		1736002048NRG23110320231561739 15/03/2023 KILLA 1736002048WL152214 KILLA 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 KILLA NARMADA JHABUA GRAMIN BANK(508515)
720 HARAI MP-36-002-048-001/38
(SEJAWADA) 		1736002048NRG23110320231561747 15/03/2023 jangalsi 1736002048WL152220 jangalsi 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 jangalsi NARMADA JHABUA GRAMIN BANK(508515)
721 HARAI MP-36-002-048-001/392-A
(SEJAWADA) 		1736002048NRG23110320231561743 15/03/2023 MOHAN 1736002048WL152218 MOHAN 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
722 HARAI MP-36-002-048-001/404
(SEJAWADA) 		1736002048NRG23130320231564811 15/03/2023 Gariba 1736002048WL152751 Gariba 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 Gariba NARMADA JHABUA GRAMIN BANK(508515)
723 HARAI MP-36-002-048-001/415
(SEJAWADA) 		1736002048NRG23110320231561704 15/03/2023 Sursa 1736002048WL152203 Sursa 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 Sursa STATE BANK OF INDIA(508548)
724 HARAI MP-36-002-048-001/58
(SEJAWADA) 		1736002048NRG23130320231564812 15/03/2023 kalasram 1736002048WL152751 kalasram 00697 BKID0MG8016 1200 1200 Processed 25/03/2023 690670042 kalasram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
725 HARAI MP-36-002-048-001/78
(SEJAWADA) 		1736002048NRG23110320231561741 15/03/2023 manesa 1736002048WL152216 manesa 00697 BKID0MG8016 1428 1428 Processed 25/03/2023 690670042 manesa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48084 48084
726 HARAI MP-36-002-008-003/234
(CHHINDA) 		1736002008NRG23150320231586306 15/03/2023 gangaram 1736002008WL153596 gangaram 00697 BKID0MG8033 1200 1200 Processed 25/03/2023 690670042 gangaram NARMADA JHABUA GRAMIN BANK(508515)
727 HARAI MP-36-002-009-002/17
(PARTAPUR) 		1736002009NRG23130320231564923 15/03/2023 sarswati 1736002009WL152770 sarswati 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 sarswati FINO PAYMENTS BANK LTD(608001)
728 HARAI MP-36-002-009-002/18-A
(PARTAPUR) 		1736002009NRG23130320231564925 15/03/2023 SEETA UIKEY 1736002009WL152770 SEETA UIKEY 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 SEETAUIKEY STATE BANK OF INDIA(508548)
729 HARAI MP-36-002-009-002/26
(PARTAPUR) 		1736002009NRG23130320231564929 15/03/2023 shivprashad 1736002009WL152770 shivprashad 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 shivprashad NARMADA JHABUA GRAMIN BANK(508515)
730 HARAI MP-36-002-009-002/29
(PARTAPUR) 		1736002009NRG23130320231564930 15/03/2023 devilal 1736002009WL152770 devilal 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 devilal NARMADA JHABUA GRAMIN BANK(508515)
731 HARAI MP-36-002-009-002/33
(PARTAPUR) 		1736002009NRG23130320231564932 15/03/2023 Vikash Uikey 1736002009WL152770 Vikash Uikey 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 VikashUikey INDIA POST PAYMENTS BANK LIMITED(508528)
732 HARAI MP-36-002-009-002/38
(PARTAPUR) 		1736002009NRG23130320231564934 15/03/2023 somnath 1736002009WL152770 somnath 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 somnath NARMADA JHABUA GRAMIN BANK(508515)
733 HARAI MP-36-002-009-006/250
(PARTAPUR) 		1736002009NRG23130320231564949 15/03/2023 dasarat 1736002009WL152777 dasarat 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 dasarat STATE BANK OF INDIA(508548)
734 HARAI MP-36-002-009-006/255
(PARTAPUR) 		1736002009NRG23130320231564950 15/03/2023 sukhiyabai 1736002009WL152777 sukhiyabai 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 sukhiyabai INDUSIND BANK(607189)
735 HARAI MP-36-002-009-006/259
(PARTAPUR) 		1736002009NRG23130320231564951 15/03/2023 sumatri 1736002009WL152777 sumatri 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 sumatri NARMADA JHABUA GRAMIN BANK(508515)
736 HARAI MP-36-002-009-006/260
(PARTAPUR) 		1736002009NRG23130320231564953 15/03/2023 Ramkuvar Maravi 1736002009WL152777 Ramkuvar Maravi 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 RamkuvarMaravi NARMADA JHABUA GRAMIN BANK(508515)
737 HARAI MP-36-002-009-006/264
(PARTAPUR) 		1736002009NRG23130320231564955 15/03/2023 moharbatee bai 1736002009WL152777 moharbatee bai 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 moharbateebai FINCARE SMALL FINANCE BANK LTD(608304)
738 HARAI MP-36-002-009-006/273
(PARTAPUR) 		1736002009NRG23130320231564957 15/03/2023 suman 1736002009WL152777 suman 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 suman INDUSIND BANK(607189)
739 HARAI MP-36-002-009-006/282
(PARTAPUR) 		1736002009NRG23130320231564959 15/03/2023 KALYAD 1736002009WL152777 KALYAD 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 KALYAD NARMADA JHABUA GRAMIN BANK(508515)
740 HARAI MP-36-002-009-006/285
(PARTAPUR) 		1736002009NRG23130320231564962 15/03/2023 memanya bai 1736002009WL152777 memanya bai 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 memanyabai CENTRAL BANK OF INDIA(607115)
741 HARAI MP-36-002-009-006/293
(PARTAPUR) 		1736002009NRG23130320231564964 15/03/2023 BALMAN 1736002009WL152777 BALMAN 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
742 HARAI MP-36-002-009-006/300-A
(PARTAPUR) 		1736002009NRG23130320231564965 15/03/2023 ashok 1736002009WL152777 ashok 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 ashok NARMADA JHABUA GRAMIN BANK(508515)
743 HARAI MP-36-002-009-006/301-A
(PARTAPUR) 		1736002009NRG23130320231564966 15/03/2023 mahesh 1736002009WL152777 mahesh 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 mahesh NARMADA JHABUA GRAMIN BANK(508515)
744 HARAI MP-36-002-009-006/301-C
(PARTAPUR) 		1736002009NRG23130320231564967 15/03/2023 Surabhan 1736002009WL152777 Surabhan 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 Surabhan NARMADA JHABUA GRAMIN BANK(508515)
745 HARAI MP-36-002-009-006/302-A
(PARTAPUR) 		1736002009NRG23130320231564970 15/03/2023 budhyabai 1736002009WL152777 budhyabai 00697 BKID0MG8033 800 800 Processed 25/03/2023 690670042 budhyabai INDUSIND BANK(607189)
746 HARAI MP-36-002-009-006/302-A
(PARTAPUR) 		1736002009NRG23130320231564969 15/03/2023 RAJENDRA 1736002009WL152777 RAJENDRA 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
747 HARAI MP-36-002-009-006/306
(PARTAPUR) 		1736002009NRG23130320231564972 15/03/2023 chhotibai 1736002009WL152777 chhotibai 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
748 HARAI MP-36-002-013-001/11
(MEHDA) 		1736002013NRG23120320231563936 15/03/2023 parvati 1736002013WL152575 parvati 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 parvati NARMADA JHABUA GRAMIN BANK(508515)
749 HARAI MP-36-002-013-001/14
(MEHDA) 		1736002013NRG23120320231563938 15/03/2023 badi bai 1736002013WL152575 badi bai 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 badibai NARMADA JHABUA GRAMIN BANK(508515)
750 HARAI MP-36-002-013-001/16
(MEHDA) 		1736002013NRG23120320231563940 15/03/2023 malti bai 1736002013WL152575 malti bai 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 maltibai NARMADA JHABUA GRAMIN BANK(508515)
751 HARAI MP-36-002-013-001/17
(MEHDA) 		1736002013NRG23120320231563941 15/03/2023 akalbati 1736002013WL152575 akalbati 00697 BKID0MG8033 204 204 Processed 25/03/2023 690670042 akalbati NARMADA JHABUA GRAMIN BANK(508515)
752 HARAI MP-36-002-013-001/19-A
(MEHDA) 		1736002013NRG23120320231563944 15/03/2023 kuvrsa 1736002013WL152575 kuvrsa 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 kuvrsa NARMADA JHABUA GRAMIN BANK(508515)
753 HARAI MP-36-002-013-001/19-A
(MEHDA) 		1736002013NRG23120320231563945 15/03/2023 puniya 1736002013WL152575 puniya 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 puniya NARMADA JHABUA GRAMIN BANK(508515)
754 HARAI MP-36-002-013-001/2
(MEHDA) 		1736002013NRG23120320231563946 15/03/2023 hariom 1736002013WL152575 hariom 00697 BKID0MG8033 1020 1020 Processed 25/03/2023 690670042 hariom NARMADA JHABUA GRAMIN BANK(508515)
755 HARAI MP-36-002-013-001/20
(MEHDA) 		1736002013NRG23120320231563948 15/03/2023 MELAWATI 1736002013WL152575 MELAWATI 00697 BKID0MG8033 816 816 Processed 25/03/2023 690670042 MELAWATI NARMADA JHABUA GRAMIN BANK(508515)
756 HARAI MP-36-002-013-001/22
(MEHDA) 		1736002013NRG23120320231563977 15/03/2023 bhagvati 1736002013WL152576 bhagvati 00697 BKID0MG8033 1428 1428 Rejected 25/03/2023 690670042 Aadhaar Number not Mapped to Account Number
757 HARAI MP-36-002-013-001/22-A
(MEHDA) 		1736002013NRG23120320231563949 15/03/2023 RAMPRKASH 1736002013WL152575 RAMPRKASH 00697 BKID0MG8033 816 816 Processed 25/03/2023 690670042 RAMPRKASH NARMADA JHABUA GRAMIN BANK(508515)
758 HARAI MP-36-002-013-001/22-A
(MEHDA) 		1736002013NRG23120320231563950 15/03/2023 SHIVKUMARI 1736002013WL152575 SHIVKUMARI 00697 BKID0MG8033 816 816 Processed 25/03/2023 690670042 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
759 HARAI MP-36-002-013-001/27
(MEHDA) 		1736002013NRG23120320231563952 15/03/2023 jatbhan 1736002013WL152575 jatbhan 00697 BKID0MG8033 816 816 Processed 25/03/2023 690670042 jatbhan NARMADA JHABUA GRAMIN BANK(508515)
760 HARAI MP-36-002-013-001/3
(MEHDA) 		1736002013NRG23120320231563955 15/03/2023 MANJUVR BAI 1736002013WL152575 MANJUVR BAI 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 MANJUVRBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
761 HARAI MP-36-002-013-001/3-A
(MEHDA) 		1736002013NRG23120320231563957 15/03/2023 Ramkuwar 1736002013WL152575 Ramkuwar 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 Ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
762 HARAI MP-36-002-013-001/3-A
(MEHDA) 		1736002013NRG23120320231563956 15/03/2023 saniman 1736002013WL152575 saniman 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 saniman STATE BANK OF INDIA(508548)
763 HARAI MP-36-002-013-001/34
(MEHDA) 		1736002013NRG23120320231563961 15/03/2023 BINNI BAI 1736002013WL152575 BINNI BAI 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 BINNIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 HARAI MP-36-002-013-001/34
(MEHDA) 		1736002013NRG23120320231563962 15/03/2023 prabhu 1736002013WL152575 prabhu 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 prabhu NARMADA JHABUA GRAMIN BANK(508515)
765 HARAI MP-36-002-013-001/34
(MEHDA) 		1736002013NRG23120320231563960 15/03/2023 prabhu 1736002013WL152575 prabhu 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 prabhu NARMADA JHABUA GRAMIN BANK(508515)
766 HARAI MP-36-002-013-001/38
(MEHDA) 		1736002013NRG23120320231563966 15/03/2023 JANKI 1736002013WL152575 JANKI 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 JANKI NARMADA JHABUA GRAMIN BANK(508515)
767 HARAI MP-36-002-013-001/41-B
(MEHDA) 		1736002013NRG23120320231563968 15/03/2023 Rajendra 1736002013WL152575 Rajendra 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
768 HARAI MP-36-002-013-001/43
(MEHDA) 		1736002013NRG23120320231563970 15/03/2023 anup 1736002013WL152575 anup 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 anup STATE BANK OF INDIA(508548)
769 HARAI MP-36-002-013-001/43
(MEHDA) 		1736002013NRG23120320231563971 15/03/2023 rajvti 1736002013WL152575 rajvti 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 rajvti NARMADA JHABUA GRAMIN BANK(508515)
770 HARAI MP-36-002-013-001/44
(MEHDA) 		1736002013NRG23120320231563972 15/03/2023 jankuwar 1736002013WL152575 jankuwar 00697 BKID0MG8033 204 204 Processed 25/03/2023 690670042 jankuwar NARMADA JHABUA GRAMIN BANK(508515)
771 HARAI MP-36-002-013-001/44-A
(MEHDA) 		1736002013NRG23120320231563973 15/03/2023 SIYAVATI 1736002013WL152575 SIYAVATI 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
772 HARAI MP-36-002-013-001/5-A
(MEHDA) 		1736002013NRG23120320231563975 15/03/2023 fhulvti 1736002013WL152575 fhulvti 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 fhulvti STATE BANK OF INDIA(508548)
773 HARAI MP-36-002-013-001/5-B
(MEHDA) 		1736002013NRG23120320231563976 15/03/2023 Manvati urkure 1736002013WL152575 Manvati urkure 00697 BKID0MG8033 1224 1224 Processed 25/03/2023 690670042 Manvatiurkure NARMADA JHABUA GRAMIN BANK(508515)
774 HARAI MP-36-002-042-001/100
(KHAMTARA) 		1736002042NRG23130320231564844 15/03/2023 Chandarsi 1736002042WL152757 Chandarsi 00697 BKID0MG8033 1200 1200 Rejected 25/03/2023 690670042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 HARAI MP-36-002-042-001/101
(KHAMTARA) 		1736002042NRG23130320231564845 15/03/2023 Swami Uikey 1736002042WL152757 Swami Uikey 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 SwamiUikey NARMADA JHABUA GRAMIN BANK(508515)
776 HARAI MP-36-002-042-001/123
(KHAMTARA) 		1736002042NRG23130320231564849 15/03/2023 Nokelal 1736002042WL152757 Nokelal 00697 BKID0MG8033 200 200 Processed 25/03/2023 690670042 Nokelal NARMADA JHABUA GRAMIN BANK(508515)
777 HARAI MP-36-002-042-001/126
(KHAMTARA) 		1736002042NRG23130320231564851 15/03/2023 Sukka Bai Inwati 1736002042WL152757 Sukka Bai Inwati 00697 BKID0MG8033 800 800 Processed 25/03/2023 690670042 SukkaBaiInwati NARMADA JHABUA GRAMIN BANK(508515)
778 HARAI MP-36-002-042-001/49
(KHAMTARA) 		1736002042NRG23130320231564857 15/03/2023 Devarsi 1736002042WL152757 Devarsi 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 Devarsi NARMADA JHABUA GRAMIN BANK(508515)
779 HARAI MP-36-002-042-001/60
(KHAMTARA) 		1736002042NRG23130320231564858 15/03/2023 JAWARASI KAVRETI 1736002042WL152757 JAWARASI KAVRETI 00697 BKID0MG8033 1000 1000 Processed 25/03/2023 690670042 JAWARASIKAVRETI STATE BANK OF INDIA(508548)
780 HARAI MP-36-002-042-002/294
(KHAMTARA) 		1736002042NRG23130320231564863 15/03/2023 Jagram Marskole 1736002042WL152757 Jagram Marskole 00697 BKID0MG8033 200 200 Processed 25/03/2023 690670042 JagramMarskole NARMADA JHABUA GRAMIN BANK(508515)
781 HARAI MP-36-002-061-001/45
(RAJDHANA) 		1736002061NRG23140320231583226 15/03/2023 SHANKARLAL 1736002061WL153465 SHANKARLAL 00697 BKID0MG8033 540 540 Processed 25/03/2023 690670042 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
782 HARAI MP-36-002-061-001/56-A
(RAJDHANA) 		1736002061NRG23140320231583233 15/03/2023 NAHESH PUNNOO 1736002061WL153465 NAHESH PUNNOO 00697 BKID0MG8033 540 540 Processed 25/03/2023 690670042 NAHESHPUNNOO INDIA POST PAYMENTS BANK LIMITED(508528)
783 HARAI MP-36-002-062-001/103
(BUSRIYA KHURD) 		1736002062NRG23140320231570424 15/03/2023 DHANIRAM 1736002062WL153201 DHANIRAM 00697 BKID0MG8033 980 980 Processed 25/03/2023 690670042 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
784 HARAI MP-36-002-062-001/23
(BUSRIYA KHURD) 		1736002062NRG23140320231570429 15/03/2023 SHIREERAM 1736002062WL153201 SHIREERAM 00697 BKID0MG8033 980 980 Processed 25/03/2023 690670042 SHIREERAM NARMADA JHABUA GRAMIN BANK(508515)
785 HARAI MP-36-002-062-001/26
(BUSRIYA KHURD) 		1736002062NRG23140320231570430 15/03/2023 RUPSINGH 1736002062WL153201 RUPSINGH 00697 BKID0MG8033 980 980 Processed 25/03/2023 690670042 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 HARAI MP-36-002-062-002/228
(BUSRIYA KHURD) 		1736002000NRG23130320231564646 15/03/2023 Anita 1736002WL152714 Anita 00697 BKID0MG8033 1176 1176 Processed 25/03/2023 690670042 Anita JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
787 HARAI MP-36-002-062-002/231
(BUSRIYA KHURD) 		1736002000NRG23130320231564649 15/03/2023 Shivkumar 1736002WL152714 Shivkumar 00697 BKID0MG8033 1176 1176 Processed 25/03/2023 690670042 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61924 61924
788 HARAI MP-36-002-002-006/301
(CHILAK) 		1736002002NRG23130320231564549 15/03/2023 Bhalshing 1736002002WL152689 Bhalshing 00697 BKID0NAMRGB 800 800 Processed 25/03/2023 690670042 Bhalshing STATE BANK OF INDIA(508548)
789 HARAI MP-36-002-028-001/130
(DAMKHOH) 		1736002028NRG23140320231583090 15/03/2023 Jyoti bai 1736002028WL153462 Jyoti bai 00697 BKID0NAMRGB 804 804 Processed 25/03/2023 690670042 Jyotibai CENTRAL BANK OF INDIA(607115)
790 HARAI MP-36-002-028-001/88
(DAMKHOH) 		1736002028NRG23140320231583158 15/03/2023 shailal 1736002028WL153462 shailal 00697 BKID0NAMRGB 804 804 Processed 25/03/2023 690670042 shailal NARMADA JHABUA GRAMIN BANK(508515)
791 HARAI MP-36-002-033-001/10
(PALANI) 		1736002033NRG23130320231566030 15/03/2023 GAYAPERSAD 1736002033WL152984 GAYAPERSAD 00697 BKID0NAMRGB 404 404 Processed 25/03/2023 690670042 GAYAPERSAD NARMADA JHABUA GRAMIN BANK(508515)
792 HARAI MP-36-002-033-001/42-B
(PALANI) 		1736002033NRG23130320231566110 15/03/2023 CHANDRALAL MARKAM 1736002033WL152984 CHANDRALAL MARKAM 00697 BKID0NAMRGB 808 808 Processed 25/03/2023 690670042 CHANDRALALMARKAM CENTRAL BANK OF INDIA(607115)
793 HARAI MP-36-002-048-001/223
(SEJAWADA) 		1736002048NRG23110320231561811 15/03/2023 manesri 1736002048WL152225 manesri 00697 BKID0NAMRGB 1428 1428 Processed 25/03/2023 690670042 manesri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5048 5048
Total 778273 778273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_150323APB_FTO_702711 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 5433
2 HARAI MP1736002_150323APB_FTO_702711 Bank of Baroda BARB0VJCHHI CHHINDWARA 2400
3 HARAI MP1736002_150323APB_FTO_702711 Bank of Maharastra MAHB0000552 TAMIA 1140
4 HARAI MP1736002_150323APB_FTO_702711 Central Bank Of India CBIN0280751 AMARWARA 1140
5 HARAI MP1736002_150323APB_FTO_702711 Central Bank Of India CBIN0280754 HARRAI 276432
6 HARAI MP1736002_150323APB_FTO_702711 Central Bank Of India CBIN0281784 SINGHPUR 1224
7 HARAI MP1736002_150323APB_FTO_702711 State Bank of India SBIN0000348 CHHINDWARA 1200
8 HARAI MP1736002_150323APB_FTO_702711 State Bank of India SBIN0001713 AMARWADA 1200
9 HARAI MP1736002_150323APB_FTO_702711 State Bank of India SBIN0002860 KARELI 2406
10 HARAI MP1736002_150323APB_FTO_702711 State Bank of India SBIN0003228 RANJHI 1200
11 HARAI MP1736002_150323APB_FTO_702711 State Bank of India SBIN0010170 LAKHNADON 800
12 HARAI MP1736002_150323APB_FTO_702711 State Bank of India SBIN0012187 MANGLI PETH 1000
13 HARAI MP1736002_150323APB_FTO_702711 State Bank of India SBIN0014124 TAMIYA 13380
14 HARAI MP1736002_150323APB_FTO_702711 State Bank of India SBIN0014390 HARRAI 269633
15 HARAI MP1736002_150323APB_FTO_702711 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 1200
16 HARAI MP1736002_150323APB_FTO_702711 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1428
17 HARAI MP1736002_150323APB_FTO_702711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3024
18 HARAI MP1736002_150323APB_FTO_702711 Fino Payments Bank Ltd FINO0001446 MP RO 2630
19 HARAI MP1736002_150323APB_FTO_702711 India Post Payments Bank IPOS0000001 Chindwada 2412
20 HARAI MP1736002_150323APB_FTO_702711 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 73935
21 HARAI MP1736002_150323APB_FTO_702711 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 48084
22 HARAI MP1736002_150323APB_FTO_702711 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 61924
23 HARAI MP1736002_150323APB_FTO_702711 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1608
24 HARAI MP1736002_150323APB_FTO_702711 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 404
25 HARAI MP1736002_150323APB_FTO_702711 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 3036

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