Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_270123APB_FTO_655394
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) 		1736002000NRG23260120231449044 27/01/2023 SANGAM MEHANIYA 1736002WL135324 SANGAM MEHANIYA 00045 BARB0CHHIND 1200 1200 Processed 16/02/2023 887152881 SANGAMMEHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 HARAI MP-36-002-032-001/237
(ANDHOL) 		1736002032NRG23270120231450292 27/01/2023 CHHDILAL 1736002032WL135419 CHHDILAL 00089 CBIN0280751 1000 1000 Processed 15/02/2023 887152881 CHHDILAL CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
3 HARAI MP-36-002-002-006/264-B
(CHILAK) 		1736002000NRG23260120231449066 27/01/2023 Rajesh pachaliya 1736002WL135324 Rajesh pachaliya 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887152881 Rajeshpachaliya STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-024-001/116
(BHESKHOH) 		1736002024NRG23260120231449113 27/01/2023 sanibai 1736002024WL135329 sanibai 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887152881 sanibai CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-032-001/116
(ANDHOL) 		1736002032NRG23270120231450178 27/01/2023 Hardyal 1736002032WL135407 Hardyal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 Hardyal CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-032-001/12
(ANDHOL) 		1736002032NRG23270120231450252 27/01/2023 Sarita 1736002032WL135419 Sarita 00089 CBIN0280754 800 800 Processed 15/02/2023 887152881 Sarita CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-032-001/13-A
(ANDHOL) 		1736002032NRG23270120231450179 27/01/2023 SUBHASH 1736002032WL135407 SUBHASH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 SUBHASH CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-032-001/132
(ANDHOL) 		1736002032NRG23270120231450253 27/01/2023 Sushila bai 1736002032WL135419 Sushila bai 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887152881 Sushilabai CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-032-001/134
(ANDHOL) 		1736002032NRG23270120231450255 27/01/2023 Mayank Dehariya 1736002032WL135419 Mayank Dehariya 00089 CBIN0280754 800 800 Processed 15/02/2023 887152881 MayankDehariya CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-032-001/142-B
(ANDHOL) 		1736002032NRG23270120231450182 27/01/2023 sirajiya 1736002032WL135407 sirajiya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 sirajiya CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-032-001/162
(ANDHOL) 		1736002032NRG23270120231450183 27/01/2023 Babita 1736002032WL135407 Babita 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 Babita CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-032-001/166
(ANDHOL) 		1736002032NRG23270120231450268 27/01/2023 PARVATI INWATI 1736002032WL135419 PARVATI INWATI 00089 CBIN0280754 200 200 Processed 15/02/2023 887152881 PARVATIINWATI CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-032-001/167
(ANDHOL) 		1736002032NRG23270120231450187 27/01/2023 shankariya 1736002032WL135407 shankariya 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887152881 shankariya CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-032-001/181-B
(ANDHOL) 		1736002032NRG23270120231450190 27/01/2023 PRAMILA KUMRE 1736002032WL135407 PRAMILA KUMRE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 PRAMILAKUMRE CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-032-001/184
(ANDHOL) 		1736002032NRG23270120231450193 27/01/2023 DURGESH NAGWANSHI 1736002032WL135407 DURGESH NAGWANSHI 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887152881 DURGESHNAGWANSHI PUNJAB NATIONAL BANK(508568)
16 HARAI MP-36-002-032-001/198
(ANDHOL) 		1736002032NRG23270120231450276 27/01/2023 PANCHLAL 1736002032WL135419 PANCHLAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 PANCHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
17 HARAI MP-36-002-032-001/2
(ANDHOL) 		1736002032NRG23270120231450194 27/01/2023 kunti bai 1736002032WL135407 kunti bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 kuntibai CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-032-001/203
(ANDHOL) 		1736002032NRG23270120231450279 27/01/2023 KAMLWATI 1736002032WL135419 KAMLWATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 KAMLWATI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-032-001/204
(ANDHOL) 		1736002032NRG23270120231450280 27/01/2023 SHANKAR 1736002032WL135419 SHANKAR 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 SHANKAR CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-032-001/209
(ANDHOL) 		1736002032NRG23270120231450196 27/01/2023 RAMBHAROSH 1736002032WL135407 RAMBHAROSH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-032-001/210
(ANDHOL) 		1736002032NRG23270120231450282 27/01/2023 Durgiya Bai 1736002032WL135419 Durgiya Bai 00089 CBIN0280754 600 600 Processed 15/02/2023 887152881 DurgiyaBai CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-032-001/215
(ANDHOL) 		1736002032NRG23270120231450197 27/01/2023 BHADDULAL 1736002032WL135407 BHADDULAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 BHADDULAL CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-032-001/221
(ANDHOL) 		1736002032NRG23270120231450288 27/01/2023 Sakalvati bai 1736002032WL135419 Sakalvati bai 00089 CBIN0280754 600 600 Processed 15/02/2023 887152881 Sakalvatibai CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-032-001/224
(ANDHOL) 		1736002032NRG23270120231450199 27/01/2023 RAMSINGH 1736002032WL135407 RAMSINGH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 RAMSINGH CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-032-001/227
(ANDHOL) 		1736002032NRG23270120231450289 27/01/2023 AYUDEYA 1736002032WL135419 AYUDEYA 00089 CBIN0280754 200 200 Processed 15/02/2023 887152881 AYUDEYA STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-032-001/25
(ANDHOL) 		1736002032NRG23270120231450202 27/01/2023 Jhanka Bai 1736002032WL135407 Jhanka Bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 JhankaBai CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-032-001/264
(ANDHOL) 		1736002032NRG23270120231450293 27/01/2023 MEHTAP 1736002032WL135419 MEHTAP 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887152881 MEHTAP CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-032-001/5
(ANDHOL) 		1736002032NRG23270120231450301 27/01/2023 geeta 1736002032WL135419 geeta 00089 CBIN0280754 200 200 Processed 15/02/2023 887152881 geeta CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-032-001/52
(ANDHOL) 		1736002032NRG23270120231450205 27/01/2023 maya bai sigotiya 1736002032WL135407 maya bai sigotiya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 mayabaisigotiya CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-032-001/53
(ANDHOL) 		1736002032NRG23270120231450206 27/01/2023 Narayn 1736002032WL135407 Narayn 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 Narayn CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-032-001/68
(ANDHOL) 		1736002032NRG23270120231450305 27/01/2023 Hariram 1736002032WL135419 Hariram 00089 CBIN0280754 600 600 Processed 15/02/2023 887152881 Hariram CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-032-001/79
(ANDHOL) 		1736002032NRG23270120231450209 27/01/2023 SETARAM DEHARIYA 1736002032WL135407 SETARAM DEHARIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 SETARAMDEHARIYA CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-032-001/86
(ANDHOL) 		1736002032NRG23270120231450313 27/01/2023 prakesh 1736002032WL135419 prakesh 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 prakesh STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-032-001/87
(ANDHOL) 		1736002032NRG23270120231450314 27/01/2023 bisiya 1736002032WL135419 bisiya 00089 CBIN0280754 200 200 Processed 15/02/2023 887152881 bisiya CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-032-001/95-A
(ANDHOL) 		1736002032NRG23270120231450316 27/01/2023 umasankar 1736002032WL135419 umasankar 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887152881 umasankar CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-034-001/2
(TINSAI) 		1736002034NRG23270120231449303 27/01/2023 charlal 1736002034WL135343 charlal 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887152881 charlal CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-040-001/131-D
(BHEDA) 		1736002040NRG23270120231450620 27/01/2023 Bharti sallam 1736002040WL135445 Bharti sallam 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887152881 Bhartisallam CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-040-001/131-D
(BHEDA) 		1736002040NRG23270120231450619 27/01/2023 Rahul Sallam 1736002040WL135445 Rahul Sallam 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887152881 RahulSallam CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-040-001/131-D
(BHEDA) 		1736002040NRG23270120231450618 27/01/2023 Rajendra Sallam 1736002040WL135445 Rajendra Sallam 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887152881 RajendraSallam CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-040-001/135-A
(BHEDA) 		1736002040NRG23270120231450621 27/01/2023 Dillibhan Shah Sallam 1736002040WL135445 Dillibhan Shah Sallam 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887152881 DillibhanShahSallam JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
41 HARAI MP-36-002-040-001/147
(BHEDA) 		1736002040NRG23270120231450624 27/01/2023 ajaykumar 1736002040WL135447 ajaykumar 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887152881 ajaykumar CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-040-001/147
(BHEDA) 		1736002040NRG23270120231450625 27/01/2023 Parbatee bai 1736002040WL135447 Parbatee bai 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887152881 Parbateebai CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-040-001/147-A
(BHEDA) 		1736002040NRG23270120231450626 27/01/2023 ASHISH 1736002040WL135447 ASHISH 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887152881 ASHISH CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-040-001/147-A
(BHEDA) 		1736002040NRG23270120231450627 27/01/2023 Jiji bai 1736002040WL135447 Jiji bai 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887152881 Jijibai CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-040-001/2-A
(BHEDA) 		1736002040NRG23270120231450756 27/01/2023 Gajendra Dehariya 1736002040WL135449 Gajendra Dehariya 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887152881 GajendraDehariya CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-040-001/205-A
(BHEDA) 		1736002040NRG23270120231450629 27/01/2023 ramklli bai 1736002040WL135447 ramklli bai 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887152881 ramkllibai CENTRAL BANK OF INDIA(607115)
SubTotal 46508 46508
47 HARAI MP-36-002-032-001/178-A
(ANDHOL) 		1736002032NRG23270120231450271 27/01/2023 Raghuraj Dehariya 1736002032WL135419 Raghuraj Dehariya 00415 SBIN0001713 1000 1000 Processed 15/02/2023 887152881 RaghurajDehariya STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-032-001/18
(ANDHOL) 		1736002032NRG23270120231450272 27/01/2023 DROPTI 1736002032WL135419 DROPTI 00415 SBIN0001713 1200 1200 Processed 15/02/2023 887152881 DROPTI STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-032-001/224
(ANDHOL) 		1736002032NRG23270120231450200 27/01/2023 GIRUDAYAL INWATI 1736002032WL135407 GIRUDAYAL INWATI 00415 SBIN0001713 1200 1200 Processed 15/02/2023 887152881 GIRUDAYALINWATI STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-032-001/75
(ANDHOL) 		1736002032NRG23270120231450208 27/01/2023 SAROJ BAI 1736002032WL135407 SAROJ BAI 00415 SBIN0001713 1200 1200 Processed 15/02/2023 887152881 SAROJBAI STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-032-001/75-A
(ANDHOL) 		1736002032NRG23270120231450310 27/01/2023 Anita Dehariya 1736002032WL135419 Anita Dehariya 00415 SBIN0001713 1200 1200 Processed 15/02/2023 887152881 AnitaDehariya STATE BANK OF INDIA(508548)
SubTotal 5800 5800
52 HARAI MP-36-002-024-001/15-A
(BHESKHOH) 		1736002024NRG23260120231449137 27/01/2023 ANNOBAI 1736002024WL135329 ANNOBAI 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 ANNOBAI STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-024-001/152
(BHESKHOH) 		1736002024NRG23260120231449139 27/01/2023 KRANTI SARRATI 1736002024WL135329 KRANTI SARRATI 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 KRANTISARRATI STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-024-001/25
(BHESKHOH) 		1736002024NRG23260120231449143 27/01/2023 SHAKKARIYA 1736002024WL135329 SHAKKARIYA 00415 SBIN0014124 1020 1020 Processed 15/02/2023 887152881 SHAKKARIYA STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-024-001/25
(BHESKHOH) 		1736002024NRG23260120231449144 27/01/2023 SUNIL 1736002024WL135329 SUNIL 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 SUNIL STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-024-001/38-A
(BHESKHOH) 		1736002024NRG23260120231449150 27/01/2023 RAMU KUSRE 1736002024WL135329 RAMU KUSRE 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 RAMUKUSRE INDIA POST PAYMENTS BANK LIMITED(508528)
57 HARAI MP-36-002-024-001/38-A
(BHESKHOH) 		1736002024NRG23260120231449149 27/01/2023 RAMU KUSRE 1736002024WL135329 RAMU KUSRE 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 RAMUKUSRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 HARAI MP-36-002-024-001/42
(BHESKHOH) 		1736002024NRG23260120231449153 27/01/2023 ratanlal 1736002024WL135329 ratanlal 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 ratanlal STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-024-001/42
(BHESKHOH) 		1736002024NRG23260120231449154 27/01/2023 sunvati 1736002024WL135329 sunvati 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 sunvati STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-024-001/76
(BHESKHOH) 		1736002024NRG23260120231449171 27/01/2023 SUSHMA 1736002024WL135329 SUSHMA 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 SUSHMA STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-024-001/78
(BHESKHOH) 		1736002024NRG23260120231449173 27/01/2023 JELESIYA 1736002024WL135329 JELESIYA 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 JELESIYA STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-024-001/78
(BHESKHOH) 		1736002024NRG23260120231449172 27/01/2023 RATIRAM 1736002024WL135329 RATIRAM 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 RATIRAM STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-024-001/82-A
(BHESKHOH) 		1736002024NRG23260120231449175 27/01/2023 HARILAL 1736002024WL135329 HARILAL 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 HARILAL STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-024-001/82-A
(BHESKHOH) 		1736002024NRG23260120231449176 27/01/2023 JAGESHVAREE 1736002024WL135329 JAGESHVAREE 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887152881 JAGESHVAREE STATE BANK OF INDIA(508548)
SubTotal 15708 15708
65 HARAI MP-36-002-002-001/102
(CHILAK) 		1736002002NRG23250120231446035 27/01/2023 Sevram 1736002002WL135073 Sevram 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Sevram STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-002-001/106
(CHILAK) 		1736002002NRG23250120231446036 27/01/2023 Dibllu 1736002002WL135073 Dibllu 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Dibllu STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-002-001/106
(CHILAK) 		1736002002NRG23250120231446037 27/01/2023 halki 1736002002WL135073 halki 00415 SBIN0014390 1200 1200 Processed 16/02/2023 887152881 halki NARMADA JHABUA GRAMIN BANK(508515)
68 HARAI MP-36-002-002-001/110
(CHILAK) 		1736002002NRG23250120231446038 27/01/2023 Bhagwandash 1736002002WL135073 Bhagwandash 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Bhagwandash STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-002-001/110
(CHILAK) 		1736002002NRG23250120231446039 27/01/2023 Rajni 1736002002WL135073 Rajni 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Rajni STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-002-001/112
(CHILAK) 		1736002002NRG23250120231446040 27/01/2023 Tulsha bai 1736002002WL135073 Tulsha bai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Tulshabai STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-002-001/17
(CHILAK) 		1736002002NRG23250120231446043 27/01/2023 Ramwati 1736002002WL135073 Ramwati 00415 SBIN0014390 1200 1200 Processed 16/02/2023 887152881 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
72 HARAI MP-36-002-002-001/48
(CHILAK) 		1736002002NRG23250120231446066 27/01/2023 Anita 1736002002WL135073 Anita 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Anita FINO PAYMENTS BANK LTD(608001)
73 HARAI MP-36-002-002-006/183
(CHILAK) 		1736002000NRG23260120231449016 27/01/2023 Bhaglal 1736002WL135324 Bhaglal 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Bhaglal STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-002-006/183
(CHILAK) 		1736002000NRG23260120231449017 27/01/2023 CHHOTIBAI 1736002WL135324 CHHOTIBAI 00415 SBIN0014390 400 400 Processed 15/02/2023 887152881 CHHOTIBAI STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-002-006/184
(CHILAK) 		1736002000NRG23260120231449018 27/01/2023 patla 1736002WL135324 patla 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 patla STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-002-006/190
(CHILAK) 		1736002000NRG23260120231449021 27/01/2023 Sheela 1736002WL135324 Sheela 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 Sheela STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-002-006/192
(CHILAK) 		1736002000NRG23260120231449023 27/01/2023 Manlal 1736002WL135324 Manlal 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 Manlal STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-002-006/209
(CHILAK) 		1736002000NRG23260120231449033 27/01/2023 hinva 1736002WL135324 hinva 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 hinva STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-002-006/218-B
(CHILAK) 		1736002000NRG23260120231449041 27/01/2023 Bistariya 1736002WL135324 Bistariya 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 Bistariya STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-002-006/228
(CHILAK) 		1736002000NRG23260120231449045 27/01/2023 Ramkumar 1736002WL135324 Ramkumar 00415 SBIN0014390 1000 1000 Processed 16/02/2023 887152881 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
81 HARAI MP-36-002-002-006/231
(CHILAK) 		1736002000NRG23260120231449047 27/01/2023 Ujansingh 1736002WL135324 Ujansingh 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Ujansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
82 HARAI MP-36-002-002-006/236
(CHILAK) 		1736002000NRG23260120231449050 27/01/2023 SUKLU 1736002WL135324 SUKLU 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 SUKLU STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-002-006/245
(CHILAK) 		1736002000NRG23260120231449053 27/01/2023 satish 1736002WL135324 satish 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 satish STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-002-006/249
(CHILAK) 		1736002000NRG23260120231449055 27/01/2023 Gori 1736002WL135324 Gori 00415 SBIN0014390 800 800 Processed 15/02/2023 887152881 Gori STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-002-006/253
(CHILAK) 		1736002000NRG23260120231449060 27/01/2023 Najir 1736002WL135324 Najir 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Najir STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-002-006/258
(CHILAK) 		1736002000NRG23260120231449063 27/01/2023 Arjun 1736002WL135324 Arjun 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 Arjun STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-002-006/264-A
(CHILAK) 		1736002000NRG23260120231449065 27/01/2023 Dinesh 1736002WL135324 Dinesh 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 Dinesh STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-002-006/266-A
(CHILAK) 		1736002000NRG23260120231449067 27/01/2023 SURESH 1736002WL135324 SURESH 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 SURESH STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-002-006/267
(CHILAK) 		1736002000NRG23260120231449068 27/01/2023 PHULWATI THAKARIYA 1736002WL135324 PHULWATI THAKARIYA 00415 SBIN0014390 800 800 Processed 15/02/2023 887152881 PHULWATITHAKARIYA STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-002-006/291-A
(CHILAK) 		1736002000NRG23260120231449072 27/01/2023 gajju 1736002WL135324 gajju 00415 SBIN0014390 800 800 Processed 16/02/2023 887152881 gajju NARMADA JHABUA GRAMIN BANK(508515)
91 HARAI MP-36-002-002-006/292
(CHILAK) 		1736002000NRG23260120231449073 27/01/2023 dillip 1736002WL135324 dillip 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 dillip STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-002-006/411
(CHILAK) 		1736002000NRG23260120231449078 27/01/2023 SUKHBATI 1736002WL135324 SUKHBATI 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 SUKHBATI STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-002-006/414
(CHILAK) 		1736002000NRG23260120231449080 27/01/2023 Parvati 1736002WL135324 Parvati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Parvati STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-002-006/511
(CHILAK) 		1736002000NRG23260120231449082 27/01/2023 KOSIYA 1736002WL135324 KOSIYA 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 KOSIYA STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-002-006/513
(CHILAK) 		1736002000NRG23260120231449083 27/01/2023 Ramiya bai 1736002WL135324 Ramiya bai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Ramiyabai STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-002-006/515
(CHILAK) 		1736002000NRG23260120231449086 27/01/2023 Sevchand 1736002WL135324 Sevchand 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 Sevchand STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-002-006/517
(CHILAK) 		1736002000NRG23260120231449089 27/01/2023 Sarma 1736002WL135324 Sarma 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Sarma STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-002-006/518
(CHILAK) 		1736002000NRG23260120231449090 27/01/2023 sanju 1736002WL135324 sanju 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 sanju STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-024-001/118
(BHESKHOH) 		1736002024NRG23260120231449117 27/01/2023 premlata 1736002024WL135329 premlata 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 premlata STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-024-001/135
(BHESKHOH) 		1736002024NRG23260120231449123 27/01/2023 VAISHALI UIKEY 1736002024WL135329 VAISHALI UIKEY 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 VAISHALIUIKEY STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-024-001/136
(BHESKHOH) 		1736002024NRG23260120231449124 27/01/2023 RAMKALI 1736002024WL135329 RAMKALI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 RAMKALI STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-024-001/147-A
(BHESKHOH) 		1736002024NRG23260120231449132 27/01/2023 DEVIPRASAD 1736002024WL135329 DEVIPRASAD 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 DEVIPRASAD STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-024-001/147-A
(BHESKHOH) 		1736002024NRG23260120231449133 27/01/2023 JANKI 1736002024WL135329 JANKI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 JANKI FINO PAYMENTS BANK LTD(608001)
104 HARAI MP-36-002-024-001/152
(BHESKHOH) 		1736002024NRG23260120231449138 27/01/2023 MAHESH KUMAR SARATI 1736002024WL135329 MAHESH KUMAR SARATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 MAHESHKUMARSARATI STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-024-001/24
(BHESKHOH) 		1736002024NRG23260120231449141 27/01/2023 MANGALSI 1736002024WL135329 MANGALSI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 MANGALSI STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-024-001/25
(BHESKHOH) 		1736002024NRG23260120231449142 27/01/2023 BHANI 1736002024WL135329 BHANI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 BHANI STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-024-001/3
(BHESKHOH) 		1736002024NRG23260120231449146 27/01/2023 SUKHARAM 1736002024WL135329 SUKHARAM 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 SUKHARAM STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-024-001/37
(BHESKHOH) 		1736002024NRG23260120231449148 27/01/2023 SAROJ 1736002024WL135329 SAROJ 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 SAROJ STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-024-001/41
(BHESKHOH) 		1736002024NRG23260120231449152 27/01/2023 rakhiya 1736002024WL135329 rakhiya 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 rakhiya STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-024-001/41
(BHESKHOH) 		1736002024NRG23260120231449151 27/01/2023 vipatsi 1736002024WL135329 vipatsi 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 vipatsi STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-024-001/45
(BHESKHOH) 		1736002024NRG23260120231449157 27/01/2023 MEHTERSA 1736002024WL135329 MEHTERSA 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 MEHTERSA STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-024-001/48
(BHESKHOH) 		1736002024NRG23260120231449161 27/01/2023 ajaypal 1736002024WL135329 ajaypal 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
113 HARAI MP-36-002-024-001/6
(BHESKHOH) 		1736002024NRG23260120231449166 27/01/2023 jamnabai 1736002024WL135329 jamnabai 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 jamnabai STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-024-001/75
(BHESKHOH) 		1736002024NRG23260120231449169 27/01/2023 VINOD 1736002024WL135329 VINOD 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 VINOD STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-024-001/81
(BHESKHOH) 		1736002024NRG23260120231449174 27/01/2023 pratibhan 1736002024WL135329 pratibhan 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 pratibhan STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-024-001/84
(BHESKHOH) 		1736002024NRG23260120231449177 27/01/2023 GYANSI 1736002024WL135329 GYANSI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 GYANSI STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-024-001/85
(BHESKHOH) 		1736002024NRG23260120231449178 27/01/2023 SEVWATI 1736002024WL135329 SEVWATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887152881 SEVWATI STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-027-001/100-B
(BELPATHAR) 		1736002027NRG23270120231450320 27/01/2023 deeplal 1736002027WL135422 deeplal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 deeplal STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-027-001/100-B
(BELPATHAR) 		1736002027NRG23270120231450321 27/01/2023 SYAMKALI 1736002027WL135422 SYAMKALI 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 SYAMKALI STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-027-001/117
(BELPATHAR) 		1736002027NRG23270120231450330 27/01/2023 dhelu 1736002027WL135429 dhelu 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 dhelu STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-027-001/117
(BELPATHAR) 		1736002027NRG23270120231450331 27/01/2023 shanta bai 1736002027WL135429 shanta bai 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 shantabai STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-027-001/12
(BELPATHAR) 		1736002027NRG23270120231450232 27/01/2023 Anita 1736002027WL135417 Anita 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 Anita STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-027-001/12
(BELPATHAR) 		1736002027NRG23270120231450231 27/01/2023 PUSHLALA 1736002027WL135417 PUSHLALA 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 PUSHLALA STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-027-001/156
(BELPATHAR) 		1736002027NRG23270120231450317 27/01/2023 saklbati 1736002027WL135420 saklbati 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 saklbati STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-027-001/157
(BELPATHAR) 		1736002027NRG23270120231449261 27/01/2023 subarlal 1736002027WL135340 subarlal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 subarlal FINO PAYMENTS BANK LTD(608001)
126 HARAI MP-36-002-027-001/162
(BELPATHAR) 		1736002027NRG23270120231450325 27/01/2023 pttoolal 1736002027WL135425 pttoolal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 pttoolal STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-027-001/164
(BELPATHAR) 		1736002027NRG23270120231449811 27/01/2023 seelchand 1736002027WL135401 seelchand 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 seelchand STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-027-001/188
(BELPATHAR) 		1736002027NRG23270120231450216 27/01/2023 amaslal 1736002027WL135408 amaslal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 amaslal STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-027-001/194
(BELPATHAR) 		1736002027NRG23270120231450326 27/01/2023 sukhlal 1736002027WL135426 sukhlal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 sukhlal STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-027-001/198
(BELPATHAR) 		1736002027NRG23270120231450333 27/01/2023 savita 1736002027WL135430 savita 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 savita STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-027-001/211
(BELPATHAR) 		1736002027NRG23270120231450336 27/01/2023 aannu 1736002027WL135432 aannu 00415 SBIN0014390 1428 1428 Processed 16/02/2023 887152881 aannu NARMADA JHABUA GRAMIN BANK(508515)
132 HARAI MP-36-002-027-001/213
(BELPATHAR) 		1736002027NRG23270120231450175 27/01/2023 Anjani 1736002027WL135406 Anjani 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 Anjani STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-027-001/219
(BELPATHAR) 		1736002027NRG23270120231450224 27/01/2023 kapura 1736002027WL135412 kapura 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 kapura STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-027-001/52
(BELPATHAR) 		1736002027NRG23270120231450327 27/01/2023 kanlal 1736002027WL135427 kanlal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 kanlal STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-027-001/52
(BELPATHAR) 		1736002027NRG23270120231450328 27/01/2023 Sakarwati 1736002027WL135427 Sakarwati 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 Sakarwati STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-027-001/92
(BELPATHAR) 		1736002027NRG23270120231450230 27/01/2023 GEETA 1736002027WL135416 GEETA 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 GEETA STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-027-002/1207
(BELPATHAR) 		1736002027NRG23270120231450322 27/01/2023 manklal 1736002027WL135423 manklal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 manklal STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-027-002/1207
(BELPATHAR) 		1736002027NRG23270120231450323 27/01/2023 talsowati 1736002027WL135423 talsowati 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 talsowati STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-027-002/247
(BELPATHAR) 		1736002027NRG23270120231450335 27/01/2023 Rahithree 1736002027WL135431 Rahithree 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 Rahithree STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-027-002/247
(BELPATHAR) 		1736002027NRG23270120231450334 27/01/2023 Syamlal 1736002027WL135431 Syamlal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 Syamlal CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-032-001/104-A
(ANDHOL) 		1736002032NRG23270120231450247 27/01/2023 RAJNI 1736002032WL135419 RAJNI 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 RAJNI STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-032-001/105-B
(ANDHOL) 		1736002032NRG23270120231450176 27/01/2023 PRAVIN DEHARIYA 1736002032WL135407 PRAVIN DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 PRAVINDEHARIYA CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-032-001/111
(ANDHOL) 		1736002032NRG23270120231450248 27/01/2023 Manoj Dahariya 1736002032WL135419 Manoj Dahariya 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 ManojDahariya PUNJAB NATIONAL BANK(508568)
144 HARAI MP-36-002-032-001/112
(ANDHOL) 		1736002032NRG23270120231450249 27/01/2023 PARWATI DEHARIYA 1736002032WL135419 PARWATI DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 PARWATIDEHARIYA STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-032-001/113
(ANDHOL) 		1736002032NRG23270120231450177 27/01/2023 Puspa 1736002032WL135407 Puspa 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Puspa STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-032-001/135
(ANDHOL) 		1736002032NRG23270120231450256 27/01/2023 BHANGILAL 1736002032WL135419 BHANGILAL 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 BHANGILAL STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-032-001/135
(ANDHOL) 		1736002032NRG23270120231450257 27/01/2023 SHRAWAN KUMAR 1736002032WL135419 SHRAWAN KUMAR 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 SHRAWANKUMAR STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-032-001/137
(ANDHOL) 		1736002032NRG23270120231450258 27/01/2023 Revti dehriya 1736002032WL135419 Revti dehriya 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Revtidehriya CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-032-001/138
(ANDHOL) 		1736002032NRG23270120231450260 27/01/2023 ramnath 1736002032WL135419 ramnath 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 ramnath STATE BANK OF INDIA(508548)
150 HARAI MP-36-002-032-001/141
(ANDHOL) 		1736002032NRG23270120231450180 27/01/2023 KRASHNA BAI 1736002032WL135407 KRASHNA BAI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 KRASHNABAI STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-032-001/142
(ANDHOL) 		1736002032NRG23270120231450181 27/01/2023 REKHA 1736002032WL135407 REKHA 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 REKHA STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-032-001/145-C
(ANDHOL) 		1736002032NRG23270120231450262 27/01/2023 Raghunath 1736002032WL135419 Raghunath 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Raghunath STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-032-001/150
(ANDHOL) 		1736002032NRG23270120231450263 27/01/2023 AMARWATI 1736002032WL135419 AMARWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 AMARWATI STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-032-001/151-A
(ANDHOL) 		1736002032NRG23270120231450264 27/01/2023 AARTI BAI 1736002032WL135419 AARTI BAI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 AARTIBAI STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-032-001/151-B
(ANDHOL) 		1736002032NRG23270120231450265 27/01/2023 BABEETA 1736002032WL135419 BABEETA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 BABEETA STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-032-001/163
(ANDHOL) 		1736002032NRG23270120231450186 27/01/2023 guddi bai 1736002032WL135407 guddi bai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 guddibai STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-032-001/167
(ANDHOL) 		1736002032NRG23270120231450269 27/01/2023 Naresh 1736002032WL135419 Naresh 00415 SBIN0014390 200 200 Processed 15/02/2023 887152881 Naresh STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-032-001/17
(ANDHOL) 		1736002032NRG23270120231450188 27/01/2023 Ranjit Dehariya 1736002032WL135407 Ranjit Dehariya 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 RanjitDehariya STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-032-001/176
(ANDHOL) 		1736002032NRG23270120231450270 27/01/2023 Suhaga Bai 1736002032WL135419 Suhaga Bai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 SuhagaBai STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-032-001/181-C
(ANDHOL) 		1736002032NRG23270120231450191 27/01/2023 gora bai 1736002032WL135407 gora bai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 gorabai STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-032-001/183
(ANDHOL) 		1736002032NRG23270120231450192 27/01/2023 DHURWATI 1736002032WL135407 DHURWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 DHURWATI STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-032-001/185-C
(ANDHOL) 		1736002032NRG23270120231450273 27/01/2023 NEELESH NAGWANSHI 1736002032WL135419 NEELESH NAGWANSHI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 NEELESHNAGWANSHI STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-032-001/185-C
(ANDHOL) 		1736002032NRG23270120231450274 27/01/2023 VIMLA NAGWANSHI 1736002032WL135419 VIMLA NAGWANSHI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 VIMLANAGWANSHI STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-032-001/208
(ANDHOL) 		1736002032NRG23270120231450281 27/01/2023 urmila 1736002032WL135419 urmila 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 urmila STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-032-001/212-A
(ANDHOL) 		1736002032NRG23270120231450283 27/01/2023 BASANTI 1736002032WL135419 BASANTI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 BASANTI STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-032-001/219
(ANDHOL) 		1736002032NRG23270120231450284 27/01/2023 Santram 1736002032WL135419 Santram 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 Santram STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-032-001/22-A
(ANDHOL) 		1736002032NRG23270120231450286 27/01/2023 ANJU DEHARIYA 1736002032WL135419 ANJU DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 ANJUDEHARIYA CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-032-001/220
(ANDHOL) 		1736002032NRG23270120231450287 27/01/2023 gulsan 1736002032WL135419 gulsan 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 gulsan STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-032-001/231
(ANDHOL) 		1736002032NRG23270120231450290 27/01/2023 KAPSA 1736002032WL135419 KAPSA 00415 SBIN0014390 600 600 Processed 15/02/2023 887152881 KAPSA STATE BANK OF INDIA(508548)
170 HARAI MP-36-002-032-001/231-A
(ANDHOL) 		1736002032NRG23270120231450291 27/01/2023 BAIJANTI INWATI 1736002032WL135419 BAIJANTI INWATI 00415 SBIN0014390 800 800 Processed 15/02/2023 887152881 BAIJANTIINWATI STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-032-001/44
(ANDHOL) 		1736002032NRG23270120231450300 27/01/2023 Devki bai dehariya 1736002032WL135419 Devki bai dehariya 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 Devkibaidehariya STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-032-001/57
(ANDHOL) 		1736002032NRG23270120231450304 27/01/2023 RATRANI NAGWANSHI 1736002032WL135419 RATRANI NAGWANSHI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 RATRANINAGWANSHI STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-032-001/70
(ANDHOL) 		1736002032NRG23270120231450307 27/01/2023 MEENA DILESH SINGOTIYA 1736002032WL135419 MEENA DILESH SINGOTIYA 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887152881 MEENADILESHSINGOTIYA STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-032-001/71
(ANDHOL) 		1736002032NRG23270120231450308 27/01/2023 GORABAI SINGOTIYA 1736002032WL135419 GORABAI SINGOTIYA 00415 SBIN0014390 200 200 Processed 15/02/2023 887152881 GORABAISINGOTIYA STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-032-001/74
(ANDHOL) 		1736002032NRG23270120231450207 27/01/2023 LILA BAI DEHARIYA 1736002032WL135407 LILA BAI DEHARIYA 00415 SBIN0014390 400 400 Processed 15/02/2023 887152881 LILABAIDEHARIYA STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-032-001/74-A
(ANDHOL) 		1736002032NRG23270120231450309 27/01/2023 GOVIND DEHARIYA 1736002032WL135419 GOVIND DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 GOVINDDEHARIYA STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-032-001/77-A
(ANDHOL) 		1736002032NRG23270120231450312 27/01/2023 geeta 1736002032WL135419 geeta 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 geeta STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-032-001/83
(ANDHOL) 		1736002032NRG23270120231450212 27/01/2023 SHANTI DEHARIYA 1736002032WL135407 SHANTI DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887152881 SHANTIDEHARIYA STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-040-001/2-A
(BHEDA) 		1736002040NRG23270120231450753 27/01/2023 Balvati Dehariya 1736002040WL135449 Balvati Dehariya 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 BalvatiDehariya CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-040-001/2-A
(BHEDA) 		1736002040NRG23270120231450754 27/01/2023 Devendra Dehariya 1736002040WL135449 Devendra Dehariya 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887152881 DevendraDehariya STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-058-001/117
(JAMUNIYA) 		1736002058NRG23270120231451134 27/01/2023 Anjali 1736002058WL135515 Anjali 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887152881 Anjali FINO PAYMENTS BANK LTD(608001)
182 HARAI MP-36-002-058-001/12
(JAMUNIYA) 		1736002058NRG23270120231451137 27/01/2023 Jalashkumari 1736002058WL135515 Jalashkumari 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887152881 Jalashkumari STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-058-001/57-A
(JAMUNIYA) 		1736002058NRG23270120231451142 27/01/2023 SUHAGO 1736002058WL135515 SUHAGO 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887152881 SUHAGO STATE BANK OF INDIA(508548)
SubTotal 139320 139320
184 HARAI MP-36-002-002-006/516
(CHILAK) 		1736002000NRG23260120231449088 27/01/2023 SANTOSH BHARIYA 1736002WL135324 SANTOSH BHARIYA 00688 FINO0001001 800 800 Processed 15/02/2023 887152881 SANTOSHBHARIYA STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-024-001/14
(BHESKHOH) 		1736002024NRG23260120231449126 27/01/2023 Visarti Parteti 1736002024WL135329 Visarti Parteti 00688 FINO0001001 1224 1224 Processed 15/02/2023 887152881 VisartiParteti FINO PAYMENTS BANK LTD(608001)
186 HARAI MP-36-002-024-001/51
(BHESKHOH) 		1736002024NRG23260120231449165 27/01/2023 Sushila Uikey 1736002024WL135329 Sushila Uikey 00688 FINO0001001 1224 1224 Processed 15/02/2023 887152881 SushilaUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 3248 3248
187 HARAI MP-36-002-024-001/113
(BHESKHOH) 		1736002024NRG23260120231449111 27/01/2023 MAHIMA KUSRE 1736002024WL135329 MAHIMA KUSRE 00688 FINO0001446 1224 1224 Processed 15/02/2023 887152881 MAHIMAKUSRE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
188 HARAI MP-36-002-024-001/146-B
(BHESKHOH) 		1736002024NRG23260120231449130 27/01/2023 RAMKUMAR 1736002024WL135329 RAMKUMAR 00688 FINO0009003 1224 1224 Processed 15/02/2023 887152881 RAMKUMAR STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-024-001/45
(BHESKHOH) 		1736002024NRG23260120231449158 27/01/2023 SUKIYA BAI 1736002024WL135329 SUKIYA BAI 00688 FINO0009003 1224 1224 Processed 15/02/2023 887152881 SUKIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
190 HARAI MP-36-002-002-001/30
(CHILAK) 		1736002002NRG23250120231446054 27/01/2023 Bistiya 1736002002WL135073 Bistiya 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887152881 Bistiya INDIA POST PAYMENTS BANK LIMITED(508528)
191 HARAI MP-36-002-024-001/146-B
(BHESKHOH) 		1736002024NRG23260120231449131 27/01/2023 MEENA 1736002024WL135329 MEENA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887152881 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
192 HARAI MP-36-002-032-001/10
(ANDHOL) 		1736002032NRG23270120231450246 27/01/2023 MAHESHI DEHARIYA 1736002032WL135419 MAHESHI DEHARIYA 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887152881 MAHESHIDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 HARAI MP-36-002-040-001/2-A
(BHEDA) 		1736002040NRG23270120231450755 27/01/2023 Anil Dehariya 1736002040WL135449 Anil Dehariya 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887152881 AnilDehariya CENTRAL BANK OF INDIA(607115)
SubTotal 5052 5052
194 HARAI MP-36-002-002-001/2-A
(CHILAK) 		1736002002NRG23250120231446047 27/01/2023 budhan 1736002002WL135073 budhan 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 887152881 budhan STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-002-001/49
(CHILAK) 		1736002002NRG23250120231446067 27/01/2023 MUNNIBAI KODALIYA 1736002002WL135073 MUNNIBAI KODALIYA 00697 BKID0MG8011 1200 1200 Processed 16/02/2023 887152881 MUNNIBAIKODALIYA NARMADA JHABUA GRAMIN BANK(508515)
196 HARAI MP-36-002-002-006/182
(CHILAK) 		1736002000NRG23260120231449015 27/01/2023 BHURIYA GANESH 1736002WL135324 BHURIYA GANESH 00697 BKID0MG8011 1000 1000 Processed 16/02/2023 887152881 BHURIYAGANESH NARMADA JHABUA GRAMIN BANK(508515)
197 HARAI MP-36-002-002-006/190
(CHILAK) 		1736002000NRG23260120231449020 27/01/2023 Santram 1736002WL135324 Santram 00697 BKID0MG8011 1000 1000 Processed 16/02/2023 887152881 Santram NARMADA JHABUA GRAMIN BANK(508515)
198 HARAI MP-36-002-002-006/199
(CHILAK) 		1736002000NRG23260120231449025 27/01/2023 UDAYBHAN ANGARIYA 1736002WL135324 UDAYBHAN ANGARIYA 00697 BKID0MG8011 1200 1200 Processed 16/02/2023 887152881 UDAYBHANANGARIYA NARMADA JHABUA GRAMIN BANK(508515)
199 HARAI MP-36-002-002-006/201
(CHILAK) 		1736002000NRG23260120231449026 27/01/2023 Bhaglal 1736002WL135324 Bhaglal 00697 BKID0MG8011 800 800 Processed 16/02/2023 887152881 Bhaglal NARMADA JHABUA GRAMIN BANK(508515)
200 HARAI MP-36-002-002-006/204
(CHILAK) 		1736002000NRG23260120231449028 27/01/2023 Mangalsa 1736002WL135324 Mangalsa 00697 BKID0MG8011 1000 1000 Processed 15/02/2023 887152881 Mangalsa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
201 HARAI MP-36-002-002-006/204-A
(CHILAK) 		1736002000NRG23260120231449029 27/01/2023 Antlal 1736002WL135324 Antlal 00697 BKID0MG8011 800 800 Processed 15/02/2023 887152881 Antlal STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-002-006/207
(CHILAK) 		1736002000NRG23260120231449032 27/01/2023 bhajnu 1736002WL135324 bhajnu 00697 BKID0MG8011 1000 1000 Processed 16/02/2023 887152881 bhajnu NARMADA JHABUA GRAMIN BANK(508515)
203 HARAI MP-36-002-002-006/211
(CHILAK) 		1736002000NRG23260120231449035 27/01/2023 FULCHAND 1736002WL135324 FULCHAND 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 887152881 FULCHAND FINO PAYMENTS BANK LTD(608001)
204 HARAI MP-36-002-002-006/215-A
(CHILAK) 		1736002000NRG23260120231449037 27/01/2023 bitu 1736002WL135324 bitu 00697 BKID0MG8011 1200 1200 Processed 16/02/2023 887152881 bitu NARMADA JHABUA GRAMIN BANK(508515)
205 HARAI MP-36-002-002-006/230
(CHILAK) 		1736002000NRG23260120231449046 27/01/2023 Ganraj 1736002WL135324 Ganraj 00697 BKID0MG8011 1000 1000 Processed 16/02/2023 887152881 Ganraj NARMADA JHABUA GRAMIN BANK(508515)
206 HARAI MP-36-002-002-006/233
(CHILAK) 		1736002000NRG23260120231449048 27/01/2023 MAMTA 1736002WL135324 MAMTA 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 887152881 MAMTA STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-002-006/234
(CHILAK) 		1736002000NRG23260120231449049 27/01/2023 BASODI 1736002WL135324 BASODI 00697 BKID0MG8011 800 800 Processed 16/02/2023 887152881 BASODI NARMADA JHABUA GRAMIN BANK(508515)
208 HARAI MP-36-002-002-006/239
(CHILAK) 		1736002000NRG23260120231449051 27/01/2023 CHECHA 1736002WL135324 CHECHA 00697 BKID0MG8011 1000 1000 Processed 15/02/2023 887152881 CHECHA STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-002-006/245
(CHILAK) 		1736002000NRG23260120231449052 27/01/2023 BADEVEER 1736002WL135324 BADEVEER 00697 BKID0MG8011 1200 1200 Processed 16/02/2023 887152881 BADEVEER NARMADA JHABUA GRAMIN BANK(508515)
210 HARAI MP-36-002-002-006/245-A
(CHILAK) 		1736002000NRG23260120231449054 27/01/2023 LAKHAN 1736002WL135324 LAKHAN 00697 BKID0MG8011 1200 1200 Processed 16/02/2023 887152881 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
211 HARAI MP-36-002-002-006/251-A
(CHILAK) 		1736002000NRG23260120231449057 27/01/2023 VIKARAM SHIH 1736002WL135324 VIKARAM SHIH 00697 BKID0MG8011 800 800 Processed 16/02/2023 887152881 VIKARAMSHIH NARMADA JHABUA GRAMIN BANK(508515)
212 HARAI MP-36-002-002-006/251-C
(CHILAK) 		1736002000NRG23260120231449058 27/01/2023 SUSHILA 1736002WL135324 SUSHILA 00697 BKID0MG8011 800 800 Processed 16/02/2023 887152881 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
213 HARAI MP-36-002-002-006/253
(CHILAK) 		1736002000NRG23260120231449061 27/01/2023 bajir 1736002WL135324 bajir 00697 BKID0MG8011 1000 1000 Processed 15/02/2023 887152881 bajir STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-002-006/257
(CHILAK) 		1736002000NRG23260120231449062 27/01/2023 piltu 1736002WL135324 piltu 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 887152881 piltu STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-002-006/288
(CHILAK) 		1736002000NRG23260120231449069 27/01/2023 SAROJ 1736002WL135324 SAROJ 00697 BKID0MG8011 800 800 Processed 16/02/2023 887152881 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
216 HARAI MP-36-002-002-006/289
(CHILAK) 		1736002000NRG23260120231449070 27/01/2023 DHONDE 1736002WL135324 DHONDE 00697 BKID0MG8011 1000 1000 Processed 16/02/2023 887152881 DHONDE NARMADA JHABUA GRAMIN BANK(508515)
217 HARAI MP-36-002-002-006/404
(CHILAK) 		1736002000NRG23260120231449077 27/01/2023 kalavati 1736002WL135324 kalavati 00697 BKID0MG8011 1200 1200 Processed 16/02/2023 887152881 kalavati NARMADA JHABUA GRAMIN BANK(508515)
218 HARAI MP-36-002-002-006/414
(CHILAK) 		1736002000NRG23260120231449079 27/01/2023 FULCHAND 1736002WL135324 FULCHAND 00697 BKID0MG8011 1200 1200 Processed 16/02/2023 887152881 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
219 HARAI MP-36-002-002-006/511
(CHILAK) 		1736002000NRG23260120231449081 27/01/2023 BHOMI 1736002WL135324 BHOMI 00697 BKID0MG8011 1000 1000 Processed 16/02/2023 887152881 BHOMI NARMADA JHABUA GRAMIN BANK(508515)
220 HARAI MP-36-002-002-006/514
(CHILAK) 		1736002000NRG23260120231449084 27/01/2023 Balru 1736002WL135324 Balru 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 887152881 Balru STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-002-006/516
(CHILAK) 		1736002000NRG23260120231449087 27/01/2023 Kisanlal 1736002WL135324 Kisanlal 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 887152881 Kisanlal STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-024-001/113
(BHESKHOH) 		1736002024NRG23260120231449110 27/01/2023 DURGAPRASAD 1736002024WL135329 DURGAPRASAD 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887152881 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
223 HARAI MP-36-002-024-001/115
(BHESKHOH) 		1736002024NRG23260120231449112 27/01/2023 PINTU 1736002024WL135329 PINTU 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887152881 PINTU NARMADA JHABUA GRAMIN BANK(508515)
224 HARAI MP-36-002-024-001/117
(BHESKHOH) 		1736002024NRG23260120231449114 27/01/2023 SUKHRAM 1736002024WL135329 SUKHRAM 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887152881 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
225 HARAI MP-36-002-024-001/118
(BHESKHOH) 		1736002024NRG23260120231449116 27/01/2023 CHHOTELAL 1736002024WL135329 CHHOTELAL 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887152881 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
226 HARAI MP-36-002-024-001/134
(BHESKHOH) 		1736002024NRG23260120231449122 27/01/2023 BABULAL 1736002024WL135329 BABULAL 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887152881 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
227 HARAI MP-36-002-024-001/146
(BHESKHOH) 		1736002024NRG23260120231449129 27/01/2023 SUMMAN LAL 1736002024WL135329 SUMMAN LAL 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887152881 SUMMANLAL NARMADA JHABUA GRAMIN BANK(508515)
228 HARAI MP-36-002-024-001/15
(BHESKHOH) 		1736002024NRG23260120231449134 27/01/2023 SANTRAM 1736002024WL135329 SANTRAM 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887152881 SANTRAM STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-024-001/15-A
(BHESKHOH) 		1736002024NRG23260120231449136 27/01/2023 SANTOSH 1736002024WL135329 SANTOSH 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887152881 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
230 HARAI MP-36-002-024-001/2
(BHESKHOH) 		1736002024NRG23260120231449140 27/01/2023 KRESH 1736002024WL135329 KRESH 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887152881 KRESH NARMADA JHABUA GRAMIN BANK(508515)
231 HARAI MP-36-002-024-001/43
(BHESKHOH) 		1736002024NRG23260120231449155 27/01/2023 RANGI 1736002024WL135329 RANGI 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887152881 RANGI FINO PAYMENTS BANK LTD(608001)
232 HARAI MP-36-002-024-001/47
(BHESKHOH) 		1736002024NRG23260120231449159 27/01/2023 SUKHMAN 1736002024WL135329 SUKHMAN 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887152881 SUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
233 HARAI MP-36-002-024-001/49-A
(BHESKHOH) 		1736002024NRG23260120231449162 27/01/2023 ASHOK KUMAR 1736002024WL135329 ASHOK KUMAR 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887152881 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
234 HARAI MP-36-002-024-001/7
(BHESKHOH) 		1736002024NRG23260120231449167 27/01/2023 PHULANSI 1736002024WL135329 PHULANSI 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887152881 PHULANSI STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-024-001/75
(BHESKHOH) 		1736002024NRG23260120231449168 27/01/2023 KISHOR 1736002024WL135329 KISHOR 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887152881 KISHOR STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-024-001/76
(BHESKHOH) 		1736002024NRG23260120231449170 27/01/2023 HIRALAL 1736002024WL135329 HIRALAL 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887152881 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47760 47760
237 HARAI MP-36-002-032-001/138
(ANDHOL) 		1736002032NRG23270120231450259 27/01/2023 JAMNA BAI 1736002032WL135419 JAMNA BAI 00697 BKID0MG8016 1200 1200 Processed 15/02/2023 887152881 JAMNABAI CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-058-001/119
(JAMUNIYA) 		1736002058NRG23270120231451135 27/01/2023 ANNILAL 1736002058WL135515 ANNILAL 00697 BKID0MG8016 1188 1188 Processed 16/02/2023 887152881 ANNILAL NARMADA JHABUA GRAMIN BANK(508515)
239 HARAI MP-36-002-059-002/256
(BUDHEINA CHATTI) 		1736002059NRG23260120231449014 27/01/2023 Somsee Sirsam 1736002059WL135323 Somsee Sirsam 00697 BKID0MG8016 1200 1200 Processed 16/02/2023 887152881 SomseeSirsam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3588 3588
240 HARAI MP-36-002-027-001/157
(BELPATHAR) 		1736002027NRG23270120231449260 27/01/2023 satto 1736002027WL135340 satto 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 887152881 satto NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 274284 274284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_270123APB_FTO_655394 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1200
2 HARAI MP1736002_270123APB_FTO_655394 Central Bank Of India CBIN0280751 AMARWARA 1000
3 HARAI MP1736002_270123APB_FTO_655394 Central Bank Of India CBIN0280754 HARRAI 46508
4 HARAI MP1736002_270123APB_FTO_655394 State Bank of India SBIN0001713 AMARWADA 5800
5 HARAI MP1736002_270123APB_FTO_655394 State Bank of India SBIN0014124 TAMIYA 15708
6 HARAI MP1736002_270123APB_FTO_655394 State Bank of India SBIN0014390 HARRAI 139320
7 HARAI MP1736002_270123APB_FTO_655394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3248
8 HARAI MP1736002_270123APB_FTO_655394 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 HARAI MP1736002_270123APB_FTO_655394 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2448
10 HARAI MP1736002_270123APB_FTO_655394 India Post Payments Bank IPOS0000001 Chindwada 5052
11 HARAI MP1736002_270123APB_FTO_655394 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 47760
12 HARAI MP1736002_270123APB_FTO_655394 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 3588
13 HARAI MP1736002_270123APB_FTO_655394 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 1428

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