Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_220323APB_FTO_723453
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-36-002-008-003/248
(CHHINDA) 		1736002008NRG23040120231291267 22/03/2023 Premnarayan 1736002008WL125296 Premnarayan 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730610279 Premnarayan CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-011-001/12
(TENDINI) 		1736002011NRG23150120231369903 22/03/2023 gangiya 1736002011WL130080 gangiya 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 gangiya CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-001/13
(TENDINI) 		1736002011NRG23150120231369904 22/03/2023 RAMESH PANDRAM 1736002011WL130080 RAMESH PANDRAM 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 RAMESHPANDRAM CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-001/32-A
(TENDINI) 		1736002011NRG23150120231369906 22/03/2023 dasrath 1736002011WL130080 dasrath 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 dasrath CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-011-001/36
(TENDINI) 		1736002011NRG23150120231369908 22/03/2023 RADHA BAI 1736002011WL130080 RADHA BAI 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 RADHABAI CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-011-001/51-A
(TENDINI) 		1736002011NRG23150120231369909 22/03/2023 biharilal prandram 1736002011WL130080 biharilal prandram 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 biharilalprandram STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-011-001/66-A
(TENDINI) 		1736002011NRG23150120231369912 22/03/2023 SANIRAM 1736002011WL130080 SANIRAM 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 SANIRAM CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-011-001/66-A
(TENDINI) 		1736002011NRG23150120231369913 22/03/2023 VARSHA 1736002011WL130080 VARSHA 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 VARSHA CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-011-001/66-B
(TENDINI) 		1736002011NRG23150120231369914 22/03/2023 maniram 1736002011WL130080 maniram 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 maniram CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-001/68-A
(TENDINI) 		1736002011NRG23150120231369916 22/03/2023 Vishanlal 1736002011WL130080 Vishanlal 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 Vishanlal CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-002/105
(TENDINI) 		1736002011NRG23130120231358318 22/03/2023 BISHAN 1736002011WL129334 BISHAN 00089 CBIN0280754 1212 1212 Processed 28/03/2023 730610279 BISHAN CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-002/105-A
(TENDINI) 		1736002011NRG23130120231358320 22/03/2023 NARMDA 1736002011WL129334 NARMDA 00089 CBIN0280754 1212 1212 Processed 28/03/2023 730610279 NARMDA CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-002/105-A
(TENDINI) 		1736002011NRG23130120231358319 22/03/2023 NARMDA 1736002011WL129334 NARMDA 00089 CBIN0280754 1212 1212 Processed 28/03/2023 730610279 NARMDA CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-011-002/120-A
(TENDINI) 		1736002011NRG23130120231358323 22/03/2023 gangaram uikey 1736002011WL129334 gangaram uikey 00089 CBIN0280754 1212 1212 Processed 28/03/2023 730610279 gangaramuikey CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-011-002/134
(TENDINI) 		1736002011NRG23130120231358325 22/03/2023 SUKMAN 1736002011WL129334 SUKMAN 00089 CBIN0280754 1212 1212 Processed 28/03/2023 730610279 SUKMAN CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-011-002/141
(TENDINI) 		1736002011NRG23130120231358327 22/03/2023 SUMAT 1736002011WL129334 SUMAT 00089 CBIN0280754 1212 1212 Processed 28/03/2023 730610279 SUMAT CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-011-002/169-B
(TENDINI) 		1736002011NRG23130120231358333 22/03/2023 Spagunti bai bhalavi 1736002011WL129334 Spagunti bai bhalavi 00089 CBIN0280754 1212 1212 Processed 28/03/2023 730610279 Spaguntibaibhalavi CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-013-003/144-A
(MEHDA) 		1736002013NRG23090120231326564 22/03/2023 Ashok 1736002013WL127613 Ashok 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 Ashok STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-013-003/149
(MEHDA) 		1736002013NRG23090120231326570 22/03/2023 SYAMLAL 1736002013WL127613 SYAMLAL 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 SYAMLAL CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-013-003/149
(MEHDA) 		1736002013NRG23090120231326569 22/03/2023 SYAMLAL 1736002013WL127613 SYAMLAL 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 SYAMLAL CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-016-003/189
(DEORI) 		1736002016NRG23040120231289755 22/03/2023 sakarlal 1736002016WL125244 sakarlal 00089 CBIN0280754 760 760 Processed 28/03/2023 730610279 sakarlal CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-016-003/191
(DEORI) 		1736002016NRG23040120231289757 22/03/2023 siyabai 1736002016WL125244 siyabai 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730610279 siyabai CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-016-003/191
(DEORI) 		1736002016NRG23040120231289756 22/03/2023 vishanlal 1736002016WL125244 vishanlal 00089 CBIN0280754 950 950 Processed 28/03/2023 730610279 vishanlal STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-016-003/193
(DEORI) 		1736002016NRG23040120231289758 22/03/2023 kumesh 1736002016WL125244 kumesh 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730610279 kumesh STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-016-003/203
(DEORI) 		1736002016NRG23040120231289763 22/03/2023 sobharam 1736002016WL125244 sobharam 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730610279 sobharam CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-016-003/216
(DEORI) 		1736002016NRG23040120231289773 22/03/2023 mahesh 1736002016WL125244 mahesh 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730610279 mahesh STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-016-003/219
(DEORI) 		1736002016NRG23040120231289778 22/03/2023 ramkumar 1736002016WL125244 ramkumar 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730610279 ramkumar CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-016-003/241
(DEORI) 		1736002016NRG23040120231289789 22/03/2023 sukman 1736002016WL125244 sukman 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730610279 sukman CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-016-003/250
(DEORI) 		1736002016NRG23040120231289791 22/03/2023 jayram 1736002016WL125244 jayram 00089 CBIN0280754 1140 1140 29/03/2023 730610279 jayram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
30 HARAI MP-36-002-016-003/252-A
(DEORI) 		1736002016NRG23040120231289794 22/03/2023 SUMMALAL 1736002016WL125244 SUMMALAL 00089 CBIN0280754 1140 1140 Processed 28/03/2023 730610279 SUMMALAL STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-030-003/279
(KOTHIYA) 		1736002030NRG23040120231282941 22/03/2023 DAHALSINGH UIKEY 1736002030WL124802 DAHALSINGH UIKEY 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 DAHALSINGHUIKEY CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-030-003/280
(KOTHIYA) 		1736002030NRG23040120231282942 22/03/2023 DEHLU UIKEY 1736002030WL124802 DEHLU UIKEY 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 DEHLUUIKEY CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-030-003/285
(KOTHIYA) 		1736002030NRG23040120231282943 22/03/2023 CHUTTA UIKEY 1736002030WL124802 CHUTTA UIKEY 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 CHUTTAUIKEY CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-030-003/285
(KOTHIYA) 		1736002030NRG23040120231282944 22/03/2023 KIRAN 1736002030WL124802 KIRAN 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 KIRAN CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-030-003/313
(KOTHIYA) 		1736002030NRG23040120231282946 22/03/2023 RAHAWATI 1736002030WL124802 RAHAWATI 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 RAHAWATI CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-030-003/318
(KOTHIYA) 		1736002030NRG23040120231282948 22/03/2023 SAMPAT 1736002030WL124802 SAMPAT 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 SAMPAT CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-030-003/319
(KOTHIYA) 		1736002030NRG23040120231282949 22/03/2023 MEHTEE 1736002030WL124802 MEHTEE 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 MEHTEE CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-030-003/319
(KOTHIYA) 		1736002030NRG23040120231282950 22/03/2023 santosh 1736002030WL124802 santosh 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 santosh CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-030-003/334
(KOTHIYA) 		1736002030NRG23040120231282953 22/03/2023 chhoti bai 1736002030WL124802 chhoti bai 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 chhotibai CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-030-003/336-A
(KOTHIYA) 		1736002030NRG23040120231282954 22/03/2023 DHIRANLAL 1736002030WL124802 DHIRANLAL 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 DHIRANLAL CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-030-003/336-A
(KOTHIYA) 		1736002030NRG23040120231282955 22/03/2023 SANTVATI KAVRETI 1736002030WL124802 SANTVATI KAVRETI 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 SANTVATIKAVRETI CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-030-003/348-A
(KOTHIYA) 		1736002030NRG23040120231282960 22/03/2023 santosh 1736002030WL124802 santosh 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 santosh STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-030-003/363-A
(KOTHIYA) 		1736002030NRG23040120231282966 22/03/2023 BHANGILAL UIKEY 1736002030WL124802 BHANGILAL UIKEY 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 BHANGILALUIKEY CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-030-003/372
(KOTHIYA) 		1736002030NRG23040120231282968 22/03/2023 DEEVARLAL NAVRETI 1736002030WL124802 DEEVARLAL NAVRETI 00089 CBIN0280754 1000 1000 29/03/2023 730610279 DEEVARLALNAVRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
45 HARAI MP-36-002-030-003/373
(KOTHIYA) 		1736002030NRG23040120231282970 22/03/2023 gayalal 1736002030WL124802 gayalal 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 gayalal CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-030-003/373
(KOTHIYA) 		1736002030NRG23040120231282969 22/03/2023 teejwati 1736002030WL124802 teejwati 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 teejwati CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-030-003/387
(KOTHIYA) 		1736002030NRG23040120231282973 22/03/2023 faglal 1736002030WL124802 faglal 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 faglal CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-030-003/402
(KOTHIYA) 		1736002030NRG23040120231282977 22/03/2023 ramko 1736002030WL124802 ramko 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 ramko CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-030-003/410
(KOTHIYA) 		1736002030NRG23040120231282979 22/03/2023 samanvati 1736002030WL124802 samanvati 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 samanvati CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-030-003/412
(KOTHIYA) 		1736002030NRG23040120231282980 22/03/2023 rehman 1736002030WL124802 rehman 00089 CBIN0280754 1000 1000 29/03/2023 730610279 rehman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
51 HARAI MP-36-002-030-003/423
(KOTHIYA) 		1736002030NRG23040120231282983 22/03/2023 gajarlal 1736002030WL124802 gajarlal 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 gajarlal CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-030-003/432
(KOTHIYA) 		1736002030NRG23040120231282984 22/03/2023 ratilal 1736002030WL124802 ratilal 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 ratilal CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-032-001/116
(ANDHOL) 		1736002032NRG23090120231322547 22/03/2023 Hardyal 1736002032WL127412 Hardyal 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 Hardyal CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-032-001/12
(ANDHOL) 		1736002032NRG23090120231322548 22/03/2023 Sarita 1736002032WL127412 Sarita 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 Sarita CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-032-001/134
(ANDHOL) 		1736002032NRG23090120231320813 22/03/2023 Mayank Dehariya 1736002032WL127271 Mayank Dehariya 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 MayankDehariya CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-032-001/142-B
(ANDHOL) 		1736002032NRG23090120231322553 22/03/2023 sirajiya 1736002032WL127412 sirajiya 00089 CBIN0280754 400 400 Processed 28/03/2023 730610279 sirajiya CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-032-001/181-B
(ANDHOL) 		1736002032NRG23090120231322560 22/03/2023 PRAMILA KUMRE 1736002032WL127412 PRAMILA KUMRE 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 PRAMILAKUMRE CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-032-001/184
(ANDHOL) 		1736002032NRG23090120231322563 22/03/2023 DURGESH NAGWANSHI 1736002032WL127412 DURGESH NAGWANSHI 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 DURGESHNAGWANSHI PUNJAB NATIONAL BANK(508568)
59 HARAI MP-36-002-032-001/198
(ANDHOL) 		1736002032NRG23090120231320824 22/03/2023 PANCHLAL 1736002032WL127271 PANCHLAL 00089 CBIN0280754 1000 1000 29/03/2023 730610279 PANCHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
60 HARAI MP-36-002-032-001/2
(ANDHOL) 		1736002032NRG23090120231322564 22/03/2023 kunti bai 1736002032WL127412 kunti bai 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 kuntibai CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-032-001/209
(ANDHOL) 		1736002032NRG23090120231322567 22/03/2023 RAMBHAROSH 1736002032WL127412 RAMBHAROSH 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-032-001/209-A
(ANDHOL) 		1736002032NRG23090120231322568 22/03/2023 MEENA DEHARIYA 1736002032WL127412 MEENA DEHARIYA 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 MEENADEHARIYA CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-032-001/215
(ANDHOL) 		1736002032NRG23090120231320829 22/03/2023 BHADDULAL 1736002032WL127271 BHADDULAL 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 BHADDULAL CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-032-001/224
(ANDHOL) 		1736002032NRG23090120231320830 22/03/2023 RAMSINGH 1736002032WL127271 RAMSINGH 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 RAMSINGH CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-032-001/264
(ANDHOL) 		1736002032NRG23090120231320834 22/03/2023 MEHTAP 1736002032WL127271 MEHTAP 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 MEHTAP CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-032-001/267
(ANDHOL) 		1736002032NRG23090120231320835 22/03/2023 Dhnnu 1736002032WL127271 Dhnnu 00089 CBIN0280754 400 400 Processed 28/03/2023 730610279 Dhnnu CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-032-001/48
(ANDHOL) 		1736002032NRG23090120231320840 22/03/2023 CHENKUMARI BAI DEHARIYA 1736002032WL127271 CHENKUMARI BAI DEHARIYA 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 CHENKUMARIBAIDEHARIYA CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-032-001/53
(ANDHOL) 		1736002032NRG23090120231322577 22/03/2023 Narayn 1736002032WL127412 Narayn 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 Narayn CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-032-001/68
(ANDHOL) 		1736002032NRG23090120231320845 22/03/2023 Hariram 1736002032WL127271 Hariram 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 Hariram CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-032-001/73
(ANDHOL) 		1736002032NRG23090120231322579 22/03/2023 Kewal 1736002032WL127412 Kewal 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 Kewal STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-032-001/79
(ANDHOL) 		1736002032NRG23090120231320850 22/03/2023 SETARAM DEHARIYA 1736002032WL127271 SETARAM DEHARIYA 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 SETARAMDEHARIYA CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-032-001/86
(ANDHOL) 		1736002032NRG23090120231320853 22/03/2023 prakesh 1736002032WL127271 prakesh 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 prakesh STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-034-001/103
(TINSAI) 		1736002034NRG23120120231348738 22/03/2023 SAMNIYA 1736002034WL128770 SAMNIYA 00089 CBIN0280754 800 800 29/03/2023 730610279 SAMNIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
74 HARAI MP-36-002-034-001/39
(TINSAI) 		1736002034NRG23120120231348745 22/03/2023 AKALSI SARYAM 1736002034WL128770 AKALSI SARYAM 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 AKALSISARYAM CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-034-001/67
(TINSAI) 		1736002034NRG23120120231348759 22/03/2023 hariram 1736002034WL128770 hariram 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 hariram CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-034-001/84-A
(TINSAI) 		1736002034NRG23120120231348763 22/03/2023 MAHESH IRPACHE 1736002034WL128770 MAHESH IRPACHE 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 MAHESHIRPACHE CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-034-001/95
(TINSAI) 		1736002034NRG23120120231348768 22/03/2023 GODAWARI DHURVE 1736002034WL128770 GODAWARI DHURVE 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 GODAWARIDHURVE CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-034-002/137
(TINSAI) 		1736002034NRG23140120231364794 22/03/2023 ANIRAM UIKEY 1736002034WL129787 ANIRAM UIKEY 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 ANIRAMUIKEY CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-034-003/213
(TINSAI) 		1736002034NRG23120120231348774 22/03/2023 LOKHI 1736002034WL128770 LOKHI 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 LOKHI CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-034-003/213
(TINSAI) 		1736002034NRG23120120231348775 22/03/2023 RAMBATI BAI 1736002034WL128770 RAMBATI BAI 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-034-003/243
(TINSAI) 		1736002034NRG23120120231348780 22/03/2023 GENDLAL KAHAR 1736002034WL128770 GENDLAL KAHAR 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 GENDLALKAHAR CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-034-003/243-A
(TINSAI) 		1736002034NRG23120120231348782 22/03/2023 DURGESH KAHAR 1736002034WL128770 DURGESH KAHAR 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 DURGESHKAHAR CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-034-003/256
(TINSAI) 		1736002034NRG23120120231348783 22/03/2023 KALAWATI BAI 1736002034WL128770 KALAWATI BAI 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-034-003/258
(TINSAI) 		1736002034NRG23120120231348784 22/03/2023 KOMAL PARTETI 1736002034WL128770 KOMAL PARTETI 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 KOMALPARTETI CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-038-001/28
(NAVALPUR) 		1736002038NRG23090120231319607 22/03/2023 HAKKOBAI DHURVE 1736002038WL127181 HAKKOBAI DHURVE 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 HAKKOBAIDHURVE CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-038-001/39
(NAVALPUR) 		1736002038NRG23090120231319610 22/03/2023 endrlal 1736002038WL127181 endrlal 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 endrlal CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-038-001/43
(NAVALPUR) 		1736002038NRG23090120231319612 22/03/2023 HETRAM INWATI 1736002038WL127181 HETRAM INWATI 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 HETRAMINWATI CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-038-001/65
(NAVALPUR) 		1736002038NRG23090120231319614 22/03/2023 POORAN SHAH Dhurve 1736002038WL127181 POORAN SHAH Dhurve 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 POORANSHAHDhurve STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-038-001/80
(NAVALPUR) 		1736002038NRG23090120231319616 22/03/2023 MANOJ DHURVE 1736002038WL127181 MANOJ DHURVE 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 MANOJDHURVE CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-038-001/82
(NAVALPUR) 		1736002038NRG23090120231319617 22/03/2023 BEAJANTI BAI 1736002038WL127181 BEAJANTI BAI 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 BEAJANTIBAI CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-038-001/83
(NAVALPUR) 		1736002038NRG23090120231319618 22/03/2023 revati bai 1736002038WL127181 revati bai 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 revatibai CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-038-001/85
(NAVALPUR) 		1736002038NRG23090120231319619 22/03/2023 NEERAJ DHURVE 1736002038WL127181 NEERAJ DHURVE 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 NEERAJDHURVE CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-038-001/88
(NAVALPUR) 		1736002038NRG23090120231319620 22/03/2023 kudiya 1736002038WL127181 kudiya 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 kudiya CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-038-001/90
(NAVALPUR) 		1736002038NRG23090120231319622 22/03/2023 GYARSO BAI 1736002038WL127181 GYARSO BAI 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 GYARSOBAI CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-038-002/109
(NAVALPUR) 		1736002038NRG23040120231290258 22/03/2023 bajjo bai 1736002038WL125261 bajjo bai 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 bajjobai STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-038-002/109
(NAVALPUR) 		1736002038NRG23040120231290257 22/03/2023 bajjo bai 1736002038WL125261 bajjo bai 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 bajjobai STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-038-002/110
(NAVALPUR) 		1736002038NRG23040120231290264 22/03/2023 SHITARAM 1736002038WL125261 SHITARAM 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 SHITARAM CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-038-002/110
(NAVALPUR) 		1736002038NRG23040120231290262 22/03/2023 SHITARAM 1736002038WL125261 SHITARAM 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 SHITARAM CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-038-002/111
(NAVALPUR) 		1736002038NRG23040120231290266 22/03/2023 prema 1736002038WL125261 prema 00089 CBIN0280754 204 204 Processed 28/03/2023 730610279 prema STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-038-002/117-A
(NAVALPUR) 		1736002038NRG23040120231290280 22/03/2023 KUMER SINGOTIYA 1736002038WL125261 KUMER SINGOTIYA 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 KUMERSINGOTIYA CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-038-002/117-A
(NAVALPUR) 		1736002038NRG23040120231290279 22/03/2023 KUMER SINGOTIYA 1736002038WL125261 KUMER SINGOTIYA 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 KUMERSINGOTIYA CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-038-002/117-A
(NAVALPUR) 		1736002038NRG23291220221246126 22/03/2023 KUMER SINGOTIYA 1736002038WL122142 KUMER SINGOTIYA 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 KUMERSINGOTIYA CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-038-002/138
(NAVALPUR) 		1736002038NRG23291220221246131 22/03/2023 GYARSO BAI 1736002038WL122142 GYARSO BAI 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 GYARSOBAI CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-038-002/138
(NAVALPUR) 		1736002038NRG23291220221246132 22/03/2023 GYARSO BAI 1736002038WL122142 GYARSO BAI 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 GYARSOBAI CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-038-002/140
(NAVALPUR) 		1736002038NRG23040120231290290 22/03/2023 kodulal 1736002038WL125261 kodulal 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 kodulal CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-038-002/140
(NAVALPUR) 		1736002038NRG23040120231290288 22/03/2023 kodulal 1736002038WL125261 kodulal 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 kodulal CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-038-002/163
(NAVALPUR) 		1736002038NRG23040120231290308 22/03/2023 anil 1736002038WL125261 anil 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 anil STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-038-002/163
(NAVALPUR) 		1736002038NRG23040120231290307 22/03/2023 anil 1736002038WL125261 anil 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 anil STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-038-002/174
(NAVALPUR) 		1736002038NRG23040120231290318 22/03/2023 entu 1736002038WL125261 entu 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 entu CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-038-002/174
(NAVALPUR) 		1736002038NRG23040120231290316 22/03/2023 entu 1736002038WL125261 entu 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 entu CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-038-002/185-A
(NAVALPUR) 		1736002038NRG23040120231290333 22/03/2023 SANDHYA YADAV 1736002038WL125261 SANDHYA YADAV 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 SANDHYAYADAV STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-038-002/185-A
(NAVALPUR) 		1736002038NRG23040120231290332 22/03/2023 SANDHYA YADAV 1736002038WL125261 SANDHYA YADAV 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 SANDHYAYADAV STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-038-002/186-A
(NAVALPUR) 		1736002038NRG23090120231319623 22/03/2023 GANESHI BAI DEHARIYA 1736002038WL127182 GANESHI BAI DEHARIYA 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 GANESHIBAIDEHARIYA CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-038-002/186-A
(NAVALPUR) 		1736002038NRG23090120231319624 22/03/2023 GANESHI BAI DEHARIYA 1736002038WL127182 GANESHI BAI DEHARIYA 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 GANESHIBAIDEHARIYA CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-038-002/188
(NAVALPUR) 		1736002038NRG23040120231290336 22/03/2023 dayali 1736002038WL125261 dayali 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 dayali STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-038-002/188
(NAVALPUR) 		1736002038NRG23040120231290335 22/03/2023 dayali 1736002038WL125261 dayali 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 dayali STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-038-002/188
(NAVALPUR) 		1736002038NRG23040120231290334 22/03/2023 dayali 1736002038WL125261 dayali 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 dayali STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-038-002/198
(NAVALPUR) 		1736002038NRG23040120231290339 22/03/2023 CHOTELAL BARASIYA 1736002038WL125261 CHOTELAL BARASIYA 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 CHOTELALBARASIYA CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-038-002/198
(NAVALPUR) 		1736002038NRG23040120231290337 22/03/2023 CHOTELAL BARASIYA 1736002038WL125261 CHOTELAL BARASIYA 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 CHOTELALBARASIYA CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-038-002/203
(NAVALPUR) 		1736002038NRG23040120231290349 22/03/2023 SOMCHAND UIKEY 1736002038WL125261 SOMCHAND UIKEY 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 SOMCHANDUIKEY STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-038-002/203
(NAVALPUR) 		1736002038NRG23040120231290350 22/03/2023 SOMCHAND UIKEY 1736002038WL125261 SOMCHAND UIKEY 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 SOMCHANDUIKEY STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-038-002/212
(NAVALPUR) 		1736002038NRG23291220221246160 22/03/2023 yashavant 1736002038WL122142 yashavant 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 yashavant STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-038-002/212
(NAVALPUR) 		1736002038NRG23291220221246161 22/03/2023 yashavant 1736002038WL122142 yashavant 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 yashavant STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-038-002/229
(NAVALPUR) 		1736002038NRG23040120231290374 22/03/2023 ramkumar 1736002038WL125261 ramkumar 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 ramkumar CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-038-002/253
(NAVALPUR) 		1736002038NRG23040120231290394 22/03/2023 RAMESH 1736002038WL125261 RAMESH 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 RAMESH CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-038-002/253
(NAVALPUR) 		1736002038NRG23040120231290395 22/03/2023 RAMESH 1736002038WL125261 RAMESH 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 RAMESH CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-038-002/253
(NAVALPUR) 		1736002038NRG23040120231290396 22/03/2023 RAMESH 1736002038WL125261 RAMESH 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 RAMESH CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-038-003/257
(NAVALPUR) 		1736002038NRG23040120231290105 22/03/2023 DAYARAm vadiva 1736002038WL125259 DAYARAm vadiva 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 DAYARAmvadiva CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-038-003/257
(NAVALPUR) 		1736002038NRG23040120231290104 22/03/2023 DAYARAm vadiva 1736002038WL125259 DAYARAm vadiva 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 DAYARAmvadiva CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-038-003/261
(NAVALPUR) 		1736002038NRG23040120231290110 22/03/2023 DASIYA PARTETI 1736002038WL125259 DASIYA PARTETI 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 DASIYAPARTETI CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-038-003/263
(NAVALPUR) 		1736002038NRG23040120231290113 22/03/2023 SUKHBATI BAI 1736002038WL125259 SUKHBATI BAI 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 SUKHBATIBAI CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-038-003/275
(NAVALPUR) 		1736002038NRG23040120231290124 22/03/2023 AMASO BAI KUMRE 1736002038WL125259 AMASO BAI KUMRE 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 AMASOBAIKUMRE CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-038-003/275
(NAVALPUR) 		1736002038NRG23040120231290123 22/03/2023 POONARAM KUMRE 1736002038WL125259 POONARAM KUMRE 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 POONARAMKUMRE PAYTM PAYMENTS BANK LTD(608032)
134 HARAI MP-36-002-038-003/278
(NAVALPUR) 		1736002038NRG23040120231290127 22/03/2023 dileman 1736002038WL125259 dileman 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 dileman CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-038-003/278
(NAVALPUR) 		1736002038NRG23040120231290126 22/03/2023 dileman 1736002038WL125259 dileman 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 dileman CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-038-003/282
(NAVALPUR) 		1736002038NRG23040120231290134 22/03/2023 ganesha 1736002038WL125259 ganesha 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 ganesha NARMADA JHABUA GRAMIN BANK(508515)
137 HARAI MP-36-002-038-003/282
(NAVALPUR) 		1736002038NRG23040120231290131 22/03/2023 ganesha 1736002038WL125259 ganesha 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 ganesha NARMADA JHABUA GRAMIN BANK(508515)
138 HARAI MP-36-002-038-003/284
(NAVALPUR) 		1736002038NRG23040120231290137 22/03/2023 ramu 1736002038WL125259 ramu 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 ramu CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-038-003/292
(NAVALPUR) 		1736002038NRG23040120231290145 22/03/2023 sikal bai 1736002038WL125259 sikal bai 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730610279 sikalbai STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-038-003/292
(NAVALPUR) 		1736002038NRG23040120231290147 22/03/2023 sikal bai 1736002038WL125259 sikal bai 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 sikalbai STATE BANK OF INDIA(508548)
141 HARAI MP-36-002-038-003/293-A
(NAVALPUR) 		1736002038NRG23040120231290151 22/03/2023 KRISHNA PAL UIKEY 1736002038WL125259 KRISHNA PAL UIKEY 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 KRISHNAPALUIKEY CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-038-003/294
(NAVALPUR) 		1736002038NRG23040120231290155 22/03/2023 SUGAM BAI UIKEY 1736002038WL125259 SUGAM BAI UIKEY 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 SUGAMBAIUIKEY CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-038-003/294
(NAVALPUR) 		1736002038NRG23040120231290153 22/03/2023 SUGAM BAI UIKEY 1736002038WL125259 SUGAM BAI UIKEY 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730610279 SUGAMBAIUIKEY CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-038-003/298
(NAVALPUR) 		1736002038NRG23040120231290161 22/03/2023 SILOBAI TEKAM 1736002038WL125259 SILOBAI TEKAM 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 SILOBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
145 HARAI MP-36-002-038-003/304
(NAVALPUR) 		1736002038NRG23040120231290167 22/03/2023 goukul 1736002038WL125259 goukul 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 goukul STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-038-003/304
(NAVALPUR) 		1736002038NRG23040120231290166 22/03/2023 goukul 1736002038WL125259 goukul 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 goukul STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-038-003/314
(NAVALPUR) 		1736002038NRG23040120231290175 22/03/2023 hakki bai 1736002038WL125259 hakki bai 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 hakkibai CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-038-003/314
(NAVALPUR) 		1736002038NRG23040120231290174 22/03/2023 hakki bai 1736002038WL125259 hakki bai 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 hakkibai CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-038-003/315
(NAVALPUR) 		1736002038NRG23040120231290179 22/03/2023 SOMTI BAI 1736002038WL125259 SOMTI BAI 00089 CBIN0280754 204 204 Processed 28/03/2023 730610279 SOMTIBAI CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-038-003/315
(NAVALPUR) 		1736002038NRG23040120231290178 22/03/2023 SOMTI BAI 1736002038WL125259 SOMTI BAI 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 SOMTIBAI CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-038-003/330
(NAVALPUR) 		1736002038NRG23040120231290193 22/03/2023 bhart 1736002038WL125259 bhart 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 bhart CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-038-003/330
(NAVALPUR) 		1736002038NRG23040120231290192 22/03/2023 bhart 1736002038WL125259 bhart 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 bhart CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-038-004/344
(NAVALPUR) 		1736002038NRG23040120231290061 22/03/2023 Choti bai 1736002038WL125258 Choti bai 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 Chotibai STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-038-004/344-C
(NAVALPUR) 		1736002038NRG23090120231319628 22/03/2023 Lalit uikey 1736002038WL127182 Lalit uikey 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 Lalituikey STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-038-004/344-C
(NAVALPUR) 		1736002038NRG23090120231319630 22/03/2023 Lalit uikey 1736002038WL127182 Lalit uikey 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 Lalituikey STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-038-004/346
(NAVALPUR) 		1736002038NRG23090120231319634 22/03/2023 SANKR 1736002038WL127182 SANKR 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 SANKR CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-038-004/346-A
(NAVALPUR) 		1736002038NRG23090120231319636 22/03/2023 dhaniram 1736002038WL127182 dhaniram 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 dhaniram CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-038-004/346-A
(NAVALPUR) 		1736002038NRG23090120231319637 22/03/2023 dhaniram 1736002038WL127182 dhaniram 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 dhaniram CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-038-004/348
(NAVALPUR) 		1736002038NRG23090120231319640 22/03/2023 REVTI BAI 1736002038WL127182 REVTI BAI 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 REVTIBAI CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-038-004/348
(NAVALPUR) 		1736002038NRG23090120231319641 22/03/2023 REVTI BAI 1736002038WL127182 REVTI BAI 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 REVTIBAI CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-038-004/349
(NAVALPUR) 		1736002038NRG23040120231290064 22/03/2023 ugrbhan 1736002038WL125258 ugrbhan 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 ugrbhan CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-038-004/350
(NAVALPUR) 		1736002038NRG23040120231290067 22/03/2023 sarita bai vishkarma 1736002038WL125258 sarita bai vishkarma 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 saritabaivishkarma STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-038-004/355
(NAVALPUR) 		1736002038NRG23040120231290068 22/03/2023 somti bai 1736002038WL125258 somti bai 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 somtibai CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-038-004/361
(NAVALPUR) 		1736002038NRG23090120231319651 22/03/2023 GORA BAI 1736002038WL127182 GORA BAI 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 GORABAI STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-038-004/361
(NAVALPUR) 		1736002038NRG23090120231319653 22/03/2023 GORA BAI 1736002038WL127182 GORA BAI 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 GORABAI STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-038-004/362
(NAVALPUR) 		1736002038NRG23040120231290072 22/03/2023 SUMMO BAI 1736002038WL125258 SUMMO BAI 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730610279 SUMMOBAI CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-038-004/364
(NAVALPUR) 		1736002038NRG23040120231290074 22/03/2023 kamlash 1736002038WL125258 kamlash 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 kamlash CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-038-004/364
(NAVALPUR) 		1736002038NRG23090120231319654 22/03/2023 kamlash 1736002038WL127182 kamlash 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 kamlash CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-038-004/372
(NAVALPUR) 		1736002038NRG23090120231319661 22/03/2023 GIRAN 1736002038WL127182 GIRAN 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 GIRAN CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-038-004/372
(NAVALPUR) 		1736002038NRG23090120231319662 22/03/2023 MANGALBATEE UIKEY 1736002038WL127182 MANGALBATEE UIKEY 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 MANGALBATEEUIKEY CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-038-004/372
(NAVALPUR) 		1736002038NRG23090120231319663 22/03/2023 MANGALBATEE UIKEY 1736002038WL127182 MANGALBATEE UIKEY 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 MANGALBATEEUIKEY CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-038-004/372-B
(NAVALPUR) 		1736002038NRG23040120231290081 22/03/2023 ASHARAM UIKEY 1736002038WL125258 ASHARAM UIKEY 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 ASHARAMUIKEY CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-038-004/375
(NAVALPUR) 		1736002038NRG23090120231319666 22/03/2023 bishnu 1736002038WL127182 bishnu 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 bishnu CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-038-004/376
(NAVALPUR) 		1736002038NRG23090120231319669 22/03/2023 phulsha 1736002038WL127182 phulsha 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 phulsha CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-038-004/376
(NAVALPUR) 		1736002038NRG23090120231319671 22/03/2023 phulsha 1736002038WL127182 phulsha 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 phulsha CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-038-004/377
(NAVALPUR) 		1736002038NRG23090120231319673 22/03/2023 koasa bai 1736002038WL127182 koasa bai 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 koasabai CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-038-004/379
(NAVALPUR) 		1736002038NRG23040120231290082 22/03/2023 OMKRISHNA YADAV 1736002038WL125258 OMKRISHNA YADAV 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 OMKRISHNAYADAV CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-038-004/379-C
(NAVALPUR) 		1736002038NRG23090120231319676 22/03/2023 pooja yadav 1736002038WL127182 pooja yadav 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 poojayadav CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-038-004/383
(NAVALPUR) 		1736002038NRG23090120231319681 22/03/2023 SANDHYA DEHARIYA 1736002038WL127182 SANDHYA DEHARIYA 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 SANDHYADEHARIYA CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-038-004/383
(NAVALPUR) 		1736002038NRG23090120231319683 22/03/2023 SANDHYA DEHARIYA 1736002038WL127182 SANDHYA DEHARIYA 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 SANDHYADEHARIYA CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-038-004/392
(NAVALPUR) 		1736002038NRG23040120231290088 22/03/2023 omprakash 1736002038WL125258 omprakash 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 omprakash CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-038-004/405
(NAVALPUR) 		1736002038NRG23090120231319703 22/03/2023 mahgu 1736002038WL127182 mahgu 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 mahgu CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-038-004/405
(NAVALPUR) 		1736002038NRG23090120231319705 22/03/2023 mahgu 1736002038WL127182 mahgu 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 mahgu CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-038-004/405-A
(NAVALPUR) 		1736002038NRG23090120231319707 22/03/2023 VIJENDR 1736002038WL127182 VIJENDR 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 VIJENDR CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-038-004/405-A
(NAVALPUR) 		1736002038NRG23040120231290093 22/03/2023 VIJENDR 1736002038WL125258 VIJENDR 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 VIJENDR CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-038-004/411
(NAVALPUR) 		1736002038NRG23090120231319719 22/03/2023 jayram 1736002038WL127182 jayram 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 jayram CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-038-004/411
(NAVALPUR) 		1736002038NRG23090120231319721 22/03/2023 jayram 1736002038WL127182 jayram 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 jayram CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-038-004/414
(NAVALPUR) 		1736002038NRG23090120231319725 22/03/2023 POONAM DEHARIYA 1736002038WL127182 POONAM DEHARIYA 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 POONAMDEHARIYA CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-038-004/414
(NAVALPUR) 		1736002038NRG23090120231319726 22/03/2023 POONAM DEHARIYA 1736002038WL127182 POONAM DEHARIYA 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 POONAMDEHARIYA CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-038-004/417
(NAVALPUR) 		1736002038NRG23090120231319734 22/03/2023 RANJEETA DEHARIYA 1736002038WL127182 RANJEETA DEHARIYA 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 RANJEETADEHARIYA CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-038-004/417
(NAVALPUR) 		1736002038NRG23090120231319736 22/03/2023 RANJEETA DEHARIYA 1736002038WL127182 RANJEETA DEHARIYA 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 RANJEETADEHARIYA CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-038-004/421
(NAVALPUR) 		1736002038NRG23090120231319740 22/03/2023 GANPATI BAI DEHARIYA 1736002038WL127182 GANPATI BAI DEHARIYA 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 GANPATIBAIDEHARIYA CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-038-004/428
(NAVALPUR) 		1736002038NRG23090120231319759 22/03/2023 DULICHAND 1736002038WL127182 DULICHAND 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 DULICHAND STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-038-004/428
(NAVALPUR) 		1736002038NRG23090120231319761 22/03/2023 DULICHAND 1736002038WL127182 DULICHAND 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 DULICHAND STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-038-004/435
(NAVALPUR) 		1736002038NRG23090120231319765 22/03/2023 MANHORI UIKEY 1736002038WL127182 MANHORI UIKEY 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 MANHORIUIKEY CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-038-004/435-B
(NAVALPUR) 		1736002038NRG23040120231290099 22/03/2023 rakesh 1736002038WL125258 rakesh 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 rakesh CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-038-004/437-A
(NAVALPUR) 		1736002038NRG23090120231319768 22/03/2023 DILOTI DEHARIYA 1736002038WL127182 DILOTI DEHARIYA 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 DILOTIDEHARIYA CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-038-004/439
(NAVALPUR) 		1736002038NRG23090120231319772 22/03/2023 BHVANI 1736002038WL127182 BHVANI 00089 CBIN0280754 408 408 Processed 28/03/2023 730610279 BHVANI STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-038-004/439-A
(NAVALPUR) 		1736002038NRG23090120231319774 22/03/2023 devendre 1736002038WL127182 devendre 00089 CBIN0280754 612 612 Processed 28/03/2023 730610279 devendre STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-038-004/443-A
(NAVALPUR) 		1736002038NRG23040120231290101 22/03/2023 ramkali batti 1736002038WL125258 ramkali batti 00089 CBIN0280754 1020 1020 Processed 28/03/2023 730610279 ramkalibatti FINCARE SMALL FINANCE BANK LTD(608304)
201 HARAI MP-36-002-039-002/147
(AMARI) 		1736002039NRG23220320231639480 22/03/2023 jnagalshinh 1736002039WL156317 jnagalshinh 00089 CBIN0280754 1400 1400 29/03/2023 730610279 jnagalshinh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
202 HARAI MP-36-002-039-002/147
(AMARI) 		1736002039NRG23220320231639481 22/03/2023 jnagalshinh 1736002039WL156317 jnagalshinh 00089 CBIN0280754 1200 1200 29/03/2023 730610279 jnagalshinh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
203 HARAI MP-36-002-039-003/223
(AMARI) 		1736002039NRG23220320231639484 22/03/2023 Ashok Saryam 1736002039WL156318 Ashok Saryam 00089 CBIN0280754 1400 1400 Processed 28/03/2023 730610279 AshokSaryam CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-039-003/223
(AMARI) 		1736002039NRG23220320231639486 22/03/2023 Ashok Saryam 1736002039WL156318 Ashok Saryam 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 AshokSaryam CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-041-003/208
(SUKHAPURA) 		1736002041NRG23030120231277795 22/03/2023 RAMESH 1736002041WL124420 RAMESH 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 RAMESH CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-041-003/208
(SUKHAPURA) 		1736002041NRG23090120231318867 22/03/2023 RAMESH 1736002041WL127091 RAMESH 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 RAMESH CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-041-003/211
(SUKHAPURA) 		1736002041NRG23090120231318868 22/03/2023 makhiya 1736002041WL127091 makhiya 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 makhiya CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-041-003/211
(SUKHAPURA) 		1736002041NRG23030120231277796 22/03/2023 makhiya 1736002041WL124420 makhiya 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 makhiya CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-041-003/214
(SUKHAPURA) 		1736002041NRG23030120231277797 22/03/2023 GHNASU 1736002041WL124420 GHNASU 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 GHNASU CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-041-003/214
(SUKHAPURA) 		1736002041NRG23090120231318869 22/03/2023 GHNASU 1736002041WL127091 GHNASU 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 GHNASU CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-041-003/214-A
(SUKHAPURA) 		1736002041NRG23090120231318871 22/03/2023 RAMKUMAR 1736002041WL127091 RAMKUMAR 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 RAMKUMAR CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-041-003/214-A
(SUKHAPURA) 		1736002041NRG23030120231277798 22/03/2023 RAMKUMAR 1736002041WL124420 RAMKUMAR 00089 CBIN0280754 400 400 Processed 28/03/2023 730610279 RAMKUMAR CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-041-003/217
(SUKHAPURA) 		1736002041NRG23030120231277801 22/03/2023 HARI 1736002041WL124420 HARI 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 HARI CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-041-003/217
(SUKHAPURA) 		1736002041NRG23090120231318875 22/03/2023 HARI 1736002041WL127091 HARI 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 HARI CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-041-003/218-A
(SUKHAPURA) 		1736002041NRG23090120231318877 22/03/2023 PRKASH 1736002041WL127091 PRKASH 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 PRKASH CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-041-003/218-A
(SUKHAPURA) 		1736002041NRG23030120231277803 22/03/2023 PRKASH 1736002041WL124420 PRKASH 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 PRKASH CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-041-003/222-A
(SUKHAPURA) 		1736002041NRG23030120231277806 22/03/2023 premshi 1736002041WL124420 premshi 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 premshi CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-041-003/222-A
(SUKHAPURA) 		1736002041NRG23090120231318880 22/03/2023 premshi 1736002041WL127091 premshi 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 premshi CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-041-003/223
(SUKHAPURA) 		1736002041NRG23090120231318881 22/03/2023 jheinuu 1736002041WL127091 jheinuu 00089 CBIN0280754 404 404 Processed 28/03/2023 730610279 jheinuu STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-041-003/223
(SUKHAPURA) 		1736002041NRG23090120231318882 22/03/2023 jhinuu parteete 1736002041WL127091 jhinuu parteete 00089 CBIN0280754 404 404 Processed 28/03/2023 730610279 jhinuuparteete CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-041-003/233
(SUKHAPURA) 		1736002041NRG23090120231318884 22/03/2023 SUKWATI 1736002041WL127091 SUKWATI 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 SUKWATI CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-041-003/234
(SUKHAPURA) 		1736002041NRG23090120231318886 22/03/2023 MANNULAL 1736002041WL127091 MANNULAL 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 MANNULAL CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-041-003/234
(SUKHAPURA) 		1736002041NRG23030120231277809 22/03/2023 MANNULAL 1736002041WL124420 MANNULAL 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 MANNULAL CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-041-003/235
(SUKHAPURA) 		1736002041NRG23090120231318887 22/03/2023 SANJULAL 1736002041WL127091 SANJULAL 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 SANJULAL CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-041-003/235
(SUKHAPURA) 		1736002041NRG23090120231318888 22/03/2023 Sarwati 1736002041WL127091 Sarwati 00089 CBIN0280754 404 404 Processed 28/03/2023 730610279 Sarwati CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-041-003/235-A
(SUKHAPURA) 		1736002041NRG23090120231318889 22/03/2023 RAMKRISH 1736002041WL127091 RAMKRISH 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 RAMKRISH CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-041-003/240-A
(SUKHAPURA) 		1736002041NRG23090120231318891 22/03/2023 SUMAT 1736002041WL127091 SUMAT 00089 CBIN0280754 404 404 Processed 28/03/2023 730610279 SUMAT CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-041-003/248
(SUKHAPURA) 		1736002041NRG23090120231318894 22/03/2023 SHANIRAM 1736002041WL127091 SHANIRAM 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 SHANIRAM CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-041-003/248
(SUKHAPURA) 		1736002041NRG23030120231277810 22/03/2023 SHANIRAM 1736002041WL124420 SHANIRAM 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 SHANIRAM CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-041-003/249
(SUKHAPURA) 		1736002041NRG23030120231277811 22/03/2023 anusuaiya 1736002041WL124420 anusuaiya 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 anusuaiya STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-041-003/249
(SUKHAPURA) 		1736002041NRG23090120231318895 22/03/2023 anusuaiya 1736002041WL127091 anusuaiya 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 anusuaiya STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-041-003/250-A
(SUKHAPURA) 		1736002041NRG23090120231318896 22/03/2023 RAJKUMAR 1736002041WL127091 RAJKUMAR 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 RAJKUMAR CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-041-003/250-A
(SUKHAPURA) 		1736002041NRG23030120231277812 22/03/2023 RAJKUMAR 1736002041WL124420 RAJKUMAR 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 RAJKUMAR CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-041-003/359
(SUKHAPURA) 		1736002041NRG23030120231277813 22/03/2023 JALIYA BAI 1736002041WL124420 JALIYA BAI 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 JALIYABAI CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-041-003/359
(SUKHAPURA) 		1736002041NRG23030120231277814 22/03/2023 Rajesh 1736002041WL124420 Rajesh 00089 CBIN0280754 1000 1000 Processed 29/03/2023 730610279 Rajesh KOTAK MAHINDRA BANK LTD(607420)
236 HARAI MP-36-002-041-003/359
(SUKHAPURA) 		1736002041NRG23090120231318897 22/03/2023 Rajesh 1736002041WL127091 Rajesh 00089 CBIN0280754 808 808 Processed 29/03/2023 730610279 Rajesh KOTAK MAHINDRA BANK LTD(607420)
237 HARAI MP-36-002-041-003/390
(SUKHAPURA) 		1736002041NRG23090120231318899 22/03/2023 RAMBAI 1736002041WL127091 RAMBAI 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 RAMBAI CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-041-003/390
(SUKHAPURA) 		1736002041NRG23030120231277815 22/03/2023 RAMBAI 1736002041WL124420 RAMBAI 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 RAMBAI CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-041-003/390-A
(SUKHAPURA) 		1736002041NRG23030120231277816 22/03/2023 Susmlal 1736002041WL124420 Susmlal 00089 CBIN0280754 400 400 Processed 28/03/2023 730610279 Susmlal CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-041-003/390-A
(SUKHAPURA) 		1736002041NRG23090120231318900 22/03/2023 Susmlal 1736002041WL127091 Susmlal 00089 CBIN0280754 808 808 Processed 28/03/2023 730610279 Susmlal CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-045-001/10
(SALEIYBULAKI) 		1736002045NRG23040120231292252 22/03/2023 PREMSA 1736002045WL125352 PREMSA 00089 CBIN0280754 200 200 Processed 28/03/2023 730610279 PREMSA CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-045-001/108
(SALEIYBULAKI) 		1736002045NRG23040120231292256 22/03/2023 pera bai 1736002045WL125352 pera bai 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 perabai CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-045-001/113-A
(SALEIYBULAKI) 		1736002045NRG23040120231292257 22/03/2023 SHYAMKUNWAR MASRAM 1736002045WL125352 SHYAMKUNWAR MASRAM 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 SHYAMKUNWARMASRAM CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-045-001/117
(SALEIYBULAKI) 		1736002045NRG23040120231292258 22/03/2023 HEERANSA PARTETI 1736002045WL125352 HEERANSA PARTETI 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 HEERANSAPARTETI CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-045-001/117-A
(SALEIYBULAKI) 		1736002045NRG23040120231292259 22/03/2023 HEERALAL UIKEY 1736002045WL125352 HEERALAL UIKEY 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 HEERALALUIKEY CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-045-001/118
(SALEIYBULAKI) 		1736002045NRG23040120231292260 22/03/2023 GANESHA 1736002045WL125352 GANESHA 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 GANESHA CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-045-001/120
(SALEIYBULAKI) 		1736002045NRG23040120231292261 22/03/2023 SURENDRA MARSKOLE 1736002045WL125352 SURENDRA MARSKOLE 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 SURENDRAMARSKOLE CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-045-001/125
(SALEIYBULAKI) 		1736002045NRG23040120231292263 22/03/2023 Shivkumar Marskole 1736002045WL125352 Shivkumar Marskole 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 ShivkumarMarskole CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-045-001/18
(SALEIYBULAKI) 		1736002045NRG23040120231292265 22/03/2023 KALA BAI 1736002045WL125352 KALA BAI 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 KALABAI CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-045-001/22
(SALEIYBULAKI) 		1736002045NRG23040120231292266 22/03/2023 Sunita 1736002045WL125352 Sunita 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 Sunita CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-045-001/25-A
(SALEIYBULAKI) 		1736002045NRG23040120231292267 22/03/2023 KAMAL 1736002045WL125352 KAMAL 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 KAMAL STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-045-001/28-A
(SALEIYBULAKI) 		1736002045NRG23040120231292270 22/03/2023 PREETI KAKODIYA 1736002045WL125352 PREETI KAKODIYA 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 PREETIKAKODIYA CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-045-001/38-A
(SALEIYBULAKI) 		1736002045NRG23040120231292275 22/03/2023 KAILASH MARAVI 1736002045WL125352 KAILASH MARAVI 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 KAILASHMARAVI CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-045-001/44
(SALEIYBULAKI) 		1736002045NRG23040120231292278 22/03/2023 killa 1736002045WL125352 killa 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 killa CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-045-001/50-B
(SALEIYBULAKI) 		1736002045NRG23040120231292279 22/03/2023 SHIVKUMAR KUMRE 1736002045WL125352 SHIVKUMAR KUMRE 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 SHIVKUMARKUMRE CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-045-001/51
(SALEIYBULAKI) 		1736002045NRG23040120231292280 22/03/2023 Govind Belwanshi 1736002045WL125352 Govind Belwanshi 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 GovindBelwanshi CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-045-001/59
(SALEIYBULAKI) 		1736002045NRG23040120231292282 22/03/2023 ANSLAL MASRAM 1736002045WL125352 ANSLAL MASRAM 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 ANSLALMASRAM CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-045-001/65-B
(SALEIYBULAKI) 		1736002045NRG23040120231292285 22/03/2023 SIYARAM YADAV 1736002045WL125352 SIYARAM YADAV 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 SIYARAMYADAV CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-045-001/75-A
(SALEIYBULAKI) 		1736002045NRG23040120231292288 22/03/2023 sagwati 1736002045WL125352 sagwati 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 sagwati CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-045-001/85-B
(SALEIYBULAKI) 		1736002045NRG23040120231292291 22/03/2023 Maya Bai Singotiya 1736002045WL125352 Maya Bai Singotiya 00089 CBIN0280754 1200 1200 Processed 28/03/2023 730610279 MayaBaiSingotiya CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-045-001/86-A
(SALEIYBULAKI) 		1736002045NRG23040120231292292 22/03/2023 surjeet 1736002045WL125352 surjeet 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 surjeet CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-046-001/14
(BARGI) 		1736002046NRG23110120231338566 22/03/2023 SURESH 1736002046WL128190 SURESH 00089 CBIN0280754 180 180 Processed 28/03/2023 730610279 SURESH STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-046-001/23
(BARGI) 		1736002046NRG23110120231338570 22/03/2023 KAMLESH 1736002046WL128190 KAMLESH 00089 CBIN0280754 1080 1080 Processed 28/03/2023 730610279 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
264 HARAI MP-36-002-046-001/500
(BARGI) 		1736002046NRG23110120231338577 22/03/2023 Rashmi 1736002046WL128190 Rashmi 00089 CBIN0280754 1080 1080 Processed 28/03/2023 730610279 Rashmi CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-046-001/531
(BARGI) 		1736002046NRG23110120231338582 22/03/2023 Santlal 1736002046WL128190 Santlal 00089 CBIN0280754 900 900 Processed 28/03/2023 730610279 Santlal STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-046-001/54
(BARGI) 		1736002046NRG23110120231338587 22/03/2023 RATIRAM 1736002046WL128190 RATIRAM 00089 CBIN0280754 900 900 Processed 28/03/2023 730610279 RATIRAM CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-046-001/94
(BARGI) 		1736002046NRG23110120231338598 22/03/2023 triveni 1736002046WL128190 triveni 00089 CBIN0280754 900 900 Processed 28/03/2023 730610279 triveni CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-050-001/91
(KIRDA) 		1736002050NRG23220320231639815 22/03/2023 RAJKUMAR 1736002050WL156340 RAJKUMAR 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 RAJKUMAR CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-050-001/92
(KIRDA) 		1736002050NRG23220320231639820 22/03/2023 CHADRAKUMARI 1736002050WL156341 CHADRAKUMARI 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 CHADRAKUMARI CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-050-001/92
(KIRDA) 		1736002050NRG23220320231639819 22/03/2023 JAGDEESH 1736002050WL156341 JAGDEESH 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 JAGDEESH CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-050-002/240
(KIRDA) 		1736002050NRG23220320231639816 22/03/2023 UMMEE 1736002050WL156340 UMMEE 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 UMMEE STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-050-002/266
(KIRDA) 		1736002050NRG23220320231639828 22/03/2023 SIPATIYA INWATI 1736002050WL156342 SIPATIYA INWATI 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 SIPATIYAINWATI CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-050-002/273
(KIRDA) 		1736002050NRG23220320231639818 22/03/2023 Ramkali inwati 1736002050WL156340 Ramkali inwati 00089 CBIN0280754 1224 1224 29/03/2023 730610279 Ramkaliinwati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
274 HARAI MP-36-002-050-002/278-A
(KIRDA) 		1736002050NRG23220320231639821 22/03/2023 Shanti Parteti 1736002050WL156341 Shanti Parteti 00089 CBIN0280754 816 816 Processed 28/03/2023 730610279 ShantiParteti CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-050-002/292-A
(KIRDA) 		1736002050NRG23220320231639823 22/03/2023 RAMKALI 1736002050WL156341 RAMKALI 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 RAMKALI CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-050-002/354-A
(KIRDA) 		1736002050NRG23220320231639824 22/03/2023 BUDHMAN 1736002050WL156341 BUDHMAN 00089 CBIN0280754 1224 1224 Processed 28/03/2023 730610279 BUDHMAN CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-053-001/73
(SAGONIYA) 		1736002053NRG23301220221256883 22/03/2023 Aanti 1736002053WL122934 Aanti 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 Aanti CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-053-002/141
(SAGONIYA) 		1736002053NRG23301220221256885 22/03/2023 pokharsha 1736002053WL122934 pokharsha 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 pokharsha CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-053-002/148
(SAGONIYA) 		1736002053NRG23301220221256888 22/03/2023 Bhabhuti 1736002053WL122934 Bhabhuti 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 Bhabhuti CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG23311220221258297 22/03/2023 suhagbati 1736002061WL123072 suhagbati 00089 CBIN0280754 760 760 Processed 28/03/2023 730610279 suhagbati CENTRAL BANK OF INDIA(607115)
281 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG23311220221258299 22/03/2023 suhagbati 1736002061WL123072 suhagbati 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 suhagbati CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG23311220221258301 22/03/2023 malti bai 1736002061WL123072 malti bai 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 maltibai CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG23311220221258303 22/03/2023 malti bai 1736002061WL123072 malti bai 00089 CBIN0280754 760 760 Processed 28/03/2023 730610279 maltibai CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23311220221258306 22/03/2023 rame 1736002061WL123072 rame 00089 CBIN0280754 950 950 Processed 28/03/2023 730610279 rame CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23311220221258309 22/03/2023 rame 1736002061WL123072 rame 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 rame CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23311220221258307 22/03/2023 SUKMAN 1736002061WL123072 SUKMAN 00089 CBIN0280754 800 800 29/03/2023 730610279 SUKMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
287 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23311220221258304 22/03/2023 SUKMAN 1736002061WL123072 SUKMAN 00089 CBIN0280754 950 950 29/03/2023 730610279 SUKMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
288 HARAI MP-36-002-061-002/118
(RAJDHANA) 		1736002061NRG23311220221258310 22/03/2023 MUKESH UIKEY 1736002061WL123072 MUKESH UIKEY 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 MUKESHUIKEY CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-061-002/118
(RAJDHANA) 		1736002061NRG23311220221258311 22/03/2023 MUKESH UIKEY 1736002061WL123072 MUKESH UIKEY 00089 CBIN0280754 950 950 Processed 28/03/2023 730610279 MUKESHUIKEY CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-061-002/119
(RAJDHANA) 		1736002061NRG23311220221258312 22/03/2023 SANKAR 1736002061WL123072 SANKAR 00089 CBIN0280754 760 760 Processed 28/03/2023 730610279 SANKAR CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-061-002/119
(RAJDHANA) 		1736002061NRG23311220221258314 22/03/2023 SANKAR 1736002061WL123072 SANKAR 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 SANKAR CENTRAL BANK OF INDIA(607115)
292 HARAI MP-36-002-061-002/125-A
(RAJDHANA) 		1736002061NRG23140120231368834 22/03/2023 RAJENDRA YADAV 1736002061WL130013 RAJENDRA YADAV 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-061-002/125-A
(RAJDHANA) 		1736002061NRG23140120231368835 22/03/2023 RAJENDRA YADAV 1736002061WL130013 RAJENDRA YADAV 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-061-002/142
(RAJDHANA) 		1736002061NRG23140120231368844 22/03/2023 amasbati 1736002061WL130013 amasbati 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 amasbati CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-061-002/142
(RAJDHANA) 		1736002061NRG23140120231368843 22/03/2023 KUDDULAL 1736002061WL130013 KUDDULAL 00089 CBIN0280754 400 400 Processed 28/03/2023 730610279 KUDDULAL CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-061-002/142
(RAJDHANA) 		1736002061NRG23140120231368845 22/03/2023 SURESH KUMAR 1736002061WL130013 SURESH KUMAR 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-061-002/149
(RAJDHANA) 		1736002061NRG23311220221258316 22/03/2023 SAMNSHI 1736002061WL123072 SAMNSHI 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 SAMNSHI CENTRAL BANK OF INDIA(607115)
298 HARAI MP-36-002-061-002/149
(RAJDHANA) 		1736002061NRG23311220221258318 22/03/2023 SAMNSHI 1736002061WL123072 SAMNSHI 00089 CBIN0280754 760 760 Processed 28/03/2023 730610279 SAMNSHI CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-061-002/178-A
(RAJDHANA) 		1736002061NRG23140120231368870 22/03/2023 BARSHA KUMRE 1736002061WL130013 BARSHA KUMRE 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 BARSHAKUMRE CENTRAL BANK OF INDIA(607115)
300 HARAI MP-36-002-061-002/178-A
(RAJDHANA) 		1736002061NRG23140120231368871 22/03/2023 BARSHA KUMRE 1736002061WL130013 BARSHA KUMRE 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 BARSHAKUMRE CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-061-002/181
(RAJDHANA) 		1736002061NRG23311220221258333 22/03/2023 BALDASH 1736002061WL123072 BALDASH 00089 CBIN0280754 380 380 Processed 28/03/2023 730610279 BALDASH NARMADA JHABUA GRAMIN BANK(508515)
302 HARAI MP-36-002-061-002/181-A
(RAJDHANA) 		1736002061NRG23311220221258334 22/03/2023 sarasvati 1736002061WL123072 sarasvati 00089 CBIN0280754 950 950 Processed 28/03/2023 730610279 sarasvati CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-061-002/181-A
(RAJDHANA) 		1736002061NRG23311220221258335 22/03/2023 sarasvati 1736002061WL123072 sarasvati 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 sarasvati CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-061-002/194
(RAJDHANA) 		1736002061NRG23140120231368881 22/03/2023 ASHOK CHOHAN 1736002061WL130013 ASHOK CHOHAN 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 ASHOKCHOHAN CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-061-002/194
(RAJDHANA) 		1736002061NRG23140120231368882 22/03/2023 ASHOK CHOHAN 1736002061WL130013 ASHOK CHOHAN 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 ASHOKCHOHAN CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-061-002/207
(RAJDHANA) 		1736002061NRG23140120231368886 22/03/2023 RAJENDRA 1736002061WL130013 RAJENDRA 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 RAJENDRA CENTRAL BANK OF INDIA(607115)
307 HARAI MP-36-002-061-002/215
(RAJDHANA) 		1736002061NRG23140120231368887 22/03/2023 RAMESH TEKAM 1736002061WL130013 RAMESH TEKAM 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 RAMESHTEKAM CENTRAL BANK OF INDIA(607115)
308 HARAI MP-36-002-061-002/215
(RAJDHANA) 		1736002061NRG23140120231368888 22/03/2023 RAMESH TEKAM 1736002061WL130013 RAMESH TEKAM 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 RAMESHTEKAM CENTRAL BANK OF INDIA(607115)
309 HARAI MP-36-002-061-002/233
(RAJDHANA) 		1736002061NRG23311220221258345 22/03/2023 SETLAL 1736002061WL123072 SETLAL 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 SETLAL STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-061-002/234
(RAJDHANA) 		1736002061NRG23311220221258347 22/03/2023 JETHLAL INWATI 1736002061WL123072 JETHLAL INWATI 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 JETHLALINWATI CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-061-002/234
(RAJDHANA) 		1736002061NRG23311220221258349 22/03/2023 JETHLAL INWATI 1736002061WL123072 JETHLAL INWATI 00089 CBIN0280754 760 760 Processed 28/03/2023 730610279 JETHLALINWATI CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-061-002/243-B
(RAJDHANA) 		1736002061NRG23311220221258355 22/03/2023 MOORTEE UIKEY 1736002061WL123072 MOORTEE UIKEY 00089 CBIN0280754 760 760 Processed 28/03/2023 730610279 MOORTEEUIKEY CENTRAL BANK OF INDIA(607115)
313 HARAI MP-36-002-061-002/243-B
(RAJDHANA) 		1736002061NRG23311220221258357 22/03/2023 MOORTEE UIKEY 1736002061WL123072 MOORTEE UIKEY 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 MOORTEEUIKEY CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-061-002/270-A
(RAJDHANA) 		1736002061NRG23311220221258361 22/03/2023 PREMWATI INWATI 1736002061WL123072 PREMWATI INWATI 00089 CBIN0280754 760 760 Processed 28/03/2023 730610279 PREMWATIINWATI STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-061-002/270-A
(RAJDHANA) 		1736002061NRG23311220221258359 22/03/2023 PREMWATI INWATI 1736002061WL123072 PREMWATI INWATI 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 PREMWATIINWATI STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-061-002/277
(RAJDHANA) 		1736002061NRG23140120231368932 22/03/2023 pawan 1736002061WL130013 pawan 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 pawan CENTRAL BANK OF INDIA(607115)
317 HARAI MP-36-002-061-002/277
(RAJDHANA) 		1736002061NRG23140120231368933 22/03/2023 RAMPRSAD KUMRE 1736002061WL130013 RAMPRSAD KUMRE 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 RAMPRSADKUMRE CENTRAL BANK OF INDIA(607115)
318 HARAI MP-36-002-061-002/287-A
(RAJDHANA) 		1736002061NRG23140120231368939 22/03/2023 LACHMEE UIKEY 1736002061WL130013 LACHMEE UIKEY 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 LACHMEEUIKEY CENTRAL BANK OF INDIA(607115)
319 HARAI MP-36-002-061-002/287-A
(RAJDHANA) 		1736002061NRG23140120231368940 22/03/2023 SUMRAN UIKEY 1736002061WL130013 SUMRAN UIKEY 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 SUMRANUIKEY CENTRAL BANK OF INDIA(607115)
320 HARAI MP-36-002-061-002/287-A
(RAJDHANA) 		1736002061NRG23140120231368938 22/03/2023 SUMRAN UIKEY 1736002061WL130013 SUMRAN UIKEY 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 SUMRANUIKEY CENTRAL BANK OF INDIA(607115)
321 HARAI MP-36-002-061-002/301
(RAJDHANA) 		1736002061NRG23140120231368945 22/03/2023 dhanbati kumre 1736002061WL130013 dhanbati kumre 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 dhanbatikumre CENTRAL BANK OF INDIA(607115)
322 HARAI MP-36-002-061-002/303
(RAJDHANA) 		1736002061NRG23140120231368952 22/03/2023 MAHESH KUMRE 1736002061WL130013 MAHESH KUMRE 00089 CBIN0280754 200 200 Processed 28/03/2023 730610279 MAHESHKUMRE NARMADA JHABUA GRAMIN BANK(508515)
323 HARAI MP-36-002-061-002/345-C
(RAJDHANA) 		1736002061NRG23140120231368953 22/03/2023 PANCHLAL UIKEY 1736002061WL130013 PANCHLAL UIKEY 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 PANCHLALUIKEY CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-061-002/345-C
(RAJDHANA) 		1736002061NRG23140120231368955 22/03/2023 PANCHLAL UIKEY 1736002061WL130013 PANCHLAL UIKEY 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 PANCHLALUIKEY CENTRAL BANK OF INDIA(607115)
325 HARAI MP-36-002-061-002/345-C
(RAJDHANA) 		1736002061NRG23140120231368956 22/03/2023 SARITA UIKEY 1736002061WL130013 SARITA UIKEY 00089 CBIN0280754 1000 1000 Processed 28/03/2023 730610279 SARITAUIKEY CENTRAL BANK OF INDIA(607115)
326 HARAI MP-36-002-061-002/345-C
(RAJDHANA) 		1736002061NRG23140120231368954 22/03/2023 SARITA UIKEY 1736002061WL130013 SARITA UIKEY 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 SARITAUIKEY CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-061-002/348
(RAJDHANA) 		1736002061NRG23140120231368960 22/03/2023 manbati 1736002061WL130013 manbati 00089 CBIN0280754 800 800 Processed 28/03/2023 730610279 manbati STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-061-002/348
(RAJDHANA) 		1736002061NRG23140120231368961 22/03/2023 manbati 1736002061WL130013 manbati 00089 CBIN0280754 600 600 Processed 28/03/2023 730610279 manbati STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-065-001/229-A
(DHARMI) 		1736002065NRG23180120231395826 22/03/2023 MAHENDRA 1736002065WL131657 MAHENDRA 00089 CBIN0280754 1400 1400 Processed 28/03/2023 730610279 MAHENDRA CENTRAL BANK OF INDIA(607115)
330 HARAI MP-36-002-065-002/283
(DHARMI) 		1736002065NRG23180120231395823 22/03/2023 chandervati 1736002065WL131656 chandervati 00089 CBIN0280754 1400 1400 Processed 28/03/2023 730610279 chandervati CENTRAL BANK OF INDIA(607115)
SubTotal 288830 288830
331 HARAI MP-36-002-032-001/18
(ANDHOL) 		1736002032NRG23090120231322559 22/03/2023 DROPTI 1736002032WL127412 DROPTI 00415 SBIN0001713 600 600 Processed 28/03/2023 730610279 DROPTI STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-032-001/209-B
(ANDHOL) 		1736002032NRG23090120231320828 22/03/2023 Monika Dehariya 1736002032WL127271 Monika Dehariya 00415 SBIN0001713 800 800 Processed 28/03/2023 730610279 MonikaDehariya STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-032-001/224
(ANDHOL) 		1736002032NRG23090120231320831 22/03/2023 GIRUDAYAL INWATI 1736002032WL127271 GIRUDAYAL INWATI 00415 SBIN0001713 1000 1000 Processed 28/03/2023 730610279 GIRUDAYALINWATI STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-058-001/4-B
(JAMUNIYA) 		1736002058NRG23220320231639511 22/03/2023 BHAGRATHI 1736002058WL156322 BHAGRATHI 00415 SBIN0001713 1188 1188 Processed 28/03/2023 730610279 BHAGRATHI STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-061-002/142-A
(RAJDHANA) 		1736002061NRG23140120231368851 22/03/2023 Sheelkumari uikey 1736002061WL130013 Sheelkumari uikey 00415 SBIN0001713 400 400 Processed 28/03/2023 730610279 Sheelkumariuikey CENTRAL BANK OF INDIA(607115)
SubTotal 3988 3988
336 HARAI MP-36-002-023-001/58
(ATRIYA) 		1736002023NRG23050120231301981 22/03/2023 kamalvati 1736002023WL125894 kamalvati 00415 SBIN0014124 1224 1224 Processed 28/03/2023 730610279 kamalvati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
337 HARAI MP-36-002-008-003/330
(CHHINDA) 		1736002008NRG23040120231291271 22/03/2023 Amaso 1736002008WL125296 Amaso 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 Amaso STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-008-007/385-A
(CHHINDA) 		1736002008NRG23040120231291279 22/03/2023 Satish Dehariya 1736002008WL125296 Satish Dehariya 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 SatishDehariya STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-008-007/387-A
(CHHINDA) 		1736002008NRG23040120231291283 22/03/2023 Vinod pandram 1736002008WL125296 Vinod pandram 00415 SBIN0014390 950 950 Processed 28/03/2023 730610279 Vinodpandram STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-008-007/404-A
(CHHINDA) 		1736002008NRG23040120231291293 22/03/2023 Devendra Dhurve 1736002008WL125296 Devendra Dhurve 00415 SBIN0014390 760 760 Processed 28/03/2023 730610279 DevendraDhurve STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-011-001/7
(TENDINI) 		1736002011NRG23150120231369917 22/03/2023 sumnthra 1736002011WL130080 sumnthra 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730610279 sumnthra STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-013-003/112
(MEHDA) 		1736002013NRG23090120231326547 22/03/2023 ramkumari marskole 1736002013WL127613 ramkumari marskole 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 ramkumarimarskole STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-013-003/144-A
(MEHDA) 		1736002013NRG23090120231326565 22/03/2023 Urmila 1736002013WL127613 Urmila 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 Urmila STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-013-003/144-A
(MEHDA) 		1736002013NRG23090120231326563 22/03/2023 Urmila 1736002013WL127613 Urmila 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 Urmila STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-013-003/150
(MEHDA) 		1736002013NRG23090120231326571 22/03/2023 waijanti 1736002013WL127613 waijanti 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 waijanti NARMADA JHABUA GRAMIN BANK(508515)
346 HARAI MP-36-002-013-003/152
(MEHDA) 		1736002013NRG23090120231326573 22/03/2023 Jitendra Urkure 1736002013WL127613 Jitendra Urkure 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 JitendraUrkure INDIA POST PAYMENTS BANK LIMITED(508528)
347 HARAI MP-36-002-013-003/180
(MEHDA) 		1736002013NRG23090120231326576 22/03/2023 SAKARBHAN 1736002013WL127613 SAKARBHAN 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 SAKARBHAN STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-013-003/180-A
(MEHDA) 		1736002013NRG23090120231326577 22/03/2023 chhainshah inwati 1736002013WL127613 chhainshah inwati 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 chhainshahinwati STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-013-003/180-A
(MEHDA) 		1736002013NRG23090120231326578 22/03/2023 rajkumari 1736002013WL127613 rajkumari 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 rajkumari STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-013-005/274-A
(MEHDA) 		1736002013NRG23090120231320339 22/03/2023 Manesha dhurve 1736002013WL127236 Manesha dhurve 00415 SBIN0014390 200 200 Processed 28/03/2023 730610279 Maneshadhurve STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-013-005/292-A
(MEHDA) 		1736002013NRG23090120231320367 22/03/2023 hemchand 1736002013WL127236 hemchand 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730610279 hemchand STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-013-005/292-A
(MEHDA) 		1736002013NRG23090120231320366 22/03/2023 hemchand 1736002013WL127236 hemchand 00415 SBIN0014390 400 400 Processed 28/03/2023 730610279 hemchand STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-013-005/292-A
(MEHDA) 		1736002013NRG23090120231320368 22/03/2023 RAMKALI 1736002013WL127236 RAMKALI 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730610279 RAMKALI STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-013-005/299
(MEHDA) 		1736002013NRG23090120231320383 22/03/2023 URMILA 1736002013WL127236 URMILA 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730610279 URMILA STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-013-005/299
(MEHDA) 		1736002013NRG23090120231320381 22/03/2023 URMILA 1736002013WL127236 URMILA 00415 SBIN0014390 600 600 Processed 28/03/2023 730610279 URMILA STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-013-005/316-A
(MEHDA) 		1736002013NRG23090120231320408 22/03/2023 dayaram 1736002013WL127236 dayaram 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 dayaram STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-013-005/318-A
(MEHDA) 		1736002013NRG23090120231320412 22/03/2023 BAIJATI 1736002013WL127236 BAIJATI 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 BAIJATI NARMADA JHABUA GRAMIN BANK(508515)
358 HARAI MP-36-002-013-005/318-B
(MEHDA) 		1736002013NRG23090120231320413 22/03/2023 Rajni 1736002013WL127236 Rajni 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 Rajni STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-013-005/320
(MEHDA) 		1736002013NRG23090120231320415 22/03/2023 RAMDEVI 1736002013WL127236 RAMDEVI 00415 SBIN0014390 600 600 Processed 28/03/2023 730610279 RAMDEVI STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-013-005/331-A
(MEHDA) 		1736002013NRG23090120231320425 22/03/2023 siv narayan 1736002013WL127236 siv narayan 00415 SBIN0014390 200 200 Processed 28/03/2023 730610279 sivnarayan STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-016-003/196
(DEORI) 		1736002016NRG23040120231289759 22/03/2023 SHANKAR DHURVE 1736002016WL125244 SHANKAR DHURVE 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 SHANKARDHURVE STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-016-003/198
(DEORI) 		1736002016NRG23040120231289760 22/03/2023 RAMSHAH 1736002016WL125244 RAMSHAH 00415 SBIN0014390 380 380 Processed 28/03/2023 730610279 RAMSHAH STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-016-003/200-C
(DEORI) 		1736002016NRG23040120231289761 22/03/2023 SUSHILA 1736002016WL125244 SUSHILA 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 SUSHILA STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-016-003/203
(DEORI) 		1736002016NRG23040120231289764 22/03/2023 SUKHWATI 1736002016WL125244 SUKHWATI 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 SUKHWATI STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-016-003/204-A
(DEORI) 		1736002016NRG23040120231289766 22/03/2023 RAJESH 1736002016WL125244 RAJESH 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 RAJESH STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-016-003/206
(DEORI) 		1736002016NRG23040120231289768 22/03/2023 BAHUDAR 1736002016WL125244 BAHUDAR 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 BAHUDAR STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-016-003/206-B
(DEORI) 		1736002016NRG23040120231289771 22/03/2023 Sumer vati 1736002016WL125244 Sumer vati 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 Sumervati STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-016-003/216
(DEORI) 		1736002016NRG23040120231289774 22/03/2023 MANTI 1736002016WL125244 MANTI 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 MANTI STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-016-003/218
(DEORI) 		1736002016NRG23040120231289776 22/03/2023 SEETA VATI 1736002016WL125244 SEETA VATI 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 SEETAVATI STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-016-003/218-B
(DEORI) 		1736002016NRG23040120231289777 22/03/2023 SHRIWATI 1736002016WL125244 SHRIWATI 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 SHRIWATI STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-016-003/219
(DEORI) 		1736002016NRG23040120231289779 22/03/2023 SHANIYA BAI 1736002016WL125244 SHANIYA BAI 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 SHANIYABAI STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-016-003/221
(DEORI) 		1736002016NRG23040120231289780 22/03/2023 UDAYRAM 1736002016WL125244 UDAYRAM 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 UDAYRAM STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-016-003/222
(DEORI) 		1736002016NRG23040120231289782 22/03/2023 ALMAN 1736002016WL125244 ALMAN 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 ALMAN STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-016-003/222
(DEORI) 		1736002016NRG23040120231289783 22/03/2023 CHHOTA BAI 1736002016WL125244 CHHOTA BAI 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 CHHOTABAI STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-016-003/229
(DEORI) 		1736002016NRG23040120231289786 22/03/2023 RAMABAI 1736002016WL125244 RAMABAI 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 RAMABAI STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-016-003/230
(DEORI) 		1736002016NRG23040120231289787 22/03/2023 Ramnibai 1736002016WL125244 Ramnibai 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 Ramnibai STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-016-003/241-A
(DEORI) 		1736002016NRG23040120231289790 22/03/2023 MISIYA 1736002016WL125244 MISIYA 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 MISIYA STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-016-003/250
(DEORI) 		1736002016NRG23040120231289792 22/03/2023 KALAVATI 1736002016WL125244 KALAVATI 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 KALAVATI STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-016-003/252
(DEORI) 		1736002016NRG23040120231289793 22/03/2023 pyaribai 1736002016WL125244 pyaribai 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 pyaribai STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-016-003/252-A
(DEORI) 		1736002016NRG23040120231289795 22/03/2023 SUMMALAL 1736002016WL125244 SUMMALAL 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 SUMMALAL STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-016-003/253-A
(DEORI) 		1736002016NRG23040120231289796 22/03/2023 RAMPRASAD 1736002016WL125244 RAMPRASAD 00415 SBIN0014390 1140 1140 Processed 28/03/2023 730610279 RAMPRASAD STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-023-001/169-B
(ATRIYA) 		1736002023NRG23050120231301974 22/03/2023 SHAILKUMAR 1736002023WL125894 SHAILKUMAR 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 SHAILKUMAR STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-023-001/171
(ATRIYA) 		1736002023NRG23050120231301975 22/03/2023 RAMNATH 1736002023WL125894 RAMNATH 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 RAMNATH STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-023-001/36
(ATRIYA) 		1736002023NRG23050120231301978 22/03/2023 GEETA 1736002023WL125894 GEETA 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 GEETA STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-023-001/55
(ATRIYA) 		1736002023NRG23050120231301979 22/03/2023 PREMLAL 1736002023WL125894 PREMLAL 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 PREMLAL STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-023-001/58
(ATRIYA) 		1736002023NRG23050120231301980 22/03/2023 amarvati 1736002023WL125894 amarvati 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 amarvati STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-023-001/61-B
(ATRIYA) 		1736002023NRG23050120231301982 22/03/2023 sukman 1736002023WL125894 sukman 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 sukman STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-023-001/62
(ATRIYA) 		1736002023NRG23050120231301983 22/03/2023 anita 1736002023WL125894 anita 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 anita STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-023-001/62
(ATRIYA) 		1736002023NRG23050120231301984 22/03/2023 ravi 1736002023WL125894 ravi 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 ravi STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-023-001/78-A
(ATRIYA) 		1736002023NRG23050120231301985 22/03/2023 RAJU 1736002023WL125894 RAJU 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 RAJU STATE BANK OF INDIA(508548)
391 HARAI MP-36-002-027-002/228
(BELPATHAR) 		1736002027NRG23140120231365738 22/03/2023 Sudama 1736002027WL129845 Sudama 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 Sudama STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-027-002/229-A
(BELPATHAR) 		1736002027NRG23140120231365739 22/03/2023 sailkumari 1736002027WL129845 sailkumari 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 sailkumari STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-027-002/234
(BELPATHAR) 		1736002027NRG23140120231365741 22/03/2023 kalso 1736002027WL129845 kalso 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 kalso CENTRAL BANK OF INDIA(607115)
394 HARAI MP-36-002-027-002/235
(BELPATHAR) 		1736002027NRG23140120231365742 22/03/2023 hariprasad 1736002027WL129845 hariprasad 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 hariprasad STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-027-002/240
(BELPATHAR) 		1736002027NRG23140120231365745 22/03/2023 Sakrabai 1736002027WL129845 Sakrabai 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 Sakrabai STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-027-002/243
(BELPATHAR) 		1736002027NRG23140120231365746 22/03/2023 gyanbati 1736002027WL129845 gyanbati 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 gyanbati STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-027-002/246-B
(BELPATHAR) 		1736002027NRG23140120231365748 22/03/2023 sahesbati 1736002027WL129845 sahesbati 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 sahesbati STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-027-002/251
(BELPATHAR) 		1736002027NRG23140120231365752 22/03/2023 dhanlal 1736002027WL129845 dhanlal 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 dhanlal STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-027-002/251
(BELPATHAR) 		1736002027NRG23140120231365751 22/03/2023 JANKU 1736002027WL129845 JANKU 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 JANKU STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-027-002/256
(BELPATHAR) 		1736002027NRG23140120231365753 22/03/2023 bhaiyalal 1736002027WL129845 bhaiyalal 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
401 HARAI MP-36-002-027-002/261
(BELPATHAR) 		1736002027NRG23140120231365754 22/03/2023 CHOTELAL 1736002027WL129845 CHOTELAL 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 CHOTELAL FINO PAYMENTS BANK LTD(608001)
402 HARAI MP-36-002-027-002/267
(BELPATHAR) 		1736002027NRG23140120231365760 22/03/2023 anita 1736002027WL129845 anita 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 anita STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-027-002/267
(BELPATHAR) 		1736002027NRG23140120231365759 22/03/2023 balkvati 1736002027WL129845 balkvati 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 balkvati STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-027-002/269-A
(BELPATHAR) 		1736002027NRG23140120231365761 22/03/2023 Ramnbati 1736002027WL129845 Ramnbati 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 Ramnbati STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-027-002/270-B
(BELPATHAR) 		1736002027NRG23140120231365762 22/03/2023 jaynti 1736002027WL129845 jaynti 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 jaynti STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-027-002/276
(BELPATHAR) 		1736002027NRG23140120231365763 22/03/2023 BHAGWATI 1736002027WL129845 BHAGWATI 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 BHAGWATI STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-027-002/279
(BELPATHAR) 		1736002027NRG23140120231365767 22/03/2023 Sheerelal 1736002027WL129845 Sheerelal 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 Sheerelal STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-027-002/280
(BELPATHAR) 		1736002027NRG23140120231365768 22/03/2023 chetu 1736002027WL129845 chetu 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 chetu STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-027-002/284
(BELPATHAR) 		1736002027NRG23140120231365770 22/03/2023 SEERIBATI 1736002027WL129845 SEERIBATI 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 SEERIBATI STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-027-002/288
(BELPATHAR) 		1736002027NRG23140120231365774 22/03/2023 sukhram 1736002027WL129845 sukhram 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 sukhram STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-027-002/289
(BELPATHAR) 		1736002027NRG23140120231365775 22/03/2023 malan 1736002027WL129845 malan 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 malan STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-027-002/289
(BELPATHAR) 		1736002027NRG23140120231365776 22/03/2023 ramkali 1736002027WL129845 ramkali 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 ramkali STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-027-002/293
(BELPATHAR) 		1736002027NRG23140120231365780 22/03/2023 maniyabai 1736002027WL129845 maniyabai 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 maniyabai STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-027-002/293
(BELPATHAR) 		1736002027NRG23140120231365781 22/03/2023 selkumari 1736002027WL129845 selkumari 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 selkumari STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-027-002/294-A
(BELPATHAR) 		1736002027NRG23140120231365782 22/03/2023 siyaram 1736002027WL129845 siyaram 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 siyaram STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-027-002/298
(BELPATHAR) 		1736002027NRG23140120231365785 22/03/2023 aaslal 1736002027WL129845 aaslal 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 aaslal STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-027-002/298
(BELPATHAR) 		1736002027NRG23140120231365786 22/03/2023 siyabati 1736002027WL129845 siyabati 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 siyabati FINO PAYMENTS BANK LTD(608001)
418 HARAI MP-36-002-027-002/298-C
(BELPATHAR) 		1736002027NRG23140120231365788 22/03/2023 pyarelal 1736002027WL129845 pyarelal 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 pyarelal STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-027-002/305
(BELPATHAR) 		1736002027NRG23140120231365789 22/03/2023 hrilal 1736002027WL129845 hrilal 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 hrilal STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-031-002/304-A
(BAKA) 		1736002031NRG23070120231311563 22/03/2023 Sunita 1736002031WL126545 Sunita 00415 SBIN0014390 1050 1050 Processed 28/03/2023 730610279 Sunita FINO PAYMENTS BANK LTD(608001)
421 HARAI MP-36-002-032-001/105-B
(ANDHOL) 		1736002032NRG23090120231322544 22/03/2023 PRAVIN DEHARIYA 1736002032WL127412 PRAVIN DEHARIYA 00415 SBIN0014390 600 600 Processed 28/03/2023 730610279 PRAVINDEHARIYA CENTRAL BANK OF INDIA(607115)
422 HARAI MP-36-002-032-001/111
(ANDHOL) 		1736002032NRG23090120231320812 22/03/2023 Manoj Dahariya 1736002032WL127271 Manoj Dahariya 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 ManojDahariya PUNJAB NATIONAL BANK(508568)
423 HARAI MP-36-002-032-001/135
(ANDHOL) 		1736002032NRG23090120231320814 22/03/2023 BHANGILAL 1736002032WL127271 BHANGILAL 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 BHANGILAL STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-032-001/137
(ANDHOL) 		1736002032NRG23090120231320816 22/03/2023 Revti dehriya 1736002032WL127271 Revti dehriya 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 Revtidehriya CENTRAL BANK OF INDIA(607115)
425 HARAI MP-36-002-032-001/141
(ANDHOL) 		1736002032NRG23090120231322551 22/03/2023 KRASHNA BAI 1736002032WL127412 KRASHNA BAI 00415 SBIN0014390 600 600 Processed 28/03/2023 730610279 KRASHNABAI STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-032-001/176
(ANDHOL) 		1736002032NRG23090120231320818 22/03/2023 Suhaga Bai 1736002032WL127271 Suhaga Bai 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 SuhagaBai STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-032-001/180
(ANDHOL) 		1736002032NRG23090120231320820 22/03/2023 SURAN NAGWANSHI 1736002032WL127271 SURAN NAGWANSHI 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 SURANNAGWANSHI STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-032-001/181-C
(ANDHOL) 		1736002032NRG23090120231322561 22/03/2023 gora bai 1736002032WL127412 gora bai 00415 SBIN0014390 600 600 Processed 28/03/2023 730610279 gorabai STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-032-001/30
(ANDHOL) 		1736002032NRG23090120231322573 22/03/2023 SEETA DEHARIYA 1736002032WL127412 SEETA DEHARIYA 00415 SBIN0014390 600 600 Processed 28/03/2023 730610279 SEETADEHARIYA STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-032-001/70
(ANDHOL) 		1736002032NRG23090120231320846 22/03/2023 MEENA DILESH SINGOTIYA 1736002032WL127271 MEENA DILESH SINGOTIYA 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 MEENADILESHSINGOTIYA STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-032-001/74-A
(ANDHOL) 		1736002032NRG23090120231320847 22/03/2023 GOVIND DEHARIYA 1736002032WL127271 GOVIND DEHARIYA 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 GOVINDDEHARIYA STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-032-001/77-A
(ANDHOL) 		1736002032NRG23090120231320849 22/03/2023 geeta 1736002032WL127271 geeta 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 geeta STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-034-002/137
(TINSAI) 		1736002034NRG23140120231364795 22/03/2023 Sukhdaniya bai 1736002034WL129787 Sukhdaniya bai 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 Sukhdaniyabai STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-034-003/243
(TINSAI) 		1736002034NRG23120120231348781 22/03/2023 Munni bai 1736002034WL128770 Munni bai 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 Munnibai STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-034-003/268
(TINSAI) 		1736002034NRG23120120231348786 22/03/2023 SANTOSH 1736002034WL128770 SANTOSH 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
436 HARAI MP-36-002-034-003/281
(TINSAI) 		1736002034NRG23120120231348790 22/03/2023 CHAYTO BAI 1736002034WL128770 CHAYTO BAI 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 CHAYTOBAI STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-038-001/67
(NAVALPUR) 		1736002038NRG23090120231319615 22/03/2023 ETO BAI MARKAM 1736002038WL127181 ETO BAI MARKAM 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 ETOBAIMARKAM STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-038-002/103
(NAVALPUR) 		1736002038NRG23291220221246124 22/03/2023 mohabbt 1736002038WL122142 mohabbt 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 mohabbt STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-038-002/103
(NAVALPUR) 		1736002038NRG23291220221246125 22/03/2023 mohabbt 1736002038WL122142 mohabbt 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 mohabbt STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-038-002/116
(NAVALPUR) 		1736002038NRG23040120231290278 22/03/2023 vivek kumar bhalavi 1736002038WL125261 vivek kumar bhalavi 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 vivekkumarbhalavi STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-038-002/116
(NAVALPUR) 		1736002038NRG23040120231290276 22/03/2023 vivek kumar bhalavi 1736002038WL125261 vivek kumar bhalavi 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 vivekkumarbhalavi STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-038-002/123
(NAVALPUR) 		1736002038NRG23291220221246127 22/03/2023 RAMVATI NAYAKWAR 1736002038WL122142 RAMVATI NAYAKWAR 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 RAMVATINAYAKWAR STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-038-002/123
(NAVALPUR) 		1736002038NRG23291220221246128 22/03/2023 RAMVATI NAYAKWAR 1736002038WL122142 RAMVATI NAYAKWAR 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 RAMVATINAYAKWAR STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-038-002/133
(NAVALPUR) 		1736002038NRG23291220221246129 22/03/2023 SAVITRI YADAV 1736002038WL122142 SAVITRI YADAV 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 SAVITRIYADAV STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-038-002/133
(NAVALPUR) 		1736002038NRG23291220221246130 22/03/2023 SAVITRI YADAV 1736002038WL122142 SAVITRI YADAV 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 SAVITRIYADAV STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-038-002/145
(NAVALPUR) 		1736002038NRG23291220221246134 22/03/2023 Ramgopal dhurve 1736002038WL122142 Ramgopal dhurve 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 Ramgopaldhurve STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-038-002/145
(NAVALPUR) 		1736002038NRG23291220221246136 22/03/2023 Ramgopal dhurve 1736002038WL122142 Ramgopal dhurve 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 Ramgopaldhurve STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-038-002/147
(NAVALPUR) 		1736002038NRG23040120231290294 22/03/2023 RAMKUMARI DHURVEY 1736002038WL125261 RAMKUMARI DHURVEY 00415 SBIN0014390 204 204 Processed 28/03/2023 730610279 RAMKUMARIDHURVEY STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-038-002/170
(NAVALPUR) 		1736002038NRG23040120231290311 22/03/2023 somnath KUMRE 1736002038WL125261 somnath KUMRE 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 somnathKUMRE CENTRAL BANK OF INDIA(607115)
450 HARAI MP-36-002-038-002/170
(NAVALPUR) 		1736002038NRG23040120231290309 22/03/2023 somnath KUMRE 1736002038WL125261 somnath KUMRE 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 somnathKUMRE CENTRAL BANK OF INDIA(607115)
451 HARAI MP-36-002-038-002/172
(NAVALPUR) 		1736002038NRG23040120231290313 22/03/2023 INDRAKUMAR DEHARIYA 1736002038WL125261 INDRAKUMAR DEHARIYA 00415 SBIN0014390 204 204 Processed 28/03/2023 730610279 INDRAKUMARDEHARIYA STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-038-002/172
(NAVALPUR) 		1736002038NRG23040120231290312 22/03/2023 INDRAKUMAR DEHARIYA 1736002038WL125261 INDRAKUMAR DEHARIYA 00415 SBIN0014390 204 204 Processed 28/03/2023 730610279 INDRAKUMARDEHARIYA STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-038-002/179-A
(NAVALPUR) 		1736002038NRG23040120231290323 22/03/2023 ganesh belwanshi 1736002038WL125261 ganesh belwanshi 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 ganeshbelwanshi STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-038-002/179-A
(NAVALPUR) 		1736002038NRG23040120231290324 22/03/2023 ganesh belwanshi 1736002038WL125261 ganesh belwanshi 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 ganeshbelwanshi STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-038-002/182
(NAVALPUR) 		1736002038NRG23291220221246143 22/03/2023 SARSWATI YADAV 1736002038WL122142 SARSWATI YADAV 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 SARSWATIYADAV STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-038-002/182
(NAVALPUR) 		1736002038NRG23291220221246145 22/03/2023 SARSWATI YADAV 1736002038WL122142 SARSWATI YADAV 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 SARSWATIYADAV STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-038-002/183-A
(NAVALPUR) 		1736002038NRG23040120231290329 22/03/2023 Anusuiya uikey 1736002038WL125261 Anusuiya uikey 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 Anusuiyauikey STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-038-002/183-A
(NAVALPUR) 		1736002038NRG23040120231290331 22/03/2023 Anusuiya uikey 1736002038WL125261 Anusuiya uikey 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 Anusuiyauikey STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-038-002/183-A
(NAVALPUR) 		1736002038NRG23040120231290330 22/03/2023 Sanjay uikey 1736002038WL125261 Sanjay uikey 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 Sanjayuikey STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-038-002/183-A
(NAVALPUR) 		1736002038NRG23040120231290328 22/03/2023 Sanjay uikey 1736002038WL125261 Sanjay uikey 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 Sanjayuikey STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-038-002/187-A
(NAVALPUR) 		1736002038NRG23291220221246148 22/03/2023 LALITA KUMRE 1736002038WL122142 LALITA KUMRE 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 LALITAKUMRE STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-038-002/187-A
(NAVALPUR) 		1736002038NRG23291220221246150 22/03/2023 LALITA KUMRE 1736002038WL122142 LALITA KUMRE 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 LALITAKUMRE STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-038-002/187-A
(NAVALPUR) 		1736002038NRG23291220221246149 22/03/2023 SURESH KUMAR DHURVE 1736002038WL122142 SURESH KUMAR DHURVE 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 SURESHKUMARDHURVE STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-038-002/187-A
(NAVALPUR) 		1736002038NRG23291220221246147 22/03/2023 SURESH KUMAR DHURVE 1736002038WL122142 SURESH KUMAR DHURVE 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 SURESHKUMARDHURVE STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-038-002/199-A
(NAVALPUR) 		1736002038NRG23040120231290344 22/03/2023 SANKARIYA 1736002038WL125261 SANKARIYA 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 SANKARIYA STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-038-002/199-A
(NAVALPUR) 		1736002038NRG23040120231290342 22/03/2023 SANKARIYA 1736002038WL125261 SANKARIYA 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 SANKARIYA STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-038-002/199-A
(NAVALPUR) 		1736002038NRG23040120231290346 22/03/2023 SANKARIYA 1736002038WL125261 SANKARIYA 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 SANKARIYA STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-038-002/205-D
(NAVALPUR) 		1736002038NRG23040120231290351 22/03/2023 gaytree 1736002038WL125261 gaytree 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 gaytree STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-038-002/206-B
(NAVALPUR) 		1736002038NRG23040120231290353 22/03/2023 MANJO KUMRE 1736002038WL125261 MANJO KUMRE 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 MANJOKUMRE STATE BANK OF INDIA(508548)
470 HARAI MP-36-002-038-002/206-B
(NAVALPUR) 		1736002038NRG23040120231290355 22/03/2023 MANJO KUMRE 1736002038WL125261 MANJO KUMRE 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 MANJOKUMRE STATE BANK OF INDIA(508548)
471 HARAI MP-36-002-038-002/206-B
(NAVALPUR) 		1736002038NRG23040120231290357 22/03/2023 MANJO KUMRE 1736002038WL125261 MANJO KUMRE 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 MANJOKUMRE STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-038-002/210-B
(NAVALPUR) 		1736002038NRG23040120231290358 22/03/2023 gango bai dehariya 1736002038WL125261 gango bai dehariya 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 gangobaidehariya STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-038-002/210-B
(NAVALPUR) 		1736002038NRG23040120231290359 22/03/2023 gango bai dehariya 1736002038WL125261 gango bai dehariya 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 gangobaidehariya STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-038-002/210-B
(NAVALPUR) 		1736002038NRG23040120231290360 22/03/2023 gango bai dehariya 1736002038WL125261 gango bai dehariya 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 gangobaidehariya STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-038-002/211
(NAVALPUR) 		1736002038NRG23291220221246158 22/03/2023 AMASO UIKEY 1736002038WL122142 AMASO UIKEY 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 AMASOUIKEY STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-038-002/211
(NAVALPUR) 		1736002038NRG23291220221246159 22/03/2023 AMASO UIKEY 1736002038WL122142 AMASO UIKEY 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 AMASOUIKEY STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-038-002/213
(NAVALPUR) 		1736002038NRG23040120231290363 22/03/2023 BALRAM BARASIYA 1736002038WL125261 BALRAM BARASIYA 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 BALRAMBARASIYA CENTRAL BANK OF INDIA(607115)
478 HARAI MP-36-002-038-002/213
(NAVALPUR) 		1736002038NRG23040120231290365 22/03/2023 BALRAM BARASIYA 1736002038WL125261 BALRAM BARASIYA 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 BALRAMBARASIYA CENTRAL BANK OF INDIA(607115)
479 HARAI MP-36-002-038-002/213
(NAVALPUR) 		1736002038NRG23040120231290367 22/03/2023 BALRAM BARASIYA 1736002038WL125261 BALRAM BARASIYA 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 BALRAMBARASIYA CENTRAL BANK OF INDIA(607115)
480 HARAI MP-36-002-038-002/230-A
(NAVALPUR) 		1736002038NRG23040120231290376 22/03/2023 ROHIT FNG JAGDEESH 1736002038WL125261 ROHIT FNG JAGDEESH 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 ROHITFNGJAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
481 HARAI MP-36-002-038-002/230-A
(NAVALPUR) 		1736002038NRG23040120231290378 22/03/2023 ROHIT FNG JAGDEESH 1736002038WL125261 ROHIT FNG JAGDEESH 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 ROHITFNGJAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
482 HARAI MP-36-002-038-002/230-A
(NAVALPUR) 		1736002038NRG23040120231290380 22/03/2023 ROHIT FNG JAGDEESH 1736002038WL125261 ROHIT FNG JAGDEESH 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 ROHITFNGJAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
483 HARAI MP-36-002-038-002/231-A
(NAVALPUR) 		1736002038NRG23040120231290385 22/03/2023 RAJNI PARTETI 1736002038WL125261 RAJNI PARTETI 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 RAJNIPARTETI STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-038-002/231-A
(NAVALPUR) 		1736002038NRG23040120231290386 22/03/2023 RAJNI PARTETI 1736002038WL125261 RAJNI PARTETI 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 RAJNIPARTETI STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-038-002/231-A
(NAVALPUR) 		1736002038NRG23040120231290387 22/03/2023 RAJNI PARTETI 1736002038WL125261 RAJNI PARTETI 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 RAJNIPARTETI STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-038-003/259
(NAVALPUR) 		1736002038NRG23040120231290107 22/03/2023 RAJNI WADIWA 1736002038WL125259 RAJNI WADIWA 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 RAJNIWADIWA CENTRAL BANK OF INDIA(607115)
487 HARAI MP-36-002-038-003/259
(NAVALPUR) 		1736002038NRG23040120231290109 22/03/2023 RAJNI WADIWA 1736002038WL125259 RAJNI WADIWA 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 RAJNIWADIWA CENTRAL BANK OF INDIA(607115)
488 HARAI MP-36-002-038-003/276
(NAVALPUR) 		1736002038NRG23040120231290125 22/03/2023 jamna 1736002038WL125259 jamna 00415 SBIN0014390 204 204 Processed 28/03/2023 730610279 jamna STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-038-003/279
(NAVALPUR) 		1736002038NRG23040120231290130 22/03/2023 TULSIRAM 1736002038WL125259 TULSIRAM 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 TULSIRAM STATE BANK OF INDIA(508548)
490 HARAI MP-36-002-038-003/279
(NAVALPUR) 		1736002038NRG23040120231290128 22/03/2023 TULSIRAM 1736002038WL125259 TULSIRAM 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 TULSIRAM STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-038-003/282
(NAVALPUR) 		1736002038NRG23040120231290132 22/03/2023 VINITA PARTETI 1736002038WL125259 VINITA PARTETI 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 VINITAPARTETI CENTRAL BANK OF INDIA(607115)
492 HARAI MP-36-002-038-003/282
(NAVALPUR) 		1736002038NRG23040120231290135 22/03/2023 VINITA PARTETI 1736002038WL125259 VINITA PARTETI 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 VINITAPARTETI CENTRAL BANK OF INDIA(607115)
493 HARAI MP-36-002-038-003/286
(NAVALPUR) 		1736002038NRG23040120231290139 22/03/2023 RUPIYA BAI BADIVA 1736002038WL125259 RUPIYA BAI BADIVA 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730610279 RUPIYABAIBADIVA STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-038-003/292
(NAVALPUR) 		1736002038NRG23040120231290148 22/03/2023 prabha 1736002038WL125259 prabha 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 prabha CENTRAL BANK OF INDIA(607115)
495 HARAI MP-36-002-038-003/292
(NAVALPUR) 		1736002038NRG23040120231290146 22/03/2023 prabha 1736002038WL125259 prabha 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730610279 prabha CENTRAL BANK OF INDIA(607115)
496 HARAI MP-36-002-038-003/294
(NAVALPUR) 		1736002038NRG23040120231290152 22/03/2023 RAMLAL UIKEY 1736002038WL125259 RAMLAL UIKEY 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730610279 RAMLALUIKEY STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-038-003/294
(NAVALPUR) 		1736002038NRG23040120231290154 22/03/2023 RAMLAL UIKEY 1736002038WL125259 RAMLAL UIKEY 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 RAMLALUIKEY STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-038-003/298
(NAVALPUR) 		1736002038NRG23040120231290162 22/03/2023 GHANSHYAM TEKAM 1736002038WL125259 GHANSHYAM TEKAM 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 GHANSHYAMTEKAM STATE BANK OF INDIA(508548)
499 HARAI MP-36-002-038-003/298
(NAVALPUR) 		1736002038NRG23040120231290160 22/03/2023 GHANSHYAM TEKAM 1736002038WL125259 GHANSHYAM TEKAM 00415 SBIN0014390 408 408 Processed 28/03/2023 730610279 GHANSHYAMTEKAM STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-038-003/310-A
(NAVALPUR) 		1736002038NRG23040120231290172 22/03/2023 PREMKUMARI WADIWA 1736002038WL125259 PREMKUMARI WADIWA 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 PREMKUMARIWADIWA STATE BANK OF INDIA(508548)
501 HARAI MP-36-002-038-003/317
(NAVALPUR) 		1736002038NRG23040120231290182 22/03/2023 RAMBHAROS BADIWA 1736002038WL125259 RAMBHAROS BADIWA 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 RAMBHAROSBADIWA STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-038-003/317
(NAVALPUR) 		1736002038NRG23040120231290181 22/03/2023 RAMBHAROS BADIWA 1736002038WL125259 RAMBHAROS BADIWA 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 RAMBHAROSBADIWA STATE BANK OF INDIA(508548)
503 HARAI MP-36-002-038-003/321-A
(NAVALPUR) 		1736002038NRG23040120231290186 22/03/2023 RAJKUMARI KAHAR 1736002038WL125259 RAJKUMARI KAHAR 00415 SBIN0014390 204 204 Processed 28/03/2023 730610279 RAJKUMARIKAHAR STATE BANK OF INDIA(508548)
504 HARAI MP-36-002-038-003/321-A
(NAVALPUR) 		1736002038NRG23040120231290185 22/03/2023 SHYAM KAHAR 1736002038WL125259 SHYAM KAHAR 00415 SBIN0014390 204 204 Processed 28/03/2023 730610279 SHYAMKAHAR STATE BANK OF INDIA(508548)
505 HARAI MP-36-002-038-003/323-A
(NAVALPUR) 		1736002038NRG23040120231290187 22/03/2023 narmada prasad parteti 1736002038WL125259 narmada prasad parteti 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 narmadaprasadparteti STATE BANK OF INDIA(508548)
506 HARAI MP-36-002-038-003/335
(NAVALPUR) 		1736002038NRG23040120231290197 22/03/2023 sarti bai 1736002038WL125259 sarti bai 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 sartibai STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-038-003/335
(NAVALPUR) 		1736002038NRG23040120231290195 22/03/2023 sarti bai 1736002038WL125259 sarti bai 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 sartibai STATE BANK OF INDIA(508548)
508 HARAI MP-36-002-038-004/349-A
(NAVALPUR) 		1736002038NRG23040120231290065 22/03/2023 LAXMI UIKEY 1736002038WL125258 LAXMI UIKEY 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 LAXMIUIKEY STATE BANK OF INDIA(508548)
509 HARAI MP-36-002-038-004/359
(NAVALPUR) 		1736002038NRG23040120231290071 22/03/2023 POOJA IRPACHI 1736002038WL125258 POOJA IRPACHI 00415 SBIN0014390 1020 1020 Processed 28/03/2023 730610279 POOJAIRPACHI STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-038-004/391
(NAVALPUR) 		1736002038NRG23040120231290086 22/03/2023 BHAGVATI YADAV 1736002038WL125258 BHAGVATI YADAV 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 BHAGVATIYADAV STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-038-004/395
(NAVALPUR) 		1736002038NRG23090120231319698 22/03/2023 aarti dehariya 1736002038WL127182 aarti dehariya 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 aartidehariya STATE BANK OF INDIA(508548)
512 HARAI MP-36-002-038-004/395
(NAVALPUR) 		1736002038NRG23090120231319700 22/03/2023 aarti dehariya 1736002038WL127182 aarti dehariya 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 aartidehariya STATE BANK OF INDIA(508548)
513 HARAI MP-36-002-038-004/405-C
(NAVALPUR) 		1736002038NRG23090120231319710 22/03/2023 MEERA BATTI 1736002038WL127182 MEERA BATTI 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 MEERABATTI STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-038-004/406-A
(NAVALPUR) 		1736002038NRG23090120231319713 22/03/2023 kiren dehariya 1736002038WL127182 kiren dehariya 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 kirendehariya CENTRAL BANK OF INDIA(607115)
515 HARAI MP-36-002-038-004/407
(NAVALPUR) 		1736002038NRG23090120231319716 22/03/2023 Deepk 1736002038WL127182 Deepk 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 Deepk STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-038-004/408
(NAVALPUR) 		1736002038NRG23040120231290095 22/03/2023 UMA THAKUR 1736002038WL125258 UMA THAKUR 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 UMATHAKUR STATE BANK OF INDIA(508548)
517 HARAI MP-36-002-038-004/411
(NAVALPUR) 		1736002038NRG23090120231319722 22/03/2023 MAMTA DEHARIYA 1736002038WL127182 MAMTA DEHARIYA 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 MAMTADEHARIYA STATE BANK OF INDIA(508548)
518 HARAI MP-36-002-038-004/411
(NAVALPUR) 		1736002038NRG23090120231319720 22/03/2023 MAMTA DEHARIYA 1736002038WL127182 MAMTA DEHARIYA 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 MAMTADEHARIYA STATE BANK OF INDIA(508548)
519 HARAI MP-36-002-038-004/412-A
(NAVALPUR) 		1736002038NRG23090120231319723 22/03/2023 GYANWATIBAREBA 1736002038WL127182 GYANWATIBAREBA 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 GYANWATIBAREBA FINCARE SMALL FINANCE BANK LTD(608304)
520 HARAI MP-36-002-038-004/416-C
(NAVALPUR) 		1736002038NRG23090120231319729 22/03/2023 RASHMI INWATI 1736002038WL127182 RASHMI INWATI 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 RASHMIINWATI STATE BANK OF INDIA(508548)
521 HARAI MP-36-002-038-004/416-C
(NAVALPUR) 		1736002038NRG23090120231319730 22/03/2023 RASHMI INWATI 1736002038WL127182 RASHMI INWATI 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 RASHMIINWATI STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-038-004/416-D
(NAVALPUR) 		1736002038NRG23090120231319731 22/03/2023 ANEETA 1736002038WL127182 ANEETA 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 ANEETA STATE BANK OF INDIA(508548)
523 HARAI MP-36-002-038-004/416-D
(NAVALPUR) 		1736002038NRG23090120231319732 22/03/2023 ANEETA 1736002038WL127182 ANEETA 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 ANEETA STATE BANK OF INDIA(508548)
524 HARAI MP-36-002-038-004/422
(NAVALPUR) 		1736002038NRG23040120231290097 22/03/2023 ANKIT DEHARIYA 1736002038WL125258 ANKIT DEHARIYA 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 ANKITDEHARIYA STATE BANK OF INDIA(508548)
525 HARAI MP-36-002-038-004/422
(NAVALPUR) 		1736002038NRG23291220221246177 22/03/2023 ANKIT DEHARIYA 1736002038WL122143 ANKIT DEHARIYA 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 ANKITDEHARIYA STATE BANK OF INDIA(508548)
526 HARAI MP-36-002-038-004/423
(NAVALPUR) 		1736002038NRG23090120231319742 22/03/2023 kousha bai 1736002038WL127182 kousha bai 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 koushabai STATE BANK OF INDIA(508548)
527 HARAI MP-36-002-038-004/423
(NAVALPUR) 		1736002038NRG23090120231319741 22/03/2023 OMKAR 1736002038WL127182 OMKAR 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 OMKAR STATE BANK OF INDIA(508548)
528 HARAI MP-36-002-038-004/425-C
(NAVALPUR) 		1736002038NRG23090120231319749 22/03/2023 RADHIKA MNG PARVATI DEHARIYA 1736002038WL127182 RADHIKA MNG PARVATI DEHARIYA 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 RADHIKAMNGPARVATIDEHARIYA STATE BANK OF INDIA(508548)
529 HARAI MP-36-002-038-004/425-C
(NAVALPUR) 		1736002038NRG23090120231319750 22/03/2023 RADHIKA MNG PARVATI DEHARIYA 1736002038WL127182 RADHIKA MNG PARVATI DEHARIYA 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 RADHIKAMNGPARVATIDEHARIYA STATE BANK OF INDIA(508548)
530 HARAI MP-36-002-038-004/435
(NAVALPUR) 		1736002038NRG23040120231290098 22/03/2023 HOMA UIKEY 1736002038WL125258 HOMA UIKEY 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 HOMAUIKEY STATE BANK OF INDIA(508548)
531 HARAI MP-36-002-038-004/438
(NAVALPUR) 		1736002038NRG23090120231319771 22/03/2023 govid DEHARIYA 1736002038WL127182 govid DEHARIYA 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 govidDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
532 HARAI MP-36-002-038-004/438
(NAVALPUR) 		1736002038NRG23090120231319769 22/03/2023 KAIKAI DEHARIYA 1736002038WL127182 KAIKAI DEHARIYA 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 KAIKAIDEHARIYA STATE BANK OF INDIA(508548)
533 HARAI MP-36-002-038-004/438
(NAVALPUR) 		1736002038NRG23090120231319770 22/03/2023 KAIKAI DEHARIYA 1736002038WL127182 KAIKAI DEHARIYA 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 KAIKAIDEHARIYA STATE BANK OF INDIA(508548)
534 HARAI MP-36-002-038-004/439
(NAVALPUR) 		1736002038NRG23090120231319773 22/03/2023 kavita bai 1736002038WL127182 kavita bai 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 kavitabai STATE BANK OF INDIA(508548)
535 HARAI MP-36-002-038-004/439-A
(NAVALPUR) 		1736002038NRG23090120231319775 22/03/2023 prabha 1736002038WL127182 prabha 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 prabha CENTRAL BANK OF INDIA(607115)
536 HARAI MP-36-002-038-004/442
(NAVALPUR) 		1736002038NRG23090120231319777 22/03/2023 BHUJLO BAI DEHARIYA 1736002038WL127182 BHUJLO BAI DEHARIYA 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 BHUJLOBAIDEHARIYA STATE BANK OF INDIA(508548)
537 HARAI MP-36-002-038-004/445
(NAVALPUR) 		1736002038NRG23090120231319783 22/03/2023 DURGESH DHURVE 1736002038WL127182 DURGESH DHURVE 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 DURGESHDHURVE CENTRAL BANK OF INDIA(607115)
538 HARAI MP-36-002-038-004/445
(NAVALPUR) 		1736002038NRG23090120231319784 22/03/2023 saraswati bai 1736002038WL127182 saraswati bai 00415 SBIN0014390 816 816 Processed 28/03/2023 730610279 saraswatibai STATE BANK OF INDIA(508548)
539 HARAI MP-36-002-038-004/445
(NAVALPUR) 		1736002038NRG23090120231319782 22/03/2023 saraswati bai 1736002038WL127182 saraswati bai 00415 SBIN0014390 612 612 Processed 28/03/2023 730610279 saraswatibai STATE BANK OF INDIA(508548)
540 HARAI MP-36-002-045-001/73-A
(SALEIYBULAKI) 		1736002045NRG23040120231292287 22/03/2023 VIJAY KAKODIYA 1736002045WL125352 VIJAY KAKODIYA 00415 SBIN0014390 1200 1200 Processed 28/03/2023 730610279 VIJAYKAKODIYA STATE BANK OF INDIA(508548)
541 HARAI MP-36-002-046-001/14
(BARGI) 		1736002046NRG23110120231338567 22/03/2023 SOMTI 1736002046WL128190 SOMTI 00415 SBIN0014390 1080 1080 Processed 28/03/2023 730610279 SOMTI STATE BANK OF INDIA(508548)
542 HARAI MP-36-002-046-001/204-A
(BARGI) 		1736002046NRG23110120231338568 22/03/2023 Shanti bai 1736002046WL128190 Shanti bai 00415 SBIN0014390 1080 1080 Processed 28/03/2023 730610279 Shantibai FINCARE SMALL FINANCE BANK LTD(608304)
543 HARAI MP-36-002-046-001/28
(BARGI) 		1736002046NRG23110120231338574 22/03/2023 SAMARVATI 1736002046WL128190 SAMARVATI 00415 SBIN0014390 1080 1080 Processed 28/03/2023 730610279 SAMARVATI STATE BANK OF INDIA(508548)
544 HARAI MP-36-002-046-001/51
(BARGI) 		1736002046NRG23110120231338580 22/03/2023 SIRAJLAL 1736002046WL128190 SIRAJLAL 00415 SBIN0014390 540 540 Processed 28/03/2023 730610279 SIRAJLAL STATE BANK OF INDIA(508548)
545 HARAI MP-36-002-046-001/53
(BARGI) 		1736002046NRG23110120231338581 22/03/2023 Sunita 1736002046WL128190 Sunita 00415 SBIN0014390 900 900 Processed 28/03/2023 730610279 Sunita STATE BANK OF INDIA(508548)
546 HARAI MP-36-002-046-001/67
(BARGI) 		1736002046NRG23110120231338589 22/03/2023 SARITA 1736002046WL128190 SARITA 00415 SBIN0014390 900 900 Processed 28/03/2023 730610279 SARITA STATE BANK OF INDIA(508548)
547 HARAI MP-36-002-050-001/55-A
(KIRDA) 		1736002050NRG23220320231639814 22/03/2023 Lalita uikey 1736002050WL156340 Lalita uikey 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 Lalitauikey STATE BANK OF INDIA(508548)
548 HARAI MP-36-002-050-001/59-B
(KIRDA) 		1736002050NRG23220320231639825 22/03/2023 Ranjeeta Khamle 1736002050WL156342 Ranjeeta Khamle 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 RanjeetaKhamle STATE BANK OF INDIA(508548)
549 HARAI MP-36-002-050-001/81
(KIRDA) 		1736002050NRG23220320231639826 22/03/2023 JAGENDRASHAH 1736002050WL156342 JAGENDRASHAH 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 JAGENDRASHAH STATE BANK OF INDIA(508548)
550 HARAI MP-36-002-050-002/228
(KIRDA) 		1736002050NRG23220320231639827 22/03/2023 LAKHANSI INWATI 1736002050WL156342 LAKHANSI INWATI 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 LAKHANSIINWATI STATE BANK OF INDIA(508548)
551 HARAI MP-36-002-050-002/273
(KIRDA) 		1736002050NRG23220320231639817 22/03/2023 Ramji inwati 1736002050WL156340 Ramji inwati 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 Ramjiinwati STATE BANK OF INDIA(508548)
552 HARAI MP-36-002-050-002/279
(KIRDA) 		1736002050NRG23220320231639829 22/03/2023 BINARSHI MARPE 1736002050WL156342 BINARSHI MARPE 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 BINARSHIMARPE STATE BANK OF INDIA(508548)
553 HARAI MP-36-002-050-002/292-A
(KIRDA) 		1736002050NRG23220320231639822 22/03/2023 RAMBHAROSH MARPE 1736002050WL156341 RAMBHAROSH MARPE 00415 SBIN0014390 1224 1224 Processed 28/03/2023 730610279 RAMBHAROSHMARPE STATE BANK OF INDIA(508548)
554 HARAI MP-36-002-053-002/144
(SAGONIYA) 		1736002053NRG23301220221256886 22/03/2023 PRITI 1736002053WL122934 PRITI 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 PRITI STATE BANK OF INDIA(508548)
555 HARAI MP-36-002-061-002/101
(RAJDHANA) 		1736002061NRG23311220221258295 22/03/2023 sugbati 1736002061WL123072 sugbati 00415 SBIN0014390 190 190 Processed 28/03/2023 730610279 sugbati STATE BANK OF INDIA(508548)
556 HARAI MP-36-002-061-002/130
(RAJDHANA) 		1736002061NRG23140120231368842 22/03/2023 GEETA BAI IRPACHI 1736002061WL130013 GEETA BAI IRPACHI 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 GEETABAIIRPACHI STATE BANK OF INDIA(508548)
557 HARAI MP-36-002-061-002/130
(RAJDHANA) 		1736002061NRG23140120231368840 22/03/2023 GEETA BAI IRPACHI 1736002061WL130013 GEETA BAI IRPACHI 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 GEETABAIIRPACHI STATE BANK OF INDIA(508548)
558 HARAI MP-36-002-061-002/172-A
(RAJDHANA) 		1736002061NRG23311220221258323 22/03/2023 SAHPAL INWATI 1736002061WL123072 SAHPAL INWATI 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 SAHPALINWATI FINO PAYMENTS BANK LTD(608001)
559 HARAI MP-36-002-061-002/172-A
(RAJDHANA) 		1736002061NRG23311220221258325 22/03/2023 SAHPAL INWATI 1736002061WL123072 SAHPAL INWATI 00415 SBIN0014390 760 760 Processed 28/03/2023 730610279 SAHPALINWATI FINO PAYMENTS BANK LTD(608001)
560 HARAI MP-36-002-061-002/172-B
(RAJDHANA) 		1736002061NRG23311220221258328 22/03/2023 MANTA INVATI 1736002061WL123072 MANTA INVATI 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 MANTAINVATI STATE BANK OF INDIA(508548)
561 HARAI MP-36-002-061-002/172-B
(RAJDHANA) 		1736002061NRG23311220221258326 22/03/2023 VIJAY INVATI 1736002061WL123072 VIJAY INVATI 00415 SBIN0014390 760 760 Processed 28/03/2023 730610279 VIJAYINVATI STATE BANK OF INDIA(508548)
562 HARAI MP-36-002-061-002/172-B
(RAJDHANA) 		1736002061NRG23311220221258327 22/03/2023 VIJAY INVATI 1736002061WL123072 VIJAY INVATI 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 VIJAYINVATI STATE BANK OF INDIA(508548)
563 HARAI MP-36-002-061-002/243-B
(RAJDHANA) 		1736002061NRG23311220221258356 22/03/2023 RAJKUMAR BHALAVI 1736002061WL123072 RAJKUMAR BHALAVI 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 RAJKUMARBHALAVI FINO PAYMENTS BANK LTD(608001)
564 HARAI MP-36-002-061-002/243-B
(RAJDHANA) 		1736002061NRG23311220221258354 22/03/2023 RAJKUMAR BHALAVI 1736002061WL123072 RAJKUMAR BHALAVI 00415 SBIN0014390 760 760 Processed 28/03/2023 730610279 RAJKUMARBHALAVI FINO PAYMENTS BANK LTD(608001)
565 HARAI MP-36-002-061-002/266-A
(RAJDHANA) 		1736002061NRG23140120231368917 22/03/2023 KRISHN KUMARI 1736002061WL130013 KRISHN KUMARI 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 KRISHNKUMARI STATE BANK OF INDIA(508548)
566 HARAI MP-36-002-061-002/270-A
(RAJDHANA) 		1736002061NRG23311220221258358 22/03/2023 HINDULAL INWATI 1736002061WL123072 HINDULAL INWATI 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 HINDULALINWATI STATE BANK OF INDIA(508548)
567 HARAI MP-36-002-061-002/270-A
(RAJDHANA) 		1736002061NRG23311220221258360 22/03/2023 HINDULAL INWATI 1736002061WL123072 HINDULAL INWATI 00415 SBIN0014390 760 760 Processed 28/03/2023 730610279 HINDULALINWATI STATE BANK OF INDIA(508548)
568 HARAI MP-36-002-061-002/282
(RAJDHANA) 		1736002061NRG23311220221258364 22/03/2023 URMILA INWATI 1736002061WL123072 URMILA INWATI 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 URMILAINWATI STATE BANK OF INDIA(508548)
569 HARAI MP-36-002-061-002/282
(RAJDHANA) 		1736002061NRG23311220221258365 22/03/2023 URMILA INWATI 1736002061WL123072 URMILA INWATI 00415 SBIN0014390 760 760 Processed 28/03/2023 730610279 URMILAINWATI STATE BANK OF INDIA(508548)
570 HARAI MP-36-002-061-002/301-A
(RAJDHANA) 		1736002061NRG23140120231368946 22/03/2023 saniya bai 1736002061WL130013 saniya bai 00415 SBIN0014390 600 600 Processed 28/03/2023 730610279 saniyabai STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-061-002/301-A
(RAJDHANA) 		1736002061NRG23140120231368948 22/03/2023 saniya bai 1736002061WL130013 saniya bai 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 saniyabai STATE BANK OF INDIA(508548)
572 HARAI MP-36-002-061-002/89
(RAJDHANA) 		1736002061NRG23140120231368969 22/03/2023 sanjna 1736002061WL130013 sanjna 00415 SBIN0014390 800 800 Processed 28/03/2023 730610279 sanjna STATE BANK OF INDIA(508548)
573 HARAI MP-36-002-061-002/89
(RAJDHANA) 		1736002061NRG23140120231368967 22/03/2023 sanjna 1736002061WL130013 sanjna 00415 SBIN0014390 1000 1000 Processed 28/03/2023 730610279 sanjna STATE BANK OF INDIA(508548)
574 HARAI MP-36-002-065-001/98
(DHARMI) 		1736002065NRG23180120231395827 22/03/2023 mehter 1736002065WL131657 mehter 00415 SBIN0014390 1400 1400 Processed 28/03/2023 730610279 mehter STATE BANK OF INDIA(508548)
575 HARAI MP-36-002-065-002/257
(DHARMI) 		1736002065NRG23180120231395821 22/03/2023 saniram 1736002065WL131656 saniram 00415 SBIN0014390 1400 1400 Processed 28/03/2023 730610279 saniram STATE BANK OF INDIA(508548)
576 HARAI MP-36-002-065-002/340-B
(DHARMI) 		1736002065NRG23180120231395824 22/03/2023 Chandrabhan 1736002065WL131656 Chandrabhan 00415 SBIN0014390 1400 1400 Processed 28/03/2023 730610279 Chandrabhan STATE BANK OF INDIA(508548)
577 HARAI MP-36-002-065-002/347
(DHARMI) 		1736002065NRG23180120231395825 22/03/2023 saniya bai 1736002065WL131656 saniya bai 00415 SBIN0014390 1400 1400 Processed 28/03/2023 730610279 saniyabai STATE BANK OF INDIA(508548)
SubTotal 204454 204454
578 HARAI MP-36-002-038-004/395
(NAVALPUR) 		1736002038NRG23090120231319699 22/03/2023 govind prasad dehariya 1736002038WL127182 govind prasad dehariya 00468 UBIN0542067 612 612 Processed 28/03/2023 730610279 govindprasaddehariya CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
579 HARAI MP-36-002-013-003/104
(MEHDA) 		1736002013NRG23090120231326546 22/03/2023 RAMBAI 1736002013WL127613 RAMBAI 00603 CBIN0R20002 1224 1224 Processed 28/03/2023 730610279 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
580 HARAI MP-36-002-013-003/129
(MEHDA) 		1736002013NRG23090120231326550 22/03/2023 Dasaru 1736002013WL127613 Dasaru 00603 CBIN0R20002 1224 1224 Processed 28/03/2023 730610279 Dasaru NARMADA JHABUA GRAMIN BANK(508515)
581 HARAI MP-36-002-013-003/139
(MEHDA) 		1736002013NRG23090120231326558 22/03/2023 sarswati 1736002013WL127613 sarswati 00603 CBIN0R20002 1224 1224 Processed 28/03/2023 730610279 sarswati NARMADA JHABUA GRAMIN BANK(508515)
582 HARAI MP-36-002-013-003/145
(MEHDA) 		1736002013NRG23090120231326567 22/03/2023 dinesh 1736002013WL127613 dinesh 00603 CBIN0R20002 1224 1224 Processed 28/03/2023 730610279 dinesh STATE BANK OF INDIA(508548)
583 HARAI MP-36-002-013-003/145
(MEHDA) 		1736002013NRG23090120231326566 22/03/2023 dinesh 1736002013WL127613 dinesh 00603 CBIN0R20002 1224 1224 Processed 28/03/2023 730610279 dinesh STATE BANK OF INDIA(508548)
584 HARAI MP-36-002-013-003/162
(MEHDA) 		1736002013NRG23090120231326575 22/03/2023 parvat 1736002013WL127613 parvat 00603 CBIN0R20002 1224 1224 Processed 28/03/2023 730610279 parvat NARMADA JHABUA GRAMIN BANK(508515)
585 HARAI MP-36-002-013-005/273
(MEHDA) 		1736002013NRG23090120231320337 22/03/2023 nnhelal 1736002013WL127236 nnhelal 00603 CBIN0R20002 600 600 Processed 28/03/2023 730610279 nnhelal NARMADA JHABUA GRAMIN BANK(508515)
586 HARAI MP-36-002-013-005/273
(MEHDA) 		1736002013NRG23090120231320336 22/03/2023 nnhelal 1736002013WL127236 nnhelal 00603 CBIN0R20002 1200 1200 Processed 28/03/2023 730610279 nnhelal NARMADA JHABUA GRAMIN BANK(508515)
587 HARAI MP-36-002-013-005/279
(MEHDA) 		1736002013NRG23090120231320345 22/03/2023 JAVAHAR 1736002013WL127236 JAVAHAR 00603 CBIN0R20002 400 400 Processed 28/03/2023 730610279 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
588 HARAI MP-36-002-013-005/279
(MEHDA) 		1736002013NRG23090120231320343 22/03/2023 JAVAHAR 1736002013WL127236 JAVAHAR 00603 CBIN0R20002 1200 1200 Processed 28/03/2023 730610279 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
589 HARAI MP-36-002-013-005/279
(MEHDA) 		1736002013NRG23090120231320344 22/03/2023 sumntra 1736002013WL127236 sumntra 00603 CBIN0R20002 1200 1200 Processed 28/03/2023 730610279 sumntra NARMADA JHABUA GRAMIN BANK(508515)
590 HARAI MP-36-002-013-005/279
(MEHDA) 		1736002013NRG23090120231320346 22/03/2023 sumntra 1736002013WL127236 sumntra 00603 CBIN0R20002 600 600 Processed 28/03/2023 730610279 sumntra NARMADA JHABUA GRAMIN BANK(508515)
591 HARAI MP-36-002-061-002/200
(RAJDHANA) 		1736002061NRG23140120231368883 22/03/2023 JALMAN 1736002061WL130013 JALMAN 00603 CBIN0R20002 400 400 29/03/2023 730610279 JALMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
592 HARAI MP-36-002-061-002/261
(RAJDHANA) 		1736002061NRG23140120231368913 22/03/2023 RAMESH 1736002061WL130013 RAMESH 00603 CBIN0R20002 800 800 Processed 28/03/2023 730610279 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
593 HARAI MP-36-002-061-002/261
(RAJDHANA) 		1736002061NRG23140120231368914 22/03/2023 RAMESH 1736002061WL130013 RAMESH 00603 CBIN0R20002 1000 1000 Processed 28/03/2023 730610279 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
594 HARAI MP-36-002-061-002/268
(RAJDHANA) 		1736002061NRG23140120231368922 22/03/2023 GRANSHA 1736002061WL130013 GRANSHA 00603 CBIN0R20002 1000 1000 Processed 28/03/2023 730610279 GRANSHA CENTRAL BANK OF INDIA(607115)
595 HARAI MP-36-002-061-002/268
(RAJDHANA) 		1736002061NRG23140120231368924 22/03/2023 GRANSHA 1736002061WL130013 GRANSHA 00603 CBIN0R20002 800 800 Processed 28/03/2023 730610279 GRANSHA CENTRAL BANK OF INDIA(607115)
596 HARAI MP-36-002-061-002/268
(RAJDHANA) 		1736002061NRG23140120231368925 22/03/2023 Saroj bai 1736002061WL130013 Saroj bai 00603 CBIN0R20002 600 600 Processed 28/03/2023 730610279 Sarojbai CENTRAL BANK OF INDIA(607115)
597 HARAI MP-36-002-061-002/268
(RAJDHANA) 		1736002061NRG23140120231368923 22/03/2023 Saroj bai 1736002061WL130013 Saroj bai 00603 CBIN0R20002 800 800 Processed 28/03/2023 730610279 Sarojbai CENTRAL BANK OF INDIA(607115)
598 HARAI MP-36-002-061-002/301
(RAJDHANA) 		1736002061NRG23140120231368944 22/03/2023 DHIRALAL 1736002061WL130013 DHIRALAL 00603 CBIN0R20002 600 600 Processed 28/03/2023 730610279 DHIRALAL CENTRAL BANK OF INDIA(607115)
SubTotal 18544 18544
599 HARAI MP-36-002-038-004/416-B
(NAVALPUR) 		1736002038NRG23090120231319728 22/03/2023 SWATI INWATI 1736002038WL127182 SWATI INWATI 00688 FINO0001446 612 612 Processed 28/03/2023 730610279 SWATIINWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
600 HARAI MP-36-002-032-001/10
(ANDHOL) 		1736002032NRG23090120231320811 22/03/2023 MAHESHI DEHARIYA 1736002032WL127271 MAHESHI DEHARIYA 00691 IPOS0000001 1000 1000 Processed 28/03/2023 730610279 MAHESHIDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
601 HARAI MP-36-002-053-002/144-B
(SAGONIYA) 		1736002053NRG23301220221256887 22/03/2023 RAGWATI 1736002053WL122934 RAGWATI 00691 IPOS0000001 1000 1000 Processed 28/03/2023 730610279 RAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
602 HARAI MP-36-002-031-001/102
(BAKA) 		1736002031NRG23070120231311562 22/03/2023 Ramsha 1736002031WL126545 Ramsha 00697 BKID0MG8011 1050 1050 Processed 28/03/2023 730610279 Ramsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
603 HARAI MP-36-002-053-002/208-B
(SAGONIYA) 		1736002053NRG23301220221256892 22/03/2023 KISHANLAL UIKEY 1736002053WL122934 KISHANLAL UIKEY 00697 BKID0MG8016 1000 1000 Processed 28/03/2023 730610279 KISHANLALUIKEY STATE BANK OF INDIA(508548)
604 HARAI MP-36-002-053-002/208-B
(SAGONIYA) 		1736002053NRG23301220221256893 22/03/2023 LILAVATI UIKEY 1736002053WL122934 LILAVATI UIKEY 00697 BKID0MG8016 1000 1000 Processed 28/03/2023 730610279 LILAVATIUIKEY STATE BANK OF INDIA(508548)
605 HARAI MP-36-002-053-002/237
(SAGONIYA) 		1736002053NRG23301220221256896 22/03/2023 Sheelkumari 1736002053WL122934 Sheelkumari 00697 BKID0MG8016 1000 1000 Processed 28/03/2023 730610279 Sheelkumari NARMADA JHABUA GRAMIN BANK(508515)
606 HARAI MP-36-002-053-002/241-A
(SAGONIYA) 		1736002053NRG23301220221256897 22/03/2023 KAMLA UIKEY 1736002053WL122934 KAMLA UIKEY 00697 BKID0MG8016 1000 1000 Processed 28/03/2023 730610279 KAMLAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-053-002/250
(SAGONIYA) 		1736002053NRG23301220221256899 22/03/2023 REKHA DEHARIYA 1736002053WL122934 REKHA DEHARIYA 00697 BKID0MG8016 1000 1000 Processed 28/03/2023 730610279 REKHADEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
608 HARAI MP-36-002-058-001/105
(JAMUNIYA) 		1736002058NRG23220320231639508 22/03/2023 SHANTA BAI 1736002058WL156322 SHANTA BAI 00697 BKID0MG8016 1188 1188 Processed 28/03/2023 730610279 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
609 HARAI MP-36-002-058-001/17
(JAMUNIYA) 		1736002058NRG23220320231639509 22/03/2023 malti 1736002058WL156322 malti 00697 BKID0MG8016 1188 1188 Processed 28/03/2023 730610279 malti FINO PAYMENTS BANK LTD(608001)
610 HARAI MP-36-002-058-001/50-A
(JAMUNIYA) 		1736002058NRG23220320231639512 22/03/2023 Hardayal 1736002058WL156322 Hardayal 00697 BKID0MG8016 1188 1188 Processed 28/03/2023 730610279 Hardayal FINO PAYMENTS BANK LTD(608001)
611 HARAI MP-36-002-058-001/50-A
(JAMUNIYA) 		1736002058NRG23220320231639513 22/03/2023 Sumantra 1736002058WL156322 Sumantra 00697 BKID0MG8016 1188 1188 Processed 28/03/2023 730610279 Sumantra STATE BANK OF INDIA(508548)
612 HARAI MP-36-002-058-001/69
(JAMUNIYA) 		1736002058NRG23220320231639514 22/03/2023 krapal 1736002058WL156322 krapal 00697 BKID0MG8016 1188 1188 Processed 28/03/2023 730610279 krapal NARMADA JHABUA GRAMIN BANK(508515)
613 HARAI MP-36-002-058-001/76-A
(JAMUNIYA) 		1736002058NRG23220320231639517 22/03/2023 FOOLBATI 1736002058WL156322 FOOLBATI 00697 BKID0MG8016 1188 1188 Processed 28/03/2023 730610279 FOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12128 12128
614 HARAI MP-36-002-008-003/330
(CHHINDA) 		1736002008NRG23040120231291270 22/03/2023 Ramkishan 1736002008WL125296 Ramkishan 00697 BKID0MG8033 1140 1140 29/03/2023 730610279 Ramkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
615 HARAI MP-36-002-008-007/385-B
(CHHINDA) 		1736002008NRG23040120231291280 22/03/2023 SANTOSH DEHRIYA 1736002008WL125296 SANTOSH DEHRIYA 00697 BKID0MG8033 570 570 Processed 28/03/2023 730610279 SANTOSHDEHRIYA STATE BANK OF INDIA(508548)
616 HARAI MP-36-002-008-007/386-B
(CHHINDA) 		1736002008NRG23040120231291281 22/03/2023 SANJU DHURVE 1736002008WL125296 SANJU DHURVE 00697 BKID0MG8033 570 570 Processed 28/03/2023 730610279 SANJUDHURVE CENTRAL BANK OF INDIA(607115)
617 HARAI MP-36-002-008-007/388
(CHHINDA) 		1736002008NRG23040120231291284 22/03/2023 RAMJI 1736002008WL125296 RAMJI 00697 BKID0MG8033 760 760 29/03/2023 730610279 RAMJI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
618 HARAI MP-36-002-008-007/397
(CHHINDA) 		1736002008NRG23040120231291288 22/03/2023 VISNU 1736002008WL125296 VISNU 00697 BKID0MG8033 760 760 Processed 28/03/2023 730610279 VISNU NARMADA JHABUA GRAMIN BANK(508515)
619 HARAI MP-36-002-008-007/398
(CHHINDA) 		1736002008NRG23040120231291289 22/03/2023 Neetu 1736002008WL125296 Neetu 00697 BKID0MG8033 760 760 Processed 28/03/2023 730610279 Neetu CENTRAL BANK OF INDIA(607115)
620 HARAI MP-36-002-008-007/402
(CHHINDA) 		1736002008NRG23040120231291290 22/03/2023 RAMADHAR 1736002008WL125296 RAMADHAR 00697 BKID0MG8033 570 570 29/03/2023 730610279 RAMADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
621 HARAI MP-36-002-008-007/403
(CHHINDA) 		1736002008NRG23040120231291291 22/03/2023 HALKEPRASAD 1736002008WL125296 HALKEPRASAD 00697 BKID0MG8033 760 760 Processed 28/03/2023 730610279 HALKEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
622 HARAI MP-36-002-008-007/405
(CHHINDA) 		1736002008NRG23040120231291295 22/03/2023 GOVIND 1736002008WL125296 GOVIND 00697 BKID0MG8033 570 570 29/03/2023 730610279 GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
623 HARAI MP-36-002-008-007/410
(CHHINDA) 		1736002008NRG23040120231291300 22/03/2023 BALRAM 1736002008WL125296 BALRAM 00697 BKID0MG8033 380 380 Processed 28/03/2023 730610279 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
624 HARAI MP-36-002-008-007/415
(CHHINDA) 		1736002008NRG23040120231291301 22/03/2023 KAILASH 1736002008WL125296 KAILASH 00697 BKID0MG8033 760 760 Processed 28/03/2023 730610279 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
625 HARAI MP-36-002-008-007/421
(CHHINDA) 		1736002008NRG23040120231291305 22/03/2023 ASHOK 1736002008WL125296 ASHOK 00697 BKID0MG8033 950 950 Processed 28/03/2023 730610279 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
626 HARAI MP-36-002-008-007/424
(CHHINDA) 		1736002008NRG23040120231291307 22/03/2023 JAGATSING 1736002008WL125296 JAGATSING 00697 BKID0MG8033 760 760 Processed 28/03/2023 730610279 JAGATSING NARMADA JHABUA GRAMIN BANK(508515)
627 HARAI MP-36-002-008-007/425
(CHHINDA) 		1736002008NRG23040120231291309 22/03/2023 SANTRAM 1736002008WL125296 SANTRAM 00697 BKID0MG8033 600 600 29/03/2023 730610279 SANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
628 HARAI MP-36-002-008-007/425
(CHHINDA) 		1736002008NRG23040120231291308 22/03/2023 SANTRAM 1736002008WL125296 SANTRAM 00697 BKID0MG8033 760 760 29/03/2023 730610279 SANTRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
629 HARAI MP-36-002-008-007/428-A
(CHHINDA) 		1736002008NRG23040120231291313 22/03/2023 SANTOSH KUMAR 1736002008WL125296 SANTOSH KUMAR 00697 BKID0MG8033 800 800 Processed 28/03/2023 730610279 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
630 HARAI MP-36-002-008-007/428-A
(CHHINDA) 		1736002008NRG23040120231291312 22/03/2023 SANTOSH KUMAR 1736002008WL125296 SANTOSH KUMAR 00697 BKID0MG8033 950 950 Processed 28/03/2023 730610279 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
631 HARAI MP-36-002-013-003/128-A
(MEHDA) 		1736002013NRG23090120231326549 22/03/2023 SANJU 1736002013WL127613 SANJU 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 SANJU STATE BANK OF INDIA(508548)
632 HARAI MP-36-002-013-003/136
(MEHDA) 		1736002013NRG23090120231326555 22/03/2023 Premshi 1736002013WL127613 Premshi 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 Premshi NARMADA JHABUA GRAMIN BANK(508515)
633 HARAI MP-36-002-013-003/136
(MEHDA) 		1736002013NRG23090120231326554 22/03/2023 Shomtibai 1736002013WL127613 Shomtibai 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 Shomtibai NARMADA JHABUA GRAMIN BANK(508515)
634 HARAI MP-36-002-013-003/136-A
(MEHDA) 		1736002013NRG23090120231326557 22/03/2023 LAXMAN MARAVI 1736002013WL127613 LAXMAN MARAVI 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 LAXMANMARAVI NARMADA JHABUA GRAMIN BANK(508515)
635 HARAI MP-36-002-013-003/136-A
(MEHDA) 		1736002013NRG23090120231326556 22/03/2023 LAXMAN MARAVI 1736002013WL127613 LAXMAN MARAVI 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 LAXMANMARAVI NARMADA JHABUA GRAMIN BANK(508515)
636 HARAI MP-36-002-013-003/151
(MEHDA) 		1736002013NRG23090120231326572 22/03/2023 Ramkaki wadiba 1736002013WL127613 Ramkaki wadiba 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 Ramkakiwadiba FINCARE SMALL FINANCE BANK LTD(608304)
637 HARAI MP-36-002-013-003/183
(MEHDA) 		1736002013NRG23090120231326579 22/03/2023 bisram 1736002013WL127613 bisram 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 bisram NARMADA JHABUA GRAMIN BANK(508515)
638 HARAI MP-36-002-013-003/192
(MEHDA) 		1736002013NRG23090120231326580 22/03/2023 saklwati 1736002013WL127613 saklwati 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 saklwati NARMADA JHABUA GRAMIN BANK(508515)
639 HARAI MP-36-002-013-004/350
(MEHDA) 		1736002013NRG23090120231320335 22/03/2023 roopbati 1736002013WL127236 roopbati 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 roopbati NARMADA JHABUA GRAMIN BANK(508515)
640 HARAI MP-36-002-013-004/350
(MEHDA) 		1736002013NRG23090120231320333 22/03/2023 roopbati 1736002013WL127236 roopbati 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 roopbati NARMADA JHABUA GRAMIN BANK(508515)
641 HARAI MP-36-002-013-005/274
(MEHDA) 		1736002013NRG23090120231320338 22/03/2023 lachchobai 1736002013WL127236 lachchobai 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 lachchobai NARMADA JHABUA GRAMIN BANK(508515)
642 HARAI MP-36-002-013-005/278
(MEHDA) 		1736002013NRG23090120231320342 22/03/2023 RAMVATI 1736002013WL127236 RAMVATI 00697 BKID0MG8033 1000 1000 Processed 28/03/2023 730610279 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
643 HARAI MP-36-002-013-005/281-A
(MEHDA) 		1736002013NRG23090120231320348 22/03/2023 gokal 1736002013WL127236 gokal 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 gokal NARMADA JHABUA GRAMIN BANK(508515)
644 HARAI MP-36-002-013-005/281-A
(MEHDA) 		1736002013NRG23090120231320347 22/03/2023 GUMTIYA BAI 1736002013WL127236 GUMTIYA BAI 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 GUMTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
645 HARAI MP-36-002-013-005/281-A
(MEHDA) 		1736002013NRG23090120231320349 22/03/2023 GUMTIYA BAI 1736002013WL127236 GUMTIYA BAI 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 GUMTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
646 HARAI MP-36-002-013-005/281-B
(MEHDA) 		1736002013NRG23090120231320353 22/03/2023 Shyavati 1736002013WL127236 Shyavati 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 Shyavati NARMADA JHABUA GRAMIN BANK(508515)
647 HARAI MP-36-002-013-005/281-B
(MEHDA) 		1736002013NRG23090120231320351 22/03/2023 Shyavati 1736002013WL127236 Shyavati 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 Shyavati NARMADA JHABUA GRAMIN BANK(508515)
648 HARAI MP-36-002-013-005/282
(MEHDA) 		1736002013NRG23090120231320354 22/03/2023 DASHRU 1736002013WL127236 DASHRU 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 DASHRU NARMADA JHABUA GRAMIN BANK(508515)
649 HARAI MP-36-002-013-005/282
(MEHDA) 		1736002013NRG23090120231320356 22/03/2023 DASHRU 1736002013WL127236 DASHRU 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 DASHRU NARMADA JHABUA GRAMIN BANK(508515)
650 HARAI MP-36-002-013-005/291
(MEHDA) 		1736002013NRG23090120231320359 22/03/2023 RAMESH 1736002013WL127236 RAMESH 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
651 HARAI MP-36-002-013-005/291
(MEHDA) 		1736002013NRG23090120231320358 22/03/2023 RAMESH 1736002013WL127236 RAMESH 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
652 HARAI MP-36-002-013-005/291-B
(MEHDA) 		1736002013NRG23090120231320361 22/03/2023 Brajlal 1736002013WL127236 Brajlal 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
653 HARAI MP-36-002-013-005/291-B
(MEHDA) 		1736002013NRG23090120231320360 22/03/2023 Brajlal 1736002013WL127236 Brajlal 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
654 HARAI MP-36-002-013-005/292
(MEHDA) 		1736002013NRG23090120231320363 22/03/2023 sumta 1736002013WL127236 sumta 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 sumta NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-013-005/292
(MEHDA) 		1736002013NRG23090120231320365 22/03/2023 sumta 1736002013WL127236 sumta 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 sumta NARMADA JHABUA GRAMIN BANK(508515)
656 HARAI MP-36-002-013-005/292
(MEHDA) 		1736002013NRG23090120231320364 22/03/2023 tirnshah 1736002013WL127236 tirnshah 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 tirnshah NARMADA JHABUA GRAMIN BANK(508515)
657 HARAI MP-36-002-013-005/292
(MEHDA) 		1736002013NRG23090120231320362 22/03/2023 tirnshah 1736002013WL127236 tirnshah 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 tirnshah NARMADA JHABUA GRAMIN BANK(508515)
658 HARAI MP-36-002-013-005/293
(MEHDA) 		1736002013NRG23090120231320372 22/03/2023 BHUJJO 1736002013WL127236 BHUJJO 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 BHUJJO NARMADA JHABUA GRAMIN BANK(508515)
659 HARAI MP-36-002-013-005/293
(MEHDA) 		1736002013NRG23090120231320370 22/03/2023 BHUJJO 1736002013WL127236 BHUJJO 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 BHUJJO NARMADA JHABUA GRAMIN BANK(508515)
660 HARAI MP-36-002-013-005/293
(MEHDA) 		1736002013NRG23090120231320369 22/03/2023 CHOTE 1736002013WL127236 CHOTE 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 CHOTE NARMADA JHABUA GRAMIN BANK(508515)
661 HARAI MP-36-002-013-005/293
(MEHDA) 		1736002013NRG23090120231320371 22/03/2023 CHOTE 1736002013WL127236 CHOTE 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 CHOTE NARMADA JHABUA GRAMIN BANK(508515)
662 HARAI MP-36-002-013-005/295-A
(MEHDA) 		1736002013NRG23090120231320374 22/03/2023 Aarti uikey 1736002013WL127236 Aarti uikey 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 Aartiuikey NARMADA JHABUA GRAMIN BANK(508515)
663 HARAI MP-36-002-013-005/295-A
(MEHDA) 		1736002013NRG23090120231320373 22/03/2023 Shailkumar uikey 1736002013WL127236 Shailkumar uikey 00697 BKID0MG8033 400 400 Processed 28/03/2023 730610279 Shailkumaruikey NARMADA JHABUA GRAMIN BANK(508515)
664 HARAI MP-36-002-013-005/299
(MEHDA) 		1736002013NRG23090120231320380 22/03/2023 MAYA BAI 1736002013WL127236 MAYA BAI 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
665 HARAI MP-36-002-013-005/299
(MEHDA) 		1736002013NRG23090120231320382 22/03/2023 MAYA BAI 1736002013WL127236 MAYA BAI 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
666 HARAI MP-36-002-013-005/301
(MEHDA) 		1736002013NRG23090120231320386 22/03/2023 SAROJ 1736002013WL127236 SAROJ 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
667 HARAI MP-36-002-013-005/301
(MEHDA) 		1736002013NRG23090120231320385 22/03/2023 SAROJ 1736002013WL127236 SAROJ 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
668 HARAI MP-36-002-013-005/306
(MEHDA) 		1736002013NRG23090120231320387 22/03/2023 patiram 1736002013WL127236 patiram 00697 BKID0MG8033 1000 1000 Processed 28/03/2023 730610279 patiram NARMADA JHABUA GRAMIN BANK(508515)
669 HARAI MP-36-002-013-005/307-B
(MEHDA) 		1736002013NRG23090120231320388 22/03/2023 Asharam saryam 1736002013WL127236 Asharam saryam 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 Asharamsaryam NARMADA JHABUA GRAMIN BANK(508515)
670 HARAI MP-36-002-013-005/307-B
(MEHDA) 		1736002013NRG23090120231320390 22/03/2023 Asharam saryam 1736002013WL127236 Asharam saryam 00697 BKID0MG8033 200 200 Processed 28/03/2023 730610279 Asharamsaryam NARMADA JHABUA GRAMIN BANK(508515)
671 HARAI MP-36-002-013-005/307-B
(MEHDA) 		1736002013NRG23090120231320389 22/03/2023 Premkumari 1736002013WL127236 Premkumari 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 Premkumari NARMADA JHABUA GRAMIN BANK(508515)
672 HARAI MP-36-002-013-005/307-B
(MEHDA) 		1736002013NRG23090120231320391 22/03/2023 Premkumari 1736002013WL127236 Premkumari 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 Premkumari NARMADA JHABUA GRAMIN BANK(508515)
673 HARAI MP-36-002-013-005/308
(MEHDA) 		1736002013NRG23090120231320392 22/03/2023 RAJWATI 1736002013WL127236 RAJWATI 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 RAJWATI NARMADA JHABUA GRAMIN BANK(508515)
674 HARAI MP-36-002-013-005/311
(MEHDA) 		1736002013NRG23090120231320395 22/03/2023 Sarsvati 1736002013WL127236 Sarsvati 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 Sarsvati FINO PAYMENTS BANK LTD(608001)
675 HARAI MP-36-002-013-005/311
(MEHDA) 		1736002013NRG23090120231320396 22/03/2023 Sarsvati 1736002013WL127236 Sarsvati 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 Sarsvati FINO PAYMENTS BANK LTD(608001)
676 HARAI MP-36-002-013-005/312
(MEHDA) 		1736002013NRG23090120231320398 22/03/2023 tulsiram 1736002013WL127236 tulsiram 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
677 HARAI MP-36-002-013-005/312
(MEHDA) 		1736002013NRG23090120231320397 22/03/2023 tulsiram 1736002013WL127236 tulsiram 00697 BKID0MG8033 200 200 Processed 28/03/2023 730610279 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
678 HARAI MP-36-002-013-005/313-A
(MEHDA) 		1736002013NRG23090120231320399 22/03/2023 RAGHUVEER 1736002013WL127236 RAGHUVEER 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
679 HARAI MP-36-002-013-005/316
(MEHDA) 		1736002013NRG23090120231320403 22/03/2023 dojlal 1736002013WL127236 dojlal 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 dojlal NARMADA JHABUA GRAMIN BANK(508515)
680 HARAI MP-36-002-013-005/317
(MEHDA) 		1736002013NRG23090120231320410 22/03/2023 RAMKLI 1736002013WL127236 RAMKLI 00697 BKID0MG8033 800 800 Processed 28/03/2023 730610279 RAMKLI NARMADA JHABUA GRAMIN BANK(508515)
681 HARAI MP-36-002-013-005/320
(MEHDA) 		1736002013NRG23090120231320414 22/03/2023 mehtap 1736002013WL127236 mehtap 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 mehtap STATE BANK OF INDIA(508548)
682 HARAI MP-36-002-013-005/321
(MEHDA) 		1736002013NRG23090120231320416 22/03/2023 DROPTI 1736002013WL127236 DROPTI 00697 BKID0MG8033 400 400 Processed 28/03/2023 730610279 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
683 HARAI MP-36-002-013-005/323-A
(MEHDA) 		1736002013NRG23090120231320418 22/03/2023 UDAYBHAN DURVE 1736002013WL127236 UDAYBHAN DURVE 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 UDAYBHANDURVE NARMADA JHABUA GRAMIN BANK(508515)
684 HARAI MP-36-002-013-005/326-A
(MEHDA) 		1736002013NRG23090120231320419 22/03/2023 dinesh 1736002013WL127236 dinesh 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 dinesh NARMADA JHABUA GRAMIN BANK(508515)
685 HARAI MP-36-002-013-005/327-B
(MEHDA) 		1736002013NRG23090120231320421 22/03/2023 Dhankunwar 1736002013WL127236 Dhankunwar 00697 BKID0MG8033 200 200 Processed 28/03/2023 730610279 Dhankunwar NARMADA JHABUA GRAMIN BANK(508515)
686 HARAI MP-36-002-013-005/331
(MEHDA) 		1736002013NRG23090120231320424 22/03/2023 GYANA BAI 1736002013WL127236 GYANA BAI 00697 BKID0MG8033 200 200 Processed 28/03/2023 730610279 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
687 HARAI MP-36-002-013-005/331
(MEHDA) 		1736002013NRG23090120231320423 22/03/2023 RAVISANKAR 1736002013WL127236 RAVISANKAR 00697 BKID0MG8033 200 200 Processed 28/03/2023 730610279 RAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
688 HARAI MP-36-002-013-005/332
(MEHDA) 		1736002013NRG23090120231320427 22/03/2023 ramnanran 1736002013WL127236 ramnanran 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 ramnanran NARMADA JHABUA GRAMIN BANK(508515)
689 HARAI MP-36-002-013-005/334
(MEHDA) 		1736002013NRG23090120231320428 22/03/2023 RAMVATI 1736002013WL127236 RAMVATI 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
690 HARAI MP-36-002-013-005/338
(MEHDA) 		1736002013NRG23090120231320430 22/03/2023 kaliram 1736002013WL127236 kaliram 00697 BKID0MG8033 400 400 Processed 28/03/2023 730610279 kaliram NARMADA JHABUA GRAMIN BANK(508515)
691 HARAI MP-36-002-013-005/338
(MEHDA) 		1736002013NRG23090120231320429 22/03/2023 kaliram 1736002013WL127236 kaliram 00697 BKID0MG8033 400 400 Processed 28/03/2023 730610279 kaliram NARMADA JHABUA GRAMIN BANK(508515)
692 HARAI MP-36-002-013-005/339
(MEHDA) 		1736002013NRG23090120231320431 22/03/2023 mohan 1736002013WL127236 mohan 00697 BKID0MG8033 1000 1000 Processed 28/03/2023 730610279 mohan NARMADA JHABUA GRAMIN BANK(508515)
693 HARAI MP-36-002-013-005/339
(MEHDA) 		1736002013NRG23090120231320433 22/03/2023 mohan 1736002013WL127236 mohan 00697 BKID0MG8033 400 400 Processed 28/03/2023 730610279 mohan NARMADA JHABUA GRAMIN BANK(508515)
694 HARAI MP-36-002-013-005/339
(MEHDA) 		1736002013NRG23090120231320432 22/03/2023 sukhiya 1736002013WL127236 sukhiya 00697 BKID0MG8033 1000 1000 Processed 28/03/2023 730610279 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
695 HARAI MP-36-002-013-005/339
(MEHDA) 		1736002013NRG23090120231320434 22/03/2023 sukhiya 1736002013WL127236 sukhiya 00697 BKID0MG8033 600 600 Processed 28/03/2023 730610279 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
696 HARAI MP-36-002-013-005/349
(MEHDA) 		1736002013NRG23090120231320437 22/03/2023 Kamlesh 1736002013WL127236 Kamlesh 00697 BKID0MG8033 200 200 Processed 28/03/2023 730610279 Kamlesh STATE BANK OF INDIA(508548)
697 HARAI MP-36-002-013-005/349
(MEHDA) 		1736002013NRG23090120231320435 22/03/2023 Kamlesh 1736002013WL127236 Kamlesh 00697 BKID0MG8033 400 400 Processed 28/03/2023 730610279 Kamlesh STATE BANK OF INDIA(508548)
698 HARAI MP-36-002-015-004/149-A
(MOHRIYA) 		1736002015NRG23100120231334835 22/03/2023 GOPAL 1736002015WL128040 GOPAL 00697 BKID0MG8033 1158 1158 Processed 28/03/2023 730610279 GOPAL STATE BANK OF INDIA(508548)
699 HARAI MP-36-002-015-004/149-A
(MOHRIYA) 		1736002015NRG23291220221236405 22/03/2023 GOPAL 1736002015WL121619 GOPAL 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 GOPAL STATE BANK OF INDIA(508548)
700 HARAI MP-36-002-015-004/150
(MOHRIYA) 		1736002015NRG23100120231334837 22/03/2023 SUBHADRA 1736002015WL128040 SUBHADRA 00697 BKID0MG8033 1158 1158 Processed 28/03/2023 730610279 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
701 HARAI MP-36-002-015-004/150
(MOHRIYA) 		1736002015NRG23100120231334836 22/03/2023 SUBHADRA 1736002015WL128040 SUBHADRA 00697 BKID0MG8033 1200 1200 Processed 28/03/2023 730610279 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
702 HARAI MP-36-002-038-002/111
(NAVALPUR) 		1736002038NRG23040120231290267 22/03/2023 PREMA BAI NAGOYIYA 1736002038WL125261 PREMA BAI NAGOYIYA 00697 BKID0MG8033 204 204 Processed 28/03/2023 730610279 PREMABAINAGOYIYA CENTRAL BANK OF INDIA(607115)
703 HARAI MP-36-002-038-002/145
(NAVALPUR) 		1736002038NRG23291220221246133 22/03/2023 Ramvati DHURVE 1736002038WL122142 Ramvati DHURVE 00697 BKID0MG8033 816 816 Processed 28/03/2023 730610279 RamvatiDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
704 HARAI MP-36-002-038-002/145
(NAVALPUR) 		1736002038NRG23291220221246135 22/03/2023 Ramvati DHURVE 1736002038WL122142 Ramvati DHURVE 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 RamvatiDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
705 HARAI MP-36-002-038-002/154
(NAVALPUR) 		1736002038NRG23040120231290300 22/03/2023 JHINIYA BAI DHURVE 1736002038WL125261 JHINIYA BAI DHURVE 00697 BKID0MG8033 408 408 Processed 28/03/2023 730610279 JHINIYABAIDHURVE STATE BANK OF INDIA(508548)
706 HARAI MP-36-002-038-002/154
(NAVALPUR) 		1736002038NRG23040120231290296 22/03/2023 JHINIYA BAI DHURVE 1736002038WL125261 JHINIYA BAI DHURVE 00697 BKID0MG8033 816 816 Processed 28/03/2023 730610279 JHINIYABAIDHURVE STATE BANK OF INDIA(508548)
707 HARAI MP-36-002-038-002/161-A
(NAVALPUR) 		1736002038NRG23040120231290306 22/03/2023 SANGITA NAGVANSHI 1736002038WL125261 SANGITA NAGVANSHI 00697 BKID0MG8033 408 408 Processed 28/03/2023 730610279 SANGITANAGVANSHI STATE BANK OF INDIA(508548)
708 HARAI MP-36-002-038-002/161-A
(NAVALPUR) 		1736002038NRG23040120231290305 22/03/2023 SANGITA NAGVANSHI 1736002038WL125261 SANGITA NAGVANSHI 00697 BKID0MG8033 408 408 Processed 28/03/2023 730610279 SANGITANAGVANSHI STATE BANK OF INDIA(508548)
709 HARAI MP-36-002-038-002/175-B
(NAVALPUR) 		1736002038NRG23291220221246141 22/03/2023 JIJIYA BAI DHURVEY 1736002038WL122142 JIJIYA BAI DHURVEY 00697 BKID0MG8033 816 816 29/03/2023 730610279 JIJIYABAIDHURVEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
710 HARAI MP-36-002-038-002/175-B
(NAVALPUR) 		1736002038NRG23291220221246140 22/03/2023 SUKHMAN DHURVE 1736002038WL122142 SUKHMAN DHURVE 00697 BKID0MG8033 816 816 Processed 28/03/2023 730610279 SUKHMANDHURVE NARMADA JHABUA GRAMIN BANK(508515)
711 HARAI MP-36-002-038-002/175-C
(NAVALPUR) 		1736002038NRG23291220221246164 22/03/2023 RAJESH DHURVE 1736002038WL122143 RAJESH DHURVE 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 RAJESHDHURVE CENTRAL BANK OF INDIA(607115)
712 HARAI MP-36-002-038-002/199-A
(NAVALPUR) 		1736002038NRG23040120231290341 22/03/2023 PRALAD maravi 1736002038WL125261 PRALAD maravi 00697 BKID0MG8033 408 408 Processed 28/03/2023 730610279 PRALADmaravi STATE BANK OF INDIA(508548)
713 HARAI MP-36-002-038-002/199-A
(NAVALPUR) 		1736002038NRG23040120231290345 22/03/2023 PRALAD maravi 1736002038WL125261 PRALAD maravi 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 PRALADmaravi STATE BANK OF INDIA(508548)
714 HARAI MP-36-002-038-002/199-A
(NAVALPUR) 		1736002038NRG23040120231290343 22/03/2023 PRALAD maravi 1736002038WL125261 PRALAD maravi 00697 BKID0MG8033 816 816 Processed 28/03/2023 730610279 PRALADmaravi STATE BANK OF INDIA(508548)
715 HARAI MP-36-002-038-002/234-B
(NAVALPUR) 		1736002038NRG23291220221246167 22/03/2023 KIRANTI NAGWANSHI 1736002038WL122143 KIRANTI NAGWANSHI 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 KIRANTINAGWANSHI STATE BANK OF INDIA(508548)
716 HARAI MP-36-002-038-003/259
(NAVALPUR) 		1736002038NRG23040120231290108 22/03/2023 TULSIRAM WADIWA 1736002038WL125259 TULSIRAM WADIWA 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 TULSIRAMWADIWA NARMADA JHABUA GRAMIN BANK(508515)
717 HARAI MP-36-002-038-003/302
(NAVALPUR) 		1736002038NRG23040120231290164 22/03/2023 gangotree 1736002038WL125259 gangotree 00697 BKID0MG8033 1224 1224 Processed 28/03/2023 730610279 gangotree NARMADA JHABUA GRAMIN BANK(508515)
718 HARAI MP-36-002-046-001/110-A
(BARGI) 		1736002046NRG23110120231338562 22/03/2023 Satish 1736002046WL128190 Satish 00697 BKID0MG8033 900 900 Processed 28/03/2023 730610279 Satish CENTRAL BANK OF INDIA(607115)
719 HARAI MP-36-002-046-001/67-A
(BARGI) 		1736002046NRG23110120231338594 22/03/2023 SANIYA BAI 1736002046WL128190 SANIYA BAI 00697 BKID0MG8033 900 900 Processed 28/03/2023 730610279 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 HARAI MP-36-002-061-002/103
(RAJDHANA) 		1736002061NRG23140120231368815 22/03/2023 BUDDULAL 1736002061WL130013 BUDDULAL 00697 BKID0MG8033 800 800 Processed 28/03/2023 730610279 BUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
721 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG23311220221258296 22/03/2023 SIPATLAL 1736002061WL123072 SIPATLAL 00697 BKID0MG8033 570 570 Processed 28/03/2023 730610279 SIPATLAL CENTRAL BANK OF INDIA(607115)
722 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG23311220221258298 22/03/2023 SIPATLAL 1736002061WL123072 SIPATLAL 00697 BKID0MG8033 800 800 Processed 28/03/2023 730610279 SIPATLAL CENTRAL BANK OF INDIA(607115)
723 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG23311220221258302 22/03/2023 SUKHMANSHA 1736002061WL123072 SUKHMANSHA 00697 BKID0MG8033 950 950 Processed 28/03/2023 730610279 SUKHMANSHA CENTRAL BANK OF INDIA(607115)
724 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG23311220221258300 22/03/2023 SUKHMANSHA 1736002061WL123072 SUKHMANSHA 00697 BKID0MG8033 800 800 Processed 28/03/2023 730610279 SUKHMANSHA CENTRAL BANK OF INDIA(607115)
725 HARAI MP-36-002-061-002/130
(RAJDHANA) 		1736002061NRG23140120231368841 22/03/2023 HAMRULAL 1736002061WL130013 HAMRULAL 00697 BKID0MG8033 800 800 Processed 28/03/2023 730610279 HAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
726 HARAI MP-36-002-061-002/130
(RAJDHANA) 		1736002061NRG23140120231368839 22/03/2023 HAMRULAL 1736002061WL130013 HAMRULAL 00697 BKID0MG8033 1000 1000 Processed 28/03/2023 730610279 HAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
727 HARAI MP-36-002-061-002/212
(RAJDHANA) 		1736002061NRG23311220221258339 22/03/2023 SADARAM UIKEY 1736002061WL123072 SADARAM UIKEY 00697 BKID0MG8033 380 380 Processed 28/03/2023 730610279 SADARAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
728 HARAI MP-36-002-061-002/232
(RAJDHANA) 		1736002061NRG23311220221258342 22/03/2023 DHANIRAM 1736002061WL123072 DHANIRAM 00697 BKID0MG8033 760 760 Processed 28/03/2023 730610279 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
729 HARAI MP-36-002-061-002/89
(RAJDHANA) 		1736002061NRG23140120231368968 22/03/2023 FULCHAND 1736002061WL130013 FULCHAND 00697 BKID0MG8033 800 800 Processed 28/03/2023 730610279 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
730 HARAI MP-36-002-061-002/89
(RAJDHANA) 		1736002061NRG23140120231368966 22/03/2023 FULCHAND 1736002061WL130013 FULCHAND 00697 BKID0MG8033 1000 1000 Processed 28/03/2023 730610279 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
731 HARAI MP-36-002-062-001/67
(BUSRIYA KHURD) 		1736002062NRG23271220221228047 22/03/2023 NARAYAN 1736002062WL121096 NARAYAN 00697 BKID0MG8033 1176 1176 Processed 28/03/2023 730610279 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
732 HARAI MP-36-002-062-001/82
(BUSRIYA KHURD) 		1736002062NRG23271220221228052 22/03/2023 sukhban 1736002062WL121096 sukhban 00697 BKID0MG8033 1176 1176 Processed 28/03/2023 730610279 sukhban NARMADA JHABUA GRAMIN BANK(508515)
733 HARAI MP-36-002-062-001/85
(BUSRIYA KHURD) 		1736002062NRG23271220221228053 22/03/2023 SHNIRAM 1736002062WL121096 SHNIRAM 00697 BKID0MG8033 1176 1176 Processed 28/03/2023 730610279 SHNIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 99176 99176
734 HARAI MP-36-002-027-001/123
(BELPATHAR) 		1736002027NRG23271220221225740 22/03/2023 ramdiyan 1736002027WL120975 ramdiyan 00697 BKID0NAMRGB 612 612 Processed 28/03/2023 730610279 ramdiyan NARMADA JHABUA GRAMIN BANK(508515)
735 HARAI MP-36-002-027-001/123
(BELPATHAR) 		1736002027NRG23271220221225739 22/03/2023 ramdiyan 1736002027WL120975 ramdiyan 00697 BKID0NAMRGB 1428 1428 Processed 28/03/2023 730610279 ramdiyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
Total 634658 634658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_220323APB_FTO_723453 Central Bank Of India CBIN0280754 HARRAI 288830
2 HARAI MP1736002_220323APB_FTO_723453 State Bank of India SBIN0001713 AMARWADA 3988
3 HARAI MP1736002_220323APB_FTO_723453 State Bank of India SBIN0014124 TAMIYA 1224
4 HARAI MP1736002_220323APB_FTO_723453 State Bank of India SBIN0014390 HARRAI 204454
5 HARAI MP1736002_220323APB_FTO_723453 Union Bank of India UBIN0542067 NARSINGHPUR 612
6 HARAI MP1736002_220323APB_FTO_723453 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 18544
7 HARAI MP1736002_220323APB_FTO_723453 Fino Payments Bank Ltd FINO0001446 MP RO 612
8 HARAI MP1736002_220323APB_FTO_723453 India Post Payments Bank IPOS0000001 Chindwada 2000
9 HARAI MP1736002_220323APB_FTO_723453 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1050
10 HARAI MP1736002_220323APB_FTO_723453 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 12128
11 HARAI MP1736002_220323APB_FTO_723453 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 99176
12 HARAI MP1736002_220323APB_FTO_723453 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHINDI 2040

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