Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_010123APB_FTO_611665
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-36-002-022-001/18-A
(CHURISAJAWA) 		1736002022NRG23010120231263416 01/01/2023 Jalsobai 1736002022WL123426 Jalsobai 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Jalsobai CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-022-001/19
(CHURISAJAWA) 		1736002022NRG23010120231263417 01/01/2023 Antlal 1736002022WL123426 Antlal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Antlal CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-022-001/19
(CHURISAJAWA) 		1736002022NRG23010120231263418 01/01/2023 JAMANWATI 1736002022WL123426 JAMANWATI 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 JAMANWATI CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-022-001/21
(CHURISAJAWA) 		1736002022NRG23010120231263419 01/01/2023 Sntlal 1736002022WL123426 Sntlal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Sntlal CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-022-001/23-A
(CHURISAJAWA) 		1736002022NRG23010120231263424 01/01/2023 Rambharosh 1736002022WL123426 Rambharosh 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Rambharosh CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-022-001/24
(CHURISAJAWA) 		1736002022NRG23010120231263426 01/01/2023 DHANLAL 1736002022WL123426 DHANLAL 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 DHANLAL CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-022-001/24
(CHURISAJAWA) 		1736002022NRG23010120231263427 01/01/2023 dhanlal dhurve 1736002022WL123426 dhanlal dhurve 00089 CBIN0280754 1005 1005 Processed 17/02/2023 023794205 dhanlaldhurve STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-022-001/24-A
(CHURISAJAWA) 		1736002022NRG23010120231263429 01/01/2023 santkumar 1736002022WL123426 santkumar 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 santkumar CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-022-001/28-A
(CHURISAJAWA) 		1736002022NRG23010120231263431 01/01/2023 mahilal 1736002022WL123426 mahilal 00089 CBIN0280754 1005 1005 Processed 17/02/2023 023794205 mahilal STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-022-001/36
(CHURISAJAWA) 		1736002022NRG23010120231263434 01/01/2023 Surpal 1736002022WL123426 Surpal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Surpal CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-022-001/36-A
(CHURISAJAWA) 		1736002022NRG23010120231263435 01/01/2023 Ratan 1736002022WL123426 Ratan 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Ratan CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-022-001/42
(CHURISAJAWA) 		1736002022NRG23010120231263438 01/01/2023 Giyanvati bai 1736002022WL123426 Giyanvati bai 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Giyanvatibai CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-022-001/42
(CHURISAJAWA) 		1736002022NRG23010120231263439 01/01/2023 Sumarlal 1736002022WL123426 Sumarlal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Sumarlal CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-022-001/44
(CHURISAJAWA) 		1736002022NRG23010120231263441 01/01/2023 Sukhram 1736002022WL123426 Sukhram 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Sukhram CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-022-001/53
(CHURISAJAWA) 		1736002022NRG23010120231263444 01/01/2023 Pratapsi 1736002022WL123426 Pratapsi 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Pratapsi CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-022-001/53
(CHURISAJAWA) 		1736002022NRG23010120231263443 01/01/2023 Sipatiya 1736002022WL123426 Sipatiya 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 Sipatiya CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-022-001/61-B
(CHURISAJAWA) 		1736002022NRG23010120231263448 01/01/2023 Rakesh Uikey 1736002022WL123426 Rakesh Uikey 00089 CBIN0280754 804 804 Processed 17/02/2023 023794205 RakeshUikey STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-022-001/79-A
(CHURISAJAWA) 		1736002022NRG23010120231263454 01/01/2023 punavati 1736002022WL123426 punavati 00089 CBIN0280754 804 804 Processed 16/02/2023 023794205 punavati CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-022-002/118-B
(CHURISAJAWA) 		1736002022NRG23010120231263457 01/01/2023 Samalsi 1736002022WL123427 Samalsi 00089 CBIN0280754 1005 1005 Processed 17/02/2023 023794205 Samalsi FINO PAYMENTS BANK LTD(608001)
20 HARAI MP-36-002-022-002/134
(CHURISAJAWA) 		1736002022NRG23010120231263458 01/01/2023 jamnapirshad 1736002022WL123427 jamnapirshad 00089 CBIN0280754 804 804 Processed 16/02/2023 023794205 jamnapirshad CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-022-002/150
(CHURISAJAWA) 		1736002022NRG23010120231263460 01/01/2023 bhaglal 1736002022WL123427 bhaglal 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 bhaglal CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-022-002/151
(CHURISAJAWA) 		1736002022NRG23010120231263461 01/01/2023 shanta 1736002022WL123427 shanta 00089 CBIN0280754 804 804 Processed 16/02/2023 023794205 shanta CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-022-002/187
(CHURISAJAWA) 		1736002022NRG23010120231263464 01/01/2023 batiya bai 1736002022WL123427 batiya bai 00089 CBIN0280754 603 603 Processed 16/02/2023 023794205 batiyabai CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-022-002/199
(CHURISAJAWA) 		1736002022NRG23010120231263467 01/01/2023 Dansa 1736002022WL123427 Dansa 00089 CBIN0280754 1005 1005 Processed 17/02/2023 023794205 Dansa STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-022-002/207
(CHURISAJAWA) 		1736002022NRG23010120231263468 01/01/2023 budhan 1736002022WL123427 budhan 00089 CBIN0280754 804 804 Processed 16/02/2023 023794205 budhan CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-022-002/237
(CHURISAJAWA) 		1736002022NRG23010120231263472 01/01/2023 sukhvati uikey 1736002022WL123427 sukhvati uikey 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 sukhvatiuikey CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-022-002/248
(CHURISAJAWA) 		1736002022NRG23010120231263473 01/01/2023 Balram bhalavi 1736002022WL123427 Balram bhalavi 00089 CBIN0280754 603 603 Processed 16/02/2023 023794205 Balrambhalavi CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-034-001/103
(TINSAI) 		1736002000NRG23311220221261853 01/01/2023 SAMNIYA 1736002WL123301 SAMNIYA 00089 CBIN0280754 1188 1188 Processed 16/02/2023 023794205 SAMNIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
29 HARAI MP-36-002-034-001/67
(TINSAI) 		1736002000NRG23311220221261857 01/01/2023 hariram 1736002WL123301 hariram 00089 CBIN0280754 1188 1188 Processed 16/02/2023 023794205 hariram CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-034-001/95
(TINSAI) 		1736002000NRG23311220221261859 01/01/2023 GODAWARI DHURVE 1736002WL123301 GODAWARI DHURVE 00089 CBIN0280754 1188 1188 Processed 16/02/2023 023794205 GODAWARIDHURVE CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-034-003/231
(TINSAI) 		1736002000NRG23311220221261863 01/01/2023 SUNITA 1736002WL123301 SUNITA 00089 CBIN0280754 995 995 Processed 16/02/2023 023794205 SUNITA CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-034-003/281-A
(TINSAI) 		1736002000NRG23311220221261867 01/01/2023 SATIRAM 1736002WL123301 SATIRAM 00089 CBIN0280754 1194 1194 Processed 16/02/2023 023794205 SATIRAM CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-034-003/288
(TINSAI) 		1736002000NRG23311220221261868 01/01/2023 SANKARIYA BAI 1736002WL123301 SANKARIYA BAI 00089 CBIN0280754 1194 1194 Processed 16/02/2023 023794205 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-042-001/10
(KHAMTARA) 		1736002042NRG23010120231262289 01/01/2023 BHAJANLAL KUMARE 1736002042WL123348 BHAJANLAL KUMARE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 BHAJANLALKUMARE CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-042-001/10
(KHAMTARA) 		1736002042NRG23010120231262290 01/01/2023 SHYAMVATI KUMARE 1736002042WL123348 SHYAMVATI KUMARE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 SHYAMVATIKUMARE CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-042-001/101-A
(KHAMTARA) 		1736002042NRG23010120231262368 01/01/2023 SEVATI UIKRY 1736002042WL123351 SEVATI UIKRY 00089 CBIN0280754 1400 1400 Processed 17/02/2023 023794205 SEVATIUIKRY STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-042-001/101-B
(KHAMTARA) 		1736002042NRG23010120231262369 01/01/2023 SHYAMA UIKEY 1736002042WL123351 SHYAMA UIKEY 00089 CBIN0280754 1400 1400 Processed 17/02/2023 023794205 SHYAMAUIKEY STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-042-001/102
(KHAMTARA) 		1736002042NRG23010120231262451 01/01/2023 PIRANO MASRAM 1736002042WL123360 PIRANO MASRAM 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 PIRANOMASRAM CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-042-001/105
(KHAMTARA) 		1736002042NRG23010120231262452 01/01/2023 VISANIYA UIKEY 1736002042WL123360 VISANIYA UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 VISANIYAUIKEY CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-042-001/107
(KHAMTARA) 		1736002042NRG23010120231262454 01/01/2023 SAMOTI BAI 1736002042WL123360 SAMOTI BAI 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 SAMOTIBAI CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-042-001/11
(KHAMTARA) 		1736002042NRG23010120231262292 01/01/2023 JHINIYA INWATI 1736002042WL123348 JHINIYA INWATI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 JHINIYAINWATI CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-042-001/11
(KHAMTARA) 		1736002042NRG23010120231262291 01/01/2023 SUKHRAM INVATI 1736002042WL123348 SUKHRAM INVATI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 SUKHRAMINVATI NARMADA JHABUA GRAMIN BANK(508515)
43 HARAI MP-36-002-042-001/11-B
(KHAMTARA) 		1736002042NRG23010120231262294 01/01/2023 MUNSI INWATI 1736002042WL123348 MUNSI INWATI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 MUNSIINWATI CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-042-001/123
(KHAMTARA) 		1736002042NRG23010120231262458 01/01/2023 BHANO BAI UIKEY 1736002042WL123360 BHANO BAI UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 BHANOBAIUIKEY CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-042-001/129
(KHAMTARA) 		1736002042NRG23010120231262374 01/01/2023 ETIYA BAI UIKEY 1736002042WL123351 ETIYA BAI UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 ETIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-042-001/129-A
(KHAMTARA) 		1736002042NRG23010120231262462 01/01/2023 KAMODI UIKEY 1736002042WL123360 KAMODI UIKEY 00089 CBIN0280754 800 800 Processed 16/02/2023 023794205 KAMODIUIKEY CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-042-001/13
(KHAMTARA) 		1736002042NRG23010120231262375 01/01/2023 KAMLA UIKEY 1736002042WL123351 KAMLA UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 KAMLAUIKEY CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-042-001/13-A
(KHAMTARA) 		1736002042NRG23010120231262376 01/01/2023 Sandeep Uikey 1736002042WL123351 Sandeep Uikey 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 SandeepUikey CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-042-001/130-B
(KHAMTARA) 		1736002042NRG23010120231262377 01/01/2023 HARWATI MASRAM 1736002042WL123351 HARWATI MASRAM 00089 CBIN0280754 1400 1400 Processed 17/02/2023 023794205 HARWATIMASRAM STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-042-001/132
(KHAMTARA) 		1736002042NRG23010120231262466 01/01/2023 RATTO BAI UIKEY 1736002042WL123360 RATTO BAI UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 RATTOBAIUIKEY CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-042-001/17
(KHAMTARA) 		1736002042NRG23010120231262298 01/01/2023 KAVIYA DHURVE 1736002042WL123348 KAVIYA DHURVE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 KAVIYADHURVE CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-042-001/17
(KHAMTARA) 		1736002042NRG23010120231262297 01/01/2023 KISHANLAL DHURVE 1736002042WL123348 KISHANLAL DHURVE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 KISHANLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
53 HARAI MP-36-002-042-001/17-A
(KHAMTARA) 		1736002042NRG23010120231262299 01/01/2023 SANTRAM DHURVE 1736002042WL123348 SANTRAM DHURVE 00089 CBIN0280754 400 400 Processed 17/02/2023 023794205 SANTRAMDHURVE STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-042-001/22
(KHAMTARA) 		1736002042NRG23010120231262302 01/01/2023 MULIYA DHURVE 1736002042WL123348 MULIYA DHURVE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 MULIYADHURVE CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-042-001/23
(KHAMTARA) 		1736002042NRG23010120231262304 01/01/2023 SEVKUMARI DHURVE 1736002042WL123348 SEVKUMARI DHURVE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 SEVKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-042-001/24
(KHAMTARA) 		1736002042NRG23010120231262467 01/01/2023 KISHORILAL UIKEY 1736002042WL123360 KISHORILAL UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 KISHORILALUIKEY CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-042-001/28-A
(KHAMTARA) 		1736002042NRG23010120231262382 01/01/2023 ANITLAL MASRAM 1736002042WL123351 ANITLAL MASRAM 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 ANITLALMASRAM CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-042-001/30
(KHAMTARA) 		1736002042NRG23010120231262468 01/01/2023 ETLAL UIKEY 1736002042WL123360 ETLAL UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 ETLALUIKEY CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-042-001/31
(KHAMTARA) 		1736002042NRG23010120231262305 01/01/2023 MAMTA BAI 1736002042WL123348 MAMTA BAI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 MAMTABAI CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-042-001/34-A
(KHAMTARA) 		1736002042NRG23010120231262308 01/01/2023 BHAGVAT LAJHIVAR 1736002042WL123348 BHAGVAT LAJHIVAR 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 BHAGVATLAJHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
61 HARAI MP-36-002-042-001/35
(KHAMTARA) 		1736002042NRG23010120231262469 01/01/2023 HIRANVATI BAI 1736002042WL123360 HIRANVATI BAI 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 HIRANVATIBAI CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-042-001/36
(KHAMTARA) 		1736002042NRG23010120231262470 01/01/2023 DASSO BAI UIKEY 1736002042WL123360 DASSO BAI UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 DASSOBAIUIKEY CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-042-001/37
(KHAMTARA) 		1736002042NRG23010120231262471 01/01/2023 RAMPYARI UIKEY 1736002042WL123360 RAMPYARI UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 RAMPYARIUIKEY CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-042-001/37-A
(KHAMTARA) 		1736002042NRG23010120231262472 01/01/2023 ARATI UIKEY 1736002042WL123360 ARATI UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 ARATIUIKEY CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-042-001/4
(KHAMTARA) 		1736002042NRG23010120231262310 01/01/2023 MANSO BAI 1736002042WL123348 MANSO BAI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 MANSOBAI CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-042-001/42
(KHAMTARA) 		1736002042NRG23010120231262473 01/01/2023 SAVITRI 1736002042WL123360 SAVITRI 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 SAVITRI CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-042-001/43
(KHAMTARA) 		1736002042NRG23010120231262474 01/01/2023 SUDDA PARTE 1736002042WL123360 SUDDA PARTE 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 SUDDAPARTE CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-042-001/43-A
(KHAMTARA) 		1736002042NRG23010120231262383 01/01/2023 DUVARKA DHURVE 1736002042WL123351 DUVARKA DHURVE 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 DUVARKADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
69 HARAI MP-36-002-042-001/54-A
(KHAMTARA) 		1736002042NRG23010120231262475 01/01/2023 Rajesh uikey 1736002042WL123360 Rajesh uikey 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 Rajeshuikey CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-042-001/55
(KHAMTARA) 		1736002042NRG23010120231262389 01/01/2023 AYODHYA PRASAD 1736002042WL123351 AYODHYA PRASAD 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 AYODHYAPRASAD CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-042-001/55
(KHAMTARA) 		1736002042NRG23010120231262390 01/01/2023 NARBADI BAI 1736002042WL123351 NARBADI BAI 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 NARBADIBAI CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-042-001/56
(KHAMTARA) 		1736002042NRG23010120231262478 01/01/2023 TARA BAI UIKEY 1736002042WL123360 TARA BAI UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 TARABAIUIKEY CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-042-001/58
(KHAMTARA) 		1736002042NRG23010120231262480 01/01/2023 sevati bai 1736002042WL123360 sevati bai 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 sevatibai CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-042-001/58
(KHAMTARA) 		1736002042NRG23010120231262479 01/01/2023 sudbhan 1736002042WL123360 sudbhan 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 sudbhan CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-042-001/60-A
(KHAMTARA) 		1736002042NRG23010120231262482 01/01/2023 Radheshyam Kavareti 1736002042WL123360 Radheshyam Kavareti 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 RadheshyamKavareti CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-042-001/63
(KHAMTARA) 		1736002042NRG23010120231262315 01/01/2023 REVATI 1736002042WL123348 REVATI 00089 CBIN0280754 800 800 Processed 16/02/2023 023794205 REVATI CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-042-001/67
(KHAMTARA) 		1736002042NRG23010120231262483 01/01/2023 NANHIYA UIKEY 1736002042WL123360 NANHIYA UIKEY 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 NANHIYAUIKEY CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-042-001/67-A
(KHAMTARA) 		1736002042NRG23010120231262394 01/01/2023 PRITI UIKEY 1736002042WL123351 PRITI UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 PRITIUIKEY CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-042-001/68-A
(KHAMTARA) 		1736002042NRG23010120231262395 01/01/2023 BABLU UIKEY 1736002042WL123351 BABLU UIKEY 00089 CBIN0280754 1400 1400 Processed 17/02/2023 023794205 BABLUUIKEY STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-042-001/68-A
(KHAMTARA) 		1736002042NRG23010120231262396 01/01/2023 MANWATI UIKEY 1736002042WL123351 MANWATI UIKEY 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 MANWATIUIKEY CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-042-001/69
(KHAMTARA) 		1736002042NRG23010120231262484 01/01/2023 DEVKI MASRAM 1736002042WL123360 DEVKI MASRAM 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 DEVKIMASRAM CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-042-001/7-B
(KHAMTARA) 		1736002042NRG23010120231262318 01/01/2023 Ramkumar Kumare 1736002042WL123348 Ramkumar Kumare 00089 CBIN0280754 1200 1200 Processed 17/02/2023 023794205 RamkumarKumare STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-042-001/7-C
(KHAMTARA) 		1736002042NRG23010120231262319 01/01/2023 Nilesh Kakodiya 1736002042WL123348 Nilesh Kakodiya 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 NileshKakodiya CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-042-001/70-C
(KHAMTARA) 		1736002042NRG23010120231262397 01/01/2023 KIRAN UIKEY 1736002042WL123351 KIRAN UIKEY 00089 CBIN0280754 1400 1400 Processed 17/02/2023 023794205 KIRANUIKEY STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-042-001/71-A
(KHAMTARA) 		1736002042NRG23010120231262320 01/01/2023 SITA BAI KUMARE 1736002042WL123348 SITA BAI KUMARE 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 SITABAIKUMARE CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-042-001/71-D
(KHAMTARA) 		1736002042NRG23010120231262321 01/01/2023 BHAGLAL KUMARE 1736002042WL123348 BHAGLAL KUMARE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 BHAGLALKUMARE CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-042-001/74
(KHAMTARA) 		1736002042NRG23010120231262398 01/01/2023 RAMRATI BAI 1736002042WL123351 RAMRATI BAI 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-042-001/75-A
(KHAMTARA) 		1736002042NRG23010120231262399 01/01/2023 RAMBHAGAT 1736002042WL123351 RAMBHAGAT 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-042-001/76
(KHAMTARA) 		1736002042NRG23010120231262486 01/01/2023 DANSO BAI KAVARETI 1736002042WL123360 DANSO BAI KAVARETI 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 DANSOBAIKAVARETI CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-042-001/78
(KHAMTARA) 		1736002042NRG23010120231262487 01/01/2023 GEETA BAI SALLAM 1736002042WL123360 GEETA BAI SALLAM 00089 CBIN0280754 1400 1400 Processed 16/02/2023 023794205 GEETABAISALLAM CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-042-001/78-A
(KHAMTARA) 		1736002042NRG23010120231262322 01/01/2023 RAKESH SALLAM 1736002042WL123348 RAKESH SALLAM 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 RAKESHSALLAM CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-042-001/8
(KHAMTARA) 		1736002042NRG23010120231262324 01/01/2023 USHA BAI 1736002042WL123348 USHA BAI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 USHABAI CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-042-001/83
(KHAMTARA) 		1736002042NRG23010120231262325 01/01/2023 SIRAJWATI 1736002042WL123348 SIRAJWATI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 SIRAJWATI CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-042-001/89-B
(KHAMTARA) 		1736002042NRG23010120231262490 01/01/2023 SUSHMA 1736002042WL123360 SUSHMA 00089 CBIN0280754 800 800 Processed 16/02/2023 023794205 SUSHMA CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-042-001/91
(KHAMTARA) 		1736002042NRG23010120231262491 01/01/2023 DUJA BAI UIKEY 1736002042WL123360 DUJA BAI UIKEY 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 DUJABAIUIKEY CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-042-001/94
(KHAMTARA) 		1736002042NRG23010120231262329 01/01/2023 AKTO BAI 1736002042WL123348 AKTO BAI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 AKTOBAI CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-042-002/139-A
(KHAMTARA) 		1736002042NRG23010120231262235 01/01/2023 RADHESHYAM BARKADE 1736002042WL123347 RADHESHYAM BARKADE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 RADHESHYAMBARKADE CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-042-002/139-A
(KHAMTARA) 		1736002042NRG23010120231262236 01/01/2023 SEVKUMARI BARKADE 1736002042WL123347 SEVKUMARI BARKADE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 SEVKUMARIBARKADE CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-042-002/155
(KHAMTARA) 		1736002042NRG23010120231262240 01/01/2023 SHASHI BAI 1736002042WL123347 SHASHI BAI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 SHASHIBAI CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-042-002/158
(KHAMTARA) 		1736002042NRG23010120231262241 01/01/2023 shaniram kavreti 1736002042WL123347 shaniram kavreti 00089 CBIN0280754 800 800 Processed 16/02/2023 023794205 shaniramkavreti CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-042-002/167
(KHAMTARA) 		1736002042NRG23010120231262246 01/01/2023 RAMVATI DHURVE 1736002042WL123347 RAMVATI DHURVE 00089 CBIN0280754 1200 1200 Processed 17/02/2023 023794205 RAMVATIDHURVE STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-042-002/167-A
(KHAMTARA) 		1736002042NRG23010120231262247 01/01/2023 SHYAMLAL DHURVE 1736002042WL123347 SHYAMLAL DHURVE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 SHYAMLALDHURVE CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-042-002/184
(KHAMTARA) 		1736002042NRG23010120231262248 01/01/2023 SARITA ABI 1736002042WL123347 SARITA ABI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 SARITAABI CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-042-002/188
(KHAMTARA) 		1736002042NRG23010120231262250 01/01/2023 RAJIYA BAI 1736002042WL123347 RAJIYA BAI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 RAJIYABAI CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-042-002/191
(KHAMTARA) 		1736002042NRG23010120231262251 01/01/2023 PRAHLAD DHURVE 1736002042WL123347 PRAHLAD DHURVE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 PRAHLADDHURVE CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-042-002/199
(KHAMTARA) 		1736002042NRG23010120231262253 01/01/2023 PHAGGO BAI UIKEY 1736002042WL123347 PHAGGO BAI UIKEY 00089 CBIN0280754 1200 1200 Processed 17/02/2023 023794205 PHAGGOBAIUIKEY STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-042-002/204
(KHAMTARA) 		1736002042NRG23010120231262254 01/01/2023 SOMATI KAVARETI 1736002042WL123347 SOMATI KAVARETI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 023794205 SOMATIKAVARETI STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-042-002/225
(KHAMTARA) 		1736002042NRG23010120231262260 01/01/2023 PUNIYA BAI INWATI 1736002042WL123347 PUNIYA BAI INWATI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 PUNIYABAIINWATI CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-042-002/225-A
(KHAMTARA) 		1736002042NRG23010120231262261 01/01/2023 VINOD INWATI 1736002042WL123347 VINOD INWATI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 VINODINWATI CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-042-002/233
(KHAMTARA) 		1736002042NRG23010120231262263 01/01/2023 VINOD SIRSAM 1736002042WL123347 VINOD SIRSAM 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 VINODSIRSAM CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-042-002/236
(KHAMTARA) 		1736002042NRG23010120231262266 01/01/2023 SUMATIYA BAI 1736002042WL123347 SUMATIYA BAI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-042-002/238
(KHAMTARA) 		1736002042NRG23010120231262267 01/01/2023 SARASVATI BAI 1736002042WL123347 SARASVATI BAI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-042-002/240-A
(KHAMTARA) 		1736002042NRG23010120231262270 01/01/2023 Raju Inwati 1736002042WL123347 Raju Inwati 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 RajuInwati CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-042-002/240-A
(KHAMTARA) 		1736002042NRG23010120231262271 01/01/2023 SARITA INWATI 1736002042WL123347 SARITA INWATI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 SARITAINWATI CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-042-002/245-B
(KHAMTARA) 		1736002042NRG23010120231262495 01/01/2023 BABITA INWATI 1736002042WL123360 BABITA INWATI 00089 CBIN0280754 800 800 Processed 16/02/2023 023794205 BABITAINWATI CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-042-002/251
(KHAMTARA) 		1736002042NRG23010120231262273 01/01/2023 KAPSI BAI 1736002042WL123347 KAPSI BAI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 KAPSIBAI CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-042-002/252-A
(KHAMTARA) 		1736002042NRG23010120231262274 01/01/2023 KASHIRAM KAVRETI 1736002042WL123347 KASHIRAM KAVRETI 00089 CBIN0280754 1000 1000 Processed 17/02/2023 023794205 KASHIRAMKAVRETI STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-042-002/252-A
(KHAMTARA) 		1736002042NRG23010120231262275 01/01/2023 PARWATI BAI 1736002042WL123347 PARWATI BAI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 PARWATIBAI CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-042-002/261-A
(KHAMTARA) 		1736002042NRG23010120231262276 01/01/2023 DAYACHAND DHURVE 1736002042WL123347 DAYACHAND DHURVE 00089 CBIN0280754 1000 1000 Processed 16/02/2023 023794205 DAYACHANDDHURVE CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-042-002/261-A
(KHAMTARA) 		1736002042NRG23010120231262277 01/01/2023 ROOPVATI DHURVE 1736002042WL123347 ROOPVATI DHURVE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 ROOPVATIDHURVE CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-042-002/268-A
(KHAMTARA) 		1736002042NRG23010120231262278 01/01/2023 hind kumar thakur 1736002042WL123347 hind kumar thakur 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 hindkumarthakur CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-042-002/272-B
(KHAMTARA) 		1736002042NRG23010120231262281 01/01/2023 LAXMAN INVATI 1736002042WL123347 LAXMAN INVATI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 LAXMANINVATI CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-042-002/287-B
(KHAMTARA) 		1736002042NRG23010120231262288 01/01/2023 HARWATI 1736002042WL123347 HARWATI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 HARWATI CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-047-003/259
(SATHIYA) 		1736002047NRG23010120231263182 01/01/2023 hajmatiya bai 1736002047WL123410 hajmatiya bai 00089 CBIN0280754 1146 1146 Processed 16/02/2023 023794205 hajmatiyabai CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-047-003/363
(SATHIYA) 		1736002047NRG23010120231263183 01/01/2023 ratiram 1736002047WL123411 ratiram 00089 CBIN0280754 1146 1146 Processed 16/02/2023 023794205 ratiram CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-049-001/135
(BHALPANI) 		1736002049NRG23010120231264801 01/01/2023 GANESH PRASAD 1736002049WL123554 GANESH PRASAD 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-049-001/144
(BHALPANI) 		1736002049NRG23010120231264802 01/01/2023 UDERAM DHURVE 1736002049WL123554 UDERAM DHURVE 00089 CBIN0280754 804 804 Processed 17/02/2023 023794205 UDERAMDHURVE STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-049-001/82-D
(BHALPANI) 		1736002049NRG23010120231264804 01/01/2023 Somnath kahar 1736002049WL123554 Somnath kahar 00089 CBIN0280754 804 804 Processed 16/02/2023 023794205 Somnathkahar CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-049-002/333
(BHALPANI) 		1736002049NRG23010120231264809 01/01/2023 LAKHANSEE 1736002049WL123554 LAKHANSEE 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 LAKHANSEE CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-049-002/338-D
(BHALPANI) 		1736002049NRG23010120231264813 01/01/2023 RAJKALI 1736002049WL123554 RAJKALI 00089 CBIN0280754 1005 1005 Processed 17/02/2023 023794205 RAJKALI STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-049-002/339-A
(BHALPANI) 		1736002049NRG23010120231264814 01/01/2023 MAKHANIYA 1736002049WL123554 MAKHANIYA 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 MAKHANIYA CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-049-002/341
(BHALPANI) 		1736002049NRG23010120231264815 01/01/2023 GHANSHYAM 1736002049WL123554 GHANSHYAM 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 GHANSHYAM CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-049-002/341
(BHALPANI) 		1736002049NRG23010120231264816 01/01/2023 LALMATI BAI 1736002049WL123554 LALMATI BAI 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 LALMATIBAI CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-049-002/345
(BHALPANI) 		1736002049NRG23010120231264817 01/01/2023 MUNIRAM 1736002049WL123554 MUNIRAM 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 MUNIRAM CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-049-002/347
(BHALPANI) 		1736002049NRG23010120231264818 01/01/2023 BABLU 1736002049WL123554 BABLU 00089 CBIN0280754 804 804 Processed 16/02/2023 023794205 BABLU CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-049-002/356
(BHALPANI) 		1736002049NRG23010120231264822 01/01/2023 MOHAN 1736002049WL123554 MOHAN 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 MOHAN CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-049-002/360
(BHALPANI) 		1736002049NRG23010120231264824 01/01/2023 setaram 1736002049WL123554 setaram 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 setaram CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-049-002/373
(BHALPANI) 		1736002049NRG23010120231264827 01/01/2023 SANTOSHI 1736002049WL123554 SANTOSHI 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 SANTOSHI CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-049-002/386
(BHALPANI) 		1736002049NRG23010120231264831 01/01/2023 GIRDHARI 1736002049WL123554 GIRDHARI 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 GIRDHARI CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-049-002/404
(BHALPANI) 		1736002049NRG23010120231264839 01/01/2023 BABO BAI 1736002049WL123554 BABO BAI 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 BABOBAI CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-049-002/404
(BHALPANI) 		1736002049NRG23010120231264838 01/01/2023 SHRICHAND 1736002049WL123554 SHRICHAND 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 SHRICHAND CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-049-002/405-A
(BHALPANI) 		1736002049NRG23010120231264840 01/01/2023 BABLU 1736002049WL123554 BABLU 00089 CBIN0280754 804 804 Processed 16/02/2023 023794205 BABLU CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-049-002/418
(BHALPANI) 		1736002049NRG23010120231264844 01/01/2023 PEETAM 1736002049WL123554 PEETAM 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 PEETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
144 HARAI MP-36-002-049-002/418
(BHALPANI) 		1736002049NRG23010120231264845 01/01/2023 ramvati 1736002049WL123554 ramvati 00089 CBIN0280754 1005 1005 Processed 16/02/2023 023794205 ramvati CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-049-002/422
(BHALPANI) 		1736002049NRG23010120231264847 01/01/2023 RAJLAL INWATI 1736002049WL123554 RAJLAL INWATI 00089 CBIN0280754 402 402 Processed 16/02/2023 023794205 RAJLALINWATI CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-051-001/111
(DHANORA) 		1736002051NRG23010120231261998 01/01/2023 dudiya 1736002051WL123306 dudiya 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 dudiya CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-051-001/111
(DHANORA) 		1736002051NRG23010120231261999 01/01/2023 mahesh 1736002051WL123306 mahesh 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 mahesh CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-051-001/204-B
(DHANORA) 		1736002051NRG23010120231262015 01/01/2023 SARUPCHAND 1736002051WL123308 SARUPCHAND 00089 CBIN0280754 1224 1224 Processed 17/02/2023 023794205 SARUPCHAND STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-051-001/205-A
(DHANORA) 		1736002051NRG23010120231262028 01/01/2023 rambai 1736002051WL123310 rambai 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 rambai CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-051-001/212
(DHANORA) 		1736002051NRG23010120231262021 01/01/2023 DURGA 1736002051WL123309 DURGA 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 DURGA CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-051-001/218-B
(DHANORA) 		1736002051NRG23010120231262007 01/01/2023 SUMANTRA 1736002051WL123307 SUMANTRA 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 SUMANTRA CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-051-001/22-A
(DHANORA) 		1736002051NRG23010120231262029 01/01/2023 gariba 1736002051WL123310 gariba 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 gariba CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-051-001/272
(DHANORA) 		1736002051NRG23010120231262018 01/01/2023 VINOD KAHAR 1736002051WL123308 VINOD KAHAR 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 VINODKAHAR CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-051-001/309
(DHANORA) 		1736002051NRG23010120231262027 01/01/2023 klabati 1736002051WL123309 klabati 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 klabati CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-051-001/344-B
(DHANORA) 		1736002051NRG23010120231262013 01/01/2023 CHANDA DEVA 1736002051WL123307 CHANDA DEVA 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 CHANDADEVA CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-051-001/38
(DHANORA) 		1736002051NRG23010120231262035 01/01/2023 lalita 1736002051WL123310 lalita 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 lalita CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-051-001/38
(DHANORA) 		1736002051NRG23010120231262034 01/01/2023 lalita 1736002051WL123310 lalita 00089 CBIN0280754 1224 1224 Processed 16/02/2023 023794205 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
158 HARAI MP-36-002-059-001/98-A
(BUDHEINA CHATTI) 		1736002059NRG23010120231262928 01/01/2023 Madhubhan 1736002059WL123382 Madhubhan 00089 CBIN0280754 1170 1170 Processed 16/02/2023 023794205 Madhubhan CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-065-001/140-A
(DHARMI) 		1736002065NRG23010120231263806 01/01/2023 santa uikey 1736002065WL123454 santa uikey 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 santauikey CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-065-001/141
(DHARMI) 		1736002065NRG23010120231263807 01/01/2023 jeeravati 1736002065WL123454 jeeravati 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 jeeravati CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-065-001/142-B
(DHARMI) 		1736002065NRG23010120231263808 01/01/2023 santram 1736002065WL123454 santram 00089 CBIN0280754 1200 1200 Processed 17/02/2023 023794205 santram FINO PAYMENTS BANK LTD(608001)
162 HARAI MP-36-002-065-001/162
(DHARMI) 		1736002065NRG23010120231263809 01/01/2023 sumarvati bai kakodiya 1736002065WL123454 sumarvati bai kakodiya 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 sumarvatibaikakodiya CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-065-001/234-A
(DHARMI) 		1736002065NRG23010120231263813 01/01/2023 dalvati 1736002065WL123454 dalvati 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 dalvati CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-065-001/45
(DHARMI) 		1736002065NRG23010120231263814 01/01/2023 punnu 1736002065WL123454 punnu 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 punnu CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-065-002/240
(DHARMI) 		1736002065NRG23010120231263787 01/01/2023 Baliya 1736002065WL123453 Baliya 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 Baliya CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-065-002/244
(DHARMI) 		1736002065NRG23010120231263788 01/01/2023 somti bai 1736002065WL123453 somti bai 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 somtibai CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-065-002/267-a
(DHARMI) 		1736002065NRG23010120231263789 01/01/2023 dasnabai 1736002065WL123453 dasnabai 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 dasnabai CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-065-002/304-a
(DHARMI) 		1736002065NRG23010120231263794 01/01/2023 ramvati 1736002065WL123453 ramvati 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 ramvati CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-065-002/315
(DHARMI) 		1736002065NRG23010120231263796 01/01/2023 bureylal 1736002065WL123453 bureylal 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 bureylal CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-065-002/317-A
(DHARMI) 		1736002065NRG23010120231263799 01/01/2023 shivram 1736002065WL123453 shivram 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 shivram CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-065-002/340-A
(DHARMI) 		1736002065NRG23010120231263804 01/01/2023 kajlo bai 1736002065WL123453 kajlo bai 00089 CBIN0280754 1200 1200 Processed 16/02/2023 023794205 kajlobai CENTRAL BANK OF INDIA(607115)
SubTotal 194316 194316
172 HARAI MP-36-002-022-001/44
(CHURISAJAWA) 		1736002022NRG23010120231263442 01/01/2023 Mastram 1736002022WL123426 Mastram 00354 PUNB0623900 1005 1005 Processed 17/02/2023 023794205 Mastram STATE BANK OF INDIA(508548)
SubTotal 1005 1005
173 HARAI MP-36-002-051-001/79
(DHANORA) 		1736002051NRG23010120231262004 01/01/2023 BHAGWAT DEHARIYA 1736002051WL123306 BHAGWAT DEHARIYA 00415 SBIN0000348 1224 1224 Processed 17/02/2023 023794205 BHAGWATDEHARIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
174 HARAI MP-36-002-022-001/73-B
(CHURISAJAWA) 		1736002022NRG23010120231263451 01/01/2023 Lalsi marshkole 1736002022WL123426 Lalsi marshkole 00415 SBIN0001473 804 804 Processed 17/02/2023 023794205 Lalsimarshkole FINO PAYMENTS BANK LTD(608001)
SubTotal 804 804
175 HARAI MP-36-002-049-002/378
(BHALPANI) 		1736002049NRG23010120231264828 01/01/2023 Bhaganta Marpe 1736002049WL123554 Bhaganta Marpe 00415 SBIN0001713 1005 1005 Processed 16/02/2023 023794205 BhagantaMarpe CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-051-001/132-C
(DHANORA) 		1736002051NRG23010120231262002 01/01/2023 PAVAN 1736002051WL123306 PAVAN 00415 SBIN0001713 1224 1224 Processed 17/02/2023 023794205 PAVAN STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-051-001/132-C
(DHANORA) 		1736002051NRG23010120231262003 01/01/2023 PRIYANKA 1736002051WL123306 PRIYANKA 00415 SBIN0001713 1224 1224 Processed 16/02/2023 023794205 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
178 HARAI MP-36-002-054-001/76-A
(JILEHARI) 		1736002054NRG23010120231262533 01/01/2023 SHIVKUMAR 1736002054WL123366 SHIVKUMAR 00415 SBIN0001713 1224 1224 Processed 17/02/2023 023794205 SHIVKUMAR STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-054-002/186
(JILEHARI) 		1736002054NRG23010120231262537 01/01/2023 SHYAMWATI 1736002054WL123366 SHYAMWATI 00415 SBIN0001713 612 612 Processed 17/02/2023 023794205 SHYAMWATI STATE BANK OF INDIA(508548)
SubTotal 5289 5289
180 HARAI MP-36-002-042-001/115
(KHAMTARA) 		1736002042NRG23010120231262371 01/01/2023 MENDO 1736002042WL123351 MENDO 00415 SBIN0010170 1400 1400 Processed 17/02/2023 023794205 MENDO STATE BANK OF INDIA(508548)
SubTotal 1400 1400
181 HARAI MP-36-002-022-001/21-A
(CHURISAJAWA) 		1736002022NRG23010120231263420 01/01/2023 Makoi 1736002022WL123426 Makoi 00415 SBIN0014390 1005 1005 Processed 17/02/2023 023794205 Makoi STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-022-001/22-A
(CHURISAJAWA) 		1736002022NRG23010120231263421 01/01/2023 Syambati 1736002022WL123426 Syambati 00415 SBIN0014390 1005 1005 Processed 16/02/2023 023794205 Syambati CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-022-001/23
(CHURISAJAWA) 		1736002022NRG23010120231263423 01/01/2023 Brajesh kakodiya 1736002022WL123426 Brajesh kakodiya 00415 SBIN0014390 1005 1005 Processed 17/02/2023 023794205 Brajeshkakodiya STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-022-001/23
(CHURISAJAWA) 		1736002022NRG23010120231263422 01/01/2023 dhukhlal 1736002022WL123426 dhukhlal 00415 SBIN0014390 1005 1005 Processed 17/02/2023 023794205 dhukhlal STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-022-001/27-A
(CHURISAJAWA) 		1736002022NRG23010120231263430 01/01/2023 Mangawati Pandram 1736002022WL123426 Mangawati Pandram 00415 SBIN0014390 1005 1005 Processed 17/02/2023 023794205 MangawatiPandram STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-022-001/33-B
(CHURISAJAWA) 		1736002022NRG23010120231263433 01/01/2023 Kavita 1736002022WL123426 Kavita 00415 SBIN0014390 1005 1005 Processed 17/02/2023 023794205 Kavita STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-022-001/40-B
(CHURISAJAWA) 		1736002022NRG23010120231263436 01/01/2023 Devlal 1736002022WL123426 Devlal 00415 SBIN0014390 1005 1005 Processed 16/02/2023 023794205 Devlal CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-022-001/40-B
(CHURISAJAWA) 		1736002022NRG23010120231263437 01/01/2023 Sandeep Dhurve 1736002022WL123426 Sandeep Dhurve 00415 SBIN0014390 1005 1005 Processed 17/02/2023 023794205 SandeepDhurve STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-022-001/43-A
(CHURISAJAWA) 		1736002022NRG23010120231263440 01/01/2023 devvati 1736002022WL123426 devvati 00415 SBIN0014390 1005 1005 Processed 17/02/2023 023794205 devvati STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-022-001/61-B
(CHURISAJAWA) 		1736002022NRG23010120231263447 01/01/2023 Rakesh 1736002022WL123426 Rakesh 00415 SBIN0014390 804 804 Processed 17/02/2023 023794205 Rakesh STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-022-001/74-D
(CHURISAJAWA) 		1736002022NRG23010120231263453 01/01/2023 JAGPALSHAH 1736002022WL123426 JAGPALSHAH 00415 SBIN0014390 804 804 Processed 17/02/2023 023794205 JAGPALSHAH STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-022-002/194-A
(CHURISAJAWA) 		1736002022NRG23010120231263466 01/01/2023 omta 1736002022WL123427 omta 00415 SBIN0014390 1005 1005 Processed 17/02/2023 023794205 omta STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-022-002/207
(CHURISAJAWA) 		1736002022NRG23010120231263469 01/01/2023 Dasiya 1736002022WL123427 Dasiya 00415 SBIN0014390 804 804 Processed 17/02/2023 023794205 Dasiya STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-022-002/222-A
(CHURISAJAWA) 		1736002022NRG23010120231263470 01/01/2023 madan 1736002022WL123427 madan 00415 SBIN0014390 1005 1005 Processed 16/02/2023 023794205 madan CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-022-002/231-B
(CHURISAJAWA) 		1736002022NRG23010120231263471 01/01/2023 bipatiya 1736002022WL123427 bipatiya 00415 SBIN0014390 804 804 Processed 17/02/2023 023794205 bipatiya FINO PAYMENTS BANK LTD(608001)
196 HARAI MP-36-002-022-002/92
(CHURISAJAWA) 		1736002022NRG23010120231263474 01/01/2023 pramvati 1736002022WL123427 pramvati 00415 SBIN0014390 603 603 Processed 17/02/2023 023794205 pramvati STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-034-003/195-A
(TINSAI) 		1736002000NRG23311220221261861 01/01/2023 BEETA 1736002WL123301 BEETA 00415 SBIN0014390 1188 1188 Processed 17/02/2023 023794205 BEETA STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-034-003/195-A
(TINSAI) 		1736002000NRG23311220221261860 01/01/2023 RAMESH 1736002WL123301 RAMESH 00415 SBIN0014390 1188 1188 Processed 17/02/2023 023794205 RAMESH STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-042-001/11-A
(KHAMTARA) 		1736002042NRG23010120231262293 01/01/2023 SUNILA INWATI 1736002042WL123348 SUNILA INWATI 00415 SBIN0014390 800 800 Processed 16/02/2023 023794205 SUNILAINWATI CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-042-001/111-A
(KHAMTARA) 		1736002042NRG23010120231262455 01/01/2023 SANNA INVATI 1736002042WL123360 SANNA INVATI 00415 SBIN0014390 200 200 Processed 16/02/2023 023794205 SANNAINVATI CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-042-001/112-A
(KHAMTARA) 		1736002042NRG23010120231262370 01/01/2023 BAJANTI UIKEY 1736002042WL123351 BAJANTI UIKEY 00415 SBIN0014390 1200 1200 Processed 16/02/2023 023794205 BAJANTIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
202 HARAI MP-36-002-042-001/122-B
(KHAMTARA) 		1736002042NRG23010120231262456 01/01/2023 SARUPVATI INWATI 1736002042WL123360 SARUPVATI INWATI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 023794205 SARUPVATIINWATI UNION BANK OF INDIA(508500)
203 HARAI MP-36-002-042-001/124-A
(KHAMTARA) 		1736002042NRG23010120231262372 01/01/2023 RAMWATI MASRAM 1736002042WL123351 RAMWATI MASRAM 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 RAMWATIMASRAM STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-042-001/124-B
(KHAMTARA) 		1736002042NRG23010120231262373 01/01/2023 ASATIYA MASRAM 1736002042WL123351 ASATIYA MASRAM 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 ASATIYAMASRAM STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-042-001/128-A
(KHAMTARA) 		1736002042NRG23010120231262461 01/01/2023 ARTI DHURVE 1736002042WL123360 ARTI DHURVE 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 ARTIDHURVE STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-042-001/128-A
(KHAMTARA) 		1736002042NRG23010120231262460 01/01/2023 ASHOK DHURVE 1736002042WL123360 ASHOK DHURVE 00415 SBIN0014390 200 200 Processed 17/02/2023 023794205 ASHOKDHURVE STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-042-001/2
(KHAMTARA) 		1736002042NRG23010120231262378 01/01/2023 SHYAM BAI 1736002042WL123351 SHYAM BAI 00415 SBIN0014390 1200 1200 Processed 16/02/2023 023794205 SHYAMBAI CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-042-001/26
(KHAMTARA) 		1736002042NRG23010120231262380 01/01/2023 RAMVATI 1736002042WL123351 RAMVATI 00415 SBIN0014390 1400 1400 Processed 17/02/2023 023794205 RAMVATI STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-042-001/32-B
(KHAMTARA) 		1736002042NRG23010120231262307 01/01/2023 OMPRAKASH DHURVE 1736002042WL123348 OMPRAKASH DHURVE 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 OMPRAKASHDHURVE STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-042-001/48-A
(KHAMTARA) 		1736002042NRG23010120231262385 01/01/2023 ANITA UIKEY 1736002042WL123351 ANITA UIKEY 00415 SBIN0014390 1400 1400 Processed 17/02/2023 023794205 ANITAUIKEY FINO PAYMENTS BANK LTD(608001)
211 HARAI MP-36-002-042-001/49-A
(KHAMTARA) 		1736002042NRG23010120231262386 01/01/2023 SHASHI SALLAM 1736002042WL123351 SHASHI SALLAM 00415 SBIN0014390 1400 1400 Processed 17/02/2023 023794205 SHASHISALLAM STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-042-001/54-A
(KHAMTARA) 		1736002042NRG23010120231262476 01/01/2023 JAYKUMARI UIKEY 1736002042WL123360 JAYKUMARI UIKEY 00415 SBIN0014390 1400 1400 Processed 17/02/2023 023794205 JAYKUMARIUIKEY STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-042-001/61-A
(KHAMTARA) 		1736002042NRG23010120231262392 01/01/2023 BRANDA BAI 1736002042WL123351 BRANDA BAI 00415 SBIN0014390 1400 1400 Processed 17/02/2023 023794205 BRANDABAI STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-042-001/7-A
(KHAMTARA) 		1736002042NRG23010120231262317 01/01/2023 RAMPYARI 1736002042WL123348 RAMPYARI 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 RAMPYARI STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-042-001/85-A
(KHAMTARA) 		1736002042NRG23010120231262326 01/01/2023 KERA BAI DHURVE 1736002042WL123348 KERA BAI DHURVE 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 KERABAIDHURVE STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-042-001/89-B
(KHAMTARA) 		1736002042NRG23010120231262489 01/01/2023 SANTRAM MASRAM 1736002042WL123360 SANTRAM MASRAM 00415 SBIN0014390 1000 1000 Processed 17/02/2023 023794205 SANTRAMMASRAM STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-042-001/93-A
(KHAMTARA) 		1736002042NRG23010120231262401 01/01/2023 MANTI MASRAM 1736002042WL123351 MANTI MASRAM 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 MANTIMASRAM STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-042-002/151-A
(KHAMTARA) 		1736002042NRG23010120231262238 01/01/2023 RAHUL DHURVEY 1736002042WL123347 RAHUL DHURVEY 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 RAHULDHURVEY STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-042-002/187
(KHAMTARA) 		1736002042NRG23010120231262249 01/01/2023 Shyamvati Inwati 1736002042WL123347 Shyamvati Inwati 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 ShyamvatiInwati STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-042-002/225-A
(KHAMTARA) 		1736002042NRG23010120231262262 01/01/2023 RAMVATI INWATI 1736002042WL123347 RAMVATI INWATI 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 RAMVATIINWATI STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-042-002/233-B
(KHAMTARA) 		1736002042NRG23010120231262264 01/01/2023 Rajkumari Sirsam 1736002042WL123347 Rajkumari Sirsam 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 RajkumariSirsam STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-042-002/245-B
(KHAMTARA) 		1736002042NRG23010120231262494 01/01/2023 SUNIL INWATI 1736002042WL123360 SUNIL INWATI 00415 SBIN0014390 1400 1400 Processed 16/02/2023 023794205 SUNILINWATI UNION BANK OF INDIA(508500)
223 HARAI MP-36-002-042-002/272-B
(KHAMTARA) 		1736002042NRG23010120231262282 01/01/2023 SHASHI INWATI 1736002042WL123347 SHASHI INWATI 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 SHASHIINWATI STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-042-002/286
(KHAMTARA) 		1736002042NRG23010120231262287 01/01/2023 CHIRANLAL MARKAM 1736002042WL123347 CHIRANLAL MARKAM 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 CHIRANLALMARKAM STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-047-002/173
(SATHIYA) 		1736002047NRG23010120231263178 01/01/2023 Siyaavati 1736002047WL123407 Siyaavati 00415 SBIN0014390 1146 1146 Processed 17/02/2023 023794205 Siyaavati STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-047-003/240
(SATHIYA) 		1736002047NRG23010120231263179 01/01/2023 Riya 1736002047WL123408 Riya 00415 SBIN0014390 1146 1146 Processed 17/02/2023 023794205 Riya STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-047-003/324
(SATHIYA) 		1736002047NRG23010120231263180 01/01/2023 saroj 1736002047WL123408 saroj 00415 SBIN0014390 1146 1146 Processed 16/02/2023 023794205 saroj CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-049-001/82-D
(BHALPANI) 		1736002049NRG23010120231264805 01/01/2023 Ganga kahar 1736002049WL123554 Ganga kahar 00415 SBIN0014390 1005 1005 Processed 17/02/2023 023794205 Gangakahar STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-049-002/428
(BHALPANI) 		1736002049NRG23010120231264848 01/01/2023 SUMATLAL 1736002049WL123554 SUMATLAL 00415 SBIN0014390 1005 1005 Processed 17/02/2023 023794205 SUMATLAL STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-051-001/234-A
(DHANORA) 		1736002051NRG23010120231262030 01/01/2023 KALIRAM 1736002051WL123310 KALIRAM 00415 SBIN0014390 1224 1224 Processed 16/02/2023 023794205 KALIRAM CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-051-001/27-C
(DHANORA) 		1736002051NRG23010120231262024 01/01/2023 ANIL 1736002051WL123309 ANIL 00415 SBIN0014390 1224 1224 Processed 17/02/2023 023794205 ANIL STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-051-001/277-A
(DHANORA) 		1736002051NRG23010120231262039 01/01/2023 PRANATHA 1736002051WL123311 PRANATHA 00415 SBIN0014390 1224 1224 Processed 17/02/2023 023794205 PRANATHA STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-051-001/279-B
(DHANORA) 		1736002051NRG23010120231262026 01/01/2023 SONAM UIKEY 1736002051WL123309 SONAM UIKEY 00415 SBIN0014390 1224 1224 Processed 17/02/2023 023794205 SONAMUIKEY STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-051-001/46-B
(DHANORA) 		1736002051NRG23010120231262014 01/01/2023 kapslal uikey 1736002051WL123307 kapslal uikey 00415 SBIN0014390 1224 1224 Processed 17/02/2023 023794205 kapslaluikey STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-051-001/49-B
(DHANORA) 		1736002051NRG23010120231262036 01/01/2023 KAMLESH 1736002051WL123310 KAMLESH 00415 SBIN0014390 1224 1224 Processed 16/02/2023 023794205 KAMLESH CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-051-001/49-B
(DHANORA) 		1736002051NRG23010120231262037 01/01/2023 SARLA 1736002051WL123310 SARLA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 023794205 SARLA CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-051-001/89-B
(DHANORA) 		1736002051NRG23010120231262005 01/01/2023 JAYKUMAR 1736002051WL123306 JAYKUMAR 00415 SBIN0014390 1224 1224 Processed 17/02/2023 023794205 JAYKUMAR STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-051-001/91-A
(DHANORA) 		1736002051NRG23010120231262041 01/01/2023 RAKESH MALVI 1736002051WL123311 RAKESH MALVI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 023794205 RAKESHMALVI STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-054-002/325
(JILEHARI) 		1736002054NRG23010120231262538 01/01/2023 DINESH 1736002054WL123366 DINESH 00415 SBIN0014390 1224 1224 Processed 16/02/2023 023794205 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
240 HARAI MP-36-002-059-001/117-D
(BUDHEINA CHATTI) 		1736002059NRG23010120231262913 01/01/2023 SARJU 1736002059WL123382 SARJU 00415 SBIN0014390 1170 1170 Processed 17/02/2023 023794205 SARJU STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-059-001/78
(BUDHEINA CHATTI) 		1736002059NRG23010120231262917 01/01/2023 Santri dhurve 1736002059WL123382 Santri dhurve 00415 SBIN0014390 1170 1170 Processed 16/02/2023 023794205 Santridhurve INDIA POST PAYMENTS BANK LIMITED(508528)
242 HARAI MP-36-002-059-001/79-B
(BUDHEINA CHATTI) 		1736002059NRG23010120231262918 01/01/2023 saveeri pandram 1736002059WL123382 saveeri pandram 00415 SBIN0014390 1170 1170 Processed 17/02/2023 023794205 saveeripandram STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-059-001/80
(BUDHEINA CHATTI) 		1736002059NRG23010120231262919 01/01/2023 Dashanvati Pandran 1736002059WL123382 Dashanvati Pandran 00415 SBIN0014390 1170 1170 Processed 17/02/2023 023794205 DashanvatiPandran STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-059-001/84-A
(BUDHEINA CHATTI) 		1736002059NRG23010120231262920 01/01/2023 Mantu Pandram 1736002059WL123382 Mantu Pandram 00415 SBIN0014390 1170 1170 Processed 17/02/2023 023794205 MantuPandram STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-059-001/95-A
(BUDHEINA CHATTI) 		1736002059NRG23010120231262924 01/01/2023 Anita 1736002059WL123382 Anita 00415 SBIN0014390 1170 1170 Processed 17/02/2023 023794205 Anita STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-059-001/95-A
(BUDHEINA CHATTI) 		1736002059NRG23010120231262923 01/01/2023 Somenath 1736002059WL123382 Somenath 00415 SBIN0014390 1170 1170 Processed 17/02/2023 023794205 Somenath STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-059-001/97
(BUDHEINA CHATTI) 		1736002059NRG23010120231262925 01/01/2023 Sandhya Batti 1736002059WL123382 Sandhya Batti 00415 SBIN0014390 1170 1170 Processed 17/02/2023 023794205 SandhyaBatti STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-059-001/98-A
(BUDHEINA CHATTI) 		1736002059NRG23010120231262927 01/01/2023 shital Dhurve 1736002059WL123382 shital Dhurve 00415 SBIN0014390 1170 1170 Processed 17/02/2023 023794205 shitalDhurve STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-065-001/198-B
(DHARMI) 		1736002065NRG23010120231263811 01/01/2023 Bisram 1736002065WL123454 Bisram 00415 SBIN0014390 1200 1200 Processed 16/02/2023 023794205 Bisram INDIA POST PAYMENTS BANK LIMITED(508528)
250 HARAI MP-36-002-065-001/234-A
(DHARMI) 		1736002065NRG23010120231263812 01/01/2023 chandarlal 1736002065WL123454 chandarlal 00415 SBIN0014390 1200 1200 Processed 16/02/2023 023794205 chandarlal CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-065-002/239-B
(DHARMI) 		1736002065NRG23010120231263786 01/01/2023 shanwati 1736002065WL123453 shanwati 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 shanwati STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-065-002/298-A
(DHARMI) 		1736002065NRG23010120231263792 01/01/2023 Seeta 1736002065WL123453 Seeta 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 Seeta STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-065-002/306
(DHARMI) 		1736002065NRG23010120231263795 01/01/2023 laldesh 1736002065WL123453 laldesh 00415 SBIN0014390 1200 1200 Processed 16/02/2023 023794205 laldesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
254 HARAI MP-36-002-065-002/315
(DHARMI) 		1736002065NRG23010120231263797 01/01/2023 shivkali 1736002065WL123453 shivkali 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 shivkali STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-065-002/318-B
(DHARMI) 		1736002065NRG23010120231263801 01/01/2023 ramvati 1736002065WL123453 ramvati 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 ramvati STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-065-002/319
(DHARMI) 		1736002065NRG23010120231263802 01/01/2023 DHANSING 1736002065WL123453 DHANSING 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 DHANSING STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-065-002/319
(DHARMI) 		1736002065NRG23010120231263803 01/01/2023 ramli 1736002065WL123453 ramli 00415 SBIN0014390 1200 1200 Processed 17/02/2023 023794205 ramli STATE BANK OF INDIA(508548)
SubTotal 86068 86068
258 HARAI MP-36-002-042-001/70-A
(KHAMTARA) 		1736002042NRG23010120231262485 01/01/2023 maneshi 1736002042WL123360 maneshi 00415 SBIN0040348 1400 1400 Processed 16/02/2023 023794205 maneshi FINCARE SMALL FINANCE BANK LTD(608304)
259 HARAI MP-36-002-042-002/192
(KHAMTARA) 		1736002042NRG23010120231262252 01/01/2023 bhaglal shiriram 1736002042WL123347 bhaglal shiriram 00415 SBIN0040348 1200 1200 Processed 17/02/2023 023794205 bhaglalshiriram STATE BANK OF INDIA(508548)
SubTotal 2600 2600
260 HARAI MP-36-002-042-001/123
(KHAMTARA) 		1736002042NRG23010120231262457 01/01/2023 nokelal 1736002042WL123360 nokelal 00603 CBIN0R20002 1400 1400 Processed 16/02/2023 023794205 nokelal NARMADA JHABUA GRAMIN BANK(508515)
261 HARAI MP-36-002-042-001/7
(KHAMTARA) 		1736002042NRG23010120231262316 01/01/2023 SHYAMA BAI KUMARE 1736002042WL123348 SHYAMA BAI KUMARE 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 023794205 SHYAMABAIKUMARE CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-042-002/269
(KHAMTARA) 		1736002042NRG23010120231262280 01/01/2023 tyaslal 1736002042WL123347 tyaslal 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 023794205 tyaslal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
263 HARAI MP-36-002-022-001/23-C
(CHURISAJAWA) 		1736002022NRG23010120231263425 01/01/2023 Saroj Kakodiya 1736002022WL123426 Saroj Kakodiya 00688 FINO0001446 1005 1005 Processed 17/02/2023 023794205 SarojKakodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
264 HARAI MP-36-002-051-001/114-C
(DHANORA) 		1736002051NRG23010120231262000 01/01/2023 BRAJESH 1736002051WL123306 BRAJESH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023794205 BRAJESH CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-051-001/114-C
(DHANORA) 		1736002051NRG23010120231262001 01/01/2023 CHHAYA 1736002051WL123306 CHHAYA 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023794205 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 HARAI MP-36-002-051-001/221-B
(DHANORA) 		1736002051NRG23010120231262008 01/01/2023 sanju 1736002051WL123307 sanju 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023794205 sanju CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-051-001/64-B
(DHANORA) 		1736002051NRG23010120231262020 01/01/2023 ANJLI 1736002051WL123308 ANJLI 00691 IPOS0000001 1224 1224 Processed 16/02/2023 023794205 ANJLI CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
268 HARAI MP-36-002-022-001/73
(CHURISAJAWA) 		1736002022NRG23010120231263450 01/01/2023 kalavati 1736002022WL123426 kalavati 00697 BKID0MG8011 804 804 Processed 16/02/2023 023794205 kalavati CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-022-001/79-A
(CHURISAJAWA) 		1736002022NRG23010120231263455 01/01/2023 Ramdayal Pandram 1736002022WL123426 Ramdayal Pandram 00697 BKID0MG8011 1005 1005 Processed 16/02/2023 023794205 RamdayalPandram CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-022-002/144
(CHURISAJAWA) 		1736002022NRG23010120231263459 01/01/2023 shivlal 1736002022WL123427 shivlal 00697 BKID0MG8011 603 603 Processed 16/02/2023 023794205 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
271 HARAI MP-36-002-054-001/59-A
(JILEHARI) 		1736002054NRG23010120231262532 01/01/2023 SANNO 1736002054WL123366 SANNO 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 023794205 SANNO NARMADA JHABUA GRAMIN BANK(508515)
272 HARAI MP-36-002-054-002/325
(JILEHARI) 		1736002054NRG23010120231262539 01/01/2023 BHAGWATI DINESH YADAV 1736002054WL123366 BHAGWATI DINESH YADAV 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 023794205 BHAGWATIDINESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
273 HARAI MP-36-002-042-001/130
(KHAMTARA) 		1736002042NRG23010120231262463 01/01/2023 Dhanaklal Masram 1736002042WL123360 Dhanaklal Masram 00697 BKID0MG8033 1400 1400 Processed 16/02/2023 023794205 DhanaklalMasram NARMADA JHABUA GRAMIN BANK(508515)
274 HARAI MP-36-002-042-001/131
(KHAMTARA) 		1736002042NRG23010120231262464 01/01/2023 MANAKSI Masram 1736002042WL123360 MANAKSI Masram 00697 BKID0MG8033 1200 1200 Processed 17/02/2023 023794205 MANAKSIMasram STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-042-001/21
(KHAMTARA) 		1736002042NRG23010120231262300 01/01/2023 Umersi 1736002042WL123348 Umersi 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 023794205 Umersi NARMADA JHABUA GRAMIN BANK(508515)
276 HARAI MP-36-002-042-001/22
(KHAMTARA) 		1736002042NRG23010120231262301 01/01/2023 Reshlal Dhurve 1736002042WL123348 Reshlal Dhurve 00697 BKID0MG8033 1200 1200 Processed 17/02/2023 023794205 ReshlalDhurve STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-042-001/26
(KHAMTARA) 		1736002042NRG23010120231262379 01/01/2023 Rushman Sallam 1736002042WL123351 Rushman Sallam 00697 BKID0MG8033 1400 1400 Processed 16/02/2023 023794205 RushmanSallam NARMADA JHABUA GRAMIN BANK(508515)
278 HARAI MP-36-002-042-001/4
(KHAMTARA) 		1736002042NRG23010120231262309 01/01/2023 Kersi 1736002042WL123348 Kersi 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 023794205 Kersi NARMADA JHABUA GRAMIN BANK(508515)
279 HARAI MP-36-002-042-001/40
(KHAMTARA) 		1736002042NRG23010120231262311 01/01/2023 BUDHAMAN INWATI 1736002042WL123348 BUDHAMAN INWATI 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 023794205 BUDHAMANINWATI CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-042-001/48
(KHAMTARA) 		1736002042NRG23010120231262384 01/01/2023 Ramdas Uikey 1736002042WL123351 Ramdas Uikey 00697 BKID0MG8033 1400 1400 Processed 16/02/2023 023794205 RamdasUikey NARMADA JHABUA GRAMIN BANK(508515)
281 HARAI MP-36-002-042-001/51
(KHAMTARA) 		1736002042NRG23010120231262387 01/01/2023 Sanilal Masram 1736002042WL123351 Sanilal Masram 00697 BKID0MG8033 1400 1400 Processed 16/02/2023 023794205 SanilalMasram NARMADA JHABUA GRAMIN BANK(508515)
282 HARAI MP-36-002-042-001/53
(KHAMTARA) 		1736002042NRG23010120231262313 01/01/2023 GINDA DHURVE 1736002042WL123348 GINDA DHURVE 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 023794205 GINDADHURVE NARMADA JHABUA GRAMIN BANK(508515)
283 HARAI MP-36-002-042-001/8
(KHAMTARA) 		1736002042NRG23010120231262323 01/01/2023 MAHESH 1736002042WL123348 MAHESH 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 023794205 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
284 HARAI MP-36-002-042-001/80
(KHAMTARA) 		1736002042NRG23010120231262400 01/01/2023 JANGALSI UIKEY 1736002042WL123351 JANGALSI UIKEY 00697 BKID0MG8033 1400 1400 Processed 16/02/2023 023794205 JANGALSIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
285 HARAI MP-36-002-042-001/90
(KHAMTARA) 		1736002042NRG23010120231262327 01/01/2023 RETLAL UIKEY 1736002042WL123348 RETLAL UIKEY 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 023794205 RETLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
286 HARAI MP-36-002-042-001/94
(KHAMTARA) 		1736002042NRG23010120231262328 01/01/2023 AMARLAL UIKEY 1736002042WL123348 AMARLAL UIKEY 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 023794205 AMARLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
287 HARAI MP-36-002-042-002/147
(KHAMTARA) 		1736002042NRG23010120231262237 01/01/2023 SUKH CHAND 1736002042WL123347 SUKH CHAND 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 023794205 SUKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
288 HARAI MP-36-002-042-002/160
(KHAMTARA) 		1736002042NRG23010120231262243 01/01/2023 Halkaiya 1736002042WL123347 Halkaiya 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 023794205 Halkaiya NARMADA JHABUA GRAMIN BANK(508515)
289 HARAI MP-36-002-042-002/225
(KHAMTARA) 		1736002042NRG23010120231262259 01/01/2023 TULSIRAM Inwati 1736002042WL123347 TULSIRAM Inwati 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 023794205 TULSIRAMInwati NARMADA JHABUA GRAMIN BANK(508515)
290 HARAI MP-36-002-042-002/226-A
(KHAMTARA) 		1736002042NRG23010120231262492 01/01/2023 KARAN UDKARA 1736002042WL123360 KARAN UDKARA 00697 BKID0MG8033 800 800 Processed 16/02/2023 023794205 KARANUDKARA NARMADA JHABUA GRAMIN BANK(508515)
291 HARAI MP-36-002-042-002/246
(KHAMTARA) 		1736002042NRG23010120231262272 01/01/2023 BHURA Markam 1736002042WL123347 BHURA Markam 00697 BKID0MG8033 800 800 Processed 16/02/2023 023794205 BHURAMarkam CENTRAL BANK OF INDIA(607115)
292 HARAI MP-36-002-042-002/282
(KHAMTARA) 		1736002042NRG23010120231262284 01/01/2023 Dalanlal 1736002042WL123347 Dalanlal 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 023794205 Dalanlal CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-042-002/294
(KHAMTARA) 		1736002042NRG23010120231262403 01/01/2023 Jagram Marskole 1736002042WL123351 Jagram Marskole 00697 BKID0MG8033 1400 1400 Processed 16/02/2023 023794205 JagramMarskole NARMADA JHABUA GRAMIN BANK(508515)
294 HARAI MP-36-002-059-001/49
(BUDHEINA CHATTI) 		1736002059NRG23010120231262916 01/01/2023 SATIRI 1736002059WL123382 SATIRI 00697 BKID0MG8033 1170 1170 Processed 17/02/2023 023794205 SATIRI STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-059-001/49
(BUDHEINA CHATTI) 		1736002059NRG23010120231262915 01/01/2023 Saviti 1736002059WL123382 Saviti 00697 BKID0MG8033 1170 1170 Processed 17/02/2023 023794205 Saviti FINO PAYMENTS BANK LTD(608001)
SubTotal 27140 27140
Total 334207 334207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_010123APB_FTO_611665 Central Bank Of India CBIN0280754 HARRAI 194316
2 HARAI MP1736002_010123APB_FTO_611665 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1005
3 HARAI MP1736002_010123APB_FTO_611665 State Bank of India SBIN0000348 CHHINDWARA 1224
4 HARAI MP1736002_010123APB_FTO_611665 State Bank of India SBIN0001473 JUNNARDEO 804
5 HARAI MP1736002_010123APB_FTO_611665 State Bank of India SBIN0001713 AMARWADA 5289
6 HARAI MP1736002_010123APB_FTO_611665 State Bank of India SBIN0010170 LAKHNADON 1400
7 HARAI MP1736002_010123APB_FTO_611665 State Bank of India SBIN0014390 HARRAI 86068
8 HARAI MP1736002_010123APB_FTO_611665 State Bank of India SBIN0040348 SALEM 2600
9 HARAI MP1736002_010123APB_FTO_611665 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 3600
10 HARAI MP1736002_010123APB_FTO_611665 Fino Payments Bank Ltd FINO0001446 MP RO 1005
11 HARAI MP1736002_010123APB_FTO_611665 India Post Payments Bank IPOS0000001 Chindwada 4896
12 HARAI MP1736002_010123APB_FTO_611665 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 2412
13 HARAI MP1736002_010123APB_FTO_611665 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 2448
14 HARAI MP1736002_010123APB_FTO_611665 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 27140

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