Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_260123APB_FTO_654757
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-36-002-001-011/220-A
(MADHI) 		1736002001NRG23250120231445260 26/01/2023 Kamlesh 1736002001WL135003 Kamlesh 00045 BARB0CHHIND 1224 1224 Processed 15/02/2023 887197844 Kamlesh BANK OF BARODA(606985)
SubTotal 1224 1224
2 HARAI MP-36-002-050-001/69-A
(KIRDA) 		1736002050NRG23250120231442413 26/01/2023 Dwvarka Prasad singare 1736002050WL134855 Dwvarka Prasad singare 00089 CBIN0280751 612 612 Processed 15/02/2023 887197844 DwvarkaPrasadsingare STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-054-001/10-A
(JILEHARI) 		1736002054NRG23250120231441011 26/01/2023 RAJESH 1736002054WL134755 RAJESH 00089 CBIN0280751 1224 1224 Processed 15/02/2023 887197844 RAJESH CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-054-001/19-A
(JILEHARI) 		1736002054NRG23250120231441019 26/01/2023 LALITA 1736002054WL134755 LALITA 00089 CBIN0280751 1224 1224 Processed 15/02/2023 887197844 LALITA CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-054-001/37-A
(JILEHARI) 		1736002054NRG23250120231441029 26/01/2023 BALKUMARI UIKEY 1736002054WL134755 BALKUMARI UIKEY 00089 CBIN0280751 1224 1224 Processed 15/02/2023 887197844 BALKUMARIUIKEY FINO PAYMENTS BANK LTD(608001)
6 HARAI MP-36-002-054-001/70
(JILEHARI) 		1736002054NRG23250120231441039 26/01/2023 URMILA 1736002054WL134755 URMILA 00089 CBIN0280751 1224 1224 Processed 15/02/2023 887197844 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
7 HARAI MP-36-002-007-001/1-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231446208 26/01/2023 MANGALVATI 1736002007WL135101 MANGALVATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 MANGALVATI CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-007-001/22
(BUDDEINA BHAUND) 		1736002007NRG23250120231446222 26/01/2023 SATYBHAN 1736002007WL135101 SATYBHAN 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 SATYBHAN CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-007-008/557
(BUDDEINA BHAUND) 		1736002007NRG23250120231446241 26/01/2023 AERTI 1736002007WL135101 AERTI 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 AERTI FINO PAYMENTS BANK LTD(608001)
10 HARAI MP-36-002-008-002/157-A
(CHHINDA) 		1736002008NRG23250120231443726 26/01/2023 Aarti 1736002008WL134935 Aarti 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Aarti CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-008-003/220-A
(CHHINDA) 		1736002008NRG23250120231443653 26/01/2023 Mukesh Parteti 1736002008WL134934 Mukesh Parteti 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 MukeshParteti NARMADA JHABUA GRAMIN BANK(508515)
12 HARAI MP-36-002-008-003/228-B
(CHHINDA) 		1736002008NRG23250120231443654 26/01/2023 Satbhan Inwati 1736002008WL134934 Satbhan Inwati 00089 CBIN0280754 800 800 Processed 15/02/2023 887197844 SatbhanInwati CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-008-003/253
(CHHINDA) 		1736002008NRG23250120231443666 26/01/2023 Ramphal 1736002008WL134934 Ramphal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Ramphal NARMADA JHABUA GRAMIN BANK(508515)
14 HARAI MP-36-002-008-003/270
(CHHINDA) 		1736002008NRG23250120231443675 26/01/2023 Rajesh sallam 1736002008WL134934 Rajesh sallam 00089 CBIN0280754 600 600 Processed 15/02/2023 887197844 Rajeshsallam CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-008-003/285-A
(CHHINDA) 		1736002008NRG23250120231443683 26/01/2023 Balkishan 1736002008WL134934 Balkishan 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Balkishan CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-008-003/287-A
(CHHINDA) 		1736002008NRG23250120231443684 26/01/2023 Baiyalal marskole 1736002008WL134934 Baiyalal marskole 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 Baiyalalmarskole CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-008-004/344-B
(CHHINDA) 		1736002008NRG23250120231443749 26/01/2023 Naresh Thakur 1736002008WL134935 Naresh Thakur 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 NareshThakur CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-009-005/166
(PARTAPUR) 		1736002009NRG23250120231444624 26/01/2023 Aklesh Thakur 1736002009WL134981 Aklesh Thakur 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 AkleshThakur FINO PAYMENTS BANK LTD(608001)
19 HARAI MP-36-002-009-005/180
(PARTAPUR) 		1736002009NRG23250120231444635 26/01/2023 Lalita yadav 1736002009WL134981 Lalita yadav 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Lalitayadav CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-010-001/23-C
(GHOGHRI) 		1736002010NRG23250120231445742 26/01/2023 PAWAN DHURVE 1736002010WL135034 PAWAN DHURVE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 PAWANDHURVE CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-010-001/26
(GHOGHRI) 		1736002010NRG23250120231445747 26/01/2023 BABLI PARTETI 1736002010WL135034 BABLI PARTETI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 BABLIPARTETI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-010-001/9
(GHOGHRI) 		1736002010NRG23250120231445758 26/01/2023 RADHA 1736002010WL135034 RADHA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RADHA CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-010-005/206
(GHOGHRI) 		1736002010NRG23250120231445651 26/01/2023 SARASWATI 1736002010WL135029 SARASWATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SARASWATI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-010-005/218-A
(GHOGHRI) 		1736002010NRG23250120231445658 26/01/2023 DASHAMAN SHAH 1736002010WL135029 DASHAMAN SHAH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DASHAMANSHAH UNION BANK OF INDIA(508500)
25 HARAI MP-36-002-010-005/220
(GHOGHRI) 		1736002010NRG23250120231445660 26/01/2023 HORILAL 1736002010WL135029 HORILAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 HORILAL CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-010-005/231
(GHOGHRI) 		1736002010NRG23250120231445663 26/01/2023 pritamsah inwati 1736002010WL135029 pritamsah inwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 pritamsahinwati CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-011-002/100
(TENDINI) 		1736002011NRG23250120231442683 26/01/2023 premlal 1736002011WL134872 premlal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 premlal CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-011-002/102-C
(TENDINI) 		1736002011NRG23250120231442685 26/01/2023 ramprkash 1736002011WL134872 ramprkash 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 ramprkash CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-011-002/103-A
(TENDINI) 		1736002011NRG23250120231442687 26/01/2023 PHAGGOBAI 1736002011WL134872 PHAGGOBAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 PHAGGOBAI CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-011-002/107
(TENDINI) 		1736002011NRG23250120231442688 26/01/2023 MUNSI 1736002011WL134872 MUNSI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 MUNSI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
31 HARAI MP-36-002-011-002/107-A
(TENDINI) 		1736002011NRG23250120231442690 26/01/2023 Rajni 1736002011WL134872 Rajni 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Rajni CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-011-002/110-A
(TENDINI) 		1736002011NRG23250120231442692 26/01/2023 DEVAKARAN 1736002011WL134872 DEVAKARAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DEVAKARAN CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-011-002/111
(TENDINI) 		1736002011NRG23250120231442693 26/01/2023 GOMTI BAI 1736002011WL134872 GOMTI BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 GOMTIBAI CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-011-002/112-B
(TENDINI) 		1736002011NRG23250120231442696 26/01/2023 BABULAL UIKEY 1736002011WL134872 BABULAL UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 BABULALUIKEY CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-011-002/113
(TENDINI) 		1736002011NRG23250120231442697 26/01/2023 GANESHI BAI 1736002011WL134872 GANESHI BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 GANESHIBAI CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-011-002/114
(TENDINI) 		1736002011NRG23250120231442698 26/01/2023 DAYALI 1736002011WL134872 DAYALI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DAYALI CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-011-002/118
(TENDINI) 		1736002011NRG23250120231442700 26/01/2023 FOOLBHAN 1736002011WL134872 FOOLBHAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 FOOLBHAN STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-011-002/119
(TENDINI) 		1736002011NRG23250120231442703 26/01/2023 RAMKLI 1736002011WL134872 RAMKLI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAMKLI CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-011-002/120-A
(TENDINI) 		1736002011NRG23250120231442704 26/01/2023 gangaram uikey 1736002011WL134872 gangaram uikey 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 gangaramuikey CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-011-002/120-C
(TENDINI) 		1736002011NRG23250120231442705 26/01/2023 RAMA BAI 1736002011WL134872 RAMA BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAMABAI CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-011-002/121
(TENDINI) 		1736002011NRG23250120231442706 26/01/2023 JAGANNATH 1736002011WL134872 JAGANNATH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 JAGANNATH CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-011-002/121
(TENDINI) 		1736002011NRG23250120231442707 26/01/2023 RAMKUNWAR 1736002011WL134872 RAMKUNWAR 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-011-002/123
(TENDINI) 		1736002011NRG23250120231442708 26/01/2023 Virabai 1736002011WL134872 Virabai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Virabai CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-011-002/124-A
(TENDINI) 		1736002011NRG23250120231442709 26/01/2023 Dinesh uikey 1736002011WL134872 Dinesh uikey 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Dineshuikey CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-011-002/124-A
(TENDINI) 		1736002011NRG23250120231442710 26/01/2023 KAMLA 1736002011WL134872 KAMLA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KAMLA CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-011-002/125-A
(TENDINI) 		1736002011NRG23250120231442711 26/01/2023 SVAMILAL 1736002011WL134872 SVAMILAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SVAMILAL CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-011-002/126
(TENDINI) 		1736002011NRG23250120231442712 26/01/2023 RAMKALI 1736002011WL134872 RAMKALI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAMKALI CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-011-002/129
(TENDINI) 		1736002011NRG23250120231442715 26/01/2023 TULSIRAM 1736002011WL134872 TULSIRAM 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 TULSIRAM CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-011-002/130
(TENDINI) 		1736002011NRG23250120231442716 26/01/2023 RUPSIH 1736002011WL134872 RUPSIH 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 RUPSIH CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-011-002/137
(TENDINI) 		1736002011NRG23250120231442718 26/01/2023 SUSHILA BAI 1736002011WL134872 SUSHILA BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SUSHILABAI CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-011-002/137-B
(TENDINI) 		1736002011NRG23250120231442719 26/01/2023 SURESH 1736002011WL134872 SURESH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SURESH CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-011-002/140-A
(TENDINI) 		1736002011NRG23250120231442725 26/01/2023 OMBATI UIKEY 1736002011WL134872 OMBATI UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 OMBATIUIKEY CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-011-002/144
(TENDINI) 		1736002011NRG23250120231442726 26/01/2023 NARMADA PRASAD 1736002011WL134872 NARMADA PRASAD 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-011-002/145
(TENDINI) 		1736002011NRG23250120231442728 26/01/2023 PARVATI 1736002011WL134872 PARVATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 PARVATI CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-011-002/145-A
(TENDINI) 		1736002011NRG23250120231442729 26/01/2023 SANTOSH 1736002011WL134872 SANTOSH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SANTOSH CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-011-002/145-B
(TENDINI) 		1736002011NRG23250120231442732 26/01/2023 CHANDR BHALAVI 1736002011WL134872 CHANDR BHALAVI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 CHANDRBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HARAI MP-36-002-011-002/145-B
(TENDINI) 		1736002011NRG23250120231442731 26/01/2023 Santram Bhalavi 1736002011WL134872 Santram Bhalavi 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SantramBhalavi CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-011-002/147
(TENDINI) 		1736002011NRG23250120231442733 26/01/2023 RAMSEWAK 1736002011WL134872 RAMSEWAK 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAMSEWAK CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-011-002/147-B
(TENDINI) 		1736002011NRG23250120231442736 26/01/2023 ahlvati 1736002011WL134872 ahlvati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 ahlvati CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-011-002/147-B
(TENDINI) 		1736002011NRG23250120231442735 26/01/2023 DINESH 1736002011WL134872 DINESH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DINESH CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-011-002/149-A
(TENDINI) 		1736002011NRG23250120231442738 26/01/2023 Amasiyabai 1736002011WL134872 Amasiyabai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Amasiyabai CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-011-002/149-A
(TENDINI) 		1736002011NRG23250120231442737 26/01/2023 RAMDAS 1736002011WL134872 RAMDAS 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAMDAS CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-011-002/150
(TENDINI) 		1736002011NRG23250120231442743 26/01/2023 SHYAMVATI UIKEY 1736002011WL134872 SHYAMVATI UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SHYAMVATIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
64 HARAI MP-36-002-011-002/151-A
(TENDINI) 		1736002011NRG23250120231442745 26/01/2023 BASANT BHALAVI 1736002011WL134872 BASANT BHALAVI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 BASANTBHALAVI CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-011-002/151-A
(TENDINI) 		1736002011NRG23250120231442746 26/01/2023 PREETI 1736002011WL134872 PREETI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 PREETI STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-011-002/152-A
(TENDINI) 		1736002011NRG23250120231442747 26/01/2023 rajwati 1736002011WL134872 rajwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 rajwati CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-011-002/152-B
(TENDINI) 		1736002011NRG23250120231442748 26/01/2023 LALITA MARKAM 1736002011WL134872 LALITA MARKAM 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 LALITAMARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
68 HARAI MP-36-002-011-002/154-A
(TENDINI) 		1736002011NRG23250120231442751 26/01/2023 OMKAR 1736002011WL134872 OMKAR 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 OMKAR CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-011-002/156
(TENDINI) 		1736002011NRG23250120231442753 26/01/2023 MANOBAI 1736002011WL134872 MANOBAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 MANOBAI CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-011-002/157-B
(TENDINI) 		1736002011NRG23250120231442758 26/01/2023 RAJNI 1736002011WL134872 RAJNI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAJNI CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-011-002/157-B
(TENDINI) 		1736002011NRG23250120231442757 26/01/2023 SANDIP 1736002011WL134872 SANDIP 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SANDIP CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-011-002/158
(TENDINI) 		1736002011NRG23250120231442759 26/01/2023 Kilash Bai 1736002011WL134872 Kilash Bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KilashBai CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-011-002/158-A
(TENDINI) 		1736002011NRG23250120231442760 26/01/2023 KAMLESH 1736002011WL134872 KAMLESH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KAMLESH CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-011-002/161
(TENDINI) 		1736002011NRG23250120231442761 26/01/2023 mannilal 1736002011WL134872 mannilal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 mannilal CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-011-002/161-A
(TENDINI) 		1736002011NRG23250120231442762 26/01/2023 SUKHVATI BHALAVI 1736002011WL134872 SUKHVATI BHALAVI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SUKHVATIBHALAVI CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-011-002/164-A
(TENDINI) 		1736002011NRG23250120231442763 26/01/2023 manisha 1736002011WL134872 manisha 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 manisha CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-011-002/168
(TENDINI) 		1736002011NRG23250120231442764 26/01/2023 SATBHAN 1736002011WL134872 SATBHAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SATBHAN CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-011-002/169
(TENDINI) 		1736002011NRG23250120231442766 26/01/2023 RADHELAL 1736002011WL134872 RADHELAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RADHELAL CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-011-002/169-A
(TENDINI) 		1736002011NRG23250120231442767 26/01/2023 VEERENDRA BHALAVI 1736002011WL134872 VEERENDRA BHALAVI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 VEERENDRABHALAVI STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-011-002/169-C
(TENDINI) 		1736002011NRG23250120231442769 26/01/2023 LAKSHMI 1736002011WL134872 LAKSHMI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 LAKSHMI CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-011-002/169-C
(TENDINI) 		1736002011NRG23250120231442770 26/01/2023 SUSHMA BHALAVI 1736002011WL134872 SUSHMA BHALAVI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SUSHMABHALAVI CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-011-002/171
(TENDINI) 		1736002011NRG23250120231442772 26/01/2023 CHANDRABHAN 1736002011WL134872 CHANDRABHAN 00089 CBIN0280754 400 400 Processed 15/02/2023 887197844 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-011-002/171
(TENDINI) 		1736002011NRG23250120231442773 26/01/2023 hanshkumari 1736002011WL134872 hanshkumari 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 hanshkumari STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-011-002/171
(TENDINI) 		1736002011NRG23250120231442774 26/01/2023 SUKHVATI 1736002011WL134872 SUKHVATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SUKHVATI CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-011-002/172
(TENDINI) 		1736002011NRG23250120231442775 26/01/2023 shanta 1736002011WL134872 shanta 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 shanta CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-011-002/174
(TENDINI) 		1736002011NRG23250120231442778 26/01/2023 KAMALA BAI 1736002011WL134872 KAMALA BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KAMALABAI CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-011-002/386
(TENDINI) 		1736002011NRG23250120231442779 26/01/2023 Shailkumari 1736002011WL134872 Shailkumari 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Shailkumari CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-011-002/81
(TENDINI) 		1736002011NRG23250120231442781 26/01/2023 shivcharan 1736002011WL134872 shivcharan 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 shivcharan CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-011-002/85-A
(TENDINI) 		1736002011NRG23250120231442783 26/01/2023 FOOLVHAN 1736002011WL134872 FOOLVHAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 FOOLVHAN CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-011-002/86-A
(TENDINI) 		1736002011NRG23250120231442785 26/01/2023 DHURAMAN 1736002011WL134872 DHURAMAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DHURAMAN CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-011-002/86-A
(TENDINI) 		1736002011NRG23250120231442784 26/01/2023 DHURAMAN 1736002011WL134872 DHURAMAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DHURAMAN CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-011-002/89
(TENDINI) 		1736002011NRG23250120231442786 26/01/2023 HARDAYAL 1736002011WL134872 HARDAYAL 00089 CBIN0280754 800 800 Processed 15/02/2023 887197844 HARDAYAL CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-011-002/90
(TENDINI) 		1736002011NRG23250120231442789 26/01/2023 GOMTABAI 1736002011WL134872 GOMTABAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 GOMTABAI CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-011-002/90
(TENDINI) 		1736002011NRG23250120231442788 26/01/2023 RAJKUMAR 1736002011WL134872 RAJKUMAR 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAJKUMAR CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-011-002/90
(TENDINI) 		1736002011NRG23250120231442790 26/01/2023 Sarasvati bhalavi 1736002011WL134872 Sarasvati bhalavi 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Sarasvatibhalavi CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-011-002/91
(TENDINI) 		1736002011NRG23250120231442791 26/01/2023 RAMDAYAL 1736002011WL134872 RAMDAYAL 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 RAMDAYAL CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-011-002/92
(TENDINI) 		1736002011NRG23250120231442792 26/01/2023 baddobai 1736002011WL134872 baddobai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 baddobai CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-011-002/92-A
(TENDINI) 		1736002011NRG23250120231442793 26/01/2023 SHYYAMPYARI 1736002011WL134872 SHYYAMPYARI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SHYYAMPYARI CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-011-002/96
(TENDINI) 		1736002011NRG23250120231442796 26/01/2023 Shusila 1736002011WL134872 Shusila 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Shusila INDUSIND BANK(607189)
100 HARAI MP-36-002-011-002/97
(TENDINI) 		1736002011NRG23250120231442797 26/01/2023 SEETARAM 1736002011WL134872 SEETARAM 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SEETARAM CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-014-004/121-A
(RATAMATI) 		1736002014NRG23260120231446553 26/01/2023 sumarvati 1736002014WL135146 sumarvati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 sumarvati NARMADA JHABUA GRAMIN BANK(508515)
102 HARAI MP-36-002-014-004/147-C
(RATAMATI) 		1736002014NRG23260120231446570 26/01/2023 Naresh kumar 1736002014WL135146 Naresh kumar 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Nareshkumar NARMADA JHABUA GRAMIN BANK(508515)
103 HARAI MP-36-002-039-003/191-A
(AMARI) 		1736002039NRG23250120231444543 26/01/2023 BALMAN 1736002039WL134980 BALMAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 BALMAN CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-039-003/191-A
(AMARI) 		1736002039NRG23250120231444544 26/01/2023 mamta 1736002039WL134980 mamta 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 mamta CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-039-003/192
(AMARI) 		1736002039NRG23250120231444545 26/01/2023 besakhu 1736002039WL134980 besakhu 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 besakhu CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-039-003/202
(AMARI) 		1736002039NRG23250120231444547 26/01/2023 CHANDRVATI 1736002039WL134980 CHANDRVATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 CHANDRVATI CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-039-003/203
(AMARI) 		1736002039NRG23250120231444548 26/01/2023 DILEMAN 1736002039WL134980 DILEMAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DILEMAN CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-039-003/205
(AMARI) 		1736002039NRG23250120231444551 26/01/2023 akalvati 1736002039WL134980 akalvati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 akalvati CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-039-003/214
(AMARI) 		1736002039NRG23250120231444556 26/01/2023 Roopshing 1736002039WL134980 Roopshing 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Roopshing CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-039-003/218-B
(AMARI) 		1736002039NRG23250120231444560 26/01/2023 RAMABAI 1736002039WL134980 RAMABAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAMABAI CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-039-003/219-A
(AMARI) 		1736002039NRG23250120231444561 26/01/2023 ANNILAL 1736002039WL134980 ANNILAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 ANNILAL CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-039-003/220
(AMARI) 		1736002039NRG23250120231444562 26/01/2023 brjpal 1736002039WL134980 brjpal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 brjpal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
113 HARAI MP-36-002-039-003/221
(AMARI) 		1736002039NRG23250120231444567 26/01/2023 ANITA BAI 1736002039WL134980 ANITA BAI 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
114 HARAI MP-36-002-039-003/221
(AMARI) 		1736002039NRG23250120231444566 26/01/2023 BISANLAL 1736002039WL134980 BISANLAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 BISANLAL CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-039-003/223-A
(AMARI) 		1736002039NRG23250120231444569 26/01/2023 RAMESAVR 1736002039WL134980 RAMESAVR 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAMESAVR CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-039-003/230
(AMARI) 		1736002039NRG23250120231444571 26/01/2023 Kamlesh Kanwre 1736002039WL134980 Kamlesh Kanwre 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KamleshKanwre CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-039-003/233
(AMARI) 		1736002039NRG23250120231444573 26/01/2023 SANJAY 1736002039WL134980 SANJAY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SANJAY CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-039-003/234-A
(AMARI) 		1736002039NRG23250120231444575 26/01/2023 ARATI 1736002039WL134980 ARATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 ARATI CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-039-003/234-A
(AMARI) 		1736002039NRG23250120231444576 26/01/2023 DEEPK KUMAR MARSKOLE 1736002039WL134980 DEEPK KUMAR MARSKOLE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DEEPKKUMARMARSKOLE CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-039-003/236
(AMARI) 		1736002039NRG23250120231444578 26/01/2023 KAPURA BAI 1736002039WL134980 KAPURA BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KAPURABAI CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-039-003/238-A
(AMARI) 		1736002039NRG23250120231444580 26/01/2023 SANTKUMAR 1736002039WL134980 SANTKUMAR 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SANTKUMAR CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-039-003/240
(AMARI) 		1736002039NRG23250120231444583 26/01/2023 Kamlesh 1736002039WL134980 Kamlesh 00089 CBIN0280754 800 800 Processed 15/02/2023 887197844 Kamlesh CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-039-003/240
(AMARI) 		1736002039NRG23250120231444582 26/01/2023 suresh 1736002039WL134980 suresh 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 suresh CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-039-003/240-A
(AMARI) 		1736002039NRG23250120231444585 26/01/2023 Govind Kanvare 1736002039WL134980 Govind Kanvare 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 GovindKanvare CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-039-003/240-A
(AMARI) 		1736002039NRG23250120231444584 26/01/2023 Ramchandr 1736002039WL134980 Ramchandr 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Ramchandr CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-039-003/241
(AMARI) 		1736002039NRG23250120231444586 26/01/2023 TARA BAI 1736002039WL134980 TARA BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 TARABAI CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-039-003/242
(AMARI) 		1736002039NRG23250120231444587 26/01/2023 simiya bai 1736002039WL134980 simiya bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 simiyabai CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-039-003/243
(AMARI) 		1736002039NRG23250120231444589 26/01/2023 BHAGTVATI 1736002039WL134980 BHAGTVATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 BHAGTVATI CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-039-003/243
(AMARI) 		1736002039NRG23250120231444588 26/01/2023 Santa bai 1736002039WL134980 Santa bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Santabai CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-039-003/244
(AMARI) 		1736002039NRG23250120231444591 26/01/2023 danman 1736002039WL134980 danman 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 danman CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-039-003/247
(AMARI) 		1736002039NRG23250120231444593 26/01/2023 Surekha 1736002039WL134980 Surekha 00089 CBIN0280754 800 800 Processed 15/02/2023 887197844 Surekha CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-039-003/249-A
(AMARI) 		1736002039NRG23250120231444595 26/01/2023 RAMKISHORE 1736002039WL134980 RAMKISHORE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RAMKISHORE CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-039-003/250-A
(AMARI) 		1736002039NRG23250120231444596 26/01/2023 Dharmendra 1736002039WL134980 Dharmendra 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Dharmendra CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-039-003/250-B
(AMARI) 		1736002039NRG23250120231444597 26/01/2023 NARENDRA 1736002039WL134980 NARENDRA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 NARENDRA CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-039-003/252
(AMARI) 		1736002039NRG23250120231444598 26/01/2023 DASODA 1736002039WL134980 DASODA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DASODA CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-039-003/255
(AMARI) 		1736002039NRG23250120231444600 26/01/2023 SUNITA BAI 1736002039WL134980 SUNITA BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SUNITABAI STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-039-003/257-A
(AMARI) 		1736002039NRG23250120231444601 26/01/2023 jayhind 1736002039WL134980 jayhind 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 jayhind CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-039-003/258
(AMARI) 		1736002039NRG23250120231444602 26/01/2023 Tulasa bai 1736002039WL134980 Tulasa bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Tulasabai CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-042-002/194
(KHAMTARA) 		1736002042NRG23240120231440264 26/01/2023 RAMVATI 1736002042WL134671 RAMVATI 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887197844 RAMVATI CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-043-001/143
(REIYARAO) 		1736002043NRG23250120231443791 26/01/2023 Rami 1736002043WL134937 Rami 00089 CBIN0280754 975 975 Processed 15/02/2023 887197844 Rami CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-043-001/40
(REIYARAO) 		1736002043NRG23250120231443809 26/01/2023 Aneshkumari 1736002043WL134937 Aneshkumari 00089 CBIN0280754 975 975 Processed 15/02/2023 887197844 Aneshkumari IDFC BANK LIMITED(608117)
142 HARAI MP-36-002-043-001/91
(REIYARAO) 		1736002043NRG23250120231443826 26/01/2023 Rekha 1736002043WL134937 Rekha 00089 CBIN0280754 975 975 Processed 15/02/2023 887197844 Rekha CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-043-002/209
(REIYARAO) 		1736002043NRG23250120231443839 26/01/2023 Ramkumari 1736002043WL134937 Ramkumari 00089 CBIN0280754 195 195 Processed 15/02/2023 887197844 Ramkumari CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-043-002/213-B
(REIYARAO) 		1736002043NRG23250120231443841 26/01/2023 Jayram 1736002043WL134937 Jayram 00089 CBIN0280754 975 975 Processed 15/02/2023 887197844 Jayram CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-043-002/234-A
(REIYARAO) 		1736002043NRG23250120231443845 26/01/2023 Gayatree 1736002043WL134937 Gayatree 00089 CBIN0280754 390 390 Processed 15/02/2023 887197844 Gayatree CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-043-002/252
(REIYARAO) 		1736002043NRG23250120231443850 26/01/2023 Kapsi 1736002043WL134937 Kapsi 00089 CBIN0280754 975 975 Processed 15/02/2023 887197844 Kapsi CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-043-002/260
(REIYARAO) 		1736002043NRG23250120231443855 26/01/2023 DEEPKUMARI 1736002043WL134937 DEEPKUMARI 00089 CBIN0280754 780 780 Processed 15/02/2023 887197844 DEEPKUMARI CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-045-001/101-A
(SALEIYBULAKI) 		1736002045NRG23250120231443370 26/01/2023 dasiya bai 1736002045WL134923 dasiya bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 dasiyabai CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-045-001/103
(SALEIYBULAKI) 		1736002045NRG23250120231443371 26/01/2023 CHHOTI BAI 1736002045WL134923 CHHOTI BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-045-001/108
(SALEIYBULAKI) 		1736002045NRG23250120231443375 26/01/2023 Veerendra Masram 1736002045WL134923 Veerendra Masram 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 VeerendraMasram CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-045-001/11-A
(SALEIYBULAKI) 		1736002045NRG23250120231443376 26/01/2023 rajkumari masram 1736002045WL134923 rajkumari masram 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 rajkumarimasram CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-045-001/113-A
(SALEIYBULAKI) 		1736002045NRG23250120231443377 26/01/2023 SHYAMKUNWAR MASRAM 1736002045WL134923 SHYAMKUNWAR MASRAM 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SHYAMKUNWARMASRAM CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-045-001/117
(SALEIYBULAKI) 		1736002045NRG23250120231443378 26/01/2023 HEERANSA PARTETI 1736002045WL134923 HEERANSA PARTETI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 HEERANSAPARTETI CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-045-001/118
(SALEIYBULAKI) 		1736002045NRG23250120231443379 26/01/2023 GANESHA 1736002045WL134923 GANESHA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 GANESHA CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-045-001/119
(SALEIYBULAKI) 		1736002045NRG23250120231443380 26/01/2023 TULSA BAI 1736002045WL134923 TULSA BAI 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 TULSABAI CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-045-001/120
(SALEIYBULAKI) 		1736002045NRG23250120231443381 26/01/2023 SURENDRA MARSKOLE 1736002045WL134923 SURENDRA MARSKOLE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SURENDRAMARSKOLE CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-045-001/125
(SALEIYBULAKI) 		1736002045NRG23250120231443383 26/01/2023 Anupa MARSKOLE 1736002045WL134923 Anupa MARSKOLE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 AnupaMARSKOLE CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-045-001/131
(SALEIYBULAKI) 		1736002045NRG23250120231443388 26/01/2023 inrat 1736002045WL134923 inrat 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 inrat CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-045-001/18
(SALEIYBULAKI) 		1736002045NRG23250120231443390 26/01/2023 KALA BAI 1736002045WL134923 KALA BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KALABAI CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-045-001/28-A
(SALEIYBULAKI) 		1736002045NRG23250120231443395 26/01/2023 PREETI KAKODIYA 1736002045WL134923 PREETI KAKODIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 PREETIKAKODIYA CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-045-001/38-A
(SALEIYBULAKI) 		1736002045NRG23250120231443403 26/01/2023 KAILASH MARAVI 1736002045WL134923 KAILASH MARAVI 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 KAILASHMARAVI CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-045-001/42-A
(SALEIYBULAKI) 		1736002045NRG23250120231443406 26/01/2023 kamli 1736002045WL134923 kamli 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 kamli CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-045-001/44
(SALEIYBULAKI) 		1736002045NRG23250120231443407 26/01/2023 killa 1736002045WL134923 killa 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 killa CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-045-001/49
(SALEIYBULAKI) 		1736002045NRG23250120231443409 26/01/2023 saxmi bai 1736002045WL134923 saxmi bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 saxmibai CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-045-001/51
(SALEIYBULAKI) 		1736002045NRG23250120231443410 26/01/2023 Govind Belwanshi 1736002045WL134923 Govind Belwanshi 00089 CBIN0280754 800 800 Processed 15/02/2023 887197844 GovindBelwanshi CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-045-001/52
(SALEIYBULAKI) 		1736002045NRG23250120231443411 26/01/2023 phoolvati 1736002045WL134923 phoolvati 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 phoolvati STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-045-001/52-A
(SALEIYBULAKI) 		1736002045NRG23250120231443412 26/01/2023 SUKHPAL KAKODIYA 1736002045WL134923 SUKHPAL KAKODIYA 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 SUKHPALKAKODIYA CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-045-001/61-A
(SALEIYBULAKI) 		1736002045NRG23250120231443415 26/01/2023 sarato inwati 1736002045WL134923 sarato inwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 saratoinwati STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-045-001/61-B
(SALEIYBULAKI) 		1736002045NRG23250120231443416 26/01/2023 SANTRAM DHURVE 1736002045WL134923 SANTRAM DHURVE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SANTRAMDHURVE CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-045-001/62
(SALEIYBULAKI) 		1736002045NRG23250120231443418 26/01/2023 SAMANSO 1736002045WL134923 SAMANSO 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 SAMANSO CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-045-001/63
(SALEIYBULAKI) 		1736002045NRG23250120231443421 26/01/2023 VIMLA UIKEY 1736002045WL134923 VIMLA UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 VIMLAUIKEY CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-045-001/65-B
(SALEIYBULAKI) 		1736002045NRG23250120231443422 26/01/2023 SIYARAM YADAV 1736002045WL134923 SIYARAM YADAV 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SIYARAMYADAV CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-045-001/66
(SALEIYBULAKI) 		1736002045NRG23250120231443423 26/01/2023 PRAKASH MARAVI 1736002045WL134923 PRAKASH MARAVI 00089 CBIN0280754 600 600 Processed 15/02/2023 887197844 PRAKASHMARAVI CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-045-001/67
(SALEIYBULAKI) 		1736002045NRG23250120231443424 26/01/2023 Rashmi Dehariya 1736002045WL134923 Rashmi Dehariya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RashmiDehariya CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-045-001/7
(SALEIYBULAKI) 		1736002045NRG23250120231443426 26/01/2023 Gora Bai 1736002045WL134923 Gora Bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 GoraBai CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-045-001/70
(SALEIYBULAKI) 		1736002045NRG23250120231443427 26/01/2023 premvati 1736002045WL134923 premvati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 premvati CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-045-001/72-A
(SALEIYBULAKI) 		1736002045NRG23250120231443430 26/01/2023 RAMCHARAN PAGARE 1736002045WL134923 RAMCHARAN PAGARE 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 RAMCHARANPAGARE CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-045-001/72-A
(SALEIYBULAKI) 		1736002045NRG23250120231443429 26/01/2023 Surendra pagare 1736002045WL134923 Surendra pagare 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 Surendrapagare CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-045-001/82-A
(SALEIYBULAKI) 		1736002045NRG23250120231443438 26/01/2023 ARVIND DHURVE 1736002045WL134923 ARVIND DHURVE 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 ARVINDDHURVE CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-045-001/82-A
(SALEIYBULAKI) 		1736002045NRG23250120231443439 26/01/2023 DULARI DHURVE 1736002045WL134923 DULARI DHURVE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DULARIDHURVE CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-045-001/85-B
(SALEIYBULAKI) 		1736002045NRG23250120231443441 26/01/2023 Maya Bai Singotiya 1736002045WL134923 Maya Bai Singotiya 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 MayaBaiSingotiya CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-045-001/85-C
(SALEIYBULAKI) 		1736002045NRG23250120231443442 26/01/2023 Mankodi 1736002045WL134923 Mankodi 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Mankodi CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-045-003/368-B
(SALEIYBULAKI) 		1736002045NRG23250120231440756 26/01/2023 KIRAN UIKEY 1736002045WL134726 KIRAN UIKEY 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887197844 KIRANUIKEY CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-047-002/115
(SATHIYA) 		1736002047NRG23250120231441426 26/01/2023 udaybhan 1736002047WL134781 udaybhan 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 udaybhan CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-047-002/131
(SATHIYA) 		1736002047NRG23250120231441429 26/01/2023 munna 1736002047WL134781 munna 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 munna STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-047-002/137
(SATHIYA) 		1736002047NRG23250120231441431 26/01/2023 chamarvati 1736002047WL134781 chamarvati 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 chamarvati STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-047-002/166
(SATHIYA) 		1736002047NRG23250120231441432 26/01/2023 munna 1736002047WL134781 munna 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 munna STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-047-002/166-A
(SATHIYA) 		1736002047NRG23250120231441433 26/01/2023 Shivkumar 1736002047WL134781 Shivkumar 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 Shivkumar CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-047-002/173-A
(SATHIYA) 		1736002047NRG23250120231441434 26/01/2023 Endrakumari 1736002047WL134781 Endrakumari 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 Endrakumari STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-047-002/179
(SATHIYA) 		1736002047NRG23250120231441438 26/01/2023 JHANAKBATIBAI 1736002047WL134781 JHANAKBATIBAI 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 JHANAKBATIBAI CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-047-002/179
(SATHIYA) 		1736002047NRG23250120231441437 26/01/2023 RAHARSI 1736002047WL134781 RAHARSI 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 RAHARSI CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-047-002/189-A
(SATHIYA) 		1736002047NRG23250120231441421 26/01/2023 Sandhya 1736002047WL134778 Sandhya 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 Sandhya CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-047-002/195
(SATHIYA) 		1736002047NRG23250120231441439 26/01/2023 ramprasad 1736002047WL134781 ramprasad 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 ramprasad STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-047-002/195-A
(SATHIYA) 		1736002047NRG23250120231441440 26/01/2023 SANTKUMARI 1736002047WL134781 SANTKUMARI 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 SANTKUMARI CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-047-002/208
(SATHIYA) 		1736002047NRG23250120231441445 26/01/2023 rangeelal 1736002047WL134781 rangeelal 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 rangeelal CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-047-002/208
(SATHIYA) 		1736002047NRG23250120231441446 26/01/2023 syam bai 1736002047WL134781 syam bai 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 syambai CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-047-002/209
(SATHIYA) 		1736002047NRG23250120231441447 26/01/2023 basanti bai 1736002047WL134781 basanti bai 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 basantibai CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-047-002/217
(SATHIYA) 		1736002047NRG23250120231441450 26/01/2023 CHUTTABAI 1736002047WL134781 CHUTTABAI 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 CHUTTABAI CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-047-002/217
(SATHIYA) 		1736002047NRG23250120231441451 26/01/2023 MOHANLAL 1736002047WL134781 MOHANLAL 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 MOHANLAL CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-047-002/218
(SATHIYA) 		1736002047NRG23250120231441452 26/01/2023 MAHENDRA 1736002047WL134781 MAHENDRA 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 MAHENDRA STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-047-002/374
(SATHIYA) 		1736002047NRG23250120231441454 26/01/2023 patiram 1736002047WL134781 patiram 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 patiram CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-047-003/259
(SATHIYA) 		1736002047NRG23250120231441424 26/01/2023 hajmatiya bai 1736002047WL134780 hajmatiya bai 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 hajmatiyabai CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-047-003/290
(SATHIYA) 		1736002047NRG23250120231441425 26/01/2023 manbati bai 1736002047WL134780 manbati bai 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 manbatibai CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-047-003/327-A
(SATHIYA) 		1736002047NRG23250120231441422 26/01/2023 jaypal 1736002047WL134779 jaypal 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 jaypal CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-047-003/327-A
(SATHIYA) 		1736002047NRG23250120231441423 26/01/2023 syam bai 1736002047WL134779 syam bai 00089 CBIN0280754 1146 1146 Processed 15/02/2023 887197844 syambai STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-050-001/163
(KIRDA) 		1736002050NRG23250120231442404 26/01/2023 CHANDRAKALA 1736002050WL134855 CHANDRAKALA 00089 CBIN0280754 612 612 Processed 15/02/2023 887197844 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-050-001/18-B
(KIRDA) 		1736002050NRG23250120231442325 26/01/2023 SHANTI 1736002050WL134852 SHANTI 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887197844 SHANTI CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-050-001/194
(KIRDA) 		1736002050NRG23250120231442408 26/01/2023 GANGOTRI SINGARE 1736002050WL134855 GANGOTRI SINGARE 00089 CBIN0280754 612 612 Processed 15/02/2023 887197844 GANGOTRISINGARE CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-050-001/194-B
(KIRDA) 		1736002050NRG23250120231442410 26/01/2023 POONARAM SINGARE 1736002050WL134855 POONARAM SINGARE 00089 CBIN0280754 612 612 Processed 15/02/2023 887197844 POONARAMSINGARE CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-050-001/197-A
(KIRDA) 		1736002050NRG23250120231442597 26/01/2023 KUSHUMLATA 1736002050WL134865 KUSHUMLATA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KUSHUMLATA CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-050-001/197-A
(KIRDA) 		1736002050NRG23250120231442596 26/01/2023 PREMKUMAR 1736002050WL134865 PREMKUMAR 00089 CBIN0280754 200 200 Processed 15/02/2023 887197844 PREMKUMAR STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-050-001/89
(KIRDA) 		1736002050NRG23250120231442415 26/01/2023 HARIRAM 1736002050WL134855 HARIRAM 00089 CBIN0280754 612 612 Processed 15/02/2023 887197844 HARIRAM CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-050-001/89
(KIRDA) 		1736002050NRG23250120231442416 26/01/2023 URMILA BAI GYARASIYA 1736002050WL134855 URMILA BAI GYARASIYA 00089 CBIN0280754 612 612 Processed 15/02/2023 887197844 URMILABAIGYARASIYA CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-050-002/231-B
(KIRDA) 		1736002050NRG23250120231442330 26/01/2023 Chandra bai 1736002050WL134852 Chandra bai 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887197844 Chandrabai CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-050-002/246
(KIRDA) 		1736002050NRG23250120231442603 26/01/2023 Chhoteram 1736002050WL134865 Chhoteram 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Chhoteram CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-050-002/246
(KIRDA) 		1736002050NRG23250120231442604 26/01/2023 MANGLO BAI 1736002050WL134865 MANGLO BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 MANGLOBAI CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-050-002/246-A
(KIRDA) 		1736002050NRG23250120231442605 26/01/2023 ANTRAM PARTETI 1736002050WL134865 ANTRAM PARTETI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 ANTRAMPARTETI CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-050-002/288-a
(KIRDA) 		1736002050NRG23250120231442609 26/01/2023 LEKHRAM 1736002050WL134865 LEKHRAM 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 LEKHRAM CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-050-002/319
(KIRDA) 		1736002050NRG23250120231442612 26/01/2023 SAMLAL PARTETI 1736002050WL134865 SAMLAL PARTETI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SAMLALPARTETI CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-060-002/102
(HADHAI) 		1736002060NRG23250120231440351 26/01/2023 AMASLAL 1736002060WL134690 AMASLAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 AMASLAL CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-060-002/165
(HADHAI) 		1736002060NRG23250120231440355 26/01/2023 Sundeep 1736002060WL134690 Sundeep 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Sundeep CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-060-002/196
(HADHAI) 		1736002060NRG23250120231440356 26/01/2023 NETRAM 1736002060WL134690 NETRAM 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 NETRAM CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-060-002/242
(HADHAI) 		1736002060NRG23250120231440358 26/01/2023 rohit 1736002060WL134690 rohit 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 rohit CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-060-002/261-B
(HADHAI) 		1736002060NRG23250120231440359 26/01/2023 JAGDISH 1736002060WL134690 JAGDISH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
225 HARAI MP-36-002-064-001/119-A
(KOHPANI) 		1736002064NRG23250120231442801 26/01/2023 durgaprshad 1736002064WL134873 durgaprshad 00089 CBIN0280754 340 340 Processed 15/02/2023 887197844 durgaprshad CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-064-001/123-B
(KOHPANI) 		1736002064NRG23250120231442802 26/01/2023 MANOJ INWATI 1736002064WL134873 MANOJ INWATI 00089 CBIN0280754 1190 1190 Processed 15/02/2023 887197844 MANOJINWATI CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-064-001/147-A
(KOHPANI) 		1736002064NRG23250120231442804 26/01/2023 NARABDI BAI 1736002064WL134873 NARABDI BAI 00089 CBIN0280754 1190 1190 Processed 15/02/2023 887197844 NARABDIBAI CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-064-001/157
(KOHPANI) 		1736002064NRG23250120231442805 26/01/2023 Gendlal inwati 1736002064WL134873 Gendlal inwati 00089 CBIN0280754 170 170 Processed 15/02/2023 887197844 Gendlalinwati CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-064-001/16-B
(KOHPANI) 		1736002064NRG23250120231442806 26/01/2023 rajend 1736002064WL134873 rajend 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887197844 rajend CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-064-001/183
(KOHPANI) 		1736002064NRG23250120231442807 26/01/2023 VINOD KUMRE 1736002064WL134873 VINOD KUMRE 00089 CBIN0280754 340 340 Processed 15/02/2023 887197844 VINODKUMRE CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-064-001/35
(KOHPANI) 		1736002064NRG23250120231442809 26/01/2023 Rukhmani 1736002064WL134873 Rukhmani 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887197844 Rukhmani CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-064-001/47
(KOHPANI) 		1736002064NRG23250120231442810 26/01/2023 ramso bai 1736002064WL134873 ramso bai 00089 CBIN0280754 1190 1190 Processed 15/02/2023 887197844 ramsobai STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-064-001/50
(KOHPANI) 		1736002064NRG23250120231442811 26/01/2023 Premvati 1736002064WL134873 Premvati 00089 CBIN0280754 1190 1190 Processed 15/02/2023 887197844 Premvati CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-064-001/50-A
(KOHPANI) 		1736002064NRG23250120231442813 26/01/2023 Horilal 1736002064WL134873 Horilal 00089 CBIN0280754 1190 1190 Processed 15/02/2023 887197844 Horilal CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-064-001/6-A
(KOHPANI) 		1736002064NRG23250120231442814 26/01/2023 Revti 1736002064WL134873 Revti 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887197844 Revti CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-064-001/72-B
(KOHPANI) 		1736002064NRG23250120231442816 26/01/2023 Vimlesh inwati 1736002064WL134873 Vimlesh inwati 00089 CBIN0280754 1190 1190 Processed 15/02/2023 887197844 Vimleshinwati CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-064-001/77-C
(KOHPANI) 		1736002064NRG23250120231442817 26/01/2023 KALPNA SALLAM 1736002064WL134873 KALPNA SALLAM 00089 CBIN0280754 170 170 Processed 15/02/2023 887197844 KALPNASALLAM CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-064-001/78-B
(KOHPANI) 		1736002064NRG23250120231442818 26/01/2023 Devendra 1736002064WL134873 Devendra 00089 CBIN0280754 1190 1190 Processed 15/02/2023 887197844 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 HARAI MP-36-002-064-001/79-A
(KOHPANI) 		1736002064NRG23250120231442819 26/01/2023 RAJKUMARI 1736002064WL134873 RAJKUMARI 00089 CBIN0280754 1190 1190 Processed 15/02/2023 887197844 RAJKUMARI CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-064-001/91
(KOHPANI) 		1736002064NRG23250120231442820 26/01/2023 BHOGE 1736002064WL134873 BHOGE 00089 CBIN0280754 170 170 Processed 15/02/2023 887197844 BHOGE CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-064-001/95
(KOHPANI) 		1736002064NRG23250120231442821 26/01/2023 chandra bai 1736002064WL134873 chandra bai 00089 CBIN0280754 1190 1190 Processed 15/02/2023 887197844 chandrabai CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-064-001/98
(KOHPANI) 		1736002064NRG23250120231442822 26/01/2023 DHANKUVAR 1736002064WL134873 DHANKUVAR 00089 CBIN0280754 1190 1190 Processed 15/02/2023 887197844 DHANKUVAR CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-064-002/205-D
(KOHPANI) 		1736002064NRG23250120231442823 26/01/2023 Rajkumar 1736002064WL134873 Rajkumar 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Rajkumar CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-064-002/213-A
(KOHPANI) 		1736002064NRG23250120231442825 26/01/2023 KAMLESHWARI 1736002064WL134873 KAMLESHWARI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-064-002/238
(KOHPANI) 		1736002064NRG23250120231440561 26/01/2023 JANKI 1736002064WL134713 JANKI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 JANKI CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-064-002/243
(KOHPANI) 		1736002064NRG23250120231440562 26/01/2023 MANVATI PARTETI 1736002064WL134713 MANVATI PARTETI 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 MANVATIPARTETI CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-064-002/261-A
(KOHPANI) 		1736002064NRG23250120231442828 26/01/2023 SANMAN 1736002064WL134873 SANMAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SANMAN CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-064-002/266
(KOHPANI) 		1736002064NRG23250120231442830 26/01/2023 sukhvati 1736002064WL134873 sukhvati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 sukhvati CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-064-002/272-B
(KOHPANI) 		1736002064NRG23250120231440566 26/01/2023 SANTRAM 1736002064WL134713 SANTRAM 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 SANTRAM STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-064-002/277-A
(KOHPANI) 		1736002064NRG23250120231442831 26/01/2023 DURGBHAN 1736002064WL134873 DURGBHAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DURGBHAN CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-064-002/287-A
(KOHPANI) 		1736002064NRG23250120231440570 26/01/2023 pooja 1736002064WL134713 pooja 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 pooja CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-064-002/298
(KOHPANI) 		1736002064NRG23250120231440572 26/01/2023 Sonvatee 1736002064WL134713 Sonvatee 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Sonvatee CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-064-002/308-A
(KOHPANI) 		1736002064NRG23250120231442834 26/01/2023 DURGAWATI 1736002064WL134873 DURGAWATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 DURGAWATI CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-064-002/310-B
(KOHPANI) 		1736002064NRG23250120231442836 26/01/2023 GULABVATI INWATI 1736002064WL134873 GULABVATI INWATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 GULABVATIINWATI STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-064-002/320
(KOHPANI) 		1736002064NRG23250120231442837 26/01/2023 dhanwati 1736002064WL134873 dhanwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 dhanwati CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23250120231442838 26/01/2023 KISANIYA 1736002064WL134873 KISANIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KISANIYA CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-064-002/325
(KOHPANI) 		1736002064NRG23250120231442839 26/01/2023 sakatiya 1736002064WL134873 sakatiya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 sakatiya CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-064-002/331
(KOHPANI) 		1736002064NRG23250120231440573 26/01/2023 MAHESH BHALAVI 1736002064WL134713 MAHESH BHALAVI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 MAHESHBHALAVI CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-064-002/342
(KOHPANI) 		1736002064NRG23250120231442840 26/01/2023 MANIYA 1736002064WL134873 MANIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 MANIYA CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002064NRG23250120231442842 26/01/2023 sultan 1736002064WL134873 sultan 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 sultan STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-064-002/412
(KOHPANI) 		1736002064NRG23250120231440578 26/01/2023 vimla 1736002064WL134713 vimla 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 vimla CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-064-002/418
(KOHPANI) 		1736002064NRG23250120231442846 26/01/2023 kesh bai 1736002064WL134873 kesh bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 keshbai CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-064-002/420
(KOHPANI) 		1736002064NRG23250120231442847 26/01/2023 rekha 1736002064WL134873 rekha 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887197844 rekha CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-065-001/116
(DHARMI) 		1736002065NRG23260120231447129 26/01/2023 ratiram 1736002065WL135223 ratiram 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 ratiram CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-065-001/13-A
(DHARMI) 		1736002065NRG23260120231447131 26/01/2023 KAPURVATI 1736002065WL135223 KAPURVATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 KAPURVATI STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-065-001/140-A
(DHARMI) 		1736002065NRG23260120231447135 26/01/2023 santa uikey 1736002065WL135223 santa uikey 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 santauikey CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-065-001/141
(DHARMI) 		1736002065NRG23260120231447136 26/01/2023 jeeravati 1736002065WL135223 jeeravati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 jeeravati CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-065-001/142-B
(DHARMI) 		1736002065NRG23260120231447137 26/01/2023 santram 1736002065WL135223 santram 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 santram FINO PAYMENTS BANK LTD(608001)
269 HARAI MP-36-002-065-001/162
(DHARMI) 		1736002065NRG23260120231447138 26/01/2023 sumarvati bai kakodiya 1736002065WL135223 sumarvati bai kakodiya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 sumarvatibaikakodiya CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-065-001/197
(DHARMI) 		1736002065NRG23260120231447141 26/01/2023 RANGLAL 1736002065WL135223 RANGLAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 RANGLAL CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-065-001/205-B
(DHARMI) 		1736002065NRG23260120231447144 26/01/2023 sabaram 1736002065WL135223 sabaram 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 sabaram CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-065-001/234-A
(DHARMI) 		1736002065NRG23260120231447147 26/01/2023 dalvati 1736002065WL135223 dalvati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 dalvati CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-065-001/30
(DHARMI) 		1736002065NRG23260120231447148 26/01/2023 Sumitra 1736002065WL135223 Sumitra 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 Sumitra CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-065-001/45
(DHARMI) 		1736002065NRG23260120231447149 26/01/2023 punnu 1736002065WL135223 punnu 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887197844 punnu CENTRAL BANK OF INDIA(607115)
SubTotal 300362 300362
275 HARAI MP-36-002-011-002/137-B
(TENDINI) 		1736002011NRG23250120231442720 26/01/2023 SESHKUMAR UIKEY 1736002011WL134872 SESHKUMAR UIKEY 00415 SBIN0000348 1200 1200 Processed 15/02/2023 887197844 SESHKUMARUIKEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
276 HARAI MP-36-002-050-001/180-A
(KIRDA) 		1736002050NRG23250120231442406 26/01/2023 BABEETA DEHARIYA 1736002050WL134855 BABEETA DEHARIYA 00415 SBIN0001713 612 612 Processed 15/02/2023 887197844 BABEETADEHARIYA STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-050-001/180-A
(KIRDA) 		1736002050NRG23250120231442405 26/01/2023 RAMKUMAR DEHARIYA 1736002050WL134855 RAMKUMAR DEHARIYA 00415 SBIN0001713 612 612 Processed 15/02/2023 887197844 RAMKUMARDEHARIYA STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-054-001/100-A
(JILEHARI) 		1736002054NRG23250120231441012 26/01/2023 BHAGBATI 1736002054WL134755 BHAGBATI 00415 SBIN0001713 1224 1224 Processed 15/02/2023 887197844 BHAGBATI STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-054-001/53
(JILEHARI) 		1736002054NRG23250120231441031 26/01/2023 SHYAMKALI 1736002054WL134755 SHYAMKALI 00415 SBIN0001713 1020 1020 Processed 15/02/2023 887197844 SHYAMKALI STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-054-001/71-B
(JILEHARI) 		1736002054NRG23250120231441040 26/01/2023 Ramsevak Uikey 1736002054WL134755 Ramsevak Uikey 00415 SBIN0001713 1224 1224 Processed 15/02/2023 887197844 RamsevakUikey STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-054-001/73-C
(JILEHARI) 		1736002054NRG23250120231441042 26/01/2023 RAMKUMARI SALLAM 1736002054WL134755 RAMKUMARI SALLAM 00415 SBIN0001713 1224 1224 Processed 15/02/2023 887197844 RAMKUMARISALLAM CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-054-001/76-A
(JILEHARI) 		1736002054NRG23250120231441046 26/01/2023 SHIVKUMAR 1736002054WL134755 SHIVKUMAR 00415 SBIN0001713 1224 1224 Processed 15/02/2023 887197844 SHIVKUMAR STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-054-001/83-D
(JILEHARI) 		1736002054NRG23250120231441050 26/01/2023 MANEESHA 1736002054WL134755 MANEESHA 00415 SBIN0001713 1224 1224 Processed 15/02/2023 887197844 MANEESHA STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-054-001/94-A
(JILEHARI) 		1736002054NRG23250120231441056 26/01/2023 VINITA UIKEY 1736002054WL134755 VINITA UIKEY 00415 SBIN0001713 1224 1224 Processed 15/02/2023 887197844 VINITAUIKEY STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-058-001/101
(JAMUNIYA) 		1736002058NRG23250120231442869 26/01/2023 ANITA 1736002058WL134880 ANITA 00415 SBIN0001713 1206 1206 Processed 15/02/2023 887197844 ANITA STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-058-001/116
(JAMUNIYA) 		1736002058NRG23250120231443469 26/01/2023 RAJESH 1736002058WL134928 RAJESH 00415 SBIN0001713 594 594 Processed 15/02/2023 887197844 RAJESH STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-058-002/140
(JAMUNIYA) 		1736002058NRG23250120231443548 26/01/2023 SHANKAR 1736002058WL134931 SHANKAR 00415 SBIN0001713 1188 1188 Processed 15/02/2023 887197844 SHANKAR STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-058-002/165
(JAMUNIYA) 		1736002058NRG23250120231443580 26/01/2023 Sangeeta Uikey 1736002058WL134932 Sangeeta Uikey 00415 SBIN0001713 1188 1188 Processed 15/02/2023 887197844 SangeetaUikey STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-058-002/283-B
(JAMUNIYA) 		1736002058NRG23250120231443517 26/01/2023 PRADEEP 1736002058WL134929 PRADEEP 00415 SBIN0001713 1188 1188 Processed 15/02/2023 887197844 PRADEEP STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-058-002/283-B
(JAMUNIYA) 		1736002058NRG23250120231443518 26/01/2023 RUKHMANI 1736002058WL134929 RUKHMANI 00415 SBIN0001713 1188 1188 Processed 15/02/2023 887197844 RUKHMANI STATE BANK OF INDIA(508548)
SubTotal 16140 16140
291 HARAI MP-36-002-058-002/334-B
(JAMUNIYA) 		1736002058NRG23250120231443541 26/01/2023 VINITA 1736002058WL134929 VINITA 00415 SBIN0002840 1188 1188 Processed 15/02/2023 887197844 VINITA STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-064-002/261-A
(KOHPANI) 		1736002064NRG23250120231440565 26/01/2023 dropati 1736002064WL134713 dropati 00415 SBIN0002840 1200 1200 Processed 15/02/2023 887197844 dropati STATE BANK OF INDIA(508548)
SubTotal 2388 2388
293 HARAI MP-36-002-025-003/148-A
(KAMTHEE) 		1736002025NRG23260120231446473 26/01/2023 Santlal 1736002025WL135140 Santlal 00415 SBIN0007358 1224 1224 Processed 15/02/2023 887197844 Santlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
294 HARAI MP-36-002-025-003/112-A
(KAMTHEE) 		1736002025NRG23260120231446470 26/01/2023 Rajkumar 1736002025WL135140 Rajkumar 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887197844 Rajkumar STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-025-003/115
(KAMTHEE) 		1736002025NRG23260120231446471 26/01/2023 sakarlal 1736002025WL135140 sakarlal 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887197844 sakarlal STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-025-005/235-B
(KAMTHEE) 		1736002025NRG23260120231446482 26/01/2023 Phulman 1736002025WL135141 Phulman 00415 SBIN0014124 1224 1224 Processed 15/02/2023 887197844 Phulman STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-058-002/252
(JAMUNIYA) 		1736002058NRG23250120231443598 26/01/2023 Kranti 1736002058WL134932 Kranti 00415 SBIN0014124 1188 1188 Processed 15/02/2023 887197844 Kranti STATE BANK OF INDIA(508548)
SubTotal 4860 4860
298 HARAI MP-36-002-001-011/227
(MADHI) 		1736002001NRG23250120231445263 26/01/2023 Dannu 1736002001WL135003 Dannu 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 Dannu PUNJAB NATIONAL BANK(508568)
299 HARAI MP-36-002-001-011/292
(MADHI) 		1736002001NRG23250120231445275 26/01/2023 Jhuniya Pachliya 1736002001WL135003 Jhuniya Pachliya 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 JhuniyaPachliya STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-005-001/1
(CHURIKHURD) 		1736002005NRG23260120231446705 26/01/2023 RAMLAL KUMRE 1736002005WL135165 RAMLAL KUMRE 00415 SBIN0014390 1010 1010 Processed 15/02/2023 887197844 RAMLALKUMRE STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-005-001/11
(CHURIKHURD) 		1736002005NRG23260120231446706 26/01/2023 JAGBAL UIKEY 1736002005WL135165 JAGBAL UIKEY 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 JAGBALUIKEY STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-005-001/15
(CHURIKHURD) 		1736002005NRG23260120231446707 26/01/2023 JAGPAL UIKEY 1736002005WL135165 JAGPAL UIKEY 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 JAGPALUIKEY STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-005-001/15
(CHURIKHURD) 		1736002005NRG23260120231446708 26/01/2023 Narbdi 1736002005WL135165 Narbdi 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 Narbdi STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-005-001/16
(CHURIKHURD) 		1736002005NRG23260120231446709 26/01/2023 Parsudiya uikey 1736002005WL135165 Parsudiya uikey 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 Parsudiyauikey STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-005-001/16-A
(CHURIKHURD) 		1736002005NRG23260120231446710 26/01/2023 SURENDRA UIKJEY 1736002005WL135165 SURENDRA UIKJEY 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 SURENDRAUIKJEY STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-005-001/22
(CHURIKHURD) 		1736002005NRG23260120231446711 26/01/2023 CHOTELAL UIKEY 1736002005WL135165 CHOTELAL UIKEY 00415 SBIN0014390 808 808 Processed 15/02/2023 887197844 CHOTELALUIKEY STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-005-001/23-A
(CHURIKHURD) 		1736002005NRG23260120231446712 26/01/2023 SUMERILAL 1736002005WL135165 SUMERILAL 00415 SBIN0014390 1010 1010 Processed 15/02/2023 887197844 SUMERILAL STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-005-001/25
(CHURIKHURD) 		1736002005NRG23260120231446713 26/01/2023 NANHESHA 1736002005WL135165 NANHESHA 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 NANHESHA STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-005-001/33-B
(CHURIKHURD) 		1736002005NRG23260120231446714 26/01/2023 DAYARAM MARSKOLE 1736002005WL135165 DAYARAM MARSKOLE 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 DAYARAMMARSKOLE STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-005-001/35-A
(CHURIKHURD) 		1736002005NRG23260120231446715 26/01/2023 LAKHANLAL PARTETI 1736002005WL135165 LAKHANLAL PARTETI 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 LAKHANLALPARTETI STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-005-001/36
(CHURIKHURD) 		1736002005NRG23260120231446716 26/01/2023 RAMKALI 1736002005WL135165 RAMKALI 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 RAMKALI STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-005-001/36-A
(CHURIKHURD) 		1736002005NRG23260120231446717 26/01/2023 pholbhan 1736002005WL135165 pholbhan 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 pholbhan STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-005-001/42
(CHURIKHURD) 		1736002005NRG23260120231446719 26/01/2023 BHUVANSI UIKEY 1736002005WL135165 BHUVANSI UIKEY 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 BHUVANSIUIKEY STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-005-001/42
(CHURIKHURD) 		1736002005NRG23260120231446720 26/01/2023 Dukhkhobai uikey 1736002005WL135165 Dukhkhobai uikey 00415 SBIN0014390 1212 1212 Processed 15/02/2023 887197844 Dukhkhobaiuikey STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-005-001/47-A
(CHURIKHURD) 		1736002005NRG23260120231446723 26/01/2023 GAYAPRASAD INWATI 1736002005WL135165 GAYAPRASAD INWATI 00415 SBIN0014390 1010 1010 Processed 15/02/2023 887197844 GAYAPRASADINWATI STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-005-001/5-A
(CHURIKHURD) 		1736002005NRG23260120231446724 26/01/2023 SANTRAM DHURVEY 1736002005WL135165 SANTRAM DHURVEY 00415 SBIN0014390 1010 1010 Processed 15/02/2023 887197844 SANTRAMDHURVEY STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-005-001/51
(CHURIKHURD) 		1736002005NRG23260120231446725 26/01/2023 DASMAN UIKEY 1736002005WL135165 DASMAN UIKEY 00415 SBIN0014390 1010 1010 Processed 15/02/2023 887197844 DASMANUIKEY STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-007-001/1
(BUDDEINA BHAUND) 		1736002007NRG23250120231446207 26/01/2023 SAVITA YADAV 1736002007WL135101 SAVITA YADAV 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 SAVITAYADAV STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-007-001/11-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231446209 26/01/2023 MAHESH 1736002007WL135101 MAHESH 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 MAHESH STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-007-001/11-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231446210 26/01/2023 RADHA BAI 1736002007WL135101 RADHA BAI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 RADHABAI STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-007-001/14
(BUDDEINA BHAUND) 		1736002007NRG23250120231446213 26/01/2023 BADDI BAI 1736002007WL135101 BADDI BAI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 BADDIBAI STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-007-001/15
(BUDDEINA BHAUND) 		1736002007NRG23250120231446215 26/01/2023 GANESHI 1736002007WL135101 GANESHI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 GANESHI NARMADA JHABUA GRAMIN BANK(508515)
323 HARAI MP-36-002-007-001/17-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231446216 26/01/2023 DINESH 1736002007WL135101 DINESH 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 DINESH STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-007-001/17-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231446217 26/01/2023 SUNITA 1736002007WL135101 SUNITA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 SUNITA STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-007-001/4-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231446225 26/01/2023 LACHHNVATI 1736002007WL135101 LACHHNVATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 LACHHNVATI STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-007-001/4-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231446224 26/01/2023 MANTRAM 1736002007WL135101 MANTRAM 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 MANTRAM STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-007-001/7
(BUDDEINA BHAUND) 		1736002007NRG23250120231446228 26/01/2023 NANHI BAI 1736002007WL135101 NANHI BAI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 NANHIBAI STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-007-002/76
(BUDDEINA BHAUND) 		1736002007NRG23250120231446233 26/01/2023 BALKUMARI 1736002007WL135101 BALKUMARI 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 BALKUMARI STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-007-006/1237
(BUDDEINA BHAUND) 		1736002007NRG23250120231446291 26/01/2023 KALASHRAM 1736002007WL135109 KALASHRAM 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 KALASHRAM STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-007-006/296
(BUDDEINA BHAUND) 		1736002007NRG23250120231446294 26/01/2023 KANJI 1736002007WL135109 KANJI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 KANJI STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-007-008/1206
(BUDDEINA BHAUND) 		1736002007NRG23250120231440697 26/01/2023 PREMKUMARI SALLAM 1736002007WL134724 PREMKUMARI SALLAM 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 PREMKUMARISALLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
332 HARAI MP-36-002-007-008/1213
(BUDDEINA BHAUND) 		1736002007NRG23250120231440700 26/01/2023 Radha bai 1736002007WL134724 Radha bai 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887197844 Radhabai STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-007-008/393
(BUDDEINA BHAUND) 		1736002007NRG23250120231440701 26/01/2023 Ramdayal 1736002007WL134724 Ramdayal 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887197844 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
334 HARAI MP-36-002-007-008/405
(BUDDEINA BHAUND) 		1736002007NRG23250120231440707 26/01/2023 Param Inwati 1736002007WL134724 Param Inwati 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 ParamInwati STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-007-008/422
(BUDDEINA BHAUND) 		1736002007NRG23250120231440712 26/01/2023 sundar bai 1736002007WL134724 sundar bai 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887197844 sundarbai STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-007-008/447
(BUDDEINA BHAUND) 		1736002007NRG23250120231440725 26/01/2023 VINITA MARSKOLE 1736002007WL134724 VINITA MARSKOLE 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 VINITAMARSKOLE STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-007-008/456
(BUDDEINA BHAUND) 		1736002007NRG23250120231440728 26/01/2023 OMLATA INWATI 1736002007WL134724 OMLATA INWATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 OMLATAINWATI STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-007-008/456
(BUDDEINA BHAUND) 		1736002007NRG23250120231440729 26/01/2023 OMVATI INWATI 1736002007WL134724 OMVATI INWATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 OMVATIINWATI STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-007-008/457
(BUDDEINA BHAUND) 		1736002007NRG23250120231440730 26/01/2023 DHANKUVR 1736002007WL134724 DHANKUVR 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 DHANKUVR STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-007-008/469
(BUDDEINA BHAUND) 		1736002007NRG23250120231440732 26/01/2023 RAMBAI 1736002007WL134724 RAMBAI 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887197844 RAMBAI STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-007-008/469
(BUDDEINA BHAUND) 		1736002007NRG23250120231440733 26/01/2023 RAMSEVAK 1736002007WL134724 RAMSEVAK 00415 SBIN0014390 612 612 Processed 15/02/2023 887197844 RAMSEVAK STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-007-008/471
(BUDDEINA BHAUND) 		1736002007NRG23250120231440734 26/01/2023 DHANMAN INWATI 1736002007WL134724 DHANMAN INWATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 DHANMANINWATI STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-007-008/500-B
(BUDDEINA BHAUND) 		1736002007NRG23250120231440735 26/01/2023 FOOLVATI 1736002007WL134724 FOOLVATI 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887197844 FOOLVATI STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-007-008/530
(BUDDEINA BHAUND) 		1736002007NRG23250120231446236 26/01/2023 OMPRKASH 1736002007WL135101 OMPRKASH 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 OMPRKASH STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-007-008/531
(BUDDEINA BHAUND) 		1736002007NRG23250120231446239 26/01/2023 Vijay Kumar Uikey 1736002007WL135101 Vijay Kumar Uikey 00415 SBIN0014390 800 800 Processed 15/02/2023 887197844 VijayKumarUikey STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-007-008/544
(BUDDEINA BHAUND) 		1736002007NRG23250120231440743 26/01/2023 RAJWATI UIKEY 1736002007WL134724 RAJWATI UIKEY 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 RAJWATIUIKEY STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-008-002/120-B
(CHHINDA) 		1736002008NRG23250120231443705 26/01/2023 Rajkumar 1736002008WL134935 Rajkumar 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Rajkumar STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-008-002/127-A
(CHHINDA) 		1736002008NRG23250120231443711 26/01/2023 Ramprasad parteti 1736002008WL134935 Ramprasad parteti 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Ramprasadparteti STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-008-002/140-B
(CHHINDA) 		1736002008NRG23250120231443720 26/01/2023 Phoolkumari 1736002008WL134935 Phoolkumari 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Phoolkumari STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-008-002/155
(CHHINDA) 		1736002008NRG23250120231443722 26/01/2023 Siya bai 1736002008WL134935 Siya bai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Siyabai STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-008-002/155-A
(CHHINDA) 		1736002008NRG23250120231443723 26/01/2023 Vijay kumar uikey 1736002008WL134935 Vijay kumar uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Vijaykumaruikey STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-008-002/156-A
(CHHINDA) 		1736002008NRG23250120231443725 26/01/2023 KOMAL PARSAD 1736002008WL134935 KOMAL PARSAD 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 KOMALPARSAD STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-008-002/181-B
(CHHINDA) 		1736002008NRG23250120231443737 26/01/2023 Subhas Uikey 1736002008WL134935 Subhas Uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 SubhasUikey STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-008-002/342-A
(CHHINDA) 		1736002008NRG23250120231443741 26/01/2023 Anilkumar dhurve 1736002008WL134935 Anilkumar dhurve 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Anilkumardhurve STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-008-003/218-A
(CHHINDA) 		1736002008NRG23250120231443650 26/01/2023 Saran kumar 1736002008WL134934 Saran kumar 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Sarankumar STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-008-003/238-A
(CHHINDA) 		1736002008NRG23250120231443659 26/01/2023 Bhupendra shah 1736002008WL134934 Bhupendra shah 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Bhupendrashah CENTRAL BANK OF INDIA(607115)
357 HARAI MP-36-002-008-003/243-A
(CHHINDA) 		1736002008NRG23250120231443661 26/01/2023 Satyvati 1736002008WL134934 Satyvati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Satyvati STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-008-003/245
(CHHINDA) 		1736002008NRG23250120231443663 26/01/2023 Deepak 1736002008WL134934 Deepak 00415 SBIN0014390 600 600 Processed 15/02/2023 887197844 Deepak STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-008-003/255
(CHHINDA) 		1736002008NRG23250120231443667 26/01/2023 SUKHAVATI 1736002008WL134934 SUKHAVATI 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 SUKHAVATI STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-008-003/267
(CHHINDA) 		1736002008NRG23250120231443672 26/01/2023 DHANMAN 1736002008WL134934 DHANMAN 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 DHANMAN NARMADA JHABUA GRAMIN BANK(508515)
361 HARAI MP-36-002-008-003/321
(CHHINDA) 		1736002008NRG23250120231443694 26/01/2023 Suman sallam 1736002008WL134934 Suman sallam 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 Sumansallam STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-008-004/340
(CHHINDA) 		1736002008NRG23250120231443746 26/01/2023 Janamvati 1736002008WL134935 Janamvati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Janamvati STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-008-004/349-B
(CHHINDA) 		1736002008NRG23250120231443755 26/01/2023 Sheela bai 1736002008WL134935 Sheela bai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Sheelabai STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-008-004/350-A
(CHHINDA) 		1736002008NRG23250120231443756 26/01/2023 poona bai 1736002008WL134935 poona bai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 poonabai STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-008-004/355
(CHHINDA) 		1736002008NRG23250120231443760 26/01/2023 Babita Dhurvey 1736002008WL134935 Babita Dhurvey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 BabitaDhurvey STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-008-005/362-A
(CHHINDA) 		1736002008NRG23250120231440656 26/01/2023 Dasru Bhalavi 1736002008WL134721 Dasru Bhalavi 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 DasruBhalavi STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-009-002/14
(PARTAPUR) 		1736002009NRG23250120231445772 26/01/2023 SHYAMVATI BHALAVI 1736002009WL135037 SHYAMVATI BHALAVI 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 SHYAMVATIBHALAVI STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-009-002/16
(PARTAPUR) 		1736002009NRG23250120231445774 26/01/2023 Rajendra Dhurve 1736002009WL135037 Rajendra Dhurve 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 RajendraDhurve CENTRAL BANK OF INDIA(607115)
369 HARAI MP-36-002-009-005/136
(PARTAPUR) 		1736002009NRG23250120231444604 26/01/2023 Malti Bai 1736002009WL134981 Malti Bai 00415 SBIN0014390 600 600 Processed 15/02/2023 887197844 MaltiBai STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-009-005/144
(PARTAPUR) 		1736002009NRG23250120231444608 26/01/2023 Mahesh ghoshee 1736002009WL134981 Mahesh ghoshee 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Maheshghoshee STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-009-005/149
(PARTAPUR) 		1736002009NRG23250120231444609 26/01/2023 hameabai 1736002009WL134981 hameabai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 hameabai STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-009-005/150
(PARTAPUR) 		1736002009NRG23250120231444610 26/01/2023 Pooja tekam 1736002009WL134981 Pooja tekam 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Poojatekam STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-009-005/151
(PARTAPUR) 		1736002009NRG23250120231444611 26/01/2023 ASHA BAI TEKAM 1736002009WL134981 ASHA BAI TEKAM 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 ASHABAITEKAM STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-009-005/156
(PARTAPUR) 		1736002009NRG23250120231444617 26/01/2023 sumantra yadav 1736002009WL134981 sumantra yadav 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 sumantrayadav STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-009-005/158
(PARTAPUR) 		1736002009NRG23250120231444618 26/01/2023 CHANDAKERVATI AHAKE 1736002009WL134981 CHANDAKERVATI AHAKE 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 CHANDAKERVATIAHAKE INDUSIND BANK(607189)
376 HARAI MP-36-002-009-005/166
(PARTAPUR) 		1736002009NRG23250120231444623 26/01/2023 Abhishek thakur 1736002009WL134981 Abhishek thakur 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Abhishekthakur STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-009-005/180-A
(PARTAPUR) 		1736002009NRG23250120231444636 26/01/2023 SHAKUN YADAV 1736002009WL134981 SHAKUN YADAV 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 SHAKUNYADAV STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-009-005/182-A
(PARTAPUR) 		1736002009NRG23250120231444637 26/01/2023 Puja 1736002009WL134981 Puja 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Puja INDUSIND BANK(607189)
379 HARAI MP-36-002-009-005/182-B
(PARTAPUR) 		1736002009NRG23250120231444638 26/01/2023 PREETI YADAV 1736002009WL134981 PREETI YADAV 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 PREETIYADAV STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-009-005/183
(PARTAPUR) 		1736002009NRG23250120231444639 26/01/2023 SARSWATI BAI YADAV 1736002009WL134981 SARSWATI BAI YADAV 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 SARSWATIBAIYADAV STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-009-005/191
(PARTAPUR) 		1736002009NRG23250120231444648 26/01/2023 siddi 1736002009WL134981 siddi 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 siddi STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-009-005/191
(PARTAPUR) 		1736002009NRG23250120231444647 26/01/2023 Vipin dhurve 1736002009WL134981 Vipin dhurve 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Vipindhurve STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-009-005/196-A
(PARTAPUR) 		1736002009NRG23250120231444651 26/01/2023 Ankit 1736002009WL134981 Ankit 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Ankit STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-009-005/210-B
(PARTAPUR) 		1736002009NRG23250120231444656 26/01/2023 Yashoda 1736002009WL134981 Yashoda 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 Yashoda STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-009-005/214
(PARTAPUR) 		1736002009NRG23250120231444660 26/01/2023 ISGVINAY THAKUR 1736002009WL134981 ISGVINAY THAKUR 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 ISGVINAYTHAKUR STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-009-005/216
(PARTAPUR) 		1736002009NRG23250120231444661 26/01/2023 roshni yadav 1736002009WL134981 roshni yadav 00415 SBIN0014390 600 600 Processed 15/02/2023 887197844 roshniyadav STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-009-005/238
(PARTAPUR) 		1736002009NRG23250120231444676 26/01/2023 PREMLATA SINGARE 1736002009WL134982 PREMLATA SINGARE 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887197844 PREMLATASINGARE STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-009-005/238
(PARTAPUR) 		1736002009NRG23250120231444677 26/01/2023 SNEHA SINGARE 1736002009WL134982 SNEHA SINGARE 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887197844 SNEHASINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
389 HARAI MP-36-002-009-006/2001
(PARTAPUR) 		1736002009NRG23250120231445798 26/01/2023 YASHODA 1736002009WL135039 YASHODA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 YASHODA STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-009-006/260
(PARTAPUR) 		1736002009NRG23250120231445803 26/01/2023 Rambai 1736002009WL135039 Rambai 00415 SBIN0014390 200 200 Processed 15/02/2023 887197844 Rambai STATE BANK OF INDIA(508548)
391 HARAI MP-36-002-009-006/274-A
(PARTAPUR) 		1736002009NRG23250120231445809 26/01/2023 premsingh 1736002009WL135039 premsingh 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 premsingh STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-009-006/284-A
(PARTAPUR) 		1736002009NRG23250120231445812 26/01/2023 SURENDRA PARTETI 1736002009WL135039 SURENDRA PARTETI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 SURENDRAPARTETI STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-009-006/302-B
(PARTAPUR) 		1736002009NRG23250120231445822 26/01/2023 LAXMAN Aheke 1736002009WL135039 LAXMAN Aheke 00415 SBIN0014390 400 400 Processed 15/02/2023 887197844 LAXMANAheke STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-009-006/343
(PARTAPUR) 		1736002009NRG23250120231445824 26/01/2023 savita 1736002009WL135039 savita 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 savita STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-010-001/16
(GHOGHRI) 		1736002010NRG23250120231445726 26/01/2023 savita akake 1736002010WL135034 savita akake 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 savitaakake STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-010-001/4
(GHOGHRI) 		1736002010NRG23250120231445752 26/01/2023 RAMNTI 1736002010WL135034 RAMNTI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 RAMNTI STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-010-005/202
(GHOGHRI) 		1736002010NRG23250120231445646 26/01/2023 Arvind Irpachi 1736002010WL135029 Arvind Irpachi 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 ArvindIrpachi STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-010-005/204
(GHOGHRI) 		1736002010NRG23250120231445647 26/01/2023 sanbhan 1736002010WL135029 sanbhan 00415 SBIN0014390 800 800 Processed 15/02/2023 887197844 sanbhan STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-010-005/205
(GHOGHRI) 		1736002010NRG23250120231445649 26/01/2023 savitri 1736002010WL135029 savitri 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 savitri NARMADA JHABUA GRAMIN BANK(508515)
400 HARAI MP-36-002-010-005/206
(GHOGHRI) 		1736002010NRG23250120231445652 26/01/2023 mithlesh irpachi 1736002010WL135029 mithlesh irpachi 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 mithleshirpachi STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-010-005/210-B
(GHOGHRI) 		1736002010NRG23250120231445654 26/01/2023 siyam bai kumrey 1736002010WL135029 siyam bai kumrey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 siyambaikumrey STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-010-005/255-B
(GHOGHRI) 		1736002010NRG23250120231445674 26/01/2023 DURGA KUMRE 1736002010WL135029 DURGA KUMRE 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 DURGAKUMRE STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-010-005/259
(GHOGHRI) 		1736002010NRG23250120231445678 26/01/2023 MANISHA 1736002010WL135029 MANISHA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 MANISHA STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-010-005/260
(GHOGHRI) 		1736002010NRG23250120231445680 26/01/2023 JAGDISH DEHARIYA 1736002010WL135029 JAGDISH DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 JAGDISHDEHARIYA STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-010-005/281
(GHOGHRI) 		1736002010NRG23250120231445684 26/01/2023 SUKRTO BADIVA 1736002010WL135029 SUKRTO BADIVA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 SUKRTOBADIVA NARMADA JHABUA GRAMIN BANK(508515)
406 HARAI MP-36-002-010-005/94-A
(GHOGHRI) 		1736002010NRG23250120231445686 26/01/2023 SHANTIBAI TEKAM 1736002010WL135029 SHANTIBAI TEKAM 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 SHANTIBAITEKAM STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-011-002/107
(TENDINI) 		1736002011NRG23250120231442689 26/01/2023 Balchand Batti 1736002011WL134872 Balchand Batti 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 BalchandBatti STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-011-002/118
(TENDINI) 		1736002011NRG23250120231442701 26/01/2023 ssema 1736002011WL134872 ssema 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 ssema STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-011-002/126
(TENDINI) 		1736002011NRG23250120231442713 26/01/2023 Revti uikey 1736002011WL134872 Revti uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Revtiuikey STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-011-002/139-A
(TENDINI) 		1736002011NRG23250120231442721 26/01/2023 Lalita uikey 1736002011WL134872 Lalita uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Lalitauikey STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-011-002/139-C
(TENDINI) 		1736002011NRG23250120231442723 26/01/2023 FAGGO 1736002011WL134872 FAGGO 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 FAGGO STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-011-002/139-C
(TENDINI) 		1736002011NRG23250120231442722 26/01/2023 MESHRAM 1736002011WL134872 MESHRAM 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 MESHRAM STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-011-002/145-A
(TENDINI) 		1736002011NRG23250120231442730 26/01/2023 shashi bai 1736002011WL134872 shashi bai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 shashibai STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-011-002/149-B
(TENDINI) 		1736002011NRG23250120231442740 26/01/2023 SHARDA BHALAVI 1736002011WL134872 SHARDA BHALAVI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 SHARDABHALAVI STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-011-002/149-C
(TENDINI) 		1736002011NRG23250120231442742 26/01/2023 bhagvati 1736002011WL134872 bhagvati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 bhagvati STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-011-002/156
(TENDINI) 		1736002011NRG23250120231442754 26/01/2023 ARVIND BHALAVI 1736002011WL134872 ARVIND BHALAVI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 ARVINDBHALAVI FINO PAYMENTS BANK LTD(608001)
417 HARAI MP-36-002-011-002/156-A
(TENDINI) 		1736002011NRG23250120231442755 26/01/2023 MAHENDR BHALAVI 1736002011WL134872 MAHENDR BHALAVI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 MAHENDRBHALAVI CENTRAL BANK OF INDIA(607115)
418 HARAI MP-36-002-011-002/390
(TENDINI) 		1736002011NRG23250120231442780 26/01/2023 HANNU UIKEY 1736002011WL134872 HANNU UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 HANNUUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
419 HARAI MP-36-002-011-002/85-A
(TENDINI) 		1736002011NRG23250120231442782 26/01/2023 RAMBAI 1736002011WL134872 RAMBAI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 RAMBAI STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-011-002/93
(TENDINI) 		1736002011NRG23250120231442794 26/01/2023 Dasoda 1736002011WL134872 Dasoda 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Dasoda STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-011-002/95-A
(TENDINI) 		1736002011NRG23250120231442795 26/01/2023 Kresnabai 1736002011WL134872 Kresnabai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Kresnabai STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-011-002/97-A
(TENDINI) 		1736002011NRG23250120231442798 26/01/2023 Durga 1736002011WL134872 Durga 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Durga STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-014-002/63-A
(RATAMATI) 		1736002014NRG23260120231446505 26/01/2023 BIRSHA 1736002014WL135145 BIRSHA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 BIRSHA STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-014-002/67-A
(RATAMATI) 		1736002014NRG23260120231446511 26/01/2023 Kalasiya Saryam 1736002014WL135145 Kalasiya Saryam 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 KalasiyaSaryam STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-014-002/75-A
(RATAMATI) 		1736002014NRG23260120231446522 26/01/2023 ANIL KUMAR 1736002014WL135145 ANIL KUMAR 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 ANILKUMAR STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-014-002/78-A
(RATAMATI) 		1736002014NRG23260120231446528 26/01/2023 SEJU 1736002014WL135145 SEJU 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 SEJU STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-014-002/82-B
(RATAMATI) 		1736002014NRG23260120231446533 26/01/2023 SURESH 1736002014WL135145 SURESH 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 SURESH STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-014-002/84
(RATAMATI) 		1736002014NRG23260120231446536 26/01/2023 Savita Parteti 1736002014WL135145 Savita Parteti 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 SavitaParteti STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-014-002/86-B
(RATAMATI) 		1736002014NRG23260120231446543 26/01/2023 SARDA BAI 1736002014WL135145 SARDA BAI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 SARDABAI STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-014-002/87-A
(RATAMATI) 		1736002014NRG23260120231446546 26/01/2023 DEVENDRA 1736002014WL135145 DEVENDRA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 DEVENDRA STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-014-002/88
(RATAMATI) 		1736002014NRG23260120231446548 26/01/2023 Munni bai 1736002014WL135145 Munni bai 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
432 HARAI MP-36-002-014-004/122-A
(RATAMATI) 		1736002014NRG23260120231446555 26/01/2023 Misanvati 1736002014WL135146 Misanvati 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 Misanvati STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-014-004/132-A
(RATAMATI) 		1736002014NRG23260120231446561 26/01/2023 Phoolsa uikey 1736002014WL135146 Phoolsa uikey 00415 SBIN0014390 200 200 Processed 15/02/2023 887197844 Phoolsauikey STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-014-004/133
(RATAMATI) 		1736002014NRG23260120231446563 26/01/2023 shyawati 1736002014WL135146 shyawati 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 shyawati STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-014-004/135-A
(RATAMATI) 		1736002014NRG23260120231446564 26/01/2023 chavarvati 1736002014WL135146 chavarvati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 chavarvati STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-014-004/146-B
(RATAMATI) 		1736002014NRG23260120231446568 26/01/2023 RAJKUMAR 1736002014WL135146 RAJKUMAR 00415 SBIN0014390 200 200 Rejected 15/02/2023 887197844 Account closed
437 HARAI MP-36-002-014-004/146-B
(RATAMATI) 		1736002014NRG23260120231446567 26/01/2023 RAJKUMAR 1736002014WL135146 RAJKUMAR 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 RAJKUMAR STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-014-004/147-B
(RATAMATI) 		1736002014NRG23260120231446569 26/01/2023 Kailash uikey 1736002014WL135146 Kailash uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Kailashuikey STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-014-004/153
(RATAMATI) 		1736002014NRG23260120231446579 26/01/2023 kapoora 1736002014WL135146 kapoora 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 kapoora STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-014-004/153
(RATAMATI) 		1736002014NRG23260120231446578 26/01/2023 santlal 1736002014WL135146 santlal 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 santlal STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-014-004/154
(RATAMATI) 		1736002014NRG23260120231446581 26/01/2023 endra kumar 1736002014WL135146 endra kumar 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 endrakumar NARMADA JHABUA GRAMIN BANK(508515)
442 HARAI MP-36-002-014-004/161
(RATAMATI) 		1736002014NRG23260120231446582 26/01/2023 rajkumari 1736002014WL135146 rajkumari 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 rajkumari STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-025-003/141
(KAMTHEE) 		1736002025NRG23260120231446479 26/01/2023 UDYBHAN 1736002025WL135141 UDYBHAN 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 UDYBHAN STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-025-004/193
(KAMTHEE) 		1736002025NRG23260120231446464 26/01/2023 KISAN 1736002025WL135139 KISAN 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 KISAN STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-025-005/290
(KAMTHEE) 		1736002025NRG23260120231446487 26/01/2023 Jagarsee 1736002025WL135142 Jagarsee 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 Jagarsee STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-025-005/296-B
(KAMTHEE) 		1736002025NRG23260120231446477 26/01/2023 BRIJMOAN 1736002025WL135140 BRIJMOAN 00415 SBIN0014390 612 612 Processed 15/02/2023 887197844 BRIJMOAN INDUSIND BANK(607189)
447 HARAI MP-36-002-039-003/204
(AMARI) 		1736002039NRG23250120231444549 26/01/2023 koshaliya bai 1736002039WL134980 koshaliya bai 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 koshaliyabai STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-039-003/207
(AMARI) 		1736002039NRG23250120231444552 26/01/2023 RAJVATI 1736002039WL134980 RAJVATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 RAJVATI STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-039-003/218-A
(AMARI) 		1736002039NRG23250120231444559 26/01/2023 shrdha 1736002039WL134980 shrdha 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 shrdha STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-039-003/228-C
(AMARI) 		1736002039NRG23250120231444570 26/01/2023 VANDANA UIKEY 1736002039WL134980 VANDANA UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 VANDANAUIKEY STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-043-001/106-A
(REIYARAO) 		1736002043NRG23250120231443777 26/01/2023 SUDAMA 1736002043WL134937 SUDAMA 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 SUDAMA STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-043-001/115
(REIYARAO) 		1736002043NRG23250120231443779 26/01/2023 Beenkumari 1736002043WL134937 Beenkumari 00415 SBIN0014390 390 390 Processed 15/02/2023 887197844 Beenkumari STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-043-001/121
(REIYARAO) 		1736002043NRG23250120231443784 26/01/2023 Jhina 1736002043WL134937 Jhina 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Jhina STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-043-001/133-A
(REIYARAO) 		1736002043NRG23250120231443786 26/01/2023 Shamvati 1736002043WL134937 Shamvati 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Shamvati STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-043-001/15-A
(REIYARAO) 		1736002043NRG23250120231443792 26/01/2023 Sumantra 1736002043WL134937 Sumantra 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Sumantra STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-043-001/150-A
(REIYARAO) 		1736002043NRG23250120231443793 26/01/2023 Mahendra kumar 1736002043WL134937 Mahendra kumar 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Mahendrakumar STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-043-001/176
(REIYARAO) 		1736002043NRG23250120231443801 26/01/2023 SEVANTI BAI BHALAVI 1736002043WL134937 SEVANTI BAI BHALAVI 00415 SBIN0014390 195 195 Processed 15/02/2023 887197844 SEVANTIBAIBHALAVI STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-043-001/176
(REIYARAO) 		1736002043NRG23250120231443802 26/01/2023 SEVANTI BAI BHALAVI 1736002043WL134937 SEVANTI BAI BHALAVI 00415 SBIN0014390 195 195 Processed 15/02/2023 887197844 SEVANTIBAIBHALAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
459 HARAI MP-36-002-043-001/284
(REIYARAO) 		1736002043NRG23250120231443805 26/01/2023 Uma 1736002043WL134937 Uma 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Uma STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-043-001/31-B
(REIYARAO) 		1736002043NRG23250120231443807 26/01/2023 OMKUMARI DEHARIYA 1736002043WL134937 OMKUMARI DEHARIYA 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 OMKUMARIDEHARIYA STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-043-001/42-A
(REIYARAO) 		1736002043NRG23250120231443810 26/01/2023 DINESH 1736002043WL134937 DINESH 00415 SBIN0014390 780 780 Processed 15/02/2023 887197844 DINESH STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-043-001/42-A
(REIYARAO) 		1736002043NRG23250120231443811 26/01/2023 Gomti 1736002043WL134937 Gomti 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Gomti STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-043-001/56-B
(REIYARAO) 		1736002043NRG23250120231443814 26/01/2023 Chanda 1736002043WL134937 Chanda 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Chanda STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-043-001/6-A
(REIYARAO) 		1736002043NRG23250120231443816 26/01/2023 ENDRAKUMARI 1736002043WL134937 ENDRAKUMARI 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 ENDRAKUMARI STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-043-001/76-A
(REIYARAO) 		1736002043NRG23250120231443818 26/01/2023 Arti 1736002043WL134937 Arti 00415 SBIN0014390 585 585 Processed 15/02/2023 887197844 Arti STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-043-001/76-A
(REIYARAO) 		1736002043NRG23250120231443817 26/01/2023 Mankuvbr 1736002043WL134937 Mankuvbr 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Mankuvbr STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-043-001/85
(REIYARAO) 		1736002043NRG23250120231443822 26/01/2023 Krishna 1736002043WL134937 Krishna 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Krishna STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-043-001/85
(REIYARAO) 		1736002043NRG23250120231443821 26/01/2023 Ramdas 1736002043WL134937 Ramdas 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Ramdas STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-043-001/99
(REIYARAO) 		1736002043NRG23250120231443827 26/01/2023 Shivdeen 1736002043WL134937 Shivdeen 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Shivdeen INDIA POST PAYMENTS BANK LIMITED(508528)
470 HARAI MP-36-002-043-002/180-C
(REIYARAO) 		1736002043NRG23250120231443829 26/01/2023 Narabdee 1736002043WL134937 Narabdee 00415 SBIN0014390 780 780 Processed 15/02/2023 887197844 Narabdee STATE BANK OF INDIA(508548)
471 HARAI MP-36-002-043-002/180-C
(REIYARAO) 		1736002043NRG23250120231443828 26/01/2023 parelal 1736002043WL134937 parelal 00415 SBIN0014390 195 195 Processed 15/02/2023 887197844 parelal STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-043-002/196
(REIYARAO) 		1736002043NRG23250120231443836 26/01/2023 Ramvati 1736002043WL134937 Ramvati 00415 SBIN0014390 780 780 Processed 15/02/2023 887197844 Ramvati STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-043-002/206
(REIYARAO) 		1736002043NRG23250120231443838 26/01/2023 Sanjy Uikey 1736002043WL134937 Sanjy Uikey 00415 SBIN0014390 585 585 Processed 15/02/2023 887197844 SanjyUikey STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-043-002/231-A
(REIYARAO) 		1736002043NRG23250120231443844 26/01/2023 Mankunvar 1736002043WL134937 Mankunvar 00415 SBIN0014390 780 780 Processed 15/02/2023 887197844 Mankunvar STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-043-002/235-B
(REIYARAO) 		1736002043NRG23250120231443846 26/01/2023 Gouri 1736002043WL134937 Gouri 00415 SBIN0014390 780 780 Processed 15/02/2023 887197844 Gouri STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-043-002/238-A
(REIYARAO) 		1736002043NRG23250120231443847 26/01/2023 DAYALSI BHALAVI 1736002043WL134937 DAYALSI BHALAVI 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 DAYALSIBHALAVI STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-043-002/238-A
(REIYARAO) 		1736002043NRG23250120231443848 26/01/2023 janamnvati 1736002043WL134937 janamnvati 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 janamnvati CENTRAL BANK OF INDIA(607115)
478 HARAI MP-36-002-043-002/246-B
(REIYARAO) 		1736002043NRG23250120231443849 26/01/2023 Manish 1736002043WL134937 Manish 00415 SBIN0014390 585 585 Processed 15/02/2023 887197844 Manish STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-043-002/256
(REIYARAO) 		1736002043NRG23250120231443851 26/01/2023 Sadakumari 1736002043WL134937 Sadakumari 00415 SBIN0014390 780 780 Processed 15/02/2023 887197844 Sadakumari STATE BANK OF INDIA(508548)
480 HARAI MP-36-002-043-002/256-A
(REIYARAO) 		1736002043NRG23250120231443852 26/01/2023 Shyavavi 1736002043WL134937 Shyavavi 00415 SBIN0014390 780 780 Processed 15/02/2023 887197844 Shyavavi STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-043-002/270
(REIYARAO) 		1736002043NRG23250120231443859 26/01/2023 Rajbhansha 1736002043WL134937 Rajbhansha 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 Rajbhansha STATE BANK OF INDIA(508548)
482 HARAI MP-36-002-043-002/275-B
(REIYARAO) 		1736002043NRG23250120231443862 26/01/2023 ASHOK 1736002043WL134937 ASHOK 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 ASHOK STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-043-002/278-B
(REIYARAO) 		1736002043NRG23250120231443863 26/01/2023 Reshmee Sarvam 1736002043WL134937 Reshmee Sarvam 00415 SBIN0014390 975 975 Processed 15/02/2023 887197844 ReshmeeSarvam STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-045-001/107
(SALEIYBULAKI) 		1736002045NRG23250120231443374 26/01/2023 Shriwati masram 1736002045WL134923 Shriwati masram 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Shriwatimasram STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-045-001/125-A
(SALEIYBULAKI) 		1736002045NRG23250120231443384 26/01/2023 RAMESH MARSKOLE 1736002045WL134923 RAMESH MARSKOLE 00415 SBIN0014390 800 800 Processed 15/02/2023 887197844 RAMESHMARSKOLE STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-045-001/46
(SALEIYBULAKI) 		1736002045NRG23250120231443408 26/01/2023 salakram uikey 1736002045WL134923 salakram uikey 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 salakramuikey FINO PAYMENTS BANK LTD(608001)
487 HARAI MP-36-002-045-001/63
(SALEIYBULAKI) 		1736002045NRG23250120231443420 26/01/2023 Guruprasad uikey 1736002045WL134923 Guruprasad uikey 00415 SBIN0014390 600 600 Processed 15/02/2023 887197844 Guruprasaduikey CENTRAL BANK OF INDIA(607115)
488 HARAI MP-36-002-045-001/73-A
(SALEIYBULAKI) 		1736002045NRG23250120231443431 26/01/2023 VIJAY KAKODIYA 1736002045WL134923 VIJAY KAKODIYA 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 VIJAYKAKODIYA STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-045-001/75
(SALEIYBULAKI) 		1736002045NRG23250120231443433 26/01/2023 PRADEEP MASRAM 1736002045WL134923 PRADEEP MASRAM 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 PRADEEPMASRAM CENTRAL BANK OF INDIA(607115)
490 HARAI MP-36-002-045-001/86-A
(SALEIYBULAKI) 		1736002045NRG23250120231443443 26/01/2023 shyamkunwar Uikey 1736002045WL134923 shyamkunwar Uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 shyamkunwarUikey STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-047-002/126-B
(SATHIYA) 		1736002047NRG23250120231441428 26/01/2023 Sabbo bai 1736002047WL134781 Sabbo bai 00415 SBIN0014390 1146 1146 Processed 15/02/2023 887197844 Sabbobai STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-047-002/131
(SATHIYA) 		1736002047NRG23250120231441430 26/01/2023 Deepak 1736002047WL134781 Deepak 00415 SBIN0014390 1146 1146 Processed 15/02/2023 887197844 Deepak STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-050-001/121-B
(KIRDA) 		1736002050NRG23250120231442401 26/01/2023 NEELESH SINGARE 1736002050WL134855 NEELESH SINGARE 00415 SBIN0014390 612 612 Processed 15/02/2023 887197844 NEELESHSINGARE STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-050-001/121-B
(KIRDA) 		1736002050NRG23250120231442402 26/01/2023 PRIYANKA SINGARE 1736002050WL134855 PRIYANKA SINGARE 00415 SBIN0014390 612 612 Processed 15/02/2023 887197844 PRIYANKASINGARE STATE BANK OF INDIA(508548)
495 HARAI MP-36-002-050-001/18-B
(KIRDA) 		1736002050NRG23250120231442324 26/01/2023 Santlal 1736002050WL134852 Santlal 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 Santlal CENTRAL BANK OF INDIA(607115)
496 HARAI MP-36-002-050-001/194
(KIRDA) 		1736002050NRG23250120231442409 26/01/2023 RAKESH SINGARE 1736002050WL134855 RAKESH SINGARE 00415 SBIN0014390 612 612 Processed 15/02/2023 887197844 RAKESHSINGARE STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-050-002/222
(KIRDA) 		1736002050NRG23250120231442600 26/01/2023 Siyaram 1736002050WL134865 Siyaram 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Siyaram STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-050-002/302-C
(KIRDA) 		1736002050NRG23250120231442611 26/01/2023 Rambharosh parteti 1736002050WL134865 Rambharosh parteti 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Rambharoshparteti STATE BANK OF INDIA(508548)
499 HARAI MP-36-002-054-001/66
(JILEHARI) 		1736002054NRG23250120231441036 26/01/2023 RAJWATI 1736002054WL134755 RAJWATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 RAJWATI STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-054-001/91-B
(JILEHARI) 		1736002054NRG23250120231441054 26/01/2023 KIRAN 1736002054WL134755 KIRAN 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887197844 KIRAN STATE BANK OF INDIA(508548)
501 HARAI MP-36-002-058-001/51-A
(JAMUNIYA) 		1736002058NRG23250120231443483 26/01/2023 BASANTI 1736002058WL134928 BASANTI 00415 SBIN0014390 990 990 Processed 15/02/2023 887197844 BASANTI STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-058-001/51-A
(JAMUNIYA) 		1736002058NRG23250120231443484 26/01/2023 Pavan 1736002058WL134928 Pavan 00415 SBIN0014390 990 990 Processed 15/02/2023 887197844 Pavan STATE BANK OF INDIA(508548)
503 HARAI MP-36-002-058-001/55-B
(JAMUNIYA) 		1736002058NRG23250120231443486 26/01/2023 Preeta 1736002058WL134928 Preeta 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887197844 Preeta STATE BANK OF INDIA(508548)
504 HARAI MP-36-002-058-001/81-B
(JAMUNIYA) 		1736002058NRG23250120231442886 26/01/2023 MEENA RAI 1736002058WL134880 MEENA RAI 00415 SBIN0014390 1005 1005 Processed 15/02/2023 887197844 MEENARAI STATE BANK OF INDIA(508548)
505 HARAI MP-36-002-058-002/140-A
(JAMUNIYA) 		1736002058NRG23250120231443550 26/01/2023 Sarita Dhurve 1736002058WL134931 Sarita Dhurve 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887197844 SaritaDhurve STATE BANK OF INDIA(508548)
506 HARAI MP-36-002-058-002/144
(JAMUNIYA) 		1736002058NRG23250120231443551 26/01/2023 SARITA 1736002058WL134931 SARITA 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887197844 SARITA STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-058-002/154-A
(JAMUNIYA) 		1736002058NRG23250120231443492 26/01/2023 DHARAMSI 1736002058WL134929 DHARAMSI 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887197844 DHARAMSI STATE BANK OF INDIA(508548)
508 HARAI MP-36-002-058-002/163-A
(JAMUNIYA) 		1736002058NRG23250120231443578 26/01/2023 SHAILKUMARI 1736002058WL134932 SHAILKUMARI 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887197844 SHAILKUMARI STATE BANK OF INDIA(508548)
509 HARAI MP-36-002-058-002/184
(JAMUNIYA) 		1736002058NRG23250120231443589 26/01/2023 KISHANBATI 1736002058WL134932 KISHANBATI 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887197844 KISHANBATI STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-058-002/193-A
(JAMUNIYA) 		1736002058NRG23250120231443556 26/01/2023 Shailkumari 1736002058WL134931 Shailkumari 00415 SBIN0014390 990 990 Processed 15/02/2023 887197844 Shailkumari STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-058-002/209
(JAMUNIYA) 		1736002058NRG23250120231443557 26/01/2023 Laxmi 1736002058WL134931 Laxmi 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887197844 Laxmi STATE BANK OF INDIA(508548)
512 HARAI MP-36-002-058-002/257
(JAMUNIYA) 		1736002058NRG23250120231443560 26/01/2023 ANKITA YADAV 1736002058WL134931 ANKITA YADAV 00415 SBIN0014390 594 594 Processed 15/02/2023 887197844 ANKITAYADAV STATE BANK OF INDIA(508548)
513 HARAI MP-36-002-058-002/277
(JAMUNIYA) 		1736002058NRG23250120231443565 26/01/2023 MANOJI 1736002058WL134931 MANOJI 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887197844 MANOJI STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-058-002/303-A
(JAMUNIYA) 		1736002058NRG23250120231443525 26/01/2023 SUNEETA 1736002058WL134929 SUNEETA 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887197844 SUNEETA STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-058-002/334-A
(JAMUNIYA) 		1736002058NRG23250120231443539 26/01/2023 MAMTA 1736002058WL134929 MAMTA 00415 SBIN0014390 1188 1188 Processed 15/02/2023 887197844 MAMTA STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-060-002/114
(HADHAI) 		1736002060NRG23250120231440352 26/01/2023 Sukhvati uikey 1736002060WL134690 Sukhvati uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Sukhvatiuikey STATE BANK OF INDIA(508548)
517 HARAI MP-36-002-060-002/121
(HADHAI) 		1736002060NRG23250120231440353 26/01/2023 hiravati 1736002060WL134690 hiravati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 hiravati STATE BANK OF INDIA(508548)
518 HARAI MP-36-002-060-002/165
(HADHAI) 		1736002060NRG23250120231440354 26/01/2023 Dinesh invati 1736002060WL134690 Dinesh invati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Dineshinvati CENTRAL BANK OF INDIA(607115)
519 HARAI MP-36-002-060-002/203-A
(HADHAI) 		1736002060NRG23250120231440357 26/01/2023 premlal 1736002060WL134690 premlal 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 premlal STATE BANK OF INDIA(508548)
520 HARAI MP-36-002-064-001/137-C
(KOHPANI) 		1736002064NRG23250120231442803 26/01/2023 Brajlal uikey 1736002064WL134873 Brajlal uikey 00415 SBIN0014390 1190 1190 Processed 15/02/2023 887197844 Brajlaluikey CENTRAL BANK OF INDIA(607115)
521 HARAI MP-36-002-064-001/24-A
(KOHPANI) 		1736002064NRG23250120231442808 26/01/2023 SUAASA KUMRE 1736002064WL134873 SUAASA KUMRE 00415 SBIN0014390 510 510 Processed 15/02/2023 887197844 SUAASAKUMRE STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-064-001/50
(KOHPANI) 		1736002064NRG23250120231442812 26/01/2023 Kajal bhalavi 1736002064WL134873 Kajal bhalavi 00415 SBIN0014390 1190 1190 Processed 15/02/2023 887197844 Kajalbhalavi STATE BANK OF INDIA(508548)
523 HARAI MP-36-002-064-001/66-A
(KOHPANI) 		1736002064NRG23250120231442815 26/01/2023 madankumar 1736002064WL134873 madankumar 00415 SBIN0014390 680 680 Processed 15/02/2023 887197844 madankumar STATE BANK OF INDIA(508548)
524 HARAI MP-36-002-064-002/186-A
(KOHPANI) 		1736002064NRG23250120231440557 26/01/2023 RAMVATI UIKEY 1736002064WL134713 RAMVATI UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 RAMVATIUIKEY STATE BANK OF INDIA(508548)
525 HARAI MP-36-002-064-002/272-B
(KOHPANI) 		1736002064NRG23250120231440567 26/01/2023 rampuri markam 1736002064WL134713 rampuri markam 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 rampurimarkam CENTRAL BANK OF INDIA(607115)
526 HARAI MP-36-002-064-002/283-B
(KOHPANI) 		1736002064NRG23250120231442832 26/01/2023 Bhuralal 1736002064WL134873 Bhuralal 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Bhuralal CENTRAL BANK OF INDIA(607115)
527 HARAI MP-36-002-064-002/283-B
(KOHPANI) 		1736002064NRG23250120231442833 26/01/2023 Revti 1736002064WL134873 Revti 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Revti STATE BANK OF INDIA(508548)
528 HARAI MP-36-002-064-002/368-A
(KOHPANI) 		1736002064NRG23250120231442844 26/01/2023 balkumari badiwa 1736002064WL134873 balkumari badiwa 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887197844 balkumaribadiwa STATE BANK OF INDIA(508548)
529 HARAI MP-36-002-065-001/166
(DHARMI) 		1736002065NRG23260120231447139 26/01/2023 Sahesh 1736002065WL135223 Sahesh 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Sahesh STATE BANK OF INDIA(508548)
530 HARAI MP-36-002-065-001/166-A
(DHARMI) 		1736002065NRG23260120231447140 26/01/2023 Parvati 1736002065WL135223 Parvati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Parvati STATE BANK OF INDIA(508548)
531 HARAI MP-36-002-065-001/198-B
(DHARMI) 		1736002065NRG23260120231447143 26/01/2023 Bisram 1736002065WL135223 Bisram 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 Bisram INDIA POST PAYMENTS BANK LIMITED(508528)
532 HARAI MP-36-002-065-001/234-A
(DHARMI) 		1736002065NRG23260120231447146 26/01/2023 chandarlal 1736002065WL135223 chandarlal 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887197844 chandarlal CENTRAL BANK OF INDIA(607115)
SubTotal 250452 250452
533 HARAI MP-36-002-009-005/223-A
(PARTAPUR) 		1736002009NRG23250120231444668 26/01/2023 Radha 1736002009WL134981 Radha 00462 UCBA0001391 1200 1200 Processed 15/02/2023 887197844 Radha UCO BANK(607066)
SubTotal 1200 1200
534 HARAI MP-36-002-005-001/395
(CHURIKHURD) 		1736002005NRG23260120231446718 26/01/2023 Bhaglal navreti 1736002005WL135165 Bhaglal navreti 00603 CBIN0R20002 1212 1212 Processed 15/02/2023 887197844 Bhaglalnavreti STATE BANK OF INDIA(508548)
535 HARAI MP-36-002-009-002/24
(PARTAPUR) 		1736002009NRG23250120231445779 26/01/2023 doorpati 1736002009WL135037 doorpati 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 doorpati CENTRAL BANK OF INDIA(607115)
536 HARAI MP-36-002-009-005/136
(PARTAPUR) 		1736002009NRG23250120231444603 26/01/2023 SUDABAI 1736002009WL134981 SUDABAI 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 887197844 SUDABAI NARMADA JHABUA GRAMIN BANK(508515)
537 HARAI MP-36-002-009-005/148
(PARTAPUR) 		1736002009NRG23250120231444673 26/01/2023 GOOLAB 1736002009WL134982 GOOLAB 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887197844 GOOLAB STATE BANK OF INDIA(508548)
538 HARAI MP-36-002-009-005/165-A
(PARTAPUR) 		1736002009NRG23250120231444622 26/01/2023 sundar 1736002009WL134981 sundar 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 sundar NARMADA JHABUA GRAMIN BANK(508515)
539 HARAI MP-36-002-009-005/185
(PARTAPUR) 		1736002009NRG23250120231444644 26/01/2023 aashabai 1736002009WL134981 aashabai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 aashabai INDUSIND BANK(607189)
540 HARAI MP-36-002-009-005/190
(PARTAPUR) 		1736002009NRG23250120231444674 26/01/2023 bhagwati 1736002009WL134982 bhagwati 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887197844 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
541 HARAI MP-36-002-009-005/220
(PARTAPUR) 		1736002009NRG23250120231444665 26/01/2023 RUPRAM 1736002009WL134981 RUPRAM 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 RUPRAM NARMADA JHABUA GRAMIN BANK(508515)
542 HARAI MP-36-002-010-001/1
(GHOGHRI) 		1736002010NRG23250120231445722 26/01/2023 sarsvati 1736002010WL135034 sarsvati 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
543 HARAI MP-36-002-010-001/12
(GHOGHRI) 		1736002010NRG23250120231445723 26/01/2023 ROSHN 1736002010WL135034 ROSHN 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 ROSHN STATE BANK OF INDIA(508548)
544 HARAI MP-36-002-010-001/19
(GHOGHRI) 		1736002010NRG23250120231445730 26/01/2023 GOPAL 1736002010WL135034 GOPAL 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 GOPAL STATE BANK OF INDIA(508548)
545 HARAI MP-36-002-010-001/22
(GHOGHRI) 		1736002010NRG23250120231445735 26/01/2023 kilash 1736002010WL135034 kilash 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 kilash STATE BANK OF INDIA(508548)
546 HARAI MP-36-002-010-001/22
(GHOGHRI) 		1736002010NRG23250120231445736 26/01/2023 parmila 1736002010WL135034 parmila 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 parmila NARMADA JHABUA GRAMIN BANK(508515)
547 HARAI MP-36-002-010-001/8
(GHOGHRI) 		1736002010NRG23250120231445756 26/01/2023 MUNNI BAI 1736002010WL135034 MUNNI BAI 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 HARAI MP-36-002-014-004/118-A
(RATAMATI) 		1736002014NRG23260120231446549 26/01/2023 uttrabai 1736002014WL135146 uttrabai 00603 CBIN0R20002 400 400 Processed 15/02/2023 887197844 uttrabai CENTRAL BANK OF INDIA(607115)
549 HARAI MP-36-002-014-004/133
(RATAMATI) 		1736002014NRG23260120231446562 26/01/2023 ramcharan 1736002014WL135146 ramcharan 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 887197844 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
550 HARAI MP-36-002-014-004/142
(RATAMATI) 		1736002014NRG23260120231446565 26/01/2023 dujiya 1736002014WL135146 dujiya 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 dujiya NARMADA JHABUA GRAMIN BANK(508515)
551 HARAI MP-36-002-014-004/144
(RATAMATI) 		1736002014NRG23260120231446566 26/01/2023 ramdyal 1736002014WL135146 ramdyal 00603 CBIN0R20002 600 600 Processed 15/02/2023 887197844 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
552 HARAI MP-36-002-014-004/148
(RATAMATI) 		1736002014NRG23260120231446571 26/01/2023 gulab 1736002014WL135146 gulab 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 gulab NARMADA JHABUA GRAMIN BANK(508515)
553 HARAI MP-36-002-014-004/148
(RATAMATI) 		1736002014NRG23260120231446572 26/01/2023 rekhabai 1736002014WL135146 rekhabai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
554 HARAI MP-36-002-014-004/149
(RATAMATI) 		1736002014NRG23260120231446573 26/01/2023 sumdayal 1736002014WL135146 sumdayal 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 887197844 sumdayal STATE BANK OF INDIA(508548)
555 HARAI MP-36-002-014-004/151
(RATAMATI) 		1736002014NRG23260120231446575 26/01/2023 sharda 1736002014WL135146 sharda 00603 CBIN0R20002 1000 1000 Processed 15/02/2023 887197844 sharda NARMADA JHABUA GRAMIN BANK(508515)
556 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG23260120231446577 26/01/2023 mankiya 1736002014WL135146 mankiya 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 mankiya NARMADA JHABUA GRAMIN BANK(508515)
557 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG23260120231446576 26/01/2023 narvda 1736002014WL135146 narvda 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 narvda NARMADA JHABUA GRAMIN BANK(508515)
558 HARAI MP-36-002-014-004/154
(RATAMATI) 		1736002014NRG23260120231446580 26/01/2023 DHURVE ROOPMATI BAI 1736002014WL135146 DHURVE ROOPMATI BAI 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 887197844 DHURVEROOPMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 HARAI MP-36-002-025-005/269
(KAMTHEE) 		1736002025NRG23260120231446486 26/01/2023 nanhelal 1736002025WL135142 nanhelal 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887197844 nanhelal STATE BANK OF INDIA(508548)
560 HARAI MP-36-002-043-001/102
(REIYARAO) 		1736002043NRG23250120231443775 26/01/2023 DASMAN 1736002043WL134937 DASMAN 00603 CBIN0R20002 780 780 Processed 15/02/2023 887197844 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
561 HARAI MP-36-002-043-001/90-A
(REIYARAO) 		1736002043NRG23250120231443825 26/01/2023 KISHORI 1736002043WL134937 KISHORI 00603 CBIN0R20002 195 195 Processed 15/02/2023 887197844 KISHORI NARMADA JHABUA GRAMIN BANK(508515)
562 HARAI MP-36-002-043-002/189
(REIYARAO) 		1736002043NRG23250120231443832 26/01/2023 RAJMANSHA 1736002043WL134937 RAJMANSHA 00603 CBIN0R20002 780 780 Processed 15/02/2023 887197844 RAJMANSHA NARMADA JHABUA GRAMIN BANK(508515)
563 HARAI MP-36-002-058-002/168-B
(JAMUNIYA) 		1736002058NRG23250120231443583 26/01/2023 SUKKU UIKEY 1736002058WL134932 SUKKU UIKEY 00603 CBIN0R20002 990 990 Processed 15/02/2023 887197844 SUKKUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
564 HARAI MP-36-002-058-002/203
(JAMUNIYA) 		1736002058NRG23250120231443500 26/01/2023 gumtiya 1736002058WL134929 gumtiya 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887197844 gumtiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33425 33425
565 HARAI MP-36-002-009-005/207
(PARTAPUR) 		1736002009NRG23250120231444653 26/01/2023 RAVINDRA INVATI 1736002009WL134981 RAVINDRA INVATI 00688 FINO0001001 1200 1200 Processed 15/02/2023 887197844 RAVINDRAINVATI FINO PAYMENTS BANK LTD(608001)
566 HARAI MP-36-002-009-005/220
(PARTAPUR) 		1736002009NRG23250120231444666 26/01/2023 Triveni 1736002009WL134981 Triveni 00688 FINO0001001 1200 1200 Processed 15/02/2023 887197844 Triveni FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
567 HARAI MP-36-002-050-002/231-B
(KIRDA) 		1736002050NRG23250120231442331 26/01/2023 Mantarhsi parteti 1736002050WL134852 Mantarhsi parteti 00688 FINO0001446 1224 1224 Processed 15/02/2023 887197844 Mantarhsiparteti FINO PAYMENTS BANK LTD(608001)
568 HARAI MP-36-002-058-002/229
(JAMUNIYA) 		1736002058NRG23250120231443489 26/01/2023 BASANTI 1736002058WL134928 BASANTI 00688 FINO0001446 1188 1188 Processed 15/02/2023 887197844 BASANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2412 2412
569 HARAI MP-36-002-050-001/189-A
(KIRDA) 		1736002050NRG23250120231442407 26/01/2023 KAMLESH NAGVANSHI 1736002050WL134855 KAMLESH NAGVANSHI 00691 IPOS0000001 612 612 Processed 15/02/2023 887197844 KAMLESHNAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
570 HARAI MP-36-002-058-002/252
(JAMUNIYA) 		1736002058NRG23250120231443597 26/01/2023 Teekaram Dhurve 1736002058WL134932 Teekaram Dhurve 00691 IPOS0000001 1188 1188 Processed 15/02/2023 887197844 TeekaramDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
571 HARAI MP-36-002-058-002/323
(JAMUNIYA) 		1736002058NRG23250120231443608 26/01/2023 Shishupal 1736002058WL134932 Shishupal 00691 IPOS0000001 1188 1188 Processed 15/02/2023 887197844 Shishupal STATE BANK OF INDIA(508548)
572 HARAI MP-36-002-064-002/349-A
(KOHPANI) 		1736002064NRG23250120231440574 26/01/2023 vijay kumar vadiva 1736002064WL134713 vijay kumar vadiva 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887197844 vijaykumarvadiva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4188 4188
573 HARAI MP-36-002-001-011/238
(MADHI) 		1736002001NRG23250120231445265 26/01/2023 Phaggu 1736002001WL135003 Phaggu 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887197844 Phaggu NARMADA JHABUA GRAMIN BANK(508515)
574 HARAI MP-36-002-001-011/248
(MADHI) 		1736002001NRG23250120231445269 26/01/2023 bhavsing 1736002001WL135003 bhavsing 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887197844 bhavsing NARMADA JHABUA GRAMIN BANK(508515)
575 HARAI MP-36-002-001-011/250
(MADHI) 		1736002001NRG23250120231445272 26/01/2023 rattu 1736002001WL135003 rattu 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887197844 rattu NARMADA JHABUA GRAMIN BANK(508515)
576 HARAI MP-36-002-001-011/276
(MADHI) 		1736002001NRG23250120231445274 26/01/2023 sumarvati 1736002001WL135003 sumarvati 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887197844 sumarvati NARMADA JHABUA GRAMIN BANK(508515)
577 HARAI MP-36-002-025-003/111
(KAMTHEE) 		1736002025NRG23260120231446484 26/01/2023 Atarlal 1736002025WL135142 Atarlal 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887197844 Atarlal STATE BANK OF INDIA(508548)
578 HARAI MP-36-002-025-003/171
(KAMTHEE) 		1736002025NRG23260120231446481 26/01/2023 SIYARAM 1736002025WL135141 SIYARAM 00697 BKID0MG8011 1224 1224 Processed 15/02/2023 887197844 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 7344 7344
579 HARAI MP-36-002-054-001/10
(JILEHARI) 		1736002054NRG23250120231441010 26/01/2023 CHHOTELAL 1736002054WL134755 CHHOTELAL 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
580 HARAI MP-36-002-054-001/102
(JILEHARI) 		1736002054NRG23250120231441013 26/01/2023 RUDANSINGH 1736002054WL134755 RUDANSINGH 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 RUDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 HARAI MP-36-002-054-001/11
(JILEHARI) 		1736002054NRG23250120231441014 26/01/2023 DHANLAL 1736002054WL134755 DHANLAL 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
582 HARAI MP-36-002-054-001/12
(JILEHARI) 		1736002054NRG23250120231441016 26/01/2023 DUDHMANSHAH 1736002054WL134755 DUDHMANSHAH 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 DUDHMANSHAH NARMADA JHABUA GRAMIN BANK(508515)
583 HARAI MP-36-002-054-001/13
(JILEHARI) 		1736002054NRG23250120231441017 26/01/2023 KAMLA 1736002054WL134755 KAMLA 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 KAMLA CENTRAL BANK OF INDIA(607115)
584 HARAI MP-36-002-054-001/20
(JILEHARI) 		1736002054NRG23250120231441020 26/01/2023 CHANDARLAL 1736002054WL134755 CHANDARLAL 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
585 HARAI MP-36-002-054-001/24-A
(JILEHARI) 		1736002054NRG23250120231441022 26/01/2023 RAMKUMARI 1736002054WL134755 RAMKUMARI 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
586 HARAI MP-36-002-054-001/26
(JILEHARI) 		1736002054NRG23250120231441023 26/01/2023 BASANTI 1736002054WL134755 BASANTI 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
587 HARAI MP-36-002-054-001/3
(JILEHARI) 		1736002054NRG23250120231441024 26/01/2023 DALVATI 1736002054WL134755 DALVATI 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 DALVATI NARMADA JHABUA GRAMIN BANK(508515)
588 HARAI MP-36-002-054-001/30-A
(JILEHARI) 		1736002054NRG23250120231441025 26/01/2023 RAMESH 1736002054WL134755 RAMESH 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
589 HARAI MP-36-002-054-001/33
(JILEHARI) 		1736002054NRG23250120231441027 26/01/2023 siwkumari 1736002054WL134755 siwkumari 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 siwkumari NARMADA JHABUA GRAMIN BANK(508515)
590 HARAI MP-36-002-054-001/34
(JILEHARI) 		1736002054NRG23250120231441028 26/01/2023 fulvati 1736002054WL134755 fulvati 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 fulvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
591 HARAI MP-36-002-054-001/54
(JILEHARI) 		1736002054NRG23250120231441032 26/01/2023 URMILAL 1736002054WL134755 URMILAL 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 URMILAL NARMADA JHABUA GRAMIN BANK(508515)
592 HARAI MP-36-002-054-001/54-A
(JILEHARI) 		1736002054NRG23250120231441033 26/01/2023 KALIYA 1736002054WL134755 KALIYA 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
593 HARAI MP-36-002-054-001/54-C
(JILEHARI) 		1736002054NRG23250120231441034 26/01/2023 KISHANL 1736002054WL134755 KISHANL 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 KISHANL NARMADA JHABUA GRAMIN BANK(508515)
594 HARAI MP-36-002-054-001/59-B
(JILEHARI) 		1736002054NRG23250120231441035 26/01/2023 PREMBHANSHA 1736002054WL134755 PREMBHANSHA 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 PREMBHANSHA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
595 HARAI MP-36-002-054-001/69-A
(JILEHARI) 		1736002054NRG23250120231441037 26/01/2023 JAYRAM 1736002054WL134755 JAYRAM 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 JAYRAM CENTRAL BANK OF INDIA(607115)
596 HARAI MP-36-002-054-001/7
(JILEHARI) 		1736002054NRG23250120231441038 26/01/2023 MANSA 1736002054WL134755 MANSA 00697 BKID0MG8016 408 408 Processed 15/02/2023 887197844 MANSA NARMADA JHABUA GRAMIN BANK(508515)
597 HARAI MP-36-002-054-001/74
(JILEHARI) 		1736002054NRG23250120231441044 26/01/2023 SUKMNIYA 1736002054WL134755 SUKMNIYA 00697 BKID0MG8016 1020 1020 Processed 15/02/2023 887197844 SUKMNIYA NARMADA JHABUA GRAMIN BANK(508515)
598 HARAI MP-36-002-054-001/76
(JILEHARI) 		1736002054NRG23250120231441045 26/01/2023 BUDHIYA 1736002054WL134755 BUDHIYA 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
599 HARAI MP-36-002-054-001/77-A
(JILEHARI) 		1736002054NRG23250120231441047 26/01/2023 SHYAMKUNVAR 1736002054WL134755 SHYAMKUNVAR 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 SHYAMKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
600 HARAI MP-36-002-054-001/82-B
(JILEHARI) 		1736002054NRG23250120231441049 26/01/2023 Savita 1736002054WL134755 Savita 00697 BKID0MG8016 1224 1224 Processed 15/02/2023 887197844 Savita CENTRAL BANK OF INDIA(607115)
601 HARAI MP-36-002-054-001/87
(JILEHARI) 		1736002054NRG23250120231441052 26/01/2023 RAMPYARI 1736002054WL134755 RAMPYARI 00697 BKID0MG8016 1020 1020 Processed 15/02/2023 887197844 RAMPYARI STATE BANK OF INDIA(508548)
602 HARAI MP-36-002-054-001/91
(JILEHARI) 		1736002054NRG23250120231441053 26/01/2023 RAMMA 1736002054WL134755 RAMMA 00697 BKID0MG8016 1020 1020 Processed 15/02/2023 887197844 RAMMA NARMADA JHABUA GRAMIN BANK(508515)
603 HARAI MP-36-002-058-001/1200
(JAMUNIYA) 		1736002058NRG23250120231442874 26/01/2023 Rambati 1736002058WL134880 Rambati 00697 BKID0MG8016 1206 1206 Processed 15/02/2023 887197844 Rambati NARMADA JHABUA GRAMIN BANK(508515)
604 HARAI MP-36-002-058-001/128
(JAMUNIYA) 		1736002058NRG23250120231442877 26/01/2023 Shanta 1736002058WL134880 Shanta 00697 BKID0MG8016 804 804 Processed 15/02/2023 887197844 Shanta NARMADA JHABUA GRAMIN BANK(508515)
605 HARAI MP-36-002-058-001/133
(JAMUNIYA) 		1736002058NRG23250120231443472 26/01/2023 dayali 1736002058WL134928 dayali 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 dayali NARMADA JHABUA GRAMIN BANK(508515)
606 HARAI MP-36-002-058-001/40
(JAMUNIYA) 		1736002058NRG23250120231443477 26/01/2023 KUARLAL 1736002058WL134928 KUARLAL 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 KUARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
607 HARAI MP-36-002-058-001/42-A
(JAMUNIYA) 		1736002058NRG23250120231442878 26/01/2023 Dinesh 1736002058WL134880 Dinesh 00697 BKID0MG8016 1206 1206 Processed 15/02/2023 887197844 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
608 HARAI MP-36-002-058-001/42-A
(JAMUNIYA) 		1736002058NRG23250120231442879 26/01/2023 Meena 1736002058WL134880 Meena 00697 BKID0MG8016 1206 1206 Processed 15/02/2023 887197844 Meena STATE BANK OF INDIA(508548)
609 HARAI MP-36-002-058-001/50-A
(JAMUNIYA) 		1736002058NRG23250120231443480 26/01/2023 Hardayal 1736002058WL134928 Hardayal 00697 BKID0MG8016 990 990 Processed 15/02/2023 887197844 Hardayal FINO PAYMENTS BANK LTD(608001)
610 HARAI MP-36-002-058-001/50-A
(JAMUNIYA) 		1736002058NRG23250120231443481 26/01/2023 Sumantra 1736002058WL134928 Sumantra 00697 BKID0MG8016 990 990 Processed 15/02/2023 887197844 Sumantra STATE BANK OF INDIA(508548)
611 HARAI MP-36-002-058-001/50-B
(JAMUNIYA) 		1736002058NRG23250120231443482 26/01/2023 Vineet 1736002058WL134928 Vineet 00697 BKID0MG8016 990 990 Processed 15/02/2023 887197844 Vineet NARMADA JHABUA GRAMIN BANK(508515)
612 HARAI MP-36-002-058-001/55
(JAMUNIYA) 		1736002058NRG23250120231442880 26/01/2023 prahlado 1736002058WL134880 prahlado 00697 BKID0MG8016 1206 1206 Processed 15/02/2023 887197844 prahlado NARMADA JHABUA GRAMIN BANK(508515)
613 HARAI MP-36-002-058-001/55-B
(JAMUNIYA) 		1736002058NRG23250120231443485 26/01/2023 Saradkumar 1736002058WL134928 Saradkumar 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 Saradkumar NARMADA JHABUA GRAMIN BANK(508515)
614 HARAI MP-36-002-058-001/73
(JAMUNIYA) 		1736002058NRG23250120231442882 26/01/2023 BASANTI 1736002058WL134880 BASANTI 00697 BKID0MG8016 1206 1206 Processed 15/02/2023 887197844 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
615 HARAI MP-36-002-058-001/77
(JAMUNIYA) 		1736002058NRG23250120231442883 26/01/2023 LEELA BAI 1736002058WL134880 LEELA BAI 00697 BKID0MG8016 1206 1206 Processed 15/02/2023 887197844 LEELABAI CENTRAL BANK OF INDIA(607115)
616 HARAI MP-36-002-058-002/136
(JAMUNIYA) 		1736002058NRG23250120231443569 26/01/2023 AASVATI 1736002058WL134932 AASVATI 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 AASVATI NARMADA JHABUA GRAMIN BANK(508515)
617 HARAI MP-36-002-058-002/154
(JAMUNIYA) 		1736002058NRG23250120231443491 26/01/2023 SIYABATI 1736002058WL134929 SIYABATI 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
618 HARAI MP-36-002-058-002/155
(JAMUNIYA) 		1736002058NRG23250120231443493 26/01/2023 kaliram 1736002058WL134929 kaliram 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 kaliram NARMADA JHABUA GRAMIN BANK(508515)
619 HARAI MP-36-002-058-002/172
(JAMUNIYA) 		1736002058NRG23250120231443553 26/01/2023 agghnlal 1736002058WL134931 agghnlal 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 agghnlal NARMADA JHABUA GRAMIN BANK(508515)
620 HARAI MP-36-002-058-002/181
(JAMUNIYA) 		1736002058NRG23250120231443588 26/01/2023 Rajbati Pandram 1736002058WL134932 Rajbati Pandram 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 RajbatiPandram NARMADA JHABUA GRAMIN BANK(508515)
621 HARAI MP-36-002-058-002/214
(JAMUNIYA) 		1736002058NRG23250120231443558 26/01/2023 MAHABATI 1736002058WL134931 MAHABATI 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
622 HARAI MP-36-002-058-002/224
(JAMUNIYA) 		1736002058NRG23250120231443502 26/01/2023 Santosh 1736002058WL134929 Santosh 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 Santosh NARMADA JHABUA GRAMIN BANK(508515)
623 HARAI MP-36-002-058-002/226
(JAMUNIYA) 		1736002058NRG23250120231443505 26/01/2023 anita 1736002058WL134929 anita 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 anita NARMADA JHABUA GRAMIN BANK(508515)
624 HARAI MP-36-002-058-002/229
(JAMUNIYA) 		1736002058NRG23250120231443488 26/01/2023 dayalsa 1736002058WL134928 dayalsa 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 dayalsa JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
625 HARAI MP-36-002-058-002/232
(JAMUNIYA) 		1736002058NRG23250120231443595 26/01/2023 lalata 1736002058WL134932 lalata 00697 BKID0MG8016 594 594 Processed 15/02/2023 887197844 lalata FINO PAYMENTS BANK LTD(608001)
626 HARAI MP-36-002-058-002/245-A
(JAMUNIYA) 		1736002058NRG23250120231443509 26/01/2023 KALASRAM 1736002058WL134929 KALASRAM 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 KALASRAM NARMADA JHABUA GRAMIN BANK(508515)
627 HARAI MP-36-002-058-002/247-A
(JAMUNIYA) 		1736002058NRG23250120231443511 26/01/2023 Neelam 1736002058WL134929 Neelam 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 Neelam NARMADA JHABUA GRAMIN BANK(508515)
628 HARAI MP-36-002-058-002/250-C
(JAMUNIYA) 		1736002058NRG23250120231443513 26/01/2023 OMKAR 1736002058WL134929 OMKAR 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
629 HARAI MP-36-002-058-002/250-C
(JAMUNIYA) 		1736002058NRG23250120231443514 26/01/2023 OMKAR 1736002058WL134929 OMKAR 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 OMKAR STATE BANK OF INDIA(508548)
630 HARAI MP-36-002-058-002/253
(JAMUNIYA) 		1736002058NRG23250120231443601 26/01/2023 JAMNA BAI 1736002058WL134932 JAMNA BAI 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 JAMNABAI STATE BANK OF INDIA(508548)
631 HARAI MP-36-002-058-002/265
(JAMUNIYA) 		1736002058NRG23250120231443516 26/01/2023 heeralal 1736002058WL134929 heeralal 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 heeralal NARMADA JHABUA GRAMIN BANK(508515)
632 HARAI MP-36-002-058-002/268
(JAMUNIYA) 		1736002058NRG23250120231443563 26/01/2023 parwati 1736002058WL134931 parwati 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 parwati NARMADA JHABUA GRAMIN BANK(508515)
633 HARAI MP-36-002-058-002/271
(JAMUNIYA) 		1736002058NRG23250120231443603 26/01/2023 RAMKALI 1736002058WL134932 RAMKALI 00697 BKID0MG8016 990 990 Processed 15/02/2023 887197844 RAMKALI STATE BANK OF INDIA(508548)
634 HARAI MP-36-002-058-002/284
(JAMUNIYA) 		1736002058NRG23250120231443519 26/01/2023 mantlal 1736002058WL134929 mantlal 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 mantlal STATE BANK OF INDIA(508548)
635 HARAI MP-36-002-058-002/287-A
(JAMUNIYA) 		1736002058NRG23250120231443568 26/01/2023 SUNITA 1736002058WL134931 SUNITA 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
636 HARAI MP-36-002-058-002/302
(JAMUNIYA) 		1736002058NRG23250120231443523 26/01/2023 SANU 1736002058WL134929 SANU 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 SANU NARMADA JHABUA GRAMIN BANK(508515)
637 HARAI MP-36-002-058-002/304
(JAMUNIYA) 		1736002058NRG23250120231443526 26/01/2023 narablal 1736002058WL134929 narablal 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 narablal NARMADA JHABUA GRAMIN BANK(508515)
638 HARAI MP-36-002-058-002/305
(JAMUNIYA) 		1736002058NRG23250120231443529 26/01/2023 rajesh 1736002058WL134929 rajesh 00697 BKID0MG8016 396 396 Processed 15/02/2023 887197844 rajesh NARMADA JHABUA GRAMIN BANK(508515)
639 HARAI MP-36-002-058-002/309
(JAMUNIYA) 		1736002058NRG23250120231443531 26/01/2023 suresh 1736002058WL134929 suresh 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 suresh NARMADA JHABUA GRAMIN BANK(508515)
640 HARAI MP-36-002-058-002/309
(JAMUNIYA) 		1736002058NRG23250120231443532 26/01/2023 suresh 1736002058WL134929 suresh 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
641 HARAI MP-36-002-058-002/329
(JAMUNIYA) 		1736002058NRG23250120231443533 26/01/2023 RAMESH 1736002058WL134929 RAMESH 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 RAMESH FINO PAYMENTS BANK LTD(608001)
642 HARAI MP-36-002-058-002/334-A
(JAMUNIYA) 		1736002058NRG23250120231443538 26/01/2023 SITARAM 1736002058WL134929 SITARAM 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
643 HARAI MP-36-002-058-002/334-B
(JAMUNIYA) 		1736002058NRG23250120231443540 26/01/2023 SIYARAM 1736002058WL134929 SIYARAM 00697 BKID0MG8016 1188 1188 Processed 15/02/2023 887197844 SIYARAM FINO PAYMENTS BANK LTD(608001)
644 HARAI MP-36-002-058-002/353
(JAMUNIYA) 		1736002058NRG23250120231442891 26/01/2023 premso 1736002058WL134880 premso 00697 BKID0MG8016 1206 1206 Processed 15/02/2023 887197844 premso NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75408 75408
645 HARAI MP-36-002-007-001/1
(BUDDEINA BHAUND) 		1736002007NRG23250120231446206 26/01/2023 SUMATIYABAI 1736002007WL135101 SUMATIYABAI 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 SUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
646 HARAI MP-36-002-007-001/13
(BUDDEINA BHAUND) 		1736002007NRG23250120231446212 26/01/2023 RAMIYA 1736002007WL135101 RAMIYA 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 RAMIYA NARMADA JHABUA GRAMIN BANK(508515)
647 HARAI MP-36-002-007-001/15
(BUDDEINA BHAUND) 		1736002007NRG23250120231446214 26/01/2023 RAMESH 1736002007WL135101 RAMESH 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
648 HARAI MP-36-002-007-001/2
(BUDDEINA BHAUND) 		1736002007NRG23250120231446219 26/01/2023 GITABAI 1736002007WL135101 GITABAI 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 GITABAI FINO PAYMENTS BANK LTD(608001)
649 HARAI MP-36-002-007-001/2
(BUDDEINA BHAUND) 		1736002007NRG23250120231446218 26/01/2023 PANNILAL 1736002007WL135101 PANNILAL 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 PANNILAL NARMADA JHABUA GRAMIN BANK(508515)
650 HARAI MP-36-002-007-001/20-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231446221 26/01/2023 SHARDA 1736002007WL135101 SHARDA 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
651 HARAI MP-36-002-007-001/5
(BUDDEINA BHAUND) 		1736002007NRG23250120231446226 26/01/2023 DULICHAND 1736002007WL135101 DULICHAND 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
652 HARAI MP-36-002-007-001/8-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231446231 26/01/2023 CHNDRABATI DHURVE 1736002007WL135101 CHNDRABATI DHURVE 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 CHNDRABATIDHURVE STATE BANK OF INDIA(508548)
653 HARAI MP-36-002-007-001/8-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231446230 26/01/2023 Vilashan Dhurve 1736002007WL135101 Vilashan Dhurve 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 VilashanDhurve STATE BANK OF INDIA(508548)
654 HARAI MP-36-002-007-002/29
(BUDDEINA BHAUND) 		1736002007NRG23250120231446232 26/01/2023 DHANIRAM 1736002007WL135101 DHANIRAM 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-007-006/296
(BUDDEINA BHAUND) 		1736002007NRG23250120231446293 26/01/2023 BHUGIYABAI 1736002007WL135109 BHUGIYABAI 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 BHUGIYABAI PUNJAB NATIONAL BANK(508568)
656 HARAI MP-36-002-007-006/326
(BUDDEINA BHAUND) 		1736002007NRG23250120231446295 26/01/2023 PREETAM 1736002007WL135109 PREETAM 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 PREETAM STATE BANK OF INDIA(508548)
657 HARAI MP-36-002-007-006/330
(BUDDEINA BHAUND) 		1736002007NRG23250120231446296 26/01/2023 DASMAN 1736002007WL135109 DASMAN 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 DASMAN STATE BANK OF INDIA(508548)
658 HARAI MP-36-002-007-006/343-C
(BUDDEINA BHAUND) 		1736002007NRG23250120231446297 26/01/2023 KAMLESH 1736002007WL135109 KAMLESH 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
659 HARAI MP-36-002-007-008/393
(BUDDEINA BHAUND) 		1736002007NRG23250120231440702 26/01/2023 Girja bai 1736002007WL134724 Girja bai 00697 BKID0MG8033 1020 1020 Processed 15/02/2023 887197844 Girjabai NARMADA JHABUA GRAMIN BANK(508515)
660 HARAI MP-36-002-007-008/394
(BUDDEINA BHAUND) 		1736002007NRG23250120231440703 26/01/2023 TIJIYA 1736002007WL134724 TIJIYA 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 887197844 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
661 HARAI MP-36-002-007-008/396
(BUDDEINA BHAUND) 		1736002007NRG23250120231440704 26/01/2023 KAMLABAI 1736002007WL134724 KAMLABAI 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 887197844 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
662 HARAI MP-36-002-007-008/397-C
(BUDDEINA BHAUND) 		1736002007NRG23250120231440706 26/01/2023 LAXMIBAI 1736002007WL134724 LAXMIBAI 00697 BKID0MG8033 1020 1020 Processed 15/02/2023 887197844 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
663 HARAI MP-36-002-007-008/397-C
(BUDDEINA BHAUND) 		1736002007NRG23250120231440705 26/01/2023 SUMARLAL 1736002007WL134724 SUMARLAL 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 887197844 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
664 HARAI MP-36-002-007-008/406-B
(BUDDEINA BHAUND) 		1736002007NRG23250120231440709 26/01/2023 BHARAT 1736002007WL134724 BHARAT 00697 BKID0MG8033 816 816 Processed 15/02/2023 887197844 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
665 HARAI MP-36-002-007-008/409
(BUDDEINA BHAUND) 		1736002007NRG23250120231440710 26/01/2023 MANK 1736002007WL134724 MANK 00697 BKID0MG8033 816 816 Processed 15/02/2023 887197844 MANK NARMADA JHABUA GRAMIN BANK(508515)
666 HARAI MP-36-002-007-008/422
(BUDDEINA BHAUND) 		1736002007NRG23250120231440711 26/01/2023 RAJKUMAR 1736002007WL134724 RAJKUMAR 00697 BKID0MG8033 612 612 Processed 15/02/2023 887197844 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
667 HARAI MP-36-002-007-008/426
(BUDDEINA BHAUND) 		1736002007NRG23250120231440717 26/01/2023 JALMAN 1736002007WL134724 JALMAN 00697 BKID0MG8033 1020 1020 Processed 15/02/2023 887197844 JALMAN NARMADA JHABUA GRAMIN BANK(508515)
668 HARAI MP-36-002-007-008/430-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231440722 26/01/2023 LAXMI BAI 1736002007WL134724 LAXMI BAI 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 887197844 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 HARAI MP-36-002-007-008/430-A
(BUDDEINA BHAUND) 		1736002007NRG23250120231440721 26/01/2023 RAMKIRESH 1736002007WL134724 RAMKIRESH 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 887197844 RAMKIRESH NARMADA JHABUA GRAMIN BANK(508515)
670 HARAI MP-36-002-007-008/514-B
(BUDDEINA BHAUND) 		1736002007NRG23250120231440737 26/01/2023 DHNMAN 1736002007WL134724 DHNMAN 00697 BKID0MG8033 1020 1020 Processed 15/02/2023 887197844 DHNMAN NARMADA JHABUA GRAMIN BANK(508515)
671 HARAI MP-36-002-007-008/524
(BUDDEINA BHAUND) 		1736002007NRG23250120231440739 26/01/2023 BALKISHAN 1736002007WL134724 BALKISHAN 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 887197844 BALKISHAN STATE BANK OF INDIA(508548)
672 HARAI MP-36-002-007-008/526
(BUDDEINA BHAUND) 		1736002007NRG23250120231440741 26/01/2023 MADAN 1736002007WL134724 MADAN 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 887197844 MADAN NARMADA JHABUA GRAMIN BANK(508515)
673 HARAI MP-36-002-007-008/530
(BUDDEINA BHAUND) 		1736002007NRG23250120231446235 26/01/2023 ANARO BAI 1736002007WL135101 ANARO BAI 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 ANAROBAI NARMADA JHABUA GRAMIN BANK(508515)
674 HARAI MP-36-002-007-008/531
(BUDDEINA BHAUND) 		1736002007NRG23250120231446238 26/01/2023 Girja bai 1736002007WL135101 Girja bai 00697 BKID0MG8033 800 800 Processed 15/02/2023 887197844 Girjabai FINO PAYMENTS BANK LTD(608001)
675 HARAI MP-36-002-008-002/101-A
(CHHINDA) 		1736002008NRG23250120231443697 26/01/2023 Bablu parteti 1736002008WL134935 Bablu parteti 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Babluparteti STATE BANK OF INDIA(508548)
676 HARAI MP-36-002-008-002/101-C
(CHHINDA) 		1736002008NRG23250120231443698 26/01/2023 pappu Parteti 1736002008WL134935 pappu Parteti 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 pappuParteti CENTRAL BANK OF INDIA(607115)
677 HARAI MP-36-002-008-002/104
(CHHINDA) 		1736002008NRG23250120231443699 26/01/2023 Ramkumar 1736002008WL134935 Ramkumar 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
678 HARAI MP-36-002-008-002/120
(CHHINDA) 		1736002008NRG23250120231443704 26/01/2023 Jijibai 1736002008WL134935 Jijibai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Jijibai FINCARE SMALL FINANCE BANK LTD(608304)
679 HARAI MP-36-002-008-002/128
(CHHINDA) 		1736002008NRG23250120231443714 26/01/2023 Guddi bai 1736002008WL134935 Guddi bai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
680 HARAI MP-36-002-008-002/128-C
(CHHINDA) 		1736002008NRG23250120231443715 26/01/2023 Vishnu Dhurve 1736002008WL134935 Vishnu Dhurve 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 VishnuDhurve NARMADA JHABUA GRAMIN BANK(508515)
681 HARAI MP-36-002-008-002/140
(CHHINDA) 		1736002008NRG23250120231443718 26/01/2023 Suresh Gound 1736002008WL134935 Suresh Gound 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 SureshGound NARMADA JHABUA GRAMIN BANK(508515)
682 HARAI MP-36-002-008-002/158-C
(CHHINDA) 		1736002008NRG23250120231443730 26/01/2023 Saran 1736002008WL134935 Saran 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Saran AIRTEL PAYMENTS BANK LIMITED(990288)
683 HARAI MP-36-002-008-002/181
(CHHINDA) 		1736002008NRG23250120231443736 26/01/2023 ANTRAM 1736002008WL134935 ANTRAM 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 ANTRAM PUNJAB NATIONAL BANK(508568)
684 HARAI MP-36-002-008-002/200
(CHHINDA) 		1736002008NRG23250120231443739 26/01/2023 shyamu 1736002008WL134935 shyamu 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 shyamu NARMADA JHABUA GRAMIN BANK(508515)
685 HARAI MP-36-002-008-003/215
(CHHINDA) 		1736002008NRG23250120231443647 26/01/2023 RAMBHROSH 1736002008WL134934 RAMBHROSH 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 RAMBHROSH NARMADA JHABUA GRAMIN BANK(508515)
686 HARAI MP-36-002-008-003/234
(CHHINDA) 		1736002008NRG23250120231443656 26/01/2023 gangaram 1736002008WL134934 gangaram 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 gangaram NARMADA JHABUA GRAMIN BANK(508515)
687 HARAI MP-36-002-008-003/239
(CHHINDA) 		1736002008NRG23250120231443660 26/01/2023 Ganpat parteti 1736002008WL134934 Ganpat parteti 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 Ganpatparteti NARMADA JHABUA GRAMIN BANK(508515)
688 HARAI MP-36-002-008-003/262-A
(CHHINDA) 		1736002008NRG23250120231443671 26/01/2023 Narayan parteti 1736002008WL134934 Narayan parteti 00697 BKID0MG8033 800 800 Processed 15/02/2023 887197844 Narayanparteti NARMADA JHABUA GRAMIN BANK(508515)
689 HARAI MP-36-002-008-003/284
(CHHINDA) 		1736002008NRG23250120231443682 26/01/2023 SATPRAKASH 1736002008WL134934 SATPRAKASH 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 SATPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
690 HARAI MP-36-002-008-003/297
(CHHINDA) 		1736002008NRG23250120231443688 26/01/2023 RAJKUMAR 1736002008WL134934 RAJKUMAR 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
691 HARAI MP-36-002-008-004/342
(CHHINDA) 		1736002008NRG23250120231443747 26/01/2023 RAMESVAR 1736002008WL134935 RAMESVAR 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 RAMESVAR CENTRAL BANK OF INDIA(607115)
692 HARAI MP-36-002-008-004/345-A
(CHHINDA) 		1736002008NRG23250120231443751 26/01/2023 Shivkumar 1736002008WL134935 Shivkumar 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
693 HARAI MP-36-002-008-004/354
(CHHINDA) 		1736002008NRG23250120231443758 26/01/2023 PURUSHOTTAM 1736002008WL134935 PURUSHOTTAM 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 PURUSHOTTAM STATE BANK OF INDIA(508548)
694 HARAI MP-36-002-008-007/391
(CHHINDA) 		1736002008NRG23250120231440657 26/01/2023 REVTIBAI 1736002008WL134721 REVTIBAI 00697 BKID0MG8033 950 950 Processed 15/02/2023 887197844 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 HARAI MP-36-002-009-002/18-A
(PARTAPUR) 		1736002009NRG23250120231445776 26/01/2023 SEETA UIKEY 1736002009WL135037 SEETA UIKEY 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 SEETAUIKEY STATE BANK OF INDIA(508548)
696 HARAI MP-36-002-009-002/29
(PARTAPUR) 		1736002009NRG23250120231445784 26/01/2023 devilal 1736002009WL135037 devilal 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 devilal NARMADA JHABUA GRAMIN BANK(508515)
697 HARAI MP-36-002-009-002/31
(PARTAPUR) 		1736002009NRG23250120231445785 26/01/2023 vinood 1736002009WL135037 vinood 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 vinood STATE BANK OF INDIA(508548)
698 HARAI MP-36-002-009-004/122
(PARTAPUR) 		1736002009NRG23250120231445842 26/01/2023 dasrat 1736002009WL135043 dasrat 00697 BKID0MG8033 800 800 Processed 15/02/2023 887197844 dasrat NARMADA JHABUA GRAMIN BANK(508515)
699 HARAI MP-36-002-009-004/49
(PARTAPUR) 		1736002009NRG23250120231445843 26/01/2023 bharat 1736002009WL135043 bharat 00697 BKID0MG8033 800 800 Processed 15/02/2023 887197844 bharat STATE BANK OF INDIA(508548)
700 HARAI MP-36-002-009-004/78
(PARTAPUR) 		1736002009NRG23250120231445845 26/01/2023 munni 1736002009WL135043 munni 00697 BKID0MG8033 800 800 Processed 15/02/2023 887197844 munni NARMADA JHABUA GRAMIN BANK(508515)
701 HARAI MP-36-002-009-004/79-B
(PARTAPUR) 		1736002009NRG23250120231445846 26/01/2023 Isvar yadav 1736002009WL135043 Isvar yadav 00697 BKID0MG8033 200 200 Processed 15/02/2023 887197844 Isvaryadav NARMADA JHABUA GRAMIN BANK(508515)
702 HARAI MP-36-002-009-004/91-A
(PARTAPUR) 		1736002009NRG23250120231445848 26/01/2023 mohan 1736002009WL135043 mohan 00697 BKID0MG8033 800 800 Processed 15/02/2023 887197844 mohan NARMADA JHABUA GRAMIN BANK(508515)
703 HARAI MP-36-002-009-004/96
(PARTAPUR) 		1736002009NRG23250120231445849 26/01/2023 magal 1736002009WL135043 magal 00697 BKID0MG8033 800 800 Processed 15/02/2023 887197844 magal NARMADA JHABUA GRAMIN BANK(508515)
704 HARAI MP-36-002-009-005/155
(PARTAPUR) 		1736002009NRG23250120231444616 26/01/2023 Santu 1736002009WL134981 Santu 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Santu NARMADA JHABUA GRAMIN BANK(508515)
705 HARAI MP-36-002-009-005/165
(PARTAPUR) 		1736002009NRG23250120231444621 26/01/2023 mayabai 1736002009WL134981 mayabai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 mayabai INDUSIND BANK(607189)
706 HARAI MP-36-002-009-005/169
(PARTAPUR) 		1736002009NRG23250120231444625 26/01/2023 SANKAR 1736002009WL134981 SANKAR 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
707 HARAI MP-36-002-009-005/170
(PARTAPUR) 		1736002009NRG23250120231444626 26/01/2023 MILLA 1736002009WL134981 MILLA 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 MILLA NARMADA JHABUA GRAMIN BANK(508515)
708 HARAI MP-36-002-009-005/172
(PARTAPUR) 		1736002009NRG23250120231444628 26/01/2023 rani 1736002009WL134981 rani 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 rani INDUSIND BANK(607189)
709 HARAI MP-36-002-009-005/172
(PARTAPUR) 		1736002009NRG23250120231444627 26/01/2023 SUNEEL 1736002009WL134981 SUNEEL 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
710 HARAI MP-36-002-009-005/178-A
(PARTAPUR) 		1736002009NRG23250120231444633 26/01/2023 Pooja Pandram 1736002009WL134981 Pooja Pandram 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 PoojaPandram INDIA POST PAYMENTS BANK LIMITED(508528)
711 HARAI MP-36-002-009-005/183-A
(PARTAPUR) 		1736002009NRG23250120231444641 26/01/2023 Sashi 1736002009WL134981 Sashi 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 Sashi INDUSIND BANK(607189)
712 HARAI MP-36-002-009-005/184
(PARTAPUR) 		1736002009NRG23250120231444643 26/01/2023 keelash 1736002009WL134981 keelash 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 keelash NARMADA JHABUA GRAMIN BANK(508515)
713 HARAI MP-36-002-009-005/192
(PARTAPUR) 		1736002009NRG23250120231444649 26/01/2023 kalabai 1736002009WL134981 kalabai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 kalabai INDUSIND BANK(607189)
714 HARAI MP-36-002-009-005/200
(PARTAPUR) 		1736002009NRG23250120231444652 26/01/2023 Bhagbandash 1736002009WL134981 Bhagbandash 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Bhagbandash NARMADA JHABUA GRAMIN BANK(508515)
715 HARAI MP-36-002-009-005/209-A
(PARTAPUR) 		1736002009NRG23250120231444655 26/01/2023 Jaghrani 1736002009WL134981 Jaghrani 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Jaghrani UCO BANK(607066)
716 HARAI MP-36-002-009-005/212
(PARTAPUR) 		1736002009NRG23250120231444657 26/01/2023 Bharti 1736002009WL134981 Bharti 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Bharti NARMADA JHABUA GRAMIN BANK(508515)
717 HARAI MP-36-002-009-005/216-A
(PARTAPUR) 		1736002009NRG23250120231444662 26/01/2023 Sunita yadav 1736002009WL134981 Sunita yadav 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Sunitayadav FINO PAYMENTS BANK LTD(608001)
718 HARAI MP-36-002-009-005/232
(PARTAPUR) 		1736002009NRG23250120231444669 26/01/2023 MADHUKUVAR KAVARE 1736002009WL134981 MADHUKUVAR KAVARE 00697 BKID0MG8033 800 800 Rejected 15/02/2023 887197844 Account closed
719 HARAI MP-36-002-009-006/255
(PARTAPUR) 		1736002009NRG23250120231445800 26/01/2023 sukhiyabai 1736002009WL135039 sukhiyabai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 sukhiyabai INDUSIND BANK(607189)
720 HARAI MP-36-002-009-006/259
(PARTAPUR) 		1736002009NRG23250120231445801 26/01/2023 sumatri 1736002009WL135039 sumatri 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 sumatri NARMADA JHABUA GRAMIN BANK(508515)
721 HARAI MP-36-002-009-006/273
(PARTAPUR) 		1736002009NRG23250120231445806 26/01/2023 suman 1736002009WL135039 suman 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 suman INDUSIND BANK(607189)
722 HARAI MP-36-002-009-006/282
(PARTAPUR) 		1736002009NRG23250120231445811 26/01/2023 KALYAD 1736002009WL135039 KALYAD 00697 BKID0MG8033 600 600 Processed 15/02/2023 887197844 KALYAD NARMADA JHABUA GRAMIN BANK(508515)
723 HARAI MP-36-002-009-006/285
(PARTAPUR) 		1736002009NRG23250120231445813 26/01/2023 memanya bai 1736002009WL135039 memanya bai 00697 BKID0MG8033 800 800 Processed 15/02/2023 887197844 memanyabai CENTRAL BANK OF INDIA(607115)
724 HARAI MP-36-002-009-006/292
(PARTAPUR) 		1736002009NRG23250120231445814 26/01/2023 SUNITA PANDRAM 1736002009WL135039 SUNITA PANDRAM 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 SUNITAPANDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
725 HARAI MP-36-002-009-006/293
(PARTAPUR) 		1736002009NRG23250120231445815 26/01/2023 BALMAN 1736002009WL135039 BALMAN 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
726 HARAI MP-36-002-009-006/301-A
(PARTAPUR) 		1736002009NRG23250120231445818 26/01/2023 mahesh 1736002009WL135039 mahesh 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 mahesh NARMADA JHABUA GRAMIN BANK(508515)
727 HARAI MP-36-002-009-006/302-A
(PARTAPUR) 		1736002009NRG23250120231445820 26/01/2023 RAJENDRA 1736002009WL135039 RAJENDRA 00697 BKID0MG8033 800 800 Processed 15/02/2023 887197844 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
728 HARAI MP-36-002-010-001/13
(GHOGHRI) 		1736002010NRG23250120231445724 26/01/2023 sumrey 1736002010WL135034 sumrey 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 sumrey NARMADA JHABUA GRAMIN BANK(508515)
729 HARAI MP-36-002-010-001/18
(GHOGHRI) 		1736002010NRG23250120231445728 26/01/2023 GUNI BAI 1736002010WL135034 GUNI BAI 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 GUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 HARAI MP-36-002-010-001/18
(GHOGHRI) 		1736002010NRG23250120231445727 26/01/2023 somnath 1736002010WL135034 somnath 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 somnath STATE BANK OF INDIA(508548)
731 HARAI MP-36-002-010-001/19
(GHOGHRI) 		1736002010NRG23250120231445729 26/01/2023 SAKARLAL 1736002010WL135034 SAKARLAL 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 SAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
732 HARAI MP-36-002-010-001/23-B
(GHOGHRI) 		1736002010NRG23250120231445741 26/01/2023 LACHHMAN 1736002010WL135034 LACHHMAN 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 LACHHMAN UCO BANK(607066)
733 HARAI MP-36-002-010-001/25
(GHOGHRI) 		1736002010NRG23250120231445743 26/01/2023 balban 1736002010WL135034 balban 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 balban BANK OF BARODA(606985)
734 HARAI MP-36-002-010-001/25-A
(GHOGHRI) 		1736002010NRG23250120231445744 26/01/2023 RAJENDRA 1736002010WL135034 RAJENDRA 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
735 HARAI MP-36-002-010-001/26
(GHOGHRI) 		1736002010NRG23250120231445745 26/01/2023 ponaram 1736002010WL135034 ponaram 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 ponaram NARMADA JHABUA GRAMIN BANK(508515)
736 HARAI MP-36-002-010-001/26
(GHOGHRI) 		1736002010NRG23250120231445746 26/01/2023 sampat bai 1736002010WL135034 sampat bai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
737 HARAI MP-36-002-010-001/3-C
(GHOGHRI) 		1736002010NRG23250120231445750 26/01/2023 Satobai 1736002010WL135034 Satobai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Satobai NARMADA JHABUA GRAMIN BANK(508515)
738 HARAI MP-36-002-010-001/6
(GHOGHRI) 		1736002010NRG23250120231445754 26/01/2023 Dasiyabai 1736002010WL135034 Dasiyabai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
739 HARAI MP-36-002-010-005/215
(GHOGHRI) 		1736002010NRG23250120231445656 26/01/2023 HEMRAJ 1736002010WL135029 HEMRAJ 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
740 HARAI MP-36-002-010-005/247-A
(GHOGHRI) 		1736002010NRG23250120231445666 26/01/2023 sugam bai 1736002010WL135029 sugam bai 00697 BKID0MG8033 800 800 Processed 15/02/2023 887197844 sugambai NARMADA JHABUA GRAMIN BANK(508515)
741 HARAI MP-36-002-010-005/257
(GHOGHRI) 		1736002010NRG23250120231445675 26/01/2023 PARTAP 1736002010WL135029 PARTAP 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
742 HARAI MP-36-002-014-002/60
(RATAMATI) 		1736002014NRG23260120231446498 26/01/2023 bhaglal 1736002014WL135145 bhaglal 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 bhaglal NARMADA JHABUA GRAMIN BANK(508515)
743 HARAI MP-36-002-014-002/60-A
(RATAMATI) 		1736002014NRG23260120231446499 26/01/2023 MUKESH 1736002014WL135145 MUKESH 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
744 HARAI MP-36-002-014-002/61
(RATAMATI) 		1736002014NRG23260120231446500 26/01/2023 budhman 1736002014WL135145 budhman 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 budhman STATE BANK OF INDIA(508548)
745 HARAI MP-36-002-014-002/61
(RATAMATI) 		1736002014NRG23260120231446501 26/01/2023 urmila 1736002014WL135145 urmila 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 urmila STATE BANK OF INDIA(508548)
746 HARAI MP-36-002-014-002/63
(RATAMATI) 		1736002014NRG23260120231446504 26/01/2023 sevbati 1736002014WL135145 sevbati 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 sevbati NARMADA JHABUA GRAMIN BANK(508515)
747 HARAI MP-36-002-014-002/64
(RATAMATI) 		1736002014NRG23260120231446506 26/01/2023 jayram 1736002014WL135145 jayram 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 jayram NARMADA JHABUA GRAMIN BANK(508515)
748 HARAI MP-36-002-014-002/66
(RATAMATI) 		1736002014NRG23260120231446509 26/01/2023 ravi 1736002014WL135145 ravi 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 ravi NARMADA JHABUA GRAMIN BANK(508515)
749 HARAI MP-36-002-014-002/66
(RATAMATI) 		1736002014NRG23260120231446508 26/01/2023 roopvati 1736002014WL135145 roopvati 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 roopvati STATE BANK OF INDIA(508548)
750 HARAI MP-36-002-014-002/67
(RATAMATI) 		1736002014NRG23260120231446510 26/01/2023 srvaram 1736002014WL135145 srvaram 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 srvaram NARMADA JHABUA GRAMIN BANK(508515)
751 HARAI MP-36-002-014-002/70
(RATAMATI) 		1736002014NRG23260120231446513 26/01/2023 pillo bai 1736002014WL135145 pillo bai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 pillobai NARMADA JHABUA GRAMIN BANK(508515)
752 HARAI MP-36-002-014-002/70
(RATAMATI) 		1736002014NRG23260120231446512 26/01/2023 somlal 1736002014WL135145 somlal 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 somlal NARMADA JHABUA GRAMIN BANK(508515)
753 HARAI MP-36-002-014-002/71-A
(RATAMATI) 		1736002014NRG23260120231446515 26/01/2023 dinesh 1736002014WL135145 dinesh 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 dinesh STATE BANK OF INDIA(508548)
754 HARAI MP-36-002-014-002/71-A
(RATAMATI) 		1736002014NRG23260120231446516 26/01/2023 Laxmi 1736002014WL135145 Laxmi 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
755 HARAI MP-36-002-014-002/72
(RATAMATI) 		1736002014NRG23260120231446518 26/01/2023 MANSIYA BAI 1736002014WL135145 MANSIYA BAI 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 MANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
756 HARAI MP-36-002-014-002/72
(RATAMATI) 		1736002014NRG23260120231446517 26/01/2023 revaram 1736002014WL135145 revaram 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 revaram NARMADA JHABUA GRAMIN BANK(508515)
757 HARAI MP-36-002-014-002/72-A
(RATAMATI) 		1736002014NRG23260120231446519 26/01/2023 DHANIRAM 1736002014WL135145 DHANIRAM 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
758 HARAI MP-36-002-014-002/72-A
(RATAMATI) 		1736002014NRG23260120231446520 26/01/2023 PIRITI 1736002014WL135145 PIRITI 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 PIRITI STATE BANK OF INDIA(508548)
759 HARAI MP-36-002-014-002/75
(RATAMATI) 		1736002014NRG23260120231446521 26/01/2023 dipchand 1736002014WL135145 dipchand 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 dipchand NARMADA JHABUA GRAMIN BANK(508515)
760 HARAI MP-36-002-014-002/76
(RATAMATI) 		1736002014NRG23260120231446524 26/01/2023 UIKEY BUDHMAN 1736002014WL135145 UIKEY BUDHMAN 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 UIKEYBUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
761 HARAI MP-36-002-014-002/77
(RATAMATI) 		1736002014NRG23260120231446526 26/01/2023 Arti Dhurve 1736002014WL135145 Arti Dhurve 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 ArtiDhurve STATE BANK OF INDIA(508548)
762 HARAI MP-36-002-014-002/78
(RATAMATI) 		1736002014NRG23260120231446527 26/01/2023 Radha Bai 1736002014WL135145 Radha Bai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
763 HARAI MP-36-002-014-002/79-B
(RATAMATI) 		1736002014NRG23260120231446531 26/01/2023 ARCHNA 1736002014WL135145 ARCHNA 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 ARCHNA STATE BANK OF INDIA(508548)
764 HARAI MP-36-002-014-002/80
(RATAMATI) 		1736002014NRG23260120231446532 26/01/2023 Rammo bai 1736002014WL135145 Rammo bai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Rammobai NARMADA JHABUA GRAMIN BANK(508515)
765 HARAI MP-36-002-014-002/82-B
(RATAMATI) 		1736002014NRG23260120231446534 26/01/2023 Sarasvati Parteti 1736002014WL135145 Sarasvati Parteti 00697 BKID0MG8033 400 400 Processed 15/02/2023 887197844 SarasvatiParteti NARMADA JHABUA GRAMIN BANK(508515)
766 HARAI MP-36-002-014-002/84
(RATAMATI) 		1736002014NRG23260120231446535 26/01/2023 premvati 1736002014WL135145 premvati 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 premvati NARMADA JHABUA GRAMIN BANK(508515)
767 HARAI MP-36-002-014-002/85-A
(RATAMATI) 		1736002014NRG23260120231446538 26/01/2023 Anarkali 1736002014WL135145 Anarkali 00697 BKID0MG8033 1200 1200 Rejected 15/02/2023 887197844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 HARAI MP-36-002-014-002/85-A
(RATAMATI) 		1736002014NRG23260120231446537 26/01/2023 somchand 1736002014WL135145 somchand 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 somchand NARMADA JHABUA GRAMIN BANK(508515)
769 HARAI MP-36-002-014-002/86
(RATAMATI) 		1736002014NRG23260120231446541 26/01/2023 Santosh 1736002014WL135145 Santosh 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Santosh NARMADA JHABUA GRAMIN BANK(508515)
770 HARAI MP-36-002-014-002/86-A
(RATAMATI) 		1736002014NRG23260120231446542 26/01/2023 Jamanvati 1736002014WL135145 Jamanvati 00697 BKID0MG8033 1000 1000 Processed 15/02/2023 887197844 Jamanvati NARMADA JHABUA GRAMIN BANK(508515)
771 HARAI MP-36-002-014-002/87-A
(RATAMATI) 		1736002014NRG23260120231446544 26/01/2023 Ramkishor 1736002014WL135145 Ramkishor 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
772 HARAI MP-36-002-014-004/121
(RATAMATI) 		1736002014NRG23260120231446550 26/01/2023 mantlal 1736002014WL135146 mantlal 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 mantlal NARMADA JHABUA GRAMIN BANK(508515)
773 HARAI MP-36-002-014-004/121-A
(RATAMATI) 		1736002014NRG23260120231446552 26/01/2023 santlal 1736002014WL135146 santlal 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 santlal NARMADA JHABUA GRAMIN BANK(508515)
774 HARAI MP-36-002-014-004/123-A
(RATAMATI) 		1736002014NRG23260120231446557 26/01/2023 Dasoda bai 1736002014WL135146 Dasoda bai 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 Dasodabai CENTRAL BANK OF INDIA(607115)
775 HARAI MP-36-002-014-004/123-A
(RATAMATI) 		1736002014NRG23260120231446556 26/01/2023 rahman 1736002014WL135146 rahman 00697 BKID0MG8033 1200 1200 Processed 15/02/2023 887197844 rahman NARMADA JHABUA GRAMIN BANK(508515)
776 HARAI MP-36-002-014-004/127-A
(RATAMATI) 		1736002014NRG23260120231446559 26/01/2023 kamlabai 1736002014WL135146 kamlabai 00697 BKID0MG8033 200 200 Processed 15/02/2023 887197844 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
777 HARAI MP-36-002-014-004/127-C
(RATAMATI) 		1736002014NRG23260120231446560 26/01/2023 kalabai 1736002014WL135146 kalabai 00697 BKID0MG8033 200 200 Processed 15/02/2023 887197844 kalabai NARMADA JHABUA GRAMIN BANK(508515)
778 HARAI MP-36-002-042-002/194
(KHAMTARA) 		1736002042NRG23240120231440263 26/01/2023 Ramfal Inwati 1736002042WL134671 Ramfal Inwati 00697 BKID0MG8033 1224 1224 Processed 15/02/2023 887197844 RamfalInwati NARMADA JHABUA GRAMIN BANK(508515)
779 HARAI MP-36-002-042-002/249
(KHAMTARA) 		1736002042NRG23240120231440265 26/01/2023 MANIRAM 1736002042WL134671 MANIRAM 00697 BKID0MG8033 1020 1020 Processed 15/02/2023 887197844 MANIRAM STATE BANK OF INDIA(508548)
780 HARAI MP-36-002-043-001/142
(REIYARAO) 		1736002043NRG23250120231443789 26/01/2023 MANOO 1736002043WL134937 MANOO 00697 BKID0MG8033 780 780 Processed 15/02/2023 887197844 MANOO JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
781 HARAI MP-36-002-043-001/16
(REIYARAO) 		1736002043NRG23250120231443795 26/01/2023 BHAGCHAND 1736002043WL134937 BHAGCHAND 00697 BKID0MG8033 975 975 Processed 15/02/2023 887197844 BHAGCHAND STATE BANK OF INDIA(508548)
782 HARAI MP-36-002-043-001/17
(REIYARAO) 		1736002043NRG23250120231443798 26/01/2023 MANSHARAM 1736002043WL134937 MANSHARAM 00697 BKID0MG8033 780 780 Processed 15/02/2023 887197844 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
783 HARAI MP-36-002-043-001/80
(REIYARAO) 		1736002043NRG23250120231443819 26/01/2023 Dasodi 1736002043WL134937 Dasodi 00697 BKID0MG8033 975 975 Processed 15/02/2023 887197844 Dasodi NARMADA JHABUA GRAMIN BANK(508515)
784 HARAI MP-36-002-043-001/89
(REIYARAO) 		1736002043NRG23250120231443823 26/01/2023 VIJAN 1736002043WL134937 VIJAN 00697 BKID0MG8033 780 780 Processed 15/02/2023 887197844 VIJAN NARMADA JHABUA GRAMIN BANK(508515)
785 HARAI MP-36-002-043-002/216
(REIYARAO) 		1736002043NRG23250120231443842 26/01/2023 BHOLE 1736002043WL134937 BHOLE 00697 BKID0MG8033 975 975 Processed 15/02/2023 887197844 BHOLE NARMADA JHABUA GRAMIN BANK(508515)
786 HARAI MP-36-002-043-002/259
(REIYARAO) 		1736002043NRG23250120231443854 26/01/2023 BHAJAN 1736002043WL134937 BHAJAN 00697 BKID0MG8033 780 780 Processed 15/02/2023 887197844 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
787 HARAI MP-36-002-043-002/279
(REIYARAO) 		1736002043NRG23250120231443864 26/01/2023 Hariom 1736002043WL134937 Hariom 00697 BKID0MG8033 195 195 Processed 15/02/2023 887197844 Hariom CENTRAL BANK OF INDIA(607115)
SubTotal 153726 153726
788 HARAI MP-36-002-007-008/1206
(BUDDEINA BHAUND) 		1736002007NRG23250120231440696 26/01/2023 SUNDAR 1736002007WL134724 SUNDAR 00697 BKID0NAMRGB 816 816 Processed 15/02/2023 887197844 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
789 HARAI MP-36-002-007-008/423
(BUDDEINA BHAUND) 		1736002007NRG23250120231440713 26/01/2023 HETRAM 1736002007WL134724 HETRAM 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887197844 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
790 HARAI MP-36-002-007-008/435
(BUDDEINA BHAUND) 		1736002007NRG23250120231440723 26/01/2023 HARISHANKAR 1736002007WL134724 HARISHANKAR 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887197844 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
791 HARAI MP-36-002-007-008/448-C
(BUDDEINA BHAUND) 		1736002007NRG23250120231440726 26/01/2023 TULARAM 1736002007WL134724 TULARAM 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887197844 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
792 HARAI MP-36-002-014-002/88
(RATAMATI) 		1736002014NRG23260120231446547 26/01/2023 munni 1736002014WL135145 munni 00697 BKID0NAMRGB 800 800 Processed 15/02/2023 887197844 munni STATE BANK OF INDIA(508548)
SubTotal 4880 4880
Total 868341 868341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_260123APB_FTO_654757 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1224
2 HARAI MP1736002_260123APB_FTO_654757 Central Bank Of India CBIN0280751 AMARWARA 5508
3 HARAI MP1736002_260123APB_FTO_654757 Central Bank Of India CBIN0280754 HARRAI 300362
4 HARAI MP1736002_260123APB_FTO_654757 State Bank of India SBIN0000348 CHHINDWARA 1200
5 HARAI MP1736002_260123APB_FTO_654757 State Bank of India SBIN0001713 AMARWADA 16140
6 HARAI MP1736002_260123APB_FTO_654757 State Bank of India SBIN0002840 CHHAPARA 2388
7 HARAI MP1736002_260123APB_FTO_654757 State Bank of India SBIN0007358 PARASIA 1224
8 HARAI MP1736002_260123APB_FTO_654757 State Bank of India SBIN0014124 TAMIYA 4860
9 HARAI MP1736002_260123APB_FTO_654757 State Bank of India SBIN0014390 HARRAI 250452
10 HARAI MP1736002_260123APB_FTO_654757 UCO Bank UCBA0001391 DANGIDHANA 1200
11 HARAI MP1736002_260123APB_FTO_654757 Central Madhya Pradesh Gramin Bank CBIN0R20002 Aari 1200
12 HARAI MP1736002_260123APB_FTO_654757 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 2436
13 HARAI MP1736002_260123APB_FTO_654757 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 27611
14 HARAI MP1736002_260123APB_FTO_654757 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 2178
15 HARAI MP1736002_260123APB_FTO_654757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
16 HARAI MP1736002_260123APB_FTO_654757 Fino Payments Bank Ltd FINO0001446 MP RO 2412
17 HARAI MP1736002_260123APB_FTO_654757 India Post Payments Bank IPOS0000001 Chindwada 4188
18 HARAI MP1736002_260123APB_FTO_654757 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 7344
19 HARAI MP1736002_260123APB_FTO_654757 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 75408
20 HARAI MP1736002_260123APB_FTO_654757 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 153726
21 HARAI MP1736002_260123APB_FTO_654757 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 4880

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