Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_290323APB_FTO_733131
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-36-002-021-002/109
(SALDHANA) 		1736002021NRG23121220221130692 29/03/2023 Shivkumari Maravi 1736002021WL113160 Shivkumari Maravi 00045 BARB0CHHIND 1224 1224 Processed 04/04/2023 873397553 ShivkumariMaravi BANK OF BARODA(606985)
2 HARAI MP-36-002-031-002/312
(BAKA) 		1736002031NRG23280320231653155 29/03/2023 poonam Kavreti 1736002031WL157338 poonam Kavreti 00045 BARB0CHHIND 1000 1000 Processed 04/04/2023 873397553 poonamKavreti STATE BANK OF INDIA(508548)
SubTotal 2224 2224
3 HARAI MP-36-002-027-001/67
(BELPATHAR) 		1736002027NRG23141220221149403 29/03/2023 Sipatiya 1736002027WL114509 Sipatiya 00051 MAHB0000552 1428 1428 Processed 04/04/2023 873397553 Sipatiya STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 HARAI MP-36-002-006-003/130
(SAMARDHOH) 		1736002006NRG23071220221105378 29/03/2023 RUSIYA DHURVE 1736002006WL110525 RUSIYA DHURVE 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 RUSIYADHURVE CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-006-003/130
(SAMARDHOH) 		1736002006NRG23071220221105377 29/03/2023 RUSIYA DHURVE 1736002006WL110525 RUSIYA DHURVE 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 RUSIYADHURVE NARMADA JHABUA GRAMIN BANK(508515)
6 HARAI MP-36-002-006-003/130
(SAMARDHOH) 		1736002006NRG23071220221105376 29/03/2023 RUSIYA DHURVE 1736002006WL110525 RUSIYA DHURVE 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 RUSIYADHURVE CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-006-003/130
(SAMARDHOH) 		1736002006NRG23071220221105375 29/03/2023 RUSIYA DHURVE 1736002006WL110525 RUSIYA DHURVE 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 RUSIYADHURVE NARMADA JHABUA GRAMIN BANK(508515)
8 HARAI MP-36-002-006-003/178
(SAMARDHOH) 		1736002006NRG23071220221105381 29/03/2023 RAMLAL 1736002006WL110525 RAMLAL 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 RAMLAL STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-006-003/178
(SAMARDHOH) 		1736002006NRG23071220221105379 29/03/2023 RAMLAL 1736002006WL110525 RAMLAL 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 RAMLAL STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-006-003/178
(SAMARDHOH) 		1736002006NRG23071220221105382 29/03/2023 SUKHWATI 1736002006WL110525 SUKHWATI 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 SUKHWATI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-006-003/178
(SAMARDHOH) 		1736002006NRG23071220221105380 29/03/2023 SUKHWATI 1736002006WL110525 SUKHWATI 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 SUKHWATI CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-002/141
(TENDINI) 		1736002011NRG23161220221155651 29/03/2023 SUMAT 1736002011WL115315 SUMAT 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SUMAT CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-002/142
(TENDINI) 		1736002011NRG23161220221155654 29/03/2023 SYAMKALI 1736002011WL115315 SYAMKALI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SYAMKALI STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-011-002/174
(TENDINI) 		1736002011NRG23091220221117101 29/03/2023 KAMALA BAI 1736002011WL111641 KAMALA BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 KAMALABAI CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-011-002/383
(TENDINI) 		1736002011NRG23091220221117102 29/03/2023 Ramdas 1736002011WL111641 Ramdas 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Ramdas CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-011-002/91
(TENDINI) 		1736002011NRG23091220221117103 29/03/2023 RAMDAYAL 1736002011WL111641 RAMDAYAL 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 RAMDAYAL CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-011-002/92-A
(TENDINI) 		1736002011NRG23091220221117104 29/03/2023 SHYYAMPYARI 1736002011WL111641 SHYYAMPYARI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SHYYAMPYARI CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-011-002/94-A
(TENDINI) 		1736002011NRG23091220221117105 29/03/2023 Kusum 1736002011WL111641 Kusum 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 Kusum INDUSIND BANK(607189)
19 HARAI MP-36-002-012-003/184
(TENDUKHEDA) 		1736002012NRG23071220221109542 29/03/2023 sukhbati 1736002012WL110850 sukhbati 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 sukhbati CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-012-003/219-B
(TENDUKHEDA) 		1736002012NRG23071220221109544 29/03/2023 dayal 1736002012WL110850 dayal 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 dayal CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-012-003/229
(TENDUKHEDA) 		1736002012NRG23071220221109548 29/03/2023 munni bai 1736002012WL110850 munni bai 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 munnibai CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-012-003/235
(TENDUKHEDA) 		1736002012NRG23071220221109550 29/03/2023 GYANO BAI 1736002012WL110850 GYANO BAI 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 GYANOBAI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-012-003/246-A
(TENDUKHEDA) 		1736002012NRG23071220221109552 29/03/2023 geeta bai 1736002012WL110850 geeta bai 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 geetabai CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-012-003/246-A
(TENDUKHEDA) 		1736002012NRG23071220221109551 29/03/2023 MOHANLAL 1736002012WL110850 MOHANLAL 00089 CBIN0280754 408 408 Processed 04/04/2023 873397553 MOHANLAL CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-012-003/257-A
(TENDUKHEDA) 		1736002012NRG23071220221109553 29/03/2023 KARPAL 1736002012WL110850 KARPAL 00089 CBIN0280754 204 204 Processed 04/04/2023 873397553 KARPAL CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-012-003/267-B
(TENDUKHEDA) 		1736002012NRG23071220221109555 29/03/2023 babli bai 1736002012WL110850 babli bai 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 bablibai CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-012-003/267-B
(TENDUKHEDA) 		1736002012NRG23071220221109554 29/03/2023 MANOJ 1736002012WL110850 MANOJ 00089 CBIN0280754 816 816 Processed 04/04/2023 873397553 MANOJ STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-012-003/275
(TENDUKHEDA) 		1736002012NRG23071220221109556 29/03/2023 dayaram 1736002012WL110850 dayaram 00089 CBIN0280754 816 816 Processed 04/04/2023 873397553 dayaram CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-014-005/199-A
(RATAMATI) 		1736002014NRG23161220221154562 29/03/2023 ROOPCHND 1736002014WL115202 ROOPCHND 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 ROOPCHND STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-014-005/217-B
(RATAMATI) 		1736002014NRG23161220221154573 29/03/2023 Shushila 1736002014WL115202 Shushila 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 Shushila CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-014-005/227-A
(RATAMATI) 		1736002014NRG23141220221148323 29/03/2023 ASHOK YADAV 1736002014WL114388 ASHOK YADAV 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-014-005/227-A
(RATAMATI) 		1736002014NRG23141220221148321 29/03/2023 ASHOK YADAV 1736002014WL114388 ASHOK YADAV 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-015-001/19
(MOHRIYA) 		1736002015NRG23301120221078050 29/03/2023 raharshi 1736002015WL107187 raharshi 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 raharshi STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-015-001/9
(MOHRIYA) 		1736002000NRG23121220221128709 29/03/2023 RADHE 1736002WL112987 RADHE 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 RADHE CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-015-005/268-B
(MOHRIYA) 		1736002015NRG23101220221123596 29/03/2023 OMPRAKASH UIKEY 1736002015WL112386 OMPRAKASH UIKEY 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 OMPRAKASHUIKEY CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-016-002/118
(DEORI) 		1736002016NRG23101220221119719 29/03/2023 RamDyal Dhurve 1736002016WL111860 RamDyal Dhurve 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 RamDyalDhurve CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-016-002/120-A
(DEORI) 		1736002016NRG23101220221119721 29/03/2023 MEHATVATI 1736002016WL111860 MEHATVATI 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 MEHATVATI STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-016-002/127
(DEORI) 		1736002016NRG23101220221119728 29/03/2023 KUNGILAL 1736002016WL111860 KUNGILAL 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 KUNGILAL CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-021-002/109
(SALDHANA) 		1736002021NRG23121220221130693 29/03/2023 Girja 1736002021WL113160 Girja 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 Girja CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-022-002/214-A
(CHURISAJAWA) 		1736002022NRG23051220221097695 29/03/2023 ashok kumar 1736002022WL109743 ashok kumar 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 ashokkumar FINO PAYMENTS BANK LTD(608001)
41 HARAI MP-36-002-022-002/214-A
(CHURISAJAWA) 		1736002022NRG23051220221097697 29/03/2023 ashok kumar 1736002022WL109743 ashok kumar 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 ashokkumar FINO PAYMENTS BANK LTD(608001)
42 HARAI MP-36-002-022-002/258
(CHURISAJAWA) 		1736002022NRG23051220221097669 29/03/2023 bipalal 1736002022WL109739 bipalal 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 bipalal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-026-001/143
(BHOIPAR) 		1736002000NRG23131220221142494 29/03/2023 jalsram 1736002WL113932 jalsram 00089 CBIN0280754 1400 1400 Processed 04/04/2023 873397553 jalsram CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-026-001/143
(BHOIPAR) 		1736002000NRG23131220221142495 29/03/2023 lakhnvati 1736002WL113932 lakhnvati 00089 CBIN0280754 1400 1400 Processed 04/04/2023 873397553 lakhnvati CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-026-001/277
(BHOIPAR) 		1736002026NRG23081220221113410 29/03/2023 SALAKRAM INWATI 1736002026WL111243 SALAKRAM INWATI 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 SALAKRAMINWATI CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-026-001/290-B
(BHOIPAR) 		1736002026NRG23081220221113412 29/03/2023 Putal 1736002026WL111243 Putal 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 Putal CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-026-001/67-A
(BHOIPAR) 		1736002000NRG23131220221142498 29/03/2023 Sarvat 1736002WL113932 Sarvat 00089 CBIN0280754 1400 1400 Processed 04/04/2023 873397553 Sarvat STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-026-001/7
(BHOIPAR) 		1736002000NRG23131220221142500 29/03/2023 parsad 1736002WL113932 parsad 00089 CBIN0280754 1400 1400 Processed 04/04/2023 873397553 parsad CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-028-002/162
(DAMKHOH) 		1736002028NRG23021120220984874 29/03/2023 mullu 1736002028WL091381 mullu 00089 CBIN0280754 201 201 Processed 04/04/2023 873397553 mullu CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-028-002/169
(DAMKHOH) 		1736002028NRG23021120220984877 29/03/2023 brajlal 1736002028WL091381 brajlal 00089 CBIN0280754 201 201 Processed 04/04/2023 873397553 brajlal CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-028-002/172
(DAMKHOH) 		1736002028NRG23021120220984879 29/03/2023 vimla 1736002028WL091381 vimla 00089 CBIN0280754 201 201 Processed 04/04/2023 873397553 vimla CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-028-002/176
(DAMKHOH) 		1736002028NRG23021120220984880 29/03/2023 sanshyam 1736002028WL091381 sanshyam 00089 CBIN0280754 201 201 Processed 04/04/2023 873397553 sanshyam CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-028-002/182
(DAMKHOH) 		1736002028NRG23021120220984882 29/03/2023 rajesh bai 1736002028WL091381 rajesh bai 00089 CBIN0280754 201 201 Processed 04/04/2023 873397553 rajeshbai CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-028-002/199
(DAMKHOH) 		1736002028NRG23021120220984883 29/03/2023 bisaniya 1736002028WL091381 bisaniya 00089 CBIN0280754 201 201 Processed 04/04/2023 873397553 bisaniya CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-030-001/115
(KOTHIYA) 		1736002030NRG23050220231492165 29/03/2023 RAJESH INVATI 1736002030WL138814 RAJESH INVATI 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 RAJESHINVATI CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-030-001/119
(KOTHIYA) 		1736002030NRG23050220231492160 29/03/2023 mehtap 1736002030WL138812 mehtap 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 mehtap CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-030-002/187
(KOTHIYA) 		1736002030NRG23050220231492166 29/03/2023 sonam 1736002030WL138814 sonam 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 sonam STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-030-002/207-A
(KOTHIYA) 		1736002030NRG23050220231492167 29/03/2023 SUNEEL UIKEY 1736002030WL138814 SUNEEL UIKEY 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 SUNEELUIKEY CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-030-003/1215
(KOTHIYA) 		1736002030NRG23151120221016363 29/03/2023 CHHIDDI VISHVAKARMA 1736002030WL098058 CHHIDDI VISHVAKARMA 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 CHHIDDIVISHVAKARMA CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-030-003/277
(KOTHIYA) 		1736002030NRG23260220231535425 29/03/2023 MUNIYA BAI 1736002030WL147165 MUNIYA BAI 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 MUNIYABAI CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-030-003/278
(KOTHIYA) 		1736002030NRG23260220231535426 29/03/2023 santlal 1736002030WL147165 santlal 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 santlal CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-030-003/280
(KOTHIYA) 		1736002030NRG23260220231535427 29/03/2023 DEHLU UIKEY 1736002030WL147165 DEHLU UIKEY 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 DEHLUUIKEY CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-030-003/285
(KOTHIYA) 		1736002030NRG23260220231535428 29/03/2023 CHUTTA UIKEY 1736002030WL147165 CHUTTA UIKEY 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 CHUTTAUIKEY CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-030-003/285
(KOTHIYA) 		1736002030NRG23260220231535429 29/03/2023 KIRAN 1736002030WL147165 KIRAN 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 KIRAN CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-030-003/286
(KOTHIYA) 		1736002030NRG23260220231535430 29/03/2023 sarati 1736002030WL147165 sarati 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 sarati CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-030-003/292
(KOTHIYA) 		1736002030NRG23260220231535431 29/03/2023 manobai 1736002030WL147165 manobai 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 manobai CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-030-003/301
(KOTHIYA) 		1736002030NRG23260220231535432 29/03/2023 rataniya 1736002030WL147165 rataniya 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 rataniya CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-030-003/315
(KOTHIYA) 		1736002030NRG23260220231535434 29/03/2023 GHASEETA AHKEY 1736002030WL147165 GHASEETA AHKEY 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 GHASEETAAHKEY CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-030-003/318
(KOTHIYA) 		1736002030NRG23260220231535436 29/03/2023 SAMPAT 1736002030WL147165 SAMPAT 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 SAMPAT CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-030-003/327
(KOTHIYA) 		1736002030NRG23151120221016368 29/03/2023 anand 1736002030WL098058 anand 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 anand CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-030-003/327
(KOTHIYA) 		1736002030NRG23151120221016367 29/03/2023 bharat 1736002030WL098058 bharat 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 bharat CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-030-003/340
(KOTHIYA) 		1736002030NRG23151120221016369 29/03/2023 ramprasad 1736002030WL098058 ramprasad 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 ramprasad CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-030-003/345
(KOTHIYA) 		1736002030NRG23260220231535440 29/03/2023 SAVITRIBAI TEKAM 1736002030WL147165 SAVITRIBAI TEKAM 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 SAVITRIBAITEKAM CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-030-003/348-A
(KOTHIYA) 		1736002030NRG23260220231535442 29/03/2023 santosh 1736002030WL147165 santosh 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 santosh STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-030-003/379
(KOTHIYA) 		1736002030NRG23050220231492164 29/03/2023 santu 1736002030WL138813 santu 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 santu CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-030-003/392
(KOTHIYA) 		1736002030NRG23050220231492168 29/03/2023 kamalwati 1736002030WL138814 kamalwati 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 kamalwati CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-030-003/394-A
(KOTHIYA) 		1736002030NRG23260220231535444 29/03/2023 RAJKUMARI IRPACHI 1736002030WL147165 RAJKUMARI IRPACHI 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 RAJKUMARIIRPACHI CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-030-003/402
(KOTHIYA) 		1736002030NRG23260220231535446 29/03/2023 ramko 1736002030WL147165 ramko 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 ramko CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-030-003/402
(KOTHIYA) 		1736002030NRG23260220231535447 29/03/2023 sevlal 1736002030WL147165 sevlal 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 sevlal FINO PAYMENTS BANK LTD(608001)
80 HARAI MP-36-002-030-003/452
(KOTHIYA) 		1736002030NRG23151120221016371 29/03/2023 UMASHANKAR SAHU 1736002030WL098058 UMASHANKAR SAHU 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 UMASHANKARSAHU CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-033-001/1
(PALANI) 		1736002033NRG23101220221123214 29/03/2023 sarshiya 1736002033WL112354 sarshiya 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 sarshiya CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-033-001/1-B
(PALANI) 		1736002033NRG23101220221123216 29/03/2023 Sushila 1736002033WL112354 Sushila 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 Sushila CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-033-001/1-B
(PALANI) 		1736002033NRG23101220221123215 29/03/2023 Vinod 1736002033WL112354 Vinod 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 Vinod CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-033-001/10-A
(PALANI) 		1736002033NRG23101220221123219 29/03/2023 RAJESH 1736002033WL112354 RAJESH 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 RAJESH CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-033-001/12
(PALANI) 		1736002033NRG23101220221123220 29/03/2023 sanilal 1736002033WL112354 sanilal 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 sanilal CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-033-001/13
(PALANI) 		1736002033NRG23101220221123223 29/03/2023 baisakhu 1736002033WL112354 baisakhu 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 baisakhu CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-033-001/14
(PALANI) 		1736002033NRG23101220221123224 29/03/2023 SHEROBAI 1736002033WL112354 SHEROBAI 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 SHEROBAI CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-033-001/15
(PALANI) 		1736002033NRG23101220221123226 29/03/2023 gangaram 1736002033WL112354 gangaram 00089 CBIN0280754 204 204 Processed 04/04/2023 873397553 gangaram NARMADA JHABUA GRAMIN BANK(508515)
89 HARAI MP-36-002-033-001/16-B
(PALANI) 		1736002033NRG23101220221123228 29/03/2023 PERMWATI 1736002033WL112354 PERMWATI 00089 CBIN0280754 816 816 Processed 04/04/2023 873397553 PERMWATI CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-033-001/17
(PALANI) 		1736002033NRG23101220221123230 29/03/2023 SHASHI BAI 1736002033WL112354 SHASHI BAI 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 SHASHIBAI STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-033-001/18-A
(PALANI) 		1736002033NRG23101220221123231 29/03/2023 JANKE 1736002033WL112354 JANKE 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 JANKE STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-033-001/19-A
(PALANI) 		1736002033NRG23101220221123232 29/03/2023 JAMLAL 1736002033WL112354 JAMLAL 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 JAMLAL CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-033-001/19-A
(PALANI) 		1736002033NRG23101220221123233 29/03/2023 SUMANTRA 1736002033WL112354 SUMANTRA 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 SUMANTRA CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-033-001/21-A
(PALANI) 		1736002033NRG23101220221123237 29/03/2023 nattho bai 1736002033WL112354 nattho bai 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 natthobai CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-033-001/21-A
(PALANI) 		1736002033NRG23101220221123236 29/03/2023 shakkarsa 1736002033WL112354 shakkarsa 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 shakkarsa CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-033-001/21-B
(PALANI) 		1736002033NRG23101220221123239 29/03/2023 AMLVATI BAI 1736002033WL112354 AMLVATI BAI 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 AMLVATIBAI CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-033-001/22-B
(PALANI) 		1736002033NRG23101220221123240 29/03/2023 CHIRANWATI 1736002033WL112354 CHIRANWATI 00089 CBIN0280754 816 816 Processed 04/04/2023 873397553 CHIRANWATI STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-033-001/23
(PALANI) 		1736002033NRG23101220221123242 29/03/2023 MULIYABAI 1736002033WL112354 MULIYABAI 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 MULIYABAI CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-033-001/27
(PALANI) 		1736002033NRG23101220221123245 29/03/2023 ANIL 1736002033WL112354 ANIL 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 ANIL CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-033-001/27
(PALANI) 		1736002033NRG23101220221123244 29/03/2023 chhotibai 1736002033WL112354 chhotibai 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 chhotibai CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-033-001/28-B
(PALANI) 		1736002033NRG23101220221123248 29/03/2023 MANTI BAI INVATI 1736002033WL112354 MANTI BAI INVATI 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 MANTIBAIINVATI CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-033-001/28-C
(PALANI) 		1736002033NRG23101220221123249 29/03/2023 gulabvati 1736002033WL112354 gulabvati 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 gulabvati STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-033-001/29
(PALANI) 		1736002033NRG23101220221123253 29/03/2023 MERLAL 1736002033WL112354 MERLAL 00089 CBIN0280754 816 816 Processed 04/04/2023 873397553 MERLAL CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-033-001/3
(PALANI) 		1736002033NRG23101220221123254 29/03/2023 permvati 1736002033WL112354 permvati 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 permvati STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-033-001/30
(PALANI) 		1736002033NRG23101220221123256 29/03/2023 sheklal 1736002033WL112354 sheklal 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 sheklal CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-033-001/31
(PALANI) 		1736002033NRG23101220221123258 29/03/2023 gilasobai 1736002033WL112354 gilasobai 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 gilasobai CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-033-001/31
(PALANI) 		1736002033NRG23101220221123257 29/03/2023 kammu 1736002033WL112354 kammu 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 kammu CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-033-001/32
(PALANI) 		1736002033NRG23101220221123259 29/03/2023 CHANRBHAN 1736002033WL112354 CHANRBHAN 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 CHANRBHAN CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-033-001/33
(PALANI) 		1736002033NRG23101220221123260 29/03/2023 SUNEEL KAKODEYUA 1736002033WL112354 SUNEEL KAKODEYUA 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 SUNEELKAKODEYUA CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-033-001/33-A
(PALANI) 		1736002033NRG23101220221123261 29/03/2023 HERAWATI 1736002033WL112354 HERAWATI 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 HERAWATI CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-033-001/35
(PALANI) 		1736002033NRG23101220221123263 29/03/2023 PORAN 1736002033WL112354 PORAN 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 PORAN CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-033-001/36-A
(PALANI) 		1736002033NRG23101220221123264 29/03/2023 SOBHARAM 1736002033WL112354 SOBHARAM 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 SOBHARAM CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-033-001/38-A
(PALANI) 		1736002033NRG23101220221123265 29/03/2023 JEHLALBAI 1736002033WL112354 JEHLALBAI 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 JEHLALBAI STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-033-001/38-B
(PALANI) 		1736002033NRG23101220221123266 29/03/2023 BATTI BAI 1736002033WL112354 BATTI BAI 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 BATTIBAI CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-033-001/38-B
(PALANI) 		1736002033NRG23101220221123267 29/03/2023 TULSIRAM 1736002033WL112354 TULSIRAM 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 TULSIRAM CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-033-001/39
(PALANI) 		1736002033NRG23101220221123268 29/03/2023 SANTLAL 1736002033WL112354 SANTLAL 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 SANTLAL CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-033-001/39-A
(PALANI) 		1736002033NRG23101220221123269 29/03/2023 kamlesh 1736002033WL112354 kamlesh 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 kamlesh STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-033-001/4
(PALANI) 		1736002033NRG23101220221123271 29/03/2023 chotobai 1736002033WL112354 chotobai 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 chotobai CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-033-001/4
(PALANI) 		1736002033NRG23101220221123270 29/03/2023 DEENDYAL 1736002033WL112354 DEENDYAL 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 DEENDYAL CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-033-001/40-B
(PALANI) 		1736002033NRG23101220221123272 29/03/2023 SEETARAM 1736002033WL112354 SEETARAM 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 SEETARAM STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-033-001/41
(PALANI) 		1736002033NRG23101220221123273 29/03/2023 kailash 1736002033WL112354 kailash 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 kailash CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-033-001/41
(PALANI) 		1736002033NRG23101220221123274 29/03/2023 ramsiya 1736002033WL112354 ramsiya 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 ramsiya CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-033-001/42-A
(PALANI) 		1736002033NRG23101220221123276 29/03/2023 CHANDRSHI 1736002033WL112354 CHANDRSHI 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 CHANDRSHI STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-033-001/42-A
(PALANI) 		1736002033NRG23101220221123277 29/03/2023 kershana 1736002033WL112354 kershana 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 kershana CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-033-001/43-A
(PALANI) 		1736002033NRG23101220221123279 29/03/2023 jagesh 1736002033WL112354 jagesh 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 jagesh CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-033-001/44
(PALANI) 		1736002033NRG23101220221123281 29/03/2023 phoolbhan 1736002033WL112354 phoolbhan 00089 CBIN0280754 1020 1020 Processed 04/04/2023 873397553 phoolbhan CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-033-002/106-A
(PALANI) 		1736002033NRG23181120221029598 29/03/2023 jagram 1736002033WL100322 jagram 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873397553 jagram CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-033-002/106-A
(PALANI) 		1736002033NRG23181120221029599 29/03/2023 manbati 1736002033WL100322 manbati 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873397553 manbati CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-033-002/112-A
(PALANI) 		1736002033NRG23191120221032664 29/03/2023 kamal 1736002033WL100868 kamal 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 kamal CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-033-002/140
(PALANI) 		1736002033NRG23191120221032670 29/03/2023 bhagvati 1736002033WL100868 bhagvati 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 bhagvati CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-033-002/152-A
(PALANI) 		1736002033NRG23191120221032674 29/03/2023 BUDMAN 1736002033WL100868 BUDMAN 00089 CBIN0280754 1005 1005 Processed 04/04/2023 873397553 BUDMAN CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-033-002/168-A
(PALANI) 		1736002033NRG23101220221123292 29/03/2023 ashok 1736002033WL112354 ashok 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 ashok CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-033-002/183
(PALANI) 		1736002033NRG23191120221032678 29/03/2023 rajvati 1736002033WL100868 rajvati 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 rajvati CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-033-002/189
(PALANI) 		1736002033NRG23191120221032682 29/03/2023 shanti 1736002033WL100868 shanti 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 shanti CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-033-002/189
(PALANI) 		1736002033NRG23191120221032681 29/03/2023 vrindavan 1736002033WL100868 vrindavan 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 vrindavan CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-033-002/193-A
(PALANI) 		1736002033NRG23181120221029605 29/03/2023 sakervati 1736002033WL100322 sakervati 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873397553 sakervati CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-033-002/193-A
(PALANI) 		1736002033NRG23191120221032683 29/03/2023 santosh 1736002033WL100868 santosh 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 santosh CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-033-002/194-C
(PALANI) 		1736002033NRG23101220221123295 29/03/2023 RAJESH 1736002033WL112354 RAJESH 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 RAJESH CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-033-002/202
(PALANI) 		1736002033NRG23181120221029606 29/03/2023 AETRAJ 1736002033WL100322 AETRAJ 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873397553 AETRAJ CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-033-002/214-A
(PALANI) 		1736002033NRG23191120221032687 29/03/2023 ghayaprasad 1736002033WL100868 ghayaprasad 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 ghayaprasad CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-033-002/218-A
(PALANI) 		1736002033NRG23101220221123300 29/03/2023 MANTVATI 1736002033WL112354 MANTVATI 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 MANTVATI CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-033-002/218-A
(PALANI) 		1736002033NRG23101220221123299 29/03/2023 POSLAL 1736002033WL112354 POSLAL 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 POSLAL CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-033-002/66
(PALANI) 		1736002033NRG23181120221029608 29/03/2023 rajkumaer 1736002033WL100322 rajkumaer 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873397553 rajkumaer CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-033-002/67-A
(PALANI) 		1736002033NRG23181120221029611 29/03/2023 shankariya dhurwey 1736002033WL100322 shankariya dhurwey 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873397553 shankariyadhurwey CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-033-002/67-A
(PALANI) 		1736002033NRG23181120221029610 29/03/2023 vistram dhurwey 1736002033WL100322 vistram dhurwey 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873397553 vistramdhurwey CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-033-002/73
(PALANI) 		1736002033NRG23191120221032690 29/03/2023 SIVRAM 1736002033WL100868 SIVRAM 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 SIVRAM CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-033-002/76-A
(PALANI) 		1736002033NRG23181120221029613 29/03/2023 KISANVATI 1736002033WL100322 KISANVATI 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873397553 KISANVATI CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-033-002/80
(PALANI) 		1736002033NRG23191120221032692 29/03/2023 polvati 1736002033WL100868 polvati 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 polvati CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-033-002/87
(PALANI) 		1736002033NRG23181120221029614 29/03/2023 malti nagvansi 1736002033WL100322 malti nagvansi 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873397553 maltinagvansi CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-033-002/87-A
(PALANI) 		1736002033NRG23191120221032694 29/03/2023 santkumer 1736002033WL100868 santkumer 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 santkumer CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-033-002/87-A
(PALANI) 		1736002033NRG23101220221123303 29/03/2023 santkumer 1736002033WL112354 santkumer 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 santkumer CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-033-002/93-B
(PALANI) 		1736002033NRG23181120221029615 29/03/2023 gulman 1736002033WL100322 gulman 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873397553 gulman CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-033-002/96-A
(PALANI) 		1736002033NRG23191120221032696 29/03/2023 jangalsi dhurwey 1736002033WL100868 jangalsi dhurwey 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 jangalsidhurwey CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-033-003/277-A
(PALANI) 		1736002033NRG23191120221032722 29/03/2023 MANSHIG 1736002033WL100868 MANSHIG 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 MANSHIG STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-033-003/318
(PALANI) 		1736002033NRG23191120221032734 29/03/2023 TERATLAL 1736002033WL100868 TERATLAL 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 TERATLAL CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-033-003/327
(PALANI) 		1736002033NRG23191120221032743 29/03/2023 ROPCHAND 1736002033WL100868 ROPCHAND 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 ROPCHAND STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-035-002/110
(THARWA) 		1736002035NRG23091220221118119 29/03/2023 Atarvati 1736002035WL111705 Atarvati 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 Atarvati CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-035-002/110
(THARWA) 		1736002035NRG23091220221118118 29/03/2023 salakram 1736002035WL111705 salakram 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 salakram CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-035-002/111-A
(THARWA) 		1736002035NRG23091220221118120 29/03/2023 Dinesh 1736002035WL111705 Dinesh 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Dinesh CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-035-002/114
(THARWA) 		1736002035NRG23091220221118121 29/03/2023 beejvati 1736002035WL111705 beejvati 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 beejvati CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-035-002/116
(THARWA) 		1736002035NRG23091220221118122 29/03/2023 sehtar 1736002035WL111705 sehtar 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 sehtar CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-035-002/118
(THARWA) 		1736002035NRG23091220221118123 29/03/2023 patiram 1736002035WL111705 patiram 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 patiram CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-035-002/118
(THARWA) 		1736002035NRG23091220221118124 29/03/2023 PRABHA BAI 1736002035WL111705 PRABHA BAI 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 PRABHABAI CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-035-002/119
(THARWA) 		1736002035NRG23091220221118126 29/03/2023 samalvati 1736002035WL111705 samalvati 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 samalvati CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-035-002/119
(THARWA) 		1736002035NRG23091220221118125 29/03/2023 satiram 1736002035WL111705 satiram 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 satiram CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-035-002/120
(THARWA) 		1736002035NRG23091220221118128 29/03/2023 faggobai 1736002035WL111705 faggobai 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 faggobai CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-035-002/120
(THARWA) 		1736002035NRG23091220221118127 29/03/2023 ramprasad 1736002035WL111705 ramprasad 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 ramprasad CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-035-002/121-A
(THARWA) 		1736002035NRG23091220221118129 29/03/2023 Beejlal 1736002035WL111705 Beejlal 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 Beejlal CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-035-002/139
(THARWA) 		1736002035NRG23091220221118131 29/03/2023 AMARIYA 1736002035WL111705 AMARIYA 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 AMARIYA CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-035-002/139
(THARWA) 		1736002035NRG23091220221118130 29/03/2023 BRAJLAL 1736002035WL111705 BRAJLAL 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 BRAJLAL CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-035-002/139-A
(THARWA) 		1736002035NRG23091220221118133 29/03/2023 PREETI 1736002035WL111705 PREETI 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 PREETI CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-035-002/139-A
(THARWA) 		1736002035NRG23091220221118132 29/03/2023 RAJKUMAR 1736002035WL111705 RAJKUMAR 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 RAJKUMAR CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-035-002/139-B
(THARWA) 		1736002035NRG23091220221118134 29/03/2023 Omkar 1736002035WL111705 Omkar 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 Omkar CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-035-002/140
(THARWA) 		1736002035NRG23091220221118136 29/03/2023 summilal 1736002035WL111705 summilal 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 summilal STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-035-002/141
(THARWA) 		1736002035NRG23091220221118138 29/03/2023 Dhanman 1736002035WL111705 Dhanman 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Dhanman STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-035-002/141
(THARWA) 		1736002035NRG23091220221118137 29/03/2023 mahalal 1736002035WL111705 mahalal 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 mahalal CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-035-002/142
(THARWA) 		1736002035NRG23091220221118140 29/03/2023 chanda bai 1736002035WL111705 chanda bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 chandabai CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-035-002/142
(THARWA) 		1736002035NRG23091220221118141 29/03/2023 mahasi 1736002035WL111705 mahasi 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 mahasi CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-035-002/150
(THARWA) 		1736002035NRG23091220221118142 29/03/2023 ramlal 1736002035WL111705 ramlal 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 ramlal CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-035-002/151-A
(THARWA) 		1736002035NRG23091220221118143 29/03/2023 kuddu 1736002035WL111705 kuddu 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 kuddu CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-036-002/218
(MADHAI) 		1736002036NRG23091220221118168 29/03/2023 Sipatiya 1736002036WL111710 Sipatiya 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Sipatiya CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-036-002/219
(MADHAI) 		1736002036NRG23091220221118169 29/03/2023 asudiya 1736002036WL111710 asudiya 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 asudiya CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-036-002/220
(MADHAI) 		1736002036NRG23091220221118171 29/03/2023 jasman 1736002036WL111710 jasman 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 jasman CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-036-002/232
(MADHAI) 		1736002036NRG23091220221118172 29/03/2023 genda bai 1736002036WL111710 genda bai 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 gendabai STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-036-002/232-A
(MADHAI) 		1736002036NRG23091220221118173 29/03/2023 kapaslal 1736002036WL111710 kapaslal 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 kapaslal CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-036-002/232-B
(MADHAI) 		1736002036NRG23091220221118174 29/03/2023 rajbati bai 1736002036WL111710 rajbati bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 rajbatibai STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-036-002/234
(MADHAI) 		1736002036NRG23091220221118176 29/03/2023 Aarti bai 1736002036WL111710 Aarti bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Aartibai CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-036-002/243
(MADHAI) 		1736002036NRG23091220221118178 29/03/2023 sakar lal 1736002036WL111710 sakar lal 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 sakarlal CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-036-002/258
(MADHAI) 		1736002036NRG23091220221118183 29/03/2023 sarasvati 1736002036WL111710 sarasvati 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 sarasvati CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-036-002/259
(MADHAI) 		1736002036NRG23091220221118184 29/03/2023 Kamlesh Dhurvey 1736002036WL111710 Kamlesh Dhurvey 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 KamleshDhurvey STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-036-002/264
(MADHAI) 		1736002036NRG23091220221118186 29/03/2023 shree ram 1736002036WL111710 shree ram 00089 CBIN0280754 1200 1200 Processed 05/04/2023 873397553 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
192 HARAI MP-36-002-036-002/270
(MADHAI) 		1736002036NRG23091220221118192 29/03/2023 PRAMEELA 1736002036WL111710 PRAMEELA 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 PRAMEELA CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-036-002/287
(MADHAI) 		1736002036NRG23091220221118195 29/03/2023 shakkar 1736002036WL111710 shakkar 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 shakkar CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-036-002/287
(MADHAI) 		1736002036NRG23091220221118196 29/03/2023 sudiya bai 1736002036WL111710 sudiya bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 sudiyabai CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-036-002/287-A
(MADHAI) 		1736002036NRG23091220221118197 29/03/2023 HARO BAI 1736002036WL111710 HARO BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 HAROBAI CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-036-002/287-B
(MADHAI) 		1736002036NRG23091220221118198 29/03/2023 ramkumari 1736002036WL111710 ramkumari 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 ramkumari CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-038-002/109
(NAVALPUR) 		1736002038NRG23121220221132473 29/03/2023 bajjo bai 1736002038WL113303 bajjo bai 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 bajjobai STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-038-002/123-A
(NAVALPUR) 		1736002038NRG23121220221132476 29/03/2023 sivdevi 1736002038WL113303 sivdevi 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 sivdevi CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-038-002/126
(NAVALPUR) 		1736002038NRG23121220221132477 29/03/2023 GAYATRI BAI BARASIYA 1736002038WL113303 GAYATRI BAI BARASIYA 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 GAYATRIBAIBARASIYA STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-038-002/253
(NAVALPUR) 		1736002038NRG23121220221132484 29/03/2023 RAMESH 1736002038WL113303 RAMESH 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 RAMESH CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-038-004/344-C
(NAVALPUR) 		1736002038NRG23121220221132485 29/03/2023 Lalit uikey 1736002038WL113303 Lalit uikey 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 Lalituikey STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-038-004/400
(NAVALPUR) 		1736002038NRG23121220221132487 29/03/2023 AMIT KUMAR BATTI 1736002038WL113303 AMIT KUMAR BATTI 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 AMITKUMARBATTI STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-038-004/418-A
(NAVALPUR) 		1736002038NRG23121220221132489 29/03/2023 BALKUNWAR THAKUR 1736002038WL113303 BALKUNWAR THAKUR 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 BALKUNWARTHAKUR CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-038-004/418-A
(NAVALPUR) 		1736002038NRG23121220221132488 29/03/2023 HAKAM SINGH 1736002038WL113303 HAKAM SINGH 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-038-004/420
(NAVALPUR) 		1736002038NRG23121220221132490 29/03/2023 maniram 1736002038WL113303 maniram 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 maniram CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-038-004/435-A
(NAVALPUR) 		1736002038NRG23121220221132491 29/03/2023 ramkersn 1736002038WL113303 ramkersn 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 ramkersn CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-039-001/51-B
(AMARI) 		1736002039NRG23290320231654737 29/03/2023 Raghuvar Uikey 1736002039WL157441 Raghuvar Uikey 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 RaghuvarUikey CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-039-002/147
(AMARI) 		1736002039NRG23101120221003303 29/03/2023 KISANVATI BAI 1736002039WL095421 KISANVATI BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 KISANVATIBAI CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-039-002/147
(AMARI) 		1736002039NRG23101120221003305 29/03/2023 KISANVATI BAI 1736002039WL095421 KISANVATI BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 KISANVATIBAI CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-039-002/149
(AMARI) 		1736002039NRG23101120221003310 29/03/2023 simarti bai 1736002039WL095423 simarti bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 simartibai CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-039-002/149
(AMARI) 		1736002039NRG23101120221003311 29/03/2023 simarti bai 1736002039WL095423 simarti bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 simartibai CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-039-002/149-A
(AMARI) 		1736002039NRG23101120221003312 29/03/2023 BASANT 1736002039WL095423 BASANT 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 BASANT CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-039-002/149-A
(AMARI) 		1736002039NRG23101120221003314 29/03/2023 BASANT 1736002039WL095423 BASANT 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 BASANT CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-039-002/152
(AMARI) 		1736002039NRG23101120221003276 29/03/2023 hirdesha 1736002039WL095412 hirdesha 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 hirdesha CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-039-002/152
(AMARI) 		1736002039NRG23101120221003278 29/03/2023 hirdesha 1736002039WL095412 hirdesha 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 hirdesha CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-039-002/158-A
(AMARI) 		1736002039NRG23290320231654739 29/03/2023 Lalit Kumar 1736002039WL157441 Lalit Kumar 00089 CBIN0280754 1000 1000 Processed 05/04/2023 873397553 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
217 HARAI MP-36-002-039-002/174
(AMARI) 		1736002039NRG23101120221003340 29/03/2023 jayram 1736002039WL095428 jayram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 jayram CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-039-002/174
(AMARI) 		1736002039NRG23101120221003342 29/03/2023 jayram 1736002039WL095428 jayram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 jayram CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-039-003/192
(AMARI) 		1736002039NRG23290320231654740 29/03/2023 besakhu 1736002039WL157441 besakhu 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 besakhu CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-039-003/203
(AMARI) 		1736002039NRG23290320231654744 29/03/2023 asaram 1736002039WL157441 asaram 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 asaram CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-039-003/203
(AMARI) 		1736002039NRG23290320231654747 29/03/2023 DILEMAN 1736002039WL157441 DILEMAN 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 DILEMAN CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-039-003/203
(AMARI) 		1736002039NRG23290320231654746 29/03/2023 Parsad bai 1736002039WL157441 Parsad bai 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 Parsadbai CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-039-003/203
(AMARI) 		1736002039NRG23290320231654745 29/03/2023 Sukhbhan bhalavi 1736002039WL157441 Sukhbhan bhalavi 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 Sukhbhanbhalavi CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-039-003/205
(AMARI) 		1736002039NRG23290320231654749 29/03/2023 akalvati 1736002039WL157441 akalvati 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 akalvati CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-039-003/205
(AMARI) 		1736002039NRG23290320231654748 29/03/2023 GANGARAM 1736002039WL157441 GANGARAM 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 GANGARAM CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-039-003/205
(AMARI) 		1736002039NRG23290320231654750 29/03/2023 gngaram 1736002039WL157441 gngaram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 gngaram STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-039-003/214
(AMARI) 		1736002039NRG23290320231654755 29/03/2023 Roopshing 1736002039WL157441 Roopshing 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Roopshing CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-039-003/214
(AMARI) 		1736002039NRG23290320231654754 29/03/2023 Sankodi 1736002039WL157441 Sankodi 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Sankodi CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-039-003/214-A
(AMARI) 		1736002039NRG23290320231654756 29/03/2023 Arti 1736002039WL157441 Arti 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Arti CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-039-003/216
(AMARI) 		1736002039NRG23290320231654757 29/03/2023 jagana 1736002039WL157441 jagana 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 jagana CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-039-003/217
(AMARI) 		1736002039NRG23290320231654758 29/03/2023 durgesh 1736002039WL157441 durgesh 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 durgesh CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-039-003/219
(AMARI) 		1736002039NRG23101120221003286 29/03/2023 visram 1736002039WL095416 visram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 visram CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-039-003/219
(AMARI) 		1736002039NRG23101120221003288 29/03/2023 visram 1736002039WL095416 visram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 visram CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-039-003/219-A
(AMARI) 		1736002039NRG23290320231654760 29/03/2023 ANNILAL 1736002039WL157441 ANNILAL 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 ANNILAL CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-039-003/221
(AMARI) 		1736002039NRG23290320231654762 29/03/2023 BISANLAL 1736002039WL157441 BISANLAL 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 BISANLAL CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-039-003/226-A
(AMARI) 		1736002039NRG23290320231654765 29/03/2023 PRKASH 1736002039WL157441 PRKASH 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 PRKASH CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-039-003/226-A
(AMARI) 		1736002039NRG23290320231654766 29/03/2023 SHILA 1736002039WL157441 SHILA 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SHILA CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-039-003/234-A
(AMARI) 		1736002039NRG23290320231654769 29/03/2023 DEEPK KUMAR MARSKOLE 1736002039WL157441 DEEPK KUMAR MARSKOLE 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 DEEPKKUMARMARSKOLE CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-039-003/234-A
(AMARI) 		1736002039NRG23290320231654768 29/03/2023 mohanlal 1736002039WL157441 mohanlal 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 mohanlal CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-039-003/236
(AMARI) 		1736002039NRG23290320231654773 29/03/2023 KAPURA BAI 1736002039WL157441 KAPURA BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 KAPURABAI CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-039-003/236
(AMARI) 		1736002039NRG23290320231654772 29/03/2023 RATIRAM 1736002039WL157441 RATIRAM 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 RATIRAM CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-039-003/237
(AMARI) 		1736002039NRG23290320231654776 29/03/2023 kamalvati 1736002039WL157441 kamalvati 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 kamalvati CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-039-003/237
(AMARI) 		1736002039NRG23290320231654775 29/03/2023 sano bai 1736002039WL157441 sano bai 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 sanobai CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-039-003/238-A
(AMARI) 		1736002039NRG23290320231654778 29/03/2023 sanjana bai 1736002039WL157441 sanjana bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 sanjanabai CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-039-003/238-A
(AMARI) 		1736002039NRG23290320231654777 29/03/2023 SANTKUMAR 1736002039WL157441 SANTKUMAR 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SANTKUMAR CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-039-003/240-A
(AMARI) 		1736002039NRG23290320231654781 29/03/2023 Govind Kanvare 1736002039WL157441 Govind Kanvare 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 GovindKanvare CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-039-003/240-A
(AMARI) 		1736002039NRG23290320231654779 29/03/2023 mahesh 1736002039WL157441 mahesh 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 mahesh CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-039-003/240-A
(AMARI) 		1736002039NRG23290320231654780 29/03/2023 Ramchandr 1736002039WL157441 Ramchandr 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Ramchandr CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-039-003/241
(AMARI) 		1736002039NRG23290320231654784 29/03/2023 Lachchhiram 1736002039WL157441 Lachchhiram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Lachchhiram STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-039-003/241
(AMARI) 		1736002039NRG23290320231654783 29/03/2023 SANTI 1736002039WL157441 SANTI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SANTI CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-039-003/241
(AMARI) 		1736002039NRG23290320231654782 29/03/2023 TARA BAI 1736002039WL157441 TARA BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 TARABAI CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-039-003/242
(AMARI) 		1736002039NRG23290320231654785 29/03/2023 simiya bai 1736002039WL157441 simiya bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 simiyabai CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-039-003/243
(AMARI) 		1736002039NRG23290320231654789 29/03/2023 BHAGTVATI 1736002039WL157441 BHAGTVATI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 BHAGTVATI CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-039-003/243
(AMARI) 		1736002039NRG23290320231654788 29/03/2023 Santa bai 1736002039WL157441 Santa bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Santabai CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-039-003/244
(AMARI) 		1736002039NRG23290320231654791 29/03/2023 danman 1736002039WL157441 danman 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 danman CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-039-003/244
(AMARI) 		1736002039NRG23290320231654792 29/03/2023 GANESHI BAI 1736002039WL157441 GANESHI BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 GANESHIBAI CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-039-003/244
(AMARI) 		1736002039NRG23290320231654793 29/03/2023 Sushma Kanware 1736002039WL157441 Sushma Kanware 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SushmaKanware CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-039-003/247
(AMARI) 		1736002039NRG23290320231654794 29/03/2023 Kanchna Irpache 1736002039WL157441 Kanchna Irpache 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 KanchnaIrpache CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-039-003/249-A
(AMARI) 		1736002039NRG23290320231654795 29/03/2023 RAMKISHORE 1736002039WL157441 RAMKISHORE 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 RAMKISHORE CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-039-003/252
(AMARI) 		1736002039NRG23290320231654796 29/03/2023 Devendra Kumar Barkade 1736002039WL157441 Devendra Kumar Barkade 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 DevendraKumarBarkade CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-039-003/255
(AMARI) 		1736002039NRG23290320231654797 29/03/2023 sunita 1736002039WL157441 sunita 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 sunita CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-039-003/255
(AMARI) 		1736002039NRG23290320231654798 29/03/2023 SUNITA BAI 1736002039WL157441 SUNITA BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SUNITABAI STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-039-003/257-A
(AMARI) 		1736002039NRG23290320231654799 29/03/2023 jayhind 1736002039WL157441 jayhind 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 jayhind CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-039-003/257-A
(AMARI) 		1736002039NRG23290320231654800 29/03/2023 SAROJ BAI 1736002039WL157441 SAROJ BAI 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 SAROJBAI CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-039-003/257-B
(AMARI) 		1736002039NRG23290320231654801 29/03/2023 ANIL 1736002039WL157441 ANIL 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 ANIL CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-040-001/94
(BHEDA) 		1736002040NRG23011220221080481 29/03/2023 raju 1736002040WL107610 raju 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 raju CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-041-001/10
(SUKHAPURA) 		1736002041NRG23161120221020188 29/03/2023 SANKAR 1736002041WL098615 SANKAR 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 SANKAR CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-041-002/152
(SUKHAPURA) 		1736002041NRG23161120221020189 29/03/2023 sewaram 1736002041WL098615 sewaram 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 sewaram CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-041-003/329-A
(SUKHAPURA) 		1736002041NRG23161120221020190 29/03/2023 CHHOTELAL 1736002041WL098615 CHHOTELAL 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 CHHOTELAL STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-045-001/108
(SALEIYBULAKI) 		1736002045NRG23081220221113297 29/03/2023 pera bai 1736002045WL111234 pera bai 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 perabai CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-045-001/113-A
(SALEIYBULAKI) 		1736002045NRG23081220221113298 29/03/2023 SHYAMKUNWAR MASRAM 1736002045WL111234 SHYAMKUNWAR MASRAM 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 SHYAMKUNWARMASRAM CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-045-001/117
(SALEIYBULAKI) 		1736002045NRG23081220221113299 29/03/2023 HEERANSA PARTETI 1736002045WL111234 HEERANSA PARTETI 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 HEERANSAPARTETI CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-045-001/117-A
(SALEIYBULAKI) 		1736002045NRG23081220221113300 29/03/2023 HEERALAL UIKEY 1736002045WL111234 HEERALAL UIKEY 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 HEERALALUIKEY CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-045-001/118
(SALEIYBULAKI) 		1736002045NRG23081220221113301 29/03/2023 GANESHA 1736002045WL111234 GANESHA 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 GANESHA CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-045-001/18
(SALEIYBULAKI) 		1736002045NRG23081220221113305 29/03/2023 KALA BAI 1736002045WL111234 KALA BAI 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 KALABAI CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-045-001/23-A
(SALEIYBULAKI) 		1736002045NRG23081220221113306 29/03/2023 SURESH UIKEY 1736002045WL111234 SURESH UIKEY 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 SURESHUIKEY CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-045-001/44
(SALEIYBULAKI) 		1736002045NRG23081220221113313 29/03/2023 killa 1736002045WL111234 killa 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 killa CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-045-001/51
(SALEIYBULAKI) 		1736002045NRG23081220221113315 29/03/2023 Govind Belwanshi 1736002045WL111234 Govind Belwanshi 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 GovindBelwanshi CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-045-001/56-A
(SALEIYBULAKI) 		1736002045NRG23081220221113316 29/03/2023 ROOPLAL 1736002045WL111234 ROOPLAL 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 ROOPLAL CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-045-001/59
(SALEIYBULAKI) 		1736002045NRG23081220221113317 29/03/2023 ANSLAL MASRAM 1736002045WL111234 ANSLAL MASRAM 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 ANSLALMASRAM CENTRAL BANK OF INDIA(607115)
281 HARAI MP-36-002-045-001/6
(SALEIYBULAKI) 		1736002045NRG23081220221113318 29/03/2023 RINKU MARAVI 1736002045WL111234 RINKU MARAVI 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 RINKUMARAVI CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-045-001/65-A
(SALEIYBULAKI) 		1736002045NRG23081220221113320 29/03/2023 KANHAIYA YADAV 1736002045WL111234 KANHAIYA YADAV 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 KANHAIYAYADAV CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-045-001/75-A
(SALEIYBULAKI) 		1736002045NRG23081220221113321 29/03/2023 sagwati 1736002045WL111234 sagwati 00089 CBIN0280754 400 400 Processed 04/04/2023 873397553 sagwati CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-045-001/85-B
(SALEIYBULAKI) 		1736002045NRG23081220221113324 29/03/2023 Maya Bai Singotiya 1736002045WL111234 Maya Bai Singotiya 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 MayaBaiSingotiya CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-045-003/368-B
(SALEIYBULAKI) 		1736002045NRG23081220221113375 29/03/2023 KIRAN UIKEY 1736002045WL111236 KIRAN UIKEY 00089 CBIN0280754 1428 1428 Processed 04/04/2023 873397553 KIRANUIKEY CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-050-001/159-A
(KIRDA) 		1736002000NRG23111220221125750 29/03/2023 LALIT 1736002WL112674 LALIT 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 LALIT CENTRAL BANK OF INDIA(607115)
287 HARAI MP-36-002-050-001/8
(KIRDA) 		1736002000NRG23111220221125754 29/03/2023 GANESH GYARASIYA 1736002WL112674 GANESH GYARASIYA 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 GANESHGYARASIYA CENTRAL BANK OF INDIA(607115)
288 HARAI MP-36-002-050-001/89
(KIRDA) 		1736002000NRG23111220221125755 29/03/2023 URMILA BAI GYARASIYA 1736002WL112674 URMILA BAI GYARASIYA 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 URMILABAIGYARASIYA CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-050-002/223-A
(KIRDA) 		1736002000NRG23111220221125756 29/03/2023 SHRILAL 1736002WL112674 SHRILAL 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 SHRILAL CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-050-002/234
(KIRDA) 		1736002000NRG23111220221125730 29/03/2023 Anarkali inwati 1736002WL112673 Anarkali inwati 00089 CBIN0280754 204 204 Processed 04/04/2023 873397553 Anarkaliinwati CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-050-002/246
(KIRDA) 		1736002000NRG23111220221125760 29/03/2023 Chhoteram 1736002WL112674 Chhoteram 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 Chhoteram CENTRAL BANK OF INDIA(607115)
292 HARAI MP-36-002-050-002/246
(KIRDA) 		1736002000NRG23111220221125761 29/03/2023 MANGLO BAI 1736002WL112674 MANGLO BAI 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 MANGLOBAI CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-050-002/246-A
(KIRDA) 		1736002000NRG23111220221125762 29/03/2023 ANTRAM PARTETI 1736002WL112674 ANTRAM PARTETI 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 ANTRAMPARTETI CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-050-002/288
(KIRDA) 		1736002000NRG23111220221125737 29/03/2023 Bahori dhurve 1736002WL112673 Bahori dhurve 00089 CBIN0280754 204 204 Processed 04/04/2023 873397553 Bahoridhurve CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-050-002/288-a
(KIRDA) 		1736002000NRG23111220221125740 29/03/2023 JAMANVATI 1736002WL112673 JAMANVATI 00089 CBIN0280754 204 204 Processed 04/04/2023 873397553 JAMANVATI CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-050-002/288-a
(KIRDA) 		1736002000NRG23111220221125739 29/03/2023 LEKHRAM 1736002WL112673 LEKHRAM 00089 CBIN0280754 204 204 Processed 04/04/2023 873397553 LEKHRAM CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-050-002/319
(KIRDA) 		1736002000NRG23111220221125764 29/03/2023 MANKUMARI 1736002WL112674 MANKUMARI 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 MANKUMARI CENTRAL BANK OF INDIA(607115)
298 HARAI MP-36-002-050-002/319
(KIRDA) 		1736002000NRG23111220221125765 29/03/2023 SAMLAL PARTETI 1736002WL112674 SAMLAL PARTETI 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 SAMLALPARTETI CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-052-001/140
(MANKWADI) 		1736002052NRG23031220221088380 29/03/2023 Dharamso 1736002052WL108690 Dharamso 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 Dharamso CENTRAL BANK OF INDIA(607115)
300 HARAI MP-36-002-052-001/140
(MANKWADI) 		1736002052NRG23031220221088379 29/03/2023 Girajlal 1736002052WL108690 Girajlal 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 Girajlal CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-052-001/273-B
(MANKWADI) 		1736002052NRG23031220221088381 29/03/2023 santobai 1736002052WL108690 santobai 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 santobai NARMADA JHABUA GRAMIN BANK(508515)
302 HARAI MP-36-002-055-001/100
(BHUMKA) 		1736002055NRG23260220231535235 29/03/2023 rekha 1736002055WL147134 rekha 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 rekha STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-055-001/100
(BHUMKA) 		1736002055NRG23260220231535234 29/03/2023 visod 1736002055WL147134 visod 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 visod CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-055-001/108-A
(BHUMKA) 		1736002055NRG23260220231535237 29/03/2023 gita 1736002055WL147134 gita 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 gita CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-055-001/112
(BHUMKA) 		1736002055NRG23260220231535238 29/03/2023 Raghuveer 1736002055WL147134 Raghuveer 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 Raghuveer CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-055-001/147
(BHUMKA) 		1736002055NRG23260220231535241 29/03/2023 sahtar 1736002055WL147134 sahtar 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 sahtar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
307 HARAI MP-36-002-055-001/16
(BHUMKA) 		1736002055NRG23260220231535244 29/03/2023 jayshanker 1736002055WL147134 jayshanker 00089 CBIN0280754 1206 1206 Processed 05/04/2023 873397553 jayshanker INDIA POST PAYMENTS BANK LIMITED(508528)
308 HARAI MP-36-002-055-001/197
(BHUMKA) 		1736002055NRG23260220231535248 29/03/2023 attulal 1736002055WL147134 attulal 00089 CBIN0280754 1206 1206 Processed 05/04/2023 873397553 attulal INDIA POST PAYMENTS BANK LIMITED(508528)
309 HARAI MP-36-002-055-001/234
(BHUMKA) 		1736002055NRG23260220231535252 29/03/2023 santkumari 1736002055WL147134 santkumari 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 santkumari CENTRAL BANK OF INDIA(607115)
310 HARAI MP-36-002-055-001/281
(BHUMKA) 		1736002055NRG23260220231535254 29/03/2023 sukhpal 1736002055WL147134 sukhpal 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 sukhpal CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-055-001/283
(BHUMKA) 		1736002055NRG23260220231535255 29/03/2023 brajvati 1736002055WL147134 brajvati 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 brajvati CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-055-001/46
(BHUMKA) 		1736002055NRG23260220231535256 29/03/2023 budiya 1736002055WL147134 budiya 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 budiya FINO PAYMENTS BANK LTD(608001)
313 HARAI MP-36-002-055-001/51
(BHUMKA) 		1736002055NRG23260220231535259 29/03/2023 Shyamvati bhalavi 1736002055WL147134 Shyamvati bhalavi 00089 CBIN0280754 1206 1206 Processed 04/04/2023 873397553 Shyamvatibhalavi CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-060-001/2
(HADHAI) 		1736002060NRG23221120221044571 29/03/2023 dasman 1736002060WL102733 dasman 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 dasman CENTRAL BANK OF INDIA(607115)
315 HARAI MP-36-002-060-001/25
(HADHAI) 		1736002060NRG23031220221088120 29/03/2023 MATHLA 1736002060WL108680 MATHLA 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 MATHLA STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-060-002/118
(HADHAI) 		1736002060NRG23031220221088123 29/03/2023 mithlesh 1736002060WL108681 mithlesh 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 mithlesh CENTRAL BANK OF INDIA(607115)
317 HARAI MP-36-002-060-002/205
(HADHAI) 		1736002060NRG23031220221088133 29/03/2023 budhya 1736002060WL108681 budhya 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 budhya CENTRAL BANK OF INDIA(607115)
318 HARAI MP-36-002-060-002/209
(HADHAI) 		1736002060NRG23031220221088135 29/03/2023 gangaram 1736002060WL108681 gangaram 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 gangaram CENTRAL BANK OF INDIA(607115)
319 HARAI MP-36-002-060-002/289-a
(HADHAI) 		1736002060NRG23031220221088146 29/03/2023 dhaniram 1736002060WL108681 dhaniram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 dhaniram CENTRAL BANK OF INDIA(607115)
320 HARAI MP-36-002-060-002/351
(HADHAI) 		1736002060NRG23031220221088160 29/03/2023 RAMVILASH 1736002060WL108681 RAMVILASH 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 RAMVILASH CENTRAL BANK OF INDIA(607115)
321 HARAI MP-36-002-061-002/101
(RAJDHANA) 		1736002061NRG23211220221184514 29/03/2023 JAMNAPRSAD 1736002061WL117822 JAMNAPRSAD 00089 CBIN0280754 204 204 Processed 04/04/2023 873397553 JAMNAPRSAD STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG23211220221184517 29/03/2023 suhagbati 1736002061WL117822 suhagbati 00089 CBIN0280754 204 204 Processed 04/04/2023 873397553 suhagbati CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG23211220221184523 29/03/2023 malti bai 1736002061WL117822 malti bai 00089 CBIN0280754 204 204 Processed 04/04/2023 873397553 maltibai CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-061-002/142
(RAJDHANA) 		1736002061NRG23131220221136579 29/03/2023 amasbati 1736002061WL113597 amasbati 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 amasbati CENTRAL BANK OF INDIA(607115)
325 HARAI MP-36-002-061-002/142
(RAJDHANA) 		1736002061NRG23131220221136581 29/03/2023 amasbati 1736002061WL113597 amasbati 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 amasbati CENTRAL BANK OF INDIA(607115)
326 HARAI MP-36-002-061-002/142
(RAJDHANA) 		1736002061NRG23131220221136578 29/03/2023 KUDDULAL 1736002061WL113597 KUDDULAL 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 KUDDULAL CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-061-002/149
(RAJDHANA) 		1736002061NRG23211220221184536 29/03/2023 SAMNSHI 1736002061WL117822 SAMNSHI 00089 CBIN0280754 408 408 Processed 04/04/2023 873397553 SAMNSHI CENTRAL BANK OF INDIA(607115)
328 HARAI MP-36-002-061-002/181-A
(RAJDHANA) 		1736002061NRG23211220221184554 29/03/2023 sarasvati 1736002061WL117822 sarasvati 00089 CBIN0280754 408 408 Processed 04/04/2023 873397553 sarasvati CENTRAL BANK OF INDIA(607115)
329 HARAI MP-36-002-061-002/233
(RAJDHANA) 		1736002061NRG23211220221184571 29/03/2023 SETLAL 1736002061WL117822 SETLAL 00089 CBIN0280754 204 204 Processed 04/04/2023 873397553 SETLAL STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-061-002/234
(RAJDHANA) 		1736002061NRG23211220221184573 29/03/2023 JETHLAL INWATI 1736002061WL117822 JETHLAL INWATI 00089 CBIN0280754 408 408 Processed 04/04/2023 873397553 JETHLALINWATI CENTRAL BANK OF INDIA(607115)
331 HARAI MP-36-002-061-002/243-B
(RAJDHANA) 		1736002061NRG23211220221184579 29/03/2023 MOORTEE UIKEY 1736002061WL117822 MOORTEE UIKEY 00089 CBIN0280754 408 408 Processed 04/04/2023 873397553 MOORTEEUIKEY CENTRAL BANK OF INDIA(607115)
332 HARAI MP-36-002-061-002/270-A
(RAJDHANA) 		1736002061NRG23211220221184581 29/03/2023 PREMWATI INWATI 1736002061WL117822 PREMWATI INWATI 00089 CBIN0280754 612 612 Processed 04/04/2023 873397553 PREMWATIINWATI STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-061-002/277
(RAJDHANA) 		1736002061NRG23131220221136597 29/03/2023 RAMPRSAD KUMRE 1736002061WL113597 RAMPRSAD KUMRE 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 RAMPRSADKUMRE CENTRAL BANK OF INDIA(607115)
334 HARAI MP-36-002-061-002/291-A
(RAJDHANA) 		1736002061NRG23071220221105243 29/03/2023 SUSHEEL 1736002061WL110505 SUSHEEL 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 SUSHEEL STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-064-001/111
(KOHPANI) 		1736002064NRG23290320231655792 29/03/2023 pusiya 1736002064WL157503 pusiya 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 pusiya CENTRAL BANK OF INDIA(607115)
336 HARAI MP-36-002-064-001/115
(KOHPANI) 		1736002064NRG23021220221087342 29/03/2023 maharso bai 1736002064WL108582 maharso bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 maharsobai CENTRAL BANK OF INDIA(607115)
337 HARAI MP-36-002-064-001/115
(KOHPANI) 		1736002064NRG23021220221087343 29/03/2023 maharso bai 1736002064WL108582 maharso bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 maharsobai CENTRAL BANK OF INDIA(607115)
338 HARAI MP-36-002-064-001/119-A
(KOHPANI) 		1736002064NRG23101220221121919 29/03/2023 durgaprshad 1736002064WL112165 durgaprshad 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 durgaprshad CENTRAL BANK OF INDIA(607115)
339 HARAI MP-36-002-064-001/123-B
(KOHPANI) 		1736002064NRG23290320231655793 29/03/2023 MANOJ INWATI 1736002064WL157503 MANOJ INWATI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 MANOJINWATI CENTRAL BANK OF INDIA(607115)
340 HARAI MP-36-002-064-001/130
(KOHPANI) 		1736002064NRG23021220221087420 29/03/2023 gayaprsad 1736002064WL108583 gayaprsad 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 gayaprsad CENTRAL BANK OF INDIA(607115)
341 HARAI MP-36-002-064-001/131
(KOHPANI) 		1736002064NRG23021220221087421 29/03/2023 rajbati 1736002064WL108583 rajbati 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 rajbati CENTRAL BANK OF INDIA(607115)
342 HARAI MP-36-002-064-001/14
(KOHPANI) 		1736002064NRG23101220221121929 29/03/2023 shyam kunar 1736002064WL112165 shyam kunar 00089 CBIN0280754 400 400 Processed 04/04/2023 873397553 shyamkunar CENTRAL BANK OF INDIA(607115)
343 HARAI MP-36-002-064-001/140-C
(KOHPANI) 		1736002064NRG23101220221121931 29/03/2023 Vinod brkade 1736002064WL112165 Vinod brkade 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 Vinodbrkade CENTRAL BANK OF INDIA(607115)
344 HARAI MP-36-002-064-001/149
(KOHPANI) 		1736002064NRG23021220221087428 29/03/2023 bhagwandas 1736002064WL108583 bhagwandas 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 bhagwandas CENTRAL BANK OF INDIA(607115)
345 HARAI MP-36-002-064-001/15
(KOHPANI) 		1736002064NRG23021220221087429 29/03/2023 durgesh 1736002064WL108583 durgesh 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 durgesh CENTRAL BANK OF INDIA(607115)
346 HARAI MP-36-002-064-001/15
(KOHPANI) 		1736002064NRG23101220221121937 29/03/2023 durgesh 1736002064WL112165 durgesh 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 durgesh CENTRAL BANK OF INDIA(607115)
347 HARAI MP-36-002-064-001/15
(KOHPANI) 		1736002064NRG23290320231655794 29/03/2023 durgesh 1736002064WL157503 durgesh 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 durgesh CENTRAL BANK OF INDIA(607115)
348 HARAI MP-36-002-064-001/15
(KOHPANI) 		1736002064NRG23290320231655795 29/03/2023 Santbati inwati 1736002064WL157503 Santbati inwati 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Santbatiinwati CENTRAL BANK OF INDIA(607115)
349 HARAI MP-36-002-064-001/167
(KOHPANI) 		1736002064NRG23101220221121943 29/03/2023 JAGDISH 1736002064WL112165 JAGDISH 00089 CBIN0280754 400 400 Processed 04/04/2023 873397553 JAGDISH CENTRAL BANK OF INDIA(607115)
350 HARAI MP-36-002-064-001/167
(KOHPANI) 		1736002064NRG23021220221087441 29/03/2023 JAGDISH 1736002064WL108583 JAGDISH 00089 CBIN0280754 400 400 Processed 04/04/2023 873397553 JAGDISH CENTRAL BANK OF INDIA(607115)
351 HARAI MP-36-002-064-001/169
(KOHPANI) 		1736002064NRG23021220221087365 29/03/2023 Omkar 1736002064WL108582 Omkar 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Omkar CENTRAL BANK OF INDIA(607115)
352 HARAI MP-36-002-064-001/169
(KOHPANI) 		1736002064NRG23021220221087366 29/03/2023 Omkar 1736002064WL108582 Omkar 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Omkar CENTRAL BANK OF INDIA(607115)
353 HARAI MP-36-002-064-001/176
(KOHPANI) 		1736002064NRG23021220221087367 29/03/2023 bikram 1736002064WL108582 bikram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 bikram CENTRAL BANK OF INDIA(607115)
354 HARAI MP-36-002-064-001/2-B
(KOHPANI) 		1736002064NRG23021220221087448 29/03/2023 sunil 1736002064WL108583 sunil 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 sunil CENTRAL BANK OF INDIA(607115)
355 HARAI MP-36-002-064-001/2-B
(KOHPANI) 		1736002064NRG23021220221087449 29/03/2023 sunil 1736002064WL108583 sunil 00089 CBIN0280754 1170 1170 Processed 04/04/2023 873397553 sunil CENTRAL BANK OF INDIA(607115)
356 HARAI MP-36-002-064-001/23
(KOHPANI) 		1736002064NRG23101220221121952 29/03/2023 Bhanjo 1736002064WL112165 Bhanjo 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 Bhanjo CENTRAL BANK OF INDIA(607115)
357 HARAI MP-36-002-064-001/23
(KOHPANI) 		1736002064NRG23101220221121951 29/03/2023 Harnam 1736002064WL112165 Harnam 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 Harnam CENTRAL BANK OF INDIA(607115)
358 HARAI MP-36-002-064-001/23-A
(KOHPANI) 		1736002064NRG23021220221087370 29/03/2023 PREMLAL 1736002064WL108582 PREMLAL 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 PREMLAL CENTRAL BANK OF INDIA(607115)
359 HARAI MP-36-002-064-001/23-A
(KOHPANI) 		1736002064NRG23021220221087371 29/03/2023 TULSAVATI 1736002064WL108582 TULSAVATI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 TULSAVATI CENTRAL BANK OF INDIA(607115)
360 HARAI MP-36-002-064-001/30
(KOHPANI) 		1736002064NRG23021220221087450 29/03/2023 sahablal 1736002064WL108583 sahablal 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 sahablal CENTRAL BANK OF INDIA(607115)
361 HARAI MP-36-002-064-001/37-A
(KOHPANI) 		1736002064NRG23021220221087452 29/03/2023 antram 1736002064WL108583 antram 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 antram CENTRAL BANK OF INDIA(607115)
362 HARAI MP-36-002-064-001/37-A
(KOHPANI) 		1736002064NRG23101220221121962 29/03/2023 antram 1736002064WL112165 antram 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 antram CENTRAL BANK OF INDIA(607115)
363 HARAI MP-36-002-064-001/4
(KOHPANI) 		1736002064NRG23101220221121964 29/03/2023 Ramprasad 1736002064WL112165 Ramprasad 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
364 HARAI MP-36-002-064-001/41
(KOHPANI) 		1736002064NRG23290320231655796 29/03/2023 krishnkumar inwati 1736002064WL157503 krishnkumar inwati 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 krishnkumarinwati CENTRAL BANK OF INDIA(607115)
365 HARAI MP-36-002-064-001/44
(KOHPANI) 		1736002064NRG23021220221087456 29/03/2023 jhimlal 1736002064WL108583 jhimlal 00089 CBIN0280754 780 780 Processed 04/04/2023 873397553 jhimlal CENTRAL BANK OF INDIA(607115)
366 HARAI MP-36-002-064-001/46
(KOHPANI) 		1736002064NRG23021220221087457 29/03/2023 anno bai 1736002064WL108583 anno bai 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 annobai CENTRAL BANK OF INDIA(607115)
367 HARAI MP-36-002-064-001/46
(KOHPANI) 		1736002064NRG23101220221121968 29/03/2023 anno bai 1736002064WL112165 anno bai 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 annobai CENTRAL BANK OF INDIA(607115)
368 HARAI MP-36-002-064-001/49
(KOHPANI) 		1736002064NRG23290320231655797 29/03/2023 basorilal 1736002064WL157503 basorilal 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 basorilal CENTRAL BANK OF INDIA(607115)
369 HARAI MP-36-002-064-001/51-A
(KOHPANI) 		1736002064NRG23101220221121971 29/03/2023 diljaan 1736002064WL112165 diljaan 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 diljaan CENTRAL BANK OF INDIA(607115)
370 HARAI MP-36-002-064-001/53
(KOHPANI) 		1736002064NRG23021220221087458 29/03/2023 ashish 1736002064WL108583 ashish 00089 CBIN0280754 1170 1170 Processed 04/04/2023 873397553 ashish CENTRAL BANK OF INDIA(607115)
371 HARAI MP-36-002-064-001/53
(KOHPANI) 		1736002064NRG23021220221087460 29/03/2023 ashish 1736002064WL108583 ashish 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873397553 ashish CENTRAL BANK OF INDIA(607115)
372 HARAI MP-36-002-064-001/56
(KOHPANI) 		1736002064NRG23021220221087462 29/03/2023 UMEDI 1736002064WL108583 UMEDI 00089 CBIN0280754 570 570 Processed 04/04/2023 873397553 UMEDI CENTRAL BANK OF INDIA(607115)
373 HARAI MP-36-002-064-001/6
(KOHPANI) 		1736002064NRG23021220221087463 29/03/2023 sarshbati 1736002064WL108583 sarshbati 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 sarshbati CENTRAL BANK OF INDIA(607115)
374 HARAI MP-36-002-064-001/6
(KOHPANI) 		1736002064NRG23021220221087383 29/03/2023 tarelal 1736002064WL108582 tarelal 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 tarelal STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-064-001/6
(KOHPANI) 		1736002064NRG23021220221087384 29/03/2023 tarelal 1736002064WL108582 tarelal 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 tarelal STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-064-001/6-A
(KOHPANI) 		1736002064NRG23290320231655799 29/03/2023 rajaram 1736002064WL157503 rajaram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 rajaram CENTRAL BANK OF INDIA(607115)
377 HARAI MP-36-002-064-001/6-A
(KOHPANI) 		1736002064NRG23290320231655800 29/03/2023 Revti 1736002064WL157503 Revti 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Revti CENTRAL BANK OF INDIA(607115)
378 HARAI MP-36-002-064-001/67
(KOHPANI) 		1736002064NRG23290320231655803 29/03/2023 mahesh 1736002064WL157503 mahesh 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 mahesh CENTRAL BANK OF INDIA(607115)
379 HARAI MP-36-002-064-001/67
(KOHPANI) 		1736002064NRG23290320231655802 29/03/2023 shyamvati 1736002064WL157503 shyamvati 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 shyamvati CENTRAL BANK OF INDIA(607115)
380 HARAI MP-36-002-064-001/68
(KOHPANI) 		1736002064NRG23290320231655804 29/03/2023 AMANSI INWATI 1736002064WL157503 AMANSI INWATI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 AMANSIINWATI CENTRAL BANK OF INDIA(607115)
381 HARAI MP-36-002-064-001/72-B
(KOHPANI) 		1736002064NRG23101220221121981 29/03/2023 Vimlesh inwati 1736002064WL112165 Vimlesh inwati 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 Vimleshinwati CENTRAL BANK OF INDIA(607115)
382 HARAI MP-36-002-064-001/75
(KOHPANI) 		1736002064NRG23071220221109126 29/03/2023 hariram tekam 1736002064WL110824 hariram tekam 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 hariramtekam CENTRAL BANK OF INDIA(607115)
383 HARAI MP-36-002-064-001/75
(KOHPANI) 		1736002064NRG23231120221048101 29/03/2023 hariram tekam 1736002064WL103252 hariram tekam 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 hariramtekam CENTRAL BANK OF INDIA(607115)
384 HARAI MP-36-002-064-001/75
(KOHPANI) 		1736002064NRG23301120221077824 29/03/2023 hariram tekam 1736002064WL107149 hariram tekam 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 hariramtekam CENTRAL BANK OF INDIA(607115)
385 HARAI MP-36-002-064-001/77
(KOHPANI) 		1736002064NRG23021220221087476 29/03/2023 kisori lal 1736002064WL108583 kisori lal 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 kisorilal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
386 HARAI MP-36-002-064-001/77-B
(KOHPANI) 		1736002064NRG23101220221121983 29/03/2023 DEEPLATA SALLAM 1736002064WL112165 DEEPLATA SALLAM 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 DEEPLATASALLAM CENTRAL BANK OF INDIA(607115)
387 HARAI MP-36-002-064-001/77-B
(KOHPANI) 		1736002064NRG23290320231655806 29/03/2023 DEEPLATA SALLAM 1736002064WL157503 DEEPLATA SALLAM 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 DEEPLATASALLAM CENTRAL BANK OF INDIA(607115)
388 HARAI MP-36-002-064-001/77-C
(KOHPANI) 		1736002064NRG23101220221121984 29/03/2023 KALPNA SALLAM 1736002064WL112165 KALPNA SALLAM 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 KALPNASALLAM CENTRAL BANK OF INDIA(607115)
389 HARAI MP-36-002-064-001/78
(KOHPANI) 		1736002064NRG23290320231655807 29/03/2023 SHANKAR 1736002064WL157503 SHANKAR 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SHANKAR CENTRAL BANK OF INDIA(607115)
390 HARAI MP-36-002-064-001/93
(KOHPANI) 		1736002064NRG23021220221087401 29/03/2023 KUNBARVATEE 1736002064WL108582 KUNBARVATEE 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 KUNBARVATEE CENTRAL BANK OF INDIA(607115)
391 HARAI MP-36-002-064-001/95-A
(KOHPANI) 		1736002064NRG23021220221087404 29/03/2023 rajendra 1736002064WL108582 rajendra 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 rajendra CENTRAL BANK OF INDIA(607115)
392 HARAI MP-36-002-064-001/95-A
(KOHPANI) 		1736002064NRG23021220221087405 29/03/2023 rajendra 1736002064WL108582 rajendra 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 rajendra CENTRAL BANK OF INDIA(607115)
393 HARAI MP-36-002-064-001/98
(KOHPANI) 		1736002064NRG23290320231655810 29/03/2023 DHANKUVAR 1736002064WL157503 DHANKUVAR 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 DHANKUVAR CENTRAL BANK OF INDIA(607115)
394 HARAI MP-36-002-064-001/98
(KOHPANI) 		1736002064NRG23290320231655809 29/03/2023 SISARTA BAI 1736002064WL157503 SISARTA BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SISARTABAI CENTRAL BANK OF INDIA(607115)
395 HARAI MP-36-002-064-002/189
(KOHPANI) 		1736002064NRG23290320231655811 29/03/2023 Sunita 1736002064WL157503 Sunita 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Sunita STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-064-002/190
(KOHPANI) 		1736002064NRG23101220221122007 29/03/2023 SHYAMBATI INWATI 1736002064WL112165 SHYAMBATI INWATI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 SHYAMBATIINWATI CENTRAL BANK OF INDIA(607115)
397 HARAI MP-36-002-064-002/230
(KOHPANI) 		1736002064NRG23301120221077812 29/03/2023 barati 1736002064WL107147 barati 00089 CBIN0280754 760 760 Processed 04/04/2023 873397553 barati CENTRAL BANK OF INDIA(607115)
398 HARAI MP-36-002-064-002/265
(KOHPANI) 		1736002064NRG23301120221077813 29/03/2023 mehman 1736002064WL107147 mehman 00089 CBIN0280754 1170 1170 Processed 04/04/2023 873397553 mehman STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-064-002/273-A
(KOHPANI) 		1736002064NRG23101220221122013 29/03/2023 nanhi bai 1736002064WL112165 nanhi bai 00089 CBIN0280754 600 600 Processed 04/04/2023 873397553 nanhibai CENTRAL BANK OF INDIA(607115)
400 HARAI MP-36-002-064-002/273-A
(KOHPANI) 		1736002064NRG23101220221122012 29/03/2023 rajesh 1736002064WL112165 rajesh 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 rajesh CENTRAL BANK OF INDIA(607115)
401 HARAI MP-36-002-064-002/276
(KOHPANI) 		1736002064NRG23071220221109127 29/03/2023 gayaparsad 1736002064WL110824 gayaparsad 00089 CBIN0280754 408 408 Processed 04/04/2023 873397553 gayaparsad STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-064-002/276
(KOHPANI) 		1736002064NRG23301120221077825 29/03/2023 gayaparsad 1736002064WL107149 gayaparsad 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 gayaparsad STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-064-002/286
(KOHPANI) 		1736002064NRG23101220221122016 29/03/2023 baro bai 1736002064WL112165 baro bai 00089 CBIN0280754 1200 1200 Processed 05/04/2023 873397553 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
404 HARAI MP-36-002-064-002/286-A
(KOHPANI) 		1736002064NRG23101220221122017 29/03/2023 Ramkumar 1736002064WL112165 Ramkumar 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Ramkumar CENTRAL BANK OF INDIA(607115)
405 HARAI MP-36-002-064-002/309-B
(KOHPANI) 		1736002064NRG23301120221077826 29/03/2023 balkumar 1736002064WL107149 balkumar 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 balkumar CENTRAL BANK OF INDIA(607115)
406 HARAI MP-36-002-064-002/310-B
(KOHPANI) 		1736002064NRG23101220221122022 29/03/2023 GULABVATI INWATI 1736002064WL112165 GULABVATI INWATI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 GULABVATIINWATI STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-064-002/319-A
(KOHPANI) 		1736002064NRG23101220221122024 29/03/2023 Hemlata 1736002064WL112165 Hemlata 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 Hemlata CENTRAL BANK OF INDIA(607115)
408 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23101220221122026 29/03/2023 ARVIND BADIVA 1736002064WL112165 ARVIND BADIVA 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 ARVINDBADIVA STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23101220221122025 29/03/2023 KISANIYA 1736002064WL112165 KISANIYA 00089 CBIN0280754 200 200 Processed 04/04/2023 873397553 KISANIYA CENTRAL BANK OF INDIA(607115)
410 HARAI MP-36-002-064-002/327
(KOHPANI) 		1736002064NRG23101220221122027 29/03/2023 ANITA 1736002064WL112165 ANITA 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 ANITA CENTRAL BANK OF INDIA(607115)
411 HARAI MP-36-002-064-002/335
(KOHPANI) 		1736002064NRG23101220221122028 29/03/2023 KAMLESH 1736002064WL112165 KAMLESH 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 KAMLESH CENTRAL BANK OF INDIA(607115)
412 HARAI MP-36-002-064-002/342
(KOHPANI) 		1736002064NRG23101220221122029 29/03/2023 MANIYA 1736002064WL112165 MANIYA 00089 CBIN0280754 800 800 Processed 04/04/2023 873397553 MANIYA CENTRAL BANK OF INDIA(607115)
413 HARAI MP-36-002-064-002/388
(KOHPANI) 		1736002064NRG23301120221077827 29/03/2023 durgaparsad 1736002064WL107149 durgaparsad 00089 CBIN0280754 1224 1224 Processed 04/04/2023 873397553 durgaparsad CENTRAL BANK OF INDIA(607115)
414 HARAI MP-36-002-064-002/418
(KOHPANI) 		1736002064NRG23101220221122033 29/03/2023 kera bai 1736002064WL112165 kera bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 kerabai STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-064-002/418
(KOHPANI) 		1736002064NRG23101220221122032 29/03/2023 kesh bai 1736002064WL112165 kesh bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873397553 keshbai CENTRAL BANK OF INDIA(607115)
SubTotal 419767 419767
416 HARAI MP-36-002-064-002/316-B
(KOHPANI) 		1736002064NRG23181220221167264 29/03/2023 CHANDRA UIKEY 1736002064WL116421 CHANDRA UIKEY 00415 SBIN0002840 1200 1200 Processed 05/04/2023 873397553 CHANDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
417 HARAI MP-36-002-025-003/115
(KAMTHEE) 		1736002000NRG23221120221044865 29/03/2023 sakarlal 1736002WL102765 sakarlal 00415 SBIN0014124 1224 1224 Processed 04/04/2023 873397553 sakarlal STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-025-005/1208
(KAMTHEE) 		1736002000NRG23221120221044860 29/03/2023 harichand 1736002WL102764 harichand 00415 SBIN0014124 1212 1212 Processed 04/04/2023 873397553 harichand STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-025-005/285-B
(KAMTHEE) 		1736002000NRG23221120221044862 29/03/2023 vijansi 1736002WL102764 vijansi 00415 SBIN0014124 1212 1212 Processed 05/04/2023 873397553 vijansi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
420 HARAI MP-36-002-005-001/1
(CHURIKHURD) 		1736002005NRG23271020220977667 29/03/2023 RAMLAL KUMRE 1736002005WL090117 RAMLAL KUMRE 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 RAMLALKUMRE STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-005-001/15
(CHURIKHURD) 		1736002005NRG23271020220977668 29/03/2023 JAGPAL UIKEY 1736002005WL090117 JAGPAL UIKEY 00415 SBIN0014390 400 400 Processed 04/04/2023 873397553 JAGPALUIKEY STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-005-001/15
(CHURIKHURD) 		1736002005NRG23271020220977669 29/03/2023 Narbdi 1736002005WL090117 Narbdi 00415 SBIN0014390 400 400 Processed 04/04/2023 873397553 Narbdi STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-005-001/16
(CHURIKHURD) 		1736002005NRG23271020220977671 29/03/2023 Parsudiya uikey 1736002005WL090117 Parsudiya uikey 00415 SBIN0014390 400 400 Processed 04/04/2023 873397553 Parsudiyauikey STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-005-001/16
(CHURIKHURD) 		1736002005NRG23271020220977670 29/03/2023 SIPATLAL 1736002005WL090117 SIPATLAL 00415 SBIN0014390 400 400 Processed 04/04/2023 873397553 SIPATLAL STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-005-001/18
(CHURIKHURD) 		1736002005NRG23271020220977674 29/03/2023 GANGOBAI PARTETI 1736002005WL090117 GANGOBAI PARTETI 00415 SBIN0014390 400 400 Processed 04/04/2023 873397553 GANGOBAIPARTETI STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-005-001/24
(CHURIKHURD) 		1736002005NRG23271020220977678 29/03/2023 PREM DHURVE 1736002005WL090117 PREM DHURVE 00415 SBIN0014390 400 400 Processed 04/04/2023 873397553 PREMDHURVE STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-005-001/25
(CHURIKHURD) 		1736002005NRG23271020220977681 29/03/2023 Maniya uikey 1736002005WL090117 Maniya uikey 00415 SBIN0014390 400 400 Processed 04/04/2023 873397553 Maniyauikey STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-005-001/25
(CHURIKHURD) 		1736002005NRG23271020220977680 29/03/2023 NANHESHA 1736002005WL090117 NANHESHA 00415 SBIN0014390 400 400 Processed 04/04/2023 873397553 NANHESHA STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-005-001/35
(CHURIKHURD) 		1736002005NRG23271020220977683 29/03/2023 PEETAM 1736002005WL090117 PEETAM 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 PEETAM STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-005-001/35-A
(CHURIKHURD) 		1736002005NRG23271020220977684 29/03/2023 LAKHANLAL PARTETI 1736002005WL090117 LAKHANLAL PARTETI 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 LAKHANLALPARTETI STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-005-001/36
(CHURIKHURD) 		1736002005NRG23271020220977686 29/03/2023 RAMKALI 1736002005WL090117 RAMKALI 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 RAMKALI STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-005-001/36-A
(CHURIKHURD) 		1736002005NRG23271020220977687 29/03/2023 pholbhan 1736002005WL090117 pholbhan 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 pholbhan STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-005-001/42
(CHURIKHURD) 		1736002005NRG23271020220977689 29/03/2023 BHUVANSI UIKEY 1736002005WL090117 BHUVANSI UIKEY 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 BHUVANSIUIKEY STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-005-001/42
(CHURIKHURD) 		1736002005NRG23271020220977690 29/03/2023 Dukhkhobai uikey 1736002005WL090117 Dukhkhobai uikey 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 Dukhkhobaiuikey STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-005-001/54
(CHURIKHURD) 		1736002005NRG23271020220977694 29/03/2023 RAMESH 1736002005WL090117 RAMESH 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 RAMESH STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-005-005/306
(CHURIKHURD) 		1736002005NRG23280320231653210 29/03/2023 Bhago Bai maravi 1736002005WL157343 Bhago Bai maravi 00415 SBIN0014390 1212 1212 Processed 04/04/2023 873397553 BhagoBaimaravi STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-005-005/306-A
(CHURIKHURD) 		1736002005NRG23280320231653211 29/03/2023 Mahalvati maravi 1736002005WL157343 Mahalvati maravi 00415 SBIN0014390 1212 1212 Processed 04/04/2023 873397553 Mahalvatimaravi STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-006-001/14
(SAMARDHOH) 		1736002006NRG23281120221070479 29/03/2023 JATANLAL 1736002006WL106240 JATANLAL 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 JATANLAL STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-006-001/18
(SAMARDHOH) 		1736002006NRG23071220221105392 29/03/2023 RAMLAL MARSKOLE 1736002006WL110526 RAMLAL MARSKOLE 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 RAMLALMARSKOLE STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-006-001/18
(SAMARDHOH) 		1736002006NRG23071220221105391 29/03/2023 RAMLAL MARSKOLE 1736002006WL110526 RAMLAL MARSKOLE 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 RAMLALMARSKOLE STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-008-005/371
(CHHINDA) 		1736002008NRG23071220221105209 29/03/2023 Rajesh 1736002008WL110489 Rajesh 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 Rajesh STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-010-004/167-A
(GHOGHRI) 		1736002010NRG23121220221132564 29/03/2023 devandra 1736002010WL113311 devandra 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 devandra STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-014-005/165
(RATAMATI) 		1736002014NRG23141220221148290 29/03/2023 dulari 1736002014WL114388 dulari 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 dulari STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-014-005/165
(RATAMATI) 		1736002014NRG23141220221148289 29/03/2023 dulari 1736002014WL114388 dulari 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 dulari STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-014-005/165
(RATAMATI) 		1736002000NRG23161120221024135 29/03/2023 GARIBA 1736002WL099276 GARIBA 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 GARIBA STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-014-005/168-A
(RATAMATI) 		1736002014NRG23141220221148292 29/03/2023 Sujit 1736002014WL114388 Sujit 00415 SBIN0014390 400 400 Processed 04/04/2023 873397553 Sujit STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-014-005/168-A
(RATAMATI) 		1736002014NRG23141220221148291 29/03/2023 Sujit 1736002014WL114388 Sujit 00415 SBIN0014390 600 600 Processed 04/04/2023 873397553 Sujit STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-014-005/170-B
(RATAMATI) 		1736002014NRG23161220221154551 29/03/2023 SANDHYA 1736002014WL115202 SANDHYA 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 SANDHYA STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-014-005/195
(RATAMATI) 		1736002014NRG23141220221148309 29/03/2023 RAJESH YADAV 1736002014WL114388 RAJESH YADAV 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 RAJESHYADAV STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-014-005/205
(RATAMATI) 		1736002014NRG23141220221148311 29/03/2023 vineeta uikey 1736002014WL114388 vineeta uikey 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 vineetauikey STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-014-005/205
(RATAMATI) 		1736002014NRG23141220221148310 29/03/2023 vineeta uikey 1736002014WL114388 vineeta uikey 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 vineetauikey STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-014-005/208-B
(RATAMATI) 		1736002014NRG23141220221148312 29/03/2023 MANISHE 1736002014WL114388 MANISHE 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 MANISHE STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-014-005/209-D
(RATAMATI) 		1736002014NRG23161220221154567 29/03/2023 ANIL DHURVE 1736002014WL115202 ANIL DHURVE 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 ANILDHURVE STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-014-005/211-B
(RATAMATI) 		1736002014NRG23161220221154569 29/03/2023 RASIM BAI 1736002014WL115202 RASIM BAI 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 RASIMBAI STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-014-005/213-A
(RATAMATI) 		1736002014NRG23141220221148314 29/03/2023 savita 1736002014WL114388 savita 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 savita STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-014-005/213-A
(RATAMATI) 		1736002014NRG23141220221148313 29/03/2023 savita 1736002014WL114388 savita 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 savita STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-014-005/215
(RATAMATI) 		1736002014NRG23141220221148316 29/03/2023 MMATABAI 1736002014WL114388 MMATABAI 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 MMATABAI STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-014-005/215
(RATAMATI) 		1736002014NRG23141220221148318 29/03/2023 MMATABAI 1736002014WL114388 MMATABAI 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 MMATABAI STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-014-005/216
(RATAMATI) 		1736002014NRG23161220221154570 29/03/2023 Sanwati 1736002014WL115202 Sanwati 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 Sanwati STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-014-005/216-B
(RATAMATI) 		1736002014NRG23161220221154571 29/03/2023 ASHISH KAKODIYA 1736002014WL115202 ASHISH KAKODIYA 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 ASHISHKAKODIYA STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-014-005/227-A
(RATAMATI) 		1736002014NRG23141220221148320 29/03/2023 Sharmila 1736002014WL114388 Sharmila 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Sharmila STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-014-005/227-A
(RATAMATI) 		1736002014NRG23141220221148322 29/03/2023 Sharmila 1736002014WL114388 Sharmila 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Sharmila STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-014-005/231-A
(RATAMATI) 		1736002014NRG23161220221154585 29/03/2023 Bhujalvati 1736002014WL115202 Bhujalvati 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 Bhujalvati STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-014-005/231-A
(RATAMATI) 		1736002014NRG23161220221154584 29/03/2023 Mamta 1736002014WL115202 Mamta 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 Mamta NARMADA JHABUA GRAMIN BANK(508515)
465 HARAI MP-36-002-014-005/235-A
(RATAMATI) 		1736002014NRG23141220221148331 29/03/2023 Jagoti 1736002014WL114388 Jagoti 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Jagoti STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-014-005/235-A
(RATAMATI) 		1736002014NRG23141220221148330 29/03/2023 Jagoti 1736002014WL114388 Jagoti 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Jagoti STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-014-005/240-C
(RATAMATI) 		1736002014NRG23141220221148339 29/03/2023 URMILA 1736002014WL114388 URMILA 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 URMILA STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-014-005/248-B
(RATAMATI) 		1736002014NRG23141220221148341 29/03/2023 Jitendra Dhurve 1736002014WL114388 Jitendra Dhurve 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 JitendraDhurve CENTRAL BANK OF INDIA(607115)
469 HARAI MP-36-002-014-005/248-B
(RATAMATI) 		1736002014NRG23141220221148340 29/03/2023 Jitendra Dhurve 1736002014WL114388 Jitendra Dhurve 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 JitendraDhurve CENTRAL BANK OF INDIA(607115)
470 HARAI MP-36-002-016-002/120-A
(DEORI) 		1736002016NRG23101220221119720 29/03/2023 RAMKUMAR 1736002016WL111860 RAMKUMAR 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 RAMKUMAR STATE BANK OF INDIA(508548)
471 HARAI MP-36-002-016-002/123-B
(DEORI) 		1736002016NRG23101220221119725 29/03/2023 SURAJWATI 1736002016WL111860 SURAJWATI 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 SURAJWATI STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-016-002/123-B
(DEORI) 		1736002016NRG23101220221119724 29/03/2023 SURESH KUMRE 1736002016WL111860 SURESH KUMRE 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 SURESHKUMRE STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-016-002/124
(DEORI) 		1736002016NRG23101220221119726 29/03/2023 ramnarayan 1736002016WL111860 ramnarayan 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 ramnarayan STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-016-002/124
(DEORI) 		1736002016NRG23101220221119727 29/03/2023 SANJANA MARSKOLE 1736002016WL111860 SANJANA MARSKOLE 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 SANJANAMARSKOLE STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-016-005/376-A
(DEORI) 		1736002000NRG23121220221128711 29/03/2023 SAKALWATI 1736002WL112987 SAKALWATI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SAKALWATI STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-020-001/116
(ACHARKUNDH) 		1736002000NRG23271020220978187 29/03/2023 Jagwati INWATI 1736002WL090169 Jagwati INWATI 00415 SBIN0014390 800 800 Processed 04/04/2023 873397553 JagwatiINWATI STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-020-001/48
(ACHARKUNDH) 		1736002000NRG23271020220978191 29/03/2023 BUDHIYA BAI 1736002WL090169 BUDHIYA BAI 00415 SBIN0014390 800 800 Processed 04/04/2023 873397553 BUDHIYABAI STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-021-002/101
(SALDHANA) 		1736002021NRG23121220221130680 29/03/2023 savita 1736002021WL113160 savita 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 savita STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-021-002/103-A
(SALDHANA) 		1736002021NRG23240120231439984 29/03/2023 GEETA AHKE 1736002021WL134656 GEETA AHKE 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 GEETAAHKE STATE BANK OF INDIA(508548)
480 HARAI MP-36-002-021-002/105
(SALDHANA) 		1736002021NRG23121220221130682 29/03/2023 ARVIND FNGKAMLESH MARKAM 1736002021WL113160 ARVIND FNGKAMLESH MARKAM 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 ARVINDFNGKAMLESHMARKAM STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-021-002/105
(SALDHANA) 		1736002021NRG23121220221130681 29/03/2023 MANKUNWAR JGANLAL MARKAM 1736002021WL113160 MANKUNWAR JGANLAL MARKAM 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 MANKUNWARJGANLALMARKAM STATE BANK OF INDIA(508548)
482 HARAI MP-36-002-021-002/105
(SALDHANA) 		1736002021NRG23121220221130683 29/03/2023 syamkali 1736002021WL113160 syamkali 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 syamkali STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-021-002/106
(SALDHANA) 		1736002021NRG23121220221130685 29/03/2023 ASO BAI 1736002021WL113160 ASO BAI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 ASOBAI STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-021-002/106
(SALDHANA) 		1736002021NRG23121220221130686 29/03/2023 rajesh 1736002021WL113160 rajesh 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 rajesh STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-021-002/106
(SALDHANA) 		1736002021NRG23121220221130687 29/03/2023 Santkumari 1736002021WL113160 Santkumari 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Santkumari STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-021-002/108
(SALDHANA) 		1736002021NRG23121220221130689 29/03/2023 hariram 1736002021WL113160 hariram 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 hariram STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-021-002/108
(SALDHANA) 		1736002021NRG23121220221130688 29/03/2023 PARSADO 1736002021WL113160 PARSADO 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 PARSADO STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-021-002/111
(SALDHANA) 		1736002021NRG23121220221130695 29/03/2023 SANTOSH 1736002021WL113160 SANTOSH 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SANTOSH STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-021-002/111-A
(SALDHANA) 		1736002021NRG23121220221130698 29/03/2023 SHABITA BAI 1736002021WL113160 SHABITA BAI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SHABITABAI STATE BANK OF INDIA(508548)
490 HARAI MP-36-002-021-002/111-A
(SALDHANA) 		1736002021NRG23121220221130697 29/03/2023 SHYAMLAL SHANKAR AHKE 1736002021WL113160 SHYAMLAL SHANKAR AHKE 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SHYAMLALSHANKARAHKE STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-021-002/111-A
(SALDHANA) 		1736002021NRG23240120231439985 29/03/2023 SHYAMLAL SHANKAR AHKE 1736002021WL134656 SHYAMLAL SHANKAR AHKE 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SHYAMLALSHANKARAHKE STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-021-002/112
(SALDHANA) 		1736002021NRG23121220221130699 29/03/2023 MAHESH UIKEY 1736002021WL113160 MAHESH UIKEY 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 MAHESHUIKEY STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-021-002/113
(SALDHANA) 		1736002021NRG23121220221130704 29/03/2023 ramsiya 1736002021WL113160 ramsiya 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 ramsiya STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-021-002/113-A
(SALDHANA) 		1736002021NRG23121220221130706 29/03/2023 DINESH BHALAVI 1736002021WL113160 DINESH BHALAVI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 DINESHBHALAVI STATE BANK OF INDIA(508548)
495 HARAI MP-36-002-021-002/113-A
(SALDHANA) 		1736002021NRG23121220221130705 29/03/2023 SAGLAL 1736002021WL113160 SAGLAL 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SAGLAL STATE BANK OF INDIA(508548)
496 HARAI MP-36-002-021-002/114
(SALDHANA) 		1736002021NRG23121220221130708 29/03/2023 BALMAN 1736002021WL113160 BALMAN 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
497 HARAI MP-36-002-021-002/117
(SALDHANA) 		1736002021NRG23240120231439988 29/03/2023 MNGKAPURA AHKE 1736002021WL134656 MNGKAPURA AHKE 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 MNGKAPURAAHKE STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-021-002/119
(SALDHANA) 		1736002021NRG23121220221130714 29/03/2023 bhangi 1736002021WL113160 bhangi 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 bhangi STATE BANK OF INDIA(508548)
499 HARAI MP-36-002-021-002/119
(SALDHANA) 		1736002021NRG23121220221130715 29/03/2023 RINKI 1736002021WL113160 RINKI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 RINKI STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-021-002/120
(SALDHANA) 		1736002021NRG23121220221130717 29/03/2023 RAMSO BAI 1736002021WL113160 RAMSO BAI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 RAMSOBAI STATE BANK OF INDIA(508548)
501 HARAI MP-36-002-021-002/120
(SALDHANA) 		1736002021NRG23240120231439989 29/03/2023 RAMSO BAI 1736002021WL134656 RAMSO BAI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 RAMSOBAI STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-021-002/121
(SALDHANA) 		1736002021NRG23121220221130718 29/03/2023 PRABHA 1736002021WL113160 PRABHA 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 PRABHA STATE BANK OF INDIA(508548)
503 HARAI MP-36-002-021-002/122
(SALDHANA) 		1736002021NRG23121220221130721 29/03/2023 AMNI DHURVEY 1736002021WL113160 AMNI DHURVEY 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 AMNIDHURVEY STATE BANK OF INDIA(508548)
504 HARAI MP-36-002-021-002/122
(SALDHANA) 		1736002021NRG23121220221130720 29/03/2023 MANVATI BAI DHURVEY 1736002021WL113160 MANVATI BAI DHURVEY 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 MANVATIBAIDHURVEY STATE BANK OF INDIA(508548)
505 HARAI MP-36-002-021-002/122
(SALDHANA) 		1736002021NRG23121220221130719 29/03/2023 SURESH DHURVEY 1736002021WL113160 SURESH DHURVEY 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SURESHDHURVEY STATE BANK OF INDIA(508548)
506 HARAI MP-36-002-021-002/122-A
(SALDHANA) 		1736002021NRG23121220221130723 29/03/2023 RAKESH DHURVE 1736002021WL113160 RAKESH DHURVE 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 RAKESHDHURVE STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-021-002/122-A
(SALDHANA) 		1736002021NRG23121220221130722 29/03/2023 RAKESH DHURVE 1736002021WL113160 RAKESH DHURVE 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 RAKESHDHURVE STATE BANK OF INDIA(508548)
508 HARAI MP-36-002-021-002/122-A
(SALDHANA) 		1736002021NRG23240120231439990 29/03/2023 RAKESH DHURVE 1736002021WL134656 RAKESH DHURVE 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 RAKESHDHURVE STATE BANK OF INDIA(508548)
509 HARAI MP-36-002-021-002/124
(SALDHANA) 		1736002021NRG23121220221130724 29/03/2023 MAKHANLAL SAJANLAL UIKEY 1736002021WL113160 MAKHANLAL SAJANLAL UIKEY 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 MAKHANLALSAJANLALUIKEY STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-021-002/124
(SALDHANA) 		1736002021NRG23121220221130725 29/03/2023 SANJO 1736002021WL113160 SANJO 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SANJO STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-021-002/124-A
(SALDHANA) 		1736002021NRG23121220221130726 29/03/2023 SANTLAL BHALAVI 1736002021WL113160 SANTLAL BHALAVI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SANTLALBHALAVI STATE BANK OF INDIA(508548)
512 HARAI MP-36-002-021-002/95
(SALDHANA) 		1736002021NRG23121220221130727 29/03/2023 ravina 1736002021WL113160 ravina 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 ravina STATE BANK OF INDIA(508548)
513 HARAI MP-36-002-022-002/214-A
(CHURISAJAWA) 		1736002022NRG23051220221097698 29/03/2023 rada bai 1736002022WL109743 rada bai 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 radabai STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-022-002/214-A
(CHURISAJAWA) 		1736002022NRG23051220221097696 29/03/2023 rada bai 1736002022WL109743 rada bai 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 radabai STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-023-003/302-A
(ATRIYA) 		1736002023NRG23101220221123327 29/03/2023 HIMANSA 1736002023WL112355 HIMANSA 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 HIMANSA STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-023-004/356-A
(ATRIYA) 		1736002023NRG23051220221100260 29/03/2023 lalchand 1736002023WL109940 lalchand 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 lalchand STATE BANK OF INDIA(508548)
517 HARAI MP-36-002-023-004/379
(ATRIYA) 		1736002023NRG23051220221100273 29/03/2023 Radha bai 1736002023WL109940 Radha bai 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Radhabai STATE BANK OF INDIA(508548)
518 HARAI MP-36-002-023-004/380
(ATRIYA) 		1736002023NRG23051220221100274 29/03/2023 lalsi 1736002023WL109940 lalsi 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873397553 lalsi STATE BANK OF INDIA(508548)
519 HARAI MP-36-002-023-004/388
(ATRIYA) 		1736002023NRG23051220221100279 29/03/2023 DALSING 1736002023WL109940 DALSING 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 DALSING STATE BANK OF INDIA(508548)
520 HARAI MP-36-002-023-004/388
(ATRIYA) 		1736002023NRG23051220221100278 29/03/2023 phulka bai 1736002023WL109940 phulka bai 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 phulkabai STATE BANK OF INDIA(508548)
521 HARAI MP-36-002-023-004/400
(ATRIYA) 		1736002023NRG23051220221100283 29/03/2023 narayan 1736002023WL109940 narayan 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 narayan KOTAK MAHINDRA BANK LTD(607420)
522 HARAI MP-36-002-023-004/401
(ATRIYA) 		1736002023NRG23051220221100285 29/03/2023 DASHRATH ROTHAR 1736002023WL109940 DASHRATH ROTHAR 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 DASHRATHROTHAR STATE BANK OF INDIA(508548)
523 HARAI MP-36-002-023-004/401
(ATRIYA) 		1736002023NRG23051220221100286 29/03/2023 neetu 1736002023WL109940 neetu 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 neetu STATE BANK OF INDIA(508548)
524 HARAI MP-36-002-025-003/115
(KAMTHEE) 		1736002025NRG23241120221052153 29/03/2023 Shayamwati 1736002025WL103775 Shayamwati 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Shayamwati NARMADA JHABUA GRAMIN BANK(508515)
525 HARAI MP-36-002-025-003/115
(KAMTHEE) 		1736002000NRG23221120221044866 29/03/2023 Shayamwati 1736002WL102765 Shayamwati 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Shayamwati NARMADA JHABUA GRAMIN BANK(508515)
526 HARAI MP-36-002-025-003/119
(KAMTHEE) 		1736002025NRG23071220221108591 29/03/2023 Sunil 1736002025WL110761 Sunil 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Sunil STATE BANK OF INDIA(508548)
527 HARAI MP-36-002-025-003/137
(KAMTHEE) 		1736002025NRG23241120221052147 29/03/2023 foolsa 1736002025WL103774 foolsa 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 foolsa STATE BANK OF INDIA(508548)
528 HARAI MP-36-002-025-003/137
(KAMTHEE) 		1736002025NRG23031220221091470 29/03/2023 foolsa 1736002025WL109088 foolsa 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 foolsa STATE BANK OF INDIA(508548)
529 HARAI MP-36-002-025-003/141
(KAMTHEE) 		1736002025NRG23031220221091463 29/03/2023 UDYBHAN 1736002025WL109087 UDYBHAN 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 UDYBHAN STATE BANK OF INDIA(508548)
530 HARAI MP-36-002-025-003/141
(KAMTHEE) 		1736002025NRG23241120221052162 29/03/2023 UDYBHAN 1736002025WL103776 UDYBHAN 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 UDYBHAN STATE BANK OF INDIA(508548)
531 HARAI MP-36-002-025-003/148
(KAMTHEE) 		1736002025NRG23241120221052154 29/03/2023 Anupdash 1736002025WL103775 Anupdash 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Anupdash STATE BANK OF INDIA(508548)
532 HARAI MP-36-002-025-003/148
(KAMTHEE) 		1736002025NRG23031220221091464 29/03/2023 Anupdash 1736002025WL109087 Anupdash 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Anupdash STATE BANK OF INDIA(508548)
533 HARAI MP-36-002-025-003/173
(KAMTHEE) 		1736002025NRG23031220221091569 29/03/2023 SAGANLAL BHARTI 1736002025WL109090 SAGANLAL BHARTI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SAGANLALBHARTI STATE BANK OF INDIA(508548)
534 HARAI MP-36-002-025-003/173
(KAMTHEE) 		1736002025NRG23241120221052158 29/03/2023 SAGANLAL BHARTI 1736002025WL103775 SAGANLAL BHARTI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SAGANLALBHARTI STATE BANK OF INDIA(508548)
535 HARAI MP-36-002-025-005/290
(KAMTHEE) 		1736002025NRG23241120221052236 29/03/2023 Jagarsee 1736002025WL103790 Jagarsee 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Jagarsee STATE BANK OF INDIA(508548)
536 HARAI MP-36-002-026-001/-261-A
(BHOIPAR) 		1736002026NRG23081220221113406 29/03/2023 Rampiyari 1736002026WL111243 Rampiyari 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Rampiyari CENTRAL BANK OF INDIA(607115)
537 HARAI MP-36-002-026-001/145
(BHOIPAR) 		1736002000NRG23131220221142496 29/03/2023 jhino 1736002WL113932 jhino 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 jhino STATE BANK OF INDIA(508548)
538 HARAI MP-36-002-026-001/275
(BHOIPAR) 		1736002026NRG23081220221113409 29/03/2023 Santvati 1736002026WL111243 Santvati 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Santvati CENTRAL BANK OF INDIA(607115)
539 HARAI MP-36-002-026-001/290-A
(BHOIPAR) 		1736002026NRG23081220221113411 29/03/2023 SANIYA 1736002026WL111243 SANIYA 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SANIYA STATE BANK OF INDIA(508548)
540 HARAI MP-36-002-026-001/290-B
(BHOIPAR) 		1736002026NRG23081220221113413 29/03/2023 Patesiya 1736002026WL111243 Patesiya 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Patesiya STATE BANK OF INDIA(508548)
541 HARAI MP-36-002-027-001/100
(BELPATHAR) 		1736002000NRG23131220221142631 29/03/2023 Sadal 1736002WL113938 Sadal 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 Sadal STATE BANK OF INDIA(508548)
542 HARAI MP-36-002-027-001/153
(BELPATHAR) 		1736002027NRG23141220221149385 29/03/2023 AGHANBATI 1736002027WL114509 AGHANBATI 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 AGHANBATI STATE BANK OF INDIA(508548)
543 HARAI MP-36-002-027-001/153
(BELPATHAR) 		1736002027NRG23141220221149384 29/03/2023 MANTLAL 1736002027WL114509 MANTLAL 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 MANTLAL FINO PAYMENTS BANK LTD(608001)
544 HARAI MP-36-002-027-001/165-B
(BELPATHAR) 		1736002027NRG23141220221149387 29/03/2023 gyalal 1736002027WL114509 gyalal 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 gyalal STATE BANK OF INDIA(508548)
545 HARAI MP-36-002-027-001/165-B
(BELPATHAR) 		1736002027NRG23141220221149386 29/03/2023 gyalal 1736002027WL114509 gyalal 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 gyalal STATE BANK OF INDIA(508548)
546 HARAI MP-36-002-027-001/167
(BELPATHAR) 		1736002027NRG23141220221149389 29/03/2023 syambai 1736002027WL114509 syambai 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 syambai FINO PAYMENTS BANK LTD(608001)
547 HARAI MP-36-002-027-001/167
(BELPATHAR) 		1736002027NRG23141220221149388 29/03/2023 syambai 1736002027WL114509 syambai 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 syambai FINO PAYMENTS BANK LTD(608001)
548 HARAI MP-36-002-027-001/192
(BELPATHAR) 		1736002027NRG23141220221149391 29/03/2023 SOMTI 1736002027WL114509 SOMTI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SOMTI STATE BANK OF INDIA(508548)
549 HARAI MP-36-002-027-001/192
(BELPATHAR) 		1736002027NRG23141220221149390 29/03/2023 Sunil 1736002027WL114509 Sunil 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Sunil STATE BANK OF INDIA(508548)
550 HARAI MP-36-002-027-001/208-C
(BELPATHAR) 		1736002027NRG23141220221149392 29/03/2023 RAMBATI 1736002027WL114509 RAMBATI 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 RAMBATI FINO PAYMENTS BANK LTD(608001)
551 HARAI MP-36-002-027-001/219
(BELPATHAR) 		1736002027NRG23271220221225626 29/03/2023 kapura 1736002027WL120973 kapura 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 kapura STATE BANK OF INDIA(508548)
552 HARAI MP-36-002-027-001/22
(BELPATHAR) 		1736002000NRG23131220221142633 29/03/2023 MANBATI 1736002WL113938 MANBATI 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 MANBATI STATE BANK OF INDIA(508548)
553 HARAI MP-36-002-027-001/220
(BELPATHAR) 		1736002000NRG23131220221142634 29/03/2023 aambati 1736002WL113938 aambati 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 aambati STATE BANK OF INDIA(508548)
554 HARAI MP-36-002-027-001/227
(BELPATHAR) 		1736002027NRG23141220221149396 29/03/2023 siriya 1736002027WL114509 siriya 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 siriya STATE BANK OF INDIA(508548)
555 HARAI MP-36-002-027-001/31
(BELPATHAR) 		1736002000NRG23131220221142636 29/03/2023 munerchand 1736002WL113938 munerchand 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 munerchand FINO PAYMENTS BANK LTD(608001)
556 HARAI MP-36-002-027-001/4
(BELPATHAR) 		1736002000NRG23131220221142637 29/03/2023 SAGANSI 1736002WL113938 SAGANSI 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 SAGANSI STATE BANK OF INDIA(508548)
557 HARAI MP-36-002-027-001/90
(BELPATHAR) 		1736002027NRG23141220221149406 29/03/2023 mulrsa 1736002027WL114509 mulrsa 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 mulrsa NARMADA JHABUA GRAMIN BANK(508515)
558 HARAI MP-36-002-027-002/235
(BELPATHAR) 		1736002000NRG23131220221142639 29/03/2023 hariprasad 1736002WL113938 hariprasad 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 hariprasad STATE BANK OF INDIA(508548)
559 HARAI MP-36-002-027-002/273
(BELPATHAR) 		1736002000NRG23131220221142641 29/03/2023 budhnvati 1736002WL113938 budhnvati 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 budhnvati STATE BANK OF INDIA(508548)
560 HARAI MP-36-002-027-002/282
(BELPATHAR) 		1736002000NRG23131220221142642 29/03/2023 dasso 1736002WL113938 dasso 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 dasso STATE BANK OF INDIA(508548)
561 HARAI MP-36-002-027-002/284
(BELPATHAR) 		1736002000NRG23131220221142643 29/03/2023 BALKUMAR 1736002WL113938 BALKUMAR 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 BALKUMAR STATE BANK OF INDIA(508548)
562 HARAI MP-36-002-027-002/298
(BELPATHAR) 		1736002000NRG23131220221142644 29/03/2023 duriya 1736002WL113938 duriya 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 duriya STATE BANK OF INDIA(508548)
563 HARAI MP-36-002-027-002/299
(BELPATHAR) 		1736002027NRG23271220221225623 29/03/2023 antram 1736002027WL120971 antram 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 antram STATE BANK OF INDIA(508548)
564 HARAI MP-36-002-027-002/337-A
(BELPATHAR) 		1736002000NRG23131220221142646 29/03/2023 koshalyabai 1736002WL113938 koshalyabai 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 koshalyabai STATE BANK OF INDIA(508548)
565 HARAI MP-36-002-027-002/337-A
(BELPATHAR) 		1736002000NRG23131220221142645 29/03/2023 shevparsad 1736002WL113938 shevparsad 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 shevparsad STATE BANK OF INDIA(508548)
566 HARAI MP-36-002-030-001/113
(KOTHIYA) 		1736002030NRG23050220231492163 29/03/2023 BAIJANTI INWATI 1736002030WL138813 BAIJANTI INWATI 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 BAIJANTIINWATI STATE BANK OF INDIA(508548)
567 HARAI MP-36-002-030-001/113
(KOTHIYA) 		1736002030NRG23050220231492162 29/03/2023 ramesh 1736002030WL138813 ramesh 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 ramesh STATE BANK OF INDIA(508548)
568 HARAI MP-36-002-030-001/148
(KOTHIYA) 		1736002030NRG23050220231492161 29/03/2023 SARITA INWATI 1736002030WL138812 SARITA INWATI 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 SARITAINWATI STATE BANK OF INDIA(508548)
569 HARAI MP-36-002-030-003/1212
(KOTHIYA) 		1736002030NRG23260220231535424 29/03/2023 SUMERA UIKEY 1736002030WL147165 SUMERA UIKEY 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 SUMERAUIKEY STATE BANK OF INDIA(508548)
570 HARAI MP-36-002-030-003/301
(KOTHIYA) 		1736002030NRG23260220231535433 29/03/2023 MEENA TEKAM 1736002030WL147165 MEENA TEKAM 00415 SBIN0014390 800 800 Processed 04/04/2023 873397553 MEENATEKAM STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-030-003/315
(KOTHIYA) 		1736002030NRG23260220231535435 29/03/2023 SUKHVATI YAHKEY 1736002030WL147165 SUKHVATI YAHKEY 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 SUKHVATIYAHKEY CENTRAL BANK OF INDIA(607115)
572 HARAI MP-36-002-030-003/320-A
(KOTHIYA) 		1736002030NRG23260220231535437 29/03/2023 URMILA TEKAM 1736002030WL147165 URMILA TEKAM 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 URMILATEKAM STATE BANK OF INDIA(508548)
573 HARAI MP-36-002-030-003/330
(KOTHIYA) 		1736002030NRG23050220231492159 29/03/2023 SANTKUMAR 1736002030WL138811 SANTKUMAR 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 SANTKUMAR STATE BANK OF INDIA(508548)
574 HARAI MP-36-002-030-003/336
(KOTHIYA) 		1736002030NRG23260220231535438 29/03/2023 SAROJ KAVRETI 1736002030WL147165 SAROJ KAVRETI 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 SAROJKAVRETI STATE BANK OF INDIA(508548)
575 HARAI MP-36-002-030-003/337-A
(KOTHIYA) 		1736002030NRG23260220231535439 29/03/2023 BIRAJBATI INWATI 1736002030WL147165 BIRAJBATI INWATI 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 BIRAJBATIINWATI STATE BANK OF INDIA(508548)
576 HARAI MP-36-002-030-003/347-A
(KOTHIYA) 		1736002030NRG23260220231535441 29/03/2023 ROOPWATI UIKEY 1736002030WL147165 ROOPWATI UIKEY 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 ROOPWATIUIKEY STATE BANK OF INDIA(508548)
577 HARAI MP-36-002-030-003/367
(KOTHIYA) 		1736002030NRG23260220231535443 29/03/2023 JAGATRAM 1736002030WL147165 JAGATRAM 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 JAGATRAM STATE BANK OF INDIA(508548)
578 HARAI MP-36-002-030-003/395-A
(KOTHIYA) 		1736002030NRG23260220231535445 29/03/2023 SUMATIYA DHURVE 1736002030WL147165 SUMATIYA DHURVE 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 SUMATIYADHURVE STATE BANK OF INDIA(508548)
579 HARAI MP-36-002-030-003/442-A
(KOTHIYA) 		1736002030NRG23260220231535448 29/03/2023 DEVKI KAVRETI 1736002030WL147165 DEVKI KAVRETI 00415 SBIN0014390 800 800 Processed 04/04/2023 873397553 DEVKIKAVRETI STATE BANK OF INDIA(508548)
580 HARAI MP-36-002-031-001/163-A
(BAKA) 		1736002031NRG23280320231653143 29/03/2023 Mukesh Sahu 1736002031WL157336 Mukesh Sahu 00415 SBIN0014390 1400 1400 Processed 04/04/2023 873397553 MukeshSahu STATE BANK OF INDIA(508548)
581 HARAI MP-36-002-031-001/82-B
(BAKA) 		1736002031NRG23280320231653145 29/03/2023 DINESH 1736002031WL157337 DINESH 00415 SBIN0014390 1330 1330 Processed 04/04/2023 873397553 DINESH STATE BANK OF INDIA(508548)
582 HARAI MP-36-002-031-002/175
(BAKA) 		1736002031NRG23280320231653144 29/03/2023 Dwarka 1736002031WL157336 Dwarka 00415 SBIN0014390 1330 1330 Processed 04/04/2023 873397553 Dwarka STATE BANK OF INDIA(508548)
583 HARAI MP-36-002-031-002/176-B
(BAKA) 		1736002031NRG23280320231653150 29/03/2023 Durga Prasad 1736002031WL157338 Durga Prasad 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 DurgaPrasad NARMADA JHABUA GRAMIN BANK(508515)
584 HARAI MP-36-002-031-002/176-B
(BAKA) 		1736002031NRG23280320231653149 29/03/2023 SAVITRI 1736002031WL157338 SAVITRI 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 SAVITRI STATE BANK OF INDIA(508548)
585 HARAI MP-36-002-031-002/222-B
(BAKA) 		1736002031NRG23280320231653148 29/03/2023 Kavita 1736002031WL157337 Kavita 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Kavita STATE BANK OF INDIA(508548)
586 HARAI MP-36-002-031-002/235-A
(BAKA) 		1736002031NRG23221120221041806 29/03/2023 Uramita 1736002031WL102317 Uramita 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 Uramita STATE BANK OF INDIA(508548)
587 HARAI MP-36-002-031-002/252-A
(BAKA) 		1736002031NRG23221120221041822 29/03/2023 Rajkumari 1736002031WL102318 Rajkumari 00415 SBIN0014390 950 950 Processed 04/04/2023 873397553 Rajkumari STATE BANK OF INDIA(508548)
588 HARAI MP-36-002-031-002/374
(BAKA) 		1736002031NRG23221120221041825 29/03/2023 Malti 1736002031WL102318 Malti 00415 SBIN0014390 950 950 Processed 04/04/2023 873397553 Malti STATE BANK OF INDIA(508548)
589 HARAI MP-36-002-033-001/12-A
(PALANI) 		1736002033NRG23101220221123221 29/03/2023 RAMKUMAR 1736002033WL112354 RAMKUMAR 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873397553 RAMKUMAR STATE BANK OF INDIA(508548)
590 HARAI MP-36-002-033-001/17
(PALANI) 		1736002033NRG23101220221123229 29/03/2023 TULARAM 1736002033WL112354 TULARAM 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873397553 TULARAM STATE BANK OF INDIA(508548)
591 HARAI MP-36-002-033-001/20-A
(PALANI) 		1736002033NRG23101220221123235 29/03/2023 Amarvati 1736002033WL112354 Amarvati 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873397553 Amarvati STATE BANK OF INDIA(508548)
592 HARAI MP-36-002-033-001/21-B
(PALANI) 		1736002033NRG23101220221123238 29/03/2023 SHANKAR 1736002033WL112354 SHANKAR 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873397553 SHANKAR STATE BANK OF INDIA(508548)
593 HARAI MP-36-002-033-001/22-B
(PALANI) 		1736002033NRG23101220221123241 29/03/2023 PERANSA 1736002033WL112354 PERANSA 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873397553 PERANSA STATE BANK OF INDIA(508548)
594 HARAI MP-36-002-033-001/27-B
(PALANI) 		1736002033NRG23101220221123247 29/03/2023 AMARVATI 1736002033WL112354 AMARVATI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 AMARVATI STATE BANK OF INDIA(508548)
595 HARAI MP-36-002-033-001/28-C
(PALANI) 		1736002033NRG23101220221123250 29/03/2023 GULWATI 1736002033WL112354 GULWATI 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 GULWATI CENTRAL BANK OF INDIA(607115)
596 HARAI MP-36-002-033-001/41-A
(PALANI) 		1736002033NRG23101220221123275 29/03/2023 SYAMLAL 1736002033WL112354 SYAMLAL 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873397553 SYAMLAL CENTRAL BANK OF INDIA(607115)
597 HARAI MP-36-002-033-001/43-B
(PALANI) 		1736002033NRG23101220221123280 29/03/2023 RAJLAL UIKEY 1736002033WL112354 RAJLAL UIKEY 00415 SBIN0014390 816 816 Processed 04/04/2023 873397553 RAJLALUIKEY STATE BANK OF INDIA(508548)
598 HARAI MP-36-002-033-001/44-A
(PALANI) 		1736002033NRG23101220221123283 29/03/2023 ANAND UIKEY 1736002033WL112354 ANAND UIKEY 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873397553 ANANDUIKEY CENTRAL BANK OF INDIA(607115)
599 HARAI MP-36-002-033-001/44-A
(PALANI) 		1736002033NRG23101220221123282 29/03/2023 SURESH UIKEY 1736002033WL112354 SURESH UIKEY 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873397553 SURESHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
600 HARAI MP-36-002-033-001/45
(PALANI) 		1736002033NRG23101220221123284 29/03/2023 SARVAN 1736002033WL112354 SARVAN 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873397553 SARVAN STATE BANK OF INDIA(508548)
601 HARAI MP-36-002-033-001/7
(PALANI) 		1736002033NRG23101220221123286 29/03/2023 KASTWRIYA 1736002033WL112354 KASTWRIYA 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 KASTWRIYA STATE BANK OF INDIA(508548)
602 HARAI MP-36-002-033-002/210-C
(PALANI) 		1736002033NRG23101220221123297 29/03/2023 RAJKUMAR DHURVE 1736002033WL112354 RAJKUMAR DHURVE 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 RAJKUMARDHURVE CENTRAL BANK OF INDIA(607115)
603 HARAI MP-36-002-033-002/58-A
(PALANI) 		1736002033NRG23101220221123301 29/03/2023 DEEPAK 1736002033WL112354 DEEPAK 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 DEEPAK STATE BANK OF INDIA(508548)
604 HARAI MP-36-002-033-003/236-A
(PALANI) 		1736002033NRG23191120221032701 29/03/2023 MAMTABAI 1736002033WL100868 MAMTABAI 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 MAMTABAI STATE BANK OF INDIA(508548)
605 HARAI MP-36-002-033-003/249
(PALANI) 		1736002033NRG23191120221032708 29/03/2023 PERMLAL 1736002033WL100868 PERMLAL 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 PERMLAL STATE BANK OF INDIA(508548)
606 HARAI MP-36-002-033-003/249
(PALANI) 		1736002033NRG23191120221032709 29/03/2023 PUSHPA KUMRE 1736002033WL100868 PUSHPA KUMRE 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 PUSHPAKUMRE STATE BANK OF INDIA(508548)
607 HARAI MP-36-002-033-003/251
(PALANI) 		1736002033NRG23191120221032712 29/03/2023 SHEVDEEN INWATI 1736002033WL100868 SHEVDEEN INWATI 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 SHEVDEENINWATI STATE BANK OF INDIA(508548)
608 HARAI MP-36-002-033-003/270-A
(PALANI) 		1736002033NRG23191120221032719 29/03/2023 RAJVATI 1736002033WL100868 RAJVATI 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 RAJVATI STATE BANK OF INDIA(508548)
609 HARAI MP-36-002-033-003/270-A
(PALANI) 		1736002033NRG23191120221032720 29/03/2023 RAJWATI 1736002033WL100868 RAJWATI 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 RAJWATI STATE BANK OF INDIA(508548)
610 HARAI MP-36-002-033-003/298-A
(PALANI) 		1736002033NRG23191120221032726 29/03/2023 SUNITA BAI 1736002033WL100868 SUNITA BAI 00415 SBIN0014390 1200 1200 Processed 05/04/2023 873397553 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 HARAI MP-36-002-033-003/311
(PALANI) 		1736002033NRG23191120221032732 29/03/2023 RAMESH 1736002033WL100868 RAMESH 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 RAMESH STATE BANK OF INDIA(508548)
612 HARAI MP-36-002-033-003/318
(PALANI) 		1736002033NRG23191120221032733 29/03/2023 TERATLAL 1736002033WL100868 TERATLAL 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 TERATLAL STATE BANK OF INDIA(508548)
613 HARAI MP-36-002-033-003/327-B
(PALANI) 		1736002033NRG23191120221032745 29/03/2023 DHANVATI 1736002033WL100868 DHANVATI 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 DHANVATI STATE BANK OF INDIA(508548)
614 HARAI MP-36-002-035-002/106
(THARWA) 		1736002035NRG23091220221118117 29/03/2023 rajkumari 1736002035WL111705 rajkumari 00415 SBIN0014390 800 800 Processed 04/04/2023 873397553 rajkumari STATE BANK OF INDIA(508548)
615 HARAI MP-36-002-035-002/139-B
(THARWA) 		1736002035NRG23091220221118135 29/03/2023 Sulochana 1736002035WL111705 Sulochana 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 Sulochana STATE BANK OF INDIA(508548)
616 HARAI MP-36-002-036-002/209
(MADHAI) 		1736002036NRG23091220221118166 29/03/2023 Rukhman 1736002036WL111710 Rukhman 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Rukhman STATE BANK OF INDIA(508548)
617 HARAI MP-36-002-036-002/215-A
(MADHAI) 		1736002036NRG23091220221118167 29/03/2023 Gopal uikey 1736002036WL111710 Gopal uikey 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Gopaluikey STATE BANK OF INDIA(508548)
618 HARAI MP-36-002-036-002/233
(MADHAI) 		1736002036NRG23091220221118175 29/03/2023 bhaganto bai 1736002036WL111710 bhaganto bai 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 bhagantobai STATE BANK OF INDIA(508548)
619 HARAI MP-36-002-036-002/250
(MADHAI) 		1736002036NRG23091220221118182 29/03/2023 Lalsee 1736002036WL111710 Lalsee 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Lalsee CENTRAL BANK OF INDIA(607115)
620 HARAI MP-36-002-036-002/264
(MADHAI) 		1736002036NRG23091220221118185 29/03/2023 Phoolkali 1736002036WL111710 Phoolkali 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Phoolkali STATE BANK OF INDIA(508548)
621 HARAI MP-36-002-036-002/267-A
(MADHAI) 		1736002036NRG23091220221118189 29/03/2023 Shivprasad 1736002036WL111710 Shivprasad 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Shivprasad CENTRAL BANK OF INDIA(607115)
622 HARAI MP-36-002-036-002/269-B
(MADHAI) 		1736002036NRG23091220221118190 29/03/2023 bhagvati 1736002036WL111710 bhagvati 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 bhagvati STATE BANK OF INDIA(508548)
623 HARAI MP-36-002-038-002/117
(NAVALPUR) 		1736002038NRG23121220221132474 29/03/2023 GGANGA BAI SINGOTIYA 1736002038WL113303 GGANGA BAI SINGOTIYA 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 GGANGABAISINGOTIYA STATE BANK OF INDIA(508548)
624 HARAI MP-36-002-038-002/123
(NAVALPUR) 		1736002038NRG23121220221132475 29/03/2023 RAMVATI NAYAKWAR 1736002038WL113303 RAMVATI NAYAKWAR 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 RAMVATINAYAKWAR STATE BANK OF INDIA(508548)
625 HARAI MP-36-002-038-002/199-A
(NAVALPUR) 		1736002038NRG23121220221132480 29/03/2023 SANKARIYA 1736002038WL113303 SANKARIYA 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 SANKARIYA STATE BANK OF INDIA(508548)
626 HARAI MP-36-002-038-002/205-D
(NAVALPUR) 		1736002038NRG23121220221132481 29/03/2023 gaytree 1736002038WL113303 gaytree 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 gaytree STATE BANK OF INDIA(508548)
627 HARAI MP-36-002-039-003/197
(AMARI) 		1736002039NRG23290320231654743 29/03/2023 PREMSO 1736002039WL157441 PREMSO 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 PREMSO STATE BANK OF INDIA(508548)
628 HARAI MP-36-002-039-003/197
(AMARI) 		1736002039NRG23290320231654742 29/03/2023 RAJKUMAR 1736002039WL157441 RAJKUMAR 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 RAJKUMAR STATE BANK OF INDIA(508548)
629 HARAI MP-36-002-039-003/212
(AMARI) 		1736002039NRG23290320231654753 29/03/2023 SARSWATI 1736002039WL157441 SARSWATI 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 SARSWATI STATE BANK OF INDIA(508548)
630 HARAI MP-36-002-039-003/221
(AMARI) 		1736002039NRG23290320231654763 29/03/2023 Mayabai 1736002039WL157441 Mayabai 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Mayabai STATE BANK OF INDIA(508548)
631 HARAI MP-36-002-039-003/228-C
(AMARI) 		1736002039NRG23290320231654767 29/03/2023 VANDANA UIKEY 1736002039WL157441 VANDANA UIKEY 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 VANDANAUIKEY STATE BANK OF INDIA(508548)
632 HARAI MP-36-002-039-003/234-A
(AMARI) 		1736002039NRG23290320231654770 29/03/2023 Tulsa Marskole 1736002039WL157441 Tulsa Marskole 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 TulsaMarskole STATE BANK OF INDIA(508548)
633 HARAI MP-36-002-039-003/242-A
(AMARI) 		1736002039NRG23290320231654786 29/03/2023 SUNITA BAI 1736002039WL157441 SUNITA BAI 00415 SBIN0014390 600 600 Processed 04/04/2023 873397553 SUNITABAI STATE BANK OF INDIA(508548)
634 HARAI MP-36-002-044-001/140-A
(AHARWADA) 		1736002044NRG23211120221040741 29/03/2023 ANTRAM INWATI 1736002044WL102116 ANTRAM INWATI 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 ANTRAMINWATI STATE BANK OF INDIA(508548)
635 HARAI MP-36-002-044-001/140-A
(AHARWADA) 		1736002044NRG23211120221040743 29/03/2023 ANTRAM INWATI 1736002044WL102116 ANTRAM INWATI 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 ANTRAMINWATI STATE BANK OF INDIA(508548)
636 HARAI MP-36-002-045-002/256-A
(SALEIYBULAKI) 		1736002045NRG23081220221113372 29/03/2023 Pramod dehariya 1736002045WL111236 Pramod dehariya 00415 SBIN0014390 1428 1428 Processed 04/04/2023 873397553 Pramoddehariya UNION BANK OF INDIA(508500)
637 HARAI MP-36-002-050-001/20
(KIRDA) 		1736002000NRG23111220221125836 29/03/2023 ABHISEK DEHARIYA 1736002WL112676 ABHISEK DEHARIYA 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 ABHISEKDEHARIYA CENTRAL BANK OF INDIA(607115)
638 HARAI MP-36-002-050-001/30-B
(KIRDA) 		1736002000NRG23111220221125751 29/03/2023 Chandni 1736002WL112674 Chandni 00415 SBIN0014390 612 612 Processed 04/04/2023 873397553 Chandni STATE BANK OF INDIA(508548)
639 HARAI MP-36-002-050-001/45
(KIRDA) 		1736002000NRG23111220221125752 29/03/2023 VIKAS DEHARIYA 1736002WL112674 VIKAS DEHARIYA 00415 SBIN0014390 612 612 Processed 04/04/2023 873397553 VIKASDEHARIYA STATE BANK OF INDIA(508548)
640 HARAI MP-36-002-050-001/88
(KIRDA) 		1736002000NRG23111220221125837 29/03/2023 DHANIRAM DEHARIYA 1736002WL112676 DHANIRAM DEHARIYA 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 DHANIRAMDEHARIYA CENTRAL BANK OF INDIA(607115)
641 HARAI MP-36-002-050-002/223-A
(KIRDA) 		1736002000NRG23111220221125757 29/03/2023 SAHESHVATI 1736002WL112674 SAHESHVATI 00415 SBIN0014390 612 612 Processed 04/04/2023 873397553 SAHESHVATI STATE BANK OF INDIA(508548)
642 HARAI MP-36-002-050-002/225
(KIRDA) 		1736002000NRG23111220221125728 29/03/2023 MANVATI MARSKOLE 1736002WL112673 MANVATI MARSKOLE 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 MANVATIMARSKOLE STATE BANK OF INDIA(508548)
643 HARAI MP-36-002-050-002/234
(KIRDA) 		1736002000NRG23111220221125729 29/03/2023 Sumatlal inwati 1736002WL112673 Sumatlal inwati 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 Sumatlalinwati STATE BANK OF INDIA(508548)
644 HARAI MP-36-002-050-002/244-A
(KIRDA) 		1736002000NRG23111220221125759 29/03/2023 KALAWATI SARYAM 1736002WL112674 KALAWATI SARYAM 00415 SBIN0014390 612 612 Processed 04/04/2023 873397553 KALAWATISARYAM STATE BANK OF INDIA(508548)
645 HARAI MP-36-002-050-002/266-A
(KIRDA) 		1736002000NRG23111220221125734 29/03/2023 BHAGO BAI 1736002WL112673 BHAGO BAI 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 BHAGOBAI STATE BANK OF INDIA(508548)
646 HARAI MP-36-002-050-002/269
(KIRDA) 		1736002000NRG23111220221125735 29/03/2023 Sundar dhurve 1736002WL112673 Sundar dhurve 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 Sundardhurve STATE BANK OF INDIA(508548)
647 HARAI MP-36-002-050-002/272
(KIRDA) 		1736002000NRG23111220221125763 29/03/2023 RAMESH INWATI 1736002WL112674 RAMESH INWATI 00415 SBIN0014390 612 612 Processed 04/04/2023 873397553 RAMESHINWATI STATE BANK OF INDIA(508548)
648 HARAI MP-36-002-050-002/304-A
(KIRDA) 		1736002000NRG23111220221125741 29/03/2023 Ajaykumari inwati 1736002WL112673 Ajaykumari inwati 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 Ajaykumariinwati STATE BANK OF INDIA(508548)
649 HARAI MP-36-002-050-002/312-A
(KIRDA) 		1736002000NRG23111220221125744 29/03/2023 URMILA BAI 1736002WL112673 URMILA BAI 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 URMILABAI STATE BANK OF INDIA(508548)
650 HARAI MP-36-002-050-002/313
(KIRDA) 		1736002000NRG23111220221125746 29/03/2023 Kamalvati inwati 1736002WL112673 Kamalvati inwati 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 Kamalvatiinwati STATE BANK OF INDIA(508548)
651 HARAI MP-36-002-053-002/230
(SAGONIYA) 		1736002053NRG23071220221108319 29/03/2023 Sakatiya 1736002053WL110752 Sakatiya 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Sakatiya STATE BANK OF INDIA(508548)
652 HARAI MP-36-002-055-001/276
(BHUMKA) 		1736002055NRG23260220231535253 29/03/2023 RAJKUMARI 1736002055WL147134 RAJKUMARI 00415 SBIN0014390 1206 1206 Processed 04/04/2023 873397553 RAJKUMARI STATE BANK OF INDIA(508548)
653 HARAI MP-36-002-060-002/1207-A
(HADHAI) 		1736002060NRG23031220221088124 29/03/2023 ramanso 1736002060WL108681 ramanso 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 ramanso CENTRAL BANK OF INDIA(607115)
654 HARAI MP-36-002-060-002/208
(HADHAI) 		1736002060NRG23031220221088134 29/03/2023 RAMKUMAR 1736002060WL108681 RAMKUMAR 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 RAMKUMAR CENTRAL BANK OF INDIA(607115)
655 HARAI MP-36-002-060-002/212
(HADHAI) 		1736002060NRG23031220221088137 29/03/2023 VEJANTI 1736002060WL108681 VEJANTI 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 VEJANTI STATE BANK OF INDIA(508548)
656 HARAI MP-36-002-060-002/224
(HADHAI) 		1736002060NRG23031220221088138 29/03/2023 Kavita 1736002060WL108681 Kavita 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Kavita STATE BANK OF INDIA(508548)
657 HARAI MP-36-002-060-002/248
(HADHAI) 		1736002060NRG23031220221088139 29/03/2023 rajni 1736002060WL108681 rajni 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 rajni STATE BANK OF INDIA(508548)
658 HARAI MP-36-002-060-002/292
(HADHAI) 		1736002060NRG23031220221088149 29/03/2023 gendlal 1736002060WL108681 gendlal 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 gendlal STATE BANK OF INDIA(508548)
659 HARAI MP-36-002-060-002/317-a
(HADHAI) 		1736002060NRG23031220221088153 29/03/2023 baijanti 1736002060WL108681 baijanti 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 baijanti STATE BANK OF INDIA(508548)
660 HARAI MP-36-002-060-002/328
(HADHAI) 		1736002060NRG23031220221088157 29/03/2023 fundlal 1736002060WL108681 fundlal 00415 SBIN0014390 800 800 Processed 04/04/2023 873397553 fundlal STATE BANK OF INDIA(508548)
661 HARAI MP-36-002-060-002/366-A
(HADHAI) 		1736002060NRG23031220221088161 29/03/2023 KRASHNKUMAR UIKIY 1736002060WL108681 KRASHNKUMAR UIKIY 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 KRASHNKUMARUIKIY STATE BANK OF INDIA(508548)
662 HARAI MP-36-002-061-002/101
(RAJDHANA) 		1736002061NRG23211220221184515 29/03/2023 sugbati 1736002061WL117822 sugbati 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 sugbati STATE BANK OF INDIA(508548)
663 HARAI MP-36-002-061-002/172-A
(RAJDHANA) 		1736002061NRG23211220221184545 29/03/2023 SAHPAL INWATI 1736002061WL117822 SAHPAL INWATI 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 SAHPALINWATI FINO PAYMENTS BANK LTD(608001)
664 HARAI MP-36-002-061-002/172-B
(RAJDHANA) 		1736002061NRG23211220221184546 29/03/2023 VIJAY INVATI 1736002061WL117822 VIJAY INVATI 00415 SBIN0014390 408 408 Processed 04/04/2023 873397553 VIJAYINVATI STATE BANK OF INDIA(508548)
665 HARAI MP-36-002-061-002/212
(RAJDHANA) 		1736002061NRG23211220221184561 29/03/2023 pavaniya bai 1736002061WL117822 pavaniya bai 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 pavaniyabai STATE BANK OF INDIA(508548)
666 HARAI MP-36-002-061-002/270-A
(RAJDHANA) 		1736002061NRG23211220221184580 29/03/2023 HINDULAL INWATI 1736002061WL117822 HINDULAL INWATI 00415 SBIN0014390 204 204 Processed 04/04/2023 873397553 HINDULALINWATI STATE BANK OF INDIA(508548)
667 HARAI MP-36-002-062-002/170-A
(BUSRIYA KHURD) 		1736002000NRG23101220221119369 29/03/2023 Prakash kahar 1736002WL111815 Prakash kahar 00415 SBIN0014390 1218 1218 Processed 04/04/2023 873397553 Prakashkahar STATE BANK OF INDIA(508548)
668 HARAI MP-36-002-062-002/248
(BUSRIYA KHURD) 		1736002000NRG23101220221119371 29/03/2023 KAVITA DHURWEY 1736002WL111815 KAVITA DHURWEY 00415 SBIN0014390 1218 1218 Processed 04/04/2023 873397553 KAVITADHURWEY STATE BANK OF INDIA(508548)
669 HARAI MP-36-002-062-002/361
(BUSRIYA KHURD) 		1736002000NRG23101220221119373 29/03/2023 Aarti uikey 1736002WL111815 Aarti uikey 00415 SBIN0014390 1218 1218 Processed 04/04/2023 873397553 Aartiuikey STATE BANK OF INDIA(508548)
670 HARAI MP-36-002-064-001/113
(KOHPANI) 		1736002064NRG23021220221087340 29/03/2023 damru 1736002064WL108582 damru 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 damru STATE BANK OF INDIA(508548)
671 HARAI MP-36-002-064-001/113
(KOHPANI) 		1736002064NRG23021220221087341 29/03/2023 damru 1736002064WL108582 damru 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 damru STATE BANK OF INDIA(508548)
672 HARAI MP-36-002-064-001/113
(KOHPANI) 		1736002064NRG23101220221121907 29/03/2023 damru 1736002064WL112165 damru 00415 SBIN0014390 800 800 Processed 04/04/2023 873397553 damru STATE BANK OF INDIA(508548)
673 HARAI MP-36-002-064-001/18
(KOHPANI) 		1736002064NRG23021220221087443 29/03/2023 BHAGVATI KUMRE 1736002064WL108583 BHAGVATI KUMRE 00415 SBIN0014390 1170 1170 Processed 04/04/2023 873397553 BHAGVATIKUMRE STATE BANK OF INDIA(508548)
674 HARAI MP-36-002-064-001/18
(KOHPANI) 		1736002064NRG23021220221087445 29/03/2023 BHAGVATI KUMRE 1736002064WL108583 BHAGVATI KUMRE 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 BHAGVATIKUMRE STATE BANK OF INDIA(508548)
675 HARAI MP-36-002-064-001/19-B
(KOHPANI) 		1736002064NRG23101220221121950 29/03/2023 Kalabati kumre 1736002064WL112165 Kalabati kumre 00415 SBIN0014390 600 600 Processed 04/04/2023 873397553 Kalabatikumre STATE BANK OF INDIA(508548)
676 HARAI MP-36-002-064-001/4
(KOHPANI) 		1736002064NRG23101220221121965 29/03/2023 Siyabatee 1736002064WL112165 Siyabatee 00415 SBIN0014390 600 600 Processed 04/04/2023 873397553 Siyabatee FINO PAYMENTS BANK LTD(608001)
677 HARAI MP-36-002-064-001/40-A
(KOHPANI) 		1736002064NRG23101220221121966 29/03/2023 RAMKUMAR INWATI 1736002064WL112165 RAMKUMAR INWATI 00415 SBIN0014390 600 600 Processed 04/04/2023 873397553 RAMKUMARINWATI STATE BANK OF INDIA(508548)
678 HARAI MP-36-002-064-001/50
(KOHPANI) 		1736002064NRG23290320231655798 29/03/2023 Kajal bhalavi 1736002064WL157503 Kajal bhalavi 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Kajalbhalavi STATE BANK OF INDIA(508548)
679 HARAI MP-36-002-064-001/59-A
(KOHPANI) 		1736002064NRG23021220221087379 29/03/2023 rakesh 1736002064WL108582 rakesh 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 rakesh STATE BANK OF INDIA(508548)
680 HARAI MP-36-002-064-001/59-A
(KOHPANI) 		1736002064NRG23021220221087381 29/03/2023 rakesh 1736002064WL108582 rakesh 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 rakesh STATE BANK OF INDIA(508548)
681 HARAI MP-36-002-064-001/61-B
(KOHPANI) 		1736002064NRG23101220221121977 29/03/2023 Sewaram kumre 1736002064WL112165 Sewaram kumre 00415 SBIN0014390 800 800 Processed 04/04/2023 873397553 Sewaramkumre KOTAK MAHINDRA BANK LTD(607420)
682 HARAI MP-36-002-064-001/65-B
(KOHPANI) 		1736002064NRG23290320231655801 29/03/2023 Krishna Kumar inwati 1736002064WL157503 Krishna Kumar inwati 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 KrishnaKumarinwati STATE BANK OF INDIA(508548)
683 HARAI MP-36-002-064-001/74-A
(KOHPANI) 		1736002064NRG23290320231655805 29/03/2023 SANTOSHI KUMRE 1736002064WL157503 SANTOSHI KUMRE 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 SANTOSHIKUMRE STATE BANK OF INDIA(508548)
684 HARAI MP-36-002-064-001/78-A
(KOHPANI) 		1736002064NRG23290320231655808 29/03/2023 kisto bai 1736002064WL157503 kisto bai 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 kistobai STATE BANK OF INDIA(508548)
685 HARAI MP-36-002-064-002/213-A
(KOHPANI) 		1736002064NRG23181220221167255 29/03/2023 NEELKAMAL UIKEY 1736002064WL116421 NEELKAMAL UIKEY 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 NEELKAMALUIKEY CENTRAL BANK OF INDIA(607115)
686 HARAI MP-36-002-064-002/213-A
(KOHPANI) 		1736002064NRG23101220221122010 29/03/2023 NEELKAMAL UIKEY 1736002064WL112165 NEELKAMAL UIKEY 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 NEELKAMALUIKEY CENTRAL BANK OF INDIA(607115)
687 HARAI MP-36-002-064-002/283-A
(KOHPANI) 		1736002064NRG23101220221122015 29/03/2023 ramkumari batti 1736002064WL112165 ramkumari batti 00415 SBIN0014390 1000 1000 Rejected 04/04/2023 873397553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 HARAI MP-36-002-064-002/283-A
(KOHPANI) 		1736002064NRG23181220221167257 29/03/2023 ramkumari batti 1736002064WL116421 ramkumari batti 00415 SBIN0014390 1000 1000 Rejected 04/04/2023 873397553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23181220221167260 29/03/2023 basantkumar 1736002064WL116421 basantkumar 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 basantkumar STATE BANK OF INDIA(508548)
690 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23101220221122019 29/03/2023 basantkumar 1736002064WL112165 basantkumar 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 basantkumar STATE BANK OF INDIA(508548)
691 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23101220221122020 29/03/2023 santkumari 1736002064WL112165 santkumari 00415 SBIN0014390 1000 1000 Processed 04/04/2023 873397553 santkumari STATE BANK OF INDIA(508548)
692 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23181220221167261 29/03/2023 santkumari 1736002064WL116421 santkumari 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 santkumari STATE BANK OF INDIA(508548)
693 HARAI MP-36-002-064-002/310-B
(KOHPANI) 		1736002064NRG23181220221167262 29/03/2023 Anil 1736002064WL116421 Anil 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Anil STATE BANK OF INDIA(508548)
694 HARAI MP-36-002-064-002/310-B
(KOHPANI) 		1736002064NRG23101220221122021 29/03/2023 Anil 1736002064WL112165 Anil 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873397553 Anil STATE BANK OF INDIA(508548)
695 HARAI MP-36-002-064-002/355
(KOHPANI) 		1736002064NRG23071220221109129 29/03/2023 Juarsi parteti 1736002064WL110824 Juarsi parteti 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Juarsiparteti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
696 HARAI MP-36-002-064-002/355
(KOHPANI) 		1736002064NRG23301120221077816 29/03/2023 Juarsi parteti 1736002064WL107147 Juarsi parteti 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873397553 Juarsiparteti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
697 HARAI MP-36-002-064-002/408
(KOHPANI) 		1736002064NRG23101220221122031 29/03/2023 parvati badiwa 1736002064WL112165 parvati badiwa 00415 SBIN0014390 200 200 Processed 04/04/2023 873397553 parvatibadiwa STATE BANK OF INDIA(508548)
SubTotal 290850 290850
698 HARAI MP-36-002-014-004/142
(RATAMATI) 		1736002014NRG23111220221125346 29/03/2023 dujiya 1736002014WL112611 dujiya 00603 CBIN0R20002 800 800 Processed 04/04/2023 873397553 dujiya NARMADA JHABUA GRAMIN BANK(508515)
699 HARAI MP-36-002-014-004/144
(RATAMATI) 		1736002014NRG23111220221125347 29/03/2023 ramdyal 1736002014WL112611 ramdyal 00603 CBIN0R20002 200 200 Processed 04/04/2023 873397553 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
700 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG23111220221125351 29/03/2023 mankiya 1736002014WL112611 mankiya 00603 CBIN0R20002 800 800 Processed 04/04/2023 873397553 mankiya NARMADA JHABUA GRAMIN BANK(508515)
701 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG23111220221125350 29/03/2023 narvda 1736002014WL112611 narvda 00603 CBIN0R20002 800 800 Processed 04/04/2023 873397553 narvda NARMADA JHABUA GRAMIN BANK(508515)
702 HARAI MP-36-002-014-004/154
(RATAMATI) 		1736002014NRG23111220221125355 29/03/2023 DHURVE ROOPMATI BAI 1736002014WL112611 DHURVE ROOPMATI BAI 00603 CBIN0R20002 400 400 Processed 05/04/2023 873397553 DHURVEROOPMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 HARAI MP-36-002-014-005/232
(RATAMATI) 		1736002014NRG23161220221154587 29/03/2023 SANTRABAI 1736002014WL115202 SANTRABAI 00603 CBIN0R20002 1000 1000 Processed 04/04/2023 873397553 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
704 HARAI MP-36-002-014-005/241-A
(RATAMATI) 		1736002014NRG23161220221154592 29/03/2023 Sima 1736002014WL115202 Sima 00603 CBIN0R20002 1000 1000 Processed 04/04/2023 873397553 Sima STATE BANK OF INDIA(508548)
705 HARAI MP-36-002-061-002/100-A
(RAJDHANA) 		1736002061NRG23131220221136574 29/03/2023 KAILASH 1736002061WL113597 KAILASH 00603 CBIN0R20002 1200 1200 Processed 04/04/2023 873397553 KAILASH CENTRAL BANK OF INDIA(607115)
706 HARAI MP-36-002-061-002/100-A
(RAJDHANA) 		1736002061NRG23131220221136575 29/03/2023 KAILASH 1736002061WL113597 KAILASH 00603 CBIN0R20002 1200 1200 Processed 04/04/2023 873397553 KAILASH CENTRAL BANK OF INDIA(607115)
707 HARAI MP-36-002-061-002/100-A
(RAJDHANA) 		1736002061NRG23131220221136576 29/03/2023 KAILASH 1736002061WL113597 KAILASH 00603 CBIN0R20002 1224 1224 Processed 04/04/2023 873397553 KAILASH CENTRAL BANK OF INDIA(607115)
708 HARAI MP-36-002-061-002/100-A
(RAJDHANA) 		1736002061NRG23131220221136577 29/03/2023 KAILASH 1736002061WL113597 KAILASH 00603 CBIN0R20002 1224 1224 Processed 04/04/2023 873397553 KAILASH CENTRAL BANK OF INDIA(607115)
709 HARAI MP-36-002-061-002/268
(RAJDHANA) 		1736002061NRG23131220221136595 29/03/2023 Saroj bai 1736002061WL113597 Saroj bai 00603 CBIN0R20002 1200 1200 Processed 04/04/2023 873397553 Sarojbai CENTRAL BANK OF INDIA(607115)
SubTotal 11048 11048
710 HARAI MP-36-002-021-002/108
(SALDHANA) 		1736002021NRG23121220221130690 29/03/2023 HARCHAND BHALAVI 1736002021WL113160 HARCHAND BHALAVI 00688 FINO0001001 1224 1224 Processed 04/04/2023 873397553 HARCHANDBHALAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
711 HARAI MP-36-002-031-002/198
(BAKA) 		1736002031NRG23280320231653147 29/03/2023 Gulman 1736002031WL157337 Gulman 00688 FINO0001446 1200 1200 Processed 04/04/2023 873397553 Gulman FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
712 HARAI MP-36-002-064-002/289
(KOHPANI) 		1736002064NRG23181220221167259 29/03/2023 shriram badiwa 1736002064WL116421 shriram badiwa 00691 IPOS0000001 1200 1200 Processed 05/04/2023 873397553 shrirambadiwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
713 HARAI MP-36-002-001-011/242
(MADHI) 		1736002001NRG23091220221117281 29/03/2023 Phoolvati 1736002001WL111651 Phoolvati 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 Phoolvati CENTRAL BANK OF INDIA(607115)
714 HARAI MP-36-002-006-003/181
(SAMARDHOH) 		1736002006NRG23071220221105384 29/03/2023 barato bai 1736002006WL110525 barato bai 00697 BKID0MG8011 1428 1428 Processed 04/04/2023 873397553 baratobai NARMADA JHABUA GRAMIN BANK(508515)
715 HARAI MP-36-002-006-005/326
(SAMARDHOH) 		1736002006NRG23281120221070477 29/03/2023 ashok 1736002006WL106239 ashok 00697 BKID0MG8011 1428 1428 Processed 04/04/2023 873397553 ashok STATE BANK OF INDIA(508548)
716 HARAI MP-36-002-006-005/346
(SAMARDHOH) 		1736002006NRG23071220221105388 29/03/2023 GUMTA BAI 1736002006WL110525 GUMTA BAI 00697 BKID0MG8011 1428 1428 Processed 04/04/2023 873397553 GUMTABAI STATE BANK OF INDIA(508548)
717 HARAI MP-36-002-020-001/116
(ACHARKUNDH) 		1736002000NRG23271020220978186 29/03/2023 AAMARAM INWATI 1736002WL090169 AAMARAM INWATI 00697 BKID0MG8011 800 800 Processed 04/04/2023 873397553 AAMARAMINWATI STATE BANK OF INDIA(508548)
718 HARAI MP-36-002-020-001/5-A
(ACHARKUNDH) 		1736002000NRG23271020220978192 29/03/2023 Rajesh UIkey 1736002WL090169 Rajesh UIkey 00697 BKID0MG8011 800 800 Processed 04/04/2023 873397553 RajeshUIkey STATE BANK OF INDIA(508548)
719 HARAI MP-36-002-020-001/86
(ACHARKUNDH) 		1736002000NRG23271020220978198 29/03/2023 Lakhanlal uikey 1736002WL090169 Lakhanlal uikey 00697 BKID0MG8011 800 800 Processed 04/04/2023 873397553 Lakhanlaluikey NARMADA JHABUA GRAMIN BANK(508515)
720 HARAI MP-36-002-021-002/100
(SALDHANA) 		1736002021NRG23121220221130677 29/03/2023 GURU DAYAL HALKU GOND 1736002021WL113160 GURU DAYAL HALKU GOND 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 GURUDAYALHALKUGOND CENTRAL BANK OF INDIA(607115)
721 HARAI MP-36-002-021-002/103-A
(SALDHANA) 		1736002021NRG23240120231439983 29/03/2023 RAMKUMAR SARYAM 1736002021WL134656 RAMKUMAR SARYAM 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 RAMKUMARSARYAM STATE BANK OF INDIA(508548)
722 HARAI MP-36-002-021-002/106
(SALDHANA) 		1736002021NRG23121220221130684 29/03/2023 HARIKISHAN DHURVEY 1736002021WL113160 HARIKISHAN DHURVEY 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 HARIKISHANDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
723 HARAI MP-36-002-021-002/109
(SALDHANA) 		1736002021NRG23121220221130691 29/03/2023 PHOLBHAN MARAVI 1736002021WL113160 PHOLBHAN MARAVI 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 PHOLBHANMARAVI STATE BANK OF INDIA(508548)
724 HARAI MP-36-002-021-002/113
(SALDHANA) 		1736002021NRG23121220221130703 29/03/2023 BHAGCHANDRA DHURVEY 1736002021WL113160 BHAGCHANDRA DHURVEY 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 BHAGCHANDRADHURVEY STATE BANK OF INDIA(508548)
725 HARAI MP-36-002-021-002/114-A
(SALDHANA) 		1736002021NRG23121220221130710 29/03/2023 PUNARAM S O HAJARI GOND 1736002021WL113160 PUNARAM S O HAJARI GOND 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 PUNARAMSOHAJARIGOND NARMADA JHABUA GRAMIN BANK(508515)
726 HARAI MP-36-002-021-002/114-A
(SALDHANA) 		1736002021NRG23121220221130711 29/03/2023 SHANTI BAI WO POONARAM UIKEY 1736002021WL113160 SHANTI BAI WO POONARAM UIKEY 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 SHANTIBAIWOPOONARAMUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
727 HARAI MP-36-002-021-002/115
(SALDHANA) 		1736002021NRG23121220221130712 29/03/2023 BHAGLAL BHALAVI 1736002021WL113160 BHAGLAL BHALAVI 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 BHAGLALBHALAVI STATE BANK OF INDIA(508548)
728 HARAI MP-36-002-021-002/116
(SALDHANA) 		1736002021NRG23240120231439986 29/03/2023 GANGARAM BHARTI 1736002021WL134656 GANGARAM BHARTI 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 GANGARAMBHARTI STATE BANK OF INDIA(508548)
729 HARAI MP-36-002-021-002/120
(SALDHANA) 		1736002021NRG23121220221130716 29/03/2023 ROOPCHANDRA SARYAM 1736002021WL113160 ROOPCHANDRA SARYAM 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 ROOPCHANDRASARYAM STATE BANK OF INDIA(508548)
730 HARAI MP-36-002-021-002/81
(SALDHANA) 		1736002021NRG23240120231439991 29/03/2023 DIVANSHA AHKEY 1736002021WL134656 DIVANSHA AHKEY 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 DIVANSHAAHKEY STATE BANK OF INDIA(508548)
731 HARAI MP-36-002-021-002/81
(SALDHANA) 		1736002021NRG23240120231439992 29/03/2023 LAXMI AHKEY 1736002021WL134656 LAXMI AHKEY 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 LAXMIAHKEY FINO PAYMENTS BANK LTD(608001)
732 HARAI MP-36-002-023-004/358
(ATRIYA) 		1736002023NRG23051220221100261 29/03/2023 kalavati 1736002023WL109940 kalavati 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 kalavati NARMADA JHABUA GRAMIN BANK(508515)
733 HARAI MP-36-002-023-004/363
(ATRIYA) 		1736002023NRG23051220221100265 29/03/2023 RAJKUMARI 1736002023WL109940 RAJKUMARI 00697 BKID0MG8011 204 204 Processed 04/04/2023 873397553 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
734 HARAI MP-36-002-023-004/390
(ATRIYA) 		1736002023NRG23051220221100281 29/03/2023 viranvati 1736002023WL109940 viranvati 00697 BKID0MG8011 408 408 Processed 04/04/2023 873397553 viranvati NARMADA JHABUA GRAMIN BANK(508515)
735 HARAI MP-36-002-025-003/114
(KAMTHEE) 		1736002025NRG23071220221108589 29/03/2023 jeewnlal 1736002025WL110761 jeewnlal 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 jeewnlal STATE BANK OF INDIA(508548)
736 HARAI MP-36-002-025-003/133
(KAMTHEE) 		1736002025NRG23071220221108595 29/03/2023 Amarlal 1736002025WL110761 Amarlal 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 Amarlal STATE BANK OF INDIA(508548)
737 HARAI MP-36-002-025-003/171
(KAMTHEE) 		1736002025NRG23241120221052167 29/03/2023 SIYARAM 1736002025WL103777 SIYARAM 00697 BKID0MG8011 12 12 Processed 04/04/2023 873397553 SIYARAM STATE BANK OF INDIA(508548)
738 HARAI MP-36-002-025-004/230-A
(KAMTHEE) 		1736002025NRG23071220221108648 29/03/2023 LAKHANSA 1736002025WL110764 LAKHANSA 00697 BKID0MG8011 816 816 Processed 04/04/2023 873397553 LAKHANSA STATE BANK OF INDIA(508548)
739 HARAI MP-36-002-031-001/82-B
(BAKA) 		1736002031NRG23280320231653146 29/03/2023 Shyamkali 1736002031WL157337 Shyamkali 00697 BKID0MG8011 1330 1330 Processed 04/04/2023 873397553 Shyamkali STATE BANK OF INDIA(508548)
740 HARAI MP-36-002-031-002/185
(BAKA) 		1736002031NRG23280320231653151 29/03/2023 somchand 1736002031WL157338 somchand 00697 BKID0MG8011 1000 1000 Processed 04/04/2023 873397553 somchand NARMADA JHABUA GRAMIN BANK(508515)
741 HARAI MP-36-002-031-002/245
(BAKA) 		1736002031NRG23280320231653153 29/03/2023 Shailkumari 1736002031WL157338 Shailkumari 00697 BKID0MG8011 1000 1000 Processed 04/04/2023 873397553 Shailkumari NARMADA JHABUA GRAMIN BANK(508515)
742 HARAI MP-36-002-031-002/248
(BAKA) 		1736002031NRG23221120221041820 29/03/2023 SHRIPRSAD 1736002031WL102318 SHRIPRSAD 00697 BKID0MG8011 1140 1140 Processed 04/04/2023 873397553 SHRIPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
743 HARAI MP-36-002-031-002/252-A
(BAKA) 		1736002031NRG23221120221041821 29/03/2023 kashiprsad 1736002031WL102318 kashiprsad 00697 BKID0MG8011 1140 1140 Processed 04/04/2023 873397553 kashiprsad NARMADA JHABUA GRAMIN BANK(508515)
744 HARAI MP-36-002-031-002/287
(BAKA) 		1736002031NRG23280320231653154 29/03/2023 RAMPRSAD 1736002031WL157338 RAMPRSAD 00697 BKID0MG8011 1000 1000 Processed 04/04/2023 873397553 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
745 HARAI MP-36-002-031-002/295-A
(BAKA) 		1736002031NRG23221120221041815 29/03/2023 Salkram 1736002031WL102317 Salkram 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 Salkram NARMADA JHABUA GRAMIN BANK(508515)
746 HARAI MP-36-002-031-002/295-A
(BAKA) 		1736002031NRG23221120221041814 29/03/2023 Salkram 1736002031WL102317 Salkram 00697 BKID0MG8011 1428 1428 Processed 04/04/2023 873397553 Salkram NARMADA JHABUA GRAMIN BANK(508515)
747 HARAI MP-36-002-033-002/118-B
(PALANI) 		1736002033NRG23101220221123288 29/03/2023 rajkumar 1736002033WL112354 rajkumar 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 rajkumar CENTRAL BANK OF INDIA(607115)
748 HARAI MP-36-002-033-002/141-A
(PALANI) 		1736002033NRG23101220221123291 29/03/2023 RAMPYARI 1736002033WL112354 RAMPYARI 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873397553 RAMPYARI STATE BANK OF INDIA(508548)
749 HARAI MP-36-002-036-002/283
(MADHAI) 		1736002036NRG23091220221118194 29/03/2023 DEVWATI INWATI 1736002036WL111710 DEVWATI INWATI 00697 BKID0MG8011 1200 1200 Processed 04/04/2023 873397553 DEVWATIINWATI STATE BANK OF INDIA(508548)
SubTotal 40618 40618
750 HARAI MP-36-002-008-003/330
(CHHINDA) 		1736002008NRG23101220221122071 29/03/2023 Ramkishan 1736002008WL112171 Ramkishan 00697 BKID0MG8033 1224 1224 Processed 04/04/2023 873397553 Ramkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
751 HARAI MP-36-002-013-002/74
(MEHDA) 		1736002013NRG23191120221031411 29/03/2023 ghansyam 1736002013WL100655 ghansyam 00697 BKID0MG8033 816 816 Processed 04/04/2023 873397553 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
752 HARAI MP-36-002-013-002/87
(MEHDA) 		1736002013NRG23191120221031412 29/03/2023 Gangaram 1736002013WL100655 Gangaram 00697 BKID0MG8033 816 816 Processed 04/04/2023 873397553 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
753 HARAI MP-36-002-014-004/121-A
(RATAMATI) 		1736002014NRG23111220221125337 29/03/2023 santlal 1736002014WL112611 santlal 00697 BKID0MG8033 600 600 Processed 04/04/2023 873397553 santlal NARMADA JHABUA GRAMIN BANK(508515)
754 HARAI MP-36-002-014-004/127-C
(RATAMATI) 		1736002014NRG23111220221125342 29/03/2023 daduram 1736002014WL112611 daduram 00697 BKID0MG8033 800 800 Processed 04/04/2023 873397553 daduram NARMADA JHABUA GRAMIN BANK(508515)
755 HARAI MP-36-002-014-004/127-C
(RATAMATI) 		1736002014NRG23111220221125343 29/03/2023 kalabai 1736002014WL112611 kalabai 00697 BKID0MG8033 600 600 Processed 04/04/2023 873397553 kalabai NARMADA JHABUA GRAMIN BANK(508515)
756 HARAI MP-36-002-014-005/171
(RATAMATI) 		1736002014NRG23141220221148295 29/03/2023 subhan 1736002014WL114388 subhan 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 subhan NARMADA JHABUA GRAMIN BANK(508515)
757 HARAI MP-36-002-014-005/171
(RATAMATI) 		1736002014NRG23141220221148293 29/03/2023 subhan 1736002014WL114388 subhan 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 subhan NARMADA JHABUA GRAMIN BANK(508515)
758 HARAI MP-36-002-014-005/173-A
(RATAMATI) 		1736002014NRG23141220221148301 29/03/2023 bansobai 1736002014WL114388 bansobai 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 bansobai NARMADA JHABUA GRAMIN BANK(508515)
759 HARAI MP-36-002-014-005/173-A
(RATAMATI) 		1736002014NRG23141220221148299 29/03/2023 bansobai 1736002014WL114388 bansobai 00697 BKID0MG8033 1000 1000 Processed 04/04/2023 873397553 bansobai NARMADA JHABUA GRAMIN BANK(508515)
760 HARAI MP-36-002-014-005/183
(RATAMATI) 		1736002014NRG23141220221148306 29/03/2023 manabai 1736002014WL114388 manabai 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 manabai NARMADA JHABUA GRAMIN BANK(508515)
761 HARAI MP-36-002-014-005/183
(RATAMATI) 		1736002014NRG23141220221148305 29/03/2023 ramsing 1736002014WL114388 ramsing 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 ramsing NARMADA JHABUA GRAMIN BANK(508515)
762 HARAI MP-36-002-014-005/186
(RATAMATI) 		1736002014NRG23161220221154555 29/03/2023 Galjhar Uikey 1736002014WL115202 Galjhar Uikey 00697 BKID0MG8033 1000 1000 Processed 04/04/2023 873397553 GaljharUikey NARMADA JHABUA GRAMIN BANK(508515)
763 HARAI MP-36-002-014-005/193
(RATAMATI) 		1736002014NRG23131220221143208 29/03/2023 jowalal 1736002014WL113961 jowalal 00697 BKID0MG8033 600 600 Processed 04/04/2023 873397553 jowalal NARMADA JHABUA GRAMIN BANK(508515)
764 HARAI MP-36-002-014-005/194-A
(RATAMATI) 		1736002014NRG23141220221148307 29/03/2023 sumantrabai 1736002014WL114388 sumantrabai 00697 BKID0MG8033 200 200 Processed 04/04/2023 873397553 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
765 HARAI MP-36-002-014-005/195
(RATAMATI) 		1736002014NRG23141220221148308 29/03/2023 savittri 1736002014WL114388 savittri 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 savittri NARMADA JHABUA GRAMIN BANK(508515)
766 HARAI MP-36-002-014-005/200
(RATAMATI) 		1736002014NRG23131220221143212 29/03/2023 chandrbhan 1736002014WL113961 chandrbhan 00697 BKID0MG8033 600 600 Processed 04/04/2023 873397553 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
767 HARAI MP-36-002-014-005/200
(RATAMATI) 		1736002014NRG23131220221143211 29/03/2023 santu 1736002014WL113961 santu 00697 BKID0MG8033 600 600 Processed 04/04/2023 873397553 santu NARMADA JHABUA GRAMIN BANK(508515)
768 HARAI MP-36-002-014-005/209-A
(RATAMATI) 		1736002014NRG23161220221154564 29/03/2023 BHANGILAL 1736002014WL115202 BHANGILAL 00697 BKID0MG8033 1000 1000 Processed 04/04/2023 873397553 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
769 HARAI MP-36-002-014-005/209-B
(RATAMATI) 		1736002014NRG23161220221154565 29/03/2023 BASODI 1736002014WL115202 BASODI 00697 BKID0MG8033 1000 1000 Processed 04/04/2023 873397553 BASODI NARMADA JHABUA GRAMIN BANK(508515)
770 HARAI MP-36-002-014-005/215
(RATAMATI) 		1736002014NRG23141220221148317 29/03/2023 heralal 1736002014WL114388 heralal 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 heralal STATE BANK OF INDIA(508548)
771 HARAI MP-36-002-014-005/215
(RATAMATI) 		1736002014NRG23141220221148315 29/03/2023 heralal 1736002014WL114388 heralal 00697 BKID0MG8033 800 800 Processed 04/04/2023 873397553 heralal STATE BANK OF INDIA(508548)
772 HARAI MP-36-002-014-005/217-A
(RATAMATI) 		1736002014NRG23161220221154572 29/03/2023 SASIBAI 1736002014WL115202 SASIBAI 00697 BKID0MG8033 800 800 Processed 04/04/2023 873397553 SASIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 HARAI MP-36-002-014-005/219-B
(RATAMATI) 		1736002014NRG23131220221143214 29/03/2023 Shivkumar 1736002014WL113961 Shivkumar 00697 BKID0MG8033 600 600 Processed 04/04/2023 873397553 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
774 HARAI MP-36-002-014-005/219-B
(RATAMATI) 		1736002000NRG23161120221024313 29/03/2023 Shivkumar 1736002WL099285 Shivkumar 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
775 HARAI MP-36-002-014-005/231-A
(RATAMATI) 		1736002014NRG23161220221154583 29/03/2023 mahendr 1736002014WL115202 mahendr 00697 BKID0MG8033 1000 1000 Processed 04/04/2023 873397553 mahendr NARMADA JHABUA GRAMIN BANK(508515)
776 HARAI MP-36-002-014-005/234-B
(RATAMATI) 		1736002014NRG23141220221148326 29/03/2023 Shankariya 1736002014WL114388 Shankariya 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 Shankariya NARMADA JHABUA GRAMIN BANK(508515)
777 HARAI MP-36-002-014-005/234-B
(RATAMATI) 		1736002014NRG23141220221148325 29/03/2023 Shankariya 1736002014WL114388 Shankariya 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 Shankariya NARMADA JHABUA GRAMIN BANK(508515)
778 HARAI MP-36-002-014-005/235
(RATAMATI) 		1736002000NRG23161120221024327 29/03/2023 ramchardh 1736002WL099290 ramchardh 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 ramchardh NARMADA JHABUA GRAMIN BANK(508515)
779 HARAI MP-36-002-014-005/235
(RATAMATI) 		1736002014NRG23141220221148327 29/03/2023 ramchardh 1736002014WL114388 ramchardh 00697 BKID0MG8033 800 800 Processed 04/04/2023 873397553 ramchardh NARMADA JHABUA GRAMIN BANK(508515)
780 HARAI MP-36-002-014-005/235
(RATAMATI) 		1736002014NRG23141220221148329 29/03/2023 sitabai 1736002014WL114388 sitabai 00697 BKID0MG8033 1200 1200 Processed 04/04/2023 873397553 sitabai NARMADA JHABUA GRAMIN BANK(508515)
781 HARAI MP-36-002-014-005/235
(RATAMATI) 		1736002014NRG23141220221148328 29/03/2023 sitabai 1736002014WL114388 sitabai 00697 BKID0MG8033 1000 1000 Processed 04/04/2023 873397553 sitabai NARMADA JHABUA GRAMIN BANK(508515)
782 HARAI MP-36-002-014-005/239-A
(RATAMATI) 		1736002014NRG23141220221148336 29/03/2023 umabai 1736002014WL114388 umabai 00697 BKID0MG8033 1000 1000 Processed 04/04/2023 873397553 umabai STATE BANK OF INDIA(508548)
783 HARAI MP-36-002-014-005/244
(RATAMATI) 		1736002014NRG23161220221154595 29/03/2023 drbhan 1736002014WL115202 drbhan 00697 BKID0MG8033 1000 1000 Processed 04/04/2023 873397553 drbhan NARMADA JHABUA GRAMIN BANK(508515)
784 HARAI MP-36-002-014-005/246
(RATAMATI) 		1736002014NRG23131220221143218 29/03/2023 achchhelal 1736002014WL113961 achchhelal 00697 BKID0MG8033 600 600 Processed 04/04/2023 873397553 achchhelal NARMADA JHABUA GRAMIN BANK(508515)
785 HARAI MP-36-002-014-005/246
(RATAMATI) 		1736002014NRG23131220221143219 29/03/2023 ramkumari 1736002014WL113961 ramkumari 00697 BKID0MG8033 400 400 Processed 04/04/2023 873397553 ramkumari STATE BANK OF INDIA(508548)
786 HARAI MP-36-002-014-005/254
(RATAMATI) 		1736002014NRG23161220221154598 29/03/2023 ummilal 1736002014WL115202 ummilal 00697 BKID0MG8033 1000 1000 Processed 04/04/2023 873397553 ummilal NARMADA JHABUA GRAMIN BANK(508515)
787 HARAI MP-36-002-015-001/9
(MOHRIYA) 		1736002000NRG23121220221128708 29/03/2023 RADHE 1736002WL112987 RADHE 00697 BKID0MG8033 1224 1224 Processed 04/04/2023 873397553 RADHE NARMADA JHABUA GRAMIN BANK(508515)
788 HARAI MP-36-002-015-002/53
(MOHRIYA) 		1736002015NRG23301120221078076 29/03/2023 KALIYA BAI 1736002015WL107203 KALIYA BAI 00697 BKID0MG8033 1224 1224 Processed 04/04/2023 873397553 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
789 HARAI MP-36-002-015-002/57
(MOHRIYA) 		1736002015NRG23301120221078068 29/03/2023 sukdash 1736002015WL107200 sukdash 00697 BKID0MG8033 1224 1224 Processed 04/04/2023 873397553 sukdash JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
790 HARAI MP-36-002-015-004/193
(MOHRIYA) 		1736002015NRG23301120221078077 29/03/2023 RAMCHARAN 1736002015WL107203 RAMCHARAN 00697 BKID0MG8033 1224 1224 Processed 04/04/2023 873397553 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
791 HARAI MP-36-002-038-002/199-A
(NAVALPUR) 		1736002038NRG23121220221132479 29/03/2023 PRALAD maravi 1736002038WL113303 PRALAD maravi 00697 BKID0MG8033 1224 1224 Processed 04/04/2023 873397553 PRALADmaravi STATE BANK OF INDIA(508548)
792 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG23211220221184516 29/03/2023 SIPATLAL 1736002061WL117822 SIPATLAL 00697 BKID0MG8033 204 204 Processed 04/04/2023 873397553 SIPATLAL CENTRAL BANK OF INDIA(607115)
793 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG23211220221184522 29/03/2023 SUKHMANSHA 1736002061WL117822 SUKHMANSHA 00697 BKID0MG8033 408 408 Processed 04/04/2023 873397553 SUKHMANSHA CENTRAL BANK OF INDIA(607115)
794 HARAI MP-36-002-061-002/212
(RAJDHANA) 		1736002061NRG23211220221184560 29/03/2023 SADARAM UIKEY 1736002061WL117822 SADARAM UIKEY 00697 BKID0MG8033 204 204 Processed 05/04/2023 873397553 SADARAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41192 41192
795 HARAI MP-36-002-027-001/67
(BELPATHAR) 		1736002027NRG23141220221149402 29/03/2023 Ramkumar 1736002027WL114509 Ramkumar 00697 BKID0MG8044 1428 1428 Processed 04/04/2023 873397553 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
796 HARAI MP-36-002-010-004/150
(GHOGHRI) 		1736002010NRG23121220221132561 29/03/2023 DHANWATI 1736002010WL113311 DHANWATI 00697 BKID0NAMRGB 816 816 Processed 04/04/2023 873397553 DHANWATI CENTRAL BANK OF INDIA(607115)
797 HARAI MP-36-002-014-005/223-B
(RATAMATI) 		1736002000NRG23161120221024315 29/03/2023 Vijay Kumari 1736002WL099285 Vijay Kumari 00697 BKID0NAMRGB 1200 1200 Processed 04/04/2023 873397553 VijayKumari STATE BANK OF INDIA(508548)
798 HARAI MP-36-002-033-001/10
(PALANI) 		1736002033NRG23101220221123217 29/03/2023 GAYAPERSAD 1736002033WL112354 GAYAPERSAD 00697 BKID0NAMRGB 1020 1020 Processed 04/04/2023 873397553 GAYAPERSAD NARMADA JHABUA GRAMIN BANK(508515)
799 HARAI MP-36-002-033-001/42-B
(PALANI) 		1736002033NRG23101220221123278 29/03/2023 CHANDRALAL MARKAM 1736002033WL112354 CHANDRALAL MARKAM 00697 BKID0NAMRGB 1020 1020 Processed 04/04/2023 873397553 CHANDRALALMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 4056 4056
Total 821083 821083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_290323APB_FTO_733131 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2224
2 HARAI MP1736002_290323APB_FTO_733131 Bank of Maharastra MAHB0000552 TAMIA 1428
3 HARAI MP1736002_290323APB_FTO_733131 Central Bank Of India CBIN0280754 HARRAI 419767
4 HARAI MP1736002_290323APB_FTO_733131 State Bank of India SBIN0002840 CHHAPARA 1200
5 HARAI MP1736002_290323APB_FTO_733131 State Bank of India SBIN0014124 TAMIYA 3648
6 HARAI MP1736002_290323APB_FTO_733131 State Bank of India SBIN0014390 HARRAI 290850
7 HARAI MP1736002_290323APB_FTO_733131 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 11048
8 HARAI MP1736002_290323APB_FTO_733131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 HARAI MP1736002_290323APB_FTO_733131 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 HARAI MP1736002_290323APB_FTO_733131 India Post Payments Bank IPOS0000001 Chindwada 1200
11 HARAI MP1736002_290323APB_FTO_733131 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 40618
12 HARAI MP1736002_290323APB_FTO_733131 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 41192
13 HARAI MP1736002_290323APB_FTO_733131 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 1428
14 HARAI MP1736002_290323APB_FTO_733131 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1020
15 HARAI MP1736002_290323APB_FTO_733131 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 3036

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