Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_150123APB_FTO_635016
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-36-002-003-001/15-A
(GAGAI) 		1736002003NRG23150120231370841 15/01/2023 premkumari 1736002003WL130225 premkumari 00045 BARB0CHHIND 1000 1000 Processed 17/02/2023 003483376 premkumari BANK OF BARODA(606985)
SubTotal 1000 1000
2 HARAI MP-36-002-067-001/163
(GAURPANI) 		1736002067NRG23080120231317099 15/01/2023 DASODABAI 1736002067WL126927 DASODABAI 00045 BARB0SEONIX 180 180 Processed 17/02/2023 003483376 DASODABAI CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-067-001/163-A
(GAURPANI) 		1736002067NRG23080120231317100 15/01/2023 SHAILKUMARI 1736002067WL126927 SHAILKUMARI 00045 BARB0SEONIX 180 180 Processed 17/02/2023 003483376 SHAILKUMARI BANK OF BARODA(606985)
SubTotal 360 360
4 HARAI MP-36-002-023-004/362
(ATRIYA) 		1736002023NRG23140120231368733 15/01/2023 SEVKUMAR 1736002023WL130010 SEVKUMAR 00051 MAHB0000552 816 816 Processed 18/02/2023 003483376 SEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
5 HARAI MP-36-002-052-001/1259
(MANKWADI) 		1736002052NRG23130120231355554 15/01/2023 Roopa 1736002052WL129123 Roopa 00089 CBIN0280751 1170 1170 Processed 17/02/2023 003483376 Roopa CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-053-002/238-B
(SAGONIYA) 		1736002053NRG23120120231346762 15/01/2023 Ramkumar 1736002053WL128663 Ramkumar 00089 CBIN0280751 816 816 Processed 17/02/2023 003483376 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1986 1986
7 HARAI MP-36-002-006-002/102
(SAMARDHOH) 		1736002006NRG23150120231370550 15/01/2023 SUMARLAL 1736002006WL130191 SUMARLAL 00089 CBIN0280754 1428 1428 Processed 17/02/2023 003483376 SUMARLAL CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-006-003/178
(SAMARDHOH) 		1736002006NRG23150120231370552 15/01/2023 RAMLAL 1736002006WL130191 RAMLAL 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 RAMLAL STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-006-003/178
(SAMARDHOH) 		1736002006NRG23150120231370553 15/01/2023 SUKHWATI 1736002006WL130191 SUKHWATI 00089 CBIN0280754 1428 1428 Processed 17/02/2023 003483376 SUKHWATI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-006-005/313
(SAMARDHOH) 		1736002006NRG23150120231370555 15/01/2023 MAHESH 1736002006WL130191 MAHESH 00089 CBIN0280754 1428 1428 Processed 17/02/2023 003483376 MAHESH CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-006-005/316
(SAMARDHOH) 		1736002006NRG23150120231370558 15/01/2023 RATAN 1736002006WL130191 RATAN 00089 CBIN0280754 1428 1428 Processed 17/02/2023 003483376 RATAN NARMADA JHABUA GRAMIN BANK(508515)
12 HARAI MP-36-002-008-003/225-A
(CHHINDA) 		1736002008NRG23140120231363272 15/01/2023 Deepak kumar 1736002008WL129618 Deepak kumar 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 Deepakkumar STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-008-003/228-B
(CHHINDA) 		1736002008NRG23140120231363273 15/01/2023 Satbhan Inwati 1736002008WL129618 Satbhan Inwati 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 SatbhanInwati CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-008-003/270
(CHHINDA) 		1736002008NRG23140120231363295 15/01/2023 Rajesh sallam 1736002008WL129618 Rajesh sallam 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 Rajeshsallam CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-008-003/285-A
(CHHINDA) 		1736002008NRG23140120231363302 15/01/2023 Balkishan 1736002008WL129618 Balkishan 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 Balkishan CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-008-003/287-A
(CHHINDA) 		1736002008NRG23140120231363303 15/01/2023 Baiyalal marskole 1736002008WL129618 Baiyalal marskole 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 Baiyalalmarskole CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-008-003/310
(CHHINDA) 		1736002008NRG23140120231363311 15/01/2023 Premvati 1736002008WL129618 Premvati 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 Premvati NARMADA JHABUA GRAMIN BANK(508515)
18 HARAI MP-36-002-011-002/86-A
(TENDINI) 		1736002011NRG23140120231364209 15/01/2023 DHURAMAN 1736002011WL129709 DHURAMAN 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 DHURAMAN CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-011-002/86-A
(TENDINI) 		1736002011NRG23140120231364208 15/01/2023 DHURAMAN 1736002011WL129709 DHURAMAN 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 DHURAMAN CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-021-004/335-A
(SALDHANA) 		1736002021NRG23140120231369245 15/01/2023 SUGRIV BARASIYA 1736002021WL130021 SUGRIV BARASIYA 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 SUGRIVBARASIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
21 HARAI MP-36-002-035-002/107
(THARWA) 		1736002035NRG23140120231368976 15/01/2023 Asharam 1736002035WL130015 Asharam 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Asharam CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-035-002/107
(THARWA) 		1736002035NRG23140120231368977 15/01/2023 jaganso 1736002035WL130015 jaganso 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 jaganso FINCARE SMALL FINANCE BANK LTD(608304)
23 HARAI MP-36-002-035-002/107-A
(THARWA) 		1736002035NRG23140120231368978 15/01/2023 mansiya 1736002035WL130015 mansiya 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 mansiya CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-035-002/107-B
(THARWA) 		1736002035NRG23140120231368979 15/01/2023 Ramkumar 1736002035WL130015 Ramkumar 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Ramkumar CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-035-002/107-B
(THARWA) 		1736002035NRG23140120231368980 15/01/2023 saroj 1736002035WL130015 saroj 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 saroj CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-035-002/112
(THARWA) 		1736002035NRG23140120231368983 15/01/2023 Harvati 1736002035WL130015 Harvati 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Harvati CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-035-002/112
(THARWA) 		1736002035NRG23140120231368982 15/01/2023 Rakesh 1736002035WL130015 Rakesh 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Rakesh CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-035-002/114
(THARWA) 		1736002035NRG23140120231368984 15/01/2023 ganesha 1736002035WL130015 ganesha 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 ganesha CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-035-002/119
(THARWA) 		1736002035NRG23140120231368986 15/01/2023 samalvati 1736002035WL130015 samalvati 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 samalvati CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-035-002/119
(THARWA) 		1736002035NRG23140120231368985 15/01/2023 satiram 1736002035WL130015 satiram 00089 CBIN0280754 408 408 Processed 17/02/2023 003483376 satiram CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-035-002/121-A
(THARWA) 		1736002035NRG23140120231368987 15/01/2023 Beejlal 1736002035WL130015 Beejlal 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Beejlal CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-035-002/124
(THARWA) 		1736002035NRG23140120231368989 15/01/2023 Dayali 1736002035WL130015 Dayali 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Dayali CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-035-002/124
(THARWA) 		1736002035NRG23140120231368990 15/01/2023 Gangotri 1736002035WL130015 Gangotri 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Gangotri CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-035-002/128-A
(THARWA) 		1736002035NRG23140120231368993 15/01/2023 ANIL KAKODIYA 1736002035WL130015 ANIL KAKODIYA 00089 CBIN0280754 1020 1020 Processed 18/02/2023 003483376 ANILKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARAI MP-36-002-035-002/135
(THARWA) 		1736002035NRG23140120231368995 15/01/2023 antu 1736002035WL130015 antu 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 antu CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-035-002/135
(THARWA) 		1736002035NRG23140120231368996 15/01/2023 maggho 1736002035WL130015 maggho 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 maggho CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-035-002/136-A
(THARWA) 		1736002035NRG23140120231368997 15/01/2023 manmohan 1736002035WL130015 manmohan 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 manmohan CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-035-002/136-A
(THARWA) 		1736002035NRG23140120231368998 15/01/2023 sunita 1736002035WL130015 sunita 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 sunita CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-035-002/137
(THARWA) 		1736002035NRG23140120231369000 15/01/2023 Monu 1736002035WL130015 Monu 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Monu CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-035-002/137
(THARWA) 		1736002035NRG23140120231368999 15/01/2023 sukhvati 1736002035WL130015 sukhvati 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 sukhvati CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-035-002/137-A
(THARWA) 		1736002035NRG23140120231369001 15/01/2023 somnath 1736002035WL130015 somnath 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 somnath CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-035-002/144
(THARWA) 		1736002035NRG23140120231369004 15/01/2023 manilal 1736002035WL130015 manilal 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 manilal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-035-002/144-A
(THARWA) 		1736002035NRG23140120231369006 15/01/2023 Basanti 1736002035WL130015 Basanti 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Basanti CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-035-002/145
(THARWA) 		1736002035NRG23140120231369008 15/01/2023 mehmaniya 1736002035WL130015 mehmaniya 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 mehmaniya CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-035-002/145
(THARWA) 		1736002035NRG23140120231369007 15/01/2023 sanpu 1736002035WL130015 sanpu 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 sanpu CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-035-002/145-A
(THARWA) 		1736002035NRG23140120231369009 15/01/2023 Giraja bai 1736002035WL130015 Giraja bai 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Girajabai CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-035-002/147
(THARWA) 		1736002035NRG23140120231369012 15/01/2023 Ramdayal 1736002035WL130015 Ramdayal 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Ramdayal CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-035-002/151
(THARWA) 		1736002035NRG23140120231369017 15/01/2023 GYANVATI 1736002035WL130015 GYANVATI 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 GYANVATI CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-035-002/151
(THARWA) 		1736002035NRG23140120231369018 15/01/2023 mishanlal 1736002035WL130015 mishanlal 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 mishanlal STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-035-002/151-A
(THARWA) 		1736002035NRG23140120231369019 15/01/2023 kuddu 1736002035WL130015 kuddu 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 kuddu CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-035-002/152
(THARWA) 		1736002035NRG23140120231369021 15/01/2023 MANESHA 1736002035WL130015 MANESHA 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 MANESHA CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-035-002/152
(THARWA) 		1736002035NRG23140120231369020 15/01/2023 subeti 1736002035WL130015 subeti 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 subeti CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-035-002/153
(THARWA) 		1736002035NRG23140120231369023 15/01/2023 mr.raviprasad 1736002035WL130015 mr.raviprasad 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 mr.raviprasad CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-035-002/153
(THARWA) 		1736002035NRG23140120231369022 15/01/2023 sukhlal 1736002035WL130015 sukhlal 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 sukhlal CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-035-002/155
(THARWA) 		1736002035NRG23140120231369024 15/01/2023 Rajesh kumar marskole 1736002035WL130015 Rajesh kumar marskole 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Rajeshkumarmarskole CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-035-002/155-A
(THARWA) 		1736002035NRG23140120231369025 15/01/2023 chandravati 1736002035WL130015 chandravati 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 chandravati STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-035-002/155-B
(THARWA) 		1736002035NRG23140120231369026 15/01/2023 RAJKUMAR 1736002035WL130015 RAJKUMAR 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 RAJKUMAR CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-035-002/156
(THARWA) 		1736002035NRG23140120231369029 15/01/2023 narbadi 1736002035WL130015 narbadi 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 narbadi CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-035-002/156
(THARWA) 		1736002035NRG23140120231369028 15/01/2023 ratan 1736002035WL130015 ratan 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 ratan CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-035-002/156-A
(THARWA) 		1736002035NRG23140120231369031 15/01/2023 Devanti uikey 1736002035WL130015 Devanti uikey 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Devantiuikey STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-035-002/156-A
(THARWA) 		1736002035NRG23140120231369030 15/01/2023 Jagdeesh 1736002035WL130015 Jagdeesh 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Jagdeesh CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-035-002/159
(THARWA) 		1736002035NRG23140120231369032 15/01/2023 sukman 1736002035WL130015 sukman 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 sukman CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-035-002/159
(THARWA) 		1736002035NRG23140120231369033 15/01/2023 Teba bai 1736002035WL130015 Teba bai 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Tebabai CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-035-002/162
(THARWA) 		1736002035NRG23140120231369034 15/01/2023 Harvan 1736002035WL130015 Harvan 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Harvan STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-035-002/165
(THARWA) 		1736002035NRG23140120231369037 15/01/2023 Eatiya 1736002035WL130015 Eatiya 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Eatiya CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-035-002/171
(THARWA) 		1736002035NRG23140120231369039 15/01/2023 Netram dhurve 1736002035WL130015 Netram dhurve 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Netramdhurve CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-035-002/171-A
(THARWA) 		1736002035NRG23140120231369040 15/01/2023 harlal 1736002035WL130015 harlal 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 harlal STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-035-002/172
(THARWA) 		1736002035NRG23140120231369041 15/01/2023 poonaram 1736002035WL130015 poonaram 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 poonaram CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-035-002/172
(THARWA) 		1736002035NRG23140120231369042 15/01/2023 PUSIYA 1736002035WL130015 PUSIYA 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 PUSIYA CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-035-002/172-A
(THARWA) 		1736002035NRG23140120231369043 15/01/2023 Panchkumari 1736002035WL130015 Panchkumari 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Panchkumari CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-035-002/173-A
(THARWA) 		1736002035NRG23140120231369044 15/01/2023 pancho bai 1736002035WL130015 pancho bai 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 panchobai CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-035-002/174-A
(THARWA) 		1736002035NRG23140120231369046 15/01/2023 PHULWATI 1736002035WL130015 PHULWATI 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 PHULWATI CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-035-002/174-A
(THARWA) 		1736002035NRG23140120231369045 15/01/2023 RAM PRASAD 1736002035WL130015 RAM PRASAD 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 RAMPRASAD CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-035-002/178
(THARWA) 		1736002035NRG23140120231369050 15/01/2023 mulua 1736002035WL130015 mulua 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 mulua CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-035-002/178-A
(THARWA) 		1736002035NRG23140120231369053 15/01/2023 Meeta 1736002035WL130015 Meeta 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 Meeta CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-035-002/178-A
(THARWA) 		1736002035NRG23140120231369052 15/01/2023 SHEVLAL 1736002035WL130015 SHEVLAL 00089 CBIN0280754 1020 1020 Processed 17/02/2023 003483376 SHEVLAL CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-035-002/187
(THARWA) 		1736002035NRG23140120231369059 15/01/2023 DIYALVATI 1736002035WL130015 DIYALVATI 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 DIYALVATI CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-035-002/187
(THARWA) 		1736002035NRG23140120231369058 15/01/2023 Nattharam 1736002035WL130015 Nattharam 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Nattharam CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-035-002/190
(THARWA) 		1736002035NRG23140120231369060 15/01/2023 Hariram 1736002035WL130015 Hariram 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Hariram CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-035-002/190
(THARWA) 		1736002035NRG23140120231369061 15/01/2023 SUHAGVATI 1736002035WL130015 SUHAGVATI 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 SUHAGVATI STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-035-002/191
(THARWA) 		1736002035NRG23140120231369063 15/01/2023 JANKI 1736002035WL130015 JANKI 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 JANKI CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-035-002/191
(THARWA) 		1736002035NRG23140120231369062 15/01/2023 Shriram 1736002035WL130015 Shriram 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Shriram CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-035-002/193
(THARWA) 		1736002035NRG23140120231369064 15/01/2023 GYANVATI 1736002035WL130015 GYANVATI 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 GYANVATI CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-035-002/193
(THARWA) 		1736002035NRG23140120231369065 15/01/2023 Umesh 1736002035WL130015 Umesh 00089 CBIN0280754 204 204 Processed 17/02/2023 003483376 Umesh CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-035-002/194
(THARWA) 		1736002035NRG23140120231369066 15/01/2023 rajkumari 1736002035WL130015 rajkumari 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 rajkumari CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-035-002/196
(THARWA) 		1736002035NRG23140120231369067 15/01/2023 dheersa 1736002035WL130015 dheersa 00089 CBIN0280754 612 612 Processed 17/02/2023 003483376 dheersa STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-035-002/197-A
(THARWA) 		1736002035NRG23140120231369069 15/01/2023 Baijanti 1736002035WL130015 Baijanti 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Baijanti CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-035-002/197-A
(THARWA) 		1736002035NRG23140120231369068 15/01/2023 Bhaglal 1736002035WL130015 Bhaglal 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Bhaglal CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-035-002/198
(THARWA) 		1736002035NRG23140120231369070 15/01/2023 ganesha 1736002035WL130015 ganesha 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 ganesha CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-035-002/199
(THARWA) 		1736002035NRG23140120231369073 15/01/2023 Pooran 1736002035WL130015 Pooran 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Pooran CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-035-002/201-A
(THARWA) 		1736002035NRG23140120231369075 15/01/2023 Kiran 1736002035WL130015 Kiran 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Kiran STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-035-002/203
(THARWA) 		1736002035NRG23140120231369077 15/01/2023 DROPTI 1736002035WL130015 DROPTI 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 DROPTI CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-035-002/206
(THARWA) 		1736002035NRG23140120231369078 15/01/2023 SAMPATIYA 1736002035WL130015 SAMPATIYA 00089 CBIN0280754 612 612 Processed 18/02/2023 003483376 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HARAI MP-36-002-035-002/206-A
(THARWA) 		1736002035NRG23140120231369080 15/01/2023 Bataslal 1736002035WL130015 Bataslal 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Bataslal CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-035-002/207
(THARWA) 		1736002035NRG23140120231369081 15/01/2023 Budhman 1736002035WL130015 Budhman 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Budhman CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-035-002/207
(THARWA) 		1736002035NRG23140120231369082 15/01/2023 MR.ANKIT YAHKE 1736002035WL130015 MR.ANKIT YAHKE 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 MR.ANKITYAHKE CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-035-002/209
(THARWA) 		1736002035NRG23140120231369083 15/01/2023 Puniya 1736002035WL130015 Puniya 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Puniya CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-035-002/209-A
(THARWA) 		1736002035NRG23140120231369085 15/01/2023 BAIJANTI 1736002035WL130015 BAIJANTI 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 BAIJANTI CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-035-002/209-A
(THARWA) 		1736002035NRG23140120231369084 15/01/2023 satybhan 1736002035WL130015 satybhan 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 satybhan CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-035-002/210
(THARWA) 		1736002035NRG23140120231369086 15/01/2023 Raharsi 1736002035WL130015 Raharsi 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Raharsi CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-035-002/210
(THARWA) 		1736002035NRG23140120231369087 15/01/2023 SEETAVATI 1736002035WL130015 SEETAVATI 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 SEETAVATI CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-035-002/211
(THARWA) 		1736002035NRG23140120231369089 15/01/2023 Miyana 1736002035WL130015 Miyana 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Miyana CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-035-002/211
(THARWA) 		1736002035NRG23140120231369088 15/01/2023 Sadansee 1736002035WL130015 Sadansee 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Sadansee CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-035-002/213-B
(THARWA) 		1736002035NRG23140120231369091 15/01/2023 Ramvati 1736002035WL130015 Ramvati 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Ramvati CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-035-002/213-B
(THARWA) 		1736002035NRG23140120231369090 15/01/2023 Shevprasad 1736002035WL130015 Shevprasad 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Shevprasad STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-035-002/214
(THARWA) 		1736002035NRG23140120231369092 15/01/2023 heerasingh 1736002035WL130015 heerasingh 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 heerasingh CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-035-002/214-A
(THARWA) 		1736002035NRG23140120231369094 15/01/2023 JAYKUMAR UIKEY 1736002035WL130015 JAYKUMAR UIKEY 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 JAYKUMARUIKEY CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-035-002/214-A
(THARWA) 		1736002035NRG23140120231369093 15/01/2023 Tijiya 1736002035WL130015 Tijiya 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Tijiya CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-035-002/215
(THARWA) 		1736002035NRG23140120231369095 15/01/2023 Dashrath 1736002035WL130015 Dashrath 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
110 HARAI MP-36-002-035-002/216
(THARWA) 		1736002035NRG23140120231369097 15/01/2023 shyamvati 1736002035WL130015 shyamvati 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 shyamvati CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-035-002/217-A
(THARWA) 		1736002035NRG23140120231369101 15/01/2023 KAMLESH 1736002035WL130015 KAMLESH 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 KAMLESH CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-035-002/221
(THARWA) 		1736002035NRG23140120231369103 15/01/2023 HARSO 1736002035WL130015 HARSO 00089 CBIN0280754 816 816 Processed 17/02/2023 003483376 HARSO CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-035-003/314-A
(THARWA) 		1736002035NRG23140120231369105 15/01/2023 deenband 1736002035WL130015 deenband 00089 CBIN0280754 204 204 Processed 17/02/2023 003483376 deenband CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-035-003/314-A
(THARWA) 		1736002035NRG23140120231369106 15/01/2023 krashna 1736002035WL130015 krashna 00089 CBIN0280754 408 408 Processed 17/02/2023 003483376 krashna CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-038-004/344
(NAVALPUR) 		1736002038NRG23150120231373889 15/01/2023 Choti bai 1736002038WL130375 Choti bai 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 Chotibai STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-038-004/345-A
(NAVALPUR) 		1736002038NRG23150120231373891 15/01/2023 JUNARO BAI MARSKOLE 1736002038WL130375 JUNARO BAI MARSKOLE 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 JUNAROBAIMARSKOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
117 HARAI MP-36-002-038-004/350
(NAVALPUR) 		1736002038NRG23150120231373893 15/01/2023 dropti bai 1736002038WL130375 dropti bai 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 droptibai CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-038-004/350
(NAVALPUR) 		1736002038NRG23150120231373894 15/01/2023 sarita bai vishkarma 1736002038WL130375 sarita bai vishkarma 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 saritabaivishkarma STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-038-004/355
(NAVALPUR) 		1736002038NRG23150120231373895 15/01/2023 somti bai 1736002038WL130375 somti bai 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 somtibai CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-038-004/362
(NAVALPUR) 		1736002038NRG23150120231373897 15/01/2023 SUMMO BAI 1736002038WL130375 SUMMO BAI 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 SUMMOBAI CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-038-004/372-B
(NAVALPUR) 		1736002038NRG23150120231373900 15/01/2023 ASHARAM UIKEY 1736002038WL130375 ASHARAM UIKEY 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 ASHARAMUIKEY CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-038-004/379
(NAVALPUR) 		1736002038NRG23150120231373901 15/01/2023 OMKRISHNA YADAV 1736002038WL130375 OMKRISHNA YADAV 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 OMKRISHNAYADAV CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-038-004/381
(NAVALPUR) 		1736002038NRG23150120231373902 15/01/2023 gopal 1736002038WL130375 gopal 00089 CBIN0280754 612 612 Processed 17/02/2023 003483376 gopal CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-038-004/443-A
(NAVALPUR) 		1736002038NRG23150120231373913 15/01/2023 DUROPSING 1736002038WL130375 DUROPSING 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 DUROPSING CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-038-004/443-A
(NAVALPUR) 		1736002038NRG23150120231373914 15/01/2023 ramkali batti 1736002038WL130375 ramkali batti 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 ramkalibatti FINCARE SMALL FINANCE BANK LTD(608304)
126 HARAI MP-36-002-039-001/111
(AMARI) 		1736002039NRG23140120231363885 15/01/2023 NARBDI BAI 1736002039WL129674 NARBDI BAI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 NARBDIBAI CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-039-001/111
(AMARI) 		1736002039NRG23140120231363884 15/01/2023 SUKLAL 1736002039WL129674 SUKLAL 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SUKLAL CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-039-001/31-B
(AMARI) 		1736002039NRG23130120231356314 15/01/2023 PRAMOD 1736002039WL129158 PRAMOD 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 PRAMOD CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-039-002/148
(AMARI) 		1736002039NRG23140120231363848 15/01/2023 SULOCHNA 1736002039WL129670 SULOCHNA 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SULOCHNA CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-039-002/152
(AMARI) 		1736002039NRG23140120231363832 15/01/2023 hirdesha 1736002039WL129663 hirdesha 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 hirdesha CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-039-002/164
(AMARI) 		1736002039NRG23140120231363847 15/01/2023 Janki Bai Uikey 1736002039WL129669 Janki Bai Uikey 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 JankiBaiUikey CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-039-003/1200-A
(AMARI) 		1736002039NRG23140120231366118 15/01/2023 ASHADU 1736002039WL129859 ASHADU 00089 CBIN0280754 600 600 Processed 17/02/2023 003483376 ASHADU CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-039-003/188
(AMARI) 		1736002039NRG23140120231363883 15/01/2023 chotelal 1736002039WL129673 chotelal 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 chotelal CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-039-003/188
(AMARI) 		1736002039NRG23140120231363882 15/01/2023 chotelal 1736002039WL129673 chotelal 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 chotelal CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-039-003/191-A
(AMARI) 		1736002039NRG23140120231366120 15/01/2023 mamta 1736002039WL129859 mamta 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 mamta CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-039-003/202
(AMARI) 		1736002039NRG23140120231366124 15/01/2023 CHANDRVATI 1736002039WL129859 CHANDRVATI 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 CHANDRVATI CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-039-003/205
(AMARI) 		1736002039NRG23140120231366130 15/01/2023 akalvati 1736002039WL129859 akalvati 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 akalvati CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-039-003/205
(AMARI) 		1736002039NRG23140120231366129 15/01/2023 GANGARAM 1736002039WL129859 GANGARAM 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 GANGARAM CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-039-003/206
(AMARI) 		1736002039NRG23140120231366131 15/01/2023 Bisun 1736002039WL129859 Bisun 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Bisun CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-039-003/206
(AMARI) 		1736002039NRG23140120231366132 15/01/2023 Dashrath 1736002039WL129859 Dashrath 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 Dashrath CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-039-003/210
(AMARI) 		1736002039NRG23140120231363954 15/01/2023 fagolal 1736002039WL129676 fagolal 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 fagolal CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-039-003/214-A
(AMARI) 		1736002039NRG23140120231366139 15/01/2023 Rooplal 1736002039WL129859 Rooplal 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Rooplal CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-039-003/216
(AMARI) 		1736002039NRG23140120231366140 15/01/2023 jagana 1736002039WL129859 jagana 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 jagana CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-039-003/218
(AMARI) 		1736002039NRG23140120231363831 15/01/2023 sitaram 1736002039WL129662 sitaram 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 sitaram CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-039-003/219
(AMARI) 		1736002039NRG23140120231363838 15/01/2023 visram 1736002039WL129667 visram 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 visram CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-039-003/219-A
(AMARI) 		1736002039NRG23140120231366144 15/01/2023 ANNILAL 1736002039WL129859 ANNILAL 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 ANNILAL CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-039-003/221
(AMARI) 		1736002039NRG23140120231366149 15/01/2023 ANITA BAI 1736002039WL129859 ANITA BAI 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
148 HARAI MP-36-002-039-003/221
(AMARI) 		1736002039NRG23140120231366148 15/01/2023 BISANLAL 1736002039WL129859 BISANLAL 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 BISANLAL CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-039-003/224
(AMARI) 		1736002039NRG23140120231366152 15/01/2023 KRASN BAI 1736002039WL129859 KRASN BAI 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 KRASNBAI CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-039-003/230
(AMARI) 		1736002039NRG23140120231366156 15/01/2023 dasso bai 1736002039WL129859 dasso bai 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 dassobai CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-039-003/230
(AMARI) 		1736002039NRG23140120231366157 15/01/2023 Kamlesh Kanwre 1736002039WL129859 Kamlesh Kanwre 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 KamleshKanwre CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-039-003/232
(AMARI) 		1736002039NRG23140120231366158 15/01/2023 gyarsi 1736002039WL129859 gyarsi 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 gyarsi STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-039-003/234-A
(AMARI) 		1736002039NRG23140120231366160 15/01/2023 ARATI 1736002039WL129859 ARATI 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 ARATI CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-039-003/236
(AMARI) 		1736002039NRG23140120231366165 15/01/2023 RATIRAM 1736002039WL129859 RATIRAM 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 RATIRAM CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-039-003/239
(AMARI) 		1736002039NRG23140120231363830 15/01/2023 maneeram 1736002039WL129661 maneeram 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 maneeram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
156 HARAI MP-36-002-039-003/240
(AMARI) 		1736002039NRG23140120231366168 15/01/2023 SAVITRI BAI 1736002039WL129859 SAVITRI BAI 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-039-003/240
(AMARI) 		1736002039NRG23140120231366169 15/01/2023 suresh 1736002039WL129859 suresh 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 suresh CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-039-003/241
(AMARI) 		1736002039NRG23140120231366171 15/01/2023 TARA BAI 1736002039WL129859 TARA BAI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 TARABAI CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-039-003/242
(AMARI) 		1736002039NRG23140120231366172 15/01/2023 simiya bai 1736002039WL129859 simiya bai 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 simiyabai CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-039-003/251
(AMARI) 		1736002039NRG23140120231363837 15/01/2023 SURESH 1736002039WL129666 SURESH 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SURESH CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-052-001/10-A
(MANKWADI) 		1736002052NRG23130120231355545 15/01/2023 durgesh 1736002052WL129123 durgesh 00089 CBIN0280754 975 975 Processed 17/02/2023 003483376 durgesh CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-052-001/101-B
(MANKWADI) 		1736002052NRG23150120231371787 15/01/2023 Samlabai 1736002052WL130279 Samlabai 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Samlabai CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-052-001/102
(MANKWADI) 		1736002052NRG23150120231371788 15/01/2023 Dharman 1736002052WL130279 Dharman 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Dharman CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-052-001/102
(MANKWADI) 		1736002052NRG23150120231371789 15/01/2023 Kusalbai 1736002052WL130279 Kusalbai 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Kusalbai CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-052-001/108
(MANKWADI) 		1736002052NRG23130120231355546 15/01/2023 Nepal 1736002052WL129123 Nepal 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 Nepal CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-052-001/114
(MANKWADI) 		1736002052NRG23130120231355550 15/01/2023 GANESHIBAI 1736002052WL129123 GANESHIBAI 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 GANESHIBAI CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-052-001/115
(MANKWADI) 		1736002052NRG23130120231355552 15/01/2023 Vijaniya 1736002052WL129123 Vijaniya 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 Vijaniya CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-052-001/117
(MANKWADI) 		1736002052NRG23150120231371791 15/01/2023 BALAKRAM 1736002052WL130279 BALAKRAM 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 BALAKRAM CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-052-001/117
(MANKWADI) 		1736002052NRG23150120231371792 15/01/2023 Ramkali 1736002052WL130279 Ramkali 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Ramkali CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-052-001/118-A
(MANKWADI) 		1736002052NRG23150120231371793 15/01/2023 SAVITA 1736002052WL130279 SAVITA 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 SAVITA CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-052-001/1200
(MANKWADI) 		1736002052NRG23150120231371795 15/01/2023 CHHUTTANSHA 1736002052WL130279 CHHUTTANSHA 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 CHHUTTANSHA CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-052-001/1200
(MANKWADI) 		1736002052NRG23150120231371794 15/01/2023 Gangaati 1736002052WL130279 Gangaati 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Gangaati CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-052-001/1202
(MANKWADI) 		1736002052NRG23150120231371798 15/01/2023 Saklibai 1736002052WL130279 Saklibai 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Saklibai CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-052-001/1206
(MANKWADI) 		1736002052NRG23150120231371799 15/01/2023 Sehpal 1736002052WL130279 Sehpal 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Sehpal CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-052-001/1207
(MANKWADI) 		1736002052NRG23150120231371801 15/01/2023 Premkumar 1736002052WL130279 Premkumar 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Premkumar CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-052-001/125
(MANKWADI) 		1736002052NRG23150120231371802 15/01/2023 giyawati 1736002052WL130279 giyawati 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 giyawati CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-052-001/129
(MANKWADI) 		1736002052NRG23150120231371807 15/01/2023 DURGABAI 1736002052WL130279 DURGABAI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 DURGABAI CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-052-001/130-A
(MANKWADI) 		1736002052NRG23150120231371809 15/01/2023 shailkumari 1736002052WL130279 shailkumari 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 shailkumari CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-052-001/132
(MANKWADI) 		1736002052NRG23150120231371811 15/01/2023 DURGABAI 1736002052WL130279 DURGABAI 00089 CBIN0280754 200 200 Processed 17/02/2023 003483376 DURGABAI STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-052-001/135
(MANKWADI) 		1736002052NRG23150120231371814 15/01/2023 BAISAKU 1736002052WL130279 BAISAKU 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 BAISAKU CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-052-001/136
(MANKWADI) 		1736002052NRG23150120231371815 15/01/2023 Mehanvati 1736002052WL130279 Mehanvati 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Mehanvati CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-052-001/140
(MANKWADI) 		1736002052NRG23150120231371817 15/01/2023 Girajlal 1736002052WL130279 Girajlal 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Girajlal CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-052-001/142
(MANKWADI) 		1736002052NRG23150120231371818 15/01/2023 Shulabai Iarpacha 1736002052WL130279 Shulabai Iarpacha 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 ShulabaiIarpacha CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-052-001/143
(MANKWADI) 		1736002052NRG23150120231371819 15/01/2023 ajay 1736002052WL130279 ajay 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 ajay CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-052-001/143
(MANKWADI) 		1736002052NRG23150120231371820 15/01/2023 Santiya 1736002052WL130279 Santiya 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Santiya CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-052-001/144-A
(MANKWADI) 		1736002052NRG23150120231371821 15/01/2023 POONARAM 1736002052WL130279 POONARAM 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 POONARAM CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-052-001/144-A
(MANKWADI) 		1736002052NRG23150120231371822 15/01/2023 Santkumari 1736002052WL130279 Santkumari 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Santkumari CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-052-001/144-B
(MANKWADI) 		1736002052NRG23150120231371823 15/01/2023 Imaliya 1736002052WL130279 Imaliya 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Imaliya CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-052-001/145-A
(MANKWADI) 		1736002052NRG23150120231371824 15/01/2023 DINNO 1736002052WL130279 DINNO 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 DINNO CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-052-001/151-A
(MANKWADI) 		1736002052NRG23130120231355556 15/01/2023 SARSO 1736002052WL129123 SARSO 00089 CBIN0280754 975 975 Processed 17/02/2023 003483376 SARSO FINCARE SMALL FINANCE BANK LTD(608304)
191 HARAI MP-36-002-052-001/154
(MANKWADI) 		1736002052NRG23130120231355559 15/01/2023 sukhdayal 1736002052WL129123 sukhdayal 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 sukhdayal CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-052-001/158-B
(MANKWADI) 		1736002052NRG23130120231355561 15/01/2023 SANEETA 1736002052WL129123 SANEETA 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 SANEETA CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-052-001/159-A
(MANKWADI) 		1736002052NRG23150120231371828 15/01/2023 Gulabvati 1736002052WL130279 Gulabvati 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Gulabvati CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-052-001/159-A
(MANKWADI) 		1736002052NRG23150120231371827 15/01/2023 poonaram 1736002052WL130279 poonaram 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 poonaram CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-052-001/16
(MANKWADI) 		1736002052NRG23130120231355563 15/01/2023 Hirvati 1736002052WL129123 Hirvati 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 Hirvati CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-052-001/16
(MANKWADI) 		1736002052NRG23130120231355562 15/01/2023 ramaprasad 1736002052WL129123 ramaprasad 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 ramaprasad CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-052-001/160-A
(MANKWADI) 		1736002052NRG23130120231355564 15/01/2023 BRAJVATI 1736002052WL129123 BRAJVATI 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 BRAJVATI CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-052-001/169-D
(MANKWADI) 		1736002052NRG23150120231371829 15/01/2023 Ramkumari 1736002052WL130279 Ramkumari 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Ramkumari CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-052-001/170-A
(MANKWADI) 		1736002052NRG23150120231371832 15/01/2023 NIRPAL 1736002052WL130279 NIRPAL 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 NIRPAL CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-052-001/172
(MANKWADI) 		1736002052NRG23150120231371833 15/01/2023 dukhmaniya 1736002052WL130279 dukhmaniya 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 dukhmaniya NARMADA JHABUA GRAMIN BANK(508515)
201 HARAI MP-36-002-052-001/174-B
(MANKWADI) 		1736002052NRG23150120231371835 15/01/2023 JAGVATI 1736002052WL130279 JAGVATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 JAGVATI CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-052-001/176
(MANKWADI) 		1736002052NRG23150120231371836 15/01/2023 Akalshi 1736002052WL130279 Akalshi 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Akalshi CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-052-001/179
(MANKWADI) 		1736002052NRG23150120231371837 15/01/2023 AMASLAL 1736002052WL130279 AMASLAL 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 AMASLAL CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-052-001/179
(MANKWADI) 		1736002052NRG23150120231371838 15/01/2023 FOOLVATI 1736002052WL130279 FOOLVATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 FOOLVATI CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-052-001/180
(MANKWADI) 		1736002052NRG23150120231371839 15/01/2023 UPADRI 1736002052WL130279 UPADRI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 UPADRI STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-052-001/183
(MANKWADI) 		1736002052NRG23130120231355565 15/01/2023 Shivkali 1736002052WL129123 Shivkali 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 Shivkali CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-052-001/184
(MANKWADI) 		1736002052NRG23130120231355570 15/01/2023 premwati 1736002052WL129123 premwati 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 premwati CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-052-001/184-A
(MANKWADI) 		1736002052NRG23130120231355571 15/01/2023 DINESH 1736002052WL129123 DINESH 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 DINESH CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-052-001/184-B
(MANKWADI) 		1736002052NRG23130120231355573 15/01/2023 RAMBHAROSH 1736002052WL129123 RAMBHAROSH 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-052-001/185
(MANKWADI) 		1736002052NRG23130120231355574 15/01/2023 LALDAS 1736002052WL129123 LALDAS 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 LALDAS CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-052-001/189
(MANKWADI) 		1736002052NRG23130120231355576 15/01/2023 SUKHDAS 1736002052WL129123 SUKHDAS 00089 CBIN0280754 390 390 Processed 17/02/2023 003483376 SUKHDAS CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-052-001/201
(MANKWADI) 		1736002052NRG23150120231371843 15/01/2023 RAMVATI 1736002052WL130279 RAMVATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 RAMVATI CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-052-001/202
(MANKWADI) 		1736002052NRG23150120231371844 15/01/2023 KAMLABAI 1736002052WL130279 KAMLABAI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 KAMLABAI CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-052-001/203
(MANKWADI) 		1736002052NRG23150120231371847 15/01/2023 hirwati 1736002052WL130279 hirwati 00089 CBIN0280754 1200 1200 Processed 18/02/2023 003483376 hirwati INDIA POST PAYMENTS BANK LIMITED(508528)
215 HARAI MP-36-002-052-001/203
(MANKWADI) 		1736002052NRG23150120231371845 15/01/2023 Siratiya 1736002052WL130279 Siratiya 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Siratiya CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-052-001/203
(MANKWADI) 		1736002052NRG23150120231371846 15/01/2023 vinesh 1736002052WL130279 vinesh 00089 CBIN0280754 1200 1200 Processed 18/02/2023 003483376 vinesh FINO PAYMENTS BANK LTD(608001)
217 HARAI MP-36-002-052-001/204-A
(MANKWADI) 		1736002052NRG23150120231371850 15/01/2023 RAMBHAROSH 1736002052WL130279 RAMBHAROSH 00089 CBIN0280754 1200 1200 Rejected 17/02/2023 003483376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 HARAI MP-36-002-052-001/204-A
(MANKWADI) 		1736002052NRG23150120231371851 15/01/2023 Sunita 1736002052WL130279 Sunita 00089 CBIN0280754 1200 1200 Processed 18/02/2023 003483376 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
219 HARAI MP-36-002-052-001/206
(MANKWADI) 		1736002052NRG23150120231371854 15/01/2023 Agno 1736002052WL130279 Agno 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Agno CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-052-001/207
(MANKWADI) 		1736002052NRG23150120231371856 15/01/2023 Sukhwati 1736002052WL130279 Sukhwati 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Sukhwati CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-052-001/207
(MANKWADI) 		1736002052NRG23150120231371855 15/01/2023 SURESH 1736002052WL130279 SURESH 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SURESH CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-052-001/209-A
(MANKWADI) 		1736002052NRG23150120231371858 15/01/2023 Aneeta 1736002052WL130279 Aneeta 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Aneeta CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-052-001/212
(MANKWADI) 		1736002052NRG23150120231371860 15/01/2023 Kavita 1736002052WL130279 Kavita 00089 CBIN0280754 600 600 Processed 17/02/2023 003483376 Kavita CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-052-001/214
(MANKWADI) 		1736002052NRG23150120231371862 15/01/2023 Sarso 1736002052WL130279 Sarso 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Sarso CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-052-001/215
(MANKWADI) 		1736002052NRG23150120231371863 15/01/2023 RAMNARAYAN 1736002052WL130279 RAMNARAYAN 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-052-001/216
(MANKWADI) 		1736002052NRG23150120231371865 15/01/2023 Mantu 1736002052WL130279 Mantu 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Mantu CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-052-001/219
(MANKWADI) 		1736002052NRG23130120231355581 15/01/2023 SHIVKUMAR DHURVE 1736002052WL129123 SHIVKUMAR DHURVE 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 SHIVKUMARDHURVE CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-052-001/219
(MANKWADI) 		1736002052NRG23130120231355580 15/01/2023 SUDANLAL 1736002052WL129123 SUDANLAL 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 SUDANLAL CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-052-001/22-A
(MANKWADI) 		1736002052NRG23150120231371867 15/01/2023 SAVITA 1736002052WL130279 SAVITA 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SAVITA CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-052-001/226
(MANKWADI) 		1736002052NRG23150120231371870 15/01/2023 BENI PRASAD 1736002052WL130279 BENI PRASAD 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 BENIPRASAD STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-052-001/226
(MANKWADI) 		1736002052NRG23150120231371871 15/01/2023 RAMKUMARI 1736002052WL130279 RAMKUMARI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 RAMKUMARI CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-052-001/227-A
(MANKWADI) 		1736002052NRG23150120231371872 15/01/2023 Rakesh balhavi 1736002052WL130279 Rakesh balhavi 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Rakeshbalhavi CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-052-001/228
(MANKWADI) 		1736002052NRG23150120231371876 15/01/2023 Amarvati 1736002052WL130279 Amarvati 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Amarvati CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-052-001/229-A
(MANKWADI) 		1736002052NRG23150120231371877 15/01/2023 Kamlesh 1736002052WL130279 Kamlesh 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 Kamlesh CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-052-001/232
(MANKWADI) 		1736002052NRG23150120231371881 15/01/2023 SUMANTRA 1736002052WL130279 SUMANTRA 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 SUMANTRA CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-052-001/237
(MANKWADI) 		1736002052NRG23130120231355586 15/01/2023 lakhanlal 1736002052WL129123 lakhanlal 00089 CBIN0280754 390 390 Processed 17/02/2023 003483376 lakhanlal CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-052-001/238
(MANKWADI) 		1736002052NRG23130120231355588 15/01/2023 SIYARAM 1736002052WL129123 SIYARAM 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 SIYARAM CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-052-001/238-A
(MANKWADI) 		1736002052NRG23130120231355589 15/01/2023 RAJESH 1736002052WL129123 RAJESH 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 RAJESH CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-052-001/244-A
(MANKWADI) 		1736002052NRG23150120231371883 15/01/2023 CHARANVATI 1736002052WL130279 CHARANVATI 00089 CBIN0280754 600 600 Processed 17/02/2023 003483376 CHARANVATI CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-052-001/244-A
(MANKWADI) 		1736002052NRG23150120231371882 15/01/2023 SALIRAM 1736002052WL130279 SALIRAM 00089 CBIN0280754 1000 1000 Processed 17/02/2023 003483376 SALIRAM CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-052-001/245
(MANKWADI) 		1736002052NRG23150120231371885 15/01/2023 vikrant 1736002052WL130279 vikrant 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 vikrant STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-052-001/247
(MANKWADI) 		1736002052NRG23150120231371888 15/01/2023 CHOTIBAI 1736002052WL130279 CHOTIBAI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 CHOTIBAI CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-052-001/251
(MANKWADI) 		1736002052NRG23150120231371894 15/01/2023 MANGALVATI 1736002052WL130279 MANGALVATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 MANGALVATI CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-052-001/251-A
(MANKWADI) 		1736002052NRG23150120231371895 15/01/2023 RAJWATI 1736002052WL130279 RAJWATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 RAJWATI CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-052-001/252-B
(MANKWADI) 		1736002052NRG23150120231371896 15/01/2023 Ramkumari 1736002052WL130279 Ramkumari 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Ramkumari CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-052-001/253
(MANKWADI) 		1736002052NRG23150120231371897 15/01/2023 SATALVATI 1736002052WL130279 SATALVATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SATALVATI CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-052-001/253-A
(MANKWADI) 		1736002052NRG23150120231371898 15/01/2023 SANTA 1736002052WL130279 SANTA 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SANTA CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-052-001/255
(MANKWADI) 		1736002052NRG23150120231371900 15/01/2023 ANTLAL 1736002052WL130279 ANTLAL 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 ANTLAL STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-052-001/255-A
(MANKWADI) 		1736002052NRG23150120231371901 15/01/2023 SAMITA 1736002052WL130279 SAMITA 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SAMITA CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-052-001/258
(MANKWADI) 		1736002052NRG23150120231371902 15/01/2023 KAMTU 1736002052WL130279 KAMTU 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 KAMTU CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-052-001/258
(MANKWADI) 		1736002052NRG23150120231371903 15/01/2023 Ramkali 1736002052WL130279 Ramkali 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Ramkali CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-052-001/258-A
(MANKWADI) 		1736002052NRG23150120231371904 15/01/2023 ganesh 1736002052WL130279 ganesh 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 ganesh CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-052-001/258-A
(MANKWADI) 		1736002052NRG23150120231371905 15/01/2023 KALAVATI 1736002052WL130279 KALAVATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 KALAVATI CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-052-001/259
(MANKWADI) 		1736002052NRG23150120231371907 15/01/2023 HIRIYA 1736002052WL130279 HIRIYA 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 HIRIYA CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-052-001/259
(MANKWADI) 		1736002052NRG23150120231371906 15/01/2023 MAKHAN 1736002052WL130279 MAKHAN 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 MAKHAN CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-052-001/261
(MANKWADI) 		1736002052NRG23150120231371908 15/01/2023 REHMAN 1736002052WL130279 REHMAN 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 REHMAN CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-052-001/261
(MANKWADI) 		1736002052NRG23150120231371909 15/01/2023 SUMRO 1736002052WL130279 SUMRO 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SUMRO CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-052-001/262-B
(MANKWADI) 		1736002052NRG23150120231371911 15/01/2023 Dhasman 1736002052WL130279 Dhasman 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Dhasman CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-052-001/262-B
(MANKWADI) 		1736002052NRG23150120231371912 15/01/2023 MAMTA 1736002052WL130279 MAMTA 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 MAMTA CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-052-001/263
(MANKWADI) 		1736002052NRG23150120231371913 15/01/2023 SAMALVATI 1736002052WL130279 SAMALVATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SAMALVATI CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-052-001/268
(MANKWADI) 		1736002052NRG23150120231371918 15/01/2023 PIYARIBAI 1736002052WL130279 PIYARIBAI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 PIYARIBAI CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-052-001/268-A
(MANKWADI) 		1736002052NRG23150120231371920 15/01/2023 aastha 1736002052WL130279 aastha 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 aastha CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-052-001/269
(MANKWADI) 		1736002052NRG23150120231371921 15/01/2023 MANSLAL 1736002052WL130279 MANSLAL 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 MANSLAL CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-052-001/269
(MANKWADI) 		1736002052NRG23150120231371922 15/01/2023 SUHAGVATI 1736002052WL130279 SUHAGVATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SUHAGVATI CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-052-001/270
(MANKWADI) 		1736002052NRG23150120231371924 15/01/2023 SAMALVATI 1736002052WL130279 SAMALVATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SAMALVATI CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-052-001/270
(MANKWADI) 		1736002052NRG23150120231371923 15/01/2023 Somlal 1736002052WL130279 Somlal 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Somlal CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-052-001/273-B
(MANKWADI) 		1736002052NRG23150120231371927 15/01/2023 Rajkumar Uikey 1736002052WL130279 Rajkumar Uikey 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 RajkumarUikey NARMADA JHABUA GRAMIN BANK(508515)
268 HARAI MP-36-002-052-001/273-B
(MANKWADI) 		1736002052NRG23150120231371926 15/01/2023 santobai 1736002052WL130279 santobai 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 santobai NARMADA JHABUA GRAMIN BANK(508515)
269 HARAI MP-36-002-052-001/273-C
(MANKWADI) 		1736002052NRG23150120231371928 15/01/2023 Gayatri 1736002052WL130279 Gayatri 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Gayatri CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-052-001/276
(MANKWADI) 		1736002052NRG23150120231371929 15/01/2023 RAMESH 1736002052WL130279 RAMESH 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 RAMESH CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-052-001/283
(MANKWADI) 		1736002052NRG23150120231371935 15/01/2023 Samiya 1736002052WL130279 Samiya 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Samiya CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-052-001/285
(MANKWADI) 		1736002052NRG23150120231371937 15/01/2023 Sangita 1736002052WL130279 Sangita 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Sangita CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-052-001/293
(MANKWADI) 		1736002052NRG23130120231355591 15/01/2023 RAKHIYA 1736002052WL129123 RAKHIYA 00089 CBIN0280754 975 975 Processed 17/02/2023 003483376 RAKHIYA CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-052-001/295-A
(MANKWADI) 		1736002052NRG23130120231355592 15/01/2023 RUSMA 1736002052WL129123 RUSMA 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 RUSMA CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-052-001/39
(MANKWADI) 		1736002052NRG23130120231355595 15/01/2023 ANARKALI 1736002052WL129123 ANARKALI 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 ANARKALI FINCARE SMALL FINANCE BANK LTD(608304)
276 HARAI MP-36-002-052-001/39
(MANKWADI) 		1736002052NRG23130120231355594 15/01/2023 SUMARLAL 1736002052WL129123 SUMARLAL 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 SUMARLAL CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-052-001/41-A
(MANKWADI) 		1736002052NRG23130120231355599 15/01/2023 ramgopal 1736002052WL129123 ramgopal 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 ramgopal CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-052-001/41-A
(MANKWADI) 		1736002052NRG23130120231355600 15/01/2023 shanti bai 1736002052WL129123 shanti bai 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 shantibai CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-052-001/42
(MANKWADI) 		1736002052NRG23130120231355601 15/01/2023 SIMIYABAI 1736002052WL129123 SIMIYABAI 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 SIMIYABAI CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-052-001/42-A
(MANKWADI) 		1736002052NRG23130120231355602 15/01/2023 SURESH PARTETI 1736002052WL129123 SURESH PARTETI 00089 CBIN0280754 195 195 Processed 17/02/2023 003483376 SURESHPARTETI CENTRAL BANK OF INDIA(607115)
281 HARAI MP-36-002-052-001/45-A
(MANKWADI) 		1736002052NRG23150120231371942 15/01/2023 RASANVATI 1736002052WL130279 RASANVATI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 RASANVATI CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-052-001/48
(MANKWADI) 		1736002052NRG23130120231355605 15/01/2023 Kisanlal 1736002052WL129123 Kisanlal 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 Kisanlal CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-052-001/48
(MANKWADI) 		1736002052NRG23130120231355604 15/01/2023 NAWALSINGH 1736002052WL129123 NAWALSINGH 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 NAWALSINGH CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-052-001/51
(MANKWADI) 		1736002052NRG23130120231355608 15/01/2023 BHURIYA UIKEY 1736002052WL129123 BHURIYA UIKEY 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 BHURIYAUIKEY CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-052-001/61-A
(MANKWADI) 		1736002052NRG23150120231371945 15/01/2023 MANTOSH UIKEY 1736002052WL130279 MANTOSH UIKEY 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 MANTOSHUIKEY CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-052-001/62
(MANKWADI) 		1736002052NRG23150120231371948 15/01/2023 Manti 1736002052WL130279 Manti 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Manti NARMADA JHABUA GRAMIN BANK(508515)
287 HARAI MP-36-002-052-001/66
(MANKWADI) 		1736002052NRG23150120231371949 15/01/2023 MAHENDRA 1736002052WL130279 MAHENDRA 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
288 HARAI MP-36-002-052-001/68
(MANKWADI) 		1736002052NRG23150120231371951 15/01/2023 Dhanpal Navreti 1736002052WL130279 Dhanpal Navreti 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 DhanpalNavreti CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-052-001/68
(MANKWADI) 		1736002052NRG23150120231371953 15/01/2023 Manju Navreti 1736002052WL130279 Manju Navreti 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 ManjuNavreti CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-052-001/68
(MANKWADI) 		1736002052NRG23150120231371952 15/01/2023 Phoolvati 1736002052WL130279 Phoolvati 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Phoolvati CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-052-001/78-A
(MANKWADI) 		1736002052NRG23130120231355612 15/01/2023 ASARATH 1736002052WL129123 ASARATH 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 ASARATH CENTRAL BANK OF INDIA(607115)
292 HARAI MP-36-002-052-001/78-A
(MANKWADI) 		1736002052NRG23130120231355613 15/01/2023 SUMANTRI 1736002052WL129123 SUMANTRI 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 SUMANTRI CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-052-001/79
(MANKWADI) 		1736002052NRG23130120231355615 15/01/2023 Sarato 1736002052WL129123 Sarato 00089 CBIN0280754 1170 1170 Processed 17/02/2023 003483376 Sarato CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-052-001/85-A
(MANKWADI) 		1736002052NRG23150120231371956 15/01/2023 sakarlal 1736002052WL130279 sakarlal 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 sakarlal CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-052-001/87
(MANKWADI) 		1736002052NRG23150120231371959 15/01/2023 MOOLVATI NAVRETI 1736002052WL130279 MOOLVATI NAVRETI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 MOOLVATINAVRETI CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-052-001/97-A
(MANKWADI) 		1736002052NRG23150120231371962 15/01/2023 Ranjeeta 1736002052WL130279 Ranjeeta 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Ranjeeta CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-053-002/264
(SAGONIYA) 		1736002053NRG23150120231372184 15/01/2023 sudmanshah 1736002053WL130286 sudmanshah 00089 CBIN0280754 1224 1224 Processed 17/02/2023 003483376 sudmanshah CENTRAL BANK OF INDIA(607115)
298 HARAI MP-36-002-056-001/123
(SURLA) 		1736002056NRG23150120231370939 15/01/2023 DEV KUMARI UIKEY 1736002056WL130236 DEV KUMARI UIKEY 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 DEVKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-056-001/518-A
(SURLA) 		1736002056NRG23150120231371030 15/01/2023 MEENA 1736002056WL130236 MEENA 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 MEENA CENTRAL BANK OF INDIA(607115)
300 HARAI MP-36-002-056-001/97
(SURLA) 		1736002056NRG23150120231371074 15/01/2023 HARIOM BANSHKAR 1736002056WL130236 HARIOM BANSHKAR 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 HARIOMBANSHKAR CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-058-001/51-A
(JAMUNIYA) 		1736002058NRG23140120231369339 15/01/2023 Poonam 1736002058WL130026 Poonam 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 Poonam CENTRAL BANK OF INDIA(607115)
302 HARAI MP-36-002-058-002/353
(JAMUNIYA) 		1736002058NRG23140120231369354 15/01/2023 SANDHYA 1736002058WL130026 SANDHYA 00089 CBIN0280754 1200 1200 Processed 17/02/2023 003483376 SANDHYA CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-064-001/119-A
(KOHPANI) 		1736002064NRG23140120231369263 15/01/2023 durgaprshad 1736002064WL130023 durgaprshad 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 durgaprshad CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-064-001/147-A
(KOHPANI) 		1736002064NRG23140120231369264 15/01/2023 NARABDI BAI 1736002064WL130023 NARABDI BAI 00089 CBIN0280754 600 600 Processed 17/02/2023 003483376 NARABDIBAI CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-064-001/183
(KOHPANI) 		1736002064NRG23140120231369265 15/01/2023 VINOD KUMRE 1736002064WL130023 VINOD KUMRE 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 VINODKUMRE CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-064-001/35
(KOHPANI) 		1736002064NRG23140120231369267 15/01/2023 Rukhmani 1736002064WL130023 Rukhmani 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 Rukhmani CENTRAL BANK OF INDIA(607115)
307 HARAI MP-36-002-064-001/40
(KOHPANI) 		1736002064NRG23140120231369270 15/01/2023 DHANSRAM 1736002064WL130023 DHANSRAM 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 DHANSRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
308 HARAI MP-36-002-064-001/43
(KOHPANI) 		1736002064NRG23140120231369273 15/01/2023 manti bai 1736002064WL130023 manti bai 00089 CBIN0280754 200 200 Processed 17/02/2023 003483376 mantibai CENTRAL BANK OF INDIA(607115)
309 HARAI MP-36-002-064-001/47
(KOHPANI) 		1736002064NRG23140120231369274 15/01/2023 ramso bai 1736002064WL130023 ramso bai 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 ramsobai STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-064-001/50
(KOHPANI) 		1736002064NRG23140120231369275 15/01/2023 ajju 1736002064WL130023 ajju 00089 CBIN0280754 400 400 Processed 17/02/2023 003483376 ajju CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-064-001/51-A
(KOHPANI) 		1736002064NRG23140120231369277 15/01/2023 diljaan 1736002064WL130023 diljaan 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 diljaan CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-064-001/72-B
(KOHPANI) 		1736002064NRG23140120231369281 15/01/2023 Vimlesh inwati 1736002064WL130023 Vimlesh inwati 00089 CBIN0280754 600 600 Processed 17/02/2023 003483376 Vimleshinwati CENTRAL BANK OF INDIA(607115)
313 HARAI MP-36-002-064-001/77-B
(KOHPANI) 		1736002064NRG23140120231369283 15/01/2023 DEEPLATA SALLAM 1736002064WL130023 DEEPLATA SALLAM 00089 CBIN0280754 400 400 Processed 17/02/2023 003483376 DEEPLATASALLAM CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-064-001/77-C
(KOHPANI) 		1736002064NRG23140120231369284 15/01/2023 KALPNA SALLAM 1736002064WL130023 KALPNA SALLAM 00089 CBIN0280754 200 200 Processed 17/02/2023 003483376 KALPNASALLAM CENTRAL BANK OF INDIA(607115)
315 HARAI MP-36-002-064-001/78-B
(KOHPANI) 		1736002064NRG23140120231369285 15/01/2023 Devendra 1736002064WL130023 Devendra 00089 CBIN0280754 600 600 Processed 18/02/2023 003483376 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
316 HARAI MP-36-002-064-001/79-A
(KOHPANI) 		1736002064NRG23140120231369286 15/01/2023 RAJKUMARI 1736002064WL130023 RAJKUMARI 00089 CBIN0280754 600 600 Processed 17/02/2023 003483376 RAJKUMARI CENTRAL BANK OF INDIA(607115)
317 HARAI MP-36-002-064-001/91
(KOHPANI) 		1736002064NRG23140120231369288 15/01/2023 BHOGE 1736002064WL130023 BHOGE 00089 CBIN0280754 600 600 Processed 17/02/2023 003483376 BHOGE CENTRAL BANK OF INDIA(607115)
318 HARAI MP-36-002-064-001/95
(KOHPANI) 		1736002064NRG23140120231369289 15/01/2023 chandra bai 1736002064WL130023 chandra bai 00089 CBIN0280754 800 800 Processed 17/02/2023 003483376 chandrabai CENTRAL BANK OF INDIA(607115)
319 HARAI MP-36-002-064-001/98
(KOHPANI) 		1736002064NRG23140120231369291 15/01/2023 DHANKUVAR 1736002064WL130023 DHANKUVAR 00089 CBIN0280754 600 600 Processed 17/02/2023 003483376 DHANKUVAR CENTRAL BANK OF INDIA(607115)
320 HARAI MP-36-002-065-001/1-A
(DHARMI) 		1736002065NRG23140120231367259 15/01/2023 janki bai invati 1736002065WL129928 janki bai invati 00089 CBIN0280754 540 540 Processed 17/02/2023 003483376 jankibaiinvati STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-065-001/1-B
(DHARMI) 		1736002065NRG23140120231367261 15/01/2023 Ashkumari 1736002065WL129928 Ashkumari 00089 CBIN0280754 180 180 Processed 17/02/2023 003483376 Ashkumari CENTRAL BANK OF INDIA(607115)
322 HARAI MP-36-002-065-001/112
(DHARMI) 		1736002065NRG23140120231367262 15/01/2023 Sarvind 1736002065WL129928 Sarvind 00089 CBIN0280754 360 360 Processed 17/02/2023 003483376 Sarvind CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-065-001/130-A
(DHARMI) 		1736002065NRG23140120231367267 15/01/2023 Saggo 1736002065WL129928 Saggo 00089 CBIN0280754 180 180 Processed 17/02/2023 003483376 Saggo PUNJAB NATIONAL BANK(508568)
324 HARAI MP-36-002-065-001/136
(DHARMI) 		1736002065NRG23140120231367271 15/01/2023 bhuneswari 1736002065WL129928 bhuneswari 00089 CBIN0280754 180 180 Processed 17/02/2023 003483376 bhuneswari CENTRAL BANK OF INDIA(607115)
325 HARAI MP-36-002-065-001/136
(DHARMI) 		1736002065NRG23140120231367272 15/01/2023 lalita 1736002065WL129928 lalita 00089 CBIN0280754 180 180 Processed 17/02/2023 003483376 lalita CENTRAL BANK OF INDIA(607115)
326 HARAI MP-36-002-065-001/158
(DHARMI) 		1736002065NRG23140120231367228 15/01/2023 BHART 1736002065WL129927 BHART 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 BHART CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-065-001/159-A
(DHARMI) 		1736002065NRG23140120231367275 15/01/2023 Lalita uikey 1736002065WL129928 Lalita uikey 00089 CBIN0280754 180 180 Processed 17/02/2023 003483376 Lalitauikey CENTRAL BANK OF INDIA(607115)
328 HARAI MP-36-002-065-001/163
(DHARMI) 		1736002065NRG23140120231367277 15/01/2023 gulab 1736002065WL129928 gulab 00089 CBIN0280754 540 540 Processed 17/02/2023 003483376 gulab CENTRAL BANK OF INDIA(607115)
329 HARAI MP-36-002-065-001/27
(DHARMI) 		1736002065NRG23140120231367231 15/01/2023 gaytri 1736002065WL129927 gaytri 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 gaytri CENTRAL BANK OF INDIA(607115)
330 HARAI MP-36-002-065-001/36
(DHARMI) 		1736002065NRG23140120231367233 15/01/2023 SHANTA BAI UIKEY 1736002065WL129927 SHANTA BAI UIKEY 00089 CBIN0280754 195 195 Processed 17/02/2023 003483376 SHANTABAIUIKEY CENTRAL BANK OF INDIA(607115)
331 HARAI MP-36-002-065-001/36
(DHARMI) 		1736002065NRG23140120231367232 15/01/2023 sudesi 1736002065WL129927 sudesi 00089 CBIN0280754 195 195 Processed 17/02/2023 003483376 sudesi CENTRAL BANK OF INDIA(607115)
332 HARAI MP-36-002-065-001/51-A
(DHARMI) 		1736002065NRG23140120231367236 15/01/2023 pervind 1736002065WL129927 pervind 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 pervind CENTRAL BANK OF INDIA(607115)
333 HARAI MP-36-002-065-001/53-D
(DHARMI) 		1736002065NRG23140120231367238 15/01/2023 akalvati 1736002065WL129927 akalvati 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 akalvati CENTRAL BANK OF INDIA(607115)
334 HARAI MP-36-002-065-001/56
(DHARMI) 		1736002065NRG23140120231367240 15/01/2023 dameti 1736002065WL129927 dameti 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 dameti CENTRAL BANK OF INDIA(607115)
335 HARAI MP-36-002-065-001/56
(DHARMI) 		1736002065NRG23140120231367239 15/01/2023 rampyari 1736002065WL129927 rampyari 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 rampyari CENTRAL BANK OF INDIA(607115)
336 HARAI MP-36-002-065-001/7
(DHARMI) 		1736002065NRG23140120231367243 15/01/2023 santi 1736002065WL129927 santi 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 santi CENTRAL BANK OF INDIA(607115)
337 HARAI MP-36-002-065-001/75
(DHARMI) 		1736002065NRG23140120231367244 15/01/2023 Himiya 1736002065WL129927 Himiya 00089 CBIN0280754 390 390 Processed 17/02/2023 003483376 Himiya CENTRAL BANK OF INDIA(607115)
338 HARAI MP-36-002-065-001/75-B
(DHARMI) 		1736002065NRG23140120231367245 15/01/2023 Chandarvati 1736002065WL129927 Chandarvati 00089 CBIN0280754 390 390 Processed 17/02/2023 003483376 Chandarvati CENTRAL BANK OF INDIA(607115)
339 HARAI MP-36-002-065-001/85-C
(DHARMI) 		1736002065NRG23140120231367251 15/01/2023 Pappu Inwati 1736002065WL129927 Pappu Inwati 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 PappuInwati CENTRAL BANK OF INDIA(607115)
340 HARAI MP-36-002-065-001/85-C
(DHARMI) 		1736002065NRG23140120231367250 15/01/2023 Saraswati 1736002065WL129927 Saraswati 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 Saraswati CENTRAL BANK OF INDIA(607115)
341 HARAI MP-36-002-065-001/90-C
(DHARMI) 		1736002065NRG23140120231367253 15/01/2023 Manesha kakodiya 1736002065WL129927 Manesha kakodiya 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 Maneshakakodiya CENTRAL BANK OF INDIA(607115)
342 HARAI MP-36-002-065-001/92
(DHARMI) 		1736002065NRG23140120231367255 15/01/2023 Lakhan 1736002065WL129927 Lakhan 00089 CBIN0280754 585 585 Processed 17/02/2023 003483376 Lakhan CENTRAL BANK OF INDIA(607115)
343 HARAI MP-36-002-067-001/115
(GAURPANI) 		1736002067NRG23080120231317076 15/01/2023 memwati 1736002067WL126927 memwati 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 memwati CENTRAL BANK OF INDIA(607115)
344 HARAI MP-36-002-067-001/115
(GAURPANI) 		1736002067NRG23080120231317077 15/01/2023 VIKRAM SHAH BARKADE 1736002067WL126927 VIKRAM SHAH BARKADE 00089 CBIN0280754 540 540 Processed 17/02/2023 003483376 VIKRAMSHAHBARKADE CENTRAL BANK OF INDIA(607115)
345 HARAI MP-36-002-067-001/116
(GAURPANI) 		1736002067NRG23080120231317078 15/01/2023 Lata 1736002067WL126927 Lata 00089 CBIN0280754 180 180 Processed 17/02/2023 003483376 Lata CENTRAL BANK OF INDIA(607115)
346 HARAI MP-36-002-067-001/117
(GAURPANI) 		1736002067NRG23080120231317080 15/01/2023 vijay 1736002067WL126927 vijay 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 vijay CENTRAL BANK OF INDIA(607115)
347 HARAI MP-36-002-067-001/118
(GAURPANI) 		1736002067NRG23080120231317082 15/01/2023 rajkumari 1736002067WL126927 rajkumari 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 rajkumari CENTRAL BANK OF INDIA(607115)
348 HARAI MP-36-002-067-001/120
(GAURPANI) 		1736002067NRG23080120231317083 15/01/2023 MANOJ KUMRE 1736002067WL126927 MANOJ KUMRE 00089 CBIN0280754 180 180 Processed 17/02/2023 003483376 MANOJKUMRE CENTRAL BANK OF INDIA(607115)
349 HARAI MP-36-002-067-001/1200
(GAURPANI) 		1736002067NRG23080120231317084 15/01/2023 premlata 1736002067WL126927 premlata 00089 CBIN0280754 540 540 Processed 17/02/2023 003483376 premlata CENTRAL BANK OF INDIA(607115)
350 HARAI MP-36-002-067-001/1200
(GAURPANI) 		1736002067NRG23080120231317085 15/01/2023 Roshni tekam 1736002067WL126927 Roshni tekam 00089 CBIN0280754 540 540 Processed 17/02/2023 003483376 Roshnitekam CENTRAL BANK OF INDIA(607115)
351 HARAI MP-36-002-067-001/1202
(GAURPANI) 		1736002067NRG23080120231317086 15/01/2023 shasintabai 1736002067WL126927 shasintabai 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 shasintabai STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-067-001/139
(GAURPANI) 		1736002067NRG23080120231317093 15/01/2023 RAMKUMAR 1736002067WL126927 RAMKUMAR 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 RAMKUMAR CENTRAL BANK OF INDIA(607115)
353 HARAI MP-36-002-067-001/150
(GAURPANI) 		1736002067NRG23080120231317096 15/01/2023 sundarbai 1736002067WL126927 sundarbai 00089 CBIN0280754 360 360 Processed 17/02/2023 003483376 sundarbai CENTRAL BANK OF INDIA(607115)
354 HARAI MP-36-002-067-001/153
(GAURPANI) 		1736002067NRG23080120231317097 15/01/2023 jaldhara 1736002067WL126927 jaldhara 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 jaldhara CENTRAL BANK OF INDIA(607115)
355 HARAI MP-36-002-067-001/156
(GAURPANI) 		1736002067NRG23080120231317098 15/01/2023 mantibai 1736002067WL126927 mantibai 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 mantibai CENTRAL BANK OF INDIA(607115)
356 HARAI MP-36-002-067-001/164
(GAURPANI) 		1736002067NRG23080120231317101 15/01/2023 romti 1736002067WL126927 romti 00089 CBIN0280754 540 540 Processed 17/02/2023 003483376 romti CENTRAL BANK OF INDIA(607115)
357 HARAI MP-36-002-067-001/170-A
(GAURPANI) 		1736002067NRG23080120231317104 15/01/2023 INDRAKUMAR 1736002067WL126927 INDRAKUMAR 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
358 HARAI MP-36-002-067-001/170-A
(GAURPANI) 		1736002067NRG23080120231317105 15/01/2023 JUANVATI 1736002067WL126927 JUANVATI 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 JUANVATI CENTRAL BANK OF INDIA(607115)
359 HARAI MP-36-002-067-001/175
(GAURPANI) 		1736002067NRG23080120231317106 15/01/2023 SAHARWATI 1736002067WL126927 SAHARWATI 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 SAHARWATI CENTRAL BANK OF INDIA(607115)
360 HARAI MP-36-002-067-001/179-A
(GAURPANI) 		1736002067NRG23080120231317108 15/01/2023 AJAY KUMARI 1736002067WL126927 AJAY KUMARI 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 AJAYKUMARI CENTRAL BANK OF INDIA(607115)
361 HARAI MP-36-002-067-001/188
(GAURPANI) 		1736002067NRG23080120231317110 15/01/2023 SANDEEP UIKEY 1736002067WL126927 SANDEEP UIKEY 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 SANDEEPUIKEY CENTRAL BANK OF INDIA(607115)
362 HARAI MP-36-002-067-001/202-A
(GAURPANI) 		1736002067NRG23080120231317111 15/01/2023 umarani 1736002067WL126927 umarani 00089 CBIN0280754 180 180 Processed 17/02/2023 003483376 umarani CENTRAL BANK OF INDIA(607115)
363 HARAI MP-36-002-067-001/207
(GAURPANI) 		1736002067NRG23080120231317113 15/01/2023 brajkumari 1736002067WL126927 brajkumari 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 brajkumari CENTRAL BANK OF INDIA(607115)
364 HARAI MP-36-002-067-001/207
(GAURPANI) 		1736002067NRG23080120231317112 15/01/2023 ranglal 1736002067WL126927 ranglal 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 ranglal CENTRAL BANK OF INDIA(607115)
365 HARAI MP-36-002-067-001/208-A
(GAURPANI) 		1736002067NRG23080120231317114 15/01/2023 PRITY 1736002067WL126927 PRITY 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 PRITY CENTRAL BANK OF INDIA(607115)
366 HARAI MP-36-002-067-001/219
(GAURPANI) 		1736002067NRG23080120231317115 15/01/2023 koushalya 1736002067WL126927 koushalya 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 koushalya CENTRAL BANK OF INDIA(607115)
367 HARAI MP-36-002-067-001/221-A
(GAURPANI) 		1736002067NRG23080120231317118 15/01/2023 kamla 1736002067WL126927 kamla 00089 CBIN0280754 540 540 Processed 17/02/2023 003483376 kamla CENTRAL BANK OF INDIA(607115)
368 HARAI MP-36-002-067-001/221-A
(GAURPANI) 		1736002067NRG23080120231317117 15/01/2023 pahalad 1736002067WL126927 pahalad 00089 CBIN0280754 540 540 Processed 17/02/2023 003483376 pahalad CENTRAL BANK OF INDIA(607115)
369 HARAI MP-36-002-067-001/24
(GAURPANI) 		1736002067NRG23080120231317120 15/01/2023 RAMKUMARI 1736002067WL126927 RAMKUMARI 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 RAMKUMARI CENTRAL BANK OF INDIA(607115)
370 HARAI MP-36-002-067-001/24-A
(GAURPANI) 		1736002067NRG23080120231317121 15/01/2023 SANTKUMAR 1736002067WL126927 SANTKUMAR 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 SANTKUMAR PAYTM PAYMENTS BANK LTD(608032)
371 HARAI MP-36-002-067-001/245-C
(GAURPANI) 		1736002067NRG23080120231317122 15/01/2023 HAREEDYAL 1736002067WL126927 HAREEDYAL 00089 CBIN0280754 180 180 Processed 17/02/2023 003483376 HAREEDYAL CENTRAL BANK OF INDIA(607115)
372 HARAI MP-36-002-067-001/245-C
(GAURPANI) 		1736002067NRG23080120231317123 15/01/2023 MOHINI BEOHAR 1736002067WL126927 MOHINI BEOHAR 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 MOHINIBEOHAR CENTRAL BANK OF INDIA(607115)
373 HARAI MP-36-002-067-001/246-B
(GAURPANI) 		1736002067NRG23080120231317124 15/01/2023 Priti khahr 1736002067WL126927 Priti khahr 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 Pritikhahr CENTRAL BANK OF INDIA(607115)
374 HARAI MP-36-002-067-001/247
(GAURPANI) 		1736002067NRG23080120231317125 15/01/2023 TRIVENI 1736002067WL126927 TRIVENI 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 TRIVENI CENTRAL BANK OF INDIA(607115)
375 HARAI MP-36-002-067-001/255-C
(GAURPANI) 		1736002067NRG23080120231317129 15/01/2023 SARDULAL INWATI 1736002067WL126927 SARDULAL INWATI 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 SARDULALINWATI CENTRAL BANK OF INDIA(607115)
376 HARAI MP-36-002-067-001/263-A
(GAURPANI) 		1736002067NRG23080120231317132 15/01/2023 sandhya 1736002067WL126927 sandhya 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 sandhya CENTRAL BANK OF INDIA(607115)
377 HARAI MP-36-002-067-001/269
(GAURPANI) 		1736002067NRG23080120231317134 15/01/2023 nanholal 1736002067WL126927 nanholal 00089 CBIN0280754 540 540 Processed 17/02/2023 003483376 nanholal CENTRAL BANK OF INDIA(607115)
378 HARAI MP-36-002-067-001/277-A
(GAURPANI) 		1736002067NRG23080120231317137 15/01/2023 rajkumari 1736002067WL126927 rajkumari 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 rajkumari CENTRAL BANK OF INDIA(607115)
379 HARAI MP-36-002-067-001/302-A
(GAURPANI) 		1736002067NRG23080120231317140 15/01/2023 ranobai 1736002067WL126927 ranobai 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 ranobai CENTRAL BANK OF INDIA(607115)
380 HARAI MP-36-002-067-001/307
(GAURPANI) 		1736002067NRG23080120231317141 15/01/2023 mamta 1736002067WL126927 mamta 00089 CBIN0280754 360 360 Processed 17/02/2023 003483376 mamta CENTRAL BANK OF INDIA(607115)
381 HARAI MP-36-002-067-001/316
(GAURPANI) 		1736002067NRG23080120231317143 15/01/2023 pushpa 1736002067WL126927 pushpa 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 pushpa CENTRAL BANK OF INDIA(607115)
382 HARAI MP-36-002-067-001/359
(GAURPANI) 		1736002067NRG23080120231317144 15/01/2023 babli 1736002067WL126927 babli 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 babli BANK OF BARODA(606985)
383 HARAI MP-36-002-067-001/36
(GAURPANI) 		1736002067NRG23080120231317145 15/01/2023 premwati 1736002067WL126927 premwati 00089 CBIN0280754 180 180 Processed 17/02/2023 003483376 premwati CENTRAL BANK OF INDIA(607115)
384 HARAI MP-36-002-067-001/363-A
(GAURPANI) 		1736002067NRG23080120231317146 15/01/2023 RAJKUMARI VISHWKARMA 1736002067WL126927 RAJKUMARI VISHWKARMA 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 RAJKUMARIVISHWKARMA CENTRAL BANK OF INDIA(607115)
385 HARAI MP-36-002-067-001/368-A
(GAURPANI) 		1736002067NRG23080120231317147 15/01/2023 gyarso bai 1736002067WL126927 gyarso bai 00089 CBIN0280754 360 360 Processed 17/02/2023 003483376 gyarsobai CENTRAL BANK OF INDIA(607115)
386 HARAI MP-36-002-067-001/372
(GAURPANI) 		1736002067NRG23080120231317149 15/01/2023 kuoshalya 1736002067WL126927 kuoshalya 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 kuoshalya CENTRAL BANK OF INDIA(607115)
387 HARAI MP-36-002-067-001/372
(GAURPANI) 		1736002067NRG23080120231317148 15/01/2023 sukku 1736002067WL126927 sukku 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 sukku CENTRAL BANK OF INDIA(607115)
388 HARAI MP-36-002-067-001/43
(GAURPANI) 		1736002067NRG23080120231317150 15/01/2023 baratobai 1736002067WL126927 baratobai 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 baratobai CENTRAL BANK OF INDIA(607115)
389 HARAI MP-36-002-067-001/49-A
(GAURPANI) 		1736002067NRG23080120231317151 15/01/2023 shusila 1736002067WL126927 shusila 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 shusila CENTRAL BANK OF INDIA(607115)
390 HARAI MP-36-002-067-001/54
(GAURPANI) 		1736002067NRG23080120231317152 15/01/2023 shushila 1736002067WL126927 shushila 00089 CBIN0280754 720 720 Processed 17/02/2023 003483376 shushila CENTRAL BANK OF INDIA(607115)
391 HARAI MP-36-002-067-001/61
(GAURPANI) 		1736002067NRG23080120231317154 15/01/2023 bhagwati 1736002067WL126927 bhagwati 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 bhagwati CENTRAL BANK OF INDIA(607115)
392 HARAI MP-36-002-067-001/62
(GAURPANI) 		1736002067NRG23080120231317155 15/01/2023 ramwati 1736002067WL126927 ramwati 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 ramwati CENTRAL BANK OF INDIA(607115)
393 HARAI MP-36-002-067-001/68
(GAURPANI) 		1736002067NRG23080120231317156 15/01/2023 rampuri 1736002067WL126927 rampuri 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 rampuri CENTRAL BANK OF INDIA(607115)
394 HARAI MP-36-002-067-001/69
(GAURPANI) 		1736002067NRG23080120231317157 15/01/2023 SHASHI BAI 1736002067WL126927 SHASHI BAI 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 SHASHIBAI CENTRAL BANK OF INDIA(607115)
395 HARAI MP-36-002-067-001/75
(GAURPANI) 		1736002067NRG23080120231317158 15/01/2023 kusum 1736002067WL126927 kusum 00089 CBIN0280754 900 900 Processed 18/02/2023 003483376 kusum FINO PAYMENTS BANK LTD(608001)
396 HARAI MP-36-002-067-001/83-A
(GAURPANI) 		1736002067NRG23080120231317159 15/01/2023 GUROOPRASAD 1736002067WL126927 GUROOPRASAD 00089 CBIN0280754 900 900 Processed 17/02/2023 003483376 GUROOPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 365943 365943
397 HARAI MP-36-002-056-001/520
(SURLA) 		1736002056NRG23150120231371034 15/01/2023 RAJKUMAR BANSHKAR 1736002056WL130236 RAJKUMAR BANSHKAR 00168 ICIC0000427 800 800 Processed 17/02/2023 003483376 RAJKUMARBANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
398 HARAI MP-36-002-023-002/222
(ATRIYA) 		1736002023NRG23150120231371281 15/01/2023 BUDHIYA 1736002023WL130256 BUDHIYA 00415 SBIN0001473 204 204 Processed 17/02/2023 003483376 BUDHIYA STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-023-004/390
(ATRIYA) 		1736002023NRG23140120231368756 15/01/2023 Shelkumari 1736002023WL130010 Shelkumari 00415 SBIN0001473 816 816 Processed 17/02/2023 003483376 Shelkumari STATE BANK OF INDIA(508548)
SubTotal 1020 1020
400 HARAI MP-36-002-052-001/52
(MANKWADI) 		1736002052NRG23130120231355609 15/01/2023 Vinita 1736002052WL129123 Vinita 00415 SBIN0001713 1170 1170 Processed 17/02/2023 003483376 Vinita STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-056-001/131-A
(SURLA) 		1736002056NRG23150120231370949 15/01/2023 SURESH 1736002056WL130236 SURESH 00415 SBIN0001713 800 800 Processed 17/02/2023 003483376 SURESH STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-056-001/16
(SURLA) 		1736002056NRG23150120231370966 15/01/2023 SEVBATI 1736002056WL130236 SEVBATI 00415 SBIN0001713 800 800 Processed 17/02/2023 003483376 SEVBATI STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-056-001/200
(SURLA) 		1736002056NRG23150120231370979 15/01/2023 ROSHNI 1736002056WL130236 ROSHNI 00415 SBIN0001713 800 800 Processed 17/02/2023 003483376 ROSHNI STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-056-001/25-A
(SURLA) 		1736002056NRG23150120231370986 15/01/2023 RAMKUMAR 1736002056WL130236 RAMKUMAR 00415 SBIN0001713 800 800 Processed 17/02/2023 003483376 RAMKUMAR STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-056-001/253-A
(SURLA) 		1736002056NRG23150120231370988 15/01/2023 SHARDA 1736002056WL130236 SHARDA 00415 SBIN0001713 800 800 Processed 17/02/2023 003483376 SHARDA STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-056-001/304-C
(SURLA) 		1736002056NRG23150120231371000 15/01/2023 AJAY BHALAVI 1736002056WL130236 AJAY BHALAVI 00415 SBIN0001713 800 800 Processed 17/02/2023 003483376 AJAYBHALAVI STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-056-001/312-B
(SURLA) 		1736002056NRG23150120231371003 15/01/2023 PINKY 1736002056WL130236 PINKY 00415 SBIN0001713 800 800 Processed 17/02/2023 003483376 PINKY STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-056-001/510-A
(SURLA) 		1736002056NRG23150120231371021 15/01/2023 RAMESH 1736002056WL130236 RAMESH 00415 SBIN0001713 800 800 Processed 17/02/2023 003483376 RAMESH STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-056-001/512
(SURLA) 		1736002056NRG23150120231371024 15/01/2023 SONAM 1736002056WL130236 SONAM 00415 SBIN0001713 800 800 Processed 17/02/2023 003483376 SONAM STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-056-001/518-A
(SURLA) 		1736002056NRG23150120231371029 15/01/2023 VIKAS AHARWAR 1736002056WL130236 VIKAS AHARWAR 00415 SBIN0001713 800 800 Processed 17/02/2023 003483376 VIKASAHARWAR UNION BANK OF INDIA(508500)
411 HARAI MP-36-002-058-001/101
(JAMUNIYA) 		1736002058NRG23140120231369301 15/01/2023 ANITA 1736002058WL130026 ANITA 00415 SBIN0001713 1200 1200 Processed 17/02/2023 003483376 ANITA STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-058-002/190
(JAMUNIYA) 		1736002058NRG23140120231365611 15/01/2023 BASANTI 1736002058WL129833 BASANTI 00415 SBIN0001713 1000 1000 Processed 17/02/2023 003483376 BASANTI STATE BANK OF INDIA(508548)
SubTotal 11370 11370
413 HARAI MP-36-002-023-002/175
(ATRIYA) 		1736002023NRG23150120231371255 15/01/2023 pandu 1736002023WL130256 pandu 00415 SBIN0014124 612 612 Processed 17/02/2023 003483376 pandu STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-023-002/200
(ATRIYA) 		1736002023NRG23150120231371267 15/01/2023 munna 1736002023WL130256 munna 00415 SBIN0014124 612 612 Processed 17/02/2023 003483376 munna STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-023-002/201
(ATRIYA) 		1736002023NRG23150120231371269 15/01/2023 agnu 1736002023WL130256 agnu 00415 SBIN0014124 204 204 Processed 17/02/2023 003483376 agnu STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-023-002/201
(ATRIYA) 		1736002023NRG23150120231371270 15/01/2023 batta 1736002023WL130256 batta 00415 SBIN0014124 204 204 Processed 17/02/2023 003483376 batta STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG23150120231371271 15/01/2023 kuvarsi 1736002023WL130256 kuvarsi 00415 SBIN0014124 612 612 Processed 17/02/2023 003483376 kuvarsi STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-023-002/221-A
(ATRIYA) 		1736002023NRG23150120231371280 15/01/2023 MANGLO 1736002023WL130256 MANGLO 00415 SBIN0014124 612 612 Processed 17/02/2023 003483376 MANGLO STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-023-002/223
(ATRIYA) 		1736002023NRG23150120231371282 15/01/2023 jaggoo 1736002023WL130256 jaggoo 00415 SBIN0014124 612 612 Processed 17/02/2023 003483376 jaggoo NARMADA JHABUA GRAMIN BANK(508515)
420 HARAI MP-36-002-023-002/223
(ATRIYA) 		1736002023NRG23150120231371283 15/01/2023 jugiya 1736002023WL130256 jugiya 00415 SBIN0014124 612 612 Processed 17/02/2023 003483376 jugiya STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-023-002/224
(ATRIYA) 		1736002023NRG23150120231371284 15/01/2023 sukram 1736002023WL130256 sukram 00415 SBIN0014124 612 612 Processed 17/02/2023 003483376 sukram NARMADA JHABUA GRAMIN BANK(508515)
422 HARAI MP-36-002-023-002/230
(ATRIYA) 		1736002023NRG23150120231371289 15/01/2023 GYANBATI 1736002023WL130256 GYANBATI 00415 SBIN0014124 612 612 Processed 17/02/2023 003483376 GYANBATI STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-023-002/241
(ATRIYA) 		1736002023NRG23150120231371293 15/01/2023 chhannu 1736002023WL130256 chhannu 00415 SBIN0014124 612 612 Processed 17/02/2023 003483376 chhannu STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-023-004/358
(ATRIYA) 		1736002023NRG23140120231368732 15/01/2023 prembhan yahake 1736002023WL130010 prembhan yahake 00415 SBIN0014124 816 816 Processed 17/02/2023 003483376 prembhanyahake STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-024-001/38-A
(BHESKHOH) 		1736002024NRG23150120231371125 15/01/2023 RAMU KUSRE 1736002024WL130240 RAMU KUSRE 00415 SBIN0014124 1020 1020 Processed 18/02/2023 003483376 RAMUKUSRE INDIA POST PAYMENTS BANK LIMITED(508528)
426 HARAI MP-36-002-024-001/38-A
(BHESKHOH) 		1736002024NRG23150120231371124 15/01/2023 RAMU KUSRE 1736002024WL130240 RAMU KUSRE 00415 SBIN0014124 204 204 Processed 18/02/2023 003483376 RAMUKUSRE INDIA POST PAYMENTS BANK LIMITED(508528)
427 HARAI MP-36-002-024-001/76
(BHESKHOH) 		1736002024NRG23150120231371146 15/01/2023 SUSHMA 1736002024WL130240 SUSHMA 00415 SBIN0014124 1020 1020 Processed 17/02/2023 003483376 SUSHMA STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-024-001/78
(BHESKHOH) 		1736002024NRG23150120231371147 15/01/2023 RATIRAM 1736002024WL130240 RATIRAM 00415 SBIN0014124 1020 1020 Processed 17/02/2023 003483376 RATIRAM STATE BANK OF INDIA(508548)
SubTotal 9996 9996
429 HARAI MP-36-002-003-001/1
(GAGAI) 		1736002003NRG23150120231370826 15/01/2023 asha 1736002003WL130225 asha 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 asha STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-003-001/1
(GAGAI) 		1736002003NRG23150120231370827 15/01/2023 REVLAL 1736002003WL130225 REVLAL 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 REVLAL STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-003-001/10
(GAGAI) 		1736002003NRG23150120231370828 15/01/2023 raju 1736002003WL130225 raju 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 raju STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-003-001/11
(GAGAI) 		1736002003NRG23150120231370830 15/01/2023 Munni 1736002003WL130225 Munni 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 Munni STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-003-001/11-B
(GAGAI) 		1736002003NRG23150120231370832 15/01/2023 phulwati 1736002003WL130225 phulwati 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 phulwati STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-003-001/11-C
(GAGAI) 		1736002003NRG23150120231370833 15/01/2023 shankariya 1736002003WL130225 shankariya 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 shankariya STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-003-001/147-A
(GAGAI) 		1736002003NRG23150120231370838 15/01/2023 ramso 1736002003WL130225 ramso 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 ramso STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-003-001/16-B
(GAGAI) 		1736002003NRG23150120231370844 15/01/2023 jhiniya 1736002003WL130225 jhiniya 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 jhiniya STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-003-001/17-B
(GAGAI) 		1736002003NRG23150120231370847 15/01/2023 chandrawati 1736002003WL130225 chandrawati 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 chandrawati STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-003-001/17-C
(GAGAI) 		1736002003NRG23150120231370849 15/01/2023 bablu 1736002003WL130225 bablu 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 bablu STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-003-001/17-C
(GAGAI) 		1736002003NRG23150120231370850 15/01/2023 goli 1736002003WL130225 goli 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 goli STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-003-001/17-D
(GAGAI) 		1736002003NRG23150120231370852 15/01/2023 surajiya 1736002003WL130225 surajiya 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 surajiya STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-003-001/4
(GAGAI) 		1736002003NRG23150120231370854 15/01/2023 chandra 1736002003WL130225 chandra 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 chandra STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-003-001/4-A
(GAGAI) 		1736002003NRG23150120231370856 15/01/2023 Aarti 1736002003WL130225 Aarti 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 Aarti STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-003-001/4-A
(GAGAI) 		1736002003NRG23150120231370855 15/01/2023 jagdish 1736002003WL130225 jagdish 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 jagdish STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-003-001/4-B
(GAGAI) 		1736002003NRG23150120231370857 15/01/2023 SEEMA 1736002003WL130225 SEEMA 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 SEEMA STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-003-001/5
(GAGAI) 		1736002003NRG23150120231370859 15/01/2023 rajendra 1736002003WL130225 rajendra 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 rajendra STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-003-001/6
(GAGAI) 		1736002003NRG23150120231370862 15/01/2023 jivan 1736002003WL130225 jivan 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 jivan STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-003-001/8
(GAGAI) 		1736002003NRG23150120231370863 15/01/2023 ELAM 1736002003WL130225 ELAM 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 ELAM STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-003-001/9
(GAGAI) 		1736002003NRG23150120231370868 15/01/2023 phlla 1736002003WL130225 phlla 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 phlla NARMADA JHABUA GRAMIN BANK(508515)
449 HARAI MP-36-002-003-001/9-B
(GAGAI) 		1736002003NRG23150120231370870 15/01/2023 meera 1736002003WL130225 meera 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 meera STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-003-001/96
(GAGAI) 		1736002003NRG23150120231370817 15/01/2023 hariram 1736002003WL130220 hariram 00415 SBIN0014390 1428 1428 Processed 17/02/2023 003483376 hariram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
451 HARAI MP-36-002-003-001/96
(GAGAI) 		1736002003NRG23150120231370816 15/01/2023 phulwati 1736002003WL130220 phulwati 00415 SBIN0014390 1428 1428 Processed 17/02/2023 003483376 phulwati NARMADA JHABUA GRAMIN BANK(508515)
452 HARAI MP-36-002-003-001/96
(GAGAI) 		1736002003NRG23150120231370819 15/01/2023 savita 1736002003WL130220 savita 00415 SBIN0014390 1428 1428 Processed 17/02/2023 003483376 savita STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-006-001/18
(SAMARDHOH) 		1736002006NRG23150120231370561 15/01/2023 RAMLAL MARSKOLE 1736002006WL130192 RAMLAL MARSKOLE 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 RAMLALMARSKOLE STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-006-001/23-A
(SAMARDHOH) 		1736002006NRG23150120231370562 15/01/2023 Hariom Marskole 1736002006WL130192 Hariom Marskole 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 HariomMarskole STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-006-002/102-A
(SAMARDHOH) 		1736002006NRG23150120231370551 15/01/2023 RAJMANI 1736002006WL130191 RAJMANI 00415 SBIN0014390 1428 1428 Processed 17/02/2023 003483376 RAJMANI CENTRAL BANK OF INDIA(607115)
456 HARAI MP-36-002-006-005/313-A
(SAMARDHOH) 		1736002006NRG23150120231370556 15/01/2023 MUKESH BATTI 1736002006WL130191 MUKESH BATTI 00415 SBIN0014390 1428 1428 Processed 18/02/2023 003483376 MUKESHBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
457 HARAI MP-36-002-006-005/313-A
(SAMARDHOH) 		1736002006NRG23150120231370557 15/01/2023 SURENDRA BATTI 1736002006WL130191 SURENDRA BATTI 00415 SBIN0014390 1428 1428 Processed 17/02/2023 003483376 SURENDRABATTI STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-006-005/316
(SAMARDHOH) 		1736002006NRG23150120231370559 15/01/2023 SUNEEL 1736002006WL130191 SUNEEL 00415 SBIN0014390 1428 1428 Processed 17/02/2023 003483376 SUNEEL STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-008-003/218-A
(CHHINDA) 		1736002008NRG23140120231363267 15/01/2023 Saran kumar 1736002008WL129618 Saran kumar 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 Sarankumar STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-008-003/238-A
(CHHINDA) 		1736002008NRG23140120231363279 15/01/2023 Bhupendra shah 1736002008WL129618 Bhupendra shah 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 Bhupendrashah CENTRAL BANK OF INDIA(607115)
461 HARAI MP-36-002-008-003/245
(CHHINDA) 		1736002008NRG23140120231363282 15/01/2023 Deepak 1736002008WL129618 Deepak 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 Deepak STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-008-003/255
(CHHINDA) 		1736002008NRG23140120231363286 15/01/2023 SUKHAVATI 1736002008WL129618 SUKHAVATI 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 SUKHAVATI STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-008-003/267
(CHHINDA) 		1736002008NRG23140120231363292 15/01/2023 DHANMAN 1736002008WL129618 DHANMAN 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 DHANMAN NARMADA JHABUA GRAMIN BANK(508515)
464 HARAI MP-36-002-008-003/326
(CHHINDA) 		1736002008NRG23140120231363316 15/01/2023 sareswati parteti 1736002008WL129618 sareswati parteti 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 sareswatiparteti NARMADA JHABUA GRAMIN BANK(508515)
465 HARAI MP-36-002-009-002/10-A
(PARTAPUR) 		1736002009NRG23130120231363122 15/01/2023 arti dhurve 1736002009WL129608 arti dhurve 00415 SBIN0014390 600 600 Processed 17/02/2023 003483376 artidhurve STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-021-004/230-A
(SALDHANA) 		1736002021NRG23140120231369200 15/01/2023 RUPESH BARASIYA 1736002021WL130021 RUPESH BARASIYA 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 RUPESHBARASIYA STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-021-004/242-A
(SALDHANA) 		1736002021NRG23140120231369203 15/01/2023 SAVITA RAMESH KUMRE 1736002021WL130021 SAVITA RAMESH KUMRE 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 SAVITARAMESHKUMRE STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-021-004/243-A
(SALDHANA) 		1736002021NRG23140120231369205 15/01/2023 VINOD INWATI 1736002021WL130021 VINOD INWATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 VINODINWATI INDIAN BANK(607105)
469 HARAI MP-36-002-021-004/244-A
(SALDHANA) 		1736002021NRG23140120231369207 15/01/2023 Rajkumari Parteti 1736002021WL130021 Rajkumari Parteti 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 RajkumariParteti STATE BANK OF INDIA(508548)
470 HARAI MP-36-002-021-004/244-A
(SALDHANA) 		1736002021NRG23140120231369206 15/01/2023 Suresh Parteti 1736002021WL130021 Suresh Parteti 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 SureshParteti STATE BANK OF INDIA(508548)
471 HARAI MP-36-002-021-004/257
(SALDHANA) 		1736002021NRG23140120231369211 15/01/2023 BASANTI 1736002021WL130021 BASANTI 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 BASANTI STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-021-004/263
(SALDHANA) 		1736002021NRG23140120231369213 15/01/2023 Anita Invati 1736002021WL130021 Anita Invati 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 AnitaInvati STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-021-004/264
(SALDHANA) 		1736002021NRG23140120231369214 15/01/2023 PREMWATI 1736002021WL130021 PREMWATI 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 PREMWATI STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-021-004/265-B
(SALDHANA) 		1736002021NRG23140120231369215 15/01/2023 RAJKUMAR 1736002021WL130021 RAJKUMAR 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 RAJKUMAR STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-021-004/284
(SALDHANA) 		1736002021NRG23140120231369217 15/01/2023 GARIBA 1736002021WL130021 GARIBA 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 GARIBA STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-021-004/289-A
(SALDHANA) 		1736002021NRG23140120231369221 15/01/2023 Santvati 1736002021WL130021 Santvati 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 Santvati STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-021-004/290-A
(SALDHANA) 		1736002021NRG23140120231369224 15/01/2023 SANDES FNGMANSI KUMRE 1736002021WL130021 SANDES FNGMANSI KUMRE 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 SANDESFNGMANSIKUMRE STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-021-004/290-B
(SALDHANA) 		1736002021NRG23140120231369226 15/01/2023 Ramma 1736002021WL130021 Ramma 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 Ramma STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-021-004/321
(SALDHANA) 		1736002021NRG23140120231369238 15/01/2023 Shiriram 1736002021WL130021 Shiriram 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 Shiriram STATE BANK OF INDIA(508548)
480 HARAI MP-36-002-021-004/321-A
(SALDHANA) 		1736002021NRG23140120231369239 15/01/2023 SARITA UIKEY 1736002021WL130021 SARITA UIKEY 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 SARITAUIKEY STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-021-004/327
(SALDHANA) 		1736002021NRG23140120231369242 15/01/2023 SAWATI UELAL INWATI 1736002021WL130021 SAWATI UELAL INWATI 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 SAWATIUELALINWATI STATE BANK OF INDIA(508548)
482 HARAI MP-36-002-021-004/336
(SALDHANA) 		1736002021NRG23140120231369246 15/01/2023 BHUJLU 1736002021WL130021 BHUJLU 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 BHUJLU STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-021-004/337
(SALDHANA) 		1736002021NRG23140120231369248 15/01/2023 FULWATI KHUSRAM 1736002021WL130021 FULWATI KHUSRAM 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 FULWATIKHUSRAM STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-021-004/340
(SALDHANA) 		1736002021NRG23140120231369251 15/01/2023 BHAVITA UIKEY 1736002021WL130021 BHAVITA UIKEY 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 BHAVITAUIKEY STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-021-004/344-A
(SALDHANA) 		1736002021NRG23140120231369256 15/01/2023 CHHANDRA 1736002021WL130021 CHHANDRA 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 CHHANDRA STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-021-004/344-A
(SALDHANA) 		1736002021NRG23140120231369255 15/01/2023 LAXMAN 1736002021WL130021 LAXMAN 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 LAXMAN STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-021-004/344-B
(SALDHANA) 		1736002021NRG23140120231369257 15/01/2023 KANTI BARKADE 1736002021WL130021 KANTI BARKADE 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 KANTIBARKADE STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-023-001/104
(ATRIYA) 		1736002023NRG23150120231371243 15/01/2023 HARIBATI 1736002023WL130256 HARIBATI 00415 SBIN0014390 204 204 Processed 17/02/2023 003483376 HARIBATI STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-023-001/130-A
(ATRIYA) 		1736002023NRG23150120231371244 15/01/2023 RAJENDRA 1736002023WL130256 RAJENDRA 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 RAJENDRA STATE BANK OF INDIA(508548)
490 HARAI MP-36-002-023-001/130-A
(ATRIYA) 		1736002023NRG23150120231371245 15/01/2023 SUMMO 1736002023WL130256 SUMMO 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 SUMMO STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-023-001/6-A
(ATRIYA) 		1736002023NRG23150120231371250 15/01/2023 LAXMIPRASAD 1736002023WL130256 LAXMIPRASAD 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 LAXMIPRASAD STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-023-001/6-A
(ATRIYA) 		1736002023NRG23150120231371251 15/01/2023 SUNITA 1736002023WL130256 SUNITA 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 SUNITA STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-023-001/93
(ATRIYA) 		1736002023NRG23150120231371252 15/01/2023 laxman 1736002023WL130256 laxman 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 laxman STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-023-002/174
(ATRIYA) 		1736002023NRG23150120231371254 15/01/2023 MANIYA 1736002023WL130256 MANIYA 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 MANIYA STATE BANK OF INDIA(508548)
495 HARAI MP-36-002-023-002/180
(ATRIYA) 		1736002023NRG23150120231371256 15/01/2023 SHANTA BHARTI 1736002023WL130256 SHANTA BHARTI 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 SHANTABHARTI STATE BANK OF INDIA(508548)
496 HARAI MP-36-002-023-002/183
(ATRIYA) 		1736002023NRG23150120231371258 15/01/2023 kisanvati 1736002023WL130256 kisanvati 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 kisanvati STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-023-002/183
(ATRIYA) 		1736002023NRG23150120231371257 15/01/2023 rattu 1736002023WL130256 rattu 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 rattu STATE BANK OF INDIA(508548)
498 HARAI MP-36-002-023-002/188
(ATRIYA) 		1736002023NRG23150120231371259 15/01/2023 munni 1736002023WL130256 munni 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 munni STATE BANK OF INDIA(508548)
499 HARAI MP-36-002-023-002/189
(ATRIYA) 		1736002023NRG23150120231371260 15/01/2023 BHURI BHARTI 1736002023WL130256 BHURI BHARTI 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 BHURIBHARTI STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG23150120231371263 15/01/2023 SHILA 1736002023WL130256 SHILA 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 SHILA NARMADA JHABUA GRAMIN BANK(508515)
501 HARAI MP-36-002-023-002/197-B
(ATRIYA) 		1736002023NRG23150120231371265 15/01/2023 PHOOLWATI 1736002023WL130256 PHOOLWATI 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 PHOOLWATI STATE BANK OF INDIA(508548)
502 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG23150120231371272 15/01/2023 BUDHIYA 1736002023WL130256 BUDHIYA 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 BUDHIYA BANK OF MAHARASHTRA(607387)
503 HARAI MP-36-002-023-002/204-A
(ATRIYA) 		1736002023NRG23150120231371277 15/01/2023 JAMNA 1736002023WL130256 JAMNA 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 JAMNA STATE BANK OF INDIA(508548)
504 HARAI MP-36-002-023-002/204-A
(ATRIYA) 		1736002023NRG23150120231371276 15/01/2023 SANTKUMAR 1736002023WL130256 SANTKUMAR 00415 SBIN0014390 204 204 Processed 17/02/2023 003483376 SANTKUMAR STATE BANK OF INDIA(508548)
505 HARAI MP-36-002-023-002/219
(ATRIYA) 		1736002023NRG23150120231371278 15/01/2023 PUSHPA 1736002023WL130256 PUSHPA 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 PUSHPA STATE BANK OF INDIA(508548)
506 HARAI MP-36-002-023-002/221
(ATRIYA) 		1736002023NRG23150120231371279 15/01/2023 tulso 1736002023WL130256 tulso 00415 SBIN0014390 204 204 Processed 17/02/2023 003483376 tulso STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-023-002/224
(ATRIYA) 		1736002023NRG23150120231371285 15/01/2023 bhagvati 1736002023WL130256 bhagvati 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 bhagvati STATE BANK OF INDIA(508548)
508 HARAI MP-36-002-023-002/228-B
(ATRIYA) 		1736002023NRG23150120231371287 15/01/2023 VIJAY 1736002023WL130256 VIJAY 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 VIJAY STATE BANK OF INDIA(508548)
509 HARAI MP-36-002-023-002/239
(ATRIYA) 		1736002023NRG23150120231371290 15/01/2023 KASHIRAM 1736002023WL130256 KASHIRAM 00415 SBIN0014390 204 204 Processed 17/02/2023 003483376 KASHIRAM STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-023-002/240
(ATRIYA) 		1736002023NRG23150120231371292 15/01/2023 bhuri 1736002023WL130256 bhuri 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 bhuri STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-023-002/240
(ATRIYA) 		1736002023NRG23150120231371291 15/01/2023 jaggu 1736002023WL130256 jaggu 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 jaggu STATE BANK OF INDIA(508548)
512 HARAI MP-36-002-023-002/245
(ATRIYA) 		1736002023NRG23150120231371294 15/01/2023 halke 1736002023WL130256 halke 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 halke STATE BANK OF INDIA(508548)
513 HARAI MP-36-002-023-002/247
(ATRIYA) 		1736002023NRG23150120231371295 15/01/2023 VIPATIYA 1736002023WL130256 VIPATIYA 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 VIPATIYA STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-023-002/247-A
(ATRIYA) 		1736002023NRG23150120231371296 15/01/2023 RAJKUMAR 1736002023WL130256 RAJKUMAR 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 RAJKUMAR STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-023-002/252
(ATRIYA) 		1736002023NRG23150120231371300 15/01/2023 PRAKASH 1736002023WL130256 PRAKASH 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 PRAKASH STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-023-002/255
(ATRIYA) 		1736002023NRG23150120231371302 15/01/2023 Halki 1736002023WL130256 Halki 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 Halki NARMADA JHABUA GRAMIN BANK(508515)
517 HARAI MP-36-002-023-002/267
(ATRIYA) 		1736002023NRG23150120231371304 15/01/2023 RATIRAM 1736002023WL130256 RATIRAM 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 RATIRAM STATE BANK OF INDIA(508548)
518 HARAI MP-36-002-023-002/268
(ATRIYA) 		1736002023NRG23150120231371305 15/01/2023 barati 1736002023WL130256 barati 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 barati STATE BANK OF INDIA(508548)
519 HARAI MP-36-002-023-002/269
(ATRIYA) 		1736002023NRG23150120231371307 15/01/2023 chhotelal 1736002023WL130256 chhotelal 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
520 HARAI MP-36-002-023-002/269
(ATRIYA) 		1736002023NRG23150120231371308 15/01/2023 chhotelal 1736002023WL130256 chhotelal 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 chhotelal STATE BANK OF INDIA(508548)
521 HARAI MP-36-002-023-002/272
(ATRIYA) 		1736002023NRG23150120231371314 15/01/2023 SURESH 1736002023WL130256 SURESH 00415 SBIN0014390 204 204 Processed 17/02/2023 003483376 SURESH STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-023-002/275
(ATRIYA) 		1736002023NRG23150120231371316 15/01/2023 Bhagwati 1736002023WL130256 Bhagwati 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 Bhagwati STATE BANK OF INDIA(508548)
523 HARAI MP-36-002-023-002/275
(ATRIYA) 		1736002023NRG23150120231371317 15/01/2023 HARIWATI 1736002023WL130256 HARIWATI 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 HARIWATI STATE BANK OF INDIA(508548)
524 HARAI MP-36-002-023-002/275
(ATRIYA) 		1736002023NRG23150120231371318 15/01/2023 SUKMAN 1736002023WL130256 SUKMAN 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 SUKMAN STATE BANK OF INDIA(508548)
525 HARAI MP-36-002-023-004/351
(ATRIYA) 		1736002023NRG23140120231368726 15/01/2023 LALITA 1736002023WL130010 LALITA 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 LALITA STATE BANK OF INDIA(508548)
526 HARAI MP-36-002-023-004/356-A
(ATRIYA) 		1736002023NRG23140120231368730 15/01/2023 MANGALWATI 1736002023WL130010 MANGALWATI 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 MANGALWATI STATE BANK OF INDIA(508548)
527 HARAI MP-36-002-023-004/362
(ATRIYA) 		1736002023NRG23140120231368734 15/01/2023 SEVANTI SARRATI 1736002023WL130010 SEVANTI SARRATI 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 SEVANTISARRATI STATE BANK OF INDIA(508548)
528 HARAI MP-36-002-023-004/365
(ATRIYA) 		1736002023NRG23140120231368738 15/01/2023 DASOBAI 1736002023WL130010 DASOBAI 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 DASOBAI STATE BANK OF INDIA(508548)
529 HARAI MP-36-002-023-004/368
(ATRIYA) 		1736002023NRG23140120231368740 15/01/2023 Subhas 1736002023WL130010 Subhas 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 Subhas PUNJAB NATIONAL BANK(508568)
530 HARAI MP-36-002-023-004/369
(ATRIYA) 		1736002023NRG23140120231368743 15/01/2023 Rosa 1736002023WL130010 Rosa 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 Rosa STATE BANK OF INDIA(508548)
531 HARAI MP-36-002-023-004/369
(ATRIYA) 		1736002023NRG23140120231368741 15/01/2023 shyamlal 1736002023WL130010 shyamlal 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 shyamlal STATE BANK OF INDIA(508548)
532 HARAI MP-36-002-023-004/381
(ATRIYA) 		1736002023NRG23140120231368748 15/01/2023 kaliya 1736002023WL130010 kaliya 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 kaliya STATE BANK OF INDIA(508548)
533 HARAI MP-36-002-023-004/383
(ATRIYA) 		1736002023NRG23140120231368751 15/01/2023 SAROJ 1736002023WL130010 SAROJ 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 SAROJ STATE BANK OF INDIA(508548)
534 HARAI MP-36-002-023-004/391-A
(ATRIYA) 		1736002023NRG23140120231368758 15/01/2023 Shailkumari 1736002023WL130010 Shailkumari 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 Shailkumari CENTRAL BANK OF INDIA(607115)
535 HARAI MP-36-002-023-004/391-B
(ATRIYA) 		1736002023NRG23140120231368760 15/01/2023 Prembati 1736002023WL130010 Prembati 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 Prembati STATE BANK OF INDIA(508548)
536 HARAI MP-36-002-023-004/391-B
(ATRIYA) 		1736002023NRG23140120231368759 15/01/2023 Romilal 1736002023WL130010 Romilal 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 Romilal NARMADA JHABUA GRAMIN BANK(508515)
537 HARAI MP-36-002-023-004/395
(ATRIYA) 		1736002023NRG23140120231368762 15/01/2023 YAMUNA 1736002023WL130010 YAMUNA 00415 SBIN0014390 408 408 Processed 17/02/2023 003483376 YAMUNA STATE BANK OF INDIA(508548)
538 HARAI MP-36-002-023-004/399
(ATRIYA) 		1736002023NRG23140120231368766 15/01/2023 RAJU 1736002023WL130010 RAJU 00415 SBIN0014390 408 408 Processed 17/02/2023 003483376 RAJU STATE BANK OF INDIA(508548)
539 HARAI MP-36-002-023-004/399
(ATRIYA) 		1736002023NRG23140120231368765 15/01/2023 SHANTI RATHOR 1736002023WL130010 SHANTI RATHOR 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 SHANTIRATHOR STATE BANK OF INDIA(508548)
540 HARAI MP-36-002-023-004/400-A
(ATRIYA) 		1736002023NRG23140120231368770 15/01/2023 manoj rathor 1736002023WL130010 manoj rathor 00415 SBIN0014390 408 408 Processed 17/02/2023 003483376 manojrathor STATE BANK OF INDIA(508548)
541 HARAI MP-36-002-024-001/118
(BHESKHOH) 		1736002024NRG23150120231371100 15/01/2023 premlata 1736002024WL130240 premlata 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 premlata STATE BANK OF INDIA(508548)
542 HARAI MP-36-002-024-001/135
(BHESKHOH) 		1736002024NRG23150120231371104 15/01/2023 VAISHALI UIKEY 1736002024WL130240 VAISHALI UIKEY 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 VAISHALIUIKEY STATE BANK OF INDIA(508548)
543 HARAI MP-36-002-024-001/136
(BHESKHOH) 		1736002024NRG23150120231371105 15/01/2023 RAMKALI 1736002024WL130240 RAMKALI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 RAMKALI STATE BANK OF INDIA(508548)
544 HARAI MP-36-002-024-001/24
(BHESKHOH) 		1736002024NRG23150120231371116 15/01/2023 MANGALSI 1736002024WL130240 MANGALSI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 MANGALSI STATE BANK OF INDIA(508548)
545 HARAI MP-36-002-024-001/25
(BHESKHOH) 		1736002024NRG23150120231371117 15/01/2023 BHANI 1736002024WL130240 BHANI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 BHANI STATE BANK OF INDIA(508548)
546 HARAI MP-36-002-024-001/3
(BHESKHOH) 		1736002024NRG23150120231371121 15/01/2023 SUKHARAM 1736002024WL130240 SUKHARAM 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 SUKHARAM STATE BANK OF INDIA(508548)
547 HARAI MP-36-002-024-001/45
(BHESKHOH) 		1736002024NRG23150120231371134 15/01/2023 MEHTERSA 1736002024WL130240 MEHTERSA 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 MEHTERSA STATE BANK OF INDIA(508548)
548 HARAI MP-36-002-024-001/75
(BHESKHOH) 		1736002024NRG23150120231371144 15/01/2023 VINOD 1736002024WL130240 VINOD 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 VINOD STATE BANK OF INDIA(508548)
549 HARAI MP-36-002-024-001/81
(BHESKHOH) 		1736002024NRG23150120231371148 15/01/2023 pratibhan 1736002024WL130240 pratibhan 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 pratibhan STATE BANK OF INDIA(508548)
550 HARAI MP-36-002-024-001/81
(BHESKHOH) 		1736002024NRG23150120231371149 15/01/2023 suneeta 1736002024WL130240 suneeta 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 suneeta STATE BANK OF INDIA(508548)
551 HARAI MP-36-002-024-001/84
(BHESKHOH) 		1736002024NRG23150120231371152 15/01/2023 GYANSI 1736002024WL130240 GYANSI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 GYANSI STATE BANK OF INDIA(508548)
552 HARAI MP-36-002-024-001/85
(BHESKHOH) 		1736002024NRG23150120231371154 15/01/2023 SEVWATI 1736002024WL130240 SEVWATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 SEVWATI STATE BANK OF INDIA(508548)
553 HARAI MP-36-002-024-003/386
(BHESKHOH) 		1736002024NRG23150120231371155 15/01/2023 manoj 1736002024WL130240 manoj 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 manoj STATE BANK OF INDIA(508548)
554 HARAI MP-36-002-027-001/12
(BELPATHAR) 		1736002027NRG23140120231365724 15/01/2023 PUSHLALA 1736002027WL129838 PUSHLALA 00415 SBIN0014390 408 408 Processed 17/02/2023 003483376 PUSHLALA STATE BANK OF INDIA(508548)
555 HARAI MP-36-002-027-001/79
(BELPATHAR) 		1736002027NRG23140120231365725 15/01/2023 prebati 1736002027WL129838 prebati 00415 SBIN0014390 408 408 Processed 17/02/2023 003483376 prebati STATE BANK OF INDIA(508548)
556 HARAI MP-36-002-035-002/137-A
(THARWA) 		1736002035NRG23140120231369002 15/01/2023 Jamana bai 1736002035WL130015 Jamana bai 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 Jamanabai STATE BANK OF INDIA(508548)
557 HARAI MP-36-002-035-002/137-B
(THARWA) 		1736002035NRG23140120231369003 15/01/2023 shevbati 1736002035WL130015 shevbati 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 shevbati STATE BANK OF INDIA(508548)
558 HARAI MP-36-002-035-002/144
(THARWA) 		1736002035NRG23140120231369005 15/01/2023 Maharvati 1736002035WL130015 Maharvati 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 Maharvati STATE BANK OF INDIA(508548)
559 HARAI MP-36-002-035-002/146-A
(THARWA) 		1736002035NRG23140120231369010 15/01/2023 Ashok 1736002035WL130015 Ashok 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 Ashok STATE BANK OF INDIA(508548)
560 HARAI MP-36-002-035-002/146-A
(THARWA) 		1736002035NRG23140120231369011 15/01/2023 Bisanto 1736002035WL130015 Bisanto 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 Bisanto STATE BANK OF INDIA(508548)
561 HARAI MP-36-002-035-002/147
(THARWA) 		1736002035NRG23140120231369013 15/01/2023 Mangalvati 1736002035WL130015 Mangalvati 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 Mangalvati FINCARE SMALL FINANCE BANK LTD(608304)
562 HARAI MP-36-002-035-002/163-A
(THARWA) 		1736002035NRG23140120231369036 15/01/2023 Neetu 1736002035WL130015 Neetu 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 Neetu STATE BANK OF INDIA(508548)
563 HARAI MP-36-002-035-002/169
(THARWA) 		1736002035NRG23140120231369038 15/01/2023 SEVKUMARI 1736002035WL130015 SEVKUMARI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 SEVKUMARI STATE BANK OF INDIA(508548)
564 HARAI MP-36-002-035-002/178
(THARWA) 		1736002035NRG23140120231369051 15/01/2023 SIPATIYA 1736002035WL130015 SIPATIYA 00415 SBIN0014390 1020 1020 Processed 17/02/2023 003483376 SIPATIYA AIRTEL PAYMENTS BANK LIMITED(990288)
565 HARAI MP-36-002-035-002/184
(THARWA) 		1736002035NRG23140120231369057 15/01/2023 Omvati 1736002035WL130015 Omvati 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 Omvati STATE BANK OF INDIA(508548)
566 HARAI MP-36-002-035-002/198-A
(THARWA) 		1736002035NRG23140120231369072 15/01/2023 Shivkumari 1736002035WL130015 Shivkumari 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 Shivkumari STATE BANK OF INDIA(508548)
567 HARAI MP-36-002-035-002/199
(THARWA) 		1736002035NRG23140120231369074 15/01/2023 Narvadi 1736002035WL130015 Narvadi 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 Narvadi STATE BANK OF INDIA(508548)
568 HARAI MP-36-002-035-002/202-B
(THARWA) 		1736002035NRG23140120231369076 15/01/2023 Gendlal Dhurve 1736002035WL130015 Gendlal Dhurve 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 GendlalDhurve UNION BANK OF INDIA(508500)
569 HARAI MP-36-002-035-002/206-A
(THARWA) 		1736002035NRG23140120231369079 15/01/2023 balvati 1736002035WL130015 balvati 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 balvati CENTRAL BANK OF INDIA(607115)
570 HARAI MP-36-002-035-002/217
(THARWA) 		1736002035NRG23140120231369100 15/01/2023 maneshi bai dhurve 1736002035WL130015 maneshi bai dhurve 00415 SBIN0014390 816 816 Processed 17/02/2023 003483376 maneshibaidhurve STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-035-002/217-B
(THARWA) 		1736002035NRG23140120231369102 15/01/2023 Parvati 1736002035WL130015 Parvati 00415 SBIN0014390 612 612 Processed 17/02/2023 003483376 Parvati STATE BANK OF INDIA(508548)
572 HARAI MP-36-002-038-004/349-A
(NAVALPUR) 		1736002038NRG23150120231373892 15/01/2023 LAXMI UIKEY 1736002038WL130375 LAXMI UIKEY 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 LAXMIUIKEY STATE BANK OF INDIA(508548)
573 HARAI MP-36-002-038-004/359
(NAVALPUR) 		1736002038NRG23150120231373896 15/01/2023 POOJA IRPACHI 1736002038WL130375 POOJA IRPACHI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 POOJAIRPACHI STATE BANK OF INDIA(508548)
574 HARAI MP-36-002-038-004/362
(NAVALPUR) 		1736002038NRG23150120231373898 15/01/2023 manwati marskole 1736002038WL130375 manwati marskole 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 manwatimarskole STATE BANK OF INDIA(508548)
575 HARAI MP-36-002-038-004/391
(NAVALPUR) 		1736002038NRG23150120231373906 15/01/2023 BHAGVATI YADAV 1736002038WL130375 BHAGVATI YADAV 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 BHAGVATIYADAV STATE BANK OF INDIA(508548)
576 HARAI MP-36-002-038-004/403-A
(NAVALPUR) 		1736002038NRG23150120231373911 15/01/2023 ARTI BATTI 1736002038WL130375 ARTI BATTI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 ARTIBATTI STATE BANK OF INDIA(508548)
577 HARAI MP-36-002-038-004/408
(NAVALPUR) 		1736002038NRG23150120231373912 15/01/2023 UMA THAKUR 1736002038WL130375 UMA THAKUR 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 UMATHAKUR STATE BANK OF INDIA(508548)
578 HARAI MP-36-002-039-003/1200
(AMARI) 		1736002039NRG23140120231366116 15/01/2023 RAJESH KAVARE 1736002039WL129859 RAJESH KAVARE 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 RAJESHKAVARE AXIS BANK(607153)
579 HARAI MP-36-002-039-003/204
(AMARI) 		1736002039NRG23140120231366127 15/01/2023 koshaliya bai 1736002039WL129859 koshaliya bai 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 koshaliyabai STATE BANK OF INDIA(508548)
580 HARAI MP-36-002-039-003/216
(AMARI) 		1736002039NRG23140120231366141 15/01/2023 Rajkali Parteti 1736002039WL129859 Rajkali Parteti 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 RajkaliParteti STATE BANK OF INDIA(508548)
581 HARAI MP-36-002-039-003/228-C
(AMARI) 		1736002039NRG23140120231366155 15/01/2023 VANDANA UIKEY 1736002039WL129859 VANDANA UIKEY 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 VANDANAUIKEY STATE BANK OF INDIA(508548)
582 HARAI MP-36-002-052-001/125-A
(MANKWADI) 		1736002052NRG23150120231371803 15/01/2023 Kiran 1736002052WL130279 Kiran 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 Kiran STATE BANK OF INDIA(508548)
583 HARAI MP-36-002-052-001/153
(MANKWADI) 		1736002052NRG23130120231355558 15/01/2023 Ramdyal 1736002052WL129123 Ramdyal 00415 SBIN0014390 1170 1170 Processed 17/02/2023 003483376 Ramdyal STATE BANK OF INDIA(508548)
584 HARAI MP-36-002-052-001/183-B
(MANKWADI) 		1736002052NRG23130120231355567 15/01/2023 Geeta 1736002052WL129123 Geeta 00415 SBIN0014390 1170 1170 Processed 17/02/2023 003483376 Geeta STATE BANK OF INDIA(508548)
585 HARAI MP-36-002-052-001/184-A
(MANKWADI) 		1736002052NRG23130120231355572 15/01/2023 shanta bai 1736002052WL129123 shanta bai 00415 SBIN0014390 975 975 Processed 17/02/2023 003483376 shantabai STATE BANK OF INDIA(508548)
586 HARAI MP-36-002-052-001/187-B
(MANKWADI) 		1736002052NRG23130120231355575 15/01/2023 SHYAMWATI 1736002052WL129123 SHYAMWATI 00415 SBIN0014390 1170 1170 Processed 17/02/2023 003483376 SHYAMWATI CENTRAL BANK OF INDIA(607115)
587 HARAI MP-36-002-052-001/193-A
(MANKWADI) 		1736002052NRG23150120231371842 15/01/2023 SANDHYA BAI MARKAM 1736002052WL130279 SANDHYA BAI MARKAM 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 SANDHYABAIMARKAM STATE BANK OF INDIA(508548)
588 HARAI MP-36-002-052-001/223-C
(MANKWADI) 		1736002052NRG23150120231371869 15/01/2023 Parashwati 1736002052WL130279 Parashwati 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 Parashwati STATE BANK OF INDIA(508548)
589 HARAI MP-36-002-052-001/237-A
(MANKWADI) 		1736002052NRG23130120231355587 15/01/2023 Sunita 1736002052WL129123 Sunita 00415 SBIN0014390 1170 1170 Processed 17/02/2023 003483376 Sunita STATE BANK OF INDIA(508548)
590 HARAI MP-36-002-052-001/273-A
(MANKWADI) 		1736002052NRG23150120231371925 15/01/2023 BRAJESHKUMAR 1736002052WL130279 BRAJESHKUMAR 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 BRAJESHKUMAR STATE BANK OF INDIA(508548)
591 HARAI MP-36-002-052-001/278-A
(MANKWADI) 		1736002052NRG23150120231371932 15/01/2023 Ansuiya 1736002052WL130279 Ansuiya 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 Ansuiya STATE BANK OF INDIA(508548)
592 HARAI MP-36-002-052-001/283
(MANKWADI) 		1736002052NRG23150120231371934 15/01/2023 ramkumar 1736002052WL130279 ramkumar 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 ramkumar STATE BANK OF INDIA(508548)
593 HARAI MP-36-002-052-001/33-A
(MANKWADI) 		1736002052NRG23150120231371941 15/01/2023 Sangeeta 1736002052WL130279 Sangeeta 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 Sangeeta STATE BANK OF INDIA(508548)
594 HARAI MP-36-002-052-001/48-A
(MANKWADI) 		1736002052NRG23130120231355606 15/01/2023 visanlal 1736002052WL129123 visanlal 00415 SBIN0014390 1170 1170 Processed 17/02/2023 003483376 visanlal STATE BANK OF INDIA(508548)
595 HARAI MP-36-002-052-001/52
(MANKWADI) 		1736002052NRG23130120231355610 15/01/2023 arti 1736002052WL129123 arti 00415 SBIN0014390 1170 1170 Processed 17/02/2023 003483376 arti STATE BANK OF INDIA(508548)
596 HARAI MP-36-002-052-001/57
(MANKWADI) 		1736002052NRG23150120231371943 15/01/2023 sevkumar 1736002052WL130279 sevkumar 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 sevkumar STATE BANK OF INDIA(508548)
597 HARAI MP-36-002-052-001/66-A
(MANKWADI) 		1736002052NRG23150120231371950 15/01/2023 shiridevi 1736002052WL130279 shiridevi 00415 SBIN0014390 1000 1000 Processed 17/02/2023 003483376 shiridevi STATE BANK OF INDIA(508548)
598 HARAI MP-36-002-052-001/86-B
(MANKWADI) 		1736002052NRG23150120231371957 15/01/2023 Raju 1736002052WL130279 Raju 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 Raju STATE BANK OF INDIA(508548)
599 HARAI MP-36-002-053-002/264
(SAGONIYA) 		1736002053NRG23150120231372187 15/01/2023 SULTAN SHAH UIKEY 1736002053WL130286 SULTAN SHAH UIKEY 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 SULTANSHAHUIKEY STATE BANK OF INDIA(508548)
600 HARAI MP-36-002-053-002/277
(SAGONIYA) 		1736002053NRG23120120231346767 15/01/2023 PRADEEP KUMAR UIKEY 1736002053WL128663 PRADEEP KUMAR UIKEY 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 PRADEEPKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
601 HARAI MP-36-002-053-002/277
(SAGONIYA) 		1736002053NRG23120120231346768 15/01/2023 PRASHANT UIKEY 1736002053WL128663 PRASHANT UIKEY 00415 SBIN0014390 1224 1224 Processed 17/02/2023 003483376 PRASHANTUIKEY STATE BANK OF INDIA(508548)
602 HARAI MP-36-002-056-001/107-A
(SURLA) 		1736002056NRG23150120231370927 15/01/2023 ASHU 1736002056WL130236 ASHU 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 ASHU STATE BANK OF INDIA(508548)
603 HARAI MP-36-002-056-001/116
(SURLA) 		1736002056NRG23150120231370930 15/01/2023 PUNIYA 1736002056WL130236 PUNIYA 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 PUNIYA STATE BANK OF INDIA(508548)
604 HARAI MP-36-002-056-001/116-A
(SURLA) 		1736002056NRG23150120231370931 15/01/2023 NIRMLA 1736002056WL130236 NIRMLA 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 NIRMLA STATE BANK OF INDIA(508548)
605 HARAI MP-36-002-056-001/117-A
(SURLA) 		1736002056NRG23150120231370932 15/01/2023 RAJNI 1736002056WL130236 RAJNI 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
606 HARAI MP-36-002-056-001/12
(SURLA) 		1736002056NRG23150120231370934 15/01/2023 AMARBATI 1736002056WL130236 AMARBATI 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-056-001/126-D
(SURLA) 		1736002056NRG23150120231370944 15/01/2023 SAVITRI 1736002056WL130236 SAVITRI 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 SAVITRI STATE BANK OF INDIA(508548)
608 HARAI MP-36-002-056-001/132-B
(SURLA) 		1736002056NRG23150120231370951 15/01/2023 SONAM 1736002056WL130236 SONAM 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 SONAM STATE BANK OF INDIA(508548)
609 HARAI MP-36-002-056-001/134-A
(SURLA) 		1736002056NRG23150120231370952 15/01/2023 MAHENDRA 1736002056WL130236 MAHENDRA 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
610 HARAI MP-36-002-056-001/137
(SURLA) 		1736002056NRG23150120231370955 15/01/2023 PRIYANKA 1736002056WL130236 PRIYANKA 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 PRIYANKA STATE BANK OF INDIA(508548)
611 HARAI MP-36-002-056-001/149-A
(SURLA) 		1736002056NRG23150120231370958 15/01/2023 PRAKASH UIKEY 1736002056WL130236 PRAKASH UIKEY 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 PRAKASHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
612 HARAI MP-36-002-056-001/159
(SURLA) 		1736002056NRG23150120231370965 15/01/2023 MEENA 1736002056WL130236 MEENA 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 MEENA STATE BANK OF INDIA(508548)
613 HARAI MP-36-002-056-001/168
(SURLA) 		1736002056NRG23150120231370971 15/01/2023 MANOJ 1736002056WL130236 MANOJ 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 MANOJ STATE BANK OF INDIA(508548)
614 HARAI MP-36-002-056-001/29
(SURLA) 		1736002056NRG23150120231370995 15/01/2023 MUKESH BARKADE 1736002056WL130236 MUKESH BARKADE 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 MUKESHBARKADE STATE BANK OF INDIA(508548)
615 HARAI MP-36-002-056-001/292
(SURLA) 		1736002056NRG23150120231370997 15/01/2023 SHOBHA UIKEY 1736002056WL130236 SHOBHA UIKEY 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 SHOBHAUIKEY STATE BANK OF INDIA(508548)
616 HARAI MP-36-002-056-001/303-A
(SURLA) 		1736002056NRG23150120231370998 15/01/2023 ANIL 1736002056WL130236 ANIL 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 ANIL STATE BANK OF INDIA(508548)
617 HARAI MP-36-002-056-001/312-B
(SURLA) 		1736002056NRG23150120231371002 15/01/2023 KANCHAN 1736002056WL130236 KANCHAN 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 KANCHAN STATE BANK OF INDIA(508548)
618 HARAI MP-36-002-056-001/36
(SURLA) 		1736002056NRG23150120231371009 15/01/2023 ASHA 1736002056WL130236 ASHA 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 ASHA STATE BANK OF INDIA(508548)
619 HARAI MP-36-002-056-001/511
(SURLA) 		1736002056NRG23150120231371022 15/01/2023 SIYA KUMARI SIRSAM 1736002056WL130236 SIYA KUMARI SIRSAM 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 SIYAKUMARISIRSAM STATE BANK OF INDIA(508548)
620 HARAI MP-36-002-056-001/512-A
(SURLA) 		1736002056NRG23150120231371027 15/01/2023 SURESH 1736002056WL130236 SURESH 00415 SBIN0014390 400 400 Processed 17/02/2023 003483376 SURESH STATE BANK OF INDIA(508548)
621 HARAI MP-36-002-056-001/519
(SURLA) 		1736002056NRG23150120231371031 15/01/2023 ASHA 1736002056WL130236 ASHA 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 ASHA STATE BANK OF INDIA(508548)
622 HARAI MP-36-002-056-001/58
(SURLA) 		1736002056NRG23150120231371044 15/01/2023 RAVINA 1736002056WL130236 RAVINA 00415 SBIN0014390 600 600 Processed 17/02/2023 003483376 RAVINA STATE BANK OF INDIA(508548)
623 HARAI MP-36-002-056-001/585-A
(SURLA) 		1736002056NRG23150120231371047 15/01/2023 VARSHA 1736002056WL130236 VARSHA 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 VARSHA STATE BANK OF INDIA(508548)
624 HARAI MP-36-002-056-001/70-A
(SURLA) 		1736002056NRG23150120231371057 15/01/2023 AARTI 1736002056WL130236 AARTI 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 AARTI STATE BANK OF INDIA(508548)
625 HARAI MP-36-002-056-001/77-A
(SURLA) 		1736002056NRG23150120231371058 15/01/2023 MAMTA 1736002056WL130236 MAMTA 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 MAMTA STATE BANK OF INDIA(508548)
626 HARAI MP-36-002-056-001/78
(SURLA) 		1736002056NRG23150120231371061 15/01/2023 VINITA 1736002056WL130236 VINITA 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 VINITA STATE BANK OF INDIA(508548)
627 HARAI MP-36-002-056-001/78-A
(SURLA) 		1736002056NRG23150120231371063 15/01/2023 RAMKUMARI 1736002056WL130236 RAMKUMARI 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 RAMKUMARI STATE BANK OF INDIA(508548)
628 HARAI MP-36-002-056-001/82-A
(SURLA) 		1736002056NRG23150120231371064 15/01/2023 DHANANJAY 1736002056WL130236 DHANANJAY 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 DHANANJAY STATE BANK OF INDIA(508548)
629 HARAI MP-36-002-056-001/82-A
(SURLA) 		1736002056NRG23150120231371065 15/01/2023 DHANANJAY 1736002056WL130236 DHANANJAY 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 DHANANJAY STATE BANK OF INDIA(508548)
630 HARAI MP-36-002-056-001/83-B
(SURLA) 		1736002056NRG23150120231371066 15/01/2023 DHANRAJ 1736002056WL130236 DHANRAJ 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 DHANRAJ STATE BANK OF INDIA(508548)
631 HARAI MP-36-002-058-001/117
(JAMUNIYA) 		1736002058NRG23140120231369310 15/01/2023 Anjali 1736002058WL130026 Anjali 00415 SBIN0014390 1200 1200 Processed 18/02/2023 003483376 Anjali FINO PAYMENTS BANK LTD(608001)
632 HARAI MP-36-002-058-001/57-A
(JAMUNIYA) 		1736002058NRG23140120231369344 15/01/2023 SUHAGO 1736002058WL130026 SUHAGO 00415 SBIN0014390 1200 1200 Processed 17/02/2023 003483376 SUHAGO STATE BANK OF INDIA(508548)
633 HARAI MP-36-002-058-002/277
(JAMUNIYA) 		1736002058NRG23140120231369379 15/01/2023 MANOJI 1736002058WL130027 MANOJI 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 MANOJI STATE BANK OF INDIA(508548)
634 HARAI MP-36-002-064-001/24-A
(KOHPANI) 		1736002064NRG23140120231369266 15/01/2023 SUAASA KUMRE 1736002064WL130023 SUAASA KUMRE 00415 SBIN0014390 200 200 Processed 17/02/2023 003483376 SUAASAKUMRE STATE BANK OF INDIA(508548)
635 HARAI MP-36-002-064-001/35-A
(KOHPANI) 		1736002064NRG23140120231369268 15/01/2023 MAYA KUMRE 1736002064WL130023 MAYA KUMRE 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 MAYAKUMRE STATE BANK OF INDIA(508548)
636 HARAI MP-36-002-064-001/65
(KOHPANI) 		1736002064NRG23140120231369278 15/01/2023 RAMVATI 1736002064WL130023 RAMVATI 00415 SBIN0014390 800 800 Processed 17/02/2023 003483376 RAMVATI STATE BANK OF INDIA(508548)
637 HARAI MP-36-002-064-001/66-A
(KOHPANI) 		1736002064NRG23140120231369279 15/01/2023 madankumar 1736002064WL130023 madankumar 00415 SBIN0014390 600 600 Processed 17/02/2023 003483376 madankumar STATE BANK OF INDIA(508548)
638 HARAI MP-36-002-064-001/85-B
(KOHPANI) 		1736002064NRG23140120231369287 15/01/2023 Sunita kumre 1736002064WL130023 Sunita kumre 00415 SBIN0014390 600 600 Processed 17/02/2023 003483376 Sunitakumre STATE BANK OF INDIA(508548)
639 HARAI MP-36-002-065-001/1-A
(DHARMI) 		1736002065NRG23140120231367260 15/01/2023 mahesh invati 1736002065WL129928 mahesh invati 00415 SBIN0014390 540 540 Processed 17/02/2023 003483376 maheshinvati STATE BANK OF INDIA(508548)
640 HARAI MP-36-002-065-001/114
(DHARMI) 		1736002065NRG23140120231367263 15/01/2023 Rayavati 1736002065WL129928 Rayavati 00415 SBIN0014390 360 360 Processed 17/02/2023 003483376 Rayavati STATE BANK OF INDIA(508548)
641 HARAI MP-36-002-065-001/114-A
(DHARMI) 		1736002065NRG23140120231367265 15/01/2023 sharmila bhalavi 1736002065WL129928 sharmila bhalavi 00415 SBIN0014390 360 360 Processed 17/02/2023 003483376 sharmilabhalavi STATE BANK OF INDIA(508548)
642 HARAI MP-36-002-065-001/114-A
(DHARMI) 		1736002065NRG23140120231367264 15/01/2023 Sunil bhalavi 1736002065WL129928 Sunil bhalavi 00415 SBIN0014390 180 180 Processed 17/02/2023 003483376 Sunilbhalavi STATE BANK OF INDIA(508548)
643 HARAI MP-36-002-065-001/132-A
(DHARMI) 		1736002065NRG23140120231367269 15/01/2023 shanti 1736002065WL129928 shanti 00415 SBIN0014390 180 180 Processed 17/02/2023 003483376 shanti STATE BANK OF INDIA(508548)
644 HARAI MP-36-002-065-001/145
(DHARMI) 		1736002065NRG23140120231367273 15/01/2023 Satavati 1736002065WL129928 Satavati 00415 SBIN0014390 360 360 Processed 17/02/2023 003483376 Satavati STATE BANK OF INDIA(508548)
645 HARAI MP-36-002-065-001/174-B
(DHARMI) 		1736002065NRG23140120231367278 15/01/2023 Mukeshwati 1736002065WL129928 Mukeshwati 00415 SBIN0014390 180 180 Processed 17/02/2023 003483376 Mukeshwati STATE BANK OF INDIA(508548)
646 HARAI MP-36-002-065-001/27
(DHARMI) 		1736002065NRG23140120231367230 15/01/2023 asharam 1736002065WL129927 asharam 00415 SBIN0014390 585 585 Processed 17/02/2023 003483376 asharam STATE BANK OF INDIA(508548)
647 HARAI MP-36-002-065-001/56-A
(DHARMI) 		1736002065NRG23140120231367241 15/01/2023 vinita 1736002065WL129927 vinita 00415 SBIN0014390 585 585 Processed 17/02/2023 003483376 vinita STATE BANK OF INDIA(508548)
648 HARAI MP-36-002-065-001/80
(DHARMI) 		1736002065NRG23140120231367246 15/01/2023 Krashana bai 1736002065WL129927 Krashana bai 00415 SBIN0014390 195 195 Processed 17/02/2023 003483376 Krashanabai STATE BANK OF INDIA(508548)
649 HARAI MP-36-002-065-001/82-B
(DHARMI) 		1736002065NRG23140120231367248 15/01/2023 RAJESHVARI 1736002065WL129927 RAJESHVARI 00415 SBIN0014390 585 585 Processed 17/02/2023 003483376 RAJESHVARI STATE BANK OF INDIA(508548)
650 HARAI MP-36-002-065-001/83
(DHARMI) 		1736002065NRG23140120231367249 15/01/2023 pancham 1736002065WL129927 pancham 00415 SBIN0014390 585 585 Processed 17/02/2023 003483376 pancham STATE BANK OF INDIA(508548)
651 HARAI MP-36-002-065-001/90-C
(DHARMI) 		1736002065NRG23140120231367254 15/01/2023 Parsado 1736002065WL129927 Parsado 00415 SBIN0014390 585 585 Processed 17/02/2023 003483376 Parsado STATE BANK OF INDIA(508548)
652 HARAI MP-36-002-067-001/268
(GAURPANI) 		1736002067NRG23080120231317133 15/01/2023 SHANTA BAI 1736002067WL126927 SHANTA BAI 00415 SBIN0014390 720 720 Processed 17/02/2023 003483376 SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 190255 190255
653 HARAI MP-36-002-003-001/1
(GAGAI) 		1736002003NRG23150120231370825 15/01/2023 ramesh 1736002003WL130225 ramesh 00603 CBIN0R20002 1000 1000 Processed 17/02/2023 003483376 ramesh STATE BANK OF INDIA(508548)
654 HARAI MP-36-002-003-001/96
(GAGAI) 		1736002003NRG23150120231370818 15/01/2023 KALAMSI 1736002003WL130220 KALAMSI 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 003483376 KALAMSI NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-052-001/204
(MANKWADI) 		1736002052NRG23150120231371848 15/01/2023 Harilal 1736002052WL130279 Harilal 00603 CBIN0R20002 800 800 Processed 17/02/2023 003483376 Harilal CENTRAL BANK OF INDIA(607115)
656 HARAI MP-36-002-052-001/213
(MANKWADI) 		1736002052NRG23150120231371861 15/01/2023 Najiya 1736002052WL130279 Najiya 00603 CBIN0R20002 1200 1200 Processed 17/02/2023 003483376 Najiya CENTRAL BANK OF INDIA(607115)
657 HARAI MP-36-002-052-001/254
(MANKWADI) 		1736002052NRG23150120231371899 15/01/2023 tulashiya 1736002052WL130279 tulashiya 00603 CBIN0R20002 1200 1200 Processed 17/02/2023 003483376 tulashiya STATE BANK OF INDIA(508548)
658 HARAI MP-36-002-052-001/62
(MANKWADI) 		1736002052NRG23150120231371947 15/01/2023 Manti Sanoj Uikey 1736002052WL130279 Manti Sanoj Uikey 00603 CBIN0R20002 1200 1200 Processed 17/02/2023 003483376 MantiSanojUikey CENTRAL BANK OF INDIA(607115)
659 HARAI MP-36-002-056-001/225
(SURLA) 		1736002056NRG23150120231370982 15/01/2023 VINITA 1736002056WL130236 VINITA 00603 CBIN0R20002 800 800 Processed 17/02/2023 003483376 VINITA NARMADA JHABUA GRAMIN BANK(508515)
660 HARAI MP-36-002-056-001/453-A
(SURLA) 		1736002056NRG23150120231371011 15/01/2023 SHYAMWATI 1736002056WL130236 SHYAMWATI 00603 CBIN0R20002 800 800 Processed 17/02/2023 003483376 SHYAMWATI STATE BANK OF INDIA(508548)
661 HARAI MP-36-002-058-001/44
(JAMUNIYA) 		1736002058NRG23140120231369330 15/01/2023 DROPATI 1736002058WL130026 DROPATI 00603 CBIN0R20002 1000 1000 Processed 17/02/2023 003483376 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9428 9428
662 HARAI MP-36-002-067-001/58
(GAURPANI) 		1736002067NRG23080120231317153 15/01/2023 Rajkumari 1736002067WL126927 Rajkumari 00666 IDFB0041102 540 540 Processed 17/02/2023 003483376 Rajkumari IDFC BANK LIMITED(608117)
SubTotal 540 540
663 HARAI MP-36-002-023-002/228-A
(ATRIYA) 		1736002023NRG23150120231371286 15/01/2023 Bijanshing Bharti 1736002023WL130256 Bijanshing Bharti 00688 FINO0001001 612 612 Processed 18/02/2023 003483376 BijanshingBharti FINO PAYMENTS BANK LTD(608001)
664 HARAI MP-36-002-023-004/383
(ATRIYA) 		1736002023NRG23140120231368750 15/01/2023 MANTO 1736002023WL130010 MANTO 00688 FINO0001001 612 612 Processed 18/02/2023 003483376 MANTO FINO PAYMENTS BANK LTD(608001)
665 HARAI MP-36-002-023-004/387
(ATRIYA) 		1736002023NRG23140120231368752 15/01/2023 GOVIND 1736002023WL130010 GOVIND 00688 FINO0001001 816 816 Processed 18/02/2023 003483376 GOVIND FINO PAYMENTS BANK LTD(608001)
666 HARAI MP-36-002-024-001/14
(BHESKHOH) 		1736002024NRG23150120231371106 15/01/2023 Visarti Parteti 1736002024WL130240 Visarti Parteti 00688 FINO0001001 1020 1020 Processed 18/02/2023 003483376 VisartiParteti FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
667 HARAI MP-36-002-023-004/389
(ATRIYA) 		1736002023NRG23140120231368753 15/01/2023 tilabai 1736002023WL130010 tilabai 00688 FINO0001446 816 816 Processed 18/02/2023 003483376 tilabai FINO PAYMENTS BANK LTD(608001)
668 HARAI MP-36-002-024-001/113
(BHESKHOH) 		1736002024NRG23150120231371093 15/01/2023 MAHIMA KUSRE 1736002024WL130240 MAHIMA KUSRE 00688 FINO0001446 1020 1020 Processed 17/02/2023 003483376 MAHIMAKUSRE CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
669 HARAI MP-36-002-024-001/45
(BHESKHOH) 		1736002024NRG23150120231371135 15/01/2023 SUKIYA BAI 1736002024WL130240 SUKIYA BAI 00688 FINO0009003 1020 1020 Processed 18/02/2023 003483376 SUKIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
670 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG23150120231371273 15/01/2023 BASANT BIJALIYA 1736002023WL130256 BASANT BIJALIYA 00691 IPOS0000001 612 612 Processed 18/02/2023 003483376 BASANTBIJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 HARAI MP-36-002-024-001/146-B
(BHESKHOH) 		1736002024NRG23150120231371110 15/01/2023 MEENA 1736002024WL130240 MEENA 00691 IPOS0000001 1020 1020 Processed 18/02/2023 003483376 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
672 HARAI MP-36-002-035-002/162
(THARWA) 		1736002035NRG23140120231369035 15/01/2023 Siyavati bai uikey 1736002035WL130015 Siyavati bai uikey 00691 IPOS0000001 1020 1020 Processed 17/02/2023 003483376 Siyavatibaiuikey FINCARE SMALL FINANCE BANK LTD(608304)
673 HARAI MP-36-002-052-001/1250
(MANKWADI) 		1736002052NRG23150120231371804 15/01/2023 Laxmi 1736002052WL130279 Laxmi 00691 IPOS0000001 1200 1200 Processed 18/02/2023 003483376 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
674 HARAI MP-36-002-052-001/190-A
(MANKWADI) 		1736002052NRG23130120231355578 15/01/2023 Aarti 1736002052WL129123 Aarti 00691 IPOS0000001 585 585 Processed 17/02/2023 003483376 Aarti STATE BANK OF INDIA(508548)
675 HARAI MP-36-002-052-001/247-A
(MANKWADI) 		1736002052NRG23150120231371889 15/01/2023 Ashok 1736002052WL130279 Ashok 00691 IPOS0000001 600 600 Processed 17/02/2023 003483376 Ashok CENTRAL BANK OF INDIA(607115)
676 HARAI MP-36-002-052-001/247-A
(MANKWADI) 		1736002052NRG23150120231371890 15/01/2023 Yagwati 1736002052WL130279 Yagwati 00691 IPOS0000001 1200 1200 Processed 17/02/2023 003483376 Yagwati CENTRAL BANK OF INDIA(607115)
677 HARAI MP-36-002-052-001/268-A
(MANKWADI) 		1736002052NRG23150120231371919 15/01/2023 Bharti 1736002052WL130279 Bharti 00691 IPOS0000001 1200 1200 Processed 17/02/2023 003483376 Bharti BANK OF BARODA(606985)
678 HARAI MP-36-002-052-001/43
(MANKWADI) 		1736002052NRG23130120231355603 15/01/2023 Sunita 1736002052WL129123 Sunita 00691 IPOS0000001 975 975 Processed 17/02/2023 003483376 Sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
679 HARAI MP-36-002-052-001/48-A
(MANKWADI) 		1736002052NRG23130120231355607 15/01/2023 Phulwati 1736002052WL129123 Phulwati 00691 IPOS0000001 1170 1170 Processed 17/02/2023 003483376 Phulwati CENTRAL BANK OF INDIA(607115)
680 HARAI MP-36-002-052-001/58
(MANKWADI) 		1736002052NRG23150120231371944 15/01/2023 SANTKUMAR 1736002052WL130279 SANTKUMAR 00691 IPOS0000001 1200 1200 Processed 18/02/2023 003483376 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 HARAI MP-36-002-064-001/41
(KOHPANI) 		1736002064NRG23140120231369271 15/01/2023 umesh kumar 1736002064WL130023 umesh kumar 00691 IPOS0000001 800 800 Processed 17/02/2023 003483376 umeshkumar STATE BANK OF INDIA(508548)
SubTotal 11582 11582
682 HARAI MP-36-002-003-001/11-B
(GAGAI) 		1736002003NRG23150120231370831 15/01/2023 dudhman 1736002003WL130225 dudhman 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 dudhman NARMADA JHABUA GRAMIN BANK(508515)
683 HARAI MP-36-002-003-001/13-A
(GAGAI) 		1736002003NRG23150120231370834 15/01/2023 manju 1736002003WL130225 manju 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 manju NARMADA JHABUA GRAMIN BANK(508515)
684 HARAI MP-36-002-003-001/13-A
(GAGAI) 		1736002003NRG23150120231370835 15/01/2023 savita 1736002003WL130225 savita 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 savita STATE BANK OF INDIA(508548)
685 HARAI MP-36-002-003-001/14-A
(GAGAI) 		1736002003NRG23150120231370836 15/01/2023 dukhman 1736002003WL130225 dukhman 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 dukhman STATE BANK OF INDIA(508548)
686 HARAI MP-36-002-003-001/147
(GAGAI) 		1736002003NRG23150120231370837 15/01/2023 harban 1736002003WL130225 harban 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 harban NARMADA JHABUA GRAMIN BANK(508515)
687 HARAI MP-36-002-003-001/15
(GAGAI) 		1736002003NRG23150120231370839 15/01/2023 bhanna 1736002003WL130225 bhanna 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 bhanna NARMADA JHABUA GRAMIN BANK(508515)
688 HARAI MP-36-002-003-001/16-B
(GAGAI) 		1736002003NRG23150120231370843 15/01/2023 machhlu 1736002003WL130225 machhlu 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 machhlu NARMADA JHABUA GRAMIN BANK(508515)
689 HARAI MP-36-002-003-001/17-D
(GAGAI) 		1736002003NRG23150120231370851 15/01/2023 kaliram 1736002003WL130225 kaliram 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 kaliram NARMADA JHABUA GRAMIN BANK(508515)
690 HARAI MP-36-002-003-001/5
(GAGAI) 		1736002003NRG23150120231370858 15/01/2023 rajwati 1736002003WL130225 rajwati 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 rajwati NARMADA JHABUA GRAMIN BANK(508515)
691 HARAI MP-36-002-003-001/6
(GAGAI) 		1736002003NRG23150120231370861 15/01/2023 munni 1736002003WL130225 munni 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 munni STATE BANK OF INDIA(508548)
692 HARAI MP-36-002-003-001/8-A
(GAGAI) 		1736002003NRG23150120231370865 15/01/2023 DHANLAL 1736002003WL130225 DHANLAL 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 DHANLAL STATE BANK OF INDIA(508548)
693 HARAI MP-36-002-003-001/8-A
(GAGAI) 		1736002003NRG23150120231370866 15/01/2023 SUMANTRA 1736002003WL130225 SUMANTRA 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 SUMANTRA STATE BANK OF INDIA(508548)
694 HARAI MP-36-002-003-001/9
(GAGAI) 		1736002003NRG23150120231370867 15/01/2023 ramprasad 1736002003WL130225 ramprasad 00697 BKID0MG8011 1000 1000 Processed 17/02/2023 003483376 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
695 HARAI MP-36-002-006-003/181
(SAMARDHOH) 		1736002006NRG23150120231370554 15/01/2023 barato bai 1736002006WL130191 barato bai 00697 BKID0MG8011 816 816 Processed 17/02/2023 003483376 baratobai NARMADA JHABUA GRAMIN BANK(508515)
696 HARAI MP-36-002-021-004/256
(SALDHANA) 		1736002021NRG23140120231369209 15/01/2023 ashok 1736002021WL130021 ashok 00697 BKID0MG8011 816 816 Processed 17/02/2023 003483376 ashok STATE BANK OF INDIA(508548)
697 HARAI MP-36-002-021-004/310
(SALDHANA) 		1736002021NRG23140120231369232 15/01/2023 GURABHAN INWATI 1736002021WL130021 GURABHAN INWATI 00697 BKID0MG8011 816 816 Processed 17/02/2023 003483376 GURABHANINWATI NARMADA JHABUA GRAMIN BANK(508515)
698 HARAI MP-36-002-021-004/317
(SALDHANA) 		1736002021NRG23140120231369234 15/01/2023 SOBHARAM INWATI 1736002021WL130021 SOBHARAM INWATI 00697 BKID0MG8011 816 816 Processed 17/02/2023 003483376 SOBHARAMINWATI NARMADA JHABUA GRAMIN BANK(508515)
699 HARAI MP-36-002-021-004/329
(SALDHANA) 		1736002021NRG23140120231369243 15/01/2023 GANGARAM INWATI 1736002021WL130021 GANGARAM INWATI 00697 BKID0MG8011 816 816 Processed 17/02/2023 003483376 GANGARAMINWATI NARMADA JHABUA GRAMIN BANK(508515)
700 HARAI MP-36-002-021-004/337
(SALDHANA) 		1736002021NRG23140120231369247 15/01/2023 JILERAM INWATI 1736002021WL130021 JILERAM INWATI 00697 BKID0MG8011 816 816 Processed 17/02/2023 003483376 JILERAMINWATI STATE BANK OF INDIA(508548)
701 HARAI MP-36-002-021-004/341
(SALDHANA) 		1736002021NRG23140120231369252 15/01/2023 SANIRAM UIKEY 1736002021WL130021 SANIRAM UIKEY 00697 BKID0MG8011 816 816 Processed 17/02/2023 003483376 SANIRAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
702 HARAI MP-36-002-021-004/344
(SALDHANA) 		1736002021NRG23140120231369254 15/01/2023 TULSHA BARKADE 1736002021WL130021 TULSHA BARKADE 00697 BKID0MG8011 816 816 Processed 17/02/2023 003483376 TULSHABARKADE NARMADA JHABUA GRAMIN BANK(508515)
703 HARAI MP-36-002-023-001/53
(ATRIYA) 		1736002023NRG23150120231371248 15/01/2023 RAJESH 1736002023WL130256 RAJESH 00697 BKID0MG8011 612 612 Processed 17/02/2023 003483376 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
704 HARAI MP-36-002-023-001/53
(ATRIYA) 		1736002023NRG23150120231371249 15/01/2023 shakun 1736002023WL130256 shakun 00697 BKID0MG8011 612 612 Processed 17/02/2023 003483376 shakun NARMADA JHABUA GRAMIN BANK(508515)
705 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG23150120231371262 15/01/2023 MOHANLAL 1736002023WL130256 MOHANLAL 00697 BKID0MG8011 612 612 Processed 17/02/2023 003483376 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
706 HARAI MP-36-002-023-002/199
(ATRIYA) 		1736002023NRG23150120231371266 15/01/2023 Sukarti 1736002023WL130256 Sukarti 00697 BKID0MG8011 612 612 Processed 17/02/2023 003483376 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
707 HARAI MP-36-002-023-002/270-A
(ATRIYA) 		1736002023NRG23150120231371309 15/01/2023 Anil Thakariya 1736002023WL130256 Anil Thakariya 00697 BKID0MG8011 612 612 Processed 17/02/2023 003483376 AnilThakariya STATE BANK OF INDIA(508548)
708 HARAI MP-36-002-023-004/344
(ATRIYA) 		1736002023NRG23140120231368723 15/01/2023 Premlal 1736002023WL130010 Premlal 00697 BKID0MG8011 408 408 Processed 17/02/2023 003483376 Premlal NARMADA JHABUA GRAMIN BANK(508515)
709 HARAI MP-36-002-023-004/363
(ATRIYA) 		1736002023NRG23140120231368735 15/01/2023 RAJKUMARI 1736002023WL130010 RAJKUMARI 00697 BKID0MG8011 816 816 Processed 17/02/2023 003483376 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
710 HARAI MP-36-002-023-004/365
(ATRIYA) 		1736002023NRG23140120231368737 15/01/2023 MALKHE 1736002023WL130010 MALKHE 00697 BKID0MG8011 816 816 Processed 17/02/2023 003483376 MALKHE NARMADA JHABUA GRAMIN BANK(508515)
711 HARAI MP-36-002-024-001/15-A
(BHESKHOH) 		1736002024NRG23150120231371113 15/01/2023 SANTOSH 1736002024WL130240 SANTOSH 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 003483376 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
712 HARAI MP-36-002-024-001/2
(BHESKHOH) 		1736002024NRG23150120231371115 15/01/2023 KRESH 1736002024WL130240 KRESH 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 003483376 KRESH NARMADA JHABUA GRAMIN BANK(508515)
713 HARAI MP-36-002-024-001/47
(BHESKHOH) 		1736002024NRG23150120231371136 15/01/2023 SUKHMAN 1736002024WL130240 SUKHMAN 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 003483376 SUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
714 HARAI MP-36-002-024-001/49-A
(BHESKHOH) 		1736002024NRG23150120231371138 15/01/2023 ASHOK KUMAR 1736002024WL130240 ASHOK KUMAR 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 003483376 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
715 HARAI MP-36-002-024-001/75
(BHESKHOH) 		1736002024NRG23150120231371143 15/01/2023 KISHOR 1736002024WL130240 KISHOR 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 003483376 KISHOR STATE BANK OF INDIA(508548)
716 HARAI MP-36-002-024-001/76
(BHESKHOH) 		1736002024NRG23150120231371145 15/01/2023 HIRALAL 1736002024WL130240 HIRALAL 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 003483376 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30748 30748
717 HARAI MP-36-002-052-001/212
(MANKWADI) 		1736002052NRG23150120231371859 15/01/2023 Sundar 1736002052WL130279 Sundar 00697 BKID0MG8016 1200 1200 Processed 17/02/2023 003483376 Sundar NARMADA JHABUA GRAMIN BANK(508515)
718 HARAI MP-36-002-052-001/228
(MANKWADI) 		1736002052NRG23150120231371875 15/01/2023 Saraslal 1736002052WL130279 Saraslal 00697 BKID0MG8016 1000 1000 Processed 17/02/2023 003483376 Saraslal CENTRAL BANK OF INDIA(607115)
719 HARAI MP-36-002-052-001/229-A
(MANKWADI) 		1736002052NRG23150120231371878 15/01/2023 Rekha 1736002052WL130279 Rekha 00697 BKID0MG8016 1000 1000 Processed 17/02/2023 003483376 Rekha NARMADA JHABUA GRAMIN BANK(508515)
720 HARAI MP-36-002-052-001/230
(MANKWADI) 		1736002052NRG23150120231371879 15/01/2023 Ganaram 1736002052WL130279 Ganaram 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 Ganaram CENTRAL BANK OF INDIA(607115)
721 HARAI MP-36-002-052-001/250
(MANKWADI) 		1736002052NRG23150120231371892 15/01/2023 Phoolbati 1736002052WL130279 Phoolbati 00697 BKID0MG8016 1200 1200 Processed 17/02/2023 003483376 Phoolbati CENTRAL BANK OF INDIA(607115)
722 HARAI MP-36-002-052-001/250-B
(MANKWADI) 		1736002052NRG23150120231371893 15/01/2023 ganiya 1736002052WL130279 ganiya 00697 BKID0MG8016 1000 1000 Processed 17/02/2023 003483376 ganiya CENTRAL BANK OF INDIA(607115)
723 HARAI MP-36-002-052-001/87
(MANKWADI) 		1736002052NRG23150120231371958 15/01/2023 sakalwati 1736002052WL130279 sakalwati 00697 BKID0MG8016 800 800 Rejected 17/02/2023 003483376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 HARAI MP-36-002-056-001/122
(SURLA) 		1736002056NRG23150120231370937 15/01/2023 SARASVATI 1736002056WL130236 SARASVATI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 SARASVATI STATE BANK OF INDIA(508548)
725 HARAI MP-36-002-056-001/124-A
(SURLA) 		1736002056NRG23150120231370941 15/01/2023 OMKAR SHAH UIKEY 1736002056WL130236 OMKAR SHAH UIKEY 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 OMKARSHAHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
726 HARAI MP-36-002-056-001/138
(SURLA) 		1736002056NRG23150120231370956 15/01/2023 KAOSHLYABAI 1736002056WL130236 KAOSHLYABAI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 KAOSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
727 HARAI MP-36-002-056-001/163
(SURLA) 		1736002056NRG23150120231370967 15/01/2023 DINESH UIKEY 1736002056WL130236 DINESH UIKEY 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 DINESHUIKEY STATE BANK OF INDIA(508548)
728 HARAI MP-36-002-056-001/168
(SURLA) 		1736002056NRG23150120231370972 15/01/2023 ARTI 1736002056WL130236 ARTI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 ARTI STATE BANK OF INDIA(508548)
729 HARAI MP-36-002-056-001/184
(SURLA) 		1736002056NRG23150120231370974 15/01/2023 LALLA BAI 1736002056WL130236 LALLA BAI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 LALLABAI NARMADA JHABUA GRAMIN BANK(508515)
730 HARAI MP-36-002-056-001/184
(SURLA) 		1736002056NRG23150120231370973 15/01/2023 SITARAM UIKEY 1736002056WL130236 SITARAM UIKEY 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 SITARAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
731 HARAI MP-36-002-056-001/194
(SURLA) 		1736002056NRG23150120231370978 15/01/2023 MAHESH VARI YADAV 1736002056WL130236 MAHESH VARI YADAV 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 MAHESHVARIYADAV STATE BANK OF INDIA(508548)
732 HARAI MP-36-002-056-001/207-A
(SURLA) 		1736002056NRG23150120231370980 15/01/2023 DEENDAYAL 1736002056WL130236 DEENDAYAL 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 DEENDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
733 HARAI MP-36-002-056-001/212
(SURLA) 		1736002056NRG23150120231370981 15/01/2023 SOMTI 1736002056WL130236 SOMTI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
734 HARAI MP-36-002-056-001/26
(SURLA) 		1736002056NRG23150120231370989 15/01/2023 RAKESH 1736002056WL130236 RAKESH 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
735 HARAI MP-36-002-056-001/26-A
(SURLA) 		1736002056NRG23150120231370991 15/01/2023 BRAJESH BARKADE 1736002056WL130236 BRAJESH BARKADE 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 BRAJESHBARKADE NARMADA JHABUA GRAMIN BANK(508515)
736 HARAI MP-36-002-056-001/304-C
(SURLA) 		1736002056NRG23150120231371001 15/01/2023 PARWATI 1736002056WL130236 PARWATI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 PARWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
737 HARAI MP-36-002-056-001/345-A
(SURLA) 		1736002056NRG23150120231371007 15/01/2023 SUMANTRA 1736002056WL130236 SUMANTRA 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
738 HARAI MP-36-002-056-001/371-B
(SURLA) 		1736002056NRG23150120231371010 15/01/2023 MAMTA 1736002056WL130236 MAMTA 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
739 HARAI MP-36-002-056-001/458-A
(SURLA) 		1736002056NRG23150120231371013 15/01/2023 GYAWATI BAI 1736002056WL130236 GYAWATI BAI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 GYAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
740 HARAI MP-36-002-056-001/476-A
(SURLA) 		1736002056NRG23150120231371015 15/01/2023 MENKA 1736002056WL130236 MENKA 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 MENKA NARMADA JHABUA GRAMIN BANK(508515)
741 HARAI MP-36-002-056-001/476-B
(SURLA) 		1736002056NRG23150120231371016 15/01/2023 VIDHAYA 1736002056WL130236 VIDHAYA 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 VIDHAYA NARMADA JHABUA GRAMIN BANK(508515)
742 HARAI MP-36-002-056-001/477
(SURLA) 		1736002056NRG23150120231371017 15/01/2023 GHANSHYAM 1736002056WL130236 GHANSHYAM 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
743 HARAI MP-36-002-056-001/50
(SURLA) 		1736002056NRG23150120231371020 15/01/2023 madan 1736002056WL130236 madan 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 madan NARMADA JHABUA GRAMIN BANK(508515)
744 HARAI MP-36-002-056-001/52
(SURLA) 		1736002056NRG23150120231371033 15/01/2023 JWARSHI 1736002056WL130236 JWARSHI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 JWARSHI NARMADA JHABUA GRAMIN BANK(508515)
745 HARAI MP-36-002-056-001/54
(SURLA) 		1736002056NRG23150120231371035 15/01/2023 SANWATI BAI 1736002056WL130236 SANWATI BAI 00697 BKID0MG8016 600 600 Processed 17/02/2023 003483376 SANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 HARAI MP-36-002-056-001/54-B
(SURLA) 		1736002056NRG23150120231371036 15/01/2023 GORISHANKAR 1736002056WL130236 GORISHANKAR 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 GORISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
747 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG23150120231371037 15/01/2023 SHAKUNTLA 1736002056WL130236 SHAKUNTLA 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
748 HARAI MP-36-002-056-001/58
(SURLA) 		1736002056NRG23150120231371043 15/01/2023 DEEPESH 1736002056WL130236 DEEPESH 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 DEEPESH STATE BANK OF INDIA(508548)
749 HARAI MP-36-002-056-001/580-A
(SURLA) 		1736002056NRG23150120231371045 15/01/2023 RAMWATI 1736002056WL130236 RAMWATI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
750 HARAI MP-36-002-056-001/585
(SURLA) 		1736002056NRG23150120231371046 15/01/2023 SAROJ BAI 1736002056WL130236 SAROJ BAI 00697 BKID0MG8016 400 400 Processed 17/02/2023 003483376 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
751 HARAI MP-36-002-056-001/60-A
(SURLA) 		1736002056NRG23150120231371048 15/01/2023 ANITA UIKEY 1736002056WL130236 ANITA UIKEY 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 ANITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
752 HARAI MP-36-002-056-001/600
(SURLA) 		1736002056NRG23150120231371049 15/01/2023 FAGANIYA 1736002056WL130236 FAGANIYA 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 FAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
753 HARAI MP-36-002-056-001/68-B
(SURLA) 		1736002056NRG23150120231371052 15/01/2023 LACHCHHO BAI 1736002056WL130236 LACHCHHO BAI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 LACHCHHOBAI NARMADA JHABUA GRAMIN BANK(508515)
754 HARAI MP-36-002-056-001/68-C
(SURLA) 		1736002056NRG23150120231371053 15/01/2023 RAMKUMAR 1736002056WL130236 RAMKUMAR 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 RAMKUMAR STATE BANK OF INDIA(508548)
755 HARAI MP-36-002-056-001/69
(SURLA) 		1736002056NRG23150120231371054 15/01/2023 BHURA 1736002056WL130236 BHURA 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 BHURA NARMADA JHABUA GRAMIN BANK(508515)
756 HARAI MP-36-002-056-001/7
(SURLA) 		1736002056NRG23150120231371056 15/01/2023 RAJKUMARI 1736002056WL130236 RAJKUMARI 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
757 HARAI MP-36-002-056-001/89-A
(SURLA) 		1736002056NRG23150120231371071 15/01/2023 SARANKUMAR 1736002056WL130236 SARANKUMAR 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 SARANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
758 HARAI MP-36-002-058-001/105
(JAMUNIYA) 		1736002058NRG23140120231369304 15/01/2023 SHANTA BAI 1736002058WL130026 SHANTA BAI 00697 BKID0MG8016 1200 1200 Processed 17/02/2023 003483376 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
759 HARAI MP-36-002-058-001/1200
(JAMUNIYA) 		1736002058NRG23140120231369314 15/01/2023 Rambati 1736002058WL130026 Rambati 00697 BKID0MG8016 1200 1200 Processed 17/02/2023 003483376 Rambati NARMADA JHABUA GRAMIN BANK(508515)
760 HARAI MP-36-002-058-001/128
(JAMUNIYA) 		1736002058NRG23140120231369316 15/01/2023 Shanta 1736002058WL130026 Shanta 00697 BKID0MG8016 1000 1000 Processed 17/02/2023 003483376 Shanta NARMADA JHABUA GRAMIN BANK(508515)
761 HARAI MP-36-002-058-001/35
(JAMUNIYA) 		1736002058NRG23140120231369323 15/01/2023 Balakram 1736002058WL130026 Balakram 00697 BKID0MG8016 1200 1200 Processed 17/02/2023 003483376 Balakram NARMADA JHABUA GRAMIN BANK(508515)
762 HARAI MP-36-002-058-001/40
(JAMUNIYA) 		1736002058NRG23140120231369325 15/01/2023 KUARLAL 1736002058WL130026 KUARLAL 00697 BKID0MG8016 1200 1200 Processed 17/02/2023 003483376 KUARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
763 HARAI MP-36-002-058-001/42-A
(JAMUNIYA) 		1736002058NRG23140120231369328 15/01/2023 Meena 1736002058WL130026 Meena 00697 BKID0MG8016 1000 1000 Processed 17/02/2023 003483376 Meena STATE BANK OF INDIA(508548)
764 HARAI MP-36-002-058-001/50-B
(JAMUNIYA) 		1736002058NRG23140120231369336 15/01/2023 Vineet 1736002058WL130026 Vineet 00697 BKID0MG8016 1200 1200 Processed 17/02/2023 003483376 Vineet NARMADA JHABUA GRAMIN BANK(508515)
765 HARAI MP-36-002-058-001/65
(JAMUNIYA) 		1736002058NRG23140120231369345 15/01/2023 parsado 1736002058WL130026 parsado 00697 BKID0MG8016 1000 1000 Processed 17/02/2023 003483376 parsado NARMADA JHABUA GRAMIN BANK(508515)
766 HARAI MP-36-002-058-002/214
(JAMUNIYA) 		1736002058NRG23140120231365612 15/01/2023 MAHABATI 1736002058WL129833 MAHABATI 00697 BKID0MG8016 1000 1000 Processed 17/02/2023 003483376 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
767 HARAI MP-36-002-058-002/224
(JAMUNIYA) 		1736002058NRG23140120231369369 15/01/2023 Santosh 1736002058WL130027 Santosh 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 Santosh NARMADA JHABUA GRAMIN BANK(508515)
768 HARAI MP-36-002-058-002/281-A
(JAMUNIYA) 		1736002058NRG23140120231369381 15/01/2023 Rajkumari 1736002058WL130027 Rajkumari 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
769 HARAI MP-36-002-058-002/309
(JAMUNIYA) 		1736002058NRG23140120231369387 15/01/2023 suresh 1736002058WL130027 suresh 00697 BKID0MG8016 600 600 Processed 17/02/2023 003483376 suresh NARMADA JHABUA GRAMIN BANK(508515)
770 HARAI MP-36-002-058-002/334-A
(JAMUNIYA) 		1736002058NRG23140120231369391 15/01/2023 SITARAM 1736002058WL130027 SITARAM 00697 BKID0MG8016 800 800 Processed 17/02/2023 003483376 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
771 HARAI MP-36-002-058-002/353
(JAMUNIYA) 		1736002058NRG23140120231369353 15/01/2023 premso 1736002058WL130026 premso 00697 BKID0MG8016 1200 1200 Processed 17/02/2023 003483376 premso NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47800 47800
772 HARAI MP-36-002-008-003/215-A
(CHHINDA) 		1736002008NRG23140120231363263 15/01/2023 Ruplal 1736002008WL129618 Ruplal 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
773 HARAI MP-36-002-008-003/218
(CHHINDA) 		1736002008NRG23140120231363265 15/01/2023 KAILASH 1736002008WL129618 KAILASH 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
774 HARAI MP-36-002-008-003/234
(CHHINDA) 		1736002008NRG23140120231363275 15/01/2023 gangaram 1736002008WL129618 gangaram 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 gangaram NARMADA JHABUA GRAMIN BANK(508515)
775 HARAI MP-36-002-008-003/239
(CHHINDA) 		1736002008NRG23140120231363280 15/01/2023 Ganpat parteti 1736002008WL129618 Ganpat parteti 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 Ganpatparteti NARMADA JHABUA GRAMIN BANK(508515)
776 HARAI MP-36-002-008-003/245
(CHHINDA) 		1736002008NRG23140120231363281 15/01/2023 SWAMI 1736002008WL129618 SWAMI 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 SWAMI PUNJAB NATIONAL BANK(508568)
777 HARAI MP-36-002-008-003/246
(CHHINDA) 		1736002008NRG23140120231363283 15/01/2023 GANGARAM 1736002008WL129618 GANGARAM 00697 BKID0MG8033 200 200 Processed 17/02/2023 003483376 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
778 HARAI MP-36-002-008-003/257
(CHHINDA) 		1736002008NRG23140120231363288 15/01/2023 dharmu 1736002008WL129618 dharmu 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 dharmu NARMADA JHABUA GRAMIN BANK(508515)
779 HARAI MP-36-002-008-003/262-A
(CHHINDA) 		1736002008NRG23140120231363291 15/01/2023 Narayan parteti 1736002008WL129618 Narayan parteti 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 Narayanparteti NARMADA JHABUA GRAMIN BANK(508515)
780 HARAI MP-36-002-008-003/284
(CHHINDA) 		1736002008NRG23140120231363300 15/01/2023 SATPRAKASH 1736002008WL129618 SATPRAKASH 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 SATPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
781 HARAI MP-36-002-008-003/291
(CHHINDA) 		1736002008NRG23140120231363305 15/01/2023 pachobai 1736002008WL129618 pachobai 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 pachobai NARMADA JHABUA GRAMIN BANK(508515)
782 HARAI MP-36-002-008-003/297
(CHHINDA) 		1736002008NRG23140120231363308 15/01/2023 RAJKUMAR 1736002008WL129618 RAJKUMAR 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
783 HARAI MP-36-002-008-003/319
(CHHINDA) 		1736002008NRG23140120231363315 15/01/2023 SATBHAN 1736002008WL129618 SATBHAN 00697 BKID0MG8033 800 800 Processed 17/02/2023 003483376 SATBHAN NARMADA JHABUA GRAMIN BANK(508515)
784 HARAI MP-36-002-065-001/156
(DHARMI) 		1736002065NRG23140120231367274 15/01/2023 Memvati 1736002065WL129928 Memvati 00697 BKID0MG8033 180 180 Processed 17/02/2023 003483376 Memvati STATE BANK OF INDIA(508548)
785 HARAI MP-36-002-067-001/175-A
(GAURPANI) 		1736002067NRG23080120231317107 15/01/2023 PREMVATI 1736002067WL126927 PREMVATI 00697 BKID0MG8033 900 900 Processed 17/02/2023 003483376 PREMVATI CENTRAL BANK OF INDIA(607115)
786 HARAI MP-36-002-067-001/273-A
(GAURPANI) 		1736002067NRG23080120231317136 15/01/2023 DASVATI 1736002067WL126927 DASVATI 00697 BKID0MG8033 360 360 Processed 17/02/2023 003483376 DASVATI STATE BANK OF INDIA(508548)
SubTotal 10440 10440
787 HARAI MP-36-002-052-001/111
(MANKWADI) 		1736002052NRG23130120231355548 15/01/2023 Ramprasad 1736002052WL129123 Ramprasad 00697 BKID0NAMRGB 390 390 Processed 17/02/2023 003483376 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
788 HARAI MP-36-002-052-001/118
(MANKWADI) 		1736002052NRG23130120231355553 15/01/2023 Sangita 1736002052WL129123 Sangita 00697 BKID0NAMRGB 585 585 Processed 17/02/2023 003483376 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
Total 700975 700975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_150123APB_FTO_635016 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1000
2 HARAI MP1736002_150123APB_FTO_635016 Bank of Baroda BARB0SEONIX SEONI 360
3 HARAI MP1736002_150123APB_FTO_635016 Bank of Maharastra MAHB0000552 TAMIA 816
4 HARAI MP1736002_150123APB_FTO_635016 Central Bank Of India CBIN0280751 AMARWARA 1986
5 HARAI MP1736002_150123APB_FTO_635016 Central Bank Of India CBIN0280754 HARRAI 365943
6 HARAI MP1736002_150123APB_FTO_635016 ICICI BANK ICIC0000427 HOSHANGABAD 800
7 HARAI MP1736002_150123APB_FTO_635016 State Bank of India SBIN0001473 JUNNARDEO 1020
8 HARAI MP1736002_150123APB_FTO_635016 State Bank of India SBIN0001713 AMARWADA 11370
9 HARAI MP1736002_150123APB_FTO_635016 State Bank of India SBIN0014124 TAMIYA 9996
10 HARAI MP1736002_150123APB_FTO_635016 State Bank of India SBIN0014390 HARRAI 190255
11 HARAI MP1736002_150123APB_FTO_635016 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 2428
12 HARAI MP1736002_150123APB_FTO_635016 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 7000
13 HARAI MP1736002_150123APB_FTO_635016 IDFC Bank IDFB0041102 PIPARIYA 540
14 HARAI MP1736002_150123APB_FTO_635016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
15 HARAI MP1736002_150123APB_FTO_635016 Fino Payments Bank Ltd FINO0001446 MP RO 1836
16 HARAI MP1736002_150123APB_FTO_635016 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1020
17 HARAI MP1736002_150123APB_FTO_635016 India Post Payments Bank IPOS0000001 Chindwada 11582
18 HARAI MP1736002_150123APB_FTO_635016 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 30748
19 HARAI MP1736002_150123APB_FTO_635016 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 47800
20 HARAI MP1736002_150123APB_FTO_635016 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 10440
21 HARAI MP1736002_150123APB_FTO_635016 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 975

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