Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_301222APB_FTO_609181
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-36-002-036-002/238
(MADHAI) 		1736002036NRG23301220221252768 30/12/2022 OMKAR DHURVE 1736002036WL122575 OMKAR DHURVE 00045 BARB0CHHIND 950 950 Processed 16/02/2023 025835439 OMKARDHURVE BANK OF BARODA(606985)
SubTotal 950 950
2 HARAI MP-36-002-067-001/163
(GAURPANI) 		1736002067NRG23301220221253936 30/12/2022 DASODABAI 1736002067WL122645 DASODABAI 00045 BARB0SEONIX 910 910 Processed 16/02/2023 025835439 DASODABAI CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-067-001/163-A
(GAURPANI) 		1736002067NRG23301220221253937 30/12/2022 SHAILKUMARI 1736002067WL122645 SHAILKUMARI 00045 BARB0SEONIX 546 546 Processed 16/02/2023 025835439 SHAILKUMARI BANK OF BARODA(606985)
SubTotal 1456 1456
4 HARAI MP-36-002-002-008/323
(CHILAK) 		1736002023NRG23291220221247588 30/12/2022 SUDBHAN 1736002023WL122227 SUDBHAN 00089 CBIN0280751 1020 1020 Processed 16/02/2023 025835439 SUDBHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
5 HARAI MP-36-002-002-008/344
(CHILAK) 		1736002023NRG23291220221247605 30/12/2022 BHAGLAL MEHANIYA 1736002023WL122227 BHAGLAL MEHANIYA 00089 CBIN0280754 1020 1020 Processed 17/02/2023 025835439 BHAGLALMEHANIYA STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-007-001/1-A
(BUDDEINA BHAUND) 		1736002007NRG23291220221241249 30/12/2022 MANGALVATI 1736002007WL121881 MANGALVATI 00089 CBIN0280754 1020 1020 Processed 16/02/2023 025835439 MANGALVATI CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-007-001/11
(BUDDEINA BHAUND) 		1736002007NRG23291220221241250 30/12/2022 AGHANSO BAI 1736002007WL121881 AGHANSO BAI 00089 CBIN0280754 1020 1020 Processed 16/02/2023 025835439 AGHANSOBAI NARMADA JHABUA GRAMIN BANK(508515)
8 HARAI MP-36-002-016-004/300
(DEORI) 		1736002016NRG23301220221250375 30/12/2022 devendra 1736002016WL122462 devendra 00089 CBIN0280754 1206 1206 Processed 16/02/2023 025835439 devendra CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-016-004/301
(DEORI) 		1736002016NRG23301220221250377 30/12/2022 manklal 1736002016WL122462 manklal 00089 CBIN0280754 1206 1206 Processed 17/02/2023 025835439 manklal STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-016-004/301
(DEORI) 		1736002016NRG23301220221250378 30/12/2022 MAYAVATI 1736002016WL122462 MAYAVATI 00089 CBIN0280754 1206 1206 Processed 16/02/2023 025835439 MAYAVATI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-016-004/309-A
(DEORI) 		1736002016NRG23301220221250381 30/12/2022 MUKESH 1736002016WL122462 MUKESH 00089 CBIN0280754 1206 1206 Processed 16/02/2023 025835439 MUKESH CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-016-004/310-A
(DEORI) 		1736002016NRG23301220221250382 30/12/2022 MANGLA BAI 1736002016WL122462 MANGLA BAI 00089 CBIN0280754 603 603 Processed 16/02/2023 025835439 MANGLABAI CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-016-004/316-A
(DEORI) 		1736002016NRG23301220221250384 30/12/2022 RAVIKUMAR DHURVE 1736002016WL122462 RAVIKUMAR DHURVE 00089 CBIN0280754 1206 1206 Processed 16/02/2023 025835439 RAVIKUMARDHURVE CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-016-004/328-B
(DEORI) 		1736002016NRG23301220221250391 30/12/2022 TILAGVATI 1736002016WL122462 TILAGVATI 00089 CBIN0280754 1206 1206 Processed 16/02/2023 025835439 TILAGVATI CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-016-004/331-A
(DEORI) 		1736002016NRG23301220221250394 30/12/2022 KRASNA 1736002016WL122462 KRASNA 00089 CBIN0280754 804 804 Processed 16/02/2023 025835439 KRASNA CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-016-004/338
(DEORI) 		1736002016NRG23301220221250398 30/12/2022 dalveer 1736002016WL122462 dalveer 00089 CBIN0280754 1206 1206 Processed 16/02/2023 025835439 dalveer CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-016-004/343
(DEORI) 		1736002016NRG23301220221250399 30/12/2022 gangaram 1736002016WL122462 gangaram 00089 CBIN0280754 1206 1206 Processed 16/02/2023 025835439 gangaram CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-023-001/22-A
(ATRIYA) 		1736002023NRG23291220221247616 30/12/2022 Ramdas 1736002023WL122227 Ramdas 00089 CBIN0280754 1020 1020 Processed 17/02/2023 025835439 Ramdas STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-034-002/114-A
(TINSAI) 		1736002034NRG23301220221251341 30/12/2022 Rajkumar Saryam 1736002034WL122522 Rajkumar Saryam 00089 CBIN0280754 955 955 Rejected 17/02/2023 025835439 Invalid account type (NRE/PPF/CC/Loan/FD)
20 HARAI MP-36-002-034-002/136
(TINSAI) 		1736002034NRG23301220221251344 30/12/2022 Lukmaniya 1736002034WL122522 Lukmaniya 00089 CBIN0280754 955 955 Processed 16/02/2023 025835439 Lukmaniya CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-034-002/136-B
(TINSAI) 		1736002034NRG23301220221251345 30/12/2022 SAKKARSHAH UIKEY 1736002034WL122522 SAKKARSHAH UIKEY 00089 CBIN0280754 1146 1146 Processed 16/02/2023 025835439 SAKKARSHAHUIKEY CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-034-002/146
(TINSAI) 		1736002034NRG23301220221251347 30/12/2022 Misla bai uikey 1736002034WL122522 Misla bai uikey 00089 CBIN0280754 1146 1146 Processed 16/02/2023 025835439 Mislabaiuikey CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-034-002/146-B
(TINSAI) 		1736002034NRG23301220221251349 30/12/2022 Bhaglal Uikey 1736002034WL122522 Bhaglal Uikey 00089 CBIN0280754 1146 1146 Processed 16/02/2023 025835439 BhaglalUikey CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-034-002/155-A
(TINSAI) 		1736002034NRG23301220221251350 30/12/2022 SYAMBATI BAI 1736002034WL122522 SYAMBATI BAI 00089 CBIN0280754 764 764 Processed 16/02/2023 025835439 SYAMBATIBAI CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-034-002/160-A
(TINSAI) 		1736002034NRG23301220221251355 30/12/2022 SHEWLAL 1736002034WL122522 SHEWLAL 00089 CBIN0280754 955 955 Processed 16/02/2023 025835439 SHEWLAL CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-034-002/161-A
(TINSAI) 		1736002034NRG23301220221251356 30/12/2022 AMARLAL 1736002034WL122522 AMARLAL 00089 CBIN0280754 573 573 Processed 16/02/2023 025835439 AMARLAL CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-034-002/162-C
(TINSAI) 		1736002034NRG23301220221251357 30/12/2022 DEVCHAND UIKEY 1736002034WL122522 DEVCHAND UIKEY 00089 CBIN0280754 382 382 Processed 16/02/2023 025835439 DEVCHANDUIKEY CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-034-002/167
(TINSAI) 		1736002034NRG23301220221251358 30/12/2022 Baisaku 1736002034WL122522 Baisaku 00089 CBIN0280754 1146 1146 Processed 16/02/2023 025835439 Baisaku CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-034-002/169-A
(TINSAI) 		1736002034NRG23301220221251360 30/12/2022 SUHAGLAL UIKEY 1736002034WL122522 SUHAGLAL UIKEY 00089 CBIN0280754 955 955 Processed 16/02/2023 025835439 SUHAGLALUIKEY CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-036-002/216-A
(MADHAI) 		1736002036NRG23301220221252754 30/12/2022 manti 1736002036WL122575 manti 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 manti FINCARE SMALL FINANCE BANK LTD(608304)
31 HARAI MP-36-002-036-002/218
(MADHAI) 		1736002036NRG23301220221252756 30/12/2022 Sipatiya 1736002036WL122575 Sipatiya 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 Sipatiya CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-036-002/219
(MADHAI) 		1736002036NRG23301220221252757 30/12/2022 asudiya 1736002036WL122575 asudiya 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 asudiya CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-036-002/223
(MADHAI) 		1736002036NRG23301220221252761 30/12/2022 saran bai 1736002036WL122575 saran bai 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 saranbai CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-036-002/229
(MADHAI) 		1736002036NRG23301220221252763 30/12/2022 RAJKUMARI INWATI 1736002036WL122575 RAJKUMARI INWATI 00089 CBIN0280754 950 950 Processed 17/02/2023 025835439 RAJKUMARIINWATI STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-036-002/232-B
(MADHAI) 		1736002036NRG23301220221252766 30/12/2022 rajbati bai 1736002036WL122575 rajbati bai 00089 CBIN0280754 950 950 Processed 17/02/2023 025835439 rajbatibai STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-036-002/234
(MADHAI) 		1736002036NRG23301220221252767 30/12/2022 Aarti bai 1736002036WL122575 Aarti bai 00089 CBIN0280754 570 570 Processed 16/02/2023 025835439 Aartibai CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-036-002/243
(MADHAI) 		1736002036NRG23301220221252748 30/12/2022 sakar lal 1736002036WL122574 sakar lal 00089 CBIN0280754 1200 1200 Processed 16/02/2023 025835439 sakarlal CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-036-002/243
(MADHAI) 		1736002036NRG23301220221252749 30/12/2022 vipatlal 1736002036WL122574 vipatlal 00089 CBIN0280754 1200 1200 Processed 16/02/2023 025835439 vipatlal CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-036-002/244
(MADHAI) 		1736002036NRG23301220221252773 30/12/2022 kachro bai 1736002036WL122575 kachro bai 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 kachrobai CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-036-002/255
(MADHAI) 		1736002036NRG23301220221252778 30/12/2022 dasanlal 1736002036WL122575 dasanlal 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 dasanlal CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-036-002/258
(MADHAI) 		1736002036NRG23301220221252780 30/12/2022 sarasvati 1736002036WL122575 sarasvati 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 sarasvati CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-036-002/260
(MADHAI) 		1736002036NRG23301220221252781 30/12/2022 sipat lal 1736002036WL122575 sipat lal 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 sipatlal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-036-002/272
(MADHAI) 		1736002036NRG23301220221252792 30/12/2022 SANTKUMARI 1736002036WL122575 SANTKUMARI 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 SANTKUMARI CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-036-002/277
(MADHAI) 		1736002036NRG23301220221252796 30/12/2022 chaitu 1736002036WL122575 chaitu 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 chaitu CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-036-002/279-A
(MADHAI) 		1736002036NRG23301220221252797 30/12/2022 santu 1736002036WL122575 santu 00089 CBIN0280754 950 950 Processed 17/02/2023 025835439 santu STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-036-002/281
(MADHAI) 		1736002036NRG23301220221252798 30/12/2022 galjhar 1736002036WL122575 galjhar 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 galjhar CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-036-002/287-A
(MADHAI) 		1736002036NRG23301220221252800 30/12/2022 HARO BAI 1736002036WL122575 HARO BAI 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 HAROBAI CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-036-002/287-B
(MADHAI) 		1736002036NRG23301220221252801 30/12/2022 ramkumari 1736002036WL122575 ramkumari 00089 CBIN0280754 950 950 Processed 16/02/2023 025835439 ramkumari CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-036-002/292-A
(MADHAI) 		1736002036NRG23301220221252802 30/12/2022 anita 1736002036WL122575 anita 00089 CBIN0280754 950 950 Processed 17/02/2023 025835439 anita STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-040-001/186-A
(BHEDA) 		1736002040NRG23301220221249396 30/12/2022 Virendra Yadav 1736002040WL122356 Virendra Yadav 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 VirendraYadav CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-040-001/186-C
(BHEDA) 		1736002040NRG23301220221249397 30/12/2022 Atul Yadav 1736002040WL122356 Atul Yadav 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 AtulYadav CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-040-001/193-B
(BHEDA) 		1736002040NRG23301220221249373 30/12/2022 Netram 1736002040WL122346 Netram 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 Netram CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-040-001/193-B
(BHEDA) 		1736002040NRG23301220221249374 30/12/2022 Santoshi bai 1736002040WL122346 Santoshi bai 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 Santoshibai CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-040-001/22
(BHEDA) 		1736002040NRG23301220221249437 30/12/2022 Deeraj Aharwar 1736002040WL122368 Deeraj Aharwar 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 DeerajAharwar CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-040-001/22
(BHEDA) 		1736002040NRG23301220221249435 30/12/2022 dugha 1736002040WL122368 dugha 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 dugha CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-040-001/22
(BHEDA) 		1736002040NRG23301220221249436 30/12/2022 mmta 1736002040WL122368 mmta 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 mmta CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-040-001/239
(BHEDA) 		1736002040NRG23301220221249424 30/12/2022 surajvat 1736002040WL122363 surajvat 00089 CBIN0280754 1428 1428 Processed 17/02/2023 025835439 surajvat INDIA POST PAYMENTS BANK LIMITED(508528)
58 HARAI MP-36-002-040-001/252-A
(BHEDA) 		1736002040NRG23301220221249381 30/12/2022 Poonaram 1736002040WL122350 Poonaram 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 Poonaram CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-040-001/252-A
(BHEDA) 		1736002040NRG23301220221249382 30/12/2022 Shyàma Bai patel 1736002040WL122350 Shyàma Bai patel 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 ShymaBaipatel CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-040-001/252-B
(BHEDA) 		1736002040NRG23301220221249383 30/12/2022 Saroj patel 1736002040WL122350 Saroj patel 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 Sarojpatel CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-040-001/292
(BHEDA) 		1736002040NRG23301220221249377 30/12/2022 PEERDEEP 1736002040WL122349 PEERDEEP 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 PEERDEEP CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-040-001/351-B
(BHEDA) 		1736002040NRG23301220221249393 30/12/2022 Hajari lal yadav 1736002040WL122354 Hajari lal yadav 00089 CBIN0280754 1020 1020 Processed 16/02/2023 025835439 Hajarilalyadav CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-040-001/45
(BHEDA) 		1736002040NRG23301220221249384 30/12/2022 Bhaddu lal 1736002040WL122351 Bhaddu lal 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 Bhaddulal CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-040-001/45
(BHEDA) 		1736002040NRG23301220221249370 30/12/2022 Bhaddu lal 1736002040WL122345 Bhaddu lal 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 Bhaddulal CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-040-001/45
(BHEDA) 		1736002040NRG23301220221249371 30/12/2022 Rajjo bai 1736002040WL122345 Rajjo bai 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 Rajjobai CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-040-001/45
(BHEDA) 		1736002040NRG23301220221249385 30/12/2022 Rajjo bai 1736002040WL122351 Rajjo bai 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 Rajjobai CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-040-001/56
(BHEDA) 		1736002040NRG23301220221249392 30/12/2022 Sarupa bai 1736002040WL122353 Sarupa bai 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 Sarupabai CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-040-001/74
(BHEDA) 		1736002040NRG23301220221249438 30/12/2022 Kamla bai 1736002040WL122369 Kamla bai 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 Kamlabai CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-040-001/77-A
(BHEDA) 		1736002040NRG23301220221249434 30/12/2022 Khaniyalal 1736002040WL122367 Khaniyalal 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 Khaniyalal CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-041-001/18
(SUKHAPURA) 		1736002041NRG23301220221256199 30/12/2022 dinesh 1736002041WL122857 dinesh 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 dinesh CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-041-001/25
(SUKHAPURA) 		1736002041NRG23301220221256200 30/12/2022 hariparsad 1736002041WL122857 hariparsad 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 hariparsad CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-041-001/4
(SUKHAPURA) 		1736002041NRG23301220221256201 30/12/2022 kamalabai 1736002041WL122857 kamalabai 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 kamalabai CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-041-001/44
(SUKHAPURA) 		1736002041NRG23301220221256223 30/12/2022 Prahlad 1736002041WL122863 Prahlad 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 Prahlad CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-041-001/44
(SUKHAPURA) 		1736002041NRG23301220221256224 30/12/2022 SURSH TILGAM 1736002041WL122863 SURSH TILGAM 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 SURSHTILGAM CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-041-002/113
(SUKHAPURA) 		1736002041NRG23301220221256215 30/12/2022 antram 1736002041WL122860 antram 00089 CBIN0280754 1428 1428 Processed 17/02/2023 025835439 antram STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-041-002/124
(SUKHAPURA) 		1736002041NRG23301220221256203 30/12/2022 sarju 1736002041WL122858 sarju 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 sarju CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-041-002/128
(SUKHAPURA) 		1736002041NRG23301220221256226 30/12/2022 sukai 1736002041WL122863 sukai 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 sukai CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-041-002/130
(SUKHAPURA) 		1736002041NRG23301220221256228 30/12/2022 mansram 1736002041WL122863 mansram 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 mansram CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-041-002/167
(SUKHAPURA) 		1736002041NRG23301220221256229 30/12/2022 rajabhaiya 1736002041WL122863 rajabhaiya 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 rajabhaiya CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-041-002/169
(SUKHAPURA) 		1736002041NRG23301220221256231 30/12/2022 ramesh 1736002041WL122863 ramesh 00089 CBIN0280754 400 400 Processed 16/02/2023 025835439 ramesh CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-041-002/202
(SUKHAPURA) 		1736002041NRG23301220221256206 30/12/2022 peirmlal 1736002041WL122858 peirmlal 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 peirmlal CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-041-002/204
(SUKHAPURA) 		1736002041NRG23301220221256202 30/12/2022 DURGLAL 1736002041WL122857 DURGLAL 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 DURGLAL CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-041-003/221
(SUKHAPURA) 		1736002041NRG23301220221256207 30/12/2022 BASODI 1736002041WL122858 BASODI 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 BASODI CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-041-003/289-A
(SUKHAPURA) 		1736002041NRG23301220221256218 30/12/2022 MAHALAL 1736002041WL122860 MAHALAL 00089 CBIN0280754 1428 1428 Processed 17/02/2023 025835439 MAHALAL STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-050-001/122
(KIRDA) 		1736002050NRG23301220221250587 30/12/2022 CHHOTO AHARWAR 1736002050WL122478 CHHOTO AHARWAR 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 CHHOTOAHARWAR CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-050-001/122
(KIRDA) 		1736002050NRG23301220221250585 30/12/2022 CHHOTO AHARWAR 1736002050WL122478 CHHOTO AHARWAR 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 CHHOTOAHARWAR CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-050-001/122
(KIRDA) 		1736002050NRG23301220221250586 30/12/2022 SUNIL 1736002050WL122478 SUNIL 00089 CBIN0280754 1224 1224 Processed 17/02/2023 025835439 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
88 HARAI MP-36-002-050-001/122
(KIRDA) 		1736002050NRG23301220221250588 30/12/2022 SUNIL 1736002050WL122478 SUNIL 00089 CBIN0280754 1224 1224 Processed 17/02/2023 025835439 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
89 HARAI MP-36-002-050-001/146
(KIRDA) 		1736002050NRG23301220221250550 30/12/2022 DHANWATI 1736002050WL122475 DHANWATI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 DHANWATI CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-050-001/146
(KIRDA) 		1736002050NRG23301220221250548 30/12/2022 DHANWATI 1736002050WL122475 DHANWATI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 DHANWATI CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-050-001/19
(KIRDA) 		1736002050NRG23301220221250602 30/12/2022 MALLU 1736002050WL122479 MALLU 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 MALLU CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-050-001/19
(KIRDA) 		1736002050NRG23301220221250601 30/12/2022 MALLU 1736002050WL122479 MALLU 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 MALLU CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-050-001/43
(KIRDA) 		1736002050NRG23301220221250482 30/12/2022 GHASIRAM DEHARIYA 1736002050WL122470 GHASIRAM DEHARIYA 00089 CBIN0280754 816 816 Processed 16/02/2023 025835439 GHASIRAMDEHARIYA CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-050-001/47-D
(KIRDA) 		1736002050NRG23301220221250651 30/12/2022 SOMCHARAN KHURSAM 1736002050WL122485 SOMCHARAN KHURSAM 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 SOMCHARANKHURSAM CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-050-001/47-D
(KIRDA) 		1736002050NRG23301220221250653 30/12/2022 SOMCHARAN KHURSAM 1736002050WL122485 SOMCHARAN KHURSAM 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 SOMCHARANKHURSAM CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-050-001/51-D
(KIRDA) 		1736002050NRG23301220221250636 30/12/2022 JHANAKWATI KARPE 1736002050WL122483 JHANAKWATI KARPE 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 JHANAKWATIKARPE CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-050-001/51-D
(KIRDA) 		1736002050NRG23301220221250635 30/12/2022 JHANAKWATI KARPE 1736002050WL122483 JHANAKWATI KARPE 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 JHANAKWATIKARPE CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-050-001/54
(KIRDA) 		1736002050NRG23301220221250647 30/12/2022 Jamvati 1736002050WL122484 Jamvati 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 Jamvati CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-050-001/54
(KIRDA) 		1736002050NRG23301220221250650 30/12/2022 Jamvati 1736002050WL122484 Jamvati 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 Jamvati CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-050-001/54
(KIRDA) 		1736002050NRG23301220221250649 30/12/2022 VINOD 1736002050WL122484 VINOD 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 VINOD CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-050-001/54
(KIRDA) 		1736002050NRG23301220221250646 30/12/2022 VINOD 1736002050WL122484 VINOD 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 VINOD CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-050-001/59
(KIRDA) 		1736002050NRG23301220221250679 30/12/2022 RAMKALI 1736002050WL122489 RAMKALI 00089 CBIN0280754 1224 1224 Processed 17/02/2023 025835439 RAMKALI STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-050-001/59
(KIRDA) 		1736002050NRG23301220221250677 30/12/2022 RAMKALI 1736002050WL122489 RAMKALI 00089 CBIN0280754 1224 1224 Processed 17/02/2023 025835439 RAMKALI STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-050-001/62
(KIRDA) 		1736002050NRG23301220221250572 30/12/2022 SARITA 1736002050WL122477 SARITA 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 SARITA CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-050-001/62
(KIRDA) 		1736002050NRG23301220221250571 30/12/2022 SARITA 1736002050WL122477 SARITA 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 SARITA CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-050-001/91
(KIRDA) 		1736002050NRG23301220221250554 30/12/2022 RAJKUMAR 1736002050WL122475 RAJKUMAR 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 RAJKUMAR CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-050-001/91
(KIRDA) 		1736002050NRG23301220221250553 30/12/2022 RAJKUMAR 1736002050WL122475 RAJKUMAR 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 RAJKUMAR CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-050-002/211
(KIRDA) 		1736002050NRG23301220221250491 30/12/2022 PARMAL 1736002050WL122471 PARMAL 00089 CBIN0280754 1224 1224 Processed 17/02/2023 025835439 PARMAL STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-050-002/211
(KIRDA) 		1736002050NRG23301220221250490 30/12/2022 PARMAL 1736002050WL122471 PARMAL 00089 CBIN0280754 1224 1224 Processed 17/02/2023 025835439 PARMAL STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-050-002/214
(KIRDA) 		1736002050NRG23301220221250499 30/12/2022 KANGALSI 1736002050WL122472 KANGALSI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 KANGALSI CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-050-002/214
(KIRDA) 		1736002050NRG23301220221250498 30/12/2022 KANGALSI 1736002050WL122472 KANGALSI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 KANGALSI CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-050-002/219
(KIRDA) 		1736002050NRG23301220221250604 30/12/2022 SAMANSI 1736002050WL122479 SAMANSI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 SAMANSI CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-050-002/219
(KIRDA) 		1736002050NRG23301220221250603 30/12/2022 SAMANSI 1736002050WL122479 SAMANSI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 SAMANSI CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-050-002/231-B
(KIRDA) 		1736002050NRG23301220221250622 30/12/2022 Chandra bai 1736002050WL122480 Chandra bai 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 Chandrabai CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-050-002/231-B
(KIRDA) 		1736002050NRG23301220221250620 30/12/2022 Chandra bai 1736002050WL122480 Chandra bai 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 Chandrabai CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-050-002/250
(KIRDA) 		1736002050NRG23301220221250493 30/12/2022 SURESH 1736002050WL122471 SURESH 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 SURESH CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-050-002/250
(KIRDA) 		1736002050NRG23301220221250492 30/12/2022 SURESH 1736002050WL122471 SURESH 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 SURESH CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-050-002/265
(KIRDA) 		1736002050NRG23301220221250558 30/12/2022 ASHOK 1736002050WL122475 ASHOK 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 ASHOK CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-050-002/265
(KIRDA) 		1736002050NRG23301220221250557 30/12/2022 ASHOK 1736002050WL122475 ASHOK 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 ASHOK CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-050-002/271
(KIRDA) 		1736002050NRG23301220221250594 30/12/2022 CHANDRAVATI 1736002050WL122478 CHANDRAVATI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-050-002/271
(KIRDA) 		1736002050NRG23301220221250596 30/12/2022 CHANDRAVATI 1736002050WL122478 CHANDRAVATI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-050-002/271
(KIRDA) 		1736002050NRG23301220221250595 30/12/2022 MANNULAL 1736002050WL122478 MANNULAL 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 MANNULAL CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-050-002/271
(KIRDA) 		1736002050NRG23301220221250593 30/12/2022 MANNULAL 1736002050WL122478 MANNULAL 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 MANNULAL CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-050-002/272-A
(KIRDA) 		1736002050NRG23301220221250497 30/12/2022 Ramfal inwati 1736002050WL122471 Ramfal inwati 00089 CBIN0280754 204 204 Processed 16/02/2023 025835439 Ramfalinwati CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-050-002/272-A
(KIRDA) 		1736002050NRG23301220221250496 30/12/2022 Ramfal inwati 1736002050WL122471 Ramfal inwati 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 Ramfalinwati CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-050-002/278
(KIRDA) 		1736002050NRG23301220221250503 30/12/2022 JHHINGRI PARTETI 1736002050WL122472 JHHINGRI PARTETI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 JHHINGRIPARTETI CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-050-002/278
(KIRDA) 		1736002050NRG23301220221250501 30/12/2022 JHHINGRI PARTETI 1736002050WL122472 JHHINGRI PARTETI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 JHHINGRIPARTETI CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-050-002/278
(KIRDA) 		1736002050NRG23301220221250500 30/12/2022 Kisanlal parteti 1736002050WL122472 Kisanlal parteti 00089 CBIN0280754 1224 1224 Processed 17/02/2023 025835439 Kisanlalparteti STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-050-002/278
(KIRDA) 		1736002050NRG23301220221250502 30/12/2022 Kisanlal parteti 1736002050WL122472 Kisanlal parteti 00089 CBIN0280754 1224 1224 Processed 17/02/2023 025835439 Kisanlalparteti STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-050-002/296-A
(KIRDA) 		1736002050NRG23301220221250546 30/12/2022 BHARAT 1736002050WL122474 BHARAT 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 BHARAT CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-050-002/296-A
(KIRDA) 		1736002050NRG23301220221250545 30/12/2022 BHARAT 1736002050WL122474 BHARAT 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 BHARAT CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-053-002/219
(SAGONIYA) 		1736002053NRG23301220221255869 30/12/2022 sevkumar 1736002053WL122832 sevkumar 00089 CBIN0280754 1224 1224 Processed 16/02/2023 025835439 sevkumar CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-055-001/239
(BHUMKA) 		1736002055NRG23301220221250947 30/12/2022 ramrahesh 1736002055WL122507 ramrahesh 00089 CBIN0280754 1428 1428 Processed 16/02/2023 025835439 ramrahesh CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-067-001/116
(GAURPANI) 		1736002067NRG23301220221253919 30/12/2022 Lata 1736002067WL122645 Lata 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 Lata CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-067-001/117
(GAURPANI) 		1736002067NRG23301220221253921 30/12/2022 vijay 1736002067WL122645 vijay 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 vijay CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-067-001/118
(GAURPANI) 		1736002067NRG23301220221253923 30/12/2022 rajkumari 1736002067WL122645 rajkumari 00089 CBIN0280754 546 546 Processed 16/02/2023 025835439 rajkumari CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-067-001/120
(GAURPANI) 		1736002067NRG23301220221253924 30/12/2022 MANOJ KUMRE 1736002067WL122645 MANOJ KUMRE 00089 CBIN0280754 728 728 Processed 16/02/2023 025835439 MANOJKUMRE CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-067-001/1200
(GAURPANI) 		1736002067NRG23301220221253925 30/12/2022 premlata 1736002067WL122645 premlata 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 premlata CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-067-001/1200
(GAURPANI) 		1736002067NRG23301220221253926 30/12/2022 Roshni tekam 1736002067WL122645 Roshni tekam 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 Roshnitekam CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-067-001/150
(GAURPANI) 		1736002067NRG23301220221253933 30/12/2022 sundarbai 1736002067WL122645 sundarbai 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 sundarbai CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-067-001/153
(GAURPANI) 		1736002067NRG23301220221253934 30/12/2022 jaldhara 1736002067WL122645 jaldhara 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 jaldhara CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-067-001/156
(GAURPANI) 		1736002067NRG23301220221253935 30/12/2022 mantibai 1736002067WL122645 mantibai 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 mantibai CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-067-001/164
(GAURPANI) 		1736002067NRG23301220221253938 30/12/2022 romti 1736002067WL122645 romti 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 romti CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-067-001/170-A
(GAURPANI) 		1736002067NRG23301220221253941 30/12/2022 JUANVATI 1736002067WL122645 JUANVATI 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 JUANVATI CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-067-001/173
(GAURPANI) 		1736002067NRG23301220221253942 30/12/2022 santi 1736002067WL122645 santi 00089 CBIN0280754 728 728 Processed 16/02/2023 025835439 santi CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-067-001/175
(GAURPANI) 		1736002067NRG23301220221253943 30/12/2022 SAHARWATI 1736002067WL122645 SAHARWATI 00089 CBIN0280754 364 364 Processed 16/02/2023 025835439 SAHARWATI CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-067-001/202-A
(GAURPANI) 		1736002067NRG23301220221253944 30/12/2022 umarani 1736002067WL122645 umarani 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 umarani CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-067-001/208-A
(GAURPANI) 		1736002067NRG23301220221253945 30/12/2022 PRITY 1736002067WL122645 PRITY 00089 CBIN0280754 728 728 Processed 16/02/2023 025835439 PRITY CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-067-001/214
(GAURPANI) 		1736002067NRG23301220221253946 30/12/2022 mannu lal barkade 1736002067WL122645 mannu lal barkade 00089 CBIN0280754 182 182 Processed 16/02/2023 025835439 mannulalbarkade CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-067-001/221-A
(GAURPANI) 		1736002067NRG23301220221253949 30/12/2022 kamla 1736002067WL122645 kamla 00089 CBIN0280754 546 546 Processed 16/02/2023 025835439 kamla CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-067-001/221-A
(GAURPANI) 		1736002067NRG23301220221253948 30/12/2022 pahalad 1736002067WL122645 pahalad 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 pahalad CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-067-001/24-A
(GAURPANI) 		1736002067NRG23301220221253951 30/12/2022 SANTKUMAR 1736002067WL122645 SANTKUMAR 00089 CBIN0280754 728 728 Processed 16/02/2023 025835439 SANTKUMAR PAYTM PAYMENTS BANK LTD(608032)
153 HARAI MP-36-002-067-001/245-C
(GAURPANI) 		1736002067NRG23301220221253952 30/12/2022 HAREEDYAL 1736002067WL122645 HAREEDYAL 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 HAREEDYAL CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-067-001/247
(GAURPANI) 		1736002067NRG23301220221253953 30/12/2022 TRIVENI 1736002067WL122645 TRIVENI 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 TRIVENI CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-067-001/255-C
(GAURPANI) 		1736002067NRG23301220221253957 30/12/2022 SARDULAL INWATI 1736002067WL122645 SARDULAL INWATI 00089 CBIN0280754 546 546 Processed 16/02/2023 025835439 SARDULALINWATI CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-067-001/263-A
(GAURPANI) 		1736002067NRG23301220221253961 30/12/2022 sandhya 1736002067WL122645 sandhya 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 sandhya CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-067-001/30
(GAURPANI) 		1736002067NRG23301220221253966 30/12/2022 kiran kahar 1736002067WL122645 kiran kahar 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 kirankahar CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-067-001/302-A
(GAURPANI) 		1736002067NRG23301220221253967 30/12/2022 ranobai 1736002067WL122645 ranobai 00089 CBIN0280754 546 546 Processed 16/02/2023 025835439 ranobai CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-067-001/307
(GAURPANI) 		1736002067NRG23301220221253968 30/12/2022 mamta 1736002067WL122645 mamta 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 mamta CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-067-001/316
(GAURPANI) 		1736002067NRG23301220221253969 30/12/2022 pushpa 1736002067WL122645 pushpa 00089 CBIN0280754 728 728 Processed 16/02/2023 025835439 pushpa CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-067-001/363-A
(GAURPANI) 		1736002067NRG23301220221253970 30/12/2022 RAJKUMARI VISHWKARMA 1736002067WL122645 RAJKUMARI VISHWKARMA 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 RAJKUMARIVISHWKARMA CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-067-001/368-A
(GAURPANI) 		1736002067NRG23301220221253971 30/12/2022 gyarso bai 1736002067WL122645 gyarso bai 00089 CBIN0280754 546 546 Processed 16/02/2023 025835439 gyarsobai CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-067-001/372
(GAURPANI) 		1736002067NRG23301220221253972 30/12/2022 kuoshalya 1736002067WL122645 kuoshalya 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 kuoshalya CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-067-001/372
(GAURPANI) 		1736002067NRG23301220221253973 30/12/2022 sukku 1736002067WL122645 sukku 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 sukku CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-067-001/43
(GAURPANI) 		1736002067NRG23301220221253974 30/12/2022 baratobai 1736002067WL122645 baratobai 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 baratobai CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-067-001/49-A
(GAURPANI) 		1736002067NRG23301220221253975 30/12/2022 shusila 1736002067WL122645 shusila 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 shusila CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-067-001/68
(GAURPANI) 		1736002067NRG23301220221253977 30/12/2022 rampuri 1736002067WL122645 rampuri 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 rampuri CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-067-001/69
(GAURPANI) 		1736002067NRG23301220221253978 30/12/2022 SHASHI BAI 1736002067WL122645 SHASHI BAI 00089 CBIN0280754 910 910 Processed 16/02/2023 025835439 SHASHIBAI CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-067-001/75
(GAURPANI) 		1736002067NRG23301220221253980 30/12/2022 kusum 1736002067WL122645 kusum 00089 CBIN0280754 910 910 Processed 17/02/2023 025835439 kusum FINO PAYMENTS BANK LTD(608001)
170 HARAI MP-36-002-067-001/83-A
(GAURPANI) 		1736002067NRG23301220221253981 30/12/2022 GUROOPRASAD 1736002067WL122645 GUROOPRASAD 00089 CBIN0280754 364 364 Processed 16/02/2023 025835439 GUROOPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 178346 178346
171 HARAI MP-36-002-050-001/47-D
(KIRDA) 		1736002050NRG23301220221250654 30/12/2022 SEETA KHURSAM 1736002050WL122485 SEETA KHURSAM 00415 SBIN0001713 1224 1224 Processed 17/02/2023 025835439 SEETAKHURSAM STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-050-001/47-D
(KIRDA) 		1736002050NRG23301220221250652 30/12/2022 SEETA KHURSAM 1736002050WL122485 SEETA KHURSAM 00415 SBIN0001713 1224 1224 Processed 17/02/2023 025835439 SEETAKHURSAM STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-050-002/263-B
(KIRDA) 		1736002050NRG23301220221250584 30/12/2022 Santoshi yadav 1736002050WL122477 Santoshi yadav 00415 SBIN0001713 1224 1224 Processed 17/02/2023 025835439 Santoshiyadav STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-050-002/263-B
(KIRDA) 		1736002050NRG23301220221250582 30/12/2022 Santoshi yadav 1736002050WL122477 Santoshi yadav 00415 SBIN0001713 1224 1224 Processed 17/02/2023 025835439 Santoshiyadav STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-055-001/142-A
(BHUMKA) 		1736002055NRG23301220221250951 30/12/2022 RAJNI INWATI 1736002055WL122508 RAJNI INWATI 00415 SBIN0001713 1428 1428 Processed 17/02/2023 025835439 RAJNIINWATI STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-059-002/310-A
(BUDHEINA CHATTI) 		1736002059NRG23301220221256935 30/12/2022 Rajkumari 1736002059WL122936 Rajkumari 00415 SBIN0001713 1000 1000 Processed 17/02/2023 025835439 Rajkumari STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-059-002/310-A
(BUDHEINA CHATTI) 		1736002059NRG23301220221256934 30/12/2022 RAJKUMARI 1736002059WL122936 RAJKUMARI 00415 SBIN0001713 1000 1000 Processed 16/02/2023 025835439 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8324 8324
178 HARAI MP-36-002-023-001/171
(ATRIYA) 		1736002023NRG23291220221233883 30/12/2022 ANURADHA DHURVE 1736002023WL121387 ANURADHA DHURVE 00415 SBIN0005940 1224 1224 Processed 17/02/2023 025835439 ANURADHADHURVE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
179 HARAI MP-36-002-023-001/107
(ATRIYA) 		1736002023NRG23291220221247692 30/12/2022 SHIVJI 1736002023WL122229 SHIVJI 00415 SBIN0014124 1224 1224 Processed 16/02/2023 025835439 SHIVJI CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-023-001/119
(ATRIYA) 		1736002023NRG23291220221247702 30/12/2022 shanti 1736002023WL122229 shanti 00415 SBIN0014124 1224 1224 Processed 17/02/2023 025835439 shanti STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-023-001/147-A
(ATRIYA) 		1736002023NRG23291220221247722 30/12/2022 GEETA 1736002023WL122229 GEETA 00415 SBIN0014124 1224 1224 Processed 16/02/2023 025835439 GEETA BANK OF MAHARASHTRA(607387)
182 HARAI MP-36-002-023-001/147-A
(ATRIYA) 		1736002023NRG23291220221247721 30/12/2022 Parmila 1736002023WL122229 Parmila 00415 SBIN0014124 1224 1224 Processed 17/02/2023 025835439 Parmila STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-023-001/147-B
(ATRIYA) 		1736002023NRG23291220221247723 30/12/2022 SEJVATI 1736002023WL122229 SEJVATI 00415 SBIN0014124 1224 1224 Processed 17/02/2023 025835439 SEJVATI STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-023-001/65
(ATRIYA) 		1736002023NRG23291220221247752 30/12/2022 vinja 1736002023WL122230 vinja 00415 SBIN0014124 1224 1224 Processed 17/02/2023 025835439 vinja STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-023-003/321-A
(ATRIYA) 		1736002023NRG23291220221247673 30/12/2022 Bhura 1736002023WL122228 Bhura 00415 SBIN0014124 1020 1020 Processed 17/02/2023 025835439 Bhura STATE BANK OF INDIA(508548)
SubTotal 8364 8364
186 HARAI MP-36-002-002-008/287
(CHILAK) 		1736002023NRG23291220221247536 30/12/2022 jalvati 1736002023WL122227 jalvati 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 jalvati STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-002-008/287-A
(CHILAK) 		1736002023NRG23291220221247538 30/12/2022 jhinvati 1736002023WL122227 jhinvati 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 jhinvati STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-002-008/287-B
(CHILAK) 		1736002023NRG23291220221247539 30/12/2022 ANTARSI 1736002023WL122227 ANTARSI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 ANTARSI STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-002-008/287-B
(CHILAK) 		1736002023NRG23291220221247540 30/12/2022 SANWATI 1736002023WL122227 SANWATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 SANWATI STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-002-008/287-C
(CHILAK) 		1736002023NRG23291220221247543 30/12/2022 bhagwandas 1736002023WL122227 bhagwandas 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 bhagwandas STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-002-008/295-A
(CHILAK) 		1736002023NRG23291220221247550 30/12/2022 MANWATI 1736002023WL122227 MANWATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 MANWATI STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-002-008/303
(CHILAK) 		1736002023NRG23291220221247563 30/12/2022 Shrichand 1736002023WL122227 Shrichand 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 Shrichand STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-002-008/309
(CHILAK) 		1736002023NRG23291220221247570 30/12/2022 santobai 1736002023WL122227 santobai 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 santobai STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-002-008/310-A
(CHILAK) 		1736002023NRG23291220221247572 30/12/2022 AITLAL 1736002023WL122227 AITLAL 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 AITLAL STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-002-008/310-A
(CHILAK) 		1736002023NRG23291220221247573 30/12/2022 Chandralal 1736002023WL122227 Chandralal 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 Chandralal STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-002-008/320-A
(CHILAK) 		1736002023NRG23291220221247585 30/12/2022 PATIRAM 1736002023WL122227 PATIRAM 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 PATIRAM STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-002-008/320-A
(CHILAK) 		1736002023NRG23291220221247584 30/12/2022 SUKALWATI 1736002023WL122227 SUKALWATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 SUKALWATI STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-002-008/324
(CHILAK) 		1736002023NRG23291220221247589 30/12/2022 SUBEDI 1736002023WL122227 SUBEDI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 SUBEDI STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-002-008/325-B
(CHILAK) 		1736002023NRG23291220221247591 30/12/2022 Heeralal 1736002023WL122227 Heeralal 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 Heeralal STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-002-008/328
(CHILAK) 		1736002023NRG23291220221247595 30/12/2022 aasharam 1736002023WL122227 aasharam 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
201 HARAI MP-36-002-002-008/335-A
(CHILAK) 		1736002023NRG23291220221247598 30/12/2022 SURESH 1736002023WL122227 SURESH 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 SURESH STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-002-008/338-A
(CHILAK) 		1736002023NRG23291220221247599 30/12/2022 nukarvati 1736002023WL122227 nukarvati 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 nukarvati STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-002-008/343-A
(CHILAK) 		1736002023NRG23291220221247604 30/12/2022 SANTOSH 1736002023WL122227 SANTOSH 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 SANTOSH STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-002-008/347
(CHILAK) 		1736002023NRG23291220221247613 30/12/2022 binita 1736002023WL122227 binita 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 binita STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-002-008/347-A
(CHILAK) 		1736002023NRG23291220221247614 30/12/2022 bhuriya 1736002023WL122227 bhuriya 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 bhuriya STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-007-001/1
(BUDDEINA BHAUND) 		1736002007NRG23291220221241248 30/12/2022 SAVITA YADAV 1736002007WL121881 SAVITA YADAV 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 SAVITAYADAV STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-007-001/14
(BUDDEINA BHAUND) 		1736002007NRG23291220221241254 30/12/2022 BIHARI PAETETI 1736002007WL121881 BIHARI PAETETI 00415 SBIN0014390 816 816 Processed 17/02/2023 025835439 BIHARIPAETETI STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-007-001/15
(BUDDEINA BHAUND) 		1736002007NRG23291220221241255 30/12/2022 GANESHI 1736002007WL121881 GANESHI 00415 SBIN0014390 1020 1020 Processed 16/02/2023 025835439 GANESHI NARMADA JHABUA GRAMIN BANK(508515)
209 HARAI MP-36-002-007-001/17-A
(BUDDEINA BHAUND) 		1736002007NRG23291220221241257 30/12/2022 SUNITA 1736002007WL121881 SUNITA 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 SUNITA STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-007-001/7
(BUDDEINA BHAUND) 		1736002007NRG23291220221241267 30/12/2022 NANHI BAI 1736002007WL121881 NANHI BAI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 NANHIBAI STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-007-002/29-A
(BUDDEINA BHAUND) 		1736002007NRG23291220221241277 30/12/2022 VISRAM 1736002007WL121881 VISRAM 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 VISRAM STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-007-002/76
(BUDDEINA BHAUND) 		1736002007NRG23291220221241280 30/12/2022 BALKUMARI 1736002007WL121881 BALKUMARI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 BALKUMARI STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-016-004/271
(DEORI) 		1736002016NRG23301220221250368 30/12/2022 gyani 1736002016WL122462 gyani 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 gyani STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-016-004/272
(DEORI) 		1736002016NRG23301220221250370 30/12/2022 ANTRAM DHURVE 1736002016WL122462 ANTRAM DHURVE 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 ANTRAMDHURVE STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-016-004/272
(DEORI) 		1736002016NRG23301220221250371 30/12/2022 BIPATIYA DHURVE 1736002016WL122462 BIPATIYA DHURVE 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 BIPATIYADHURVE STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-016-004/272-A
(DEORI) 		1736002016NRG23301220221250372 30/12/2022 SAKARLAL DHURVE 1736002016WL122462 SAKARLAL DHURVE 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 SAKARLALDHURVE STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-016-004/300
(DEORI) 		1736002016NRG23301220221250376 30/12/2022 SUMARVATI UIKEY 1736002016WL122462 SUMARVATI UIKEY 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 SUMARVATIUIKEY STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-016-004/308-A
(DEORI) 		1736002016NRG23301220221250380 30/12/2022 RAJESH DHURVE 1736002016WL122462 RAJESH DHURVE 00415 SBIN0014390 804 804 Processed 17/02/2023 025835439 RAJESHDHURVE STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-016-004/315
(DEORI) 		1736002016NRG23301220221250383 30/12/2022 sumran 1736002016WL122462 sumran 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 sumran STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-016-004/317-A
(DEORI) 		1736002016NRG23301220221250385 30/12/2022 KAMLESH 1736002016WL122462 KAMLESH 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 KAMLESH STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-016-004/319
(DEORI) 		1736002016NRG23301220221250386 30/12/2022 kanti bai 1736002016WL122462 kanti bai 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 kantibai STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-016-004/325-A
(DEORI) 		1736002016NRG23301220221250388 30/12/2022 BAIJANTI 1736002016WL122462 BAIJANTI 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 BAIJANTI STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-016-004/325-A
(DEORI) 		1736002016NRG23301220221250387 30/12/2022 SHEVFAL 1736002016WL122462 SHEVFAL 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 SHEVFAL STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-016-004/328-A
(DEORI) 		1736002016NRG23301220221250390 30/12/2022 Galichand 1736002016WL122462 Galichand 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 Galichand STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-016-004/328-A
(DEORI) 		1736002016NRG23301220221250389 30/12/2022 JIRO BAI 1736002016WL122462 JIRO BAI 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 JIROBAI STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-016-004/330-A
(DEORI) 		1736002016NRG23301220221250393 30/12/2022 DROPTI UIKEY 1736002016WL122462 DROPTI UIKEY 00415 SBIN0014390 1206 1206 Processed 16/02/2023 025835439 DROPTIUIKEY CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-016-004/336-A
(DEORI) 		1736002016NRG23301220221250396 30/12/2022 AMASLAL UIKEY 1736002016WL122462 AMASLAL UIKEY 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 AMASLALUIKEY STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-016-004/337-C
(DEORI) 		1736002016NRG23301220221250397 30/12/2022 RAJVATI UIKEY 1736002016WL122462 RAJVATI UIKEY 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 RAJVATIUIKEY STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-016-004/343-B
(DEORI) 		1736002016NRG23301220221250400 30/12/2022 MONKALI 1736002016WL122462 MONKALI 00415 SBIN0014390 1206 1206 Processed 17/02/2023 025835439 MONKALI STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-023-001/101-A
(ATRIYA) 		1736002023NRG23291220221247685 30/12/2022 manta 1736002023WL122229 manta 00415 SBIN0014390 1224 1224 Processed 16/02/2023 025835439 manta BANK OF MAHARASHTRA(607387)
231 HARAI MP-36-002-023-001/136
(ATRIYA) 		1736002023NRG23291220221247711 30/12/2022 amarvati 1736002023WL122229 amarvati 00415 SBIN0014390 1224 1224 Processed 16/02/2023 025835439 amarvati NARMADA JHABUA GRAMIN BANK(508515)
232 HARAI MP-36-002-023-001/140-A
(ATRIYA) 		1736002023NRG23291220221247718 30/12/2022 bhagirat 1736002023WL122229 bhagirat 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 bhagirat STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-023-001/140-A
(ATRIYA) 		1736002023NRG23291220221247717 30/12/2022 bitna 1736002023WL122229 bitna 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 bitna STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-023-001/162
(ATRIYA) 		1736002023NRG23291220221247730 30/12/2022 GURGESH 1736002023WL122229 GURGESH 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 GURGESH STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-023-001/163
(ATRIYA) 		1736002023NRG23291220221247731 30/12/2022 RUPESH 1736002023WL122229 RUPESH 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 RUPESH STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-023-001/169-A
(ATRIYA) 		1736002023NRG23291220221233882 30/12/2022 ANITAP 1736002023WL121387 ANITAP 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 ANITAP STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-023-001/172
(ATRIYA) 		1736002023NRG23291220221247732 30/12/2022 PRAMILA KAWARETI 1736002023WL122229 PRAMILA KAWARETI 00415 SBIN0014390 1224 1224 Processed 16/02/2023 025835439 PRAMILAKAWARETI NARMADA JHABUA GRAMIN BANK(508515)
238 HARAI MP-36-002-023-001/24
(ATRIYA) 		1736002023NRG23291220221233885 30/12/2022 BINDO 1736002023WL121387 BINDO 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 BINDO STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-023-001/25
(ATRIYA) 		1736002023NRG23291220221233886 30/12/2022 kuvariya 1736002023WL121387 kuvariya 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 kuvariya STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-023-001/46
(ATRIYA) 		1736002023NRG23291220221247749 30/12/2022 gayaprasad 1736002023WL122230 gayaprasad 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 gayaprasad STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-023-001/60
(ATRIYA) 		1736002023NRG23291220221233891 30/12/2022 DAPPU 1736002023WL121387 DAPPU 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 DAPPU STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-023-001/60-A
(ATRIYA) 		1736002023NRG23291220221233893 30/12/2022 antvati 1736002023WL121387 antvati 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 antvati STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-023-001/60-A
(ATRIYA) 		1736002023NRG23291220221233892 30/12/2022 bhura 1736002023WL121387 bhura 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 bhura STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-023-001/76
(ATRIYA) 		1736002023NRG23291220221233895 30/12/2022 RESHMA 1736002023WL121387 RESHMA 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 RESHMA STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-023-001/76
(ATRIYA) 		1736002023NRG23291220221233894 30/12/2022 Tarawati 1736002023WL121387 Tarawati 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 Tarawati STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-023-001/77
(ATRIYA) 		1736002023NRG23291220221233896 30/12/2022 jamna 1736002023WL121387 jamna 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 jamna STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-023-001/8-A
(ATRIYA) 		1736002023NRG23291220221247765 30/12/2022 RAJENDRA 1736002023WL122230 RAJENDRA 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 RAJENDRA STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-023-001/86
(ATRIYA) 		1736002023NRG23291220221247774 30/12/2022 PHOOLWATI 1736002023WL122230 PHOOLWATI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 PHOOLWATI STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-023-001/94
(ATRIYA) 		1736002023NRG23291220221233900 30/12/2022 GEETA 1736002023WL121387 GEETA 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 GEETA STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-023-001/94
(ATRIYA) 		1736002023NRG23291220221233898 30/12/2022 Papu 1736002023WL121387 Papu 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 Papu STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-023-002/228
(ATRIYA) 		1736002023NRG23291220221233901 30/12/2022 sevkali 1736002023WL121387 sevkali 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 sevkali STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-023-003/280
(ATRIYA) 		1736002023NRG23291220221247621 30/12/2022 KIRASVATI 1736002023WL122228 KIRASVATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 KIRASVATI STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-023-003/283
(ATRIYA) 		1736002023NRG23291220221247622 30/12/2022 SUMANTRA 1736002023WL122228 SUMANTRA 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 SUMANTRA STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-023-003/284
(ATRIYA) 		1736002023NRG23291220221247624 30/12/2022 dudhman 1736002023WL122228 dudhman 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 dudhman STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-023-003/287
(ATRIYA) 		1736002023NRG23291220221247626 30/12/2022 sukloo 1736002023WL122228 sukloo 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 sukloo STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-023-003/288
(ATRIYA) 		1736002023NRG23291220221247627 30/12/2022 ramesh kumar 1736002023WL122228 ramesh kumar 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 rameshkumar STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-023-003/289
(ATRIYA) 		1736002023NRG23291220221247630 30/12/2022 RAJU 1736002023WL122228 RAJU 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 RAJU STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-023-003/290-A
(ATRIYA) 		1736002023NRG23291220221247635 30/12/2022 SUKWATI 1736002023WL122228 SUKWATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 SUKWATI STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-023-003/291
(ATRIYA) 		1736002023NRG23291220221247637 30/12/2022 Bhaggo bai 1736002023WL122228 Bhaggo bai 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 Bhaggobai STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-023-003/298
(ATRIYA) 		1736002023NRG23291220221247643 30/12/2022 bhura 1736002023WL122228 bhura 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 bhura STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-023-003/302
(ATRIYA) 		1736002023NRG23291220221247645 30/12/2022 Geeta 1736002023WL122228 Geeta 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 Geeta STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-023-003/303
(ATRIYA) 		1736002023NRG23291220221247646 30/12/2022 sukkoo 1736002023WL122228 sukkoo 00415 SBIN0014390 1020 1020 Processed 16/02/2023 025835439 sukkoo NARMADA JHABUA GRAMIN BANK(508515)
263 HARAI MP-36-002-023-003/304
(ATRIYA) 		1736002023NRG23291220221247648 30/12/2022 KALI 1736002023WL122228 KALI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 KALI STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-023-003/306-A
(ATRIYA) 		1736002023NRG23291220221247653 30/12/2022 Anarkali 1736002023WL122228 Anarkali 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 Anarkali STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-023-003/306-A
(ATRIYA) 		1736002023NRG23291220221247652 30/12/2022 SYAMKUMAR 1736002023WL122228 SYAMKUMAR 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 SYAMKUMAR STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-023-003/306-B
(ATRIYA) 		1736002023NRG23291220221247655 30/12/2022 CHANDRAWATI 1736002023WL122228 CHANDRAWATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 CHANDRAWATI STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-023-003/310
(ATRIYA) 		1736002023NRG23291220221247658 30/12/2022 chintlal 1736002023WL122228 chintlal 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 chintlal STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-023-003/318
(ATRIYA) 		1736002023NRG23291220221247663 30/12/2022 MANGALWATI 1736002023WL122228 MANGALWATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 MANGALWATI STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-023-003/318
(ATRIYA) 		1736002023NRG23291220221247662 30/12/2022 millo 1736002023WL122228 millo 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 millo STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-023-003/318
(ATRIYA) 		1736002023NRG23291220221247664 30/12/2022 RADHIKA 1736002023WL122228 RADHIKA 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 RADHIKA STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-023-003/318-A
(ATRIYA) 		1736002023NRG23291220221247666 30/12/2022 premvati 1736002023WL122228 premvati 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 premvati STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-023-003/319-B
(ATRIYA) 		1736002023NRG23291220221247668 30/12/2022 RAJNANDANI 1736002023WL122228 RAJNANDANI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 RAJNANDANI STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-023-003/320
(ATRIYA) 		1736002023NRG23291220221247669 30/12/2022 basanti bai 1736002023WL122228 basanti bai 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 basantibai STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-023-003/325
(ATRIYA) 		1736002023NRG23291220221247676 30/12/2022 summi 1736002023WL122228 summi 00415 SBIN0014390 1020 1020 Processed 16/02/2023 025835439 summi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
275 HARAI MP-36-002-023-003/333
(ATRIYA) 		1736002023NRG23291220221247679 30/12/2022 harchand 1736002023WL122228 harchand 00415 SBIN0014390 1020 1020 Processed 17/02/2023 025835439 harchand STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-031-001/112
(BAKA) 		1736002031NRG23301220221249457 30/12/2022 Premkumar 1736002031WL122374 Premkumar 00415 SBIN0014390 1330 1330 Processed 17/02/2023 025835439 Premkumar STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-031-001/163-A
(BAKA) 		1736002031NRG23301220221249458 30/12/2022 Mukesh Sahu 1736002031WL122374 Mukesh Sahu 00415 SBIN0014390 1400 1400 Processed 17/02/2023 025835439 MukeshSahu STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-031-001/88-A
(BAKA) 		1736002031NRG23301220221249461 30/12/2022 Nitin Sahu 1736002031WL122374 Nitin Sahu 00415 SBIN0014390 1400 1400 Processed 17/02/2023 025835439 NitinSahu STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-031-001/88-A
(BAKA) 		1736002031NRG23301220221249460 30/12/2022 Saraswati Sahu 1736002031WL122374 Saraswati Sahu 00415 SBIN0014390 1400 1400 Processed 17/02/2023 025835439 SaraswatiSahu STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-031-002/272-A
(BAKA) 		1736002031NRG23301220221249463 30/12/2022 Mohan 1736002031WL122375 Mohan 00415 SBIN0014390 1330 1330 Processed 17/02/2023 025835439 Mohan STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-031-002/329-B
(BAKA) 		1736002031NRG23301220221249465 30/12/2022 chhatarsi 1736002031WL122375 chhatarsi 00415 SBIN0014390 1330 1330 Processed 17/02/2023 025835439 chhatarsi STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-034-002/116
(TINSAI) 		1736002034NRG23301220221251343 30/12/2022 Dhanman kumre 1736002034WL122522 Dhanman kumre 00415 SBIN0014390 1146 1146 Processed 17/02/2023 025835439 Dhanmankumre STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-034-002/146-A
(TINSAI) 		1736002034NRG23301220221251348 30/12/2022 BHAGCHAND 1736002034WL122522 BHAGCHAND 00415 SBIN0014390 1146 1146 Processed 17/02/2023 025835439 BHAGCHAND STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-034-002/158-A
(TINSAI) 		1736002034NRG23301220221251352 30/12/2022 SAMALWATI 1736002034WL122522 SAMALWATI 00415 SBIN0014390 955 955 Processed 17/02/2023 025835439 SAMALWATI STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-034-002/158-C
(TINSAI) 		1736002034NRG23301220221251353 30/12/2022 RAMDAS 1736002034WL122522 RAMDAS 00415 SBIN0014390 1146 1146 Rejected 16/02/2023 025835439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 HARAI MP-36-002-034-002/158-C
(TINSAI) 		1736002034NRG23301220221251354 30/12/2022 SEETAWATI 1736002034WL122522 SEETAWATI 00415 SBIN0014390 1146 1146 Processed 17/02/2023 025835439 SEETAWATI STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-034-002/167-A
(TINSAI) 		1736002034NRG23301220221251359 30/12/2022 BRAJWATI 1736002034WL122522 BRAJWATI 00415 SBIN0014390 191 191 Processed 17/02/2023 025835439 BRAJWATI STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-036-002/215-A
(MADHAI) 		1736002036NRG23301220221252753 30/12/2022 Gopal uikey 1736002036WL122575 Gopal uikey 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 Gopaluikey STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-036-002/221
(MADHAI) 		1736002036NRG23301220221252760 30/12/2022 AMASWATI BAI 1736002036WL122575 AMASWATI BAI 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 AMASWATIBAI STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-036-002/223-A
(MADHAI) 		1736002036NRG23301220221252762 30/12/2022 vipat lal 1736002036WL122575 vipat lal 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 vipatlal STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-036-002/239
(MADHAI) 		1736002036NRG23301220221252769 30/12/2022 SHYAMWATI BAI 1736002036WL122575 SHYAMWATI BAI 00415 SBIN0014390 760 760 Processed 17/02/2023 025835439 SHYAMWATIBAI STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-036-002/246
(MADHAI) 		1736002036NRG23301220221252774 30/12/2022 Rajkumar 1736002036WL122575 Rajkumar 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 Rajkumar STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-036-002/250
(MADHAI) 		1736002036NRG23301220221252776 30/12/2022 Lalsee 1736002036WL122575 Lalsee 00415 SBIN0014390 950 950 Processed 16/02/2023 025835439 Lalsee CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-036-002/257
(MADHAI) 		1736002036NRG23301220221252779 30/12/2022 deepkumar 1736002036WL122575 deepkumar 00415 SBIN0014390 760 760 Processed 17/02/2023 025835439 deepkumar STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-036-002/262
(MADHAI) 		1736002036NRG23301220221252782 30/12/2022 GANESHI 1736002036WL122575 GANESHI 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 GANESHI STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-036-002/262-A
(MADHAI) 		1736002036NRG23301220221252783 30/12/2022 amashwati 1736002036WL122575 amashwati 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 amashwati STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-036-002/269
(MADHAI) 		1736002036NRG23301220221252786 30/12/2022 Sad am bai 1736002036WL122575 Sad am bai 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 Sadambai STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-036-002/269-A
(MADHAI) 		1736002036NRG23301220221252787 30/12/2022 kripal 1736002036WL122575 kripal 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 kripal STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-036-002/269-B
(MADHAI) 		1736002036NRG23301220221252788 30/12/2022 bhagvati 1736002036WL122575 bhagvati 00415 SBIN0014390 760 760 Processed 17/02/2023 025835439 bhagvati STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-036-002/271
(MADHAI) 		1736002036NRG23301220221252791 30/12/2022 Bisaniya 1736002036WL122575 Bisaniya 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 Bisaniya STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-036-002/275-A
(MADHAI) 		1736002036NRG23301220221252793 30/12/2022 VITIYA 1736002036WL122575 VITIYA 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 VITIYA STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-036-002/276-C
(MADHAI) 		1736002036NRG23301220221252795 30/12/2022 JAIVATI 1736002036WL122575 JAIVATI 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 JAIVATI STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-036-002/276-C
(MADHAI) 		1736002036NRG23301220221252794 30/12/2022 LAXMANSHAH 1736002036WL122575 LAXMANSHAH 00415 SBIN0014390 950 950 Processed 16/02/2023 025835439 LAXMANSHAH PUNJAB NATIONAL BANK(508568)
304 HARAI MP-36-002-036-002/285
(MADHAI) 		1736002036NRG23301220221252799 30/12/2022 sukvati 1736002036WL122575 sukvati 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 sukvati STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-036-002/295
(MADHAI) 		1736002036NRG23301220221252803 30/12/2022 RAKKHO BAI 1736002036WL122575 RAKKHO BAI 00415 SBIN0014390 950 950 Processed 17/02/2023 025835439 RAKKHOBAI STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-036-002/315
(MADHAI) 		1736002036NRG23301220221252806 30/12/2022 MANIYA 1736002036WL122575 MANIYA 00415 SBIN0014390 760 760 Processed 17/02/2023 025835439 MANIYA STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-041-001/44
(SUKHAPURA) 		1736002041NRG23301220221256225 30/12/2022 Naresh Tilgam 1736002041WL122863 Naresh Tilgam 00415 SBIN0014390 1428 1428 Processed 17/02/2023 025835439 NareshTilgam STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-041-002/201
(SUKHAPURA) 		1736002041NRG23301220221256216 30/12/2022 SAKUN BAI 1736002041WL122860 SAKUN BAI 00415 SBIN0014390 1428 1428 Processed 17/02/2023 025835439 SAKUNBAI STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-050-001/146
(KIRDA) 		1736002050NRG23301220221250547 30/12/2022 FOOLMAN 1736002050WL122475 FOOLMAN 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 FOOLMAN STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-050-001/146
(KIRDA) 		1736002050NRG23301220221250549 30/12/2022 FOOLMAN 1736002050WL122475 FOOLMAN 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 FOOLMAN STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-050-001/20
(KIRDA) 		1736002050NRG23301220221250619 30/12/2022 ABHISEK DEHARIYA 1736002050WL122480 ABHISEK DEHARIYA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 025835439 ABHISEKDEHARIYA CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-050-001/20
(KIRDA) 		1736002050NRG23301220221250616 30/12/2022 ABHISEK DEHARIYA 1736002050WL122480 ABHISEK DEHARIYA 00415 SBIN0014390 1224 1224 Processed 16/02/2023 025835439 ABHISEKDEHARIYA CENTRAL BANK OF INDIA(607115)
313 HARAI MP-36-002-050-001/59-A
(KIRDA) 		1736002050NRG23301220221250590 30/12/2022 FULKUMARI AHERWAR 1736002050WL122478 FULKUMARI AHERWAR 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 FULKUMARIAHERWAR STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-050-001/59-A
(KIRDA) 		1736002050NRG23301220221250589 30/12/2022 FULKUMARI AHERWAR 1736002050WL122478 FULKUMARI AHERWAR 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 FULKUMARIAHERWAR STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-050-001/81
(KIRDA) 		1736002050NRG23301220221250489 30/12/2022 JAGENDRASHAH 1736002050WL122471 JAGENDRASHAH 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 JAGENDRASHAH STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-050-001/81
(KIRDA) 		1736002050NRG23301220221250488 30/12/2022 JAGENDRASHAH 1736002050WL122471 JAGENDRASHAH 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 JAGENDRASHAH STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-050-002/241
(KIRDA) 		1736002050NRG23301220221250624 30/12/2022 kisnu 1736002050WL122480 kisnu 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 kisnu STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-050-002/250-A
(KIRDA) 		1736002050NRG23301220221250644 30/12/2022 Baijanti 1736002050WL122483 Baijanti 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 Baijanti STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-050-002/250-A
(KIRDA) 		1736002050NRG23301220221250642 30/12/2022 Baijanti 1736002050WL122483 Baijanti 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 Baijanti STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-050-002/261
(KIRDA) 		1736002050NRG23301220221250495 30/12/2022 MANOJ 1736002050WL122471 MANOJ 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 MANOJ STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-050-002/261
(KIRDA) 		1736002050NRG23301220221250494 30/12/2022 MANOJ 1736002050WL122471 MANOJ 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 MANOJ STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-050-002/263-B
(KIRDA) 		1736002050NRG23301220221250581 30/12/2022 Sanman yadav 1736002050WL122477 Sanman yadav 00415 SBIN0014390 1224 1224 Processed 16/02/2023 025835439 Sanmanyadav CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-050-002/263-B
(KIRDA) 		1736002050NRG23301220221250583 30/12/2022 Sanman yadav 1736002050WL122477 Sanman yadav 00415 SBIN0014390 1224 1224 Processed 16/02/2023 025835439 Sanmanyadav CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-050-002/264
(KIRDA) 		1736002050NRG23301220221250487 30/12/2022 MANBODH YADAV 1736002050WL122470 MANBODH YADAV 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 MANBODHYADAV STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-050-002/264-A
(KIRDA) 		1736002050NRG23301220221250568 30/12/2022 Kanyakumari 1736002050WL122476 Kanyakumari 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 Kanyakumari STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-050-002/264-A
(KIRDA) 		1736002050NRG23301220221250567 30/12/2022 Kanyakumari 1736002050WL122476 Kanyakumari 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 Kanyakumari STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-050-002/279
(KIRDA) 		1736002050NRG23301220221250505 30/12/2022 BINARSHI MARPE 1736002050WL122472 BINARSHI MARPE 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 BINARSHIMARPE STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-050-002/279
(KIRDA) 		1736002050NRG23301220221250504 30/12/2022 BINARSHI MARPE 1736002050WL122472 BINARSHI MARPE 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 BINARSHIMARPE STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-050-002/292-A
(KIRDA) 		1736002050NRG23301220221250508 30/12/2022 RAMBHAROSH MARPE 1736002050WL122472 RAMBHAROSH MARPE 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 RAMBHAROSHMARPE STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-050-002/292-A
(KIRDA) 		1736002050NRG23301220221250506 30/12/2022 RAMBHAROSH MARPE 1736002050WL122472 RAMBHAROSH MARPE 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 RAMBHAROSHMARPE STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-050-002/296
(KIRDA) 		1736002050NRG23301220221250606 30/12/2022 umandlal 1736002050WL122479 umandlal 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 umandlal STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-050-002/296
(KIRDA) 		1736002050NRG23301220221250605 30/12/2022 umandlal 1736002050WL122479 umandlal 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 umandlal STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-050-002/315
(KIRDA) 		1736002050NRG23301220221250608 30/12/2022 BISTLAL 1736002050WL122479 BISTLAL 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 BISTLAL STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-050-002/315
(KIRDA) 		1736002050NRG23301220221250607 30/12/2022 BISTLAL 1736002050WL122479 BISTLAL 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 BISTLAL STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-053-002/277
(SAGONIYA) 		1736002053NRG23301220221255873 30/12/2022 PRADEEP KUMAR UIKEY 1736002053WL122832 PRADEEP KUMAR UIKEY 00415 SBIN0014390 1224 1224 Processed 16/02/2023 025835439 PRADEEPKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
336 HARAI MP-36-002-053-002/277
(SAGONIYA) 		1736002053NRG23301220221255874 30/12/2022 PRASHANT UIKEY 1736002053WL122832 PRASHANT UIKEY 00415 SBIN0014390 1224 1224 Processed 17/02/2023 025835439 PRASHANTUIKEY STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-059-001/10
(BUDHEINA CHATTI) 		1736002059NRG23291220221247971 30/12/2022 Ramkali Uikey 1736002059WL122242 Ramkali Uikey 00415 SBIN0014390 1200 1200 Processed 17/02/2023 025835439 RamkaliUikey STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-059-001/67
(BUDHEINA CHATTI) 		1736002059NRG23291220221248017 30/12/2022 Ramoti 1736002059WL122252 Ramoti 00415 SBIN0014390 1200 1200 Processed 17/02/2023 025835439 Ramoti STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-059-001/79-A
(BUDHEINA CHATTI) 		1736002059NRG23291220221248019 30/12/2022 Mehesh Pandram 1736002059WL122252 Mehesh Pandram 00415 SBIN0014390 1200 1200 Processed 16/02/2023 025835439 MeheshPandram CENTRAL BANK OF INDIA(607115)
340 HARAI MP-36-002-059-002/161
(BUDHEINA CHATTI) 		1736002059NRG23291220221248026 30/12/2022 Saraswati Dhurve 1736002059WL122256 Saraswati Dhurve 00415 SBIN0014390 1000 1000 Processed 17/02/2023 025835439 SaraswatiDhurve STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-059-002/174-A
(BUDHEINA CHATTI) 		1736002059NRG23301220221256903 30/12/2022 Rajkumari Sirsam 1736002059WL122936 Rajkumari Sirsam 00415 SBIN0014390 1000 1000 Processed 17/02/2023 025835439 RajkumariSirsam STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-059-002/211-B
(BUDHEINA CHATTI) 		1736002059NRG23301220221256908 30/12/2022 Vimlesh Yadav 1736002059WL122936 Vimlesh Yadav 00415 SBIN0014390 1000 1000 Processed 17/02/2023 025835439 VimleshYadav STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-059-002/259
(BUDHEINA CHATTI) 		1736002059NRG23301220221256916 30/12/2022 priynka 1736002059WL122936 priynka 00415 SBIN0014390 1000 1000 Processed 17/02/2023 025835439 priynka STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-059-002/260-B
(BUDHEINA CHATTI) 		1736002059NRG23301220221256917 30/12/2022 Kumarsi Uikey 1736002059WL122936 Kumarsi Uikey 00415 SBIN0014390 1000 1000 Processed 17/02/2023 025835439 KumarsiUikey STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-059-002/346
(BUDHEINA CHATTI) 		1736002059NRG23301220221256940 30/12/2022 Sangeeta Barkade 1736002059WL122936 Sangeeta Barkade 00415 SBIN0014390 1000 1000 Processed 17/02/2023 025835439 SangeetaBarkade STATE BANK OF INDIA(508548)
SubTotal 176782 176782
346 HARAI MP-36-002-067-001/74
(GAURPANI) 		1736002067NRG23301220221253979 30/12/2022 SAVITA 1736002067WL122645 SAVITA 00468 UBIN0541796 182 182 Processed 16/02/2023 025835439 SAVITA UNION BANK OF INDIA(508500)
SubTotal 182 182
347 HARAI MP-36-002-023-003/291
(ATRIYA) 		1736002023NRG23291220221247636 30/12/2022 phulvati 1736002023WL122228 phulvati 00532 CBIN0R20002 1020 1020 Processed 16/02/2023 025835439 phulvati NARMADA JHABUA GRAMIN BANK(508515)
348 HARAI MP-36-002-023-003/306
(ATRIYA) 		1736002023NRG23291220221247651 30/12/2022 chhotelal 1736002023WL122228 chhotelal 00532 CBIN0R20002 1020 1020 Processed 16/02/2023 025835439 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
349 HARAI MP-36-002-023-003/318
(ATRIYA) 		1736002023NRG23291220221247661 30/12/2022 kanhaeya 1736002023WL122228 kanhaeya 00532 CBIN0R20002 1020 1020 Processed 17/02/2023 025835439 kanhaeya FINO PAYMENTS BANK LTD(608001)
350 HARAI MP-36-002-050-002/283
(KIRDA) 		1736002050NRG23301220221250570 30/12/2022 PORSEE 1736002050WL122476 PORSEE 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 025835439 PORSEE STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-050-002/283
(KIRDA) 		1736002050NRG23301220221250569 30/12/2022 PORSEE 1736002050WL122476 PORSEE 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 025835439 PORSEE STATE BANK OF INDIA(508548)
SubTotal 5508 5508
352 HARAI MP-36-002-067-001/58
(GAURPANI) 		1736002067NRG23301220221253976 30/12/2022 Rajkumari 1736002067WL122645 Rajkumari 00666 IDFB0041102 364 364 Processed 16/02/2023 025835439 Rajkumari IDFC BANK LIMITED(608117)
SubTotal 364 364
353 HARAI MP-36-002-023-003/304-A
(ATRIYA) 		1736002023NRG23291220221247650 30/12/2022 SUKKU 1736002023WL122228 SUKKU 00688 FINO0001001 1020 1020 Processed 17/02/2023 025835439 SUKKU FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
354 HARAI MP-36-002-050-002/231-B
(KIRDA) 		1736002050NRG23301220221250621 30/12/2022 Mantarhsi parteti 1736002050WL122480 Mantarhsi parteti 00688 FINO0001446 1224 1224 Processed 17/02/2023 025835439 Mantarhsiparteti FINO PAYMENTS BANK LTD(608001)
355 HARAI MP-36-002-050-002/231-B
(KIRDA) 		1736002050NRG23301220221250623 30/12/2022 Mantarhsi parteti 1736002050WL122480 Mantarhsi parteti 00688 FINO0001446 1224 1224 Processed 17/02/2023 025835439 Mantarhsiparteti FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
356 HARAI MP-36-002-041-003/267
(SUKHAPURA) 		1736002041NRG23301220221256217 30/12/2022 CHANDRAWATI BHALAVI 1736002041WL122860 CHANDRAWATI BHALAVI 00691 IPOS0000001 1428 1428 Processed 17/02/2023 025835439 CHANDRAWATIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 HARAI MP-36-002-053-002/246-A
(SAGONIYA) 		1736002053NRG23301220221255880 30/12/2022 Premkumari 1736002053WL122834 Premkumari 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025835439 Premkumari STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-053-002/246-A
(SAGONIYA) 		1736002053NRG23301220221255879 30/12/2022 Surendra 1736002053WL122834 Surendra 00691 IPOS0000001 1224 1224 Processed 17/02/2023 025835439 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
359 HARAI MP-36-002-059-002/298-A
(BUDHEINA CHATTI) 		1736002059NRG23291220221247978 30/12/2022 Premkumar Sirsam 1736002059WL122242 Premkumar Sirsam 00691 IPOS0000001 1200 1200 Processed 17/02/2023 025835439 PremkumarSirsam STATE BANK OF INDIA(508548)
SubTotal 5076 5076
360 HARAI MP-36-002-002-008/287
(CHILAK) 		1736002023NRG23291220221247535 30/12/2022 ANTLAL 1736002023WL122227 ANTLAL 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 025835439 ANTLAL STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-002-008/287-C
(CHILAK) 		1736002023NRG23291220221247542 30/12/2022 Lalita Ahke 1736002023WL122227 Lalita Ahke 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 025835439 LalitaAhke STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-016-004/330-A
(DEORI) 		1736002016NRG23301220221250392 30/12/2022 Shivcharan Uikey 1736002016WL122462 Shivcharan Uikey 00697 BKID0MG8011 1206 1206 Processed 17/02/2023 025835439 ShivcharanUikey STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-023-001/103
(ATRIYA) 		1736002023NRG23291220221247688 30/12/2022 DHANSING 1736002023WL122229 DHANSING 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 025835439 DHANSING NARMADA JHABUA GRAMIN BANK(508515)
364 HARAI MP-36-002-023-001/116
(ATRIYA) 		1736002023NRG23291220221247698 30/12/2022 BHAGWATI 1736002023WL122229 BHAGWATI 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 025835439 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
365 HARAI MP-36-002-023-001/116
(ATRIYA) 		1736002023NRG23291220221247699 30/12/2022 LAALSI 1736002023WL122229 LAALSI 00697 BKID0MG8011 204 204 Processed 16/02/2023 025835439 LAALSI NARMADA JHABUA GRAMIN BANK(508515)
366 HARAI MP-36-002-023-001/119
(ATRIYA) 		1736002023NRG23291220221247701 30/12/2022 mansinh 1736002023WL122229 mansinh 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 025835439 mansinh NARMADA JHABUA GRAMIN BANK(508515)
367 HARAI MP-36-002-023-001/121
(ATRIYA) 		1736002023NRG23291220221247703 30/12/2022 RATAN 1736002023WL122229 RATAN 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 025835439 RATAN NARMADA JHABUA GRAMIN BANK(508515)
368 HARAI MP-36-002-023-001/154
(ATRIYA) 		1736002023NRG23291220221247725 30/12/2022 HARIOM 1736002023WL122229 HARIOM 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 025835439 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
369 HARAI MP-36-002-023-001/23
(ATRIYA) 		1736002023NRG23291220221247735 30/12/2022 PHULSHING 1736002023WL122230 PHULSHING 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 025835439 PHULSHING NARMADA JHABUA GRAMIN BANK(508515)
370 HARAI MP-36-002-023-001/71
(ATRIYA) 		1736002023NRG23291220221247763 30/12/2022 MAHIPAL 1736002023WL122230 MAHIPAL 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 025835439 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
371 HARAI MP-36-002-023-001/71
(ATRIYA) 		1736002023NRG23291220221247762 30/12/2022 RAMIYA 1736002023WL122230 RAMIYA 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 025835439 RAMIYA BANK OF MAHARASHTRA(607387)
372 HARAI MP-36-002-023-002/228-B
(ATRIYA) 		1736002023NRG23291220221233902 30/12/2022 SAVITA 1736002023WL121387 SAVITA 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 025835439 SAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
373 HARAI MP-36-002-023-003/280
(ATRIYA) 		1736002023NRG23291220221247619 30/12/2022 BHURI BAI 1736002023WL122228 BHURI BAI 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 025835439 BHURIBAI STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-023-003/289
(ATRIYA) 		1736002023NRG23291220221247629 30/12/2022 kacharlal 1736002023WL122228 kacharlal 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 025835439 kacharlal STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-023-003/289-A
(ATRIYA) 		1736002023NRG23291220221247632 30/12/2022 RAJKUMAR 1736002023WL122228 RAJKUMAR 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 025835439 RAJKUMAR STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-023-003/290-A
(ATRIYA) 		1736002023NRG23291220221247634 30/12/2022 munna 1736002023WL122228 munna 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 025835439 munna STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-023-003/294-C
(ATRIYA) 		1736002023NRG23291220221247642 30/12/2022 Santu 1736002023WL122228 Santu 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 025835439 Santu FINO PAYMENTS BANK LTD(608001)
378 HARAI MP-36-002-023-003/306-B
(ATRIYA) 		1736002023NRG23291220221247654 30/12/2022 brajlal 1736002023WL122228 brajlal 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 025835439 brajlal STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-023-003/307
(ATRIYA) 		1736002023NRG23291220221247656 30/12/2022 Anaklal Dandioliya 1736002023WL122228 Anaklal Dandioliya 00697 BKID0MG8011 1020 1020 Processed 16/02/2023 025835439 AnaklalDandioliya NARMADA JHABUA GRAMIN BANK(508515)
380 HARAI MP-36-002-023-003/315
(ATRIYA) 		1736002023NRG23291220221247660 30/12/2022 asadoo 1736002023WL122228 asadoo 00697 BKID0MG8011 1020 1020 Processed 16/02/2023 025835439 asadoo NARMADA JHABUA GRAMIN BANK(508515)
381 HARAI MP-36-002-023-003/318-A
(ATRIYA) 		1736002023NRG23291220221247665 30/12/2022 balkuvar 1736002023WL122228 balkuvar 00697 BKID0MG8011 1020 1020 Processed 16/02/2023 025835439 balkuvar NARMADA JHABUA GRAMIN BANK(508515)
382 HARAI MP-36-002-023-003/319-A
(ATRIYA) 		1736002023NRG23291220221247667 30/12/2022 dilip 1736002023WL122228 dilip 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 025835439 dilip STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-023-003/321-A
(ATRIYA) 		1736002023NRG23291220221247671 30/12/2022 kalawati 1736002023WL122228 kalawati 00697 BKID0MG8011 1020 1020 Processed 16/02/2023 025835439 kalawati NARMADA JHABUA GRAMIN BANK(508515)
384 HARAI MP-36-002-023-003/321-A
(ATRIYA) 		1736002023NRG23291220221247672 30/12/2022 SUDLAL 1736002023WL122228 SUDLAL 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 025835439 SUDLAL STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-023-003/329
(ATRIYA) 		1736002023NRG23291220221247781 30/12/2022 balaram 1736002023WL122230 balaram 00697 BKID0MG8011 1224 1224 Processed 17/02/2023 025835439 balaram STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-023-003/334
(ATRIYA) 		1736002023NRG23291220221247680 30/12/2022 visan 1736002023WL122228 visan 00697 BKID0MG8011 1020 1020 Processed 16/02/2023 025835439 visan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28950 28950
387 HARAI MP-36-002-023-001/22-A
(ATRIYA) 		1736002023NRG23291220221247617 30/12/2022 Anita Bijaliya 1736002023WL122227 Anita Bijaliya 00697 BKID0MG8014 1020 1020 Processed 17/02/2023 025835439 AnitaBijaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
388 HARAI MP-36-002-053-002/190
(SAGONIYA) 		1736002053NRG23301220221255867 30/12/2022 Dinesh 1736002053WL122832 Dinesh 00697 BKID0MG8016 1020 1020 Processed 16/02/2023 025835439 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
389 HARAI MP-36-002-053-002/193
(SAGONIYA) 		1736002053NRG23301220221255868 30/12/2022 FHULA 1736002053WL122832 FHULA 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 025835439 FHULA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
390 HARAI MP-36-002-059-002/189
(BUDHEINA CHATTI) 		1736002059NRG23291220221248027 30/12/2022 Jagman 1736002059WL122256 Jagman 00697 BKID0MG8016 1400 1400 Processed 16/02/2023 025835439 Jagman NARMADA JHABUA GRAMIN BANK(508515)
391 HARAI MP-36-002-059-002/191
(BUDHEINA CHATTI) 		1736002059NRG23301220221256905 30/12/2022 Hajrlal 1736002059WL122936 Hajrlal 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 Hajrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
392 HARAI MP-36-002-059-002/208
(BUDHEINA CHATTI) 		1736002059NRG23301220221256944 30/12/2022 Rajkumari Yadav 1736002059WL122937 Rajkumari Yadav 00697 BKID0MG8016 1140 1140 Processed 16/02/2023 025835439 RajkumariYadav NARMADA JHABUA GRAMIN BANK(508515)
393 HARAI MP-36-002-059-002/217
(BUDHEINA CHATTI) 		1736002059NRG23291220221248021 30/12/2022 Cean Irpachi 1736002059WL122253 Cean Irpachi 00697 BKID0MG8016 1200 1200 Processed 17/02/2023 025835439 CeanIrpachi STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-059-002/229
(BUDHEINA CHATTI) 		1736002059NRG23291220221247975 30/12/2022 Manaram 1736002059WL122242 Manaram 00697 BKID0MG8016 1200 1200 Processed 16/02/2023 025835439 Manaram NARMADA JHABUA GRAMIN BANK(508515)
395 HARAI MP-36-002-059-002/233
(BUDHEINA CHATTI) 		1736002059NRG23301220221256911 30/12/2022 Balchand uikey 1736002059WL122936 Balchand uikey 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 Balchanduikey NARMADA JHABUA GRAMIN BANK(508515)
396 HARAI MP-36-002-059-002/260-B
(BUDHEINA CHATTI) 		1736002059NRG23301220221256918 30/12/2022 Dhanvati Uikey 1736002059WL122936 Dhanvati Uikey 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 DhanvatiUikey NARMADA JHABUA GRAMIN BANK(508515)
397 HARAI MP-36-002-059-002/261
(BUDHEINA CHATTI) 		1736002059NRG23301220221256919 30/12/2022 Ajbsi 1736002059WL122936 Ajbsi 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 Ajbsi NARMADA JHABUA GRAMIN BANK(508515)
398 HARAI MP-36-002-059-002/261-A
(BUDHEINA CHATTI) 		1736002059NRG23301220221256920 30/12/2022 Somnath Uikey 1736002059WL122936 Somnath Uikey 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 SomnathUikey NARMADA JHABUA GRAMIN BANK(508515)
399 HARAI MP-36-002-059-002/264
(BUDHEINA CHATTI) 		1736002059NRG23301220221256922 30/12/2022 Dinesh 1736002059WL122936 Dinesh 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 Dinesh KOTAK MAHINDRA BANK LTD(607420)
400 HARAI MP-36-002-059-002/265
(BUDHEINA CHATTI) 		1736002059NRG23301220221256950 30/12/2022 killa bai 1736002059WL122937 killa bai 00697 BKID0MG8016 1140 1140 Processed 16/02/2023 025835439 killabai NARMADA JHABUA GRAMIN BANK(508515)
401 HARAI MP-36-002-059-002/265-A
(BUDHEINA CHATTI) 		1736002059NRG23301220221256923 30/12/2022 Makar 1736002059WL122936 Makar 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 Makar NARMADA JHABUA GRAMIN BANK(508515)
402 HARAI MP-36-002-059-002/271
(BUDHEINA CHATTI) 		1736002059NRG23301220221256951 30/12/2022 Pemsa 1736002059WL122937 Pemsa 00697 BKID0MG8016 1140 1140 Processed 16/02/2023 025835439 Pemsa NARMADA JHABUA GRAMIN BANK(508515)
403 HARAI MP-36-002-059-002/284
(BUDHEINA CHATTI) 		1736002059NRG23291220221248029 30/12/2022 Shanti bai Irpachi 1736002059WL122256 Shanti bai Irpachi 00697 BKID0MG8016 1200 1200 Processed 16/02/2023 025835439 ShantibaiIrpachi CENTRAL BANK OF INDIA(607115)
404 HARAI MP-36-002-059-002/291-A
(BUDHEINA CHATTI) 		1736002059NRG23301220221256926 30/12/2022 Dasman 1736002059WL122936 Dasman 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 Dasman NARMADA JHABUA GRAMIN BANK(508515)
405 HARAI MP-36-002-059-002/291-A
(BUDHEINA CHATTI) 		1736002059NRG23301220221256953 30/12/2022 Devki 1736002059WL122937 Devki 00697 BKID0MG8016 1140 1140 Processed 16/02/2023 025835439 Devki NARMADA JHABUA GRAMIN BANK(508515)
406 HARAI MP-36-002-059-002/292
(BUDHEINA CHATTI) 		1736002059NRG23301220221256927 30/12/2022 JATANLAL 1736002059WL122936 JATANLAL 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 JATANLAL NARMADA JHABUA GRAMIN BANK(508515)
407 HARAI MP-36-002-059-002/292-A
(BUDHEINA CHATTI) 		1736002059NRG23301220221256928 30/12/2022 Ashoka 1736002059WL122936 Ashoka 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 Ashoka NARMADA JHABUA GRAMIN BANK(508515)
408 HARAI MP-36-002-059-002/309
(BUDHEINA CHATTI) 		1736002059NRG23301220221256931 30/12/2022 Satto Uikey 1736002059WL122936 Satto Uikey 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 SattoUikey NARMADA JHABUA GRAMIN BANK(508515)
409 HARAI MP-36-002-059-002/310
(BUDHEINA CHATTI) 		1736002059NRG23301220221256933 30/12/2022 Jatiya 1736002059WL122936 Jatiya 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 Jatiya NARMADA JHABUA GRAMIN BANK(508515)
410 HARAI MP-36-002-059-002/310
(BUDHEINA CHATTI) 		1736002059NRG23301220221256932 30/12/2022 sukman 1736002059WL122936 sukman 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 sukman NARMADA JHABUA GRAMIN BANK(508515)
411 HARAI MP-36-002-059-002/311
(BUDHEINA CHATTI) 		1736002059NRG23301220221256937 30/12/2022 Siroj 1736002059WL122936 Siroj 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 Siroj NARMADA JHABUA GRAMIN BANK(508515)
412 HARAI MP-36-002-059-002/313
(BUDHEINA CHATTI) 		1736002059NRG23291220221247984 30/12/2022 jheyn 1736002059WL122243 jheyn 00697 BKID0MG8016 1400 1400 Processed 16/02/2023 025835439 jheyn NARMADA JHABUA GRAMIN BANK(508515)
413 HARAI MP-36-002-059-002/319
(BUDHEINA CHATTI) 		1736002059NRG23291220221247979 30/12/2022 Rajkumar Dhurve 1736002059WL122242 Rajkumar Dhurve 00697 BKID0MG8016 1200 1200 Processed 16/02/2023 025835439 RajkumarDhurve NARMADA JHABUA GRAMIN BANK(508515)
414 HARAI MP-36-002-059-002/321
(BUDHEINA CHATTI) 		1736002059NRG23301220221256938 30/12/2022 Seeta Bai 1736002059WL122936 Seeta Bai 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
415 HARAI MP-36-002-059-002/326
(BUDHEINA CHATTI) 		1736002059NRG23291220221247980 30/12/2022 Shiptlal 1736002059WL122242 Shiptlal 00697 BKID0MG8016 1200 1200 Processed 16/02/2023 025835439 Shiptlal NARMADA JHABUA GRAMIN BANK(508515)
416 HARAI MP-36-002-059-002/344
(BUDHEINA CHATTI) 		1736002059NRG23301220221256954 30/12/2022 Ramkumari 1736002059WL122937 Ramkumari 00697 BKID0MG8016 1140 1140 Processed 16/02/2023 025835439 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
417 HARAI MP-36-002-059-002/362-A
(BUDHEINA CHATTI) 		1736002059NRG23301220221256942 30/12/2022 LKHANVATI 1736002059WL122936 LKHANVATI 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 LKHANVATI NARMADA JHABUA GRAMIN BANK(508515)
418 HARAI MP-36-002-059-002/362-A
(BUDHEINA CHATTI) 		1736002059NRG23301220221256941 30/12/2022 Ramnath 1736002059WL122936 Ramnath 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 025835439 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33744 33744
419 HARAI MP-36-002-007-001/1
(BUDDEINA BHAUND) 		1736002007NRG23291220221241247 30/12/2022 SUMATIYABAI 1736002007WL121881 SUMATIYABAI 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 025835439 SUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
420 HARAI MP-36-002-007-001/2
(BUDDEINA BHAUND) 		1736002007NRG23291220221241259 30/12/2022 GITABAI 1736002007WL121881 GITABAI 00697 BKID0MG8033 816 816 Processed 17/02/2023 025835439 GITABAI FINO PAYMENTS BANK LTD(608001)
421 HARAI MP-36-002-007-001/20-A
(BUDDEINA BHAUND) 		1736002007NRG23291220221241261 30/12/2022 SHARDA 1736002007WL121881 SHARDA 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 025835439 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
422 HARAI MP-36-002-007-001/9
(BUDDEINA BHAUND) 		1736002007NRG23291220221241274 30/12/2022 RATIRAM 1736002007WL121881 RATIRAM 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 025835439 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
423 HARAI MP-36-002-007-001/9
(BUDDEINA BHAUND) 		1736002007NRG23291220221241275 30/12/2022 SAVITA 1736002007WL121881 SAVITA 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 025835439 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
424 HARAI MP-36-002-007-002/71-A
(BUDDEINA BHAUND) 		1736002007NRG23291220221241279 30/12/2022 RAMKUMAR 1736002007WL121881 RAMKUMAR 00697 BKID0MG8033 1020 1020 Processed 17/02/2023 025835439 RAMKUMAR STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-007-008/530
(BUDDEINA BHAUND) 		1736002007NRG23291220221241282 30/12/2022 ANARO BAI 1736002007WL121881 ANARO BAI 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 025835439 ANAROBAI NARMADA JHABUA GRAMIN BANK(508515)
426 HARAI MP-36-002-007-008/531
(BUDDEINA BHAUND) 		1736002007NRG23291220221241285 30/12/2022 Girja bai 1736002007WL121881 Girja bai 00697 BKID0MG8033 1020 1020 Processed 17/02/2023 025835439 Girjabai FINO PAYMENTS BANK LTD(608001)
427 HARAI MP-36-002-008-007/391
(CHHINDA) 		1736002008NRG23301220221252292 30/12/2022 REVTIBAI 1736002008WL122564 REVTIBAI 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 025835439 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
428 HARAI MP-36-002-009-005/193-A
(PARTAPUR) 		1736002009NRG23291220221233679 30/12/2022 ASHEESH UIKE 1736002009WL121382 ASHEESH UIKE 00697 BKID0MG8033 900 900 Processed 16/02/2023 025835439 ASHEESHUIKE CENTRAL BANK OF INDIA(607115)
429 HARAI MP-36-002-059-001/110
(BUDHEINA CHATTI) 		1736002059NRG23291220221248024 30/12/2022 SANIRAM 1736002059WL122255 SANIRAM 00697 BKID0MG8033 1400 1400 Processed 16/02/2023 025835439 SANIRAM NARMADA JHABUA GRAMIN BANK(508515)
430 HARAI MP-36-002-059-001/50
(BUDHEINA CHATTI) 		1736002059NRG23291220221248015 30/12/2022 Fulman 1736002059WL122252 Fulman 00697 BKID0MG8033 200 200 Processed 16/02/2023 025835439 Fulman NARMADA JHABUA GRAMIN BANK(508515)
431 HARAI MP-36-002-059-001/60
(BUDHEINA CHATTI) 		1736002059NRG23291220221248016 30/12/2022 Malti Yadav 1736002059WL122252 Malti Yadav 00697 BKID0MG8033 600 600 Processed 16/02/2023 025835439 MaltiYadav NARMADA JHABUA GRAMIN BANK(508515)
432 HARAI MP-36-002-059-001/68
(BUDHEINA CHATTI) 		1736002059NRG23291220221248018 30/12/2022 SANTLAL PARTETI 1736002059WL122252 SANTLAL PARTETI 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 025835439 SANTLALPARTETI NARMADA JHABUA GRAMIN BANK(508515)
433 HARAI MP-36-002-059-002/365
(BUDHEINA CHATTI) 		1736002059NRG23291220221247981 30/12/2022 Sukram 1736002059WL122242 Sukram 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 025835439 Sukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14656 14656
434 HARAI MP-36-002-023-001/107
(ATRIYA) 		1736002023NRG23291220221247693 30/12/2022 RAMPYAREE SARYAM 1736002023WL122229 RAMPYAREE SARYAM 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025835439 RAMPYAREESARYAM STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-059-002/312
(BUDHEINA CHATTI) 		1736002059NRG23291220221247983 30/12/2022 Dharamlal 1736002059WL122243 Dharamlal 00697 BKID0NAMRGB 1400 1400 Processed 17/02/2023 025835439 Dharamlal STATE BANK OF INDIA(508548)
SubTotal 2624 2624
Total 472058 472058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_301222APB_FTO_609181 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 950
2 HARAI MP1736002_301222APB_FTO_609181 Bank of Baroda BARB0SEONIX SEONI 1456
3 HARAI MP1736002_301222APB_FTO_609181 Central Bank Of India CBIN0280751 AMARWARA 1020
4 HARAI MP1736002_301222APB_FTO_609181 Central Bank Of India CBIN0280754 HARRAI 178346
5 HARAI MP1736002_301222APB_FTO_609181 State Bank of India SBIN0001713 AMARWADA 8324
6 HARAI MP1736002_301222APB_FTO_609181 State Bank of India SBIN0005940 GANJ AREA 1224
7 HARAI MP1736002_301222APB_FTO_609181 State Bank of India SBIN0014124 TAMIYA 8364
8 HARAI MP1736002_301222APB_FTO_609181 State Bank of India SBIN0014390 HARRAI 176782
9 HARAI MP1736002_301222APB_FTO_609181 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 182
10 HARAI MP1736002_301222APB_FTO_609181 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3060
11 HARAI MP1736002_301222APB_FTO_609181 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 2448
12 HARAI MP1736002_301222APB_FTO_609181 IDFC Bank IDFB0041102 PIPARIYA 364
13 HARAI MP1736002_301222APB_FTO_609181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
14 HARAI MP1736002_301222APB_FTO_609181 Fino Payments Bank Ltd FINO0001446 MP RO 2448
15 HARAI MP1736002_301222APB_FTO_609181 India Post Payments Bank IPOS0000001 Chindwada 5076
16 HARAI MP1736002_301222APB_FTO_609181 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 28950
17 HARAI MP1736002_301222APB_FTO_609181 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 1020
18 HARAI MP1736002_301222APB_FTO_609181 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 33744
19 HARAI MP1736002_301222APB_FTO_609181 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 14656
20 HARAI MP1736002_301222APB_FTO_609181 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1224
21 HARAI MP1736002_301222APB_FTO_609181 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1400

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