Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_200123APB_FTO_645298
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-021-003/200
(SALDHANA) 		1736002021NRG23200120231411191 20/01/2023 SIMAIYA BAI KURROCHI 1736002021WL132786 SIMAIYA BAI KURROCHI 00045 BARB0CHHIND 1428 1428 Processed 15/02/2023 887402316 SIMAIYABAIKURROCHI BANK OF BARODA(606985)
2 HARAI MP-36-002-033-002/119-B
(PALANI) 		1736002033NRG23200120231412463 20/01/2023 Kuldeep 1736002033WL132860 Kuldeep 00045 BARB0CHHIND 1224 1224 Processed 15/02/2023 887402316 Kuldeep BANK OF BARODA(606985)
3 HARAI MP-36-002-033-003/320-A
(PALANI) 		1736002033NRG23200120231407889 20/01/2023 BAJRANG 1736002033WL132585 BAJRANG 00045 BARB0CHHIND 1200 1200 Processed 15/02/2023 887402316 BAJRANG BANK OF BARODA(606985)
SubTotal 3852 3852
4 HARAI MP-36-002-007-001/1-A
(BUDDEINA BHAUND) 		1736002007NRG23190120231406868 20/01/2023 MANGALVATI 1736002007WL132428 MANGALVATI 00089 CBIN0280754 190 190 Processed 15/02/2023 887402316 MANGALVATI CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-007-001/22
(BUDDEINA BHAUND) 		1736002007NRG23190120231406882 20/01/2023 SATYBHAN 1736002007WL132429 SATYBHAN 00089 CBIN0280754 950 950 Processed 15/02/2023 887402316 SATYBHAN CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-007-008/557
(BUDDEINA BHAUND) 		1736002007NRG23190120231406898 20/01/2023 AERTI 1736002007WL132431 AERTI 00089 CBIN0280754 950 950 Processed 15/02/2023 887402316 AERTI FINO PAYMENTS BANK LTD(608001)
7 HARAI MP-36-002-021-003/184
(SALDHANA) 		1736002021NRG23200120231411173 20/01/2023 RAMKUMAR INVATI 1736002021WL132786 RAMKUMAR INVATI 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 RAMKUMARINVATI STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-030-001/102-A
(KOTHIYA) 		1736002030NRG23190120231401281 20/01/2023 Jaykumari Dehariya 1736002030WL132012 Jaykumari Dehariya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 JaykumariDehariya CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-030-001/105
(KOTHIYA) 		1736002030NRG23190120231401244 20/01/2023 SUSHILA PARTETI 1736002030WL132011 SUSHILA PARTETI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SUSHILAPARTETI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-030-001/106
(KOTHIYA) 		1736002030NRG23190120231401245 20/01/2023 RANOTI BAI PARTETI 1736002030WL132011 RANOTI BAI PARTETI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 RANOTIBAIPARTETI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-030-001/108
(KOTHIYA) 		1736002030NRG23190120231401084 20/01/2023 DOROPATI DEHARIYA 1736002030WL132008 DOROPATI DEHARIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 DOROPATIDEHARIYA CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-030-001/109
(KOTHIYA) 		1736002030NRG23190120231401247 20/01/2023 Keshbai 1736002030WL132011 Keshbai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 Keshbai CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-030-001/110
(KOTHIYA) 		1736002030NRG23190120231401248 20/01/2023 ganesh kumar 1736002030WL132011 ganesh kumar 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 ganeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
14 HARAI MP-36-002-030-001/111-A
(KOTHIYA) 		1736002030NRG23190120231401282 20/01/2023 VIJAYKUMARI 1736002030WL132012 VIJAYKUMARI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 VIJAYKUMARI STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-030-001/111-B
(KOTHIYA) 		1736002030NRG23190120231401283 20/01/2023 visanu 1736002030WL132012 visanu 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 visanu CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-030-001/114
(KOTHIYA) 		1736002030NRG23190120231401284 20/01/2023 manwati 1736002030WL132012 manwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 manwati CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-030-001/116
(KOTHIYA) 		1736002030NRG23190120231401085 20/01/2023 sukti 1736002030WL132008 sukti 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 sukti CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-030-001/117
(KOTHIYA) 		1736002030NRG23200120231407021 20/01/2023 KALASIYA BAI 1736002030WL132463 KALASIYA BAI 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 KALASIYABAI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-030-001/120
(KOTHIYA) 		1736002030NRG23190120231401087 20/01/2023 LEKHANLAL DEHARIYA 1736002030WL132008 LEKHANLAL DEHARIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 LEKHANLALDEHARIYA CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-030-001/120-A
(KOTHIYA) 		1736002030NRG23190120231401088 20/01/2023 BARJVATI BAI 1736002030WL132008 BARJVATI BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 BARJVATIBAI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-030-001/1210
(KOTHIYA) 		1736002030NRG23190120231401090 20/01/2023 SAVITRI DEHARIYA 1736002030WL132008 SAVITRI DEHARIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SAVITRIDEHARIYA CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-030-001/122
(KOTHIYA) 		1736002030NRG23190120231401286 20/01/2023 REVTI 1736002030WL132012 REVTI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 REVTI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-030-001/123
(KOTHIYA) 		1736002030NRG23190120231401250 20/01/2023 dimakchand 1736002030WL132011 dimakchand 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 dimakchand STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-030-001/126-A
(KOTHIYA) 		1736002030NRG23200120231410358 20/01/2023 giranwati 1736002030WL132735 giranwati 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 giranwati CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-030-001/126-A
(KOTHIYA) 		1736002030NRG23200120231410357 20/01/2023 suresh 1736002030WL132735 suresh 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 suresh CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-030-001/13
(KOTHIYA) 		1736002030NRG23190120231401093 20/01/2023 MEMVATI BAI 1736002030WL132008 MEMVATI BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 MEMVATIBAI CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-030-001/131
(KOTHIYA) 		1736002030NRG23190120231401288 20/01/2023 dinesh 1736002030WL132012 dinesh 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 dinesh CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-030-001/132-A
(KOTHIYA) 		1736002030NRG23190120231401252 20/01/2023 seeta 1736002030WL132011 seeta 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 seeta CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-030-001/132-A
(KOTHIYA) 		1736002030NRG23190120231401289 20/01/2023 vijay 1736002030WL132012 vijay 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 vijay CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-030-001/134
(KOTHIYA) 		1736002030NRG23190120231401253 20/01/2023 SAPOORI INWATI 1736002030WL132011 SAPOORI INWATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SAPOORIINWATI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-030-001/136-A
(KOTHIYA) 		1736002030NRG23190120231401290 20/01/2023 RAMKUMARI UIKEY 1736002030WL132012 RAMKUMARI UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 RAMKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-030-001/137
(KOTHIYA) 		1736002030NRG23190120231401254 20/01/2023 balkumar 1736002030WL132011 balkumar 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 balkumar CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-030-001/138
(KOTHIYA) 		1736002030NRG23190120231401255 20/01/2023 dhannu 1736002030WL132011 dhannu 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 dhannu CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-030-001/138-A
(KOTHIYA) 		1736002030NRG23190120231401095 20/01/2023 RINA DEHARIYA 1736002030WL132008 RINA DEHARIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 RINADEHARIYA CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-030-001/139
(KOTHIYA) 		1736002030NRG23190120231401256 20/01/2023 kudanwati 1736002030WL132011 kudanwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 kudanwati STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-030-001/141
(KOTHIYA) 		1736002030NRG23190120231401257 20/01/2023 JAYSHANKAR UIKEY 1736002030WL132011 JAYSHANKAR UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 JAYSHANKARUIKEY CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-030-001/143
(KOTHIYA) 		1736002030NRG23190120231401096 20/01/2023 KANCHAN DEHARIYA 1736002030WL132008 KANCHAN DEHARIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 KANCHANDEHARIYA CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-030-001/143-A
(KOTHIYA) 		1736002030NRG23190120231401097 20/01/2023 SAKUN DEHARIYA 1736002030WL132008 SAKUN DEHARIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SAKUNDEHARIYA CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-030-001/145
(KOTHIYA) 		1736002030NRG23190120231401291 20/01/2023 pyarelal 1736002030WL132012 pyarelal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 pyarelal CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-030-001/146
(KOTHIYA) 		1736002030NRG23200120231407014 20/01/2023 PUSIYA DEHARIYA 1736002030WL132462 PUSIYA DEHARIYA 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 PUSIYADEHARIYA CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-030-001/147-A
(KOTHIYA) 		1736002030NRG23190120231401260 20/01/2023 manakchand 1736002030WL132011 manakchand 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 manakchand CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-030-001/149
(KOTHIYA) 		1736002030NRG23190120231401262 20/01/2023 batilal 1736002030WL132011 batilal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 batilal STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-030-001/15
(KOTHIYA) 		1736002030NRG23190120231401415 20/01/2023 maniya 1736002030WL132020 maniya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 maniya CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-030-001/15-A
(KOTHIYA) 		1736002030NRG23190120231401417 20/01/2023 BABITA BAI 1736002030WL132020 BABITA BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 BABITABAI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-030-001/15-A
(KOTHIYA) 		1736002030NRG23190120231401416 20/01/2023 narabada 1736002030WL132020 narabada 00089 CBIN0280754 1200 1200 Processed 16/02/2023 887402316 narabada NARMADA JHABUA GRAMIN BANK(508515)
46 HARAI MP-36-002-030-001/150
(KOTHIYA) 		1736002030NRG23190120231401266 20/01/2023 ANEETA YADAV 1736002030WL132011 ANEETA YADAV 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 ANEETAYADAV CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-030-001/150
(KOTHIYA) 		1736002030NRG23190120231401265 20/01/2023 chidammu 1736002030WL132011 chidammu 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 chidammu CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-030-001/150
(KOTHIYA) 		1736002030NRG23190120231401264 20/01/2023 MISHRI YADAV 1736002030WL132011 MISHRI YADAV 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 MISHRIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
49 HARAI MP-36-002-030-001/151
(KOTHIYA) 		1736002030NRG23190120231401098 20/01/2023 nepal 1736002030WL132008 nepal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 nepal CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-030-001/153-A
(KOTHIYA) 		1736002030NRG23190120231401099 20/01/2023 RAMDAYAL UIKEY 1736002030WL132008 RAMDAYAL UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 RAMDAYALUIKEY CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-030-001/154
(KOTHIYA) 		1736002030NRG23190120231401100 20/01/2023 panchamlal 1736002030WL132008 panchamlal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 panchamlal STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-030-001/156
(KOTHIYA) 		1736002030NRG23190120231401294 20/01/2023 suhaga 1736002030WL132012 suhaga 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 suhaga CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-030-001/158
(KOTHIYA) 		1736002030NRG23190120231401101 20/01/2023 suneel 1736002030WL132008 suneel 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 suneel CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-030-001/159
(KOTHIYA) 		1736002030NRG23190120231401103 20/01/2023 rama 1736002030WL132008 rama 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887402316 rama CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-030-001/162-A
(KOTHIYA) 		1736002030NRG23190120231401104 20/01/2023 KAILASH DEHARIYA 1736002030WL132008 KAILASH DEHARIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 KAILASHDEHARIYA CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-030-001/163
(KOTHIYA) 		1736002030NRG23190120231401267 20/01/2023 balkresh 1736002030WL132011 balkresh 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 balkresh CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-030-001/164
(KOTHIYA) 		1736002030NRG23190120231401105 20/01/2023 RAJKUMAR UIKEY 1736002030WL132008 RAJKUMAR UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 RAJKUMARUIKEY CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-030-001/166
(KOTHIYA) 		1736002030NRG23190120231401269 20/01/2023 pyarwati 1736002030WL132011 pyarwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 pyarwati CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-030-001/168
(KOTHIYA) 		1736002030NRG23190120231401271 20/01/2023 santlal 1736002030WL132011 santlal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 santlal CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-030-001/168-A
(KOTHIYA) 		1736002030NRG23190120231401106 20/01/2023 urmila 1736002030WL132008 urmila 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 urmila CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-030-001/19
(KOTHIYA) 		1736002030NRG23190120231401296 20/01/2023 hardiya 1736002030WL132012 hardiya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 hardiya STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-030-001/20
(KOTHIYA) 		1736002030NRG23190120231401108 20/01/2023 miyawati 1736002030WL132008 miyawati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 miyawati CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-030-001/24
(KOTHIYA) 		1736002030NRG23190120231401298 20/01/2023 sipatlal 1736002030WL132012 sipatlal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 sipatlal CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-030-001/26
(KOTHIYA) 		1736002030NRG23190120231401299 20/01/2023 DUKHCHAND UIKEY 1736002030WL132012 DUKHCHAND UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 DUKHCHANDUIKEY CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-030-001/27
(KOTHIYA) 		1736002030NRG23190120231401301 20/01/2023 maharwati 1736002030WL132012 maharwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 maharwati CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-030-001/29-B
(KOTHIYA) 		1736002030NRG23190120231401302 20/01/2023 shanti 1736002030WL132012 shanti 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 shanti CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-030-001/33
(KOTHIYA) 		1736002030NRG23190120231401304 20/01/2023 mehatlal 1736002030WL132012 mehatlal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 mehatlal CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-030-001/34
(KOTHIYA) 		1736002030NRG23190120231401109 20/01/2023 SUSHILA BAI 1736002030WL132008 SUSHILA BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SUSHILABAI CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-030-001/35
(KOTHIYA) 		1736002030NRG23190120231401110 20/01/2023 MOHAN DEHARIYA 1736002030WL132008 MOHAN DEHARIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 MOHANDEHARIYA CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-030-001/37-A
(KOTHIYA) 		1736002030NRG23190120231401112 20/01/2023 BAIJANTI 1736002030WL132008 BAIJANTI 00089 CBIN0280754 800 800 Processed 15/02/2023 887402316 BAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 HARAI MP-36-002-030-001/37-A
(KOTHIYA) 		1736002030NRG23190120231401113 20/01/2023 Baijanti Uikey 1736002030WL132008 Baijanti Uikey 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 BaijantiUikey BANK OF BARODA(606985)
72 HARAI MP-36-002-030-001/41
(KOTHIYA) 		1736002030NRG23190120231401306 20/01/2023 ATLAL INVATI 1736002030WL132012 ATLAL INVATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 ATLALINVATI CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-030-001/43
(KOTHIYA) 		1736002030NRG23190120231401114 20/01/2023 manta 1736002030WL132008 manta 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 manta CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-030-001/44
(KOTHIYA) 		1736002030NRG23190120231401115 20/01/2023 chandrakumar 1736002030WL132008 chandrakumar 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 chandrakumar STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-030-001/44-A
(KOTHIYA) 		1736002030NRG23190120231401116 20/01/2023 birajkisor 1736002030WL132008 birajkisor 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 birajkisor STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-030-001/46
(KOTHIYA) 		1736002030NRG23190120231401307 20/01/2023 MANVATI INWATI 1736002030WL132012 MANVATI INWATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 MANVATIINWATI CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-030-001/47
(KOTHIYA) 		1736002030NRG23190120231401308 20/01/2023 saharam 1736002030WL132012 saharam 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 saharam CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-030-001/5
(KOTHIYA) 		1736002030NRG23190120231401118 20/01/2023 SUMARLAL YADAV 1736002030WL132008 SUMARLAL YADAV 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SUMARLALYADAV CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-030-001/56-A
(KOTHIYA) 		1736002030NRG23190120231401120 20/01/2023 ashok 1736002030WL132008 ashok 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 ashok CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-030-001/57
(KOTHIYA) 		1736002030NRG23190120231401121 20/01/2023 mahaprasad 1736002030WL132008 mahaprasad 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887402316 mahaprasad CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-030-001/58
(KOTHIYA) 		1736002030NRG23190120231401122 20/01/2023 saliya 1736002030WL132008 saliya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 saliya CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-030-001/59
(KOTHIYA) 		1736002030NRG23190120231401273 20/01/2023 ganga 1736002030WL132011 ganga 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 ganga CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-030-001/60
(KOTHIYA) 		1736002030NRG23190120231401274 20/01/2023 PRAKASH 1736002030WL132011 PRAKASH 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 PRAKASH CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-030-001/61
(KOTHIYA) 		1736002030NRG23190120231401275 20/01/2023 LALDAS 1736002030WL132011 LALDAS 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 LALDAS STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-030-001/63
(KOTHIYA) 		1736002030NRG23190120231401123 20/01/2023 KHAYALI DEHARIYA 1736002030WL132008 KHAYALI DEHARIYA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 KHAYALIDEHARIYA CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-030-001/68-A
(KOTHIYA) 		1736002030NRG23190120231401124 20/01/2023 SURENDRA KUMAR 1736002030WL132008 SURENDRA KUMAR 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-030-001/71
(KOTHIYA) 		1736002030NRG23190120231401314 20/01/2023 mulwati 1736002030WL132012 mulwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 mulwati CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-030-001/71
(KOTHIYA) 		1736002030NRG23190120231401313 20/01/2023 sanilal 1736002030WL132012 sanilal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 sanilal CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-030-001/77
(KOTHIYA) 		1736002030NRG23190120231401317 20/01/2023 palsobai 1736002030WL132012 palsobai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 palsobai CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-030-001/84
(KOTHIYA) 		1736002030NRG23190120231401277 20/01/2023 chaitu 1736002030WL132011 chaitu 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 chaitu CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-030-001/86-A
(KOTHIYA) 		1736002030NRG23190120231401126 20/01/2023 ramcharan 1736002030WL132008 ramcharan 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 ramcharan CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-030-001/87
(KOTHIYA) 		1736002030NRG23200120231407017 20/01/2023 SANDHYA INVATI 1736002030WL132462 SANDHYA INVATI 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 SANDHYAINVATI CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-030-001/89
(KOTHIYA) 		1736002030NRG23190120231401128 20/01/2023 DIMANSHAH PARTETI 1736002030WL132008 DIMANSHAH PARTETI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 DIMANSHAHPARTETI CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-030-001/92
(KOTHIYA) 		1736002030NRG23190120231401129 20/01/2023 sambhudayal 1736002030WL132008 sambhudayal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 sambhudayal CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-030-001/94
(KOTHIYA) 		1736002030NRG23190120231401131 20/01/2023 kalasiya 1736002030WL132008 kalasiya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 kalasiya CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-030-001/95
(KOTHIYA) 		1736002030NRG23190120231401279 20/01/2023 BATIBAI UIKEY 1736002030WL132011 BATIBAI UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 BATIBAIUIKEY CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-030-001/96
(KOTHIYA) 		1736002030NRG23190120231401133 20/01/2023 saniya 1736002030WL132008 saniya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 saniya CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-030-001/97
(KOTHIYA) 		1736002030NRG23190120231401320 20/01/2023 barato 1736002030WL132012 barato 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 barato CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-030-001/97-A
(KOTHIYA) 		1736002030NRG23190120231401321 20/01/2023 shrikumar 1736002030WL132012 shrikumar 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 shrikumar CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-030-001/98
(KOTHIYA) 		1736002030NRG23190120231401135 20/01/2023 maya 1736002030WL132008 maya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 maya CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-030-003/1206
(KOTHIYA) 		1736002030NRG23190120231402837 20/01/2023 Gyanwati 1736002030WL132156 Gyanwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 Gyanwati INDIA POST PAYMENTS BANK LIMITED(508528)
102 HARAI MP-36-002-030-003/265
(KOTHIYA) 		1736002030NRG23200120231410216 20/01/2023 RAMKUVER 1736002030WL132731 RAMKUVER 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 RAMKUVER CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-030-003/269
(KOTHIYA) 		1736002030NRG23200120231410218 20/01/2023 CHOTU 1736002030WL132731 CHOTU 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 CHOTU CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-030-003/269
(KOTHIYA) 		1736002030NRG23200120231410217 20/01/2023 RAMKALI 1736002030WL132731 RAMKALI 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 RAMKALI CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-030-003/274
(KOTHIYA) 		1736002030NRG23190120231401420 20/01/2023 ANEETA 1736002030WL132020 ANEETA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 ANEETA CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-030-003/274
(KOTHIYA) 		1736002030NRG23190120231401419 20/01/2023 MANOJ 1736002030WL132020 MANOJ 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 MANOJ CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-030-003/276
(KOTHIYA) 		1736002030NRG23190120231401421 20/01/2023 MAMTA DHURVEY 1736002030WL132020 MAMTA DHURVEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 MAMTADHURVEY CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-030-003/279
(KOTHIYA) 		1736002030NRG23190120231402839 20/01/2023 DAHALSINGH UIKEY 1736002030WL132156 DAHALSINGH UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 DAHALSINGHUIKEY CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-030-003/279
(KOTHIYA) 		1736002030NRG23190120231402840 20/01/2023 DEHLSI UIKEY 1736002030WL132156 DEHLSI UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 DEHLSIUIKEY FINO PAYMENTS BANK LTD(608001)
110 HARAI MP-36-002-030-003/280
(KOTHIYA) 		1736002030NRG23190120231402841 20/01/2023 DEHLU UIKEY 1736002030WL132156 DEHLU UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 DEHLUUIKEY CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-030-003/281
(KOTHIYA) 		1736002030NRG23200120231410219 20/01/2023 agnobai 1736002030WL132731 agnobai 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 agnobai CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-030-003/285
(KOTHIYA) 		1736002030NRG23190120231402842 20/01/2023 CHUTTA UIKEY 1736002030WL132156 CHUTTA UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 CHUTTAUIKEY CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-030-003/285
(KOTHIYA) 		1736002030NRG23190120231402843 20/01/2023 KIRAN 1736002030WL132156 KIRAN 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 KIRAN CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-030-003/288
(KOTHIYA) 		1736002030NRG23190120231402844 20/01/2023 PREMBATI 1736002030WL132156 PREMBATI 00089 CBIN0280754 600 600 Processed 15/02/2023 887402316 PREMBATI CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-030-003/289
(KOTHIYA) 		1736002030NRG23190120231402845 20/01/2023 shanlal 1736002030WL132156 shanlal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 shanlal STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-030-003/292
(KOTHIYA) 		1736002030NRG23190120231402846 20/01/2023 manobai 1736002030WL132156 manobai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 manobai CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-030-003/298
(KOTHIYA) 		1736002030NRG23200120231410220 20/01/2023 RAMRATI 1736002030WL132731 RAMRATI 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 RAMRATI CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-030-003/300
(KOTHIYA) 		1736002030NRG23200120231410221 20/01/2023 HARIOM 1736002030WL132731 HARIOM 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 HARIOM CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-030-003/300
(KOTHIYA) 		1736002030NRG23200120231410222 20/01/2023 RACHANA 1736002030WL132731 RACHANA 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 RACHANA CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-030-003/305
(KOTHIYA) 		1736002030NRG23200120231410223 20/01/2023 bakhatlal 1736002030WL132731 bakhatlal 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 bakhatlal CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-030-003/305
(KOTHIYA) 		1736002030NRG23200120231410224 20/01/2023 rajkumari 1736002030WL132731 rajkumari 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 rajkumari CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-030-003/307
(KOTHIYA) 		1736002030NRG23200120231410225 20/01/2023 CHAITRAM 1736002030WL132731 CHAITRAM 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 CHAITRAM CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-030-003/311
(KOTHIYA) 		1736002030NRG23200120231410228 20/01/2023 SHAKUN SAHU 1736002030WL132731 SHAKUN SAHU 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 SHAKUNSAHU CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-030-003/313
(KOTHIYA) 		1736002030NRG23190120231402849 20/01/2023 RAHAWATI 1736002030WL132156 RAHAWATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 RAHAWATI CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-030-003/315
(KOTHIYA) 		1736002030NRG23190120231402850 20/01/2023 GHASEETA AHKEY 1736002030WL132156 GHASEETA AHKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 GHASEETAAHKEY CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-030-003/318
(KOTHIYA) 		1736002030NRG23190120231401428 20/01/2023 SAMPAT 1736002030WL132020 SAMPAT 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SAMPAT CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-030-003/319
(KOTHIYA) 		1736002030NRG23190120231401429 20/01/2023 MEHTEE 1736002030WL132020 MEHTEE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 MEHTEE CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-030-003/319
(KOTHIYA) 		1736002030NRG23190120231401430 20/01/2023 santosh 1736002030WL132020 santosh 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 santosh CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-030-003/321
(KOTHIYA) 		1736002030NRG23190120231401431 20/01/2023 PREMWATI YAHKEY 1736002030WL132020 PREMWATI YAHKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 PREMWATIYAHKEY CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-030-003/324
(KOTHIYA) 		1736002030NRG23200120231410230 20/01/2023 sunita 1736002030WL132731 sunita 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 sunita CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-030-003/327-A
(KOTHIYA) 		1736002030NRG23200120231410231 20/01/2023 KAVITA BISKIYA 1736002030WL132731 KAVITA BISKIYA 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 KAVITABISKIYA CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-030-003/332
(KOTHIYA) 		1736002030NRG23200120231410235 20/01/2023 GAJPATIYA BAI HARDIYA 1736002030WL132731 GAJPATIYA BAI HARDIYA 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 GAJPATIYABAIHARDIYA CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-030-003/334
(KOTHIYA) 		1736002030NRG23190120231402852 20/01/2023 CHAMARSHA 1736002030WL132156 CHAMARSHA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 CHAMARSHA CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-030-003/334
(KOTHIYA) 		1736002030NRG23190120231402853 20/01/2023 chhoti bai 1736002030WL132156 chhoti bai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 chhotibai CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-030-003/336-A
(KOTHIYA) 		1736002030NRG23190120231402854 20/01/2023 DHIRANLAL 1736002030WL132156 DHIRANLAL 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 DHIRANLAL CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-030-003/336-A
(KOTHIYA) 		1736002030NRG23190120231402855 20/01/2023 SANTVATI KAVRETI 1736002030WL132156 SANTVATI KAVRETI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SANTVATIKAVRETI CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-030-003/341-A
(KOTHIYA) 		1736002030NRG23200120231407019 20/01/2023 bablu 1736002030WL132462 bablu 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 bablu CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-030-003/345
(KOTHIYA) 		1736002030NRG23190120231402857 20/01/2023 SAVITRIBAI TEKAM 1736002030WL132156 SAVITRIBAI TEKAM 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SAVITRIBAITEKAM CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-030-003/348-A
(KOTHIYA) 		1736002030NRG23190120231402859 20/01/2023 santosh 1736002030WL132156 santosh 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 santosh STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-030-003/353
(KOTHIYA) 		1736002030NRG23190120231401433 20/01/2023 MAHAPRASAD 1736002030WL132020 MAHAPRASAD 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 MAHAPRASAD CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-030-003/353
(KOTHIYA) 		1736002030NRG23190120231401432 20/01/2023 mehatiya 1736002030WL132020 mehatiya 00089 CBIN0280754 1200 1200 Processed 16/02/2023 887402316 mehatiya NARMADA JHABUA GRAMIN BANK(508515)
142 HARAI MP-36-002-030-003/360
(KOTHIYA) 		1736002030NRG23190120231402861 20/01/2023 rukhwati 1736002030WL132156 rukhwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 rukhwati CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-030-003/361
(KOTHIYA) 		1736002030NRG23190120231401434 20/01/2023 BABEETA TEKAM 1736002030WL132020 BABEETA TEKAM 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 BABEETATEKAM CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-030-003/361
(KOTHIYA) 		1736002030NRG23190120231402863 20/01/2023 SANITA TEKAM 1736002030WL132156 SANITA TEKAM 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SANITATEKAM CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-030-003/363-A
(KOTHIYA) 		1736002030NRG23190120231402865 20/01/2023 BHANGILAL UIKEY 1736002030WL132156 BHANGILAL UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 BHANGILALUIKEY CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-030-003/373
(KOTHIYA) 		1736002030NRG23190120231402867 20/01/2023 teejwati 1736002030WL132156 teejwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 teejwati CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-030-003/380-A
(KOTHIYA) 		1736002030NRG23190120231402868 20/01/2023 RAMKISHOR INVATI 1736002030WL132156 RAMKISHOR INVATI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 RAMKISHORINVATI CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-030-003/385
(KOTHIYA) 		1736002030NRG23190120231401435 20/01/2023 JAGDISH AHKE 1736002030WL132020 JAGDISH AHKE 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 JAGDISHAHKE CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-030-003/387
(KOTHIYA) 		1736002030NRG23190120231402869 20/01/2023 faglal 1736002030WL132156 faglal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 faglal CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-030-003/390
(KOTHIYA) 		1736002030NRG23200120231410242 20/01/2023 TEJLAL SAHU 1736002030WL132731 TEJLAL SAHU 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 TEJLALSAHU CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-030-003/394
(KOTHIYA) 		1736002030NRG23190120231402872 20/01/2023 RAJO BAI 1736002030WL132156 RAJO BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 RAJOBAI CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-030-003/397
(KOTHIYA) 		1736002030NRG23200120231407012 20/01/2023 beena 1736002030WL132461 beena 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 beena CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-030-003/397
(KOTHIYA) 		1736002030NRG23200120231407011 20/01/2023 foolansing 1736002030WL132461 foolansing 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 foolansing CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-030-003/409
(KOTHIYA) 		1736002030NRG23190120231401441 20/01/2023 Ganeshibai Dhurve 1736002030WL132020 Ganeshibai Dhurve 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 GaneshibaiDhurve CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-030-003/409
(KOTHIYA) 		1736002030NRG23190120231401440 20/01/2023 SURESH DHURVEY 1736002030WL132020 SURESH DHURVEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SURESHDHURVEY CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-030-003/413
(KOTHIYA) 		1736002030NRG23200120231410244 20/01/2023 ABHI KUMAR SURYAWANSHI 1736002030WL132731 ABHI KUMAR SURYAWANSHI 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 ABHIKUMARSURYAWANSHI CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-030-003/413
(KOTHIYA) 		1736002030NRG23200120231410243 20/01/2023 simarti 1736002030WL132731 simarti 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 simarti CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-030-003/415
(KOTHIYA) 		1736002030NRG23200120231410245 20/01/2023 dalchand 1736002030WL132731 dalchand 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 dalchand CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-030-003/415-A
(KOTHIYA) 		1736002030NRG23200120231410246 20/01/2023 nandkisor 1736002030WL132731 nandkisor 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 nandkisor STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-030-003/415-A
(KOTHIYA) 		1736002030NRG23200120231410247 20/01/2023 santoshi 1736002030WL132731 santoshi 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 santoshi CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-030-003/423
(KOTHIYA) 		1736002030NRG23190120231401443 20/01/2023 gajarlal 1736002030WL132020 gajarlal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 gajarlal CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-030-003/424
(KOTHIYA) 		1736002030NRG23190120231402874 20/01/2023 ATLAL VISHWAKARMA 1736002030WL132156 ATLAL VISHWAKARMA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 ATLALVISHWAKARMA CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-030-003/424
(KOTHIYA) 		1736002030NRG23190120231402875 20/01/2023 JALDHARA VISHWAKARMA 1736002030WL132156 JALDHARA VISHWAKARMA 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 JALDHARAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-030-003/429
(KOTHIYA) 		1736002030NRG23200120231410248 20/01/2023 VISHRAM VISHVAKARMA 1736002030WL132731 VISHRAM VISHVAKARMA 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 VISHRAMVISHVAKARMA CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-030-003/432
(KOTHIYA) 		1736002030NRG23190120231401444 20/01/2023 jalwati 1736002030WL132020 jalwati 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 jalwati CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-030-003/432
(KOTHIYA) 		1736002030NRG23190120231402876 20/01/2023 ratilal 1736002030WL132156 ratilal 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 ratilal CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-030-003/440
(KOTHIYA) 		1736002030NRG23200120231410250 20/01/2023 joyati 1736002030WL132731 joyati 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 joyati CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-030-003/440
(KOTHIYA) 		1736002030NRG23200120231410249 20/01/2023 pavankumar 1736002030WL132731 pavankumar 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 pavankumar CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-030-003/442-A
(KOTHIYA) 		1736002030NRG23200120231410251 20/01/2023 AYAY KAVRETI 1736002030WL132731 AYAY KAVRETI 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 AYAYKAVRETI FINO PAYMENTS BANK LTD(608001)
170 HARAI MP-36-002-030-003/444
(KOTHIYA) 		1736002030NRG23200120231410253 20/01/2023 chutiya 1736002030WL132731 chutiya 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 chutiya CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-030-003/444
(KOTHIYA) 		1736002030NRG23200120231410252 20/01/2023 gandlal 1736002030WL132731 gandlal 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 gandlal CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-030-003/445
(KOTHIYA) 		1736002030NRG23200120231410255 20/01/2023 HUKUMCHAND 1736002030WL132731 HUKUMCHAND 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 HUKUMCHAND STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-030-003/445
(KOTHIYA) 		1736002030NRG23200120231410254 20/01/2023 naresh 1736002030WL132731 naresh 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 naresh CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-030-003/447
(KOTHIYA) 		1736002030NRG23190120231401446 20/01/2023 UMA BAI UIKEY 1736002030WL132020 UMA BAI UIKEY 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 UMABAIUIKEY CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-030-003/448
(KOTHIYA) 		1736002030NRG23190120231401449 20/01/2023 chandrakumar 1736002030WL132020 chandrakumar 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 chandrakumar CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-030-003/448
(KOTHIYA) 		1736002030NRG23190120231401448 20/01/2023 kisaniya 1736002030WL132020 kisaniya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 kisaniya CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-030-003/449-A
(KOTHIYA) 		1736002030NRG23190120231401450 20/01/2023 brajesh 1736002030WL132020 brajesh 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 brajesh CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-030-003/450
(KOTHIYA) 		1736002030NRG23190120231401451 20/01/2023 kaliya 1736002030WL132020 kaliya 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 kaliya CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-030-003/450
(KOTHIYA) 		1736002030NRG23190120231401452 20/01/2023 SAMLSHI 1736002030WL132020 SAMLSHI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 SAMLSHI CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-030-003/451
(KOTHIYA) 		1736002030NRG23200120231410256 20/01/2023 urmeela 1736002030WL132731 urmeela 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 urmeela CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-030-003/458
(KOTHIYA) 		1736002030NRG23190120231401458 20/01/2023 hadsobai 1736002030WL132020 hadsobai 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 hadsobai CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-030-003/459
(KOTHIYA) 		1736002030NRG23200120231410257 20/01/2023 rataniya 1736002030WL132731 rataniya 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 rataniya CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-030-003/467
(KOTHIYA) 		1736002030NRG23200120231410260 20/01/2023 jagdesh 1736002030WL132731 jagdesh 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887402316 jagdesh CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-030-003/467
(KOTHIYA) 		1736002030NRG23200120231410259 20/01/2023 sangeeta 1736002030WL132731 sangeeta 00089 CBIN0280754 1000 1000 Processed 15/02/2023 887402316 sangeeta CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-030-003/468
(KOTHIYA) 		1736002030NRG23200120231410261 20/01/2023 gandlal 1736002030WL132731 gandlal 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 gandlal CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-030-003/468
(KOTHIYA) 		1736002030NRG23200120231410262 20/01/2023 kaleeta 1736002030WL132731 kaleeta 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 kaleeta CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-030-003/474
(KOTHIYA) 		1736002030NRG23200120231410264 20/01/2023 KAMALPRASAD SAHU 1736002030WL132731 KAMALPRASAD SAHU 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 KAMALPRASADSAHU CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-030-003/474
(KOTHIYA) 		1736002030NRG23200120231410263 20/01/2023 SANDEEP SAHU 1736002030WL132731 SANDEEP SAHU 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 SANDEEPSAHU CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-030-003/475
(KOTHIYA) 		1736002030NRG23160120231374385 20/01/2023 SUMANTNISHA BARASIYA 1736002030WL130430 SUMANTNISHA BARASIYA 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 SUMANTNISHABARASIYA CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-030-003/479
(KOTHIYA) 		1736002030NRG23200120231410265 20/01/2023 POONARAM 1736002030WL132731 POONARAM 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 POONARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
191 HARAI MP-36-002-030-003/480
(KOTHIYA) 		1736002030NRG23200120231410266 20/01/2023 chintaman 1736002030WL132731 chintaman 00089 CBIN0280754 1400 1400 Processed 15/02/2023 887402316 chintaman CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-033-002/105
(PALANI) 		1736002033NRG23200120231412556 20/01/2023 dhanvati 1736002033WL132863 dhanvati 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 dhanvati CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-033-002/105
(PALANI) 		1736002033NRG23200120231412555 20/01/2023 ragubahn 1736002033WL132863 ragubahn 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 ragubahn CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-033-002/112-A
(PALANI) 		1736002033NRG23200120231412647 20/01/2023 SUMANTRA BAI 1736002033WL132865 SUMANTRA BAI 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-033-002/115
(PALANI) 		1736002033NRG23200120231412459 20/01/2023 sahman 1736002033WL132860 sahman 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 sahman CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-033-002/116
(PALANI) 		1736002033NRG23200120231412461 20/01/2023 ramsevk 1736002033WL132860 ramsevk 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 ramsevk CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-033-002/119
(PALANI) 		1736002033NRG23200120231412462 20/01/2023 visniya 1736002033WL132860 visniya 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 visniya CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-033-002/120-A
(PALANI) 		1736002033NRG23200120231412464 20/01/2023 ramdash 1736002033WL132860 ramdash 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 ramdash CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-033-002/131
(PALANI) 		1736002033NRG23200120231412559 20/01/2023 MULIYA BAI UIKEY 1736002033WL132863 MULIYA BAI UIKEY 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 MULIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-033-002/137-A
(PALANI) 		1736002033NRG23200120231412686 20/01/2023 ANAKWATI 1736002033WL132867 ANAKWATI 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 ANAKWATI CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-033-002/137-A
(PALANI) 		1736002033NRG23200120231412685 20/01/2023 SADARAM DHURVEY 1736002033WL132867 SADARAM DHURVEY 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 SADARAMDHURVEY CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-033-002/147-B
(PALANI) 		1736002033NRG23200120231412564 20/01/2023 Longvati 1736002033WL132863 Longvati 00089 CBIN0280754 408 408 Processed 15/02/2023 887402316 Longvati CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-033-002/148
(PALANI) 		1736002033NRG23200120231412565 20/01/2023 TARACHAND 1736002033WL132863 TARACHAND 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 TARACHAND CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-033-002/149
(PALANI) 		1736002033NRG23200120231412467 20/01/2023 AMARLAL 1736002033WL132860 AMARLAL 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 AMARLAL CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-033-002/149-A
(PALANI) 		1736002033NRG23200120231412468 20/01/2023 SURSIYA DHURVE 1736002033WL132860 SURSIYA DHURVE 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 SURSIYADHURVE CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-033-002/155-A
(PALANI) 		1736002033NRG23200120231412571 20/01/2023 samrlal 1736002033WL132863 samrlal 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 samrlal CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-033-002/155-A
(PALANI) 		1736002033NRG23200120231412572 20/01/2023 SANKONDA BAI DHURVE 1736002033WL132863 SANKONDA BAI DHURVE 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 SANKONDABAIDHURVE CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-033-002/155-B
(PALANI) 		1736002033NRG23200120231412574 20/01/2023 SAMARSI DHURVE 1736002033WL132863 SAMARSI DHURVE 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 SAMARSIDHURVE CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-033-002/155-B
(PALANI) 		1736002033NRG23200120231412573 20/01/2023 samlo bai 1736002033WL132863 samlo bai 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 samlobai CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-033-002/156-A
(PALANI) 		1736002033NRG23200120231412575 20/01/2023 shrichand 1736002033WL132863 shrichand 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 shrichand CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-033-002/159
(PALANI) 		1736002033NRG23200120231412470 20/01/2023 anaro 1736002033WL132860 anaro 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 anaro CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-033-002/164-A
(PALANI) 		1736002033NRG23200120231412577 20/01/2023 RINKU 1736002033WL132863 RINKU 00089 CBIN0280754 204 204 Processed 15/02/2023 887402316 RINKU CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-033-002/164-B
(PALANI) 		1736002033NRG23200120231412579 20/01/2023 DURGESH NAGWANSHI 1736002033WL132863 DURGESH NAGWANSHI 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 DURGESHNAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 HARAI MP-36-002-033-002/168-A
(PALANI) 		1736002033NRG23200120231412471 20/01/2023 ashok 1736002033WL132860 ashok 00089 CBIN0280754 408 408 Processed 15/02/2023 887402316 ashok CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-033-002/168-B
(PALANI) 		1736002033NRG23200120231412472 20/01/2023 asharam 1736002033WL132860 asharam 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 asharam CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-033-002/168-B
(PALANI) 		1736002033NRG23200120231412473 20/01/2023 ramvati 1736002033WL132860 ramvati 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 ramvati CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-033-002/169-A
(PALANI) 		1736002033NRG23200120231412475 20/01/2023 KODULAL DHURVE 1736002033WL132860 KODULAL DHURVE 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 KODULALDHURVE CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-033-002/169-A
(PALANI) 		1736002033NRG23200120231412474 20/01/2023 SHATANIYA 1736002033WL132860 SHATANIYA 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 SHATANIYA CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-033-002/173-A
(PALANI) 		1736002033NRG23200120231412580 20/01/2023 CHANDRABHAN 1736002033WL132863 CHANDRABHAN 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-033-002/177-A
(PALANI) 		1736002033NRG23200120231412583 20/01/2023 mahalal 1736002033WL132863 mahalal 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 mahalal CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-033-002/177-A
(PALANI) 		1736002033NRG23200120231412584 20/01/2023 permvati 1736002033WL132863 permvati 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 permvati CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-033-002/184
(PALANI) 		1736002033NRG23200120231412476 20/01/2023 sashi 1736002033WL132860 sashi 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 sashi CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-033-002/185-A
(PALANI) 		1736002033NRG23200120231412585 20/01/2023 BRAJMAN PARTETI 1736002033WL132863 BRAJMAN PARTETI 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 BRAJMANPARTETI CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-033-002/190
(PALANI) 		1736002033NRG23200120231412586 20/01/2023 SAKALVATI 1736002033WL132863 SAKALVATI 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887402316 SAKALVATI CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-033-002/194-C
(PALANI) 		1736002033NRG23200120231412588 20/01/2023 RAJESH 1736002033WL132863 RAJESH 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 RAJESH CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-033-002/194-C
(PALANI) 		1736002033NRG23200120231412589 20/01/2023 VIDHYABAI 1736002033WL132863 VIDHYABAI 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 VIDHYABAI STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-033-002/199
(PALANI) 		1736002033NRG23200120231412649 20/01/2023 pavan 1736002033WL132865 pavan 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887402316 pavan CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-033-002/200-B
(PALANI) 		1736002033NRG23200120231412590 20/01/2023 VINOD 1736002033WL132863 VINOD 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 VINOD CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-033-002/201-A
(PALANI) 		1736002033NRG23200120231412482 20/01/2023 PHOOLVATI 1736002033WL132860 PHOOLVATI 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 PHOOLVATI CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-033-002/201-B
(PALANI) 		1736002033NRG23200120231412591 20/01/2023 sohaglal 1736002033WL132863 sohaglal 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 sohaglal CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-033-002/203
(PALANI) 		1736002033NRG23200120231412592 20/01/2023 OJHHIBAI AHKEY 1736002033WL132863 OJHHIBAI AHKEY 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 OJHHIBAIAHKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
232 HARAI MP-36-002-033-002/203-A
(PALANI) 		1736002033NRG23200120231412593 20/01/2023 shivraj 1736002033WL132863 shivraj 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 shivraj CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-033-002/204-A
(PALANI) 		1736002033NRG23200120231412483 20/01/2023 mansvati 1736002033WL132860 mansvati 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 mansvati CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-033-002/206
(PALANI) 		1736002033NRG23200120231412650 20/01/2023 SUKHMAN DHURVEY 1736002033WL132865 SUKHMAN DHURVEY 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 SUKHMANDHURVEY CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-033-002/206-A
(PALANI) 		1736002033NRG23200120231412485 20/01/2023 PREETI 1736002033WL132860 PREETI 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 PREETI CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-033-002/207
(PALANI) 		1736002033NRG23200120231412594 20/01/2023 JAMNABAI KUMRI 1736002033WL132863 JAMNABAI KUMRI 00089 CBIN0280754 1020 1020 Processed 15/02/2023 887402316 JAMNABAIKUMRI CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-033-002/207-B
(PALANI) 		1736002033NRG23200120231412595 20/01/2023 RAJKUMERI KUMRE 1736002033WL132863 RAJKUMERI KUMRE 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 RAJKUMERIKUMRE CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-033-002/215-A
(PALANI) 		1736002033NRG23200120231412486 20/01/2023 BHARTI DHURVE 1736002033WL132860 BHARTI DHURVE 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 BHARTIDHURVE CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-033-002/218-A
(PALANI) 		1736002033NRG23200120231412689 20/01/2023 MANTVATI 1736002033WL132867 MANTVATI 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 MANTVATI CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-033-002/218-A
(PALANI) 		1736002033NRG23200120231412688 20/01/2023 POSLAL 1736002033WL132867 POSLAL 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 POSLAL CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-033-002/51
(PALANI) 		1736002033NRG23200120231412605 20/01/2023 MAHARAM 1736002033WL132863 MAHARAM 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 MAHARAM CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-033-002/54
(PALANI) 		1736002033NRG23200120231412606 20/01/2023 AMASO DHURVE 1736002033WL132863 AMASO DHURVE 00089 CBIN0280754 1224 1224 Processed 16/02/2023 887402316 AMASODHURVE NARMADA JHABUA GRAMIN BANK(508515)
243 HARAI MP-36-002-033-002/56
(PALANI) 		1736002033NRG23200120231412607 20/01/2023 SIPATLAL DHURVEY 1736002033WL132863 SIPATLAL DHURVEY 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 SIPATLALDHURVEY CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-033-002/57-A
(PALANI) 		1736002033NRG23200120231412487 20/01/2023 ANAKLAL UIKEY 1736002033WL132860 ANAKLAL UIKEY 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 ANAKLALUIKEY CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-033-002/59
(PALANI) 		1736002033NRG23200120231412488 20/01/2023 atubai 1736002033WL132860 atubai 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 atubai CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-033-002/61
(PALANI) 		1736002033NRG23200120231412491 20/01/2023 mhavati 1736002033WL132860 mhavati 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 mhavati CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-033-002/66
(PALANI) 		1736002033NRG23200120231412610 20/01/2023 rajkumaer 1736002033WL132863 rajkumaer 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 rajkumaer CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-033-002/70
(PALANI) 		1736002033NRG23200120231412492 20/01/2023 garmvati 1736002033WL132860 garmvati 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 garmvati CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-033-002/73
(PALANI) 		1736002033NRG23200120231412611 20/01/2023 sareeta 1736002033WL132863 sareeta 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 sareeta CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-033-002/73-A
(PALANI) 		1736002033NRG23200120231412612 20/01/2023 RAMADHAR 1736002033WL132863 RAMADHAR 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 RAMADHAR CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-033-002/77-A
(PALANI) 		1736002033NRG23200120231412494 20/01/2023 sukdev 1736002033WL132860 sukdev 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 sukdev CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-033-002/82
(PALANI) 		1736002033NRG23200120231412617 20/01/2023 amashiya 1736002033WL132863 amashiya 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 amashiya CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-033-002/82
(PALANI) 		1736002033NRG23200120231412616 20/01/2023 amlshi 1736002033WL132863 amlshi 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 amlshi CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-033-002/85
(PALANI) 		1736002033NRG23200120231412651 20/01/2023 ROOPKUMAR DHURVEY 1736002033WL132865 ROOPKUMAR DHURVEY 00089 CBIN0280754 1428 1428 Processed 15/02/2023 887402316 ROOPKUMARDHURVEY CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-033-002/86
(PALANI) 		1736002033NRG23200120231412618 20/01/2023 MANGLOBAI 1736002033WL132863 MANGLOBAI 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 MANGLOBAI CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-033-002/93-A
(PALANI) 		1736002033NRG23200120231412619 20/01/2023 UMESH 1736002033WL132863 UMESH 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 UMESH CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-033-002/96
(PALANI) 		1736002033NRG23200120231412620 20/01/2023 ARUN 1736002033WL132863 ARUN 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 ARUN CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-033-002/98
(PALANI) 		1736002033NRG23200120231412496 20/01/2023 sugvati 1736002033WL132860 sugvati 00089 CBIN0280754 1224 1224 Processed 15/02/2023 887402316 sugvati CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-033-003/223
(PALANI) 		1736002033NRG23200120231407868 20/01/2023 Akalwati Tekam 1736002033WL132585 Akalwati Tekam 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 AkalwatiTekam CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-033-003/242-A
(PALANI) 		1736002033NRG23200120231407875 20/01/2023 LEELA BAI 1736002033WL132585 LEELA BAI 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 LEELABAI CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-033-003/277-A
(PALANI) 		1736002033NRG23200120231407881 20/01/2023 MANSHIG 1736002033WL132585 MANSHIG 00089 CBIN0280754 1200 1200 Processed 15/02/2023 887402316 MANSHIG STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-033-003/300-A
(PALANI) 		1736002033NRG23200120231407884 20/01/2023 TULSIRAM 1736002033WL132585 TULSIRAM 00089 CBIN0280754 800 800 Processed 15/02/2023 887402316 TULSIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 315750 315750
263 HARAI MP-36-002-030-001/138-A
(KOTHIYA) 		1736002030NRG23190120231401094 20/01/2023 MUNIM DEHARIYA 1736002030WL132008 MUNIM DEHARIYA 00415 SBIN0001713 1200 1200 Processed 15/02/2023 887402316 MUNIMDEHARIYA STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-033-002/158-A
(PALANI) 		1736002033NRG23200120231412576 20/01/2023 NILESH DHURVE 1736002033WL132863 NILESH DHURVE 00415 SBIN0001713 204 204 Processed 15/02/2023 887402316 NILESHDHURVE STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-033-002/184-A
(PALANI) 		1736002033NRG23200120231412477 20/01/2023 satish 1736002033WL132860 satish 00415 SBIN0001713 1224 1224 Processed 15/02/2023 887402316 satish STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-033-003/256-A
(PALANI) 		1736002033NRG23200120231407876 20/01/2023 SEVAKRAM 1736002033WL132585 SEVAKRAM 00415 SBIN0001713 800 800 Processed 15/02/2023 887402316 SEVAKRAM STATE BANK OF INDIA(508548)
SubTotal 3428 3428
267 HARAI MP-36-002-002-002/54
(CHILAK) 		1736002003NRG23200120231407508 20/01/2023 chhotelal 1736002003WL132516 chhotelal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 chhotelal STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-002-002/54
(CHILAK) 		1736002003NRG23200120231407509 20/01/2023 rajwati 1736002003WL132516 rajwati 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 rajwati STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-002-002/63
(CHILAK) 		1736002003NRG23200120231407488 20/01/2023 chetlal 1736002003WL132511 chetlal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 chetlal STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-002-002/85-A
(CHILAK) 		1736002003NRG23200120231407549 20/01/2023 kamalwati 1736002003WL132521 kamalwati 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 kamalwati STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-003-001/115
(GAGAI) 		1736002003NRG23200120231407559 20/01/2023 anaklal 1736002003WL132525 anaklal 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 anaklal STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-003-001/141
(GAGAI) 		1736002003NRG23200120231407538 20/01/2023 bhagwati 1736002003WL132519 bhagwati 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 bhagwati STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-003-001/171
(GAGAI) 		1736002003NRG23200120231407504 20/01/2023 shevwati 1736002003WL132514 shevwati 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 shevwati STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-003-001/173
(GAGAI) 		1736002003NRG23200120231407552 20/01/2023 mantwati 1736002003WL132522 mantwati 00415 SBIN0014390 1428 1428 Processed 16/02/2023 887402316 mantwati NARMADA JHABUA GRAMIN BANK(508515)
275 HARAI MP-36-002-003-001/190
(GAGAI) 		1736002003NRG23200120231407511 20/01/2023 krishankumar 1736002003WL132516 krishankumar 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887402316 krishankumar KOTAK MAHINDRA BANK LTD(607420)
276 HARAI MP-36-002-003-001/51
(GAGAI) 		1736002003NRG23200120231407489 20/01/2023 sumersi 1736002003WL132511 sumersi 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 sumersi STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-003-001/68-B
(GAGAI) 		1736002003NRG23200120231407560 20/01/2023 sita 1736002003WL132525 sita 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 sita STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-003-001/72
(GAGAI) 		1736002003NRG23200120231407542 20/01/2023 vipatiya 1736002003WL132520 vipatiya 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 vipatiya STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-003-001/72-A
(GAGAI) 		1736002003NRG23200120231407544 20/01/2023 lila bai 1736002003WL132520 lila bai 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 lilabai STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-003-001/75
(GAGAI) 		1736002003NRG23200120231407545 20/01/2023 banslal 1736002003WL132520 banslal 00415 SBIN0014390 1428 1428 Processed 16/02/2023 887402316 banslal NARMADA JHABUA GRAMIN BANK(508515)
281 HARAI MP-36-002-003-001/96
(GAGAI) 		1736002003NRG23200120231407540 20/01/2023 savita 1736002003WL132519 savita 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887402316 savita STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-003-002/212
(GAGAI) 		1736002003NRG23200120231407553 20/01/2023 KESHAV PRASAD 1736002003WL132522 KESHAV PRASAD 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 KESHAVPRASAD STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-003-002/213
(GAGAI) 		1736002003NRG23200120231407492 20/01/2023 malti 1736002003WL132512 malti 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 malti STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-003-002/215
(GAGAI) 		1736002003NRG23200120231407535 20/01/2023 raghuwati 1736002003WL132518 raghuwati 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 raghuwati STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-007-001/1
(BUDDEINA BHAUND) 		1736002007NRG23190120231406867 20/01/2023 SAVITA YADAV 1736002007WL132428 SAVITA YADAV 00415 SBIN0014390 950 950 Processed 15/02/2023 887402316 SAVITAYADAV STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-007-001/11-A
(BUDDEINA BHAUND) 		1736002007NRG23190120231406869 20/01/2023 MAHESH 1736002007WL132428 MAHESH 00415 SBIN0014390 380 380 Processed 15/02/2023 887402316 MAHESH STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-007-001/11-A
(BUDDEINA BHAUND) 		1736002007NRG23190120231406870 20/01/2023 RADHA BAI 1736002007WL132428 RADHA BAI 00415 SBIN0014390 950 950 Processed 15/02/2023 887402316 RADHABAI STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-007-001/15
(BUDDEINA BHAUND) 		1736002007NRG23190120231406875 20/01/2023 DASRATH 1736002007WL132429 DASRATH 00415 SBIN0014390 760 760 Processed 15/02/2023 887402316 DASRATH STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-007-001/15
(BUDDEINA BHAUND) 		1736002007NRG23190120231406874 20/01/2023 GANESHI 1736002007WL132429 GANESHI 00415 SBIN0014390 950 950 Processed 16/02/2023 887402316 GANESHI NARMADA JHABUA GRAMIN BANK(508515)
290 HARAI MP-36-002-007-001/17-A
(BUDDEINA BHAUND) 		1736002007NRG23190120231406876 20/01/2023 DINESH 1736002007WL132429 DINESH 00415 SBIN0014390 760 760 Processed 15/02/2023 887402316 DINESH STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-007-001/17-A
(BUDDEINA BHAUND) 		1736002007NRG23190120231406877 20/01/2023 SUNITA 1736002007WL132429 SUNITA 00415 SBIN0014390 760 760 Processed 15/02/2023 887402316 SUNITA STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-007-001/4-A
(BUDDEINA BHAUND) 		1736002007NRG23190120231406884 20/01/2023 LACHHNVATI 1736002007WL132430 LACHHNVATI 00415 SBIN0014390 950 950 Processed 15/02/2023 887402316 LACHHNVATI STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-007-001/4-A
(BUDDEINA BHAUND) 		1736002007NRG23190120231406883 20/01/2023 MANTRAM 1736002007WL132430 MANTRAM 00415 SBIN0014390 760 760 Processed 15/02/2023 887402316 MANTRAM STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-007-001/7
(BUDDEINA BHAUND) 		1736002007NRG23190120231406887 20/01/2023 NANHI BAI 1736002007WL132430 NANHI BAI 00415 SBIN0014390 950 950 Processed 15/02/2023 887402316 NANHIBAI STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-007-008/530
(BUDDEINA BHAUND) 		1736002007NRG23190120231406893 20/01/2023 OMPRKASH 1736002007WL132431 OMPRKASH 00415 SBIN0014390 950 950 Processed 15/02/2023 887402316 OMPRKASH STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-007-008/531
(BUDDEINA BHAUND) 		1736002007NRG23190120231406896 20/01/2023 Vijay Kumar Uikey 1736002007WL132431 Vijay Kumar Uikey 00415 SBIN0014390 950 950 Processed 15/02/2023 887402316 VijayKumarUikey STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-009-005/238
(PARTAPUR) 		1736002009NRG23200120231411903 20/01/2023 PREMLATA SINGARE 1736002009WL132830 PREMLATA SINGARE 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 PREMLATASINGARE STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-009-005/238
(PARTAPUR) 		1736002009NRG23200120231411904 20/01/2023 SNEHA SINGARE 1736002009WL132830 SNEHA SINGARE 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 SNEHASINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
299 HARAI MP-36-002-020-001/103
(ACHARKUNDH) 		1736002020NRG23200120231411099 20/01/2023 Sadiya Bai 1736002020WL132781 Sadiya Bai 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 SadiyaBai STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-020-001/110
(ACHARKUNDH) 		1736002020NRG23200120231411114 20/01/2023 seeta 1736002020WL132782 seeta 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 seeta STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-020-001/116-B
(ACHARKUNDH) 		1736002020NRG23200120231411100 20/01/2023 Sunita bai 1736002020WL132781 Sunita bai 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 Sunitabai STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-020-001/117
(ACHARKUNDH) 		1736002020NRG23200120231411101 20/01/2023 Pusiya inwati 1736002020WL132781 Pusiya inwati 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 Pusiyainwati STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-020-001/17
(ACHARKUNDH) 		1736002020NRG23200120231411116 20/01/2023 SUSHILA UIKEY 1736002020WL132782 SUSHILA UIKEY 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 SUSHILAUIKEY STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-020-001/33-B
(ACHARKUNDH) 		1736002020NRG23200120231411117 20/01/2023 ARVIND KUMAR DHURVE 1736002020WL132782 ARVIND KUMAR DHURVE 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 ARVINDKUMARDHURVE STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-020-001/39-A
(ACHARKUNDH) 		1736002020NRG23200120231411118 20/01/2023 geeta 1736002020WL132782 geeta 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 geeta STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-020-001/41-A
(ACHARKUNDH) 		1736002020NRG23200120231411103 20/01/2023 CHANDRAWATI MARSKOLE 1736002020WL132781 CHANDRAWATI MARSKOLE 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 CHANDRAWATIMARSKOLE STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-020-001/41-B
(ACHARKUNDH) 		1736002020NRG23200120231411105 20/01/2023 GEETA UIKEY 1736002020WL132781 GEETA UIKEY 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 GEETAUIKEY STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-020-001/70-A
(ACHARKUNDH) 		1736002020NRG23200120231411106 20/01/2023 RAGWATI UIKEY 1736002020WL132781 RAGWATI UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 RAGWATIUIKEY STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-020-001/84-B
(ACHARKUNDH) 		1736002020NRG23200120231411109 20/01/2023 RAMESH KAKODIYA 1736002020WL132781 RAMESH KAKODIYA 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887402316 RAMESHKAKODIYA FINO PAYMENTS BANK LTD(608001)
310 HARAI MP-36-002-020-001/84-B
(ACHARKUNDH) 		1736002020NRG23200120231411110 20/01/2023 sebwati kakodiya 1736002020WL132781 sebwati kakodiya 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887402316 sebwatikakodiya FINO PAYMENTS BANK LTD(608001)
311 HARAI MP-36-002-020-001/87
(ACHARKUNDH) 		1736002020NRG23200120231411113 20/01/2023 Sonam Uikey 1736002020WL132781 Sonam Uikey 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887402316 SonamUikey STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-021-003/156
(SALDHANA) 		1736002021NRG23200120231411144 20/01/2023 PRITI MNGBASANTI BHALAVI 1736002021WL132786 PRITI MNGBASANTI BHALAVI 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 PRITIMNGBASANTIBHALAVI STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-021-003/156-A
(SALDHANA) 		1736002021NRG23200120231411145 20/01/2023 DILEBHAN MNGVINITA BHALAVI 1736002021WL132786 DILEBHAN MNGVINITA BHALAVI 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 DILEBHANMNGVINITABHALAVI STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-021-003/159
(SALDHANA) 		1736002021NRG23200120231411147 20/01/2023 Halli Uikey 1736002021WL132786 Halli Uikey 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 HalliUikey STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-021-003/159
(SALDHANA) 		1736002021NRG23200120231411150 20/01/2023 PRADEEP 1736002021WL132786 PRADEEP 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 PRADEEP STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-021-003/162-A
(SALDHANA) 		1736002021NRG23200120231411152 20/01/2023 RAMKUMARI BHALAVI 1736002021WL132786 RAMKUMARI BHALAVI 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 RAMKUMARIBHALAVI STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-021-003/175
(SALDHANA) 		1736002021NRG23200120231411159 20/01/2023 SANTOSH BHALAVI 1736002021WL132786 SANTOSH BHALAVI 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 SANTOSHBHALAVI STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-021-003/187
(SALDHANA) 		1736002021NRG23200120231411176 20/01/2023 MAHALWATI SANGRAM KUROCHI 1736002021WL132786 MAHALWATI SANGRAM KUROCHI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 MAHALWATISANGRAMKUROCHI STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-021-003/189
(SALDHANA) 		1736002021NRG23200120231411178 20/01/2023 RAVISHANKAR BHALAVI 1736002021WL132786 RAVISHANKAR BHALAVI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 RAVISHANKARBHALAVI STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-021-003/202
(SALDHANA) 		1736002021NRG23200120231411195 20/01/2023 LEKHRAM 1736002021WL132786 LEKHRAM 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 LEKHRAM STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-021-003/206
(SALDHANA) 		1736002021NRG23200120231411201 20/01/2023 KANGLO BAI DHURVEY 1736002021WL132786 KANGLO BAI DHURVEY 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 KANGLOBAIDHURVEY STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-021-003/208
(SALDHANA) 		1736002021NRG23200120231411207 20/01/2023 SATIYA SANTLAL BHALAVI 1736002021WL132786 SATIYA SANTLAL BHALAVI 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 SATIYASANTLALBHALAVI STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-023-003/317-B
(ATRIYA) 		1736002023NRG23200120231407564 20/01/2023 AMASAVATI 1736002023WL132528 AMASAVATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 AMASAVATI STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-023-004/394-A
(ATRIYA) 		1736002023NRG23200120231407562 20/01/2023 Malti bai 1736002023WL132526 Malti bai 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 Maltibai STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-023-004/397-A
(ATRIYA) 		1736002023NRG23200120231407563 20/01/2023 kaliram 1736002023WL132527 kaliram 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 kaliram STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-030-001/101-A
(KOTHIYA) 		1736002030NRG23190120231401280 20/01/2023 PIRANIYA 1736002030WL132012 PIRANIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 PIRANIYA CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-030-001/106
(KOTHIYA) 		1736002030NRG23190120231401246 20/01/2023 CHANDRAKUMAR 1736002030WL132011 CHANDRAKUMAR 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 CHANDRAKUMAR STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-030-001/117
(KOTHIYA) 		1736002030NRG23200120231407020 20/01/2023 SANTLAL INWATI 1736002030WL132463 SANTLAL INWATI 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 SANTLALINWATI CENTRAL BANK OF INDIA(607115)
329 HARAI MP-36-002-030-001/118
(KOTHIYA) 		1736002030NRG23190120231401285 20/01/2023 Asha 1736002030WL132012 Asha 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 Asha STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-030-001/120-B
(KOTHIYA) 		1736002030NRG23190120231401089 20/01/2023 SARASWATI DEHARIYA 1736002030WL132008 SARASWATI DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SARASWATIDEHARIYA STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-030-001/1213
(KOTHIYA) 		1736002030NRG23190120231401091 20/01/2023 PYARWATI DHURVE 1736002030WL132008 PYARWATI DHURVE 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 PYARWATIDHURVE STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-030-001/122-A
(KOTHIYA) 		1736002030NRG23190120231401249 20/01/2023 VISHNU DEHARIYA 1736002030WL132011 VISHNU DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 VISHNUDEHARIYA STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-030-001/123
(KOTHIYA) 		1736002030NRG23190120231401251 20/01/2023 sudama dehariya 1736002030WL132011 sudama dehariya 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 sudamadehariya STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-030-001/127
(KOTHIYA) 		1736002030NRG23190120231401287 20/01/2023 KAMALA DHURVE 1736002030WL132012 KAMALA DHURVE 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 KAMALADHURVE STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-030-001/141-A
(KOTHIYA) 		1736002030NRG23190120231401258 20/01/2023 ramdayal 1736002030WL132011 ramdayal 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 ramdayal CENTRAL BANK OF INDIA(607115)
336 HARAI MP-36-002-030-001/146
(KOTHIYA) 		1736002030NRG23200120231407013 20/01/2023 NETRAM DEHARIYA 1736002030WL132462 NETRAM DEHARIYA 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 NETRAMDEHARIYA STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-030-001/146-A
(KOTHIYA) 		1736002030NRG23190120231401292 20/01/2023 SUMANTRA DEHARIYA 1736002030WL132012 SUMANTRA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SUMANTRADEHARIYA STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-030-001/147
(KOTHIYA) 		1736002030NRG23190120231401259 20/01/2023 aasha 1736002030WL132011 aasha 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 aasha CENTRAL BANK OF INDIA(607115)
339 HARAI MP-36-002-030-001/147-B
(KOTHIYA) 		1736002030NRG23190120231401261 20/01/2023 LAXMANIYA 1736002030WL132011 LAXMANIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 LAXMANIYA STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-030-001/149
(KOTHIYA) 		1736002030NRG23190120231401263 20/01/2023 MANTHI INWATI 1736002030WL132011 MANTHI INWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 MANTHIINWATI STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-030-001/158
(KOTHIYA) 		1736002030NRG23190120231401102 20/01/2023 POONAM DEHARIYA 1736002030WL132008 POONAM DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 POONAMDEHARIYA STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-030-001/163
(KOTHIYA) 		1736002030NRG23190120231401268 20/01/2023 RAVINDRA YADAV 1736002030WL132011 RAVINDRA YADAV 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 RAVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 HARAI MP-36-002-030-001/169
(KOTHIYA) 		1736002030NRG23190120231401107 20/01/2023 SEEMA DEHARIYA 1736002030WL132008 SEEMA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SEEMADEHARIYA STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-030-001/26-A
(KOTHIYA) 		1736002030NRG23190120231401300 20/01/2023 DUKHLAL UIKEY 1736002030WL132012 DUKHLAL UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 DUKHLALUIKEY STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-030-001/4
(KOTHIYA) 		1736002030NRG23190120231401305 20/01/2023 SIRAJLAL INWATI 1736002030WL132012 SIRAJLAL INWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SIRAJLALINWATI STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-030-001/44-B
(KOTHIYA) 		1736002030NRG23190120231401117 20/01/2023 YASHVANT NAVRETI 1736002030WL132008 YASHVANT NAVRETI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 YASHVANTNAVRETI STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-030-001/47-B
(KOTHIYA) 		1736002030NRG23190120231401309 20/01/2023 SANJU KUMAR UIKEY 1736002030WL132012 SANJU KUMAR UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SANJUKUMARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
348 HARAI MP-36-002-030-001/51
(KOTHIYA) 		1736002030NRG23190120231401310 20/01/2023 DEVWATI 1736002030WL132012 DEVWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 DEVWATI STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-030-001/56
(KOTHIYA) 		1736002030NRG23190120231401119 20/01/2023 KAVITA DEHARIYA 1736002030WL132008 KAVITA DEHARIYA 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887402316 KAVITADEHARIYA STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-030-001/64
(KOTHIYA) 		1736002030NRG23200120231407010 20/01/2023 BARATI DEHARIYA 1736002030WL132461 BARATI DEHARIYA 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887402316 BARATIDEHARIYA STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-030-001/64
(KOTHIYA) 		1736002030NRG23200120231407009 20/01/2023 KIRAN DEHARIYA 1736002030WL132461 KIRAN DEHARIYA 00415 SBIN0014390 1020 1020 Processed 15/02/2023 887402316 KIRANDEHARIYA STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-030-001/66
(KOTHIYA) 		1736002030NRG23190120231401311 20/01/2023 PRITI KUMRE 1736002030WL132012 PRITI KUMRE 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 PRITIKUMRE STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-030-001/69
(KOTHIYA) 		1736002030NRG23190120231401312 20/01/2023 SUHAGA BAI UIKEY 1736002030WL132012 SUHAGA BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SUHAGABAIUIKEY STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-030-001/73
(KOTHIYA) 		1736002030NRG23190120231401315 20/01/2023 SAVITA UIKEY 1736002030WL132012 SAVITA UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SAVITAUIKEY CENTRAL BANK OF INDIA(607115)
355 HARAI MP-36-002-030-001/79
(KOTHIYA) 		1736002030NRG23190120231401276 20/01/2023 PHULASI UIKEY 1736002030WL132011 PHULASI UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 PHULASIUIKEY FINO PAYMENTS BANK LTD(608001)
356 HARAI MP-36-002-030-001/80
(KOTHIYA) 		1736002030NRG23190120231401319 20/01/2023 MULLO BAI UIKEY 1736002030WL132012 MULLO BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 MULLOBAIUIKEY STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-030-001/81-A
(KOTHIYA) 		1736002030NRG23190120231401125 20/01/2023 PRIYANKA DEHARIYA 1736002030WL132008 PRIYANKA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 PRIYANKADEHARIYA STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-030-001/87
(KOTHIYA) 		1736002030NRG23200120231407016 20/01/2023 MANSO INWATI 1736002030WL132462 MANSO INWATI 00415 SBIN0014390 408 408 Processed 15/02/2023 887402316 MANSOINWATI STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-030-001/88
(KOTHIYA) 		1736002030NRG23190120231401127 20/01/2023 KAMALWATI PARTETI 1736002030WL132008 KAMALWATI PARTETI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 KAMALWATIPARTETI STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-030-001/93
(KOTHIYA) 		1736002030NRG23190120231401130 20/01/2023 SANDHYA BELWANSHI 1736002030WL132008 SANDHYA BELWANSHI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SANDHYABELWANSHI STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-030-001/94-B
(KOTHIYA) 		1736002030NRG23190120231401132 20/01/2023 KUSHMEELA 1736002030WL132008 KUSHMEELA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 KUSHMEELA STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-030-001/95
(KOTHIYA) 		1736002030NRG23190120231401278 20/01/2023 ATLAL UIKEY 1736002030WL132011 ATLAL UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 ATLALUIKEY STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-030-001/97
(KOTHIYA) 		1736002030NRG23190120231401134 20/01/2023 ShriramDhurve 1736002030WL132008 ShriramDhurve 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 ShriramDhurve STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-030-003/1201-A
(KOTHIYA) 		1736002030NRG23200120231410213 20/01/2023 RESHMI YADAV 1736002030WL132731 RESHMI YADAV 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 RESHMIYADAV STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-030-003/1212
(KOTHIYA) 		1736002030NRG23190120231402838 20/01/2023 SUMERA UIKEY 1736002030WL132156 SUMERA UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SUMERAUIKEY STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-030-003/1217
(KOTHIYA) 		1736002030NRG23200120231410215 20/01/2023 DEVIPRASAD VISHVAKARMA 1736002030WL132731 DEVIPRASAD VISHVAKARMA 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 DEVIPRASADVISHVAKARMA FINO PAYMENTS BANK LTD(608001)
367 HARAI MP-36-002-030-003/1217
(KOTHIYA) 		1736002030NRG23200120231410214 20/01/2023 DEVIPRASAD VISHVAKARAMA 1736002030WL132731 DEVIPRASAD VISHVAKARAMA 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 DEVIPRASADVISHVAKARAMA STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-030-003/290-A
(KOTHIYA) 		1736002030NRG23190120231401423 20/01/2023 HALKI KAVRETI 1736002030WL132020 HALKI KAVRETI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 HALKIKAVRETI STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-030-003/295-A
(KOTHIYA) 		1736002030NRG23190120231401425 20/01/2023 RAMKUMARI KAVRETI 1736002030WL132020 RAMKUMARI KAVRETI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 RAMKUMARIKAVRETI CENTRAL BANK OF INDIA(607115)
370 HARAI MP-36-002-030-003/303
(KOTHIYA) 		1736002030NRG23190120231401427 20/01/2023 PRAHLAD AHAKE 1736002030WL132020 PRAHLAD AHAKE 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 PRAHLADAHAKE STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-030-003/309
(KOTHIYA) 		1736002030NRG23200120231410226 20/01/2023 BATI BAI CHHITKARE 1736002030WL132731 BATI BAI CHHITKARE 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 BATIBAICHHITKARE STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-030-003/310
(KOTHIYA) 		1736002030NRG23190120231402848 20/01/2023 PARWATI DHURVEY 1736002030WL132156 PARWATI DHURVEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 PARWATIDHURVEY STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-030-003/320-A
(KOTHIYA) 		1736002030NRG23190120231402851 20/01/2023 URMILA TEKAM 1736002030WL132156 URMILA TEKAM 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 URMILATEKAM STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-030-003/337-A
(KOTHIYA) 		1736002030NRG23190120231402856 20/01/2023 BIRAJBATI INWATI 1736002030WL132156 BIRAJBATI INWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 BIRAJBATIINWATI STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-030-003/342-B
(KOTHIYA) 		1736002030NRG23200120231410238 20/01/2023 REENA HARDIYA 1736002030WL132731 REENA HARDIYA 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 REENAHARDIYA STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-030-003/347-A
(KOTHIYA) 		1736002030NRG23190120231402858 20/01/2023 ROOPWATI UIKEY 1736002030WL132156 ROOPWATI UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 ROOPWATIUIKEY STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-030-003/348-B
(KOTHIYA) 		1736002030NRG23190120231402860 20/01/2023 ANTOSH UIKEY 1736002030WL132156 ANTOSH UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 ANTOSHUIKEY STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-030-003/356-A
(KOTHIYA) 		1736002030NRG23200120231410240 20/01/2023 HARIPRASAD PARTETI 1736002030WL132731 HARIPRASAD PARTETI 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 HARIPRASADPARTETI STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-030-003/356-A
(KOTHIYA) 		1736002030NRG23200120231410241 20/01/2023 POOJA PARTETI 1736002030WL132731 POOJA PARTETI 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 POOJAPARTETI STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-030-003/367
(KOTHIYA) 		1736002030NRG23190120231402866 20/01/2023 JAGATRAM 1736002030WL132156 JAGATRAM 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 JAGATRAM STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-030-003/395-A
(KOTHIYA) 		1736002030NRG23190120231402873 20/01/2023 SUMATIYA DHURVE 1736002030WL132156 SUMATIYA DHURVE 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SUMATIYADHURVE STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-031-001/131-A
(BAKA) 		1736002031NRG23200120231410985 20/01/2023 Kranti 1736002031WL132770 Kranti 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 Kranti CENTRAL BANK OF INDIA(607115)
383 HARAI MP-36-002-031-001/131-A
(BAKA) 		1736002031NRG23200120231410984 20/01/2023 Sourabh 1736002031WL132770 Sourabh 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 Sourabh STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-031-001/163-A
(BAKA) 		1736002031NRG23200120231410979 20/01/2023 Mukesh Sahu 1736002031WL132769 Mukesh Sahu 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 MukeshSahu STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-031-001/191-B
(BAKA) 		1736002031NRG23200120231411014 20/01/2023 Sushila 1736002031WL132776 Sushila 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 Sushila STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-031-001/42-B
(BAKA) 		1736002031NRG23200120231410929 20/01/2023 Manti Uikey 1736002031WL132767 Manti Uikey 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 MantiUikey STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-031-001/88-A
(BAKA) 		1736002031NRG23200120231410987 20/01/2023 Nitin Sahu 1736002031WL132770 Nitin Sahu 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 NitinSahu STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-031-001/88-A
(BAKA) 		1736002031NRG23200120231410986 20/01/2023 Saraswati Sahu 1736002031WL132770 Saraswati Sahu 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 SaraswatiSahu STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-031-002/227-A
(BAKA) 		1736002031NRG23200120231411016 20/01/2023 Sukhwati 1736002031WL132776 Sukhwati 00415 SBIN0014390 1400 1400 Processed 15/02/2023 887402316 Sukhwati STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-033-002/115
(PALANI) 		1736002033NRG23200120231412460 20/01/2023 SUNIL 1736002033WL132860 SUNIL 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 SUNIL STATE BANK OF INDIA(508548)
391 HARAI MP-36-002-033-002/132
(PALANI) 		1736002033NRG23200120231412561 20/01/2023 SAMNI BAI PARTETI 1736002033WL132863 SAMNI BAI PARTETI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 SAMNIBAIPARTETI STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-033-002/140-A
(PALANI) 		1736002033NRG23200120231412648 20/01/2023 SONIYA 1736002033WL132865 SONIYA 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 SONIYA STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-033-002/146-A
(PALANI) 		1736002033NRG23200120231412562 20/01/2023 PRADEEP 1736002033WL132863 PRADEEP 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 PRADEEP STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-033-002/146-A
(PALANI) 		1736002033NRG23200120231412563 20/01/2023 PRITI 1736002033WL132863 PRITI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 PRITI CENTRAL BANK OF INDIA(607115)
395 HARAI MP-36-002-033-002/148-B
(PALANI) 		1736002033NRG23200120231412566 20/01/2023 SARITA PARTETI 1736002033WL132863 SARITA PARTETI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 SARITAPARTETI STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-033-002/151-A
(PALANI) 		1736002033NRG23200120231412567 20/01/2023 SAVITA 1736002033WL132863 SAVITA 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 SAVITA STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-033-002/151-B
(PALANI) 		1736002033NRG23200120231412568 20/01/2023 POOJA PARTETI 1736002033WL132863 POOJA PARTETI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 POOJAPARTETI STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-033-002/174-A
(PALANI) 		1736002033NRG23200120231412581 20/01/2023 KAVITA 1736002033WL132863 KAVITA 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 KAVITA CENTRAL BANK OF INDIA(607115)
399 HARAI MP-36-002-033-002/174-A
(PALANI) 		1736002033NRG23200120231412582 20/01/2023 KAVITA 1736002033WL132863 KAVITA 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 KAVITA STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-033-002/194-B
(PALANI) 		1736002033NRG23200120231412478 20/01/2023 MAHAWATI 1736002033WL132860 MAHAWATI 00415 SBIN0014390 408 408 Processed 15/02/2023 887402316 MAHAWATI STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-033-002/200-B
(PALANI) 		1736002033NRG23200120231412481 20/01/2023 PARVATI 1736002033WL132860 PARVATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 PARVATI STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-033-002/205-A
(PALANI) 		1736002033NRG23200120231412484 20/01/2023 SHIVKUMARI DHURVE 1736002033WL132860 SHIVKUMARI DHURVE 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 SHIVKUMARIDHURVE STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-033-002/207-C
(PALANI) 		1736002033NRG23200120231412597 20/01/2023 SAROJ 1736002033WL132863 SAROJ 00415 SBIN0014390 1428 1428 Processed 15/02/2023 887402316 SAROJ FINO PAYMENTS BANK LTD(608001)
404 HARAI MP-36-002-033-002/208-A
(PALANI) 		1736002033NRG23200120231412599 20/01/2023 NARESH 1736002033WL132863 NARESH 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 NARESH STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-033-002/210-C
(PALANI) 		1736002033NRG23200120231412600 20/01/2023 RAJKUMAR DHURVE 1736002033WL132863 RAJKUMAR DHURVE 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 RAJKUMARDHURVE CENTRAL BANK OF INDIA(607115)
406 HARAI MP-36-002-033-002/212-A
(PALANI) 		1736002033NRG23200120231412603 20/01/2023 BHUVAN SHAH DHURVE 1736002033WL132863 BHUVAN SHAH DHURVE 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 BHUVANSHAHDHURVE STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-033-002/212-B
(PALANI) 		1736002033NRG23200120231412604 20/01/2023 bhupendra 1736002033WL132863 bhupendra 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
408 HARAI MP-36-002-033-002/58-A
(PALANI) 		1736002033NRG23200120231412608 20/01/2023 DEEPAK 1736002033WL132863 DEEPAK 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 DEEPAK STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-033-002/59-A
(PALANI) 		1736002033NRG23200120231412489 20/01/2023 SAMALWATI DHURVE 1736002033WL132860 SAMALWATI DHURVE 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 SAMALWATIDHURVE STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-033-002/59-B
(PALANI) 		1736002033NRG23200120231412490 20/01/2023 GANPATIYA INWATI 1736002033WL132860 GANPATIYA INWATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 GANPATIYAINWATI STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-033-002/73-A
(PALANI) 		1736002033NRG23200120231412613 20/01/2023 KUNTI 1736002033WL132863 KUNTI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 KUNTI CENTRAL BANK OF INDIA(607115)
412 HARAI MP-36-002-033-002/77
(PALANI) 		1736002033NRG23200120231412493 20/01/2023 URMILA 1736002033WL132860 URMILA 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 URMILA CENTRAL BANK OF INDIA(607115)
413 HARAI MP-36-002-033-002/80-B
(PALANI) 		1736002033NRG23200120231412615 20/01/2023 SURESH 1736002033WL132863 SURESH 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 SURESH STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-033-002/96-C
(PALANI) 		1736002033NRG23200120231412495 20/01/2023 CHANDRAVATI 1736002033WL132860 CHANDRAVATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 887402316 CHANDRAVATI STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-033-003/1201
(PALANI) 		1736002033NRG23200120231407865 20/01/2023 vijju 1736002033WL132585 vijju 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 vijju STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-033-003/1206
(PALANI) 		1736002033NRG23200120231407866 20/01/2023 TIRATH 1736002033WL132585 TIRATH 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 TIRATH STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-033-003/1208
(PALANI) 		1736002033NRG23200120231407867 20/01/2023 SAVITA 1736002033WL132585 SAVITA 00415 SBIN0014390 400 400 Processed 15/02/2023 887402316 SAVITA STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-033-003/236-C
(PALANI) 		1736002033NRG23200120231407869 20/01/2023 Visaniya 1736002033WL132585 Visaniya 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887402316 Visaniya STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-033-003/236-D
(PALANI) 		1736002033NRG23200120231407870 20/01/2023 BALMAN 1736002033WL132585 BALMAN 00415 SBIN0014390 600 600 Processed 15/02/2023 887402316 BALMAN STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-033-003/238
(PALANI) 		1736002033NRG23200120231407872 20/01/2023 SOMTIBAI TEKAM 1736002033WL132585 SOMTIBAI TEKAM 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SOMTIBAITEKAM STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-033-003/239
(PALANI) 		1736002033NRG23200120231407873 20/01/2023 KISANIYA 1736002033WL132585 KISANIYA 00415 SBIN0014390 800 800 Processed 15/02/2023 887402316 KISANIYA STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-033-003/268
(PALANI) 		1736002033NRG23200120231407877 20/01/2023 maniram 1736002033WL132585 maniram 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 maniram STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-033-003/270-A
(PALANI) 		1736002033NRG23200120231407879 20/01/2023 RAJVATI 1736002033WL132585 RAJVATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 RAJVATI STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-033-003/298-A
(PALANI) 		1736002033NRG23200120231407882 20/01/2023 SUNITA BAI 1736002033WL132585 SUNITA BAI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SUNITABAI STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-033-003/299-A
(PALANI) 		1736002033NRG23200120231407883 20/01/2023 PREMKUMARI INWATI 1736002033WL132585 PREMKUMARI INWATI 00415 SBIN0014390 1000 1000 Processed 15/02/2023 887402316 PREMKUMARIINWATI STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-033-003/306-A
(PALANI) 		1736002033NRG23200120231407886 20/01/2023 SAKARWATI INWATI 1736002033WL132585 SAKARWATI INWATI 00415 SBIN0014390 600 600 Processed 15/02/2023 887402316 SAKARWATIINWATI STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-033-003/308-A
(PALANI) 		1736002033NRG23200120231407887 20/01/2023 RAJLAL 1736002033WL132585 RAJLAL 00415 SBIN0014390 600 600 Processed 15/02/2023 887402316 RAJLAL STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-033-003/311
(PALANI) 		1736002033NRG23200120231407888 20/01/2023 RAMESH 1736002033WL132585 RAMESH 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 RAMESH STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-033-003/330-A
(PALANI) 		1736002033NRG23200120231407890 20/01/2023 SAKARAM 1736002033WL132585 SAKARAM 00415 SBIN0014390 1200 1200 Processed 15/02/2023 887402316 SAKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 191282 191282
430 HARAI MP-36-002-002-002/79
(CHILAK) 		1736002003NRG23200120231407547 20/01/2023 amarsi 1736002003WL132521 amarsi 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887402316 amarsi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
431 HARAI MP-36-002-003-001/68
(GAGAI) 		1736002003NRG23200120231407558 20/01/2023 lekhram 1736002003WL132524 lekhram 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 887402316 lekhram NARMADA JHABUA GRAMIN BANK(508515)
432 HARAI MP-36-002-003-001/69
(GAGAI) 		1736002003NRG23200120231407561 20/01/2023 sobharam 1736002003WL132525 sobharam 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 887402316 sobharam NARMADA JHABUA GRAMIN BANK(508515)
433 HARAI MP-36-002-003-001/96
(GAGAI) 		1736002003NRG23200120231407539 20/01/2023 KALAMSI 1736002003WL132519 KALAMSI 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 887402316 KALAMSI NARMADA JHABUA GRAMIN BANK(508515)
434 HARAI MP-36-002-003-002/259-A
(GAGAI) 		1736002003NRG23200120231407556 20/01/2023 braj lal 1736002003WL132523 braj lal 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887402316 brajlal STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-009-005/148
(PARTAPUR) 		1736002009NRG23200120231411900 20/01/2023 GOOLAB 1736002009WL132830 GOOLAB 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887402316 GOOLAB STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-009-005/190
(PARTAPUR) 		1736002009NRG23200120231411901 20/01/2023 bhagwati 1736002009WL132830 bhagwati 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 887402316 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
437 HARAI MP-36-002-021-003/180
(SALDHANA) 		1736002021NRG23200120231411167 20/01/2023 sudhanwati 1736002021WL132786 sudhanwati 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887402316 sudhanwati FINO PAYMENTS BANK LTD(608001)
SubTotal 11016 11016
438 HARAI MP-36-002-020-001/84-A
(ACHARKUNDH) 		1736002020NRG23200120231411107 20/01/2023 Sahesh Kakodiya 1736002020WL132781 Sahesh Kakodiya 00688 FINO0001001 1000 1000 Processed 15/02/2023 887402316 SaheshKakodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
439 HARAI MP-36-002-031-001/42-B
(BAKA) 		1736002031NRG23200120231410928 20/01/2023 Jayshankar Uikey 1736002031WL132767 Jayshankar Uikey 00688 FINO0001446 1400 1400 Processed 15/02/2023 887402316 JayshankarUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
440 HARAI MP-36-002-030-001/146
(KOTHIYA) 		1736002030NRG23200120231407015 20/01/2023 Umesh Kumar Dehariya 1736002030WL132462 Umesh Kumar Dehariya 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887402316 UmeshKumarDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
441 HARAI MP-36-002-030-003/347
(KOTHIYA) 		1736002030NRG23200120231410239 20/01/2023 SANTKUMAR UIKEY 1736002030WL132731 SANTKUMAR UIKEY 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887402316 SANTKUMARUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2628 2628
442 HARAI MP-36-002-002-002/85
(CHILAK) 		1736002003NRG23200120231407548 20/01/2023 chamarsi 1736002003WL132521 chamarsi 00697 BKID0MG8011 1428 1428 Processed 16/02/2023 887402316 chamarsi NARMADA JHABUA GRAMIN BANK(508515)
443 HARAI MP-36-002-002-002/85-A
(CHILAK) 		1736002003NRG23200120231407550 20/01/2023 bakatsi 1736002003WL132521 bakatsi 00697 BKID0MG8011 1428 1428 Processed 15/02/2023 887402316 bakatsi STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-002-008/323-B
(CHILAK) 		1736002023NRG23200120231407606 20/01/2023 BUDHMAN 1736002023WL132532 BUDHMAN 00697 BKID0MG8011 1224 1224 Processed 16/02/2023 887402316 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
445 HARAI MP-36-002-003-001/127-A
(GAGAI) 		1736002003NRG23200120231407490 20/01/2023 akalsi 1736002003WL132512 akalsi 00697 BKID0MG8011 1428 1428 Processed 16/02/2023 887402316 akalsi NARMADA JHABUA GRAMIN BANK(508515)
446 HARAI MP-36-002-003-001/127-A
(GAGAI) 		1736002003NRG23200120231407491 20/01/2023 kushum 1736002003WL132512 kushum 00697 BKID0MG8011 1428 1428 Processed 16/02/2023 887402316 kushum NARMADA JHABUA GRAMIN BANK(508515)
447 HARAI MP-36-002-003-001/141
(GAGAI) 		1736002003NRG23200120231407537 20/01/2023 maniram 1736002003WL132519 maniram 00697 BKID0MG8011 1428 1428 Processed 15/02/2023 887402316 maniram STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-003-001/190
(GAGAI) 		1736002003NRG23200120231407512 20/01/2023 JAGPAL 1736002003WL132516 JAGPAL 00697 BKID0MG8011 1020 1020 Processed 15/02/2023 887402316 JAGPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
449 HARAI MP-36-002-003-001/190
(GAGAI) 		1736002003NRG23200120231407510 20/01/2023 vishwati 1736002003WL132516 vishwati 00697 BKID0MG8011 1020 1020 Processed 16/02/2023 887402316 vishwati NARMADA JHABUA GRAMIN BANK(508515)
450 HARAI MP-36-002-003-002/256-A
(GAGAI) 		1736002003NRG23200120231407536 20/01/2023 savanlal 1736002003WL132518 savanlal 00697 BKID0MG8011 1428 1428 Processed 16/02/2023 887402316 savanlal NARMADA JHABUA GRAMIN BANK(508515)
451 HARAI MP-36-002-003-002/259
(GAGAI) 		1736002003NRG23200120231407555 20/01/2023 singram 1736002003WL132523 singram 00697 BKID0MG8011 1428 1428 Processed 15/02/2023 887402316 singram STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-021-003/182
(SALDHANA) 		1736002021NRG23200120231411170 20/01/2023 GOPAL DHURVEY 1736002021WL132786 GOPAL DHURVEY 00697 BKID0MG8011 1428 1428 Processed 15/02/2023 887402316 GOPALDHURVEY BANK OF BARODA(606985)
453 HARAI MP-36-002-031-002/196
(BAKA) 		1736002031NRG23200120231410982 20/01/2023 JHAMLAL UIKEY 1736002031WL132769 JHAMLAL UIKEY 00697 BKID0MG8011 1400 1400 Processed 16/02/2023 887402316 JHAMLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
454 HARAI MP-36-002-031-002/227-A
(BAKA) 		1736002031NRG23200120231411015 20/01/2023 Bramhshah 1736002031WL132776 Bramhshah 00697 BKID0MG8011 1400 1400 Processed 15/02/2023 887402316 Bramhshah CENTRAL BANK OF INDIA(607115)
455 HARAI MP-36-002-031-002/260-A
(BAKA) 		1736002031NRG23200120231410983 20/01/2023 sudhman 1736002031WL132769 sudhman 00697 BKID0MG8011 1400 1400 Processed 16/02/2023 887402316 sudhman NARMADA JHABUA GRAMIN BANK(508515)
456 HARAI MP-36-002-033-003/242
(PALANI) 		1736002033NRG23200120231407874 20/01/2023 BAROBAI DHURVEY 1736002033WL132585 BAROBAI DHURVEY 00697 BKID0MG8011 1200 1200 Processed 15/02/2023 887402316 BAROBAIDHURVEY STATE BANK OF INDIA(508548)
SubTotal 20088 20088
457 HARAI MP-36-002-007-001/1
(BUDDEINA BHAUND) 		1736002007NRG23190120231406866 20/01/2023 SUMATIYABAI 1736002007WL132428 SUMATIYABAI 00697 BKID0MG8033 950 950 Processed 16/02/2023 887402316 SUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
458 HARAI MP-36-002-007-001/13
(BUDDEINA BHAUND) 		1736002007NRG23190120231406872 20/01/2023 RAMIYA 1736002007WL132428 RAMIYA 00697 BKID0MG8033 950 950 Processed 16/02/2023 887402316 RAMIYA NARMADA JHABUA GRAMIN BANK(508515)
459 HARAI MP-36-002-007-001/15
(BUDDEINA BHAUND) 		1736002007NRG23190120231406873 20/01/2023 RAMESH 1736002007WL132429 RAMESH 00697 BKID0MG8033 760 760 Processed 16/02/2023 887402316 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
460 HARAI MP-36-002-007-001/2
(BUDDEINA BHAUND) 		1736002007NRG23190120231406879 20/01/2023 GITABAI 1736002007WL132429 GITABAI 00697 BKID0MG8033 760 760 Processed 15/02/2023 887402316 GITABAI FINO PAYMENTS BANK LTD(608001)
461 HARAI MP-36-002-007-001/2
(BUDDEINA BHAUND) 		1736002007NRG23190120231406878 20/01/2023 PANNILAL 1736002007WL132429 PANNILAL 00697 BKID0MG8033 570 570 Processed 16/02/2023 887402316 PANNILAL NARMADA JHABUA GRAMIN BANK(508515)
462 HARAI MP-36-002-007-001/20-A
(BUDDEINA BHAUND) 		1736002007NRG23190120231406881 20/01/2023 SHARDA 1736002007WL132429 SHARDA 00697 BKID0MG8033 950 950 Processed 16/02/2023 887402316 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
463 HARAI MP-36-002-007-001/8-A
(BUDDEINA BHAUND) 		1736002007NRG23190120231406890 20/01/2023 CHNDRABATI DHURVE 1736002007WL132430 CHNDRABATI DHURVE 00697 BKID0MG8033 950 950 Processed 15/02/2023 887402316 CHNDRABATIDHURVE STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-007-001/8-A
(BUDDEINA BHAUND) 		1736002007NRG23190120231406889 20/01/2023 Vilashan Dhurve 1736002007WL132430 Vilashan Dhurve 00697 BKID0MG8033 950 950 Processed 15/02/2023 887402316 VilashanDhurve STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-007-002/29
(BUDDEINA BHAUND) 		1736002007NRG23190120231406891 20/01/2023 DHANIRAM 1736002007WL132431 DHANIRAM 00697 BKID0MG8033 760 760 Processed 16/02/2023 887402316 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
466 HARAI MP-36-002-007-008/530
(BUDDEINA BHAUND) 		1736002007NRG23190120231406892 20/01/2023 ANARO BAI 1736002007WL132431 ANARO BAI 00697 BKID0MG8033 950 950 Processed 16/02/2023 887402316 ANAROBAI NARMADA JHABUA GRAMIN BANK(508515)
467 HARAI MP-36-002-007-008/531
(BUDDEINA BHAUND) 		1736002007NRG23190120231406895 20/01/2023 Girja bai 1736002007WL132431 Girja bai 00697 BKID0MG8033 950 950 Processed 15/02/2023 887402316 Girjabai FINO PAYMENTS BANK LTD(608001)
468 HARAI MP-36-002-013-002/83
(MEHDA) 		1736002013NRG23200120231408996 20/01/2023 MARAVI PUNIYA BAI 1736002013WL132675 MARAVI PUNIYA BAI 00697 BKID0MG8033 1414 1414 Processed 16/02/2023 887402316 MARAVIPUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
469 HARAI MP-36-002-013-002/88
(MEHDA) 		1736002013NRG23200120231408999 20/01/2023 omprkas 1736002013WL132675 omprkas 00697 BKID0MG8033 404 404 Processed 16/02/2023 887402316 omprkas NARMADA JHABUA GRAMIN BANK(508515)
470 HARAI MP-36-002-013-002/95
(MEHDA) 		1736002013NRG23200120231409000 20/01/2023 SUMANTRA BAI 1736002013WL132675 SUMANTRA BAI 00697 BKID0MG8033 1414 1414 Processed 16/02/2023 887402316 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12732 12732
Total 563176 563176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_200123APB_FTO_645298 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 3852
2 HARAI MP1736002_200123APB_FTO_645298 Central Bank Of India CBIN0280754 HARRAI 315750
3 HARAI MP1736002_200123APB_FTO_645298 State Bank of India SBIN0001713 AMARWADA 3428
4 HARAI MP1736002_200123APB_FTO_645298 State Bank of India SBIN0014390 HARRAI 191282
5 HARAI MP1736002_200123APB_FTO_645298 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 8160
6 HARAI MP1736002_200123APB_FTO_645298 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 2856
7 HARAI MP1736002_200123APB_FTO_645298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
8 HARAI MP1736002_200123APB_FTO_645298 Fino Payments Bank Ltd FINO0001446 MP RO 1400
9 HARAI MP1736002_200123APB_FTO_645298 India Post Payments Bank IPOS0000001 Chindwada 2628
10 HARAI MP1736002_200123APB_FTO_645298 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 20088
11 HARAI MP1736002_200123APB_FTO_645298 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 12732

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