Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_251222APB_FTO_601490
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-36-002-016-002/164-A
(DEORI) 		1736002016NRG23251220221211016 25/12/2022 MANGALVATI 1736002016WL119943 MANGALVATI 00045 BARB0CHHIND 950 950 Processed 17/02/2023 033104910 MANGALVATI BANK OF BARODA(606985)
2 HARAI MP-36-002-022-002/177-B
(CHURISAJAWA) 		1736002022NRG23251220221210896 25/12/2022 Rajlal uikey 1736002022WL119927 Rajlal uikey 00045 BARB0CHHIND 1206 1206 Processed 17/02/2023 033104910 Rajlaluikey BANK OF BARODA(606985)
3 HARAI MP-36-002-023-002/208-C
(ATRIYA) 		1736002023NRG23251220221213530 25/12/2022 pappu 1736002023WL120074 pappu 00045 BARB0CHHIND 1020 1020 Processed 17/02/2023 033104910 pappu BANK OF BARODA(606985)
SubTotal 3176 3176
4 HARAI MP-36-002-019-001/70
(BATKA KHAPA) 		1736002019NRG23251220221208806 25/12/2022 lalita 1736002019WL119747 lalita 00045 BARB0VJCHHI 975 975 Processed 17/02/2023 033104910 lalita BANK OF BARODA(606985)
SubTotal 975 975
5 HARAI MP-36-002-052-001/1259
(MANKWADI) 		1736002052NRG23241220221205864 25/12/2022 Roopa 1736002052WL119505 Roopa 00089 CBIN0280751 1056 1056 Processed 17/02/2023 033104910 Roopa CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-054-001/10-A
(JILEHARI) 		1736002054NRG23251220221213607 25/12/2022 RAJESH 1736002054WL120082 RAJESH 00089 CBIN0280751 1020 1020 Processed 17/02/2023 033104910 RAJESH CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-054-001/15-B
(JILEHARI) 		1736002054NRG23251220221213614 25/12/2022 PUSHPA 1736002054WL120082 PUSHPA 00089 CBIN0280751 1020 1020 Processed 17/02/2023 033104910 PUSHPA INDIAN BANK(607105)
8 HARAI MP-36-002-054-001/37-B
(JILEHARI) 		1736002054NRG23251220221213632 25/12/2022 Bijay 1736002054WL120082 Bijay 00089 CBIN0280751 1020 1020 Processed 17/02/2023 033104910 Bijay INDUSIND BANK(607189)
9 HARAI MP-36-002-054-001/70
(JILEHARI) 		1736002054NRG23251220221213647 25/12/2022 URMILA 1736002054WL120082 URMILA 00089 CBIN0280751 1020 1020 Processed 17/02/2023 033104910 URMILA PUNJAB NATIONAL BANK(508568)
10 HARAI MP-36-002-054-001/91-B
(JILEHARI) 		1736002054NRG23251220221213661 25/12/2022 KAVILAL 1736002054WL120082 KAVILAL 00089 CBIN0280751 1020 1020 Processed 17/02/2023 033104910 KAVILAL CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
11 HARAI MP-36-002-012-002/104
(TENDUKHEDA) 		1736002012NRG23251220221210162 25/12/2022 ashish 1736002012WL119841 ashish 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 ashish CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-012-002/106
(TENDUKHEDA) 		1736002012NRG23251220221210177 25/12/2022 jaykuwar 1736002012WL119842 jaykuwar 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 jaykuwar CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-012-002/108
(TENDUKHEDA) 		1736002012NRG23251220221210178 25/12/2022 GYANI 1736002012WL119842 GYANI 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 GYANI CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-012-002/113-A
(TENDUKHEDA) 		1736002012NRG23251220221210163 25/12/2022 santram 1736002012WL119841 santram 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 santram CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-012-002/118-B
(TENDUKHEDA) 		1736002012NRG23251220221210164 25/12/2022 laxmi bai kumre 1736002012WL119841 laxmi bai kumre 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 laxmibaikumre CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-012-002/120
(TENDUKHEDA) 		1736002012NRG23251220221210165 25/12/2022 dhyani 1736002012WL119841 dhyani 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 dhyani CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-012-002/123
(TENDUKHEDA) 		1736002012NRG23251220221210180 25/12/2022 SHIVRAJ 1736002012WL119842 SHIVRAJ 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 SHIVRAJ CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-002/124-A
(TENDUKHEDA) 		1736002012NRG23251220221210181 25/12/2022 vinita 1736002012WL119842 vinita 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 vinita STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-012-002/134
(TENDUKHEDA) 		1736002012NRG23251220221210166 25/12/2022 BHAGCHAND 1736002012WL119841 BHAGCHAND 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 BHAGCHAND CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-012-002/138
(TENDUKHEDA) 		1736002012NRG23251220221210167 25/12/2022 BHIKAM 1736002012WL119841 BHIKAM 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 BHIKAM CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-012-002/150-A
(TENDUKHEDA) 		1736002012NRG23251220221210169 25/12/2022 dasrath 1736002012WL119841 dasrath 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 dasrath CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-012-002/155-A
(TENDUKHEDA) 		1736002012NRG23251220221210238 25/12/2022 CHANDARMOHAN 1736002012WL119845 CHANDARMOHAN 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 CHANDARMOHAN STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-012-002/155-A
(TENDUKHEDA) 		1736002012NRG23251220221210239 25/12/2022 RAMVATI 1736002012WL119845 RAMVATI 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 RAMVATI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-012-002/156-A
(TENDUKHEDA) 		1736002012NRG23251220221210170 25/12/2022 chandrabhan 1736002012WL119841 chandrabhan 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 chandrabhan CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-012-002/156-A
(TENDUKHEDA) 		1736002012NRG23251220221210171 25/12/2022 fula bai 1736002012WL119841 fula bai 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 fulabai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG23251220221210240 25/12/2022 rajkumar ahke 1736002012WL119845 rajkumar ahke 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 rajkumarahke CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-012-002/288
(TENDUKHEDA) 		1736002012NRG23251220221210241 25/12/2022 shailkunar 1736002012WL119845 shailkunar 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 shailkunar CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-012-002/77
(TENDUKHEDA) 		1736002012NRG23251220221210243 25/12/2022 durga bai 1736002012WL119845 durga bai 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 durgabai STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-012-002/89-A
(TENDUKHEDA) 		1736002012NRG23251220221210173 25/12/2022 sukhbati parteti 1736002012WL119841 sukhbati parteti 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 sukhbatiparteti CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-012-002/91-A
(TENDUKHEDA) 		1736002012NRG23251220221210174 25/12/2022 FULBHAN 1736002012WL119841 FULBHAN 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 FULBHAN CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-012-002/96-A
(TENDUKHEDA) 		1736002012NRG23251220221210176 25/12/2022 hayram 1736002012WL119841 hayram 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 hayram STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-012-002/99
(TENDUKHEDA) 		1736002012NRG23251220221210244 25/12/2022 tulsa bai 1736002012WL119845 tulsa bai 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 tulsabai CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-015-001/15
(MOHRIYA) 		1736002015NRG23251220221213356 25/12/2022 dhaniyabai 1736002015WL120065 dhaniyabai 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 dhaniyabai CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-015-003/127
(MOHRIYA) 		1736002015NRG23251220221213351 25/12/2022 angita 1736002015WL120063 angita 00089 CBIN0280754 816 816 Processed 17/02/2023 033104910 angita CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-015-004/168-A
(MOHRIYA) 		1736002015NRG23251220221213352 25/12/2022 Jagdish 1736002015WL120064 Jagdish 00089 CBIN0280754 816 816 Processed 17/02/2023 033104910 Jagdish STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-016-002/127
(DEORI) 		1736002016NRG23251220221210971 25/12/2022 KUNGILAL 1736002016WL119943 KUNGILAL 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 KUNGILAL CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-016-002/128
(DEORI) 		1736002016NRG23251220221210972 25/12/2022 PHOOLWATI MarPe 1736002016WL119943 PHOOLWATI MarPe 00089 CBIN0280754 570 570 Processed 17/02/2023 033104910 PHOOLWATIMarPe CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-016-002/138
(DEORI) 		1736002016NRG23251220221210981 25/12/2022 santram 1736002016WL119943 santram 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 santram CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-016-002/143
(DEORI) 		1736002016NRG23251220221210987 25/12/2022 GOPAL 1736002016WL119943 GOPAL 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 GOPAL STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-016-002/144
(DEORI) 		1736002016NRG23251220221210989 25/12/2022 santosh 1736002016WL119943 santosh 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 santosh CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-016-002/153
(DEORI) 		1736002016NRG23251220221210994 25/12/2022 HIRANLAL 1736002016WL119943 HIRANLAL 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 HIRANLAL CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-016-002/155-A
(DEORI) 		1736002016NRG23251220221210999 25/12/2022 AMARSHI KUMRE 1736002016WL119943 AMARSHI KUMRE 00089 CBIN0280754 1140 1140 Rejected 17/02/2023 033104910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 HARAI MP-36-002-016-002/157
(DEORI) 		1736002016NRG23251220221211000 25/12/2022 DINESH 1736002016WL119943 DINESH 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 DINESH CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-016-002/158
(DEORI) 		1736002016NRG23251220221211003 25/12/2022 makodi 1736002016WL119943 makodi 00089 CBIN0280754 760 760 Processed 17/02/2023 033104910 makodi CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-016-002/159
(DEORI) 		1736002016NRG23251220221211007 25/12/2022 SUMATLAL 1736002016WL119943 SUMATLAL 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 SUMATLAL CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-016-002/161
(DEORI) 		1736002016NRG23251220221211008 25/12/2022 HEMCHAND 1736002016WL119943 HEMCHAND 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 HEMCHAND CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-016-002/162
(DEORI) 		1736002016NRG23251220221211011 25/12/2022 KARAN 1736002016WL119943 KARAN 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 KARAN CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-016-002/178
(DEORI) 		1736002016NRG23251220221211025 25/12/2022 phullo bai 1736002016WL119943 phullo bai 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 phullobai CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-016-002/179
(DEORI) 		1736002016NRG23251220221211026 25/12/2022 DHIRAN 1736002016WL119943 DHIRAN 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 DHIRAN CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-016-004/258
(DEORI) 		1736002016NRG23251220221208092 25/12/2022 manje 1736002016WL119695 manje 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 manje CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-016-004/259
(DEORI) 		1736002016NRG23251220221208093 25/12/2022 santosh 1736002016WL119695 santosh 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 santosh STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-016-004/261
(DEORI) 		1736002016NRG23251220221208094 25/12/2022 gendlal 1736002016WL119695 gendlal 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 gendlal CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-016-004/262
(DEORI) 		1736002016NRG23251220221208095 25/12/2022 rampyari 1736002016WL119695 rampyari 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 rampyari CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-016-004/266
(DEORI) 		1736002016NRG23251220221208097 25/12/2022 rambharosh 1736002016WL119695 rambharosh 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 rambharosh STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-016-004/273
(DEORI) 		1736002016NRG23251220221208098 25/12/2022 satiram 1736002016WL119695 satiram 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 satiram CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-016-004/290
(DEORI) 		1736002016NRG23251220221208104 25/12/2022 Subhan batti 1736002016WL119695 Subhan batti 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 Subhanbatti CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-016-004/291
(DEORI) 		1736002016NRG23251220221208106 25/12/2022 nipti 1736002016WL119695 nipti 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 nipti CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-016-004/297
(DEORI) 		1736002016NRG23251220221208110 25/12/2022 shankar 1736002016WL119695 shankar 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 shankar CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-016-004/307
(DEORI) 		1736002016NRG23251220221208113 25/12/2022 baktu 1736002016WL119695 baktu 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 baktu CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-016-004/320
(DEORI) 		1736002016NRG23251220221208115 25/12/2022 salkoo 1736002016WL119695 salkoo 00089 CBIN0280754 1140 1140 Processed 17/02/2023 033104910 salkoo CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-016-005/347
(DEORI) 		1736002016NRG23251220221213203 25/12/2022 SUROPSI 1736002016WL120060 SUROPSI 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 SUROPSI CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-016-005/348-A
(DEORI) 		1736002016NRG23251220221213204 25/12/2022 DEVTI UIKEY 1736002016WL120060 DEVTI UIKEY 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 DEVTIUIKEY STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-016-005/349
(DEORI) 		1736002016NRG23251220221213205 25/12/2022 GENDO BAI 1736002016WL120060 GENDO BAI 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 GENDOBAI STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-016-005/355
(DEORI) 		1736002016NRG23251220221213209 25/12/2022 kaliram 1736002016WL120060 kaliram 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 kaliram CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-016-005/357
(DEORI) 		1736002016NRG23251220221213213 25/12/2022 ramprasad 1736002016WL120060 ramprasad 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 ramprasad CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-016-005/357-A
(DEORI) 		1736002016NRG23251220221213215 25/12/2022 NANHA BAI dhurve 1736002016WL120060 NANHA BAI dhurve 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 NANHABAIdhurve CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-016-005/385
(DEORI) 		1736002016NRG23251220221213230 25/12/2022 jamtlal 1736002016WL120060 jamtlal 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 jamtlal CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-016-005/401-B
(DEORI) 		1736002016NRG23251220221213239 25/12/2022 DHANIRAM 1736002016WL120060 DHANIRAM 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 DHANIRAM CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-016-005/403
(DEORI) 		1736002016NRG23251220221213240 25/12/2022 RAMBAGAS 1736002016WL120060 RAMBAGAS 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 RAMBAGAS CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-016-005/409
(DEORI) 		1736002016NRG23251220221213243 25/12/2022 dasmaniya 1736002016WL120060 dasmaniya 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 dasmaniya CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-016-005/410-A
(DEORI) 		1736002016NRG23251220221213244 25/12/2022 LAKHO BAI 1736002016WL120060 LAKHO BAI 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 LAKHOBAI STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-016-005/424
(DEORI) 		1736002016NRG23251220221213251 25/12/2022 ramlal 1736002016WL120060 ramlal 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 ramlal CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-016-005/427
(DEORI) 		1736002016NRG23251220221213253 25/12/2022 RAMKALI UIKEY 1736002016WL120060 RAMKALI UIKEY 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 RAMKALIUIKEY CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-016-005/438
(DEORI) 		1736002016NRG23251220221213258 25/12/2022 laxman 1736002016WL120060 laxman 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 laxman CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-016-005/444
(DEORI) 		1736002016NRG23251220221213260 25/12/2022 gulman 1736002016WL120060 gulman 00089 CBIN0280754 950 950 Processed 17/02/2023 033104910 gulman STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-022-001/16-A
(CHURISAJAWA) 		1736002022NRG23251220221210952 25/12/2022 kanhiya 1736002022WL119942 kanhiya 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 kanhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
77 HARAI MP-36-002-022-001/16-D
(CHURISAJAWA) 		1736002022NRG23251220221210954 25/12/2022 Sirajo bai 1736002022WL119942 Sirajo bai 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 Sirajobai CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-022-001/18-B
(CHURISAJAWA) 		1736002022NRG23251220221210844 25/12/2022 ramprasad 1736002022WL119925 ramprasad 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 ramprasad STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-022-001/19
(CHURISAJAWA) 		1736002022NRG23251220221210845 25/12/2022 Antlal 1736002022WL119925 Antlal 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 Antlal CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-022-001/19
(CHURISAJAWA) 		1736002022NRG23251220221210846 25/12/2022 JAMANWATI 1736002022WL119925 JAMANWATI 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 JAMANWATI CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-022-001/21
(CHURISAJAWA) 		1736002022NRG23251220221210847 25/12/2022 Sntlal 1736002022WL119925 Sntlal 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 Sntlal CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-022-001/23-A
(CHURISAJAWA) 		1736002022NRG23251220221210852 25/12/2022 Rambharosh 1736002022WL119925 Rambharosh 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 Rambharosh CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-022-001/24
(CHURISAJAWA) 		1736002022NRG23251220221210854 25/12/2022 dhanlal dhurve 1736002022WL119925 dhanlal dhurve 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 dhanlaldhurve STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-022-001/24-A
(CHURISAJAWA) 		1736002022NRG23251220221210855 25/12/2022 santkumar 1736002022WL119925 santkumar 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 santkumar CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-022-001/27-A
(CHURISAJAWA) 		1736002022NRG23251220221210856 25/12/2022 BAJARI 1736002022WL119925 BAJARI 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 BAJARI CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-022-001/35
(CHURISAJAWA) 		1736002022NRG23251220221210858 25/12/2022 saneeram 1736002022WL119925 saneeram 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 saneeram CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-022-001/36
(CHURISAJAWA) 		1736002022NRG23251220221210823 25/12/2022 Surpal 1736002022WL119922 Surpal 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 Surpal CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-022-001/36-A
(CHURISAJAWA) 		1736002022NRG23251220221210859 25/12/2022 Ratan 1736002022WL119925 Ratan 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 Ratan CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-022-001/36-B
(CHURISAJAWA) 		1736002022NRG23251220221210824 25/12/2022 fhaglal 1736002022WL119922 fhaglal 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 fhaglal CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-022-001/44
(CHURISAJAWA) 		1736002022NRG23251220221210860 25/12/2022 Sukhram 1736002022WL119925 Sukhram 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 Sukhram CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-022-001/53
(CHURISAJAWA) 		1736002022NRG23251220221210831 25/12/2022 Pratapsi 1736002022WL119922 Pratapsi 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 Pratapsi CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-022-001/53
(CHURISAJAWA) 		1736002022NRG23251220221210830 25/12/2022 Sipatiya 1736002022WL119922 Sipatiya 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 Sipatiya CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-022-001/61-B
(CHURISAJAWA) 		1736002022NRG23251220221210861 25/12/2022 Rakesh Uikey 1736002022WL119925 Rakesh Uikey 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 RakeshUikey STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-022-001/79-A
(CHURISAJAWA) 		1736002022NRG23251220221210837 25/12/2022 punavati 1736002022WL119922 punavati 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 punavati CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-022-001/82
(CHURISAJAWA) 		1736002022NRG23251220221210839 25/12/2022 bhuvanlal uikey 1736002022WL119922 bhuvanlal uikey 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 bhuvanlaluikey CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-022-001/82-B
(CHURISAJAWA) 		1736002022NRG23251220221210862 25/12/2022 FAKIRCHAND 1736002022WL119925 FAKIRCHAND 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-022-002/107
(CHURISAJAWA) 		1736002022NRG23251220221210882 25/12/2022 sukal 1736002022WL119927 sukal 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 sukal CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-022-002/113
(CHURISAJAWA) 		1736002022NRG23251220221210883 25/12/2022 bhagbati 1736002022WL119927 bhagbati 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 bhagbati CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-022-002/118-B
(CHURISAJAWA) 		1736002022NRG23251220221210884 25/12/2022 Samalsi 1736002022WL119927 Samalsi 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 Samalsi FINO PAYMENTS BANK LTD(608001)
100 HARAI MP-36-002-022-002/147
(CHURISAJAWA) 		1736002022NRG23251220221210886 25/12/2022 manta 1736002022WL119927 manta 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 manta CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-022-002/150-A
(CHURISAJAWA) 		1736002022NRG23251220221210887 25/12/2022 Bisan 1736002022WL119927 Bisan 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 Bisan CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-022-002/174
(CHURISAJAWA) 		1736002022NRG23251220221210893 25/12/2022 Aashish 1736002022WL119927 Aashish 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 Aashish CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-022-002/175
(CHURISAJAWA) 		1736002022NRG23251220221210894 25/12/2022 rambati 1736002022WL119927 rambati 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 rambati STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-022-002/176
(CHURISAJAWA) 		1736002022NRG23251220221210895 25/12/2022 alefsi 1736002022WL119927 alefsi 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 alefsi CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-022-002/200
(CHURISAJAWA) 		1736002022NRG23251220221210898 25/12/2022 ramsingh 1736002022WL119927 ramsingh 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 ramsingh STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-022-002/200
(CHURISAJAWA) 		1736002022NRG23251220221210899 25/12/2022 sarsvati 1736002022WL119927 sarsvati 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 sarsvati CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-022-002/202
(CHURISAJAWA) 		1736002022NRG23251220221210863 25/12/2022 phulman 1736002022WL119926 phulman 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 phulman CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-022-002/202
(CHURISAJAWA) 		1736002022NRG23251220221210864 25/12/2022 siyambati 1736002022WL119926 siyambati 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 siyambati CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-022-002/209-A
(CHURISAJAWA) 		1736002022NRG23251220221210868 25/12/2022 kushamvati 1736002022WL119926 kushamvati 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 kushamvati STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-022-002/223
(CHURISAJAWA) 		1736002022NRG23251220221210870 25/12/2022 salyan 1736002022WL119926 salyan 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 salyan CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-022-002/227-A
(CHURISAJAWA) 		1736002022NRG23251220221210902 25/12/2022 Chandarlal 1736002022WL119929 Chandarlal 00089 CBIN0280754 1005 1005 Processed 17/02/2023 033104910 Chandarlal CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-022-002/237-a
(CHURISAJAWA) 		1736002022NRG23251220221210873 25/12/2022 mantram 1736002022WL119926 mantram 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 mantram STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-022-002/237-a
(CHURISAJAWA) 		1736002022NRG23251220221210874 25/12/2022 Sunita 1736002022WL119926 Sunita 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 Sunita FINO PAYMENTS BANK LTD(608001)
114 HARAI MP-36-002-022-002/252-A
(CHURISAJAWA) 		1736002022NRG23251220221210878 25/12/2022 kamlbhan 1736002022WL119926 kamlbhan 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 kamlbhan STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-022-002/94-A
(CHURISAJAWA) 		1736002022NRG23251220221210908 25/12/2022 dhaneeram 1736002022WL119929 dhaneeram 00089 CBIN0280754 1005 1005 Processed 17/02/2023 033104910 dhaneeram INDIA POST PAYMENTS BANK LIMITED(508528)
116 HARAI MP-36-002-022-002/98
(CHURISAJAWA) 		1736002022NRG23251220221210881 25/12/2022 dassu 1736002022WL119926 dassu 00089 CBIN0280754 1206 1206 Processed 17/02/2023 033104910 dassu CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-026-001/106-A
(BHOIPAR) 		1736002026NRG23251220221210615 25/12/2022 sukhbhan 1736002026WL119900 sukhbhan 00089 CBIN0280754 1020 1020 Processed 17/02/2023 033104910 sukhbhan CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-026-001/283
(BHOIPAR) 		1736002026NRG23251220221210619 25/12/2022 antrsa 1736002026WL119900 antrsa 00089 CBIN0280754 1020 1020 Processed 17/02/2023 033104910 antrsa CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-026-001/283
(BHOIPAR) 		1736002026NRG23251220221210620 25/12/2022 basitariya 1736002026WL119900 basitariya 00089 CBIN0280754 1020 1020 Processed 17/02/2023 033104910 basitariya CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-026-001/5-B
(BHOIPAR) 		1736002026NRG23251220221210623 25/12/2022 haro bai 1736002026WL119900 haro bai 00089 CBIN0280754 1020 1020 Processed 17/02/2023 033104910 harobai STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-026-001/5-B
(BHOIPAR) 		1736002026NRG23251220221210622 25/12/2022 madn 1736002026WL119900 madn 00089 CBIN0280754 1020 1020 Processed 17/02/2023 033104910 madn CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-026-001/86
(BHOIPAR) 		1736002026NRG23251220221210625 25/12/2022 JHAMRUBAI 1736002026WL119900 JHAMRUBAI 00089 CBIN0280754 1020 1020 Processed 17/02/2023 033104910 JHAMRUBAI STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-026-001/86
(BHOIPAR) 		1736002026NRG23251220221210624 25/12/2022 sirajlal 1736002026WL119900 sirajlal 00089 CBIN0280754 1020 1020 Processed 17/02/2023 033104910 sirajlal CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-047-001/32
(SATHIYA) 		1736002048NRG23251220221210506 25/12/2022 Mamta 1736002048WL119880 Mamta 00089 CBIN0280754 612 612 Processed 17/02/2023 033104910 Mamta CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-047-002/111-A
(SATHIYA) 		1736002047NRG23251220221209763 25/12/2022 kesharbai 1736002047WL119819 kesharbai 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 kesharbai CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-047-002/111-A
(SATHIYA) 		1736002047NRG23251220221209762 25/12/2022 koshal 1736002047WL119819 koshal 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 koshal CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-047-002/112
(SATHIYA) 		1736002047NRG23251220221209764 25/12/2022 dashanlal 1736002047WL119819 dashanlal 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 dashanlal STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-047-002/112
(SATHIYA) 		1736002047NRG23251220221209765 25/12/2022 sukmaniya bai 1736002047WL119819 sukmaniya bai 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 sukmaniyabai CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-047-002/113
(SATHIYA) 		1736002047NRG23251220221209739 25/12/2022 mahrwati bai 1736002047WL119818 mahrwati bai 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 mahrwatibai STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-047-002/113
(SATHIYA) 		1736002047NRG23251220221209738 25/12/2022 parsadi 1736002047WL119818 parsadi 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 parsadi CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-047-002/124
(SATHIYA) 		1736002047NRG23251220221209741 25/12/2022 guddi 1736002047WL119818 guddi 00089 CBIN0280754 955 955 Processed 17/02/2023 033104910 guddi CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-047-002/131
(SATHIYA) 		1736002047NRG23251220221209742 25/12/2022 munna 1736002047WL119818 munna 00089 CBIN0280754 955 955 Processed 17/02/2023 033104910 munna STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-047-002/136
(SATHIYA) 		1736002047NRG23251220221209767 25/12/2022 bhagchand 1736002047WL119819 bhagchand 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 bhagchand CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-047-002/137
(SATHIYA) 		1736002047NRG23251220221209743 25/12/2022 chamarvati 1736002047WL119818 chamarvati 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 chamarvati STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-047-002/143
(SATHIYA) 		1736002047NRG23251220221209744 25/12/2022 somchand 1736002047WL119818 somchand 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 somchand STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-047-002/143-A
(SATHIYA) 		1736002047NRG23251220221209745 25/12/2022 aaitvati 1736002047WL119818 aaitvati 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 aaitvati CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-047-002/152
(SATHIYA) 		1736002047NRG23251220221209768 25/12/2022 NOKELAL 1736002047WL119819 NOKELAL 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 NOKELAL CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-047-002/152-A
(SATHIYA) 		1736002047NRG23251220221209769 25/12/2022 SUVAN 1736002047WL119819 SUVAN 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 SUVAN CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-047-002/156
(SATHIYA) 		1736002047NRG23251220221209771 25/12/2022 jvaro bai 1736002047WL119819 jvaro bai 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 jvarobai CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-047-002/156
(SATHIYA) 		1736002047NRG23251220221209770 25/12/2022 SOBHARAM 1736002047WL119819 SOBHARAM 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 SOBHARAM CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-047-002/157
(SATHIYA) 		1736002047NRG23251220221209773 25/12/2022 RAMKALI 1736002047WL119819 RAMKALI 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 RAMKALI CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-047-002/157
(SATHIYA) 		1736002047NRG23251220221209772 25/12/2022 SURESH 1736002047WL119819 SURESH 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 SURESH CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-047-002/163
(SATHIYA) 		1736002047NRG23251220221209775 25/12/2022 ponaram 1736002047WL119819 ponaram 00089 CBIN0280754 764 764 Processed 17/02/2023 033104910 ponaram CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-047-002/165
(SATHIYA) 		1736002047NRG23251220221209776 25/12/2022 rampyari bai 1736002047WL119819 rampyari bai 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 rampyaribai CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-047-002/166
(SATHIYA) 		1736002047NRG23251220221209748 25/12/2022 munna 1736002047WL119818 munna 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 munna STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-047-002/166-A
(SATHIYA) 		1736002047NRG23251220221209777 25/12/2022 Shivkumar 1736002047WL119819 Shivkumar 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 Shivkumar CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-047-002/167
(SATHIYA) 		1736002047NRG23251220221209749 25/12/2022 hakku 1736002047WL119818 hakku 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 hakku STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-047-002/173-A
(SATHIYA) 		1736002047NRG23251220221209750 25/12/2022 Endrakumari 1736002047WL119818 Endrakumari 00089 CBIN0280754 955 955 Processed 17/02/2023 033104910 Endrakumari STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-047-002/174
(SATHIYA) 		1736002047NRG23251220221209751 25/12/2022 parsram 1736002047WL119818 parsram 00089 CBIN0280754 955 955 Processed 17/02/2023 033104910 parsram CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-047-002/174
(SATHIYA) 		1736002047NRG23251220221209752 25/12/2022 saroj bai 1736002047WL119818 saroj bai 00089 CBIN0280754 955 955 Processed 17/02/2023 033104910 sarojbai STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-047-002/189-A
(SATHIYA) 		1736002047NRG23251220221209783 25/12/2022 Sandhya 1736002047WL119819 Sandhya 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 Sandhya CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-047-002/195
(SATHIYA) 		1736002047NRG23251220221209784 25/12/2022 ramprasad 1736002047WL119819 ramprasad 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 ramprasad STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-047-002/195
(SATHIYA) 		1736002047NRG23251220221209785 25/12/2022 taro bai 1736002047WL119819 taro bai 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 tarobai STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-047-002/195-A
(SATHIYA) 		1736002047NRG23251220221209786 25/12/2022 SANTKUMARI 1736002047WL119819 SANTKUMARI 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 SANTKUMARI CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-047-002/200
(SATHIYA) 		1736002047NRG23251220221209788 25/12/2022 dhaniram 1736002047WL119819 dhaniram 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 dhaniram CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-047-002/203
(SATHIYA) 		1736002047NRG23251220221209790 25/12/2022 kavita bai 1736002047WL119819 kavita bai 00089 CBIN0280754 955 955 Processed 17/02/2023 033104910 kavitabai CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-047-002/203-A
(SATHIYA) 		1736002047NRG23251220221209792 25/12/2022 Sushilla 1736002047WL119819 Sushilla 00089 CBIN0280754 955 955 Processed 17/02/2023 033104910 Sushilla STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-047-002/204
(SATHIYA) 		1736002047NRG23251220221209754 25/12/2022 Mahesh 1736002047WL119818 Mahesh 00089 CBIN0280754 955 955 Processed 17/02/2023 033104910 Mahesh CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-047-002/214
(SATHIYA) 		1736002047NRG23251220221209793 25/12/2022 aeto bai 1736002047WL119819 aeto bai 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 aetobai CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-047-002/217
(SATHIYA) 		1736002047NRG23251220221209756 25/12/2022 MOHANLAL 1736002047WL119818 MOHANLAL 00089 CBIN0280754 955 955 Processed 17/02/2023 033104910 MOHANLAL CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-047-002/218
(SATHIYA) 		1736002047NRG23251220221209758 25/12/2022 MAHENDRA 1736002047WL119818 MAHENDRA 00089 CBIN0280754 955 955 Processed 17/02/2023 033104910 MAHENDRA STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-047-002/221-B
(SATHIYA) 		1736002047NRG23251220221209795 25/12/2022 Santlal 1736002047WL119819 Santlal 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 Santlal STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-047-002/377
(SATHIYA) 		1736002047NRG23251220221209759 25/12/2022 pusiya bai 1736002047WL119818 pusiya bai 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 pusiyabai CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-047-002/378
(SATHIYA) 		1736002047NRG23251220221209760 25/12/2022 rampyari bai 1736002047WL119818 rampyari bai 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 rampyaribai STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-047-003/242
(SATHIYA) 		1736002047NRG23251220221209796 25/12/2022 chandarsi 1736002047WL119820 chandarsi 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 chandarsi CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-047-003/259
(SATHIYA) 		1736002047NRG23251220221209812 25/12/2022 hajmatiya bai 1736002047WL119824 hajmatiya bai 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 hajmatiyabai CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-047-003/292
(SATHIYA) 		1736002047NRG23251220221209798 25/12/2022 hawanlal 1736002047WL119820 hawanlal 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 hawanlal CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-047-003/292
(SATHIYA) 		1736002047NRG23251220221209799 25/12/2022 jhunkura bai 1736002047WL119820 jhunkura bai 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 jhunkurabai CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-047-003/334-A
(SATHIYA) 		1736002047NRG23251220221209801 25/12/2022 Puspa 1736002047WL119820 Puspa 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 Puspa CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-047-003/340
(SATHIYA) 		1736002047NRG23251220221209805 25/12/2022 Komal shah madavi 1736002047WL119820 Komal shah madavi 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 Komalshahmadavi CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-047-003/348-A
(SATHIYA) 		1736002047NRG23251220221209806 25/12/2022 kunti 1736002047WL119820 kunti 00089 CBIN0280754 1146 1146 Processed 17/02/2023 033104910 kunti CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-047-003/363
(SATHIYA) 		1736002047NRG23251220221209811 25/12/2022 ratiram 1736002047WL119823 ratiram 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 ratiram CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-047-003/363
(SATHIYA) 		1736002047NRG23251220221209810 25/12/2022 suneeta bai 1736002047WL119823 suneeta bai 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 suneetabai CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-049-002/344
(BHALPANI) 		1736002049NRG23251220221208054 25/12/2022 SONSEE 1736002049WL119689 SONSEE 00089 CBIN0280754 1428 1428 Processed 17/02/2023 033104910 SONSEE CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-049-002/380
(BHALPANI) 		1736002049NRG23251220221208055 25/12/2022 GULABSI 1736002049WL119689 GULABSI 00089 CBIN0280754 1428 1428 Processed 17/02/2023 033104910 GULABSI CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-049-002/408
(BHALPANI) 		1736002049NRG23251220221208057 25/12/2022 kallya bai 1736002049WL119689 kallya bai 00089 CBIN0280754 1428 1428 Processed 17/02/2023 033104910 kallyabai CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-052-001/10
(MANKWADI) 		1736002052NRG23241220221205852 25/12/2022 phooldas pandram 1736002052WL119505 phooldas pandram 00089 CBIN0280754 880 880 Processed 17/02/2023 033104910 phooldaspandram CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-052-001/10-A
(MANKWADI) 		1736002052NRG23241220221205853 25/12/2022 durgesh 1736002052WL119505 durgesh 00089 CBIN0280754 880 880 Processed 17/02/2023 033104910 durgesh CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-052-001/109
(MANKWADI) 		1736002052NRG23241220221205854 25/12/2022 SOHANLAL 1736002052WL119505 SOHANLAL 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SOHANLAL CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-052-001/109
(MANKWADI) 		1736002052NRG23241220221205855 25/12/2022 VIJAYWATI 1736002052WL119505 VIJAYWATI 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 VIJAYWATI CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-052-001/112
(MANKWADI) 		1736002052NRG23241220221205857 25/12/2022 Syamwati 1736002052WL119505 Syamwati 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 Syamwati CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-052-001/114
(MANKWADI) 		1736002052NRG23241220221205859 25/12/2022 GANESHIBAI 1736002052WL119505 GANESHIBAI 00089 CBIN0280754 352 352 Processed 17/02/2023 033104910 GANESHIBAI CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-052-001/114-A
(MANKWADI) 		1736002052NRG23241220221205860 25/12/2022 BRAJLAL 1736002052WL119505 BRAJLAL 00089 CBIN0280754 704 704 Processed 17/02/2023 033104910 BRAJLAL CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-052-001/114-A
(MANKWADI) 		1736002052NRG23241220221205861 25/12/2022 brajvati 1736002052WL119505 brajvati 00089 CBIN0280754 704 704 Processed 17/02/2023 033104910 brajvati CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-052-001/115
(MANKWADI) 		1736002052NRG23241220221205862 25/12/2022 Vijaniya 1736002052WL119505 Vijaniya 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 Vijaniya CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-052-001/15
(MANKWADI) 		1736002052NRG23241220221205866 25/12/2022 asharam sallam 1736002052WL119505 asharam sallam 00089 CBIN0280754 880 880 Processed 17/02/2023 033104910 asharamsallam NARMADA JHABUA GRAMIN BANK(508515)
187 HARAI MP-36-002-052-001/151-A
(MANKWADI) 		1736002052NRG23241220221205867 25/12/2022 SARSO 1736002052WL119505 SARSO 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SARSO FINCARE SMALL FINANCE BANK LTD(608304)
188 HARAI MP-36-002-052-001/154
(MANKWADI) 		1736002052NRG23241220221205869 25/12/2022 sukhdayal 1736002052WL119505 sukhdayal 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 sukhdayal CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-052-001/158-B
(MANKWADI) 		1736002052NRG23241220221205870 25/12/2022 SANEETA 1736002052WL119505 SANEETA 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SANEETA CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-052-001/16
(MANKWADI) 		1736002052NRG23241220221205872 25/12/2022 Hirvati 1736002052WL119505 Hirvati 00089 CBIN0280754 704 704 Processed 17/02/2023 033104910 Hirvati CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-052-001/16
(MANKWADI) 		1736002052NRG23241220221205871 25/12/2022 ramaprasad 1736002052WL119505 ramaprasad 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 ramaprasad CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-052-001/160-A
(MANKWADI) 		1736002052NRG23241220221205873 25/12/2022 BRAJVATI 1736002052WL119505 BRAJVATI 00089 CBIN0280754 176 176 Processed 17/02/2023 033104910 BRAJVATI CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-052-001/183
(MANKWADI) 		1736002052NRG23241220221205875 25/12/2022 Shivkali 1736002052WL119505 Shivkali 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 Shivkali CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-052-001/184
(MANKWADI) 		1736002052NRG23241220221205879 25/12/2022 premwati 1736002052WL119505 premwati 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 premwati CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-052-001/184-B
(MANKWADI) 		1736002052NRG23241220221205881 25/12/2022 RAMBHAROSH 1736002052WL119505 RAMBHAROSH 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-052-001/185
(MANKWADI) 		1736002052NRG23241220221205882 25/12/2022 LALDAS 1736002052WL119505 LALDAS 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 LALDAS CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-052-001/189
(MANKWADI) 		1736002052NRG23241220221205883 25/12/2022 SUKHDAS 1736002052WL119505 SUKHDAS 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SUKHDAS CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-052-001/189-A
(MANKWADI) 		1736002052NRG23241220221205885 25/12/2022 Sukhanvati 1736002052WL119505 Sukhanvati 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 Sukhanvati CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-052-001/219
(MANKWADI) 		1736002052NRG23241220221205889 25/12/2022 SHIVKUMAR DHURVE 1736002052WL119505 SHIVKUMAR DHURVE 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SHIVKUMARDHURVE CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-052-001/219
(MANKWADI) 		1736002052NRG23241220221205888 25/12/2022 SUDANLAL 1736002052WL119505 SUDANLAL 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SUDANLAL CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-052-001/220
(MANKWADI) 		1736002052NRG23241220221205890 25/12/2022 Shanti 1736002052WL119505 Shanti 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 Shanti CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-052-001/221
(MANKWADI) 		1736002052NRG23241220221205893 25/12/2022 PRABHA 1736002052WL119505 PRABHA 00089 CBIN0280754 704 704 Processed 17/02/2023 033104910 PRABHA CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-052-001/221-A
(MANKWADI) 		1736002052NRG23241220221205894 25/12/2022 SHEESHPAL 1736002052WL119505 SHEESHPAL 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SHEESHPAL CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-052-001/221-A
(MANKWADI) 		1736002052NRG23241220221205895 25/12/2022 Syamkumari 1736002052WL119505 Syamkumari 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 Syamkumari CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-052-001/237
(MANKWADI) 		1736002052NRG23241220221205896 25/12/2022 lakhanlal 1736002052WL119505 lakhanlal 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 lakhanlal CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-052-001/238
(MANKWADI) 		1736002052NRG23241220221205898 25/12/2022 SIYARAM 1736002052WL119505 SIYARAM 00089 CBIN0280754 176 176 Processed 17/02/2023 033104910 SIYARAM CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-052-001/238-A
(MANKWADI) 		1736002052NRG23241220221205899 25/12/2022 RAJESH 1736002052WL119505 RAJESH 00089 CBIN0280754 176 176 Processed 17/02/2023 033104910 RAJESH CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-052-001/296
(MANKWADI) 		1736002052NRG23241220221205901 25/12/2022 shiraddha 1736002052WL119505 shiraddha 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 shiraddha CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-052-001/296
(MANKWADI) 		1736002052NRG23241220221205900 25/12/2022 SUNEETA 1736002052WL119505 SUNEETA 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SUNEETA CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-052-001/39
(MANKWADI) 		1736002052NRG23241220221205904 25/12/2022 ANARKALI 1736002052WL119505 ANARKALI 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 ANARKALI FINCARE SMALL FINANCE BANK LTD(608304)
211 HARAI MP-36-002-052-001/39
(MANKWADI) 		1736002052NRG23241220221205903 25/12/2022 SUMARLAL 1736002052WL119505 SUMARLAL 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SUMARLAL CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-052-001/4
(MANKWADI) 		1736002052NRG23241220221205906 25/12/2022 vedraj pandram 1736002052WL119505 vedraj pandram 00089 CBIN0280754 880 880 Processed 17/02/2023 033104910 vedrajpandram CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-052-001/41-A
(MANKWADI) 		1736002052NRG23241220221205909 25/12/2022 ramgopal 1736002052WL119505 ramgopal 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 ramgopal CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-052-001/41-A
(MANKWADI) 		1736002052NRG23241220221205910 25/12/2022 shanti bai 1736002052WL119505 shanti bai 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 shantibai CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-052-001/42
(MANKWADI) 		1736002052NRG23241220221205912 25/12/2022 SHIRJU 1736002052WL119505 SHIRJU 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SHIRJU CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-052-001/42
(MANKWADI) 		1736002052NRG23241220221205911 25/12/2022 SIMIYABAI 1736002052WL119505 SIMIYABAI 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SIMIYABAI CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-052-001/48
(MANKWADI) 		1736002052NRG23241220221205913 25/12/2022 Kisanlal 1736002052WL119505 Kisanlal 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 Kisanlal CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-052-001/50
(MANKWADI) 		1736002052NRG23241220221205914 25/12/2022 miresh 1736002052WL119505 miresh 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 miresh HDFC BANK LTD(607152)
219 HARAI MP-36-002-052-001/51
(MANKWADI) 		1736002052NRG23241220221205915 25/12/2022 BHURIYA UIKEY 1736002052WL119505 BHURIYA UIKEY 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 BHURIYAUIKEY CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-052-001/78
(MANKWADI) 		1736002052NRG23241220221205920 25/12/2022 mangu 1736002052WL119505 mangu 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 mangu CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-052-001/78-A
(MANKWADI) 		1736002052NRG23241220221205922 25/12/2022 ASARATH 1736002052WL119505 ASARATH 00089 CBIN0280754 176 176 Processed 17/02/2023 033104910 ASARATH CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-052-001/78-A
(MANKWADI) 		1736002052NRG23241220221205923 25/12/2022 SUMANTRI 1736002052WL119505 SUMANTRI 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 SUMANTRI CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-052-001/79
(MANKWADI) 		1736002052NRG23241220221205924 25/12/2022 Sarato 1736002052WL119505 Sarato 00089 CBIN0280754 1056 1056 Processed 17/02/2023 033104910 Sarato CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-064-001/119-A
(KOHPANI) 		1736002064NRG23251220221209552 25/12/2022 durgaprshad 1736002064WL119811 durgaprshad 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 durgaprshad CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-064-001/140-C
(KOHPANI) 		1736002064NRG23251220221209554 25/12/2022 Vinod brkade 1736002064WL119811 Vinod brkade 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 Vinodbrkade CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-064-001/147
(KOHPANI) 		1736002064NRG23251220221209555 25/12/2022 Phulbhan 1736002064WL119811 Phulbhan 00089 CBIN0280754 200 200 Processed 17/02/2023 033104910 Phulbhan CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-064-001/15
(KOHPANI) 		1736002064NRG23251220221209556 25/12/2022 durgesh 1736002064WL119811 durgesh 00089 CBIN0280754 600 600 Processed 17/02/2023 033104910 durgesh CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-064-001/156-A
(KOHPANI) 		1736002064NRG23251220221209558 25/12/2022 sagunsi 1736002064WL119811 sagunsi 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 sagunsi CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-064-001/183
(KOHPANI) 		1736002064NRG23251220221209561 25/12/2022 VINOD KUMRE 1736002064WL119811 VINOD KUMRE 00089 CBIN0280754 600 600 Processed 17/02/2023 033104910 VINODKUMRE CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-064-001/32
(KOHPANI) 		1736002064NRG23251220221209562 25/12/2022 SYAMA INWATI 1736002064WL119811 SYAMA INWATI 00089 CBIN0280754 400 400 Processed 17/02/2023 033104910 SYAMAINWATI CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-064-001/37-A
(KOHPANI) 		1736002064NRG23251220221209563 25/12/2022 antram 1736002064WL119811 antram 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 antram CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-064-001/4
(KOHPANI) 		1736002064NRG23251220221209564 25/12/2022 Ramprasad 1736002064WL119811 Ramprasad 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
233 HARAI MP-36-002-064-001/46
(KOHPANI) 		1736002064NRG23251220221209565 25/12/2022 anno bai 1736002064WL119811 anno bai 00089 CBIN0280754 600 600 Processed 17/02/2023 033104910 annobai CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-064-001/47
(KOHPANI) 		1736002064NRG23251220221209567 25/12/2022 ramso bai 1736002064WL119811 ramso bai 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 ramsobai STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-064-001/50
(KOHPANI) 		1736002064NRG23251220221209570 25/12/2022 ajju 1736002064WL119811 ajju 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 ajju CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-064-001/51-A
(KOHPANI) 		1736002064NRG23251220221209571 25/12/2022 diljaan 1736002064WL119811 diljaan 00089 CBIN0280754 400 400 Processed 17/02/2023 033104910 diljaan CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-064-001/72-B
(KOHPANI) 		1736002064NRG23251220221209576 25/12/2022 Vimlesh inwati 1736002064WL119811 Vimlesh inwati 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 Vimleshinwati CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-064-001/77-B
(KOHPANI) 		1736002064NRG23251220221209578 25/12/2022 DEEPLATA SALLAM 1736002064WL119811 DEEPLATA SALLAM 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 DEEPLATASALLAM CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-064-001/77-C
(KOHPANI) 		1736002064NRG23251220221209579 25/12/2022 KALPNA SALLAM 1736002064WL119811 KALPNA SALLAM 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 KALPNASALLAM CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-064-001/79-A
(KOHPANI) 		1736002064NRG23251220221209580 25/12/2022 RAJKUMARI 1736002064WL119811 RAJKUMARI 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 RAJKUMARI CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-064-001/88-D
(KOHPANI) 		1736002064NRG23251220221209582 25/12/2022 siyabaee 1736002064WL119811 siyabaee 00089 CBIN0280754 800 800 Processed 17/02/2023 033104910 siyabaee CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-064-001/98
(KOHPANI) 		1736002064NRG23251220221209586 25/12/2022 DHANKUVAR 1736002064WL119811 DHANKUVAR 00089 CBIN0280754 1000 1000 Processed 17/02/2023 033104910 DHANKUVAR CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-064-002/217
(KOHPANI) 		1736002064NRG23251220221209606 25/12/2022 KRISHNA 1736002064WL119812 KRISHNA 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 KRISHNA CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-064-002/286
(KOHPANI) 		1736002064NRG23251220221209589 25/12/2022 baro bai 1736002064WL119811 baro bai 00089 CBIN0280754 800 800 Processed 17/02/2023 033104910 barobai INDIA POST PAYMENTS BANK LIMITED(508528)
245 HARAI MP-36-002-064-002/310-B
(KOHPANI) 		1736002064NRG23251220221209594 25/12/2022 GULABVATI INWATI 1736002064WL119811 GULABVATI INWATI 00089 CBIN0280754 200 200 Processed 17/02/2023 033104910 GULABVATIINWATI STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-064-002/312
(KOHPANI) 		1736002064NRG23251220221209608 25/12/2022 Dhanshram 1736002064WL119812 Dhanshram 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 Dhanshram STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-064-002/313
(KOHPANI) 		1736002064NRG23251220221209609 25/12/2022 KAJALVATI BAI 1736002064WL119812 KAJALVATI BAI 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 KAJALVATIBAI CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-064-002/319-A
(KOHPANI) 		1736002064NRG23251220221209595 25/12/2022 Hemlata 1736002064WL119811 Hemlata 00089 CBIN0280754 800 800 Processed 17/02/2023 033104910 Hemlata CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23251220221209597 25/12/2022 ARVIND BADIVA 1736002064WL119811 ARVIND BADIVA 00089 CBIN0280754 800 800 Processed 17/02/2023 033104910 ARVINDBADIVA STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23251220221209596 25/12/2022 KISANIYA 1736002064WL119811 KISANIYA 00089 CBIN0280754 800 800 Processed 17/02/2023 033104910 KISANIYA CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-064-002/327
(KOHPANI) 		1736002064NRG23251220221209598 25/12/2022 ANITA 1736002064WL119811 ANITA 00089 CBIN0280754 800 800 Processed 17/02/2023 033104910 ANITA CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-064-002/350
(KOHPANI) 		1736002064NRG23251220221209610 25/12/2022 LAXMI 1736002064WL119812 LAXMI 00089 CBIN0280754 1224 1224 Processed 17/02/2023 033104910 LAXMI CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-064-002/418
(KOHPANI) 		1736002064NRG23251220221209601 25/12/2022 kesh bai 1736002064WL119811 kesh bai 00089 CBIN0280754 800 800 Processed 17/02/2023 033104910 keshbai CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-064-002/420
(KOHPANI) 		1736002064NRG23251220221209602 25/12/2022 CHHOTIBAI 1736002064WL119811 CHHOTIBAI 00089 CBIN0280754 200 200 Processed 17/02/2023 033104910 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-064-002/420
(KOHPANI) 		1736002064NRG23251220221209603 25/12/2022 rekha 1736002064WL119811 rekha 00089 CBIN0280754 600 600 Processed 17/02/2023 033104910 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 256540 256540
256 HARAI MP-36-002-022-001/58-A
(CHURISAJAWA) 		1736002022NRG23251220221210959 25/12/2022 JYOTI 1736002022WL119942 JYOTI 00089 CBIN0280756 1224 1224 Processed 17/02/2023 033104910 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
257 HARAI MP-36-002-022-001/73-B
(CHURISAJAWA) 		1736002022NRG23251220221210836 25/12/2022 Lalsi marshkole 1736002022WL119922 Lalsi marshkole 00415 SBIN0001473 1224 1224 Processed 17/02/2023 033104910 Lalsimarshkole FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
258 HARAI MP-36-002-016-002/154
(DEORI) 		1736002016NRG23251220221210997 25/12/2022 Nirmala 1736002016WL119943 Nirmala 00415 SBIN0001713 1140 1140 Processed 17/02/2023 033104910 Nirmala STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-052-001/52
(MANKWADI) 		1736002052NRG23241220221205917 25/12/2022 Vinita 1736002052WL119505 Vinita 00415 SBIN0001713 880 880 Processed 17/02/2023 033104910 Vinita STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-054-001/100-A
(JILEHARI) 		1736002054NRG23251220221213608 25/12/2022 BHAGBATI 1736002054WL120082 BHAGBATI 00415 SBIN0001713 1020 1020 Processed 17/02/2023 033104910 BHAGBATI STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-054-001/108-A
(JILEHARI) 		1736002054NRG23251220221213610 25/12/2022 KOUSHALYA 1736002054WL120082 KOUSHALYA 00415 SBIN0001713 1020 1020 Processed 17/02/2023 033104910 KOUSHALYA STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-054-001/18-D
(JILEHARI) 		1736002054NRG23251220221213616 25/12/2022 SHRIDEVI 1736002054WL120082 SHRIDEVI 00415 SBIN0001713 612 612 Processed 17/02/2023 033104910 SHRIDEVI STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-054-001/67-B
(JILEHARI) 		1736002054NRG23251220221213645 25/12/2022 ANAJANASANITA 1736002054WL120082 ANAJANASANITA 00415 SBIN0001713 1020 1020 Processed 17/02/2023 033104910 ANAJANASANITA CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-054-001/84-C
(JILEHARI) 		1736002054NRG23251220221213656 25/12/2022 DIGAMBER 1736002054WL120082 DIGAMBER 00415 SBIN0001713 1020 1020 Processed 17/02/2023 033104910 DIGAMBER STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-054-001/94-A
(JILEHARI) 		1736002054NRG23251220221213663 25/12/2022 VINITA UIKEY 1736002054WL120082 VINITA UIKEY 00415 SBIN0001713 1020 1020 Processed 17/02/2023 033104910 VINITAUIKEY STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-054-001/96-D
(JILEHARI) 		1736002054NRG23251220221213665 25/12/2022 Vaijanti 1736002054WL120082 Vaijanti 00415 SBIN0001713 1020 1020 Processed 17/02/2023 033104910 Vaijanti PUNJAB NATIONAL BANK(508568)
267 HARAI MP-36-002-054-002/186
(JILEHARI) 		1736002054NRG23251220221209973 25/12/2022 SHYAMWATI 1736002054WL119829 SHYAMWATI 00415 SBIN0001713 1224 1224 Processed 17/02/2023 033104910 SHYAMWATI STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-054-002/214-A
(JILEHARI) 		1736002054NRG23251220221209974 25/12/2022 AASHARAM 1736002054WL119829 AASHARAM 00415 SBIN0001713 1224 1224 Processed 17/02/2023 033104910 AASHARAM STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-054-002/275
(JILEHARI) 		1736002054NRG23251220221209981 25/12/2022 SHEVKALI 1736002054WL119829 SHEVKALI 00415 SBIN0001713 1224 1224 Processed 17/02/2023 033104910 SHEVKALI STATE BANK OF INDIA(508548)
SubTotal 12424 12424
270 HARAI MP-36-002-054-002/214-A
(JILEHARI) 		1736002054NRG23251220221209975 25/12/2022 BAIJANTI 1736002054WL119829 BAIJANTI 00415 SBIN0002840 1224 1224 Processed 17/02/2023 033104910 BAIJANTI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
271 HARAI MP-36-002-022-001/16-B
(CHURISAJAWA) 		1736002022NRG23251220221210953 25/12/2022 Devki markam 1736002022WL119942 Devki markam 00415 SBIN0014124 1224 1224 Processed 17/02/2023 033104910 Devkimarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
272 HARAI MP-36-002-012-002/138
(TENDUKHEDA) 		1736002012NRG23251220221210168 25/12/2022 sunita bai 1736002012WL119841 sunita bai 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 sunitabai STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-012-002/74
(TENDUKHEDA) 		1736002012NRG23251220221210242 25/12/2022 shankariya 1736002012WL119845 shankariya 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 shankariya STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-012-002/92-A
(TENDUKHEDA) 		1736002012NRG23251220221210175 25/12/2022 kamal invati 1736002012WL119841 kamal invati 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 kamalinvati STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-015-003/120
(MOHRIYA) 		1736002015NRG23251220221213360 25/12/2022 vandika 1736002015WL120066 vandika 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 vandika STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-015-004/191
(MOHRIYA) 		1736002015NRG23251220221213362 25/12/2022 RAJKUMARI 1736002015WL120066 RAJKUMARI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 RAJKUMARI STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-015-005/213
(MOHRIYA) 		1736002015NRG23251220221213354 25/12/2022 ghanswati 1736002015WL120064 ghanswati 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 ghanswati STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-015-005/213
(MOHRIYA) 		1736002015NRG23251220221213353 25/12/2022 sudama 1736002015WL120064 sudama 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 sudama STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-016-002/120-A
(DEORI) 		1736002016NRG23251220221210962 25/12/2022 RAMKUMAR 1736002016WL119943 RAMKUMAR 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 RAMKUMAR STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-016-002/122-A
(DEORI) 		1736002016NRG23251220221210965 25/12/2022 Premkumari Bhalavi 1736002016WL119943 Premkumari Bhalavi 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 PremkumariBhalavi STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-016-002/123
(DEORI) 		1736002016NRG23251220221210966 25/12/2022 syamnarayan 1736002016WL119943 syamnarayan 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 syamnarayan STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-016-002/123-B
(DEORI) 		1736002016NRG23251220221210968 25/12/2022 SURAJWATI 1736002016WL119943 SURAJWATI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 SURAJWATI STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-016-002/123-B
(DEORI) 		1736002016NRG23251220221210967 25/12/2022 SURESH KUMRE 1736002016WL119943 SURESH KUMRE 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 SURESHKUMRE STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-016-002/124
(DEORI) 		1736002016NRG23251220221210969 25/12/2022 ramnarayan 1736002016WL119943 ramnarayan 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 ramnarayan STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-016-002/124
(DEORI) 		1736002016NRG23251220221210970 25/12/2022 SANJANA MARSKOLE 1736002016WL119943 SANJANA MARSKOLE 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 SANJANAMARSKOLE STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-016-002/130
(DEORI) 		1736002016NRG23251220221210974 25/12/2022 ASHOK 1736002016WL119943 ASHOK 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 ASHOK STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-016-002/130-A
(DEORI) 		1736002016NRG23251220221210976 25/12/2022 SAROJ MARPE 1736002016WL119943 SAROJ MARPE 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 SAROJMARPE STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-016-002/134
(DEORI) 		1736002016NRG23251220221210978 25/12/2022 RAMA BAI 1736002016WL119943 RAMA BAI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 RAMABAI STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-016-002/134
(DEORI) 		1736002016NRG23251220221210977 25/12/2022 Soobelal 1736002016WL119943 Soobelal 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 Soobelal CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-016-002/135
(DEORI) 		1736002016NRG23251220221210980 25/12/2022 OMWATI UIKEY 1736002016WL119943 OMWATI UIKEY 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 OMWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
291 HARAI MP-36-002-016-002/135
(DEORI) 		1736002016NRG23251220221210979 25/12/2022 SALKRAM 1736002016WL119943 SALKRAM 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 SALKRAM STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-016-002/138
(DEORI) 		1736002016NRG23251220221210982 25/12/2022 Deepak 1736002016WL119943 Deepak 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 Deepak STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-016-002/138-A
(DEORI) 		1736002016NRG23251220221210984 25/12/2022 KAPSIY KUMRE 1736002016WL119943 KAPSIY KUMRE 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 KAPSIYKUMRE STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-016-002/138-A
(DEORI) 		1736002016NRG23251220221210983 25/12/2022 NIRAN KUMRE 1736002016WL119943 NIRAN KUMRE 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 NIRANKUMRE STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-016-002/140
(DEORI) 		1736002016NRG23251220221210986 25/12/2022 DASMAN 1736002016WL119943 DASMAN 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 DASMAN STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-016-002/140
(DEORI) 		1736002016NRG23251220221210985 25/12/2022 MOSAM DHURVE 1736002016WL119943 MOSAM DHURVE 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 MOSAMDHURVE STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-016-002/143
(DEORI) 		1736002016NRG23251220221210988 25/12/2022 KAPASIYA KUMRE 1736002016WL119943 KAPASIYA KUMRE 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 KAPASIYAKUMRE STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-016-002/144
(DEORI) 		1736002016NRG23251220221210990 25/12/2022 ASALVATI 1736002016WL119943 ASALVATI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 ASALVATI STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-016-002/145
(DEORI) 		1736002016NRG23251220221210991 25/12/2022 MANTRA 1736002016WL119943 MANTRA 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 MANTRA STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-016-002/150
(DEORI) 		1736002016NRG23251220221210993 25/12/2022 rajesh 1736002016WL119943 rajesh 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 rajesh STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-016-002/154
(DEORI) 		1736002016NRG23251220221210996 25/12/2022 SANJU KUMRE 1736002016WL119943 SANJU KUMRE 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 SANJUKUMRE BANK OF INDIA(508505)
302 HARAI MP-36-002-016-002/155
(DEORI) 		1736002016NRG23251220221210998 25/12/2022 MAGALBATI 1736002016WL119943 MAGALBATI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 MAGALBATI STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-016-002/157
(DEORI) 		1736002016NRG23251220221211001 25/12/2022 SANTA 1736002016WL119943 SANTA 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 SANTA STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-016-002/158
(DEORI) 		1736002016NRG23251220221211004 25/12/2022 CHAMRI bai 1736002016WL119943 CHAMRI bai 00415 SBIN0014390 760 760 Processed 17/02/2023 033104910 CHAMRIbai STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-016-002/158-A
(DEORI) 		1736002016NRG23251220221211006 25/12/2022 KUSHUMVATI 1736002016WL119943 KUSHUMVATI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 KUSHUMVATI STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-016-002/162
(DEORI) 		1736002016NRG23251220221211010 25/12/2022 PARVATI 1736002016WL119943 PARVATI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 PARVATI STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-016-002/162-B
(DEORI) 		1736002016NRG23251220221211012 25/12/2022 NARESH KUMRE 1736002016WL119943 NARESH KUMRE 00415 SBIN0014390 1140 1140 Rejected 17/02/2023 033104910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 HARAI MP-36-002-016-002/164
(DEORI) 		1736002016NRG23251220221211014 25/12/2022 DASIYA 1736002016WL119943 DASIYA 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 DASIYA STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-016-002/164-A
(DEORI) 		1736002016NRG23251220221211017 25/12/2022 rashmi 1736002016WL119943 rashmi 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 rashmi STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-016-002/171
(DEORI) 		1736002016NRG23251220221211022 25/12/2022 BABULALA 1736002016WL119943 BABULALA 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 BABULALA STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-016-002/171
(DEORI) 		1736002016NRG23251220221211023 25/12/2022 SUBANTRI 1736002016WL119943 SUBANTRI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 SUBANTRI STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-016-002/180
(DEORI) 		1736002016NRG23251220221211028 25/12/2022 JHINNO 1736002016WL119943 JHINNO 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 JHINNO STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-016-002/180
(DEORI) 		1736002016NRG23251220221211027 25/12/2022 Sawanlal Kumre 1736002016WL119943 Sawanlal Kumre 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 SawanlalKumre STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-016-002/180-A
(DEORI) 		1736002016NRG23251220221211029 25/12/2022 LALITA BAI KUMRE 1736002016WL119943 LALITA BAI KUMRE 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 LALITABAIKUMRE STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-016-002/185
(DEORI) 		1736002016NRG23251220221211031 25/12/2022 PhooLmAn INWATI 1736002016WL119943 PhooLmAn INWATI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 PhooLmAnINWATI CENTRAL BANK OF INDIA(607115)
316 HARAI MP-36-002-016-002/186-A
(DEORI) 		1736002016NRG23251220221211035 25/12/2022 KAMALVATI 1736002016WL119943 KAMALVATI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 KAMALVATI STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-016-004/255
(DEORI) 		1736002016NRG23251220221208090 25/12/2022 kusma 1736002016WL119695 kusma 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 kusma STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-016-004/282
(DEORI) 		1736002016NRG23251220221208103 25/12/2022 BILASO 1736002016WL119695 BILASO 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 BILASO STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-016-004/291
(DEORI) 		1736002016NRG23251220221208107 25/12/2022 DASMAN 1736002016WL119695 DASMAN 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 DASMAN STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-016-004/293
(DEORI) 		1736002016NRG23251220221208109 25/12/2022 BATI BAI 1736002016WL119695 BATI BAI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 BATIBAI STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-016-004/304
(DEORI) 		1736002016NRG23251220221208111 25/12/2022 SUMMO BAI 1736002016WL119695 SUMMO BAI 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 SUMMOBAI STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-016-004/31313-A
(DEORI) 		1736002016NRG23251220221208114 25/12/2022 saniram 1736002016WL119695 saniram 00415 SBIN0014390 1140 1140 Processed 17/02/2023 033104910 saniram CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-016-005/345
(DEORI) 		1736002016NRG23251220221213199 25/12/2022 RAMJI 1736002016WL120060 RAMJI 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 RAMJI CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-016-005/345
(DEORI) 		1736002016NRG23251220221213200 25/12/2022 Siyabati Uikey 1736002016WL120060 Siyabati Uikey 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 SiyabatiUikey STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-016-005/346
(DEORI) 		1736002016NRG23251220221213202 25/12/2022 DINESH DHURVE 1736002016WL120060 DINESH DHURVE 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 DINESHDHURVE STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-016-005/350-B
(DEORI) 		1736002016NRG23251220221213207 25/12/2022 SUKARTI DHURVE 1736002016WL120060 SUKARTI DHURVE 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 SUKARTIDHURVE STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-016-005/357-A
(DEORI) 		1736002016NRG23251220221213214 25/12/2022 ANGATRAM 1736002016WL120060 ANGATRAM 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 ANGATRAM NARMADA JHABUA GRAMIN BANK(508515)
328 HARAI MP-36-002-016-005/359
(DEORI) 		1736002016NRG23251220221213216 25/12/2022 RAMCHARN 1736002016WL120060 RAMCHARN 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 RAMCHARN STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-016-005/363
(DEORI) 		1736002016NRG23251220221213218 25/12/2022 BHURELAL 1736002016WL120060 BHURELAL 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 BHURELAL STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-016-005/364
(DEORI) 		1736002016NRG23251220221213219 25/12/2022 JOTI PARTETI 1736002016WL120060 JOTI PARTETI 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 JOTIPARTETI STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-016-005/372
(DEORI) 		1736002016NRG23251220221213221 25/12/2022 SYAMLAL 1736002016WL120060 SYAMLAL 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 SYAMLAL STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-016-005/374
(DEORI) 		1736002016NRG23251220221213222 25/12/2022 RAMMABAI 1736002016WL120060 RAMMABAI 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 RAMMABAI STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-016-005/375
(DEORI) 		1736002016NRG23251220221213223 25/12/2022 Gita Dhurve 1736002016WL120060 Gita Dhurve 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 GitaDhurve STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-016-005/378-B
(DEORI) 		1736002016NRG23251220221213225 25/12/2022 RAMKRASH DHURVE 1736002016WL120060 RAMKRASH DHURVE 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 RAMKRASHDHURVE STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-016-005/378-B
(DEORI) 		1736002016NRG23251220221213226 25/12/2022 SAVITA PARTETI 1736002016WL120060 SAVITA PARTETI 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 SAVITAPARTETI STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-016-005/379
(DEORI) 		1736002016NRG23251220221213228 25/12/2022 manilal 1736002016WL120060 manilal 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 manilal STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-016-005/389
(DEORI) 		1736002016NRG23251220221213234 25/12/2022 HARIRAM 1736002016WL120060 HARIRAM 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 HARIRAM STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-016-005/391
(DEORI) 		1736002016NRG23251220221213236 25/12/2022 ANITA DHURVE 1736002016WL120060 ANITA DHURVE 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 ANITADHURVE STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-016-005/393
(DEORI) 		1736002016NRG23251220221213237 25/12/2022 MANGALWATI 1736002016WL120060 MANGALWATI 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 MANGALWATI STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-016-005/399
(DEORI) 		1736002016NRG23251220221213238 25/12/2022 MANGALWATI 1736002016WL120060 MANGALWATI 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 MANGALWATI STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-016-005/405
(DEORI) 		1736002016NRG23251220221213242 25/12/2022 KAMALVATI UIKEY 1736002016WL120060 KAMALVATI UIKEY 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 KAMALVATIUIKEY STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-016-005/417
(DEORI) 		1736002016NRG23251220221213247 25/12/2022 RADHE 1736002016WL120060 RADHE 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 RADHE STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-016-005/418
(DEORI) 		1736002016NRG23251220221213248 25/12/2022 SYAMBATI 1736002016WL120060 SYAMBATI 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 SYAMBATI STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-016-005/422
(DEORI) 		1736002016NRG23251220221213249 25/12/2022 RAJKUMAR 1736002016WL120060 RAJKUMAR 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 RAJKUMAR STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-016-005/422-A
(DEORI) 		1736002016NRG23251220221213250 25/12/2022 ARJO BAI 1736002016WL120060 ARJO BAI 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 ARJOBAI STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-016-005/438
(DEORI) 		1736002016NRG23251220221213257 25/12/2022 PARVAT 1736002016WL120060 PARVAT 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 PARVAT STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-016-005/438-A
(DEORI) 		1736002016NRG23251220221213259 25/12/2022 RAJKUMAR UIKEY 1736002016WL120060 RAJKUMAR UIKEY 00415 SBIN0014390 950 950 Processed 17/02/2023 033104910 RAJKUMARUIKEY STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-019-001/162-A
(BATKA KHAPA) 		1736002019NRG23251220221208929 25/12/2022 aman 1736002019WL119765 aman 00415 SBIN0014390 1428 1428 Processed 17/02/2023 033104910 aman INDIA POST PAYMENTS BANK LIMITED(508528)
349 HARAI MP-36-002-019-001/273
(BATKA KHAPA) 		1736002019NRG23251220221208940 25/12/2022 sunita 1736002019WL119767 sunita 00415 SBIN0014390 1428 1428 Processed 17/02/2023 033104910 sunita STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-019-001/28
(BATKA KHAPA) 		1736002019NRG23251220221208770 25/12/2022 vijay 1736002019WL119747 vijay 00415 SBIN0014390 1170 1170 Processed 17/02/2023 033104910 vijay STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-019-001/299
(BATKA KHAPA) 		1736002019NRG23251220221208775 25/12/2022 anita 1736002019WL119747 anita 00415 SBIN0014390 975 975 Processed 17/02/2023 033104910 anita STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-019-001/320
(BATKA KHAPA) 		1736002019NRG23251220221208777 25/12/2022 juggobai 1736002019WL119747 juggobai 00415 SBIN0014390 1170 1170 Processed 17/02/2023 033104910 juggobai STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-019-001/33
(BATKA KHAPA) 		1736002019NRG23251220221208779 25/12/2022 gyanwati 1736002019WL119747 gyanwati 00415 SBIN0014390 975 975 Processed 17/02/2023 033104910 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
354 HARAI MP-36-002-019-001/34
(BATKA KHAPA) 		1736002019NRG23251220221208782 25/12/2022 babita 1736002019WL119747 babita 00415 SBIN0014390 1170 1170 Processed 17/02/2023 033104910 babita STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-019-001/479-B
(BATKA KHAPA) 		1736002019NRG23251220221208789 25/12/2022 shyamwati 1736002019WL119747 shyamwati 00415 SBIN0014390 1170 1170 Processed 17/02/2023 033104910 shyamwati STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-019-001/534
(BATKA KHAPA) 		1736002019NRG23251220221208796 25/12/2022 rambharosh 1736002019WL119747 rambharosh 00415 SBIN0014390 1170 1170 Processed 17/02/2023 033104910 rambharosh STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-019-001/67
(BATKA KHAPA) 		1736002019NRG23251220221208799 25/12/2022 govind 1736002019WL119747 govind 00415 SBIN0014390 1170 1170 Processed 17/02/2023 033104910 govind STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-019-001/67-A
(BATKA KHAPA) 		1736002019NRG23251220221208801 25/12/2022 anusuiya 1736002019WL119747 anusuiya 00415 SBIN0014390 1170 1170 Processed 17/02/2023 033104910 anusuiya STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-019-001/765-A
(BATKA KHAPA) 		1736002019NRG23251220221208814 25/12/2022 SAROJ BAI VANSHKAR 1736002019WL119747 SAROJ BAI VANSHKAR 00415 SBIN0014390 975 975 Processed 17/02/2023 033104910 SAROJBAIVANSHKAR STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-019-001/877
(BATKA KHAPA) 		1736002019NRG23251220221208930 25/12/2022 rajkumar 1736002019WL119765 rajkumar 00415 SBIN0014390 1428 1428 Processed 17/02/2023 033104910 rajkumar STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-019-001/935
(BATKA KHAPA) 		1736002019NRG23251220221208938 25/12/2022 ramnath 1736002019WL119766 ramnath 00415 SBIN0014390 1428 1428 Processed 17/02/2023 033104910 ramnath STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-019-001/962
(BATKA KHAPA) 		1736002019NRG23251220221208935 25/12/2022 usha 1736002019WL119765 usha 00415 SBIN0014390 1428 1428 Processed 17/02/2023 033104910 usha STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-022-001/21-A
(CHURISAJAWA) 		1736002022NRG23251220221210848 25/12/2022 Makoi 1736002022WL119925 Makoi 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 Makoi STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-022-001/22-A
(CHURISAJAWA) 		1736002022NRG23251220221210849 25/12/2022 Syambati 1736002022WL119925 Syambati 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 Syambati CENTRAL BANK OF INDIA(607115)
365 HARAI MP-36-002-022-001/23
(CHURISAJAWA) 		1736002022NRG23251220221210851 25/12/2022 Brajesh kakodiya 1736002022WL119925 Brajesh kakodiya 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 Brajeshkakodiya STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-022-001/23
(CHURISAJAWA) 		1736002022NRG23251220221210850 25/12/2022 dhukhlal 1736002022WL119925 dhukhlal 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 dhukhlal STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-022-001/40-B
(CHURISAJAWA) 		1736002022NRG23251220221210825 25/12/2022 Sandeep Dhurve 1736002022WL119922 Sandeep Dhurve 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 SandeepDhurve STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-022-001/50-A
(CHURISAJAWA) 		1736002022NRG23251220221210826 25/12/2022 kranti 1736002022WL119922 kranti 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 kranti STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-022-001/52
(CHURISAJAWA) 		1736002022NRG23251220221210828 25/12/2022 Omkar 1736002022WL119922 Omkar 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 Omkar FINO PAYMENTS BANK LTD(608001)
370 HARAI MP-36-002-022-001/56-B
(CHURISAJAWA) 		1736002022NRG23251220221210946 25/12/2022 Imarsi 1736002022WL119940 Imarsi 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 Imarsi NARMADA JHABUA GRAMIN BANK(508515)
371 HARAI MP-36-002-022-002/150-A
(CHURISAJAWA) 		1736002022NRG23251220221210888 25/12/2022 rajy bati 1736002022WL119927 rajy bati 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 rajybati STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-022-002/169-A
(CHURISAJAWA) 		1736002022NRG23251220221210889 25/12/2022 kuvarsa 1736002022WL119927 kuvarsa 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 kuvarsa STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-022-002/170
(CHURISAJAWA) 		1736002022NRG23251220221210890 25/12/2022 gilaso bai 1736002022WL119927 gilaso bai 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 gilasobai STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-022-002/170-A
(CHURISAJAWA) 		1736002022NRG23251220221210891 25/12/2022 sumatlal 1736002022WL119927 sumatlal 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 sumatlal CENTRAL BANK OF INDIA(607115)
375 HARAI MP-36-002-022-002/194-A
(CHURISAJAWA) 		1736002022NRG23251220221210897 25/12/2022 omta 1736002022WL119927 omta 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 omta STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-022-002/201-B
(CHURISAJAWA) 		1736002022NRG23251220221210900 25/12/2022 bhagwati 1736002022WL119927 bhagwati 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 bhagwati CENTRAL BANK OF INDIA(607115)
377 HARAI MP-36-002-022-002/202-A
(CHURISAJAWA) 		1736002022NRG23251220221210865 25/12/2022 Santkumar 1736002022WL119926 Santkumar 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 Santkumar STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-022-002/202-A
(CHURISAJAWA) 		1736002022NRG23251220221210866 25/12/2022 suman 1736002022WL119926 suman 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 suman STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-022-002/209
(CHURISAJAWA) 		1736002022NRG23251220221210867 25/12/2022 kaliya 1736002022WL119926 kaliya 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 kaliya STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-022-002/222-A
(CHURISAJAWA) 		1736002022NRG23251220221210869 25/12/2022 madan 1736002022WL119926 madan 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 madan CENTRAL BANK OF INDIA(607115)
381 HARAI MP-36-002-022-002/223
(CHURISAJAWA) 		1736002022NRG23251220221210871 25/12/2022 vipatiya 1736002022WL119926 vipatiya 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 vipatiya STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-022-002/230-A
(CHURISAJAWA) 		1736002022NRG23251220221210903 25/12/2022 sanjay 1736002022WL119929 sanjay 00415 SBIN0014390 1005 1005 Processed 17/02/2023 033104910 sanjay FINO PAYMENTS BANK LTD(608001)
383 HARAI MP-36-002-022-002/231-B
(CHURISAJAWA) 		1736002022NRG23251220221210905 25/12/2022 bipatiya 1736002022WL119929 bipatiya 00415 SBIN0014390 1005 1005 Processed 17/02/2023 033104910 bipatiya FINO PAYMENTS BANK LTD(608001)
384 HARAI MP-36-002-022-002/238
(CHURISAJAWA) 		1736002022NRG23251220221210875 25/12/2022 savita 1736002022WL119926 savita 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 savita FINO PAYMENTS BANK LTD(608001)
385 HARAI MP-36-002-022-002/252
(CHURISAJAWA) 		1736002022NRG23251220221210877 25/12/2022 kirashna 1736002022WL119926 kirashna 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 kirashna STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-022-002/97-A
(CHURISAJAWA) 		1736002022NRG23251220221210880 25/12/2022 dhanvati 1736002022WL119926 dhanvati 00415 SBIN0014390 1206 1206 Processed 17/02/2023 033104910 dhanvati STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-023-002/192
(ATRIYA) 		1736002023NRG23251220221213511 25/12/2022 Ramwati 1736002023WL120074 Ramwati 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 Ramwati STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-023-002/193
(ATRIYA) 		1736002023NRG23251220221213513 25/12/2022 Ramparsad 1736002023WL120074 Ramparsad 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 Ramparsad STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-023-002/193
(ATRIYA) 		1736002023NRG23251220221213514 25/12/2022 SANITA 1736002023WL120074 SANITA 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 SANITA STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-023-002/194
(ATRIYA) 		1736002023NRG23251220221213516 25/12/2022 BABLU 1736002023WL120074 BABLU 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 BABLU STATE BANK OF INDIA(508548)
391 HARAI MP-36-002-023-002/194
(ATRIYA) 		1736002023NRG23251220221213515 25/12/2022 halki 1736002023WL120074 halki 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 halki STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-023-002/195
(ATRIYA) 		1736002023NRG23251220221213519 25/12/2022 gayaso 1736002023WL120074 gayaso 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 gayaso STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-023-002/195
(ATRIYA) 		1736002023NRG23251220221213518 25/12/2022 JHAMLI 1736002023WL120074 JHAMLI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 JHAMLI STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-023-002/195
(ATRIYA) 		1736002023NRG23251220221213517 25/12/2022 kinna 1736002023WL120074 kinna 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 kinna STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-023-002/196
(ATRIYA) 		1736002023NRG23251220221213521 25/12/2022 RAKHI 1736002023WL120074 RAKHI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 RAKHI STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-023-002/205
(ATRIYA) 		1736002023NRG23251220221213522 25/12/2022 patto 1736002023WL120074 patto 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 patto STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-023-002/208
(ATRIYA) 		1736002023NRG23251220221213525 25/12/2022 DAMMO 1736002023WL120074 DAMMO 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 DAMMO STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-023-002/208-B
(ATRIYA) 		1736002023NRG23251220221213527 25/12/2022 halkoo 1736002023WL120074 halkoo 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 halkoo STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-023-002/208-B
(ATRIYA) 		1736002023NRG23251220221213528 25/12/2022 papdi 1736002023WL120074 papdi 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 papdi STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-023-002/208-B
(ATRIYA) 		1736002023NRG23251220221213529 25/12/2022 SHYAM 1736002023WL120074 SHYAM 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 SHYAM STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-023-002/208-C
(ATRIYA) 		1736002023NRG23251220221213532 25/12/2022 BUDHIYA BAI 1736002023WL120074 BUDHIYA BAI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 BUDHIYABAI STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-023-002/209
(ATRIYA) 		1736002023NRG23251220221213535 25/12/2022 BHANGILAL 1736002023WL120074 BHANGILAL 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 BHANGILAL STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-023-002/209
(ATRIYA) 		1736002023NRG23251220221213534 25/12/2022 Shanti bai 1736002023WL120074 Shanti bai 00415 SBIN0014390 612 612 Processed 17/02/2023 033104910 Shantibai STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-023-002/210-A
(ATRIYA) 		1736002023NRG23251220221213536 25/12/2022 bhole 1736002023WL120074 bhole 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 bhole STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-023-002/210-A
(ATRIYA) 		1736002023NRG23251220221213537 25/12/2022 dhaniya 1736002023WL120074 dhaniya 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 dhaniya STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-023-002/210-B
(ATRIYA) 		1736002023NRG23251220221213538 25/12/2022 ANTLAL 1736002023WL120074 ANTLAL 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 ANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 HARAI MP-36-002-023-002/210-B
(ATRIYA) 		1736002023NRG23251220221213539 25/12/2022 SUMMA 1736002023WL120074 SUMMA 00415 SBIN0014390 816 816 Processed 17/02/2023 033104910 SUMMA STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-023-002/210-D
(ATRIYA) 		1736002023NRG23251220221213540 25/12/2022 ghurka 1736002023WL120074 ghurka 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 ghurka NARMADA JHABUA GRAMIN BANK(508515)
409 HARAI MP-36-002-023-002/210-D
(ATRIYA) 		1736002023NRG23251220221213541 25/12/2022 Jamni 1736002023WL120074 Jamni 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 Jamni STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-023-002/210-D
(ATRIYA) 		1736002023NRG23251220221213542 25/12/2022 RAMBAI 1736002023WL120074 RAMBAI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 RAMBAI STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-023-002/211
(ATRIYA) 		1736002023NRG23251220221213543 25/12/2022 binno 1736002023WL120074 binno 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 binno STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-023-002/212
(ATRIYA) 		1736002023NRG23251220221213544 25/12/2022 jago 1736002023WL120074 jago 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 jago NARMADA JHABUA GRAMIN BANK(508515)
413 HARAI MP-36-002-023-002/212
(ATRIYA) 		1736002023NRG23251220221213545 25/12/2022 mira 1736002023WL120074 mira 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 mira STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-023-002/214
(ATRIYA) 		1736002023NRG23251220221213546 25/12/2022 JIJI BAI 1736002023WL120074 JIJI BAI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 HARAI MP-36-002-023-002/232
(ATRIYA) 		1736002023NRG23251220221213548 25/12/2022 CHHOTI BAI 1736002023WL120074 CHHOTI BAI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 CHHOTIBAI STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-023-002/233
(ATRIYA) 		1736002023NRG23251220221213552 25/12/2022 kachro 1736002023WL120074 kachro 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 kachro STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-023-002/233
(ATRIYA) 		1736002023NRG23251220221213551 25/12/2022 lonki 1736002023WL120074 lonki 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 lonki STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-023-002/233
(ATRIYA) 		1736002023NRG23251220221213553 25/12/2022 RAJESH 1736002023WL120074 RAJESH 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 RAJESH STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-023-002/236
(ATRIYA) 		1736002023NRG23251220221213554 25/12/2022 BHAYANI 1736002023WL120074 BHAYANI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 BHAYANI STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-023-002/236
(ATRIYA) 		1736002023NRG23251220221213555 25/12/2022 Lakhanlal Thakariya 1736002023WL120074 Lakhanlal Thakariya 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 LakhanlalThakariya STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-023-002/236
(ATRIYA) 		1736002023NRG23251220221213556 25/12/2022 Munni Bharti 1736002023WL120074 Munni Bharti 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 MunniBharti STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-023-002/236-A
(ATRIYA) 		1736002023NRG23251220221213557 25/12/2022 SUNITA 1736002023WL120074 SUNITA 00415 SBIN0014390 612 612 Processed 17/02/2023 033104910 SUNITA STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-023-002/238-A
(ATRIYA) 		1736002023NRG23251220221213558 25/12/2022 SANTLAL 1736002023WL120074 SANTLAL 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 SANTLAL STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-023-002/238-A
(ATRIYA) 		1736002023NRG23251220221213559 25/12/2022 sukiya 1736002023WL120074 sukiya 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 sukiya STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG23251220221213562 25/12/2022 badda 1736002023WL120074 badda 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 badda STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG23251220221213563 25/12/2022 MUNNI BAI 1736002023WL120074 MUNNI BAI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 MUNNIBAI STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-023-002/256
(ATRIYA) 		1736002023NRG23251220221213564 25/12/2022 Ramsing 1736002023WL120074 Ramsing 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
428 HARAI MP-36-002-023-002/257
(ATRIYA) 		1736002023NRG23251220221213566 25/12/2022 Fagiya 1736002023WL120074 Fagiya 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 Fagiya STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-023-002/259
(ATRIYA) 		1736002023NRG23251220221213567 25/12/2022 HAKKO 1736002023WL120074 HAKKO 00415 SBIN0014390 1020 1020 Rejected 17/02/2023 033104910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 HARAI MP-36-002-023-002/259
(ATRIYA) 		1736002023NRG23251220221213568 25/12/2022 HAKLA 1736002023WL120074 HAKLA 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 HAKLA STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-023-002/260
(ATRIYA) 		1736002023NRG23251220221213571 25/12/2022 GOREVEER 1736002023WL120074 GOREVEER 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 GOREVEER STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-023-002/260
(ATRIYA) 		1736002023NRG23251220221213569 25/12/2022 gudda 1736002023WL120074 gudda 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 gudda STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-023-002/260
(ATRIYA) 		1736002023NRG23251220221213570 25/12/2022 Tavli bai 1736002023WL120074 Tavli bai 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 Tavlibai STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-023-002/260-A
(ATRIYA) 		1736002023NRG23251220221213572 25/12/2022 choti 1736002023WL120074 choti 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 choti STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-023-002/260-B
(ATRIYA) 		1736002023NRG23251220221213575 25/12/2022 Dileep 1736002023WL120074 Dileep 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
436 HARAI MP-36-002-023-002/277
(ATRIYA) 		1736002023NRG23251220221213577 25/12/2022 bhura 1736002023WL120074 bhura 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
437 HARAI MP-36-002-023-002/277
(ATRIYA) 		1736002023NRG23251220221213578 25/12/2022 BINDU 1736002023WL120074 BINDU 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 BINDU STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-023-002/279
(ATRIYA) 		1736002023NRG23251220221213579 25/12/2022 mulloo 1736002023WL120074 mulloo 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 mulloo STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-023-005/488
(ATRIYA) 		1736002023NRG23251220221213582 25/12/2022 jiji 1736002023WL120074 jiji 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 jiji STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-023-005/488
(ATRIYA) 		1736002023NRG23251220221213581 25/12/2022 kailash 1736002023WL120074 kailash 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 kailash STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-026-001/169-A
(BHOIPAR) 		1736002026NRG23251220221210616 25/12/2022 GOVIND 1736002026WL119900 GOVIND 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 GOVIND CENTRAL BANK OF INDIA(607115)
442 HARAI MP-36-002-026-001/171
(BHOIPAR) 		1736002026NRG23251220221210617 25/12/2022 gulabsa 1736002026WL119900 gulabsa 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 gulabsa STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-026-001/5-A
(BHOIPAR) 		1736002026NRG23251220221210621 25/12/2022 Samalvati 1736002026WL119900 Samalvati 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 Samalvati STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-047-002/143-B
(SATHIYA) 		1736002047NRG23251220221209747 25/12/2022 Gayatri 1736002047WL119818 Gayatri 00415 SBIN0014390 1146 1146 Processed 17/02/2023 033104910 Gayatri STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-047-002/143-B
(SATHIYA) 		1736002047NRG23251220221209746 25/12/2022 krasnkumar 1736002047WL119818 krasnkumar 00415 SBIN0014390 1146 1146 Processed 17/02/2023 033104910 krasnkumar STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-047-002/161
(SATHIYA) 		1736002047NRG23251220221209774 25/12/2022 Sarita 1736002047WL119819 Sarita 00415 SBIN0014390 1146 1146 Processed 17/02/2023 033104910 Sarita STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-047-002/166-A
(SATHIYA) 		1736002047NRG23251220221209778 25/12/2022 Girja 1736002047WL119819 Girja 00415 SBIN0014390 1146 1146 Processed 17/02/2023 033104910 Girja CENTRAL BANK OF INDIA(607115)
448 HARAI MP-36-002-047-002/173
(SATHIYA) 		1736002047NRG23251220221209807 25/12/2022 Siyaavati 1736002047WL119821 Siyaavati 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 Siyaavati STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-047-002/203-A
(SATHIYA) 		1736002047NRG23251220221209791 25/12/2022 Shivcharn 1736002047WL119819 Shivcharn 00415 SBIN0014390 764 764 Processed 17/02/2023 033104910 Shivcharn STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-047-002/217
(SATHIYA) 		1736002047NRG23251220221209757 25/12/2022 Laxmi 1736002047WL119818 Laxmi 00415 SBIN0014390 1146 1146 Processed 17/02/2023 033104910 Laxmi STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-047-003/240
(SATHIYA) 		1736002047NRG23251220221209808 25/12/2022 Riya 1736002047WL119822 Riya 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 Riya STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-047-003/286-A
(SATHIYA) 		1736002047NRG23251220221209797 25/12/2022 Yasoda 1736002047WL119820 Yasoda 00415 SBIN0014390 1146 1146 Processed 17/02/2023 033104910 Yasoda STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-047-003/324
(SATHIYA) 		1736002047NRG23251220221209809 25/12/2022 saroj 1736002047WL119822 saroj 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 saroj CENTRAL BANK OF INDIA(607115)
454 HARAI MP-36-002-047-003/334-A
(SATHIYA) 		1736002047NRG23251220221209800 25/12/2022 Narmda 1736002047WL119820 Narmda 00415 SBIN0014390 1146 1146 Processed 17/02/2023 033104910 Narmda STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-047-003/335-B
(SATHIYA) 		1736002047NRG23251220221209802 25/12/2022 Ramvilash 1736002047WL119820 Ramvilash 00415 SBIN0014390 1146 1146 Processed 17/02/2023 033104910 Ramvilash STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-047-003/335-B
(SATHIYA) 		1736002047NRG23251220221209803 25/12/2022 Satyvati 1736002047WL119820 Satyvati 00415 SBIN0014390 1146 1146 Processed 17/02/2023 033104910 Satyvati STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-047-003/340
(SATHIYA) 		1736002047NRG23251220221209804 25/12/2022 bhanvati 1736002047WL119820 bhanvati 00415 SBIN0014390 1146 1146 Processed 17/02/2023 033104910 bhanvati STATE BANK OF INDIA(508548)
458 HARAI MP-36-002-049-002/398-B
(BHALPANI) 		1736002049NRG23251220221208056 25/12/2022 Balkumari 1736002049WL119689 Balkumari 00415 SBIN0014390 1428 1428 Processed 17/02/2023 033104910 Balkumari CENTRAL BANK OF INDIA(607115)
459 HARAI MP-36-002-050-001/173-A
(KIRDA) 		1736002019NRG23251220221208939 25/12/2022 Sachin Gyarasiya 1736002019WL119766 Sachin Gyarasiya 00415 SBIN0014390 2856 2856 Processed 17/02/2023 033104910 SachinGyarasiya STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-052-001/153
(MANKWADI) 		1736002052NRG23241220221205868 25/12/2022 Ramdyal 1736002052WL119505 Ramdyal 00415 SBIN0014390 1056 1056 Processed 17/02/2023 033104910 Ramdyal STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-052-001/160-A
(MANKWADI) 		1736002052NRG23241220221205874 25/12/2022 Santkumar 1736002052WL119505 Santkumar 00415 SBIN0014390 176 176 Processed 17/02/2023 033104910 Santkumar STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-052-001/183-B
(MANKWADI) 		1736002052NRG23241220221205876 25/12/2022 Geeta 1736002052WL119505 Geeta 00415 SBIN0014390 1056 1056 Processed 17/02/2023 033104910 Geeta STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-052-001/184-A
(MANKWADI) 		1736002052NRG23241220221205880 25/12/2022 shanta bai 1736002052WL119505 shanta bai 00415 SBIN0014390 1056 1056 Processed 17/02/2023 033104910 shantabai STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-052-001/237-A
(MANKWADI) 		1736002052NRG23241220221205897 25/12/2022 Sunita 1736002052WL119505 Sunita 00415 SBIN0014390 1056 1056 Processed 17/02/2023 033104910 Sunita STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-052-001/4
(MANKWADI) 		1736002052NRG23241220221205907 25/12/2022 Laxmi 1736002052WL119505 Laxmi 00415 SBIN0014390 880 880 Processed 17/02/2023 033104910 Laxmi STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-052-001/51-A
(MANKWADI) 		1736002052NRG23241220221205916 25/12/2022 kunwarso 1736002052WL119505 kunwarso 00415 SBIN0014390 352 352 Processed 17/02/2023 033104910 kunwarso STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-052-001/76
(MANKWADI) 		1736002052NRG23241220221205919 25/12/2022 suhagbati 1736002052WL119505 suhagbati 00415 SBIN0014390 1056 1056 Processed 17/02/2023 033104910 suhagbati STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-054-001/89-A
(JILEHARI) 		1736002054NRG23251220221213658 25/12/2022 GAGAN 1736002054WL120082 GAGAN 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 GAGAN STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-054-001/91-B
(JILEHARI) 		1736002054NRG23251220221213660 25/12/2022 KIRAN 1736002054WL120082 KIRAN 00415 SBIN0014390 1020 1020 Processed 17/02/2023 033104910 KIRAN STATE BANK OF INDIA(508548)
470 HARAI MP-36-002-054-002/325
(JILEHARI) 		1736002054NRG23251220221209983 25/12/2022 DINESH 1736002054WL119829 DINESH 00415 SBIN0014390 1224 1224 Processed 17/02/2023 033104910 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
471 HARAI MP-36-002-064-001/113
(KOHPANI) 		1736002064NRG23251220221209551 25/12/2022 damru 1736002064WL119811 damru 00415 SBIN0014390 1000 1000 Processed 17/02/2023 033104910 damru STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-064-001/61-B
(KOHPANI) 		1736002064NRG23251220221209573 25/12/2022 Sewaram kumre 1736002064WL119811 Sewaram kumre 00415 SBIN0014390 400 400 Processed 17/02/2023 033104910 Sewaramkumre KOTAK MAHINDRA BANK LTD(607420)
473 HARAI MP-36-002-064-001/72-A
(KOHPANI) 		1736002064NRG23251220221209575 25/12/2022 MANIYA INWATI 1736002064WL119811 MANIYA INWATI 00415 SBIN0014390 800 800 Processed 17/02/2023 033104910 MANIYAINWATI STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-064-002/283-A
(KOHPANI) 		1736002064NRG23251220221209588 25/12/2022 ramkumari batti 1736002064WL119811 ramkumari batti 00415 SBIN0014390 800 800 Processed 17/02/2023 033104910 ramkumaribatti STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23251220221209591 25/12/2022 basantkumar 1736002064WL119811 basantkumar 00415 SBIN0014390 600 600 Processed 17/02/2023 033104910 basantkumar STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23251220221209592 25/12/2022 santkumari 1736002064WL119811 santkumari 00415 SBIN0014390 600 600 Processed 17/02/2023 033104910 santkumari STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-064-002/310-B
(KOHPANI) 		1736002064NRG23251220221209593 25/12/2022 Anil 1736002064WL119811 Anil 00415 SBIN0014390 200 200 Processed 17/02/2023 033104910 Anil STATE BANK OF INDIA(508548)
SubTotal 222323 222323
478 HARAI MP-36-002-012-002/160
(TENDUKHEDA) 		1736002012NRG23251220221210172 25/12/2022 Premlal 1736002012WL119841 Premlal 00688 FINO0001001 1224 1224 Processed 17/02/2023 033104910 Premlal FINO PAYMENTS BANK LTD(608001)
479 HARAI MP-36-002-016-002/122
(DEORI) 		1736002016NRG23251220221210963 25/12/2022 Harikishor Kumre 1736002016WL119943 Harikishor Kumre 00688 FINO0001001 1140 1140 Processed 17/02/2023 033104910 HarikishorKumre FINO PAYMENTS BANK LTD(608001)
480 HARAI MP-36-002-022-001/50-A
(CHURISAJAWA) 		1736002022NRG23251220221210827 25/12/2022 Rohit kumar dhurve 1736002022WL119922 Rohit kumar dhurve 00688 FINO0001001 1224 1224 Processed 17/02/2023 033104910 Rohitkumardhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 3588 3588
481 HARAI MP-36-002-022-001/23-C
(CHURISAJAWA) 		1736002022NRG23251220221210853 25/12/2022 Saroj Kakodiya 1736002022WL119925 Saroj Kakodiya 00688 FINO0001446 1224 1224 Processed 17/02/2023 033104910 SarojKakodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
482 HARAI MP-36-002-016-002/157-A
(DEORI) 		1736002016NRG23251220221211002 25/12/2022 Devendra kumre 1736002016WL119943 Devendra kumre 00691 IPOS0000001 1140 1140 Processed 17/02/2023 033104910 Devendrakumre INDIA POST PAYMENTS BANK LIMITED(508528)
483 HARAI MP-36-002-022-002/170-A
(CHURISAJAWA) 		1736002022NRG23251220221210892 25/12/2022 sarshvati 1736002022WL119927 sarshvati 00691 IPOS0000001 1206 1206 Processed 17/02/2023 033104910 sarshvati CENTRAL BANK OF INDIA(607115)
484 HARAI MP-36-002-023-002/192
(ATRIYA) 		1736002023NRG23251220221213510 25/12/2022 GUNTHILAL PACHALIYA 1736002023WL120074 GUNTHILAL PACHALIYA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033104910 GUNTHILALPACHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 HARAI MP-36-002-052-001/190-A
(MANKWADI) 		1736002052NRG23241220221205886 25/12/2022 Aarti 1736002052WL119505 Aarti 00691 IPOS0000001 528 528 Processed 17/02/2023 033104910 Aarti STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-064-002/289
(KOHPANI) 		1736002064NRG23251220221209590 25/12/2022 shriram badiwa 1736002064WL119811 shriram badiwa 00691 IPOS0000001 800 800 Processed 17/02/2023 033104910 shrirambadiwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4898 4898
487 HARAI MP-36-002-016-004/306-B
(DEORI) 		1736002016NRG23251220221208112 25/12/2022 BRAJESH KUMRE 1736002016WL119695 BRAJESH KUMRE 00697 BKID0MG8011 1140 1140 Processed 17/02/2023 033104910 BRAJESHKUMRE STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-016-005/345-B
(DEORI) 		1736002016NRG23251220221213201 25/12/2022 GHANSYAM Uikey 1736002016WL120060 GHANSYAM Uikey 00697 BKID0MG8011 950 950 Processed 17/02/2023 033104910 GHANSYAMUikey STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-016-005/356-A
(DEORI) 		1736002016NRG23251220221213212 25/12/2022 Krasna Dhurvey 1736002016WL120060 Krasna Dhurvey 00697 BKID0MG8011 950 950 Processed 17/02/2023 033104910 KrasnaDhurvey STATE BANK OF INDIA(508548)
490 HARAI MP-36-002-019-001/12
(BATKA KHAPA) 		1736002019NRG23251220221208755 25/12/2022 rajesh 1736002019WL119747 rajesh 00697 BKID0MG8011 1170 1170 Processed 17/02/2023 033104910 rajesh NARMADA JHABUA GRAMIN BANK(508515)
491 HARAI MP-36-002-019-001/13
(BATKA KHAPA) 		1736002019NRG23251220221208759 25/12/2022 saligram 1736002019WL119747 saligram 00697 BKID0MG8011 1170 1170 Processed 17/02/2023 033104910 saligram NARMADA JHABUA GRAMIN BANK(508515)
492 HARAI MP-36-002-019-001/162-A
(BATKA KHAPA) 		1736002019NRG23251220221208928 25/12/2022 ravishankar 1736002019WL119765 ravishankar 00697 BKID0MG8011 1428 1428 Processed 17/02/2023 033104910 ravishankar STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-019-001/299
(BATKA KHAPA) 		1736002019NRG23251220221208774 25/12/2022 santosh 1736002019WL119747 santosh 00697 BKID0MG8011 1170 1170 Processed 17/02/2023 033104910 santosh STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-019-001/68
(BATKA KHAPA) 		1736002019NRG23251220221208802 25/12/2022 sitaram 1736002019WL119747 sitaram 00697 BKID0MG8011 1170 1170 Processed 17/02/2023 033104910 sitaram NARMADA JHABUA GRAMIN BANK(508515)
495 HARAI MP-36-002-019-001/859
(BATKA KHAPA) 		1736002019NRG23251220221208821 25/12/2022 kirti 1736002019WL119747 kirti 00697 BKID0MG8011 975 975 Processed 17/02/2023 033104910 kirti NARMADA JHABUA GRAMIN BANK(508515)
496 HARAI MP-36-002-019-001/877
(BATKA KHAPA) 		1736002019NRG23251220221208931 25/12/2022 pooja 1736002019WL119765 pooja 00697 BKID0MG8011 1428 1428 Processed 17/02/2023 033104910 pooja STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-019-001/877-A
(BATKA KHAPA) 		1736002019NRG23251220221208932 25/12/2022 gangaram 1736002019WL119765 gangaram 00697 BKID0MG8011 1428 1428 Processed 17/02/2023 033104910 gangaram NARMADA JHABUA GRAMIN BANK(508515)
498 HARAI MP-36-002-019-001/877-A
(BATKA KHAPA) 		1736002019NRG23251220221208933 25/12/2022 rajkumri 1736002019WL119765 rajkumri 00697 BKID0MG8011 1428 1428 Processed 17/02/2023 033104910 rajkumri FINO PAYMENTS BANK LTD(608001)
499 HARAI MP-36-002-019-001/962
(BATKA KHAPA) 		1736002019NRG23251220221208934 25/12/2022 rupesh 1736002019WL119765 rupesh 00697 BKID0MG8011 1428 1428 Processed 17/02/2023 033104910 rupesh STATE BANK OF INDIA(508548)
500 HARAI MP-36-002-022-001/52
(CHURISAJAWA) 		1736002022NRG23251220221210829 25/12/2022 Omkar uikey 1736002022WL119922 Omkar uikey 00697 BKID0MG8011 1224 1224 Processed 17/02/2023 033104910 Omkaruikey STATE BANK OF INDIA(508548)
501 HARAI MP-36-002-022-001/58-B
(CHURISAJAWA) 		1736002022NRG23251220221210961 25/12/2022 puranlal 1736002022WL119942 puranlal 00697 BKID0MG8011 1224 1224 Processed 17/02/2023 033104910 puranlal CENTRAL BANK OF INDIA(607115)
502 HARAI MP-36-002-022-001/58-B
(CHURISAJAWA) 		1736002022NRG23251220221210960 25/12/2022 Puranlal 1736002022WL119942 Puranlal 00697 BKID0MG8011 1224 1224 Processed 17/02/2023 033104910 Puranlal CENTRAL BANK OF INDIA(607115)
503 HARAI MP-36-002-022-001/60
(CHURISAJAWA) 		1736002022NRG23251220221210833 25/12/2022 Sudan uikey 1736002022WL119922 Sudan uikey 00697 BKID0MG8011 1224 1224 Processed 17/02/2023 033104910 Sudanuikey NARMADA JHABUA GRAMIN BANK(508515)
504 HARAI MP-36-002-022-001/73
(CHURISAJAWA) 		1736002022NRG23251220221210835 25/12/2022 kalavati 1736002022WL119922 kalavati 00697 BKID0MG8011 1224 1224 Processed 17/02/2023 033104910 kalavati CENTRAL BANK OF INDIA(607115)
505 HARAI MP-36-002-022-001/79-A
(CHURISAJAWA) 		1736002022NRG23251220221210838 25/12/2022 Ramdayal Pandram 1736002022WL119922 Ramdayal Pandram 00697 BKID0MG8011 1224 1224 Processed 17/02/2023 033104910 RamdayalPandram CENTRAL BANK OF INDIA(607115)
506 HARAI MP-36-002-022-002/123
(CHURISAJAWA) 		1736002022NRG23251220221210885 25/12/2022 Sukarbati Uikey 1736002022WL119927 Sukarbati Uikey 00697 BKID0MG8011 1206 1206 Processed 17/02/2023 033104910 SukarbatiUikey NARMADA JHABUA GRAMIN BANK(508515)
507 HARAI MP-36-002-022-002/239
(CHURISAJAWA) 		1736002022NRG23251220221210876 25/12/2022 ganpat 1736002022WL119926 ganpat 00697 BKID0MG8011 1206 1206 Processed 17/02/2023 033104910 ganpat CENTRAL BANK OF INDIA(607115)
508 HARAI MP-36-002-022-002/241
(CHURISAJAWA) 		1736002022NRG23251220221210906 25/12/2022 Srilal 1736002022WL119929 Srilal 00697 BKID0MG8011 1005 1005 Processed 17/02/2023 033104910 Srilal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
509 HARAI MP-36-002-022-002/247-B
(CHURISAJAWA) 		1736002022NRG23251220221210907 25/12/2022 jalman 1736002022WL119929 jalman 00697 BKID0MG8011 1005 1005 Processed 17/02/2023 033104910 jalman CENTRAL BANK OF INDIA(607115)
510 HARAI MP-36-002-023-002/193
(ATRIYA) 		1736002023NRG23251220221213512 25/12/2022 mahilal 1736002023WL120074 mahilal 00697 BKID0MG8011 1224 1224 Processed 17/02/2023 033104910 mahilal NARMADA JHABUA GRAMIN BANK(508515)
511 HARAI MP-36-002-023-002/209
(ATRIYA) 		1736002023NRG23251220221213533 25/12/2022 kuvar 1736002023WL120074 kuvar 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 033104910 kuvar STATE BANK OF INDIA(508548)
512 HARAI MP-36-002-023-002/243
(ATRIYA) 		1736002023NRG23251220221213561 25/12/2022 deepchand 1736002023WL120074 deepchand 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 033104910 deepchand NARMADA JHABUA GRAMIN BANK(508515)
513 HARAI MP-36-002-023-002/243
(ATRIYA) 		1736002023NRG23251220221213560 25/12/2022 Ramkali 1736002023WL120074 Ramkali 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 033104910 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
514 HARAI MP-36-002-023-002/260-A
(ATRIYA) 		1736002023NRG23251220221213573 25/12/2022 KANHAIYALAL ANGARIYA 1736002023WL120074 KANHAIYALAL ANGARIYA 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 033104910 KANHAIYALALANGARIYA STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-023-002/260-A
(ATRIYA) 		1736002023NRG23251220221213574 25/12/2022 SUMATIYA ANGARIYA 1736002023WL120074 SUMATIYA ANGARIYA 00697 BKID0MG8011 1020 1020 Processed 17/02/2023 033104910 SUMATIYAANGARIYA STATE BANK OF INDIA(508548)
SubTotal 33925 33925
516 HARAI MP-36-002-048-001/277-A
(SEJAWADA) 		1736002048NRG23251220221210507 25/12/2022 Raju Bhalavi 1736002048WL119881 Raju Bhalavi 00697 BKID0MG8016 1224 1224 Processed 17/02/2023 033104910 RajuBhalavi NARMADA JHABUA GRAMIN BANK(508515)
517 HARAI MP-36-002-048-001/392-A
(SEJAWADA) 		1736002048NRG23251220221210502 25/12/2022 MOHAN 1736002048WL119878 MOHAN 00697 BKID0MG8016 1224 1224 Processed 17/02/2023 033104910 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
518 HARAI MP-36-002-054-001/102
(JILEHARI) 		1736002054NRG23251220221213609 25/12/2022 RUDANSINGH 1736002054WL120082 RUDANSINGH 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 RUDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 HARAI MP-36-002-054-001/11
(JILEHARI) 		1736002054NRG23251220221213611 25/12/2022 DHANLAL 1736002054WL120082 DHANLAL 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
520 HARAI MP-36-002-054-001/13
(JILEHARI) 		1736002054NRG23251220221213612 25/12/2022 KAMLA 1736002054WL120082 KAMLA 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 KAMLA CENTRAL BANK OF INDIA(607115)
521 HARAI MP-36-002-054-001/14
(JILEHARI) 		1736002054NRG23251220221213613 25/12/2022 saroj 1736002054WL120082 saroj 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 saroj STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-054-001/19-A
(JILEHARI) 		1736002054NRG23251220221213617 25/12/2022 GOPAL 1736002054WL120082 GOPAL 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
523 HARAI MP-36-002-054-001/26
(JILEHARI) 		1736002054NRG23251220221213621 25/12/2022 BASANTI 1736002054WL120082 BASANTI 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
524 HARAI MP-36-002-054-001/30-A
(JILEHARI) 		1736002054NRG23251220221213624 25/12/2022 RAMESH 1736002054WL120082 RAMESH 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
525 HARAI MP-36-002-054-001/34
(JILEHARI) 		1736002054NRG23251220221213629 25/12/2022 fulvati 1736002054WL120082 fulvati 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 fulvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
526 HARAI MP-36-002-054-001/34
(JILEHARI) 		1736002054NRG23251220221213628 25/12/2022 MAHALAL 1736002054WL120082 MAHALAL 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 MAHALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
527 HARAI MP-36-002-054-001/37
(JILEHARI) 		1736002054NRG23251220221213630 25/12/2022 MEETARAM 1736002054WL120082 MEETARAM 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 MEETARAM NARMADA JHABUA GRAMIN BANK(508515)
528 HARAI MP-36-002-054-001/37-A
(JILEHARI) 		1736002054NRG23251220221213631 25/12/2022 JAYKUMAR 1736002054WL120082 JAYKUMAR 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
529 HARAI MP-36-002-054-001/47
(JILEHARI) 		1736002054NRG23251220221213635 25/12/2022 kerbhan 1736002054WL120082 kerbhan 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 kerbhan NARMADA JHABUA GRAMIN BANK(508515)
530 HARAI MP-36-002-054-001/54
(JILEHARI) 		1736002054NRG23251220221213637 25/12/2022 URMILAL 1736002054WL120082 URMILAL 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 URMILAL NARMADA JHABUA GRAMIN BANK(508515)
531 HARAI MP-36-002-054-001/54-C
(JILEHARI) 		1736002054NRG23251220221213638 25/12/2022 KISHANL 1736002054WL120082 KISHANL 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 KISHANL NARMADA JHABUA GRAMIN BANK(508515)
532 HARAI MP-36-002-054-001/57
(JILEHARI) 		1736002054NRG23251220221213639 25/12/2022 KISHORI 1736002054WL120082 KISHORI 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 KISHORI NARMADA JHABUA GRAMIN BANK(508515)
533 HARAI MP-36-002-054-001/59-A
(JILEHARI) 		1736002054NRG23251220221209970 25/12/2022 SANNO 1736002054WL119829 SANNO 00697 BKID0MG8016 1224 1224 Processed 17/02/2023 033104910 SANNO NARMADA JHABUA GRAMIN BANK(508515)
534 HARAI MP-36-002-054-001/74
(JILEHARI) 		1736002054NRG23251220221213651 25/12/2022 SUKMNIYA 1736002054WL120082 SUKMNIYA 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 SUKMNIYA NARMADA JHABUA GRAMIN BANK(508515)
535 HARAI MP-36-002-054-001/76
(JILEHARI) 		1736002054NRG23251220221213652 25/12/2022 BUDHIYA 1736002054WL120082 BUDHIYA 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
536 HARAI MP-36-002-054-001/82-B
(JILEHARI) 		1736002054NRG23251220221213654 25/12/2022 Savita 1736002054WL120082 Savita 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 Savita CENTRAL BANK OF INDIA(607115)
537 HARAI MP-36-002-054-001/86-B
(JILEHARI) 		1736002054NRG23251220221213657 25/12/2022 RAJIYA 1736002054WL120082 RAJIYA 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
538 HARAI MP-36-002-054-001/96-A
(JILEHARI) 		1736002054NRG23251220221213664 25/12/2022 DURGESH 1736002054WL120082 DURGESH 00697 BKID0MG8016 1020 1020 Processed 17/02/2023 033104910 DURGESH CENTRAL BANK OF INDIA(607115)
539 HARAI MP-36-002-054-002/325
(JILEHARI) 		1736002054NRG23251220221209984 25/12/2022 BHAGWATI DINESH YADAV 1736002054WL119829 BHAGWATI DINESH YADAV 00697 BKID0MG8016 1224 1224 Processed 17/02/2023 033104910 BHAGWATIDINESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25296 25296
540 HARAI MP-36-002-015-002/57
(MOHRIYA) 		1736002015NRG23251220221213357 25/12/2022 sukdash 1736002015WL120065 sukdash 00697 BKID0MG8033 1224 1224 Processed 17/02/2023 033104910 sukdash JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
541 HARAI MP-36-002-015-004/181
(MOHRIYA) 		1736002015NRG23251220221213361 25/12/2022 ANGADWALI 1736002015WL120066 ANGADWALI 00697 BKID0MG8033 1224 1224 Processed 17/02/2023 033104910 ANGADWALI NARMADA JHABUA GRAMIN BANK(508515)
542 HARAI MP-36-002-015-004/193
(MOHRIYA) 		1736002015NRG23251220221213359 25/12/2022 RAMCHARAN 1736002015WL120065 RAMCHARAN 00697 BKID0MG8033 1224 1224 Processed 17/02/2023 033104910 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 3672 3672
543 HARAI MP-36-002-052-001/118
(MANKWADI) 		1736002052NRG23241220221205863 25/12/2022 Sangita 1736002052WL119505 Sangita 00697 BKID0NAMRGB 1056 1056 Processed 17/02/2023 033104910 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 1056 1056
Total 580149 580149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_251222APB_FTO_601490 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 3176
2 HARAI MP1736002_251222APB_FTO_601490 Bank of Baroda BARB0VJCHHI CHHINDWARA 975
3 HARAI MP1736002_251222APB_FTO_601490 Central Bank Of India CBIN0280751 AMARWARA 6156
4 HARAI MP1736002_251222APB_FTO_601490 Central Bank Of India CBIN0280754 HARRAI 256540
5 HARAI MP1736002_251222APB_FTO_601490 Central Bank Of India CBIN0280756 PARASIA 1224
6 HARAI MP1736002_251222APB_FTO_601490 State Bank of India SBIN0001473 JUNNARDEO 1224
7 HARAI MP1736002_251222APB_FTO_601490 State Bank of India SBIN0001713 AMARWADA 12424
8 HARAI MP1736002_251222APB_FTO_601490 State Bank of India SBIN0002840 CHHAPARA 1224
9 HARAI MP1736002_251222APB_FTO_601490 State Bank of India SBIN0014124 TAMIYA 1224
10 HARAI MP1736002_251222APB_FTO_601490 State Bank of India SBIN0014390 HARRAI 222323
11 HARAI MP1736002_251222APB_FTO_601490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3588
12 HARAI MP1736002_251222APB_FTO_601490 Fino Payments Bank Ltd FINO0001446 MP RO 1224
13 HARAI MP1736002_251222APB_FTO_601490 India Post Payments Bank IPOS0000001 Chindwada 4898
14 HARAI MP1736002_251222APB_FTO_601490 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 33925
15 HARAI MP1736002_251222APB_FTO_601490 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 25296
16 HARAI MP1736002_251222APB_FTO_601490 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 3672
17 HARAI MP1736002_251222APB_FTO_601490 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1056

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