Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_080123APB_FTO_622135
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-36-002-012-002/105
(TENDUKHEDA) 		1736002012NRG23070120231314702 08/01/2023 sarsvati bai 1736002012WL126759 sarsvati bai 00089 CBIN0280754 408 408 Processed 16/02/2023 008015012 sarsvatibai CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-012-002/106
(TENDUKHEDA) 		1736002012NRG23070120231314703 08/01/2023 jaykuwar 1736002012WL126759 jaykuwar 00089 CBIN0280754 612 612 Processed 16/02/2023 008015012 jaykuwar CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-012-002/110-A
(TENDUKHEDA) 		1736002012NRG23070120231314706 08/01/2023 RAJESH 1736002012WL126759 RAJESH 00089 CBIN0280754 408 408 Processed 16/02/2023 008015012 RAJESH CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-012-002/115
(TENDUKHEDA) 		1736002012NRG23070120231314707 08/01/2023 BHAGIRATH 1736002012WL126759 BHAGIRATH 00089 CBIN0280754 204 204 Processed 16/02/2023 008015012 BHAGIRATH CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-012-002/115-A
(TENDUKHEDA) 		1736002012NRG23070120231314708 08/01/2023 PREMLAL 1736002012WL126759 PREMLAL 00089 CBIN0280754 408 408 Processed 16/02/2023 008015012 PREMLAL CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-012-002/124-A
(TENDUKHEDA) 		1736002012NRG23070120231314711 08/01/2023 vinita 1736002012WL126759 vinita 00089 CBIN0280754 612 612 Processed 17/02/2023 008015012 vinita STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-012-002/140
(TENDUKHEDA) 		1736002012NRG23070120231314714 08/01/2023 nanhibai 1736002012WL126759 nanhibai 00089 CBIN0280754 612 612 Processed 16/02/2023 008015012 nanhibai CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-012-002/140-A
(TENDUKHEDA) 		1736002012NRG23070120231314716 08/01/2023 sumntra bai 1736002012WL126759 sumntra bai 00089 CBIN0280754 612 612 Processed 17/02/2023 008015012 sumntrabai STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-012-002/146-A
(TENDUKHEDA) 		1736002012NRG23070120231314717 08/01/2023 jagbati 1736002012WL126759 jagbati 00089 CBIN0280754 408 408 Processed 17/02/2023 008015012 jagbati STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-012-002/155-A
(TENDUKHEDA) 		1736002012NRG23070120231314719 08/01/2023 CHANDARMOHAN 1736002012WL126759 CHANDARMOHAN 00089 CBIN0280754 612 612 Processed 17/02/2023 008015012 CHANDARMOHAN STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-012-002/155-A
(TENDUKHEDA) 		1736002012NRG23070120231314720 08/01/2023 RAMVATI 1736002012WL126759 RAMVATI 00089 CBIN0280754 612 612 Processed 16/02/2023 008015012 RAMVATI CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-012-002/162
(TENDUKHEDA) 		1736002012NRG23070120231314721 08/01/2023 JAGDISHA 1736002012WL126759 JAGDISHA 00089 CBIN0280754 612 612 Processed 16/02/2023 008015012 JAGDISHA CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-012-002/165
(TENDUKHEDA) 		1736002012NRG23070120231314722 08/01/2023 pramod 1736002012WL126759 pramod 00089 CBIN0280754 612 612 Processed 17/02/2023 008015012 pramod STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG23070120231314725 08/01/2023 dhaniya bai 1736002012WL126759 dhaniya bai 00089 CBIN0280754 612 612 Processed 17/02/2023 008015012 dhaniyabai STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG23070120231314724 08/01/2023 rajkumar ahke 1736002012WL126759 rajkumar ahke 00089 CBIN0280754 612 612 Processed 16/02/2023 008015012 rajkumarahke CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-012-002/76
(TENDUKHEDA) 		1736002012NRG23070120231314726 08/01/2023 kiran 1736002012WL126759 kiran 00089 CBIN0280754 612 612 Processed 16/02/2023 008015012 kiran CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-012-002/84
(TENDUKHEDA) 		1736002012NRG23070120231314727 08/01/2023 NARAYAN 1736002012WL126759 NARAYAN 00089 CBIN0280754 408 408 Processed 16/02/2023 008015012 NARAYAN CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-002/99
(TENDUKHEDA) 		1736002012NRG23070120231314729 08/01/2023 tulsa bai 1736002012WL126759 tulsa bai 00089 CBIN0280754 612 612 Processed 16/02/2023 008015012 tulsabai CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-012-002/99-A
(TENDUKHEDA) 		1736002012NRG23070120231314730 08/01/2023 SUKDYAL INWATI 1736002012WL126759 SUKDYAL INWATI 00089 CBIN0280754 612 612 Processed 17/02/2023 008015012 SUKDYALINWATI STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-030-003/426
(KOTHIYA) 		1736002030NRG23080120231314896 08/01/2023 SAMLOBAI PARTETI 1736002030WL126779 SAMLOBAI PARTETI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 008015012 SAMLOBAIPARTETI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-030-003/428
(KOTHIYA) 		1736002030NRG23080120231314897 08/01/2023 misiya 1736002030WL126779 misiya 00089 CBIN0280754 1224 1224 Processed 16/02/2023 008015012 misiya CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-035-001/102-A
(THARWA) 		1736002035NRG23080120231317503 08/01/2023 gyan bai 1736002035WL126967 gyan bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 gyanbai CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-035-001/102-B
(THARWA) 		1736002035NRG23080120231317504 08/01/2023 chandrabhan 1736002035WL126967 chandrabhan 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 chandrabhan CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-035-001/102-B
(THARWA) 		1736002035NRG23080120231317505 08/01/2023 jayanti bai 1736002035WL126967 jayanti bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 jayantibai CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-035-001/102-C
(THARWA) 		1736002035NRG23080120231317508 08/01/2023 DEEPESH 1736002035WL126967 DEEPESH 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 DEEPESH CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-035-001/102-C
(THARWA) 		1736002035NRG23080120231317506 08/01/2023 lakhan lal 1736002035WL126967 lakhan lal 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 lakhanlal CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-035-001/102-C
(THARWA) 		1736002035NRG23080120231317507 08/01/2023 malti bai 1736002035WL126967 malti bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 maltibai CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-035-001/14
(THARWA) 		1736002035NRG23080120231317511 08/01/2023 bhaglal 1736002035WL126967 bhaglal 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 bhaglal CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-035-001/14
(THARWA) 		1736002035NRG23080120231317512 08/01/2023 shanti 1736002035WL126967 shanti 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 shanti CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-035-001/15-A
(THARWA) 		1736002035NRG23080120231317513 08/01/2023 Deepesh kumar pandram 1736002035WL126967 Deepesh kumar pandram 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Deepeshkumarpandram CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-035-001/16
(THARWA) 		1736002035NRG23080120231317516 08/01/2023 bhano 1736002035WL126967 bhano 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 bhano CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-035-001/16
(THARWA) 		1736002035NRG23080120231317515 08/01/2023 brajpal 1736002035WL126967 brajpal 00089 CBIN0280754 170 170 Processed 16/02/2023 008015012 brajpal CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-035-001/17
(THARWA) 		1736002035NRG23080120231317517 08/01/2023 sumantra bai inwati 1736002035WL126967 sumantra bai inwati 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 sumantrabaiinwati CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-035-001/23
(THARWA) 		1736002035NRG23080120231317521 08/01/2023 kisanlal 1736002035WL126967 kisanlal 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 kisanlal CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-035-001/23
(THARWA) 		1736002035NRG23080120231317520 08/01/2023 kishanlal 1736002035WL126967 kishanlal 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 kishanlal CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-035-001/28
(THARWA) 		1736002035NRG23080120231317526 08/01/2023 BANDNA KUDOPA 1736002035WL126967 BANDNA KUDOPA 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 BANDNAKUDOPA CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-035-001/29-A
(THARWA) 		1736002035NRG23080120231317527 08/01/2023 Somati 1736002035WL126967 Somati 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Somati CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-035-001/31
(THARWA) 		1736002035NRG23080120231317529 08/01/2023 budhiya 1736002035WL126967 budhiya 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 budhiya CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-035-001/32
(THARWA) 		1736002035NRG23080120231317530 08/01/2023 Rakkhu 1736002035WL126967 Rakkhu 00089 CBIN0280754 170 170 Processed 16/02/2023 008015012 Rakkhu CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-035-001/32-A
(THARWA) 		1736002035NRG23080120231317531 08/01/2023 sunita 1736002035WL126967 sunita 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 sunita CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-035-001/34-A
(THARWA) 		1736002035NRG23080120231317533 08/01/2023 Baiju 1736002035WL126967 Baiju 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Baiju CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-035-001/34-A
(THARWA) 		1736002035NRG23080120231317532 08/01/2023 Baiju 1736002035WL126967 Baiju 00089 CBIN0280754 680 680 Processed 17/02/2023 008015012 Baiju STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-035-001/351
(THARWA) 		1736002035NRG23080120231317534 08/01/2023 siya bai 1736002035WL126967 siya bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 siyabai CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-035-001/37
(THARWA) 		1736002035NRG23080120231317536 08/01/2023 bishan 1736002035WL126967 bishan 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 bishan CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-035-001/37-A
(THARWA) 		1736002035NRG23080120231317537 08/01/2023 kangnu 1736002035WL126967 kangnu 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 kangnu CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-035-001/37-A
(THARWA) 		1736002035NRG23080120231317538 08/01/2023 SHARMILA KAHAR 1736002035WL126967 SHARMILA KAHAR 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 SHARMILAKAHAR CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-035-001/38
(THARWA) 		1736002035NRG23080120231317539 08/01/2023 mangu 1736002035WL126967 mangu 00089 CBIN0280754 170 170 Processed 16/02/2023 008015012 mangu CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-035-001/41
(THARWA) 		1736002035NRG23080120231317541 08/01/2023 dhyano bai 1736002035WL126967 dhyano bai 00089 CBIN0280754 680 680 Processed 17/02/2023 008015012 dhyanobai STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-035-001/41
(THARWA) 		1736002035NRG23080120231317540 08/01/2023 shriram 1736002035WL126967 shriram 00089 CBIN0280754 680 680 Processed 17/02/2023 008015012 shriram STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-035-001/44
(THARWA) 		1736002035NRG23080120231317543 08/01/2023 Lakhano bai 1736002035WL126967 Lakhano bai 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 Lakhanobai CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-035-001/44
(THARWA) 		1736002035NRG23080120231317542 08/01/2023 sumersingh 1736002035WL126967 sumersingh 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 sumersingh CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-035-001/44-A
(THARWA) 		1736002035NRG23080120231317545 08/01/2023 Ameena pandram 1736002035WL126967 Ameena pandram 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Ameenapandram CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-035-001/45
(THARWA) 		1736002035NRG23080120231317546 08/01/2023 sato bai 1736002035WL126967 sato bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 satobai CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-035-001/45-A
(THARWA) 		1736002035NRG23080120231317547 08/01/2023 mahesh 1736002035WL126967 mahesh 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 mahesh CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-035-001/45-A
(THARWA) 		1736002035NRG23080120231317548 08/01/2023 meera 1736002035WL126967 meera 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 meera CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-035-001/46
(THARWA) 		1736002035NRG23080120231317549 08/01/2023 killo bai 1736002035WL126967 killo bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 killobai CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-035-001/46-A
(THARWA) 		1736002035NRG23080120231317551 08/01/2023 SANDHYA INWATI 1736002035WL126967 SANDHYA INWATI 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 SANDHYAINWATI CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-035-001/46-A
(THARWA) 		1736002035NRG23080120231317550 08/01/2023 suhagbati 1736002035WL126967 suhagbati 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 suhagbati CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-035-001/46-B
(THARWA) 		1736002035NRG23080120231317552 08/01/2023 Kamalvati 1736002035WL126967 Kamalvati 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Kamalvati CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-035-001/47
(THARWA) 		1736002035NRG23080120231317553 08/01/2023 vijay kumar 1736002035WL126967 vijay kumar 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 vijaykumar CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-035-001/47-A
(THARWA) 		1736002035NRG23080120231317555 08/01/2023 kamliya 1736002035WL126967 kamliya 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 kamliya CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-035-001/47-A
(THARWA) 		1736002035NRG23080120231317554 08/01/2023 rajlal 1736002035WL126967 rajlal 00089 CBIN0280754 1020 1020 Processed 17/02/2023 008015012 rajlal STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-035-001/47-B
(THARWA) 		1736002035NRG23080120231317556 08/01/2023 ramsiya 1736002035WL126967 ramsiya 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 ramsiya CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-035-001/48-A
(THARWA) 		1736002035NRG23080120231317557 08/01/2023 Kamlesh batti 1736002035WL126967 Kamlesh batti 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Kamleshbatti CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-035-001/48-A
(THARWA) 		1736002035NRG23080120231317558 08/01/2023 RAJKUMARI BATTI 1736002035WL126967 RAJKUMARI BATTI 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 RAJKUMARIBATTI CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-035-001/5
(THARWA) 		1736002035NRG23080120231317559 08/01/2023 Ashlal 1736002035WL126967 Ashlal 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Ashlal CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-035-001/5
(THARWA) 		1736002035NRG23080120231317560 08/01/2023 Ramkumari 1736002035WL126967 Ramkumari 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Ramkumari CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-035-001/51
(THARWA) 		1736002035NRG23080120231317562 08/01/2023 Antram 1736002035WL126967 Antram 00089 CBIN0280754 510 510 Processed 16/02/2023 008015012 Antram KOTAK MAHINDRA BANK LTD(607420)
69 HARAI MP-36-002-035-001/51-A
(THARWA) 		1736002035NRG23080120231317563 08/01/2023 santram 1736002035WL126967 santram 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 santram CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-035-001/51-A
(THARWA) 		1736002035NRG23080120231317564 08/01/2023 Sunita 1736002035WL126967 Sunita 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Sunita CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-035-001/52
(THARWA) 		1736002035NRG23080120231317565 08/01/2023 manohar 1736002035WL126967 manohar 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 manohar CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-035-001/53
(THARWA) 		1736002035NRG23080120231317566 08/01/2023 sukwati 1736002035WL126967 sukwati 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 sukwati CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-035-001/57
(THARWA) 		1736002035NRG23080120231317568 08/01/2023 vipto bai 1736002035WL126967 vipto bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 viptobai CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-035-001/57-B
(THARWA) 		1736002035NRG23080120231317570 08/01/2023 brajbati bai 1736002035WL126967 brajbati bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 brajbatibai CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-035-001/57-B
(THARWA) 		1736002035NRG23080120231317569 08/01/2023 dakhansi 1736002035WL126967 dakhansi 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 dakhansi CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-035-001/60
(THARWA) 		1736002035NRG23080120231317572 08/01/2023 aasharam 1736002035WL126967 aasharam 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 aasharam CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-035-001/61
(THARWA) 		1736002035NRG23080120231317574 08/01/2023 jhiniya bai 1736002035WL126967 jhiniya bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 jhiniyabai CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-035-001/61
(THARWA) 		1736002035NRG23080120231317573 08/01/2023 shriman 1736002035WL126967 shriman 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 shriman CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-035-001/63
(THARWA) 		1736002035NRG23080120231317576 08/01/2023 umesh 1736002035WL126967 umesh 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 umesh CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-035-001/65
(THARWA) 		1736002035NRG23080120231317578 08/01/2023 Anupa 1736002035WL126967 Anupa 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 Anupa CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-035-001/65
(THARWA) 		1736002035NRG23080120231317577 08/01/2023 shevbati 1736002035WL126967 shevbati 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 shevbati CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-035-001/68-A
(THARWA) 		1736002035NRG23080120231317580 08/01/2023 durg lal 1736002035WL126967 durg lal 00089 CBIN0280754 1020 1020 Processed 17/02/2023 008015012 durglal STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-035-001/68-A
(THARWA) 		1736002035NRG23080120231317581 08/01/2023 heera bai 1736002035WL126967 heera bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 heerabai CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-035-001/69
(THARWA) 		1736002035NRG23080120231317585 08/01/2023 Kalasiya 1736002035WL126967 Kalasiya 00089 CBIN0280754 680 680 Processed 16/02/2023 008015012 Kalasiya CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-035-001/69
(THARWA) 		1736002035NRG23080120231317582 08/01/2023 ramsewa 1736002035WL126967 ramsewa 00089 CBIN0280754 340 340 Processed 16/02/2023 008015012 ramsewa CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-035-001/69
(THARWA) 		1736002035NRG23080120231317583 08/01/2023 Rukmadi 1736002035WL126967 Rukmadi 00089 CBIN0280754 340 340 Processed 16/02/2023 008015012 Rukmadi CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-035-001/70
(THARWA) 		1736002035NRG23080120231317586 08/01/2023 Sukvati 1736002035WL126967 Sukvati 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Sukvati CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-035-001/70-A
(THARWA) 		1736002035NRG23080120231317587 08/01/2023 ganesha 1736002035WL126967 ganesha 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 ganesha CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-035-001/70-A
(THARWA) 		1736002035NRG23080120231317588 08/01/2023 sarvati 1736002035WL126967 sarvati 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 sarvati CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-035-001/73
(THARWA) 		1736002035NRG23080120231317590 08/01/2023 laxmi 1736002035WL126967 laxmi 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 laxmi CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-035-001/73
(THARWA) 		1736002035NRG23080120231317589 08/01/2023 sanslal 1736002035WL126967 sanslal 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 sanslal CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-035-001/73-A
(THARWA) 		1736002035NRG23080120231317591 08/01/2023 kashiram 1736002035WL126967 kashiram 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 kashiram CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-035-001/73-A
(THARWA) 		1736002035NRG23080120231317592 08/01/2023 rajkumari 1736002035WL126967 rajkumari 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 rajkumari CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-035-001/74-A
(THARWA) 		1736002035NRG23080120231317593 08/01/2023 balkishor 1736002035WL126967 balkishor 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 balkishor CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-035-001/75
(THARWA) 		1736002035NRG23080120231317595 08/01/2023 amra 1736002035WL126967 amra 00089 CBIN0280754 1020 1020 Processed 17/02/2023 008015012 amra STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-035-001/75-A
(THARWA) 		1736002035NRG23080120231317596 08/01/2023 ahilya 1736002035WL126967 ahilya 00089 CBIN0280754 1020 1020 Processed 17/02/2023 008015012 ahilya STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-035-001/76
(THARWA) 		1736002035NRG23080120231317597 08/01/2023 bakhatiya 1736002035WL126967 bakhatiya 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 bakhatiya CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-035-001/76
(THARWA) 		1736002035NRG23080120231317598 08/01/2023 Vijay kumar pandram 1736002035WL126967 Vijay kumar pandram 00089 CBIN0280754 680 680 Processed 16/02/2023 008015012 Vijaykumarpandram CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-035-001/76
(THARWA) 		1736002035NRG23080120231317599 08/01/2023 VINOD PANDRAM 1736002035WL126967 VINOD PANDRAM 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 VINODPANDRAM CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-035-001/76-A
(THARWA) 		1736002035NRG23080120231317600 08/01/2023 harichan 1736002035WL126967 harichan 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 harichan CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-035-001/78
(THARWA) 		1736002035NRG23080120231317603 08/01/2023 arvind kumar pandram 1736002035WL126967 arvind kumar pandram 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 arvindkumarpandram CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-035-001/79
(THARWA) 		1736002035NRG23080120231317604 08/01/2023 chainu 1736002035WL126967 chainu 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 chainu CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-035-001/8
(THARWA) 		1736002035NRG23080120231317605 08/01/2023 ganiya 1736002035WL126967 ganiya 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 ganiya CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-035-001/80-A
(THARWA) 		1736002035NRG23080120231317606 08/01/2023 Mahesh Dhurve 1736002035WL126967 Mahesh Dhurve 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 MaheshDhurve CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-035-001/81
(THARWA) 		1736002035NRG23080120231317608 08/01/2023 sanpat 1736002035WL126967 sanpat 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 sanpat CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-035-001/81
(THARWA) 		1736002035NRG23080120231317609 08/01/2023 shyamkali 1736002035WL126967 shyamkali 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 shyamkali CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-035-001/84-A
(THARWA) 		1736002035NRG23080120231317611 08/01/2023 sukarti 1736002035WL126967 sukarti 00089 CBIN0280754 170 170 Processed 16/02/2023 008015012 sukarti CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-035-001/84-B
(THARWA) 		1736002035NRG23080120231317612 08/01/2023 basant 1736002035WL126967 basant 00089 CBIN0280754 170 170 Processed 16/02/2023 008015012 basant CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-035-001/84-B
(THARWA) 		1736002035NRG23080120231317613 08/01/2023 sabita 1736002035WL126967 sabita 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 sabita CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-035-001/85
(THARWA) 		1736002035NRG23080120231317614 08/01/2023 bhagbati bai 1736002035WL126967 bhagbati bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 bhagbatibai CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-035-001/85
(THARWA) 		1736002035NRG23080120231317615 08/01/2023 MANTRAM 1736002035WL126967 MANTRAM 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 MANTRAM CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-035-001/85-A
(THARWA) 		1736002035NRG23080120231317617 08/01/2023 ANSUIYA BATTI 1736002035WL126967 ANSUIYA BATTI 00089 CBIN0280754 170 170 Processed 16/02/2023 008015012 ANSUIYABATTI CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-035-001/85-A
(THARWA) 		1736002035NRG23080120231317616 08/01/2023 santram 1736002035WL126967 santram 00089 CBIN0280754 170 170 Processed 16/02/2023 008015012 santram CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-035-001/86
(THARWA) 		1736002035NRG23080120231317618 08/01/2023 Sumatlal batti 1736002035WL126967 Sumatlal batti 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Sumatlalbatti CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-035-001/88
(THARWA) 		1736002035NRG23080120231317620 08/01/2023 Baijnath 1736002035WL126967 Baijnath 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 Baijnath CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-035-001/88
(THARWA) 		1736002035NRG23080120231317619 08/01/2023 Parvati 1736002035WL126967 Parvati 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Parvati CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-035-001/88-A
(THARWA) 		1736002035NRG23080120231317622 08/01/2023 Raghanso 1736002035WL126967 Raghanso 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Raghanso CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-035-001/9
(THARWA) 		1736002035NRG23080120231317625 08/01/2023 devki 1736002035WL126967 devki 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 devki CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-035-001/9
(THARWA) 		1736002035NRG23080120231317624 08/01/2023 hariom 1736002035WL126967 hariom 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 hariom CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-035-001/90-A
(THARWA) 		1736002035NRG23080120231317626 08/01/2023 manglesh 1736002035WL126967 manglesh 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 manglesh CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-035-001/91-A
(THARWA) 		1736002035NRG23080120231317627 08/01/2023 brajlal 1736002035WL126967 brajlal 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 brajlal CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-035-001/91-A
(THARWA) 		1736002035NRG23080120231317628 08/01/2023 sunita 1736002035WL126967 sunita 00089 CBIN0280754 170 170 Processed 16/02/2023 008015012 sunita CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-035-001/94
(THARWA) 		1736002035NRG23080120231317631 08/01/2023 BUDHANIYA MARSKOLE 1736002035WL126967 BUDHANIYA MARSKOLE 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 BUDHANIYAMARSKOLE CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-035-001/94
(THARWA) 		1736002035NRG23080120231317630 08/01/2023 Gangabati marskole 1736002035WL126967 Gangabati marskole 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Gangabatimarskole CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-035-001/94
(THARWA) 		1736002035NRG23080120231317629 08/01/2023 Gangaram 1736002035WL126967 Gangaram 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Gangaram CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-035-001/94-A
(THARWA) 		1736002035NRG23080120231317632 08/01/2023 narbada 1736002035WL126967 narbada 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 narbada CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-035-001/94-A
(THARWA) 		1736002035NRG23080120231317633 08/01/2023 Sabitri bai 1736002035WL126967 Sabitri bai 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 Sabitribai CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-035-001/96
(THARWA) 		1736002035NRG23080120231317634 08/01/2023 parsottam 1736002035WL126967 parsottam 00089 CBIN0280754 850 850 Processed 16/02/2023 008015012 parsottam CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-035-001/96
(THARWA) 		1736002035NRG23080120231317635 08/01/2023 Sarita 1736002035WL126967 Sarita 00089 CBIN0280754 340 340 Processed 16/02/2023 008015012 Sarita CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-035-001/96-A
(THARWA) 		1736002035NRG23080120231317636 08/01/2023 satdhara 1736002035WL126967 satdhara 00089 CBIN0280754 170 170 Processed 17/02/2023 008015012 satdhara STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-035-001/97
(THARWA) 		1736002035NRG23080120231317638 08/01/2023 gulmaniya 1736002035WL126967 gulmaniya 00089 CBIN0280754 1020 1020 Processed 16/02/2023 008015012 gulmaniya CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-035-002/105
(THARWA) 		1736002035NRG23080120231317335 08/01/2023 soomlal 1736002035WL126965 soomlal 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 soomlal CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-035-002/108
(THARWA) 		1736002035NRG23080120231317337 08/01/2023 Amalvati 1736002035WL126965 Amalvati 00089 CBIN0280754 900 900 Processed 16/02/2023 008015012 Amalvati CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-035-002/108
(THARWA) 		1736002035NRG23080120231317336 08/01/2023 anarsi 1736002035WL126965 anarsi 00089 CBIN0280754 900 900 Processed 16/02/2023 008015012 anarsi CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-035-002/110
(THARWA) 		1736002035NRG23080120231317339 08/01/2023 Atarvati 1736002035WL126965 Atarvati 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Atarvati CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-035-002/110
(THARWA) 		1736002035NRG23080120231317338 08/01/2023 salakram 1736002035WL126965 salakram 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 salakram CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-035-002/111
(THARWA) 		1736002035NRG23080120231317340 08/01/2023 BALMAN 1736002035WL126965 BALMAN 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 BALMAN CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-035-002/111
(THARWA) 		1736002035NRG23080120231317341 08/01/2023 munno bai 1736002035WL126965 munno bai 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 munnobai CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-035-002/112
(THARWA) 		1736002035NRG23080120231317343 08/01/2023 Rakesh 1736002035WL126965 Rakesh 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Rakesh CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-035-002/112
(THARWA) 		1736002035NRG23080120231317342 08/01/2023 somti 1736002035WL126965 somti 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 somti CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-035-002/114
(THARWA) 		1736002035NRG23080120231317345 08/01/2023 beejvati 1736002035WL126965 beejvati 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 beejvati CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-035-002/114
(THARWA) 		1736002035NRG23080120231317344 08/01/2023 ganesha 1736002035WL126965 ganesha 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 ganesha CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-035-002/115-A
(THARWA) 		1736002035NRG23080120231317347 08/01/2023 Brajesh 1736002035WL126965 Brajesh 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Brajesh CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-035-002/115-C
(THARWA) 		1736002035NRG23080120231317348 08/01/2023 brajkumar 1736002035WL126965 brajkumar 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 brajkumar CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-035-002/115-C
(THARWA) 		1736002035NRG23080120231317349 08/01/2023 Manvati 1736002035WL126965 Manvati 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Manvati CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-035-002/116
(THARWA) 		1736002035NRG23080120231317350 08/01/2023 sehtar 1736002035WL126965 sehtar 00089 CBIN0280754 900 900 Processed 16/02/2023 008015012 sehtar CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-035-002/118
(THARWA) 		1736002035NRG23080120231317351 08/01/2023 patiram 1736002035WL126965 patiram 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 patiram CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-035-002/118
(THARWA) 		1736002035NRG23080120231317352 08/01/2023 PRABHA BAI 1736002035WL126965 PRABHA BAI 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 PRABHABAI CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-035-002/119
(THARWA) 		1736002035NRG23080120231317354 08/01/2023 samalvati 1736002035WL126965 samalvati 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 samalvati CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-035-002/119
(THARWA) 		1736002035NRG23080120231317353 08/01/2023 satiram 1736002035WL126965 satiram 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 satiram CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-035-002/121
(THARWA) 		1736002035NRG23080120231317355 08/01/2023 poonvati 1736002035WL126965 poonvati 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 poonvati CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-035-002/121-A
(THARWA) 		1736002035NRG23080120231317356 08/01/2023 Beejlal 1736002035WL126965 Beejlal 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Beejlal CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-035-002/122
(THARWA) 		1736002035NRG23080120231317357 08/01/2023 mukhiram 1736002035WL126965 mukhiram 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 mukhiram CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-035-002/123
(THARWA) 		1736002035NRG23080120231317361 08/01/2023 budhman 1736002035WL126965 budhman 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 budhman CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-035-002/124
(THARWA) 		1736002035NRG23080120231317364 08/01/2023 Dayali 1736002035WL126965 Dayali 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Dayali CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-035-002/124
(THARWA) 		1736002035NRG23080120231317363 08/01/2023 Dayali 1736002035WL126965 Dayali 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Dayali CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-035-002/129
(THARWA) 		1736002035NRG23080120231317368 08/01/2023 Parsadi 1736002035WL126965 Parsadi 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 Parsadi STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-035-002/130
(THARWA) 		1736002035NRG23080120231317369 08/01/2023 dharmlal 1736002035WL126965 dharmlal 00089 CBIN0280754 720 720 Processed 16/02/2023 008015012 dharmlal CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-035-002/130
(THARWA) 		1736002035NRG23080120231317370 08/01/2023 panvati 1736002035WL126965 panvati 00089 CBIN0280754 720 720 Processed 16/02/2023 008015012 panvati CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-035-002/135
(THARWA) 		1736002035NRG23080120231317371 08/01/2023 maggho 1736002035WL126965 maggho 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 maggho CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-035-002/136-A
(THARWA) 		1736002035NRG23080120231317372 08/01/2023 sunita 1736002035WL126965 sunita 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 sunita CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-035-002/137-A
(THARWA) 		1736002035NRG23080120231317373 08/01/2023 somnath 1736002035WL126965 somnath 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 somnath CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-035-002/137-B
(THARWA) 		1736002035NRG23080120231317375 08/01/2023 shyamlal 1736002035WL126965 shyamlal 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 shyamlal STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-035-002/139
(THARWA) 		1736002035NRG23080120231317377 08/01/2023 BRAJLAL 1736002035WL126965 BRAJLAL 00089 CBIN0280754 900 900 Processed 16/02/2023 008015012 BRAJLAL CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-035-002/139-A
(THARWA) 		1736002035NRG23080120231317379 08/01/2023 PREETI 1736002035WL126965 PREETI 00089 CBIN0280754 360 360 Processed 16/02/2023 008015012 PREETI CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-035-002/139-A
(THARWA) 		1736002035NRG23080120231317378 08/01/2023 RAJKUMAR 1736002035WL126965 RAJKUMAR 00089 CBIN0280754 180 180 Processed 16/02/2023 008015012 RAJKUMAR CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-035-002/140
(THARWA) 		1736002035NRG23080120231317381 08/01/2023 eatbati 1736002035WL126965 eatbati 00089 CBIN0280754 900 900 Processed 17/02/2023 008015012 eatbati STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-035-002/140
(THARWA) 		1736002035NRG23080120231317380 08/01/2023 summilal 1736002035WL126965 summilal 00089 CBIN0280754 540 540 Processed 17/02/2023 008015012 summilal STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-035-002/141
(THARWA) 		1736002035NRG23080120231317382 08/01/2023 mahalal 1736002035WL126965 mahalal 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 mahalal CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-035-002/141-A
(THARWA) 		1736002035NRG23080120231317383 08/01/2023 danraj 1736002035WL126965 danraj 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 danraj CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-035-002/142
(THARWA) 		1736002035NRG23080120231317385 08/01/2023 chanda bai 1736002035WL126965 chanda bai 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 chandabai CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-035-002/145
(THARWA) 		1736002035NRG23080120231317388 08/01/2023 mehmaniya 1736002035WL126965 mehmaniya 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 mehmaniya CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-035-002/145
(THARWA) 		1736002035NRG23080120231317387 08/01/2023 sanpu 1736002035WL126965 sanpu 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 sanpu CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-035-002/145-A
(THARWA) 		1736002035NRG23080120231317389 08/01/2023 Giraja bai 1736002035WL126965 Giraja bai 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Girajabai CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-035-002/147
(THARWA) 		1736002035NRG23080120231317392 08/01/2023 Ramdayal 1736002035WL126965 Ramdayal 00089 CBIN0280754 900 900 Processed 16/02/2023 008015012 Ramdayal CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-035-002/148
(THARWA) 		1736002035NRG23080120231317394 08/01/2023 Rajlal 1736002035WL126965 Rajlal 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Rajlal CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-035-002/151
(THARWA) 		1736002035NRG23080120231317395 08/01/2023 GYANVATI 1736002035WL126965 GYANVATI 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 GYANVATI CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-035-002/151
(THARWA) 		1736002035NRG23080120231317396 08/01/2023 mishanlal 1736002035WL126965 mishanlal 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 mishanlal STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-035-002/151-A
(THARWA) 		1736002035NRG23080120231317397 08/01/2023 kuddu 1736002035WL126965 kuddu 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 kuddu CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-035-002/152
(THARWA) 		1736002035NRG23080120231317398 08/01/2023 esvar 1736002035WL126965 esvar 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 esvar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
181 HARAI MP-36-002-035-002/152
(THARWA) 		1736002035NRG23080120231317399 08/01/2023 MANESHA 1736002035WL126965 MANESHA 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 MANESHA CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-035-002/153
(THARWA) 		1736002035NRG23080120231317400 08/01/2023 mr.raviprasad 1736002035WL126965 mr.raviprasad 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 mr.raviprasad CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-035-002/153-A
(THARWA) 		1736002035NRG23080120231317401 08/01/2023 Manak 1736002035WL126965 Manak 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Manak CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-035-002/154-A
(THARWA) 		1736002035NRG23080120231317403 08/01/2023 Shyamvati 1736002035WL126965 Shyamvati 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Shyamvati CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-035-002/155-A
(THARWA) 		1736002035NRG23080120231317405 08/01/2023 chandravati 1736002035WL126965 chandravati 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 chandravati STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-035-002/155-B
(THARWA) 		1736002035NRG23080120231317406 08/01/2023 RAJKUMAR 1736002035WL126965 RAJKUMAR 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 RAJKUMAR CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-035-002/156
(THARWA) 		1736002035NRG23080120231317408 08/01/2023 narbadi 1736002035WL126965 narbadi 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 narbadi CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-035-002/156
(THARWA) 		1736002035NRG23080120231317407 08/01/2023 ratan 1736002035WL126965 ratan 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 ratan CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-035-002/156-A
(THARWA) 		1736002035NRG23080120231317410 08/01/2023 Devanti uikey 1736002035WL126965 Devanti uikey 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 Devantiuikey STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-035-002/156-A
(THARWA) 		1736002035NRG23080120231317409 08/01/2023 Jagdeesh 1736002035WL126965 Jagdeesh 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Jagdeesh CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-035-002/157
(THARWA) 		1736002035NRG23080120231317411 08/01/2023 ratiram 1736002035WL126965 ratiram 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 ratiram CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-035-002/157
(THARWA) 		1736002035NRG23080120231317412 08/01/2023 shyamvati 1736002035WL126965 shyamvati 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 shyamvati STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-035-002/159
(THARWA) 		1736002035NRG23080120231317413 08/01/2023 sukman 1736002035WL126965 sukman 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 sukman CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-035-002/159
(THARWA) 		1736002035NRG23080120231317414 08/01/2023 Teba bai 1736002035WL126965 Teba bai 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Tebabai CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-035-002/162
(THARWA) 		1736002035NRG23080120231317415 08/01/2023 Harvan 1736002035WL126965 Harvan 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 Harvan STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-035-002/163
(THARWA) 		1736002035NRG23080120231317417 08/01/2023 MUNIYA 1736002035WL126965 MUNIYA 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 MUNIYA CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-035-002/165
(THARWA) 		1736002035NRG23080120231317419 08/01/2023 Eatiya 1736002035WL126965 Eatiya 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Eatiya CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-035-002/166
(THARWA) 		1736002035NRG23080120231317420 08/01/2023 RAMKUVAR 1736002035WL126965 RAMKUVAR 00089 CBIN0280754 180 180 Processed 17/02/2023 008015012 RAMKUVAR STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-035-002/171
(THARWA) 		1736002035NRG23080120231317424 08/01/2023 Neelesh dhurve 1736002035WL126965 Neelesh dhurve 00089 CBIN0280754 180 180 Processed 16/02/2023 008015012 Neeleshdhurve CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-035-002/171
(THARWA) 		1736002035NRG23080120231317422 08/01/2023 Netram dhurve 1736002035WL126965 Netram dhurve 00089 CBIN0280754 360 360 Processed 16/02/2023 008015012 Netramdhurve CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-035-002/171-A
(THARWA) 		1736002035NRG23080120231317426 08/01/2023 arti 1736002035WL126965 arti 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 arti CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-035-002/171-A
(THARWA) 		1736002035NRG23080120231317425 08/01/2023 harlal 1736002035WL126965 harlal 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 harlal STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-035-002/172
(THARWA) 		1736002035NRG23080120231317427 08/01/2023 PUSIYA 1736002035WL126965 PUSIYA 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 PUSIYA CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-035-002/172-A
(THARWA) 		1736002035NRG23080120231317429 08/01/2023 Panchkumari 1736002035WL126965 Panchkumari 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Panchkumari CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-035-002/172-A
(THARWA) 		1736002035NRG23080120231317428 08/01/2023 Sunil 1736002035WL126965 Sunil 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 Sunil STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-035-002/173-A
(THARWA) 		1736002035NRG23080120231317430 08/01/2023 MANGLSI 1736002035WL126965 MANGLSI 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 MANGLSI CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-035-002/173-A
(THARWA) 		1736002035NRG23080120231317431 08/01/2023 pancho bai 1736002035WL126965 pancho bai 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 panchobai CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-035-002/174
(THARWA) 		1736002035NRG23080120231317432 08/01/2023 aetlal 1736002035WL126965 aetlal 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 aetlal CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-035-002/174
(THARWA) 		1736002035NRG23080120231317433 08/01/2023 puniya 1736002035WL126965 puniya 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 puniya CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-035-002/174-A
(THARWA) 		1736002035NRG23080120231317435 08/01/2023 PHULWATI 1736002035WL126965 PHULWATI 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 PHULWATI CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-035-002/174-A
(THARWA) 		1736002035NRG23080120231317434 08/01/2023 RAM PRASAD 1736002035WL126965 RAM PRASAD 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 RAMPRASAD CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-035-002/176
(THARWA) 		1736002035NRG23080120231317439 08/01/2023 manso 1736002035WL126965 manso 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 manso CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-035-002/176-A
(THARWA) 		1736002035NRG23080120231317440 08/01/2023 HARIPRSAD 1736002035WL126965 HARIPRSAD 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 HARIPRSAD CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-035-002/177
(THARWA) 		1736002035NRG23080120231317442 08/01/2023 SUKMANIYA 1736002035WL126965 SUKMANIYA 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 SUKMANIYA STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-035-002/178-A
(THARWA) 		1736002035NRG23080120231317445 08/01/2023 Meeta 1736002035WL126965 Meeta 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Meeta CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-035-002/178-A
(THARWA) 		1736002035NRG23080120231317444 08/01/2023 SHEVLAL 1736002035WL126965 SHEVLAL 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 SHEVLAL CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-035-002/179-B
(THARWA) 		1736002035NRG23080120231317447 08/01/2023 Jalman 1736002035WL126965 Jalman 00089 CBIN0280754 900 900 Processed 17/02/2023 008015012 Jalman STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-035-002/180
(THARWA) 		1736002035NRG23080120231317448 08/01/2023 Natthram 1736002035WL126965 Natthram 00089 CBIN0280754 720 720 Processed 16/02/2023 008015012 Natthram CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-035-002/180
(THARWA) 		1736002035NRG23080120231317449 08/01/2023 PANCHO BAI 1736002035WL126965 PANCHO BAI 00089 CBIN0280754 720 720 Processed 16/02/2023 008015012 PANCHOBAI CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-035-002/181
(THARWA) 		1736002035NRG23080120231317450 08/01/2023 mansu 1736002035WL126965 mansu 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 mansu CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-035-002/181
(THARWA) 		1736002035NRG23080120231317451 08/01/2023 Rusiya 1736002035WL126965 Rusiya 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Rusiya CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-035-002/183
(THARWA) 		1736002035NRG23080120231317455 08/01/2023 Sevlal 1736002035WL126965 Sevlal 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Sevlal CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-035-002/187
(THARWA) 		1736002035NRG23080120231317457 08/01/2023 Nattharam 1736002035WL126965 Nattharam 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Nattharam CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-035-002/190
(THARWA) 		1736002035NRG23080120231317458 08/01/2023 Hariram 1736002035WL126965 Hariram 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Hariram CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-035-002/190
(THARWA) 		1736002035NRG23080120231317459 08/01/2023 SUHAGVATI 1736002035WL126965 SUHAGVATI 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 SUHAGVATI STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-035-002/191
(THARWA) 		1736002035NRG23080120231317460 08/01/2023 JANKI 1736002035WL126965 JANKI 00089 CBIN0280754 900 900 Processed 16/02/2023 008015012 JANKI CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-035-002/193
(THARWA) 		1736002035NRG23080120231317462 08/01/2023 GYANVATI 1736002035WL126965 GYANVATI 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 GYANVATI CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-035-002/193
(THARWA) 		1736002035NRG23080120231317463 08/01/2023 Umesh 1736002035WL126965 Umesh 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Umesh CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-035-002/194
(THARWA) 		1736002035NRG23080120231317464 08/01/2023 rajkumari 1736002035WL126965 rajkumari 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 rajkumari CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-035-002/197
(THARWA) 		1736002035NRG23080120231317465 08/01/2023 Bagassee 1736002035WL126965 Bagassee 00089 CBIN0280754 900 900 Processed 16/02/2023 008015012 Bagassee CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-035-002/197-A
(THARWA) 		1736002035NRG23080120231317467 08/01/2023 Baijanti 1736002035WL126965 Baijanti 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Baijanti CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-035-002/197-A
(THARWA) 		1736002035NRG23080120231317466 08/01/2023 Bhaglal 1736002035WL126965 Bhaglal 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Bhaglal CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-035-002/198
(THARWA) 		1736002035NRG23080120231317468 08/01/2023 ganesha 1736002035WL126965 ganesha 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 ganesha CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-035-002/199
(THARWA) 		1736002035NRG23080120231317470 08/01/2023 Pooran 1736002035WL126965 Pooran 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Pooran CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-035-002/201-A
(THARWA) 		1736002035NRG23080120231317472 08/01/2023 Kiran 1736002035WL126965 Kiran 00089 CBIN0280754 1080 1080 Processed 17/02/2023 008015012 Kiran STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-035-002/203
(THARWA) 		1736002035NRG23080120231317475 08/01/2023 DROPTI 1736002035WL126965 DROPTI 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 DROPTI CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-035-002/203
(THARWA) 		1736002035NRG23080120231317474 08/01/2023 radheshyam 1736002035WL126965 radheshyam 00089 CBIN0280754 360 360 Processed 16/02/2023 008015012 radheshyam CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-035-002/206-A
(THARWA) 		1736002035NRG23080120231317477 08/01/2023 Bataslal 1736002035WL126965 Bataslal 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Bataslal CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-035-002/207
(THARWA) 		1736002035NRG23080120231317478 08/01/2023 Budhman 1736002035WL126965 Budhman 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Budhman CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-035-002/207
(THARWA) 		1736002035NRG23080120231317479 08/01/2023 MR.ANKIT YAHKE 1736002035WL126965 MR.ANKIT YAHKE 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 MR.ANKITYAHKE CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-035-002/209
(THARWA) 		1736002035NRG23080120231317480 08/01/2023 Puniya 1736002035WL126965 Puniya 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Puniya CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-035-002/209-A
(THARWA) 		1736002035NRG23080120231317481 08/01/2023 BAIJANTI 1736002035WL126965 BAIJANTI 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 BAIJANTI CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-035-002/210
(THARWA) 		1736002035NRG23080120231317482 08/01/2023 Raharsi 1736002035WL126965 Raharsi 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Raharsi CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-035-002/210
(THARWA) 		1736002035NRG23080120231317483 08/01/2023 SEETAVATI 1736002035WL126965 SEETAVATI 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 SEETAVATI CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-035-002/213-B
(THARWA) 		1736002035NRG23080120231317484 08/01/2023 Ramvati 1736002035WL126965 Ramvati 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Ramvati CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-035-002/214
(THARWA) 		1736002035NRG23080120231317485 08/01/2023 Darogi 1736002035WL126965 Darogi 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Darogi CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-035-002/214-A
(THARWA) 		1736002035NRG23080120231317486 08/01/2023 Tijiya 1736002035WL126965 Tijiya 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Tijiya CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-035-002/215
(THARWA) 		1736002035NRG23080120231317487 08/01/2023 Dashrath 1736002035WL126965 Dashrath 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
249 HARAI MP-36-002-035-002/216
(THARWA) 		1736002035NRG23080120231317488 08/01/2023 shyamvati 1736002035WL126965 shyamvati 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 shyamvati CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-035-002/216-A
(THARWA) 		1736002035NRG23080120231317489 08/01/2023 ruplal 1736002035WL126965 ruplal 00089 CBIN0280754 900 900 Processed 16/02/2023 008015012 ruplal CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-035-002/217-A
(THARWA) 		1736002035NRG23080120231317492 08/01/2023 KAMLESH 1736002035WL126965 KAMLESH 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 KAMLESH CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-035-002/219-A
(THARWA) 		1736002035NRG23080120231317496 08/01/2023 asarvati 1736002035WL126965 asarvati 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 asarvati CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-035-002/219-A
(THARWA) 		1736002035NRG23080120231317495 08/01/2023 shivprasad 1736002035WL126965 shivprasad 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 shivprasad CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-035-002/221
(THARWA) 		1736002035NRG23080120231317497 08/01/2023 HARSO 1736002035WL126965 HARSO 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 HARSO CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-035-003/258-A
(THARWA) 		1736002035NRG23080120231317498 08/01/2023 Rajvati 1736002035WL126965 Rajvati 00089 CBIN0280754 1080 1080 Processed 16/02/2023 008015012 Rajvati CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-042-002/134
(KHAMTARA) 		1736002042NRG23080120231315270 08/01/2023 PUSIYA BAI 1736002042WL126814 PUSIYA BAI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 PUSIYABAI CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-042-002/139-A
(KHAMTARA) 		1736002042NRG23080120231315272 08/01/2023 RADHESHYAM BARKADE 1736002042WL126814 RADHESHYAM BARKADE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 RADHESHYAMBARKADE CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-042-002/139-A
(KHAMTARA) 		1736002042NRG23080120231315273 08/01/2023 SEVKUMARI BARKADE 1736002042WL126814 SEVKUMARI BARKADE 00089 CBIN0280754 400 400 Processed 16/02/2023 008015012 SEVKUMARIBARKADE CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-042-002/155
(KHAMTARA) 		1736002042NRG23080120231315277 08/01/2023 SHASHI BAI 1736002042WL126814 SHASHI BAI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 SHASHIBAI CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-042-002/158
(KHAMTARA) 		1736002042NRG23080120231315278 08/01/2023 shaniram kavreti 1736002042WL126814 shaniram kavreti 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 shaniramkavreti CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-042-002/167
(KHAMTARA) 		1736002042NRG23080120231315285 08/01/2023 RAMVATI DHURVE 1736002042WL126814 RAMVATI DHURVE 00089 CBIN0280754 1200 1200 Processed 17/02/2023 008015012 RAMVATIDHURVE STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-042-002/167-A
(KHAMTARA) 		1736002042NRG23080120231315286 08/01/2023 SHYAMLAL DHURVE 1736002042WL126814 SHYAMLAL DHURVE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 SHYAMLALDHURVE CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-042-002/184
(KHAMTARA) 		1736002042NRG23080120231315289 08/01/2023 SARITA ABI 1736002042WL126814 SARITA ABI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 SARITAABI CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-042-002/188
(KHAMTARA) 		1736002042NRG23080120231315291 08/01/2023 kannilal 1736002042WL126814 kannilal 00089 CBIN0280754 1000 1000 Processed 16/02/2023 008015012 kannilal CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-042-002/188
(KHAMTARA) 		1736002042NRG23080120231315292 08/01/2023 RAJIYA BAI 1736002042WL126814 RAJIYA BAI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 RAJIYABAI CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-042-002/191
(KHAMTARA) 		1736002042NRG23080120231315293 08/01/2023 PRAHLAD DHURVE 1736002042WL126814 PRAHLAD DHURVE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 PRAHLADDHURVE CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-042-002/199
(KHAMTARA) 		1736002042NRG23080120231315295 08/01/2023 PHAGGO BAI UIKEY 1736002042WL126814 PHAGGO BAI UIKEY 00089 CBIN0280754 1200 1200 Processed 17/02/2023 008015012 PHAGGOBAIUIKEY STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-042-002/202
(KHAMTARA) 		1736002042NRG23080120231315296 08/01/2023 DROPATI 1736002042WL126814 DROPATI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 008015012 DROPATI CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-042-002/204
(KHAMTARA) 		1736002042NRG23080120231315298 08/01/2023 SOMATI KAVARETI 1736002042WL126814 SOMATI KAVARETI 00089 CBIN0280754 1200 1200 Processed 17/02/2023 008015012 SOMATIKAVARETI STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-042-002/208
(KHAMTARA) 		1736002042NRG23080120231315300 08/01/2023 JAANKUMAR BAI 1736002042WL126814 JAANKUMAR BAI 00089 CBIN0280754 800 800 Processed 16/02/2023 008015012 JAANKUMARBAI CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-042-002/225
(KHAMTARA) 		1736002042NRG23080120231315305 08/01/2023 PUNIYA BAI INWATI 1736002042WL126814 PUNIYA BAI INWATI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 PUNIYABAIINWATI CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-042-002/225-A
(KHAMTARA) 		1736002042NRG23080120231315306 08/01/2023 VINOD INWATI 1736002042WL126814 VINOD INWATI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 VINODINWATI CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-042-002/233
(KHAMTARA) 		1736002042NRG23080120231315308 08/01/2023 VINOD SIRSAM 1736002042WL126814 VINOD SIRSAM 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 VINODSIRSAM CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-042-002/236
(KHAMTARA) 		1736002042NRG23080120231315311 08/01/2023 SUMATIYA BAI 1736002042WL126814 SUMATIYA BAI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 008015012 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-042-002/238
(KHAMTARA) 		1736002042NRG23080120231315312 08/01/2023 SARASVATI BAI 1736002042WL126814 SARASVATI BAI 00089 CBIN0280754 1000 1000 Processed 16/02/2023 008015012 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-042-002/240
(KHAMTARA) 		1736002042NRG23080120231315315 08/01/2023 ENTO BAI INWATI 1736002042WL126814 ENTO BAI INWATI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 ENTOBAIINWATI CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-042-002/240-A
(KHAMTARA) 		1736002042NRG23080120231315316 08/01/2023 Raju Inwati 1736002042WL126814 Raju Inwati 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 RajuInwati CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-042-002/240-A
(KHAMTARA) 		1736002042NRG23080120231315317 08/01/2023 SARITA INWATI 1736002042WL126814 SARITA INWATI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 SARITAINWATI CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-042-002/251
(KHAMTARA) 		1736002042NRG23080120231315319 08/01/2023 KAPSI BAI 1736002042WL126814 KAPSI BAI 00089 CBIN0280754 600 600 Processed 16/02/2023 008015012 KAPSIBAI CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-042-002/251
(KHAMTARA) 		1736002042NRG23080120231315320 08/01/2023 RAMKUMAR 1736002042WL126814 RAMKUMAR 00089 CBIN0280754 1000 1000 Processed 17/02/2023 008015012 RAMKUMAR STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-042-002/252-A
(KHAMTARA) 		1736002042NRG23080120231315323 08/01/2023 PARWATI BAI 1736002042WL126814 PARWATI BAI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 PARWATIBAI CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-042-002/261-A
(KHAMTARA) 		1736002042NRG23080120231315324 08/01/2023 DAYACHAND DHURVE 1736002042WL126814 DAYACHAND DHURVE 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 DAYACHANDDHURVE CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-042-002/268-A
(KHAMTARA) 		1736002042NRG23080120231315326 08/01/2023 hind kumar thakur 1736002042WL126814 hind kumar thakur 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 hindkumarthakur CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-042-002/287-B
(KHAMTARA) 		1736002042NRG23080120231315334 08/01/2023 HARWATI 1736002042WL126814 HARWATI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 HARWATI CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-047-001/96
(SATHIYA) 		1736002048NRG23080120231316099 08/01/2023 devchand 1736002048WL126856 devchand 00089 CBIN0280754 1200 1200 Processed 16/02/2023 008015012 devchand CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-047-002/113
(SATHIYA) 		1736002047NRG23080120231315808 08/01/2023 mahrwati bai 1736002047WL126839 mahrwati bai 00089 CBIN0280754 764 764 Processed 17/02/2023 008015012 mahrwatibai STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-047-002/113
(SATHIYA) 		1736002047NRG23080120231315807 08/01/2023 parsadi 1736002047WL126839 parsadi 00089 CBIN0280754 573 573 Processed 16/02/2023 008015012 parsadi CENTRAL BANK OF INDIA(607115)
288 HARAI MP-36-002-047-002/124
(SATHIYA) 		1736002047NRG23080120231315810 08/01/2023 guddi 1736002047WL126839 guddi 00089 CBIN0280754 764 764 Processed 16/02/2023 008015012 guddi CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-047-002/131
(SATHIYA) 		1736002047NRG23080120231315812 08/01/2023 munna 1736002047WL126839 munna 00089 CBIN0280754 573 573 Processed 17/02/2023 008015012 munna STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-047-002/136
(SATHIYA) 		1736002047NRG23080120231315814 08/01/2023 bhagchand 1736002047WL126839 bhagchand 00089 CBIN0280754 764 764 Processed 16/02/2023 008015012 bhagchand CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-047-002/137
(SATHIYA) 		1736002047NRG23080120231315815 08/01/2023 chamarvati 1736002047WL126839 chamarvati 00089 CBIN0280754 764 764 Processed 17/02/2023 008015012 chamarvati STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-047-002/143
(SATHIYA) 		1736002047NRG23080120231315816 08/01/2023 somchand 1736002047WL126839 somchand 00089 CBIN0280754 764 764 Processed 17/02/2023 008015012 somchand STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-047-002/143-A
(SATHIYA) 		1736002047NRG23080120231315817 08/01/2023 aaitvati 1736002047WL126839 aaitvati 00089 CBIN0280754 764 764 Processed 16/02/2023 008015012 aaitvati CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-047-002/144
(SATHIYA) 		1736002047NRG23080120231315820 08/01/2023 sarati 1736002047WL126839 sarati 00089 CBIN0280754 191 191 Processed 16/02/2023 008015012 sarati CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-047-002/166
(SATHIYA) 		1736002047NRG23080120231315821 08/01/2023 munna 1736002047WL126839 munna 00089 CBIN0280754 764 764 Processed 17/02/2023 008015012 munna STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-047-002/167
(SATHIYA) 		1736002047NRG23080120231315822 08/01/2023 hakku 1736002047WL126839 hakku 00089 CBIN0280754 382 382 Processed 17/02/2023 008015012 hakku STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-047-002/173-A
(SATHIYA) 		1736002047NRG23080120231315823 08/01/2023 Endrakumari 1736002047WL126839 Endrakumari 00089 CBIN0280754 191 191 Processed 17/02/2023 008015012 Endrakumari STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-047-002/174
(SATHIYA) 		1736002047NRG23080120231315824 08/01/2023 parsram 1736002047WL126839 parsram 00089 CBIN0280754 764 764 Processed 16/02/2023 008015012 parsram CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-047-002/174
(SATHIYA) 		1736002047NRG23080120231315825 08/01/2023 saroj bai 1736002047WL126839 saroj bai 00089 CBIN0280754 573 573 Processed 17/02/2023 008015012 sarojbai STATE BANK OF INDIA(508548)
SubTotal 277643 277643
300 HARAI MP-36-002-035-001/44-A
(THARWA) 		1736002035NRG23080120231317544 08/01/2023 Rakesh pandram 1736002035WL126967 Rakesh pandram 00415 SBIN0001713 1020 1020 Processed 16/02/2023 008015012 Rakeshpandram CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
301 HARAI MP-36-002-030-003/412-A
(KOTHIYA) 		1736002030NRG23080120231314894 08/01/2023 BANSH KUMARI 1736002030WL126779 BANSH KUMARI 00415 SBIN0002840 1224 1224 Processed 17/02/2023 008015012 BANSHKUMARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
302 HARAI MP-36-002-012-002/130
(TENDUKHEDA) 		1736002012NRG23070120231314713 08/01/2023 KALIYA BAI 1736002012WL126759 KALIYA BAI 00415 SBIN0014390 612 612 Processed 17/02/2023 008015012 KALIYABAI STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-030-001/70
(KOTHIYA) 		1736002030NRG23080120231315603 08/01/2023 SUKHLAL UIKEY 1736002030WL126828 SUKHLAL UIKEY 00415 SBIN0014390 1224 1224 Processed 17/02/2023 008015012 SUKHLALUIKEY STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-030-003/422
(KOTHIYA) 		1736002030NRG23080120231314895 08/01/2023 SANTOSHI KABRETI 1736002030WL126779 SANTOSHI KABRETI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 008015012 SANTOSHIKABRETI STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-035-001/36
(THARWA) 		1736002035NRG23080120231317535 08/01/2023 Neemkali 1736002035WL126967 Neemkali 00415 SBIN0014390 1020 1020 Processed 17/02/2023 008015012 Neemkali STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-035-001/67
(THARWA) 		1736002035NRG23080120231317579 08/01/2023 Shanti pandram 1736002035WL126967 Shanti pandram 00415 SBIN0014390 1020 1020 Processed 16/02/2023 008015012 Shantipandram CENTRAL BANK OF INDIA(607115)
307 HARAI MP-36-002-035-001/74-A
(THARWA) 		1736002035NRG23080120231317594 08/01/2023 vinita 1736002035WL126967 vinita 00415 SBIN0014390 850 850 Processed 17/02/2023 008015012 vinita STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-035-002/123
(THARWA) 		1736002035NRG23080120231317362 08/01/2023 Gyanvati 1736002035WL126965 Gyanvati 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 Gyanvati STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-035-002/137-A
(THARWA) 		1736002035NRG23080120231317374 08/01/2023 Jamana bai 1736002035WL126965 Jamana bai 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 Jamanabai STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-035-002/137-B
(THARWA) 		1736002035NRG23080120231317376 08/01/2023 shevbati 1736002035WL126965 shevbati 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 shevbati STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-035-002/141-A
(THARWA) 		1736002035NRG23080120231317384 08/01/2023 chandrakiran 1736002035WL126965 chandrakiran 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 chandrakiran STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-035-002/144-A
(THARWA) 		1736002035NRG23080120231317386 08/01/2023 Satiram 1736002035WL126965 Satiram 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 Satiram STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-035-002/146-A
(THARWA) 		1736002035NRG23080120231317390 08/01/2023 Ashok 1736002035WL126965 Ashok 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 Ashok STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-035-002/146-A
(THARWA) 		1736002035NRG23080120231317391 08/01/2023 Bisanto 1736002035WL126965 Bisanto 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 Bisanto STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-035-002/147
(THARWA) 		1736002035NRG23080120231317393 08/01/2023 Mangalvati 1736002035WL126965 Mangalvati 00415 SBIN0014390 900 900 Processed 16/02/2023 008015012 Mangalvati FINCARE SMALL FINANCE BANK LTD(608304)
316 HARAI MP-36-002-035-002/154-A
(THARWA) 		1736002035NRG23080120231317402 08/01/2023 Satyabhan 1736002035WL126965 Satyabhan 00415 SBIN0014390 900 900 Processed 17/02/2023 008015012 Satyabhan STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-035-002/163-A
(THARWA) 		1736002035NRG23080120231317418 08/01/2023 Neetu 1736002035WL126965 Neetu 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 Neetu STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-035-002/169
(THARWA) 		1736002035NRG23080120231317421 08/01/2023 SEVKUMARI 1736002035WL126965 SEVKUMARI 00415 SBIN0014390 900 900 Processed 17/02/2023 008015012 SEVKUMARI STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-035-002/178
(THARWA) 		1736002035NRG23080120231317443 08/01/2023 SIPATIYA 1736002035WL126965 SIPATIYA 00415 SBIN0014390 1080 1080 Processed 16/02/2023 008015012 SIPATIYA AIRTEL PAYMENTS BANK LIMITED(990288)
320 HARAI MP-36-002-035-002/181-A
(THARWA) 		1736002035NRG23080120231317453 08/01/2023 SEVKUMAR 1736002035WL126965 SEVKUMAR 00415 SBIN0014390 1080 1080 Processed 16/02/2023 008015012 SEVKUMAR CENTRAL BANK OF INDIA(607115)
321 HARAI MP-36-002-035-002/181-A
(THARWA) 		1736002035NRG23080120231317452 08/01/2023 sudman 1736002035WL126965 sudman 00415 SBIN0014390 900 900 Processed 17/02/2023 008015012 sudman STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-035-002/184
(THARWA) 		1736002035NRG23080120231317456 08/01/2023 Omvati 1736002035WL126965 Omvati 00415 SBIN0014390 900 900 Processed 17/02/2023 008015012 Omvati STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-035-002/191
(THARWA) 		1736002035NRG23080120231317461 08/01/2023 Rajesh 1736002035WL126965 Rajesh 00415 SBIN0014390 360 360 Processed 17/02/2023 008015012 Rajesh STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-035-002/199
(THARWA) 		1736002035NRG23080120231317471 08/01/2023 Narvadi 1736002035WL126965 Narvadi 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 Narvadi STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-035-002/202-B
(THARWA) 		1736002035NRG23080120231317473 08/01/2023 Gendlal Dhurve 1736002035WL126965 Gendlal Dhurve 00415 SBIN0014390 900 900 Processed 16/02/2023 008015012 GendlalDhurve UNION BANK OF INDIA(508500)
326 HARAI MP-36-002-035-002/206-A
(THARWA) 		1736002035NRG23080120231317476 08/01/2023 balvati 1736002035WL126965 balvati 00415 SBIN0014390 1080 1080 Processed 16/02/2023 008015012 balvati CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-035-002/217
(THARWA) 		1736002035NRG23080120231317491 08/01/2023 maneshi bai dhurve 1736002035WL126965 maneshi bai dhurve 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 maneshibaidhurve STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-035-002/217-B
(THARWA) 		1736002035NRG23080120231317494 08/01/2023 Parvati 1736002035WL126965 Parvati 00415 SBIN0014390 1080 1080 Processed 17/02/2023 008015012 Parvati STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-042-002/151-A
(KHAMTARA) 		1736002042NRG23080120231315275 08/01/2023 RAHUL DHURVEY 1736002042WL126814 RAHUL DHURVEY 00415 SBIN0014390 1200 1200 Processed 17/02/2023 008015012 RAHULDHURVEY STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-042-002/162
(KHAMTARA) 		1736002042NRG23080120231315282 08/01/2023 CHHOTELAL 1736002042WL126814 CHHOTELAL 00415 SBIN0014390 1200 1200 Processed 17/02/2023 008015012 CHHOTELAL STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-042-002/162-A
(KHAMTARA) 		1736002042NRG23080120231315283 08/01/2023 DASELAL AREVA 1736002042WL126814 DASELAL AREVA 00415 SBIN0014390 1200 1200 Processed 17/02/2023 008015012 DASELALAREVA STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-042-002/187
(KHAMTARA) 		1736002042NRG23080120231315290 08/01/2023 Shyamvati Inwati 1736002042WL126814 Shyamvati Inwati 00415 SBIN0014390 1200 1200 Processed 17/02/2023 008015012 ShyamvatiInwati STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-042-002/225-A
(KHAMTARA) 		1736002042NRG23080120231315307 08/01/2023 RAMVATI INWATI 1736002042WL126814 RAMVATI INWATI 00415 SBIN0014390 1200 1200 Processed 17/02/2023 008015012 RAMVATIINWATI STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-042-002/233-B
(KHAMTARA) 		1736002042NRG23080120231315309 08/01/2023 Rajkumari Sirsam 1736002042WL126814 Rajkumari Sirsam 00415 SBIN0014390 1200 1200 Processed 17/02/2023 008015012 RajkumariSirsam STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-042-002/252
(KHAMTARA) 		1736002042NRG23080120231315322 08/01/2023 ASARAM KAVARETI 1736002042WL126814 ASARAM KAVARETI 00415 SBIN0014390 1200 1200 Processed 17/02/2023 008015012 ASARAMKAVARETI STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-042-002/286
(KHAMTARA) 		1736002042NRG23080120231315332 08/01/2023 CHIRANLAL MARKAM 1736002042WL126814 CHIRANLAL MARKAM 00415 SBIN0014390 1200 1200 Processed 17/02/2023 008015012 CHIRANLALMARKAM STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-042-002/287-A
(KHAMTARA) 		1736002042NRG23080120231315333 08/01/2023 KALI BAI SARYAM 1736002042WL126814 KALI BAI SARYAM 00415 SBIN0014390 1200 1200 Processed 17/02/2023 008015012 KALIBAISARYAM STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-047-001/104
(SATHIYA) 		1736002048NRG23080120231316061 08/01/2023 manwati 1736002048WL126856 manwati 00415 SBIN0014390 800 800 Processed 17/02/2023 008015012 manwati STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-047-001/104
(SATHIYA) 		1736002048NRG23080120231316060 08/01/2023 PUNNULAL 1736002048WL126856 PUNNULAL 00415 SBIN0014390 600 600 Processed 17/02/2023 008015012 PUNNULAL STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-047-001/107-A
(SATHIYA) 		1736002048NRG23080120231316063 08/01/2023 BHARTI 1736002048WL126856 BHARTI 00415 SBIN0014390 1000 1000 Processed 17/02/2023 008015012 BHARTI STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-047-001/107-A
(SATHIYA) 		1736002048NRG23080120231316062 08/01/2023 RAJKUMAR 1736002048WL126856 RAJKUMAR 00415 SBIN0014390 1200 1200 Processed 17/02/2023 008015012 RAJKUMAR STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-047-001/70
(SATHIYA) 		1736002048NRG23080120231316087 08/01/2023 Bharti 1736002048WL126856 Bharti 00415 SBIN0014390 1000 1000 Processed 17/02/2023 008015012 Bharti STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-047-001/70-B
(SATHIYA) 		1736002048NRG23080120231316088 08/01/2023 Kamalbhanshah inwati 1736002048WL126856 Kamalbhanshah inwati 00415 SBIN0014390 1200 1200 Processed 16/02/2023 008015012 Kamalbhanshahinwati INDIA POST PAYMENTS BANK LIMITED(508528)
344 HARAI MP-36-002-047-001/78
(SATHIYA) 		1736002048NRG23080120231316091 08/01/2023 Ramkumari 1736002048WL126856 Ramkumari 00415 SBIN0014390 800 800 Processed 17/02/2023 008015012 Ramkumari STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-047-001/98-A
(SATHIYA) 		1736002048NRG23080120231316101 08/01/2023 savitri 1736002048WL126856 savitri 00415 SBIN0014390 1000 1000 Processed 16/02/2023 008015012 savitri CENTRAL BANK OF INDIA(607115)
346 HARAI MP-36-002-047-002/131
(SATHIYA) 		1736002047NRG23080120231315813 08/01/2023 Deepak 1736002047WL126839 Deepak 00415 SBIN0014390 764 764 Processed 17/02/2023 008015012 Deepak STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-047-002/143-B
(SATHIYA) 		1736002047NRG23080120231315819 08/01/2023 Gayatri 1736002047WL126839 Gayatri 00415 SBIN0014390 764 764 Processed 17/02/2023 008015012 Gayatri STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-047-002/143-B
(SATHIYA) 		1736002047NRG23080120231315818 08/01/2023 krasnkumar 1736002047WL126839 krasnkumar 00415 SBIN0014390 764 764 Processed 17/02/2023 008015012 krasnkumar STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-047-002/181-A
(SATHIYA) 		1736002047NRG23080120231315830 08/01/2023 Devilal 1736002047WL126839 Devilal 00415 SBIN0014390 191 191 Processed 17/02/2023 008015012 Devilal STATE BANK OF INDIA(508548)
SubTotal 47713 47713
350 HARAI MP-36-002-042-002/192
(KHAMTARA) 		1736002042NRG23080120231315294 08/01/2023 bhaglal shiriram 1736002042WL126814 bhaglal shiriram 00415 SBIN0040348 1200 1200 Processed 17/02/2023 008015012 bhaglalshiriram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
351 HARAI MP-36-002-042-002/269
(KHAMTARA) 		1736002042NRG23080120231315328 08/01/2023 tyaslal 1736002042WL126814 tyaslal 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 008015012 tyaslal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
352 HARAI MP-36-002-035-002/162
(THARWA) 		1736002035NRG23080120231317416 08/01/2023 Siyavati bai uikey 1736002035WL126965 Siyavati bai uikey 00691 IPOS0000001 900 900 Processed 16/02/2023 008015012 Siyavatibaiuikey FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 900 900
353 HARAI MP-36-002-047-001/11
(SATHIYA) 		1736002048NRG23080120231316067 08/01/2023 Amasiya yadav 1736002048WL126856 Amasiya yadav 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 008015012 Amasiyayadav NARMADA JHABUA GRAMIN BANK(508515)
354 HARAI MP-36-002-047-001/24
(SATHIYA) 		1736002048NRG23080120231316070 08/01/2023 dileshwati 1736002048WL126856 dileshwati 00697 BKID0MG8016 1200 1200 Processed 17/02/2023 008015012 dileshwati STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-047-001/47
(SATHIYA) 		1736002048NRG23080120231316071 08/01/2023 Mahesh 1736002048WL126856 Mahesh 00697 BKID0MG8016 800 800 Processed 17/02/2023 008015012 Mahesh STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-047-001/5
(SATHIYA) 		1736002048NRG23080120231316074 08/01/2023 Sumantra 1736002048WL126856 Sumantra 00697 BKID0MG8016 1200 1200 Processed 16/02/2023 008015012 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
357 HARAI MP-36-002-047-001/52-A
(SATHIYA) 		1736002048NRG23080120231316077 08/01/2023 JALMAN 1736002048WL126856 JALMAN 00697 BKID0MG8016 1200 1200 Processed 16/02/2023 008015012 JALMAN NARMADA JHABUA GRAMIN BANK(508515)
358 HARAI MP-36-002-047-001/65
(SATHIYA) 		1736002048NRG23080120231316083 08/01/2023 DANSA 1736002048WL126856 DANSA 00697 BKID0MG8016 1200 1200 Processed 16/02/2023 008015012 DANSA NARMADA JHABUA GRAMIN BANK(508515)
359 HARAI MP-36-002-047-001/86-B
(SATHIYA) 		1736002048NRG23080120231316095 08/01/2023 RAMU 1736002048WL126856 RAMU 00697 BKID0MG8016 1200 1200 Processed 16/02/2023 008015012 RAMU NARMADA JHABUA GRAMIN BANK(508515)
360 HARAI MP-36-002-047-001/94
(SATHIYA) 		1736002048NRG23080120231316097 08/01/2023 DEELIP 1736002048WL126856 DEELIP 00697 BKID0MG8016 800 800 Processed 16/02/2023 008015012 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
361 HARAI MP-36-002-047-001/99
(SATHIYA) 		1736002048NRG23080120231316102 08/01/2023 SUKALSI UIKEY 1736002048WL126856 SUKALSI UIKEY 00697 BKID0MG8016 1000 1000 Processed 16/02/2023 008015012 SUKALSIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9600 9600
362 HARAI MP-36-002-042-002/147
(KHAMTARA) 		1736002042NRG23080120231315274 08/01/2023 SUKH CHAND 1736002042WL126814 SUKH CHAND 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 008015012 SUKHCHAND NARMADA JHABUA GRAMIN BANK(508515)
363 HARAI MP-36-002-042-002/160
(KHAMTARA) 		1736002042NRG23080120231315280 08/01/2023 Halkaiya 1736002042WL126814 Halkaiya 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 008015012 Halkaiya NARMADA JHABUA GRAMIN BANK(508515)
364 HARAI MP-36-002-042-002/184
(KHAMTARA) 		1736002042NRG23080120231315288 08/01/2023 Ramkumar Dhurve 1736002042WL126814 Ramkumar Dhurve 00697 BKID0MG8033 1000 1000 Processed 16/02/2023 008015012 RamkumarDhurve NARMADA JHABUA GRAMIN BANK(508515)
365 HARAI MP-36-002-042-002/204
(KHAMTARA) 		1736002042NRG23080120231315297 08/01/2023 bhuvadi 1736002042WL126814 bhuvadi 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 008015012 bhuvadi NARMADA JHABUA GRAMIN BANK(508515)
366 HARAI MP-36-002-042-002/208
(KHAMTARA) 		1736002042NRG23080120231315299 08/01/2023 SWAMI Inwati 1736002042WL126814 SWAMI Inwati 00697 BKID0MG8033 800 800 Processed 16/02/2023 008015012 SWAMIInwati NARMADA JHABUA GRAMIN BANK(508515)
367 HARAI MP-36-002-042-002/225
(KHAMTARA) 		1736002042NRG23080120231315304 08/01/2023 TULSIRAM Inwati 1736002042WL126814 TULSIRAM Inwati 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 008015012 TULSIRAMInwati NARMADA JHABUA GRAMIN BANK(508515)
368 HARAI MP-36-002-042-002/246
(KHAMTARA) 		1736002042NRG23080120231315318 08/01/2023 BHURA Markam 1736002042WL126814 BHURA Markam 00697 BKID0MG8033 1200 1200 Processed 16/02/2023 008015012 BHURAMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 7600 7600
Total 348100 348100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_080123APB_FTO_622135 Central Bank Of India CBIN0280754 HARRAI 277643
2 HARAI MP1736002_080123APB_FTO_622135 State Bank of India SBIN0001713 AMARWADA 1020
3 HARAI MP1736002_080123APB_FTO_622135 State Bank of India SBIN0002840 CHHAPARA 1224
4 HARAI MP1736002_080123APB_FTO_622135 State Bank of India SBIN0014390 HARRAI 47713
5 HARAI MP1736002_080123APB_FTO_622135 State Bank of India SBIN0040348 SALEM 1200
6 HARAI MP1736002_080123APB_FTO_622135 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1200
7 HARAI MP1736002_080123APB_FTO_622135 India Post Payments Bank IPOS0000001 Chindwada 900
8 HARAI MP1736002_080123APB_FTO_622135 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 9600
9 HARAI MP1736002_080123APB_FTO_622135 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 7600

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