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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_290922APB_FTO_433327
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-36-002-005-005/276
(CHURIKHURD) 		1736002000NRG23290920220868605 29/09/2022 SYAMVATI UIKEY 1736002WL077746 SYAMVATI UIKEY 00089 CBIN0280754 1200 1200 Processed 04/10/2022 411956791 SYAMVATIUIKEY CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-011-003/181
(TENDINI) 		1736002011NRG23290920220864881 29/09/2022 muliya 1736002011WL077341 muliya 00089 CBIN0280754 408 408 Processed 04/10/2022 411956791 muliya CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-003/183
(TENDINI) 		1736002011NRG23290920220864882 29/09/2022 SUKDAS 1736002011WL077341 SUKDAS 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 SUKDAS CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-003/189
(TENDINI) 		1736002011NRG23290920220864885 29/09/2022 shankarlal 1736002011WL077341 shankarlal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 shankarlal CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-011-003/217
(TENDINI) 		1736002011NRG23290920220864894 29/09/2022 droptee 1736002011WL077341 droptee 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 droptee CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-011-003/227
(TENDINI) 		1736002011NRG23290920220864896 29/09/2022 Saktu 1736002011WL077341 Saktu 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 Saktu CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-011-003/229
(TENDINI) 		1736002011NRG23290920220864897 29/09/2022 naresh 1736002011WL077341 naresh 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 naresh STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-011-003/230
(TENDINI) 		1736002011NRG23290920220864898 29/09/2022 premnarayan 1736002011WL077341 premnarayan 00089 CBIN0280754 408 408 Processed 04/10/2022 411956791 premnarayan STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-011-003/232
(TENDINI) 		1736002011NRG23290920220864899 29/09/2022 rahul 1736002011WL077341 rahul 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 rahul CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-003/237
(TENDINI) 		1736002011NRG23290920220864902 29/09/2022 jhinnobai 1736002011WL077341 jhinnobai 00089 CBIN0280754 1020 1020 Processed 04/10/2022 411956791 jhinnobai CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-003/240
(TENDINI) 		1736002011NRG23290920220864903 29/09/2022 Manmohan 1736002011WL077341 Manmohan 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 Manmohan CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-003/248
(TENDINI) 		1736002011NRG23290920220864909 29/09/2022 Ruplal 1736002011WL077341 Ruplal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 Ruplal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-003/248
(TENDINI) 		1736002011NRG23290920220864910 29/09/2022 semtibai 1736002011WL077341 semtibai 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 semtibai CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-011-003/249
(TENDINI) 		1736002011NRG23290920220864911 29/09/2022 mehaman 1736002011WL077341 mehaman 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 mehaman CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-011-003/249-A
(TENDINI) 		1736002011NRG23290920220864912 29/09/2022 ramkaren 1736002011WL077341 ramkaren 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 ramkaren STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-011-003/250-A
(TENDINI) 		1736002011NRG23290920220864916 29/09/2022 bhagchand 1736002011WL077341 bhagchand 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 bhagchand CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-011-003/251
(TENDINI) 		1736002011NRG23290920220864917 29/09/2022 siyam bai 1736002011WL077341 siyam bai 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 siyambai CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-011-003/252
(TENDINI) 		1736002011NRG23290920220864918 29/09/2022 Summi 1736002011WL077341 Summi 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 Summi CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-011-003/265-A
(TENDINI) 		1736002011NRG23290920220864925 29/09/2022 Girja 1736002011WL077341 Girja 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 Girja CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-011-003/276
(TENDINI) 		1736002011NRG23290920220864927 29/09/2022 kerabai 1736002011WL077341 kerabai 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 kerabai STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-011-003/280
(TENDINI) 		1736002011NRG23290920220864930 29/09/2022 chanderkumari 1736002011WL077341 chanderkumari 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 chanderkumari CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-011-003/282
(TENDINI) 		1736002011NRG23290920220864931 29/09/2022 ummilal 1736002011WL077341 ummilal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 ummilal CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-011-003/283
(TENDINI) 		1736002011NRG23290920220864933 29/09/2022 prembati 1736002011WL077341 prembati 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 prembati CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-011-003/289
(TENDINI) 		1736002011NRG23290920220864942 29/09/2022 gorisankar 1736002011WL077341 gorisankar 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 gorisankar CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-011-003/293
(TENDINI) 		1736002011NRG23290920220864944 29/09/2022 brajbhan shah 1736002011WL077341 brajbhan shah 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 brajbhanshah CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-011-003/298
(TENDINI) 		1736002011NRG23290920220864945 29/09/2022 babulal 1736002011WL077341 babulal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
27 HARAI MP-36-002-011-003/305-A
(TENDINI) 		1736002011NRG23290920220864946 29/09/2022 siyabai pandram 1736002011WL077341 siyabai pandram 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 siyabaipandram CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-011-003/311-A
(TENDINI) 		1736002011NRG23290920220864949 29/09/2022 Satish 1736002011WL077341 Satish 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 Satish CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-011-003/317-A
(TENDINI) 		1736002011NRG23290920220864952 29/09/2022 ramvilas 1736002011WL077341 ramvilas 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 ramvilas CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-011-003/318
(TENDINI) 		1736002011NRG23290920220864954 29/09/2022 anilal 1736002011WL077341 anilal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 anilal CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-011-003/319
(TENDINI) 		1736002011NRG23290920220864955 29/09/2022 ASHOK 1736002011WL077341 ASHOK 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 ASHOK CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-012-001/1
(TENDUKHEDA) 		1736002012NRG23290920220865152 29/09/2022 fulwati 1736002012WL077372 fulwati 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 fulwati CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-012-001/12-A
(TENDUKHEDA) 		1736002012NRG23290920220865153 29/09/2022 FULBHAN 1736002012WL077372 FULBHAN 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 FULBHAN STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-012-001/13
(TENDUKHEDA) 		1736002012NRG23290920220865109 29/09/2022 shivkumari 1736002012WL077371 shivkumari 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 shivkumari CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-012-001/17
(TENDUKHEDA) 		1736002012NRG23290920220865113 29/09/2022 saklbati 1736002012WL077371 saklbati 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 saklbati STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-012-001/2
(TENDUKHEDA) 		1736002012NRG23290920220865156 29/09/2022 RAMU 1736002012WL077372 RAMU 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 RAMU CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-012-001/23
(TENDUKHEDA) 		1736002012NRG23290920220865120 29/09/2022 ramchandra uikey 1736002012WL077371 ramchandra uikey 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 ramchandrauikey STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-012-001/26
(TENDUKHEDA) 		1736002012NRG23290920220865122 29/09/2022 KODULAL 1736002012WL077371 KODULAL 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 KODULAL CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-012-001/28-A
(TENDUKHEDA) 		1736002012NRG23290920220865157 29/09/2022 SHIVRAM 1736002012WL077372 SHIVRAM 00089 CBIN0280754 772 772 Processed 04/10/2022 411956791 SHIVRAM CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-012-001/3
(TENDUKHEDA) 		1736002012NRG23290920220865159 29/09/2022 DHANWATI 1736002012WL077372 DHANWATI 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 DHANWATI STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-012-001/31
(TENDUKHEDA) 		1736002012NRG23290920220865160 29/09/2022 dasiya bai 1736002012WL077372 dasiya bai 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 dasiyabai CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-012-001/35
(TENDUKHEDA) 		1736002012NRG23290920220865133 29/09/2022 chhoti bai 1736002012WL077371 chhoti bai 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 chhotibai CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-012-001/35
(TENDUKHEDA) 		1736002012NRG23290920220865132 29/09/2022 KOMAL 1736002012WL077371 KOMAL 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 KOMAL STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-012-001/43
(TENDUKHEDA) 		1736002012NRG23290920220865162 29/09/2022 DHANO BAI 1736002012WL077372 DHANO BAI 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 DHANOBAI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-012-001/44
(TENDUKHEDA) 		1736002012NRG23290920220865163 29/09/2022 shishbati 1736002012WL077372 shishbati 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 shishbati CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-012-001/46
(TENDUKHEDA) 		1736002012NRG23290920220865139 29/09/2022 SUKHLAL ERPACHI 1736002012WL077371 SUKHLAL ERPACHI 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 SUKHLALERPACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
47 HARAI MP-36-002-012-001/48
(TENDUKHEDA) 		1736002012NRG23290920220865164 29/09/2022 BHIKAM 1736002012WL077372 BHIKAM 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 BHIKAM CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-012-001/49
(TENDUKHEDA) 		1736002012NRG23290920220865166 29/09/2022 satiya 1736002012WL077372 satiya 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 satiya CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-012-001/5
(TENDUKHEDA) 		1736002012NRG23290920220865142 29/09/2022 Ramkuver bai 1736002012WL077371 Ramkuver bai 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 Ramkuverbai CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-012-001/5-A
(TENDUKHEDA) 		1736002012NRG23290920220865143 29/09/2022 RAMKUMAR 1736002012WL077371 RAMKUMAR 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 RAMKUMAR CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-012-001/5-A
(TENDUKHEDA) 		1736002012NRG23290920220865144 29/09/2022 sukhwati 1736002012WL077371 sukhwati 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 sukhwati CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-012-001/50
(TENDUKHEDA) 		1736002012NRG23290920220865145 29/09/2022 BUDHMAN 1736002012WL077371 BUDHMAN 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 BUDHMAN CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-012-001/6
(TENDUKHEDA) 		1736002012NRG23290920220865147 29/09/2022 TIKARAM 1736002012WL077371 TIKARAM 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 TIKARAM CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-012-001/7
(TENDUKHEDA) 		1736002012NRG23290920220865148 29/09/2022 saroj bai 1736002012WL077371 saroj bai 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 sarojbai CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-012-001/71
(TENDUKHEDA) 		1736002012NRG23290920220865169 29/09/2022 baijanti bai 1736002012WL077372 baijanti bai 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 baijantibai CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-012-003/190
(TENDUKHEDA) 		1736002012NRG23290920220865172 29/09/2022 CHANDARBHAN 1736002012WL077372 CHANDARBHAN 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 CHANDARBHAN CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-012-003/221-A
(TENDUKHEDA) 		1736002012NRG23290920220865173 29/09/2022 LAKHANLAL 1736002012WL077372 LAKHANLAL 00089 CBIN0280754 1158 1158 Processed 04/10/2022 411956791 LAKHANLAL CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-016-001/100-A
(DEORI) 		1736002016NRG23290920220867346 29/09/2022 Ranjeet 1736002016WL077576 Ranjeet 00089 CBIN0280754 1170 1170 Processed 04/10/2022 411956791 Ranjeet CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-016-001/100-A
(DEORI) 		1736002016NRG23290920220867347 29/09/2022 Santri 1736002016WL077576 Santri 00089 CBIN0280754 1170 1170 Processed 04/10/2022 411956791 Santri CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-016-001/22
(DEORI) 		1736002016NRG23290920220867358 29/09/2022 chandra bai 1736002016WL077576 chandra bai 00089 CBIN0280754 1170 1170 Processed 04/10/2022 411956791 chandrabai CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-016-001/3
(DEORI) 		1736002016NRG23290920220867364 29/09/2022 SANTARIYA BATTI 1736002016WL077576 SANTARIYA BATTI 00089 CBIN0280754 1170 1170 Processed 04/10/2022 411956791 SANTARIYABATTI CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-016-001/30
(DEORI) 		1736002016NRG23290920220867366 29/09/2022 BANDHANSA 1736002016WL077576 BANDHANSA 00089 CBIN0280754 1170 1170 Processed 04/10/2022 411956791 BANDHANSA CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-016-001/4
(DEORI) 		1736002016NRG23290920220867369 29/09/2022 sukhanshah 1736002016WL077576 sukhanshah 00089 CBIN0280754 1170 1170 Processed 04/10/2022 411956791 sukhanshah CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-016-001/55
(DEORI) 		1736002016NRG23290920220867381 29/09/2022 DHARAMSING BATTI 1736002016WL077576 DHARAMSING BATTI 00089 CBIN0280754 1170 1170 Processed 04/10/2022 411956791 DHARAMSINGBATTI CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-016-001/55
(DEORI) 		1736002016NRG23290920220867380 29/09/2022 PACHIYA BAI BATTI 1736002016WL077576 PACHIYA BAI BATTI 00089 CBIN0280754 1170 1170 Processed 04/10/2022 411956791 PACHIYABAIBATTI CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-016-001/96
(DEORI) 		1736002016NRG23290920220867399 29/09/2022 SURJAN 1736002016WL077576 SURJAN 00089 CBIN0280754 1170 1170 Processed 04/10/2022 411956791 SURJAN STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-016-004/276
(DEORI) 		1736002016NRG23290920220867643 29/09/2022 AASHARAM 1736002016WL077614 AASHARAM 00089 CBIN0280754 1200 1200 Processed 04/10/2022 411956791 AASHARAM CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-016-004/287
(DEORI) 		1736002016NRG23290920220867644 29/09/2022 SHANKAR 1736002016WL077614 SHANKAR 00089 CBIN0280754 1200 1200 Processed 04/10/2022 411956791 SHANKAR CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-016-004/301
(DEORI) 		1736002016NRG23290920220867650 29/09/2022 manklal 1736002016WL077614 manklal 00089 CBIN0280754 1200 1200 Processed 04/10/2022 411956791 manklal STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-016-004/309
(DEORI) 		1736002016NRG23290920220867654 29/09/2022 meharvan 1736002016WL077614 meharvan 00089 CBIN0280754 1200 1200 Processed 04/10/2022 411956791 meharvan CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-016-004/317
(DEORI) 		1736002016NRG23290920220867662 29/09/2022 dilebhan 1736002016WL077614 dilebhan 00089 CBIN0280754 1200 1200 Processed 04/10/2022 411956791 dilebhan CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-016-004/328
(DEORI) 		1736002016NRG23290920220867673 29/09/2022 chamrsee 1736002016WL077614 chamrsee 00089 CBIN0280754 1200 1200 Processed 04/10/2022 411956791 chamrsee STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-016-004/338
(DEORI) 		1736002016NRG23290920220867684 29/09/2022 dalveer 1736002016WL077614 dalveer 00089 CBIN0280754 1200 1200 Processed 04/10/2022 411956791 dalveer CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-016-004/339
(DEORI) 		1736002016NRG23290920220867685 29/09/2022 heeraman 1736002016WL077614 heeraman 00089 CBIN0280754 1200 1200 Processed 04/10/2022 411956791 heeraman CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-016-004/343
(DEORI) 		1736002016NRG23290920220867687 29/09/2022 gangaram 1736002016WL077614 gangaram 00089 CBIN0280754 1200 1200 Processed 04/10/2022 411956791 gangaram CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-026-001/10
(BHOIPAR) 		1736002026NRG23290920220862015 29/09/2022 santlal 1736002026WL077021 santlal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 santlal CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-026-001/121
(BHOIPAR) 		1736002026NRG23290920220862017 29/09/2022 paraslal 1736002026WL077021 paraslal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 paraslal CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-026-001/123
(BHOIPAR) 		1736002026NRG23290920220862045 29/09/2022 Chamari 1736002026WL077026 Chamari 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 Chamari CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-026-001/148
(BHOIPAR) 		1736002026NRG23290920220862038 29/09/2022 chotelal 1736002026WL077025 chotelal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 chotelal CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-026-001/151
(BHOIPAR) 		1736002026NRG23290920220862039 29/09/2022 bora 1736002026WL077025 bora 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 bora CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-026-001/168
(BHOIPAR) 		1736002026NRG23290920220862030 29/09/2022 ramvti bai bartlal 1736002026WL077024 ramvti bai bartlal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 ramvtibaibartlal CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-026-001/18
(BHOIPAR) 		1736002026NRG23290920220862044 29/09/2022 santu 1736002026WL077025 santu 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 santu CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-026-001/188
(BHOIPAR) 		1736002026NRG23290920220862034 29/09/2022 laxmi 1736002026WL077024 laxmi 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 laxmi CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-026-001/20
(BHOIPAR) 		1736002026NRG23290920220862037 29/09/2022 malti 1736002026WL077024 malti 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 malti CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-026-001/201
(BHOIPAR) 		1736002026NRG23290920220862024 29/09/2022 BABULAL 1736002026WL077023 BABULAL 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 BABULAL CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-026-001/48
(BHOIPAR) 		1736002026NRG23290920220862064 29/09/2022 cholal 1736002026WL077029 cholal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 cholal CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-026-001/48-A
(BHOIPAR) 		1736002026NRG23290920220862065 29/09/2022 radhesyam 1736002026WL077029 radhesyam 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 radhesyam STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-026-001/59
(BHOIPAR) 		1736002026NRG23290920220862068 29/09/2022 shukvati bai 1736002026WL077030 shukvati bai 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 shukvatibai CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-026-001/65
(BHOIPAR) 		1736002026NRG23290920220862056 29/09/2022 barelal 1736002026WL077027 barelal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 barelal CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-026-001/65
(BHOIPAR) 		1736002026NRG23290920220862069 29/09/2022 rajkumari 1736002026WL077030 rajkumari 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 rajkumari STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-035-003/225
(THARWA) 		1736002035NRG23290920220862720 29/09/2022 KAVITA 1736002035WL077191 KAVITA 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 KAVITA CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-035-003/240
(THARWA) 		1736002035NRG23290920220862803 29/09/2022 sahilal 1736002035WL077202 sahilal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 sahilal CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-035-003/242
(THARWA) 		1736002035NRG23290920220862721 29/09/2022 Rato bai 1736002035WL077191 Rato bai 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 Ratobai CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-035-003/243
(THARWA) 		1736002035NRG23290920220862722 29/09/2022 Dhanilal 1736002035WL077191 Dhanilal 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 Dhanilal CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-035-003/243-A
(THARWA) 		1736002035NRG23290920220862804 29/09/2022 Bhamiya 1736002035WL077202 Bhamiya 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 Bhamiya CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-035-003/252
(THARWA) 		1736002035NRG23290920220862724 29/09/2022 manilal 1736002035WL077191 manilal 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 manilal CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-035-003/253
(THARWA) 		1736002035NRG23290920220862726 29/09/2022 RADHA 1736002035WL077191 RADHA 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 RADHA CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-035-003/260
(THARWA) 		1736002035NRG23290920220862727 29/09/2022 Esaiya 1736002035WL077191 Esaiya 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 Esaiya CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-035-003/264
(THARWA) 		1736002035NRG23290920220862728 29/09/2022 Atarlal 1736002035WL077191 Atarlal 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 Atarlal CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-035-003/265
(THARWA) 		1736002035NRG23290920220862729 29/09/2022 santiya 1736002035WL077191 santiya 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 santiya CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-035-003/267
(THARWA) 		1736002035NRG23290920220862730 29/09/2022 shevprasad 1736002035WL077191 shevprasad 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 shevprasad CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-035-003/284
(THARWA) 		1736002035NRG23290920220862732 29/09/2022 Laxman 1736002035WL077191 Laxman 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 Laxman CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-035-003/285
(THARWA) 		1736002035NRG23290920220862735 29/09/2022 Choikhi 1736002035WL077191 Choikhi 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 Choikhi CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-035-003/285
(THARWA) 		1736002035NRG23290920220862734 29/09/2022 Lalasram 1736002035WL077191 Lalasram 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 Lalasram CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-035-003/293
(THARWA) 		1736002035NRG23290920220862739 29/09/2022 Aetlal 1736002035WL077191 Aetlal 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 Aetlal CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-035-003/299
(THARWA) 		1736002035NRG23290920220862742 29/09/2022 SABIYA 1736002035WL077191 SABIYA 00089 CBIN0280754 540 540 Processed 04/10/2022 411956791 SABIYA STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-035-003/307
(THARWA) 		1736002035NRG23290920220862744 29/09/2022 Narsvati 1736002035WL077191 Narsvati 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 Narsvati CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-035-003/307
(THARWA) 		1736002035NRG23290920220862743 29/09/2022 Rajkumar 1736002035WL077191 Rajkumar 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 Rajkumar CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-035-003/307-A
(THARWA) 		1736002035NRG23290920220862745 29/09/2022 Lalati 1736002035WL077191 Lalati 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 Lalati CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-035-003/308
(THARWA) 		1736002035NRG23290920220862747 29/09/2022 SUKLO 1736002035WL077191 SUKLO 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 SUKLO CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-035-003/309
(THARWA) 		1736002035NRG23290920220862749 29/09/2022 chano 1736002035WL077191 chano 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 chano CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-035-003/319-A
(THARWA) 		1736002035NRG23290920220862751 29/09/2022 Vinti 1736002035WL077191 Vinti 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 Vinti CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-035-003/328
(THARWA) 		1736002035NRG23290920220862754 29/09/2022 Durgaprasad 1736002035WL077191 Durgaprasad 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 Durgaprasad CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-035-003/332
(THARWA) 		1736002035NRG23290920220862755 29/09/2022 kevalprasad 1736002035WL077191 kevalprasad 00089 CBIN0280754 1080 1080 Processed 04/10/2022 411956791 kevalprasad CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-035-003/337
(THARWA) 		1736002035NRG23290920220862757 29/09/2022 molanshah 1736002035WL077191 molanshah 00089 CBIN0280754 900 900 Processed 04/10/2022 411956791 molanshah CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-036-001/129
(MADHAI) 		1736002036NRG23290920220867700 29/09/2022 ajeet kumar 1736002036WL077616 ajeet kumar 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 ajeetkumar CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-036-001/132
(MADHAI) 		1736002036NRG23290920220867705 29/09/2022 RAJARAM 1736002036WL077616 RAJARAM 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 RAJARAM CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-036-001/145
(MADHAI) 		1736002036NRG23290920220867710 29/09/2022 shyama bai 1736002036WL077616 shyama bai 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 shyamabai CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-036-001/154
(MADHAI) 		1736002036NRG23290920220867712 29/09/2022 KOMAL LAL 1736002036WL077616 KOMAL LAL 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 KOMALLAL CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-036-001/155-A
(MADHAI) 		1736002036NRG23290920220867714 29/09/2022 RAMESH 1736002036WL077616 RAMESH 00089 CBIN0280754 570 570 Processed 04/10/2022 411956791 RAMESH STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-036-001/16
(MADHAI) 		1736002036NRG23290920220867718 29/09/2022 ASHA BAI 1736002036WL077616 ASHA BAI 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 ASHABAI CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-036-001/163
(MADHAI) 		1736002036NRG23290920220867719 29/09/2022 ROOPSINGH 1736002036WL077616 ROOPSINGH 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 ROOPSINGH STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-036-001/167
(MADHAI) 		1736002036NRG23290920220867722 29/09/2022 DASHMAN 1736002036WL077616 DASHMAN 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 DASHMAN STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-036-001/174
(MADHAI) 		1736002036NRG23290920220867723 29/09/2022 girja bai 1736002036WL077616 girja bai 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 girjabai STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-036-001/189
(MADHAI) 		1736002036NRG23290920220867727 29/09/2022 BHANGEE LAL 1736002036WL077616 BHANGEE LAL 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 BHANGEELAL CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-036-001/55
(MADHAI) 		1736002036NRG23290920220867737 29/09/2022 SUKHDEV 1736002036WL077616 SUKHDEV 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 SUKHDEV CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-036-001/78
(MADHAI) 		1736002036NRG23290920220867745 29/09/2022 shyama bai 1736002036WL077616 shyama bai 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 shyamabai STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-036-001/83-A
(MADHAI) 		1736002036NRG23290920220867748 29/09/2022 bablu gir 1736002036WL077616 bablu gir 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 bablugir CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-036-001/95
(MADHAI) 		1736002036NRG23290920220867751 29/09/2022 BALARAM BELWANSHI 1736002036WL077616 BALARAM BELWANSHI 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 BALARAMBELWANSHI STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-036-001/95
(MADHAI) 		1736002036NRG23290920220867752 29/09/2022 Neeta bai 1736002036WL077616 Neeta bai 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 Neetabai CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-036-002/214
(MADHAI) 		1736002036NRG23290920220867758 29/09/2022 sumantra 1736002036WL077617 sumantra 00089 CBIN0280754 570 570 Processed 04/10/2022 411956791 sumantra STATE BANK OF INDIA(508548)
132 HARAI MP-36-002-036-002/215
(MADHAI) 		1736002036NRG23290920220867761 29/09/2022 lekhram 1736002036WL077617 lekhram 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 lekhram CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-036-002/215
(MADHAI) 		1736002036NRG23290920220867760 29/09/2022 shaniram 1736002036WL077617 shaniram 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 shaniram CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-036-002/219
(MADHAI) 		1736002036NRG23290920220867763 29/09/2022 asudiya 1736002036WL077617 asudiya 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 asudiya CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-036-002/224
(MADHAI) 		1736002036NRG23290920220867766 29/09/2022 malti 1736002036WL077617 malti 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 malti CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-036-002/227-A
(MADHAI) 		1736002036NRG23290920220867770 29/09/2022 seetaram 1736002036WL077617 seetaram 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 seetaram CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-036-002/232-A
(MADHAI) 		1736002036NRG23290920220867772 29/09/2022 kapaslal 1736002036WL077617 kapaslal 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 kapaslal CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-036-002/232-B
(MADHAI) 		1736002036NRG23290920220867773 29/09/2022 rajbati bai 1736002036WL077617 rajbati bai 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 rajbatibai STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-036-002/241
(MADHAI) 		1736002036NRG23290920220867775 29/09/2022 diwari lal 1736002036WL077617 diwari lal 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 diwarilal CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-036-002/243
(MADHAI) 		1736002036NRG23290920220867776 29/09/2022 sakar lal 1736002036WL077617 sakar lal 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 sakarlal CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-036-002/258
(MADHAI) 		1736002036NRG23290920220867785 29/09/2022 sarasvati 1736002036WL077617 sarasvati 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 sarasvati CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-036-002/266
(MADHAI) 		1736002036NRG23290920220867791 29/09/2022 sakarlal 1736002036WL077617 sakarlal 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 sakarlal CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-036-002/267-A
(MADHAI) 		1736002036NRG23290920220867793 29/09/2022 tiranvati 1736002036WL077617 tiranvati 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 tiranvati CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-036-002/282
(MADHAI) 		1736002036NRG23290920220867794 29/09/2022 ramsakhi 1736002036WL077617 ramsakhi 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 ramsakhi CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-036-002/282-A
(MADHAI) 		1736002036NRG23290920220867796 29/09/2022 GURUDAYAL 1736002036WL077617 GURUDAYAL 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 GURUDAYAL CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-036-002/286
(MADHAI) 		1736002036NRG23290920220867799 29/09/2022 chandarsi 1736002036WL077617 chandarsi 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 chandarsi CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-036-002/287-A
(MADHAI) 		1736002036NRG23290920220867801 29/09/2022 HARO BAI 1736002036WL077617 HARO BAI 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 HAROBAI CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-036-002/287-B
(MADHAI) 		1736002036NRG23290920220867803 29/09/2022 antram 1736002036WL077617 antram 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 antram STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-036-002/287-B
(MADHAI) 		1736002036NRG23290920220867804 29/09/2022 ramkumari 1736002036WL077617 ramkumari 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 ramkumari CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-036-002/288-A
(MADHAI) 		1736002036NRG23290920220867805 29/09/2022 sahpal 1736002036WL077617 sahpal 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 sahpal STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-036-002/289-A
(MADHAI) 		1736002036NRG23290920220867807 29/09/2022 asadu 1736002036WL077617 asadu 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 asadu CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-036-002/292
(MADHAI) 		1736002036NRG23290920220867809 29/09/2022 samansi 1736002036WL077617 samansi 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 samansi CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-036-002/292-A
(MADHAI) 		1736002036NRG23290920220867810 29/09/2022 anita 1736002036WL077617 anita 00089 CBIN0280754 1140 1140 Processed 04/10/2022 411956791 anita STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-037-002/57-B
(MOARSANI) 		1736002037NRG23290920220867503 29/09/2022 RAMESVER 1736002037WL077597 RAMESVER 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 RAMESVER STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-037-002/59
(MOARSANI) 		1736002037NRG23290920220867504 29/09/2022 mansobai 1736002037WL077597 mansobai 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 mansobai CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-037-002/60-B
(MOARSANI) 		1736002037NRG23290920220867505 29/09/2022 kealash 1736002037WL077597 kealash 00089 CBIN0280754 200 200 Processed 04/10/2022 411956791 kealash CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-037-002/63
(MOARSANI) 		1736002037NRG23290920220867506 29/09/2022 gendlal 1736002037WL077597 gendlal 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 gendlal CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-037-002/64
(MOARSANI) 		1736002037NRG23290920220867508 29/09/2022 RAMKUMARI 1736002037WL077597 RAMKUMARI 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 RAMKUMARI CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-037-002/69
(MOARSANI) 		1736002037NRG23290920220867512 29/09/2022 SADDY 1736002037WL077597 SADDY 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 SADDY CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-037-002/72
(MOARSANI) 		1736002037NRG23290920220867515 29/09/2022 narayen 1736002037WL077597 narayen 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 narayen NARMADA JHABUA GRAMIN BANK(508515)
161 HARAI MP-36-002-037-002/72-A
(MOARSANI) 		1736002037NRG23290920220867516 29/09/2022 MAHESH 1736002037WL077597 MAHESH 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
162 HARAI MP-36-002-037-002/73
(MOARSANI) 		1736002037NRG23290920220867517 29/09/2022 kamlesh 1736002037WL077597 kamlesh 00089 CBIN0280754 200 200 Processed 04/10/2022 411956791 kamlesh CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-037-002/75
(MOARSANI) 		1736002037NRG23290920220867518 29/09/2022 dhanksi 1736002037WL077597 dhanksi 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 dhanksi CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-037-002/79
(MOARSANI) 		1736002037NRG23290920220867521 29/09/2022 SHIVKUMAR 1736002037WL077597 SHIVKUMAR 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-037-002/80
(MOARSANI) 		1736002037NRG23290920220867522 29/09/2022 MANIRAM 1736002037WL077597 MANIRAM 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
166 HARAI MP-36-002-037-002/81-B
(MOARSANI) 		1736002037NRG23290920220867524 29/09/2022 ANSUIYABAI 1736002037WL077597 ANSUIYABAI 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-037-002/82
(MOARSANI) 		1736002037NRG23290920220867525 29/09/2022 GINDA 1736002037WL077597 GINDA 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 GINDA CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-037-002/83
(MOARSANI) 		1736002037NRG23290920220867526 29/09/2022 sumarsi 1736002037WL077597 sumarsi 00089 CBIN0280754 1400 1400 Processed 04/10/2022 411956791 sumarsi CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-038-004/367
(NAVALPUR) 		1736002038NRG23290920220863112 29/09/2022 ATLAL 1736002038WL077222 ATLAL 00089 CBIN0280754 612 612 Processed 04/10/2022 411956791 ATLAL CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-038-004/418-A
(NAVALPUR) 		1736002038NRG23290920220863102 29/09/2022 HAKAM SINGH 1736002038WL077220 HAKAM SINGH 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-038-004/435-B
(NAVALPUR) 		1736002038NRG23290920220863113 29/09/2022 rakesh 1736002038WL077222 rakesh 00089 CBIN0280754 612 612 Processed 04/10/2022 411956791 rakesh CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-041-003/315
(SUKHAPURA) 		1736002041NRG23290920220862013 29/09/2022 MANGLIYA 1736002041WL077020 MANGLIYA 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 MANGLIYA CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-045-001/15
(SALEIYBULAKI) 		1736002045NRG23290920220868194 29/09/2022 manesh 1736002045WL077674 manesh 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 manesh CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-045-001/37
(SALEIYBULAKI) 		1736002045NRG23290920220868186 29/09/2022 VINIYA 1736002045WL077673 VINIYA 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 VINIYA CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-045-001/42-A
(SALEIYBULAKI) 		1736002045NRG23290920220868181 29/09/2022 pavan 1736002045WL077672 pavan 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 pavan CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-045-001/71-A
(SALEIYBULAKI) 		1736002045NRG23290920220868188 29/09/2022 SUNIL 1736002045WL077673 SUNIL 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 SUNIL CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-045-002/160-A
(SALEIYBULAKI) 		1736002045NRG23290920220868196 29/09/2022 SANJAY YADAV 1736002045WL077674 SANJAY YADAV 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 SANJAYYADAV CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-045-002/162
(SALEIYBULAKI) 		1736002045NRG23290920220868177 29/09/2022 jagesh 1736002045WL077671 jagesh 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 jagesh CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-045-002/176-A
(SALEIYBULAKI) 		1736002045NRG23290920220868178 29/09/2022 MOHAN 1736002045WL077671 MOHAN 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 MOHAN CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-045-002/211
(SALEIYBULAKI) 		1736002045NRG23290920220868182 29/09/2022 ramprasad 1736002045WL077672 ramprasad 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 ramprasad CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-045-002/219
(SALEIYBULAKI) 		1736002045NRG23290920220868172 29/09/2022 sukhdyal 1736002045WL077669 sukhdyal 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 sukhdyal CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-045-002/229
(SALEIYBULAKI) 		1736002045NRG23290920220868183 29/09/2022 PREMLAL 1736002045WL077672 PREMLAL 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 PREMLAL CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-045-002/261
(SALEIYBULAKI) 		1736002045NRG23290920220868179 29/09/2022 Parshotam 1736002045WL077671 Parshotam 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 Parshotam CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-045-003/316-A
(SALEIYBULAKI) 		1736002045NRG23290920220868184 29/09/2022 VIJAY 1736002045WL077672 VIJAY 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 VIJAY CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-045-003/322-A
(SALEIYBULAKI) 		1736002045NRG23290920220868180 29/09/2022 TULSIRAM 1736002045WL077671 TULSIRAM 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 TULSIRAM STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-045-003/324
(SALEIYBULAKI) 		1736002045NRG23290920220868174 29/09/2022 RAMMU 1736002045WL077670 RAMMU 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 RAMMU CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-045-003/328-A
(SALEIYBULAKI) 		1736002045NRG23290920220868185 29/09/2022 RAJESH 1736002045WL077672 RAJESH 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 RAJESH CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-045-003/346
(SALEIYBULAKI) 		1736002045NRG23290920220868175 29/09/2022 RAJESH KAHAR 1736002045WL077670 RAJESH KAHAR 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 RAJESHKAHAR CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-045-003/347-A
(SALEIYBULAKI) 		1736002045NRG23290920220868176 29/09/2022 LAKHAN KAHAR 1736002045WL077670 LAKHAN KAHAR 00089 CBIN0280754 1428 1428 Processed 04/10/2022 411956791 LAKHANKAHAR CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-060-001/30
(HADHAI) 		1736002060NRG23290920220862329 29/09/2022 chutal 1736002060WL077137 chutal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 chutal STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-060-002/144-A
(HADHAI) 		1736002060NRG23290920220862321 29/09/2022 RAJ KUMAR 1736002060WL077135 RAJ KUMAR 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 RAJKUMAR STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-060-002/180
(HADHAI) 		1736002060NRG23290920220862313 29/09/2022 rosan 1736002060WL077134 rosan 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 rosan STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-060-002/204
(HADHAI) 		1736002060NRG23290920220862331 29/09/2022 jagvati 1736002060WL077137 jagvati 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 jagvati CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-060-002/299
(HADHAI) 		1736002060NRG23290920220862323 29/09/2022 jamna 1736002060WL077135 jamna 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 jamna KOTAK MAHINDRA BANK LTD(607420)
195 HARAI MP-36-002-060-002/336
(HADHAI) 		1736002060NRG23290920220862326 29/09/2022 endrasi 1736002060WL077136 endrasi 00089 CBIN0280754 1224 1224 Processed 04/10/2022 411956791 endrasi CENTRAL BANK OF INDIA(607115)
SubTotal 226540 226540
196 HARAI MP-36-002-024-001/56
(BHESKHOH) 		1736002024NRG23290920220868015 29/09/2022 hariram 1736002024WL077631 hariram 00415 SBIN0014124 1224 1224 Processed 04/10/2022 411956791 hariram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
197 HARAI MP-36-002-005-005/264
(CHURIKHURD) 		1736002000NRG23290920220868601 29/09/2022 Amslal karpe 1736002WL077746 Amslal karpe 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 Amslalkarpe STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-005-005/276
(CHURIKHURD) 		1736002000NRG23290920220868604 29/09/2022 RAJKUMAR UIKEY 1736002WL077746 RAJKUMAR UIKEY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 RAJKUMARUIKEY STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-005-005/277
(CHURIKHURD) 		1736002000NRG23290920220868606 29/09/2022 VIJAY 1736002WL077746 VIJAY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 VIJAY STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-005-005/282
(CHURIKHURD) 		1736002000NRG23290920220868611 29/09/2022 SOMAL KARPE 1736002WL077746 SOMAL KARPE 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 SOMALKARPE STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-005-005/284
(CHURIKHURD) 		1736002000NRG23290920220868612 29/09/2022 SANLAL KARPEY 1736002WL077746 SANLAL KARPEY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 SANLALKARPEY STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-005-005/286
(CHURIKHURD) 		1736002000NRG23290920220868613 29/09/2022 EATLAL UIKEY 1736002WL077746 EATLAL UIKEY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 EATLALUIKEY STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-005-005/290
(CHURIKHURD) 		1736002000NRG23290920220868616 29/09/2022 RAKESH UIKEY 1736002WL077746 RAKESH UIKEY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 RAKESHUIKEY STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-005-005/297
(CHURIKHURD) 		1736002000NRG23290920220868618 29/09/2022 MANTLAL 1736002WL077746 MANTLAL 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 MANTLAL STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-005-005/297
(CHURIKHURD) 		1736002000NRG23290920220868619 29/09/2022 Ramkumari uikey 1736002WL077746 Ramkumari uikey 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 Ramkumariuikey STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-005-005/301
(CHURIKHURD) 		1736002000NRG23290920220868621 29/09/2022 ANIYA 1736002WL077746 ANIYA 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 ANIYA STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-005-005/310
(CHURIKHURD) 		1736002000NRG23290920220868624 29/09/2022 BRAJLAL UIKEY 1736002WL077746 BRAJLAL UIKEY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 BRAJLALUIKEY STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-005-005/311-A
(CHURIKHURD) 		1736002000NRG23290920220868626 29/09/2022 ASHOK UIKEY 1736002WL077746 ASHOK UIKEY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 ASHOKUIKEY STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-005-005/311-A
(CHURIKHURD) 		1736002000NRG23290920220868627 29/09/2022 Sumatra uikey 1736002WL077746 Sumatra uikey 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 Sumatrauikey STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-005-005/384
(CHURIKHURD) 		1736002000NRG23290920220868628 29/09/2022 ENDAR KAVRETI 1736002WL077746 ENDAR KAVRETI 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 ENDARKAVRETI STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-008-007/407
(CHHINDA) 		1736002008NRG23290920220867213 29/09/2022 Mina bai 1736002008WL077545 Mina bai 00415 SBIN0014390 600 600 Processed 04/10/2022 411956791 Minabai STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-011-003/183
(TENDINI) 		1736002011NRG23290920220864883 29/09/2022 Phoolvati 1736002011WL077341 Phoolvati 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 Phoolvati STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-011-003/249-A
(TENDINI) 		1736002011NRG23290920220864913 29/09/2022 Sumatiya 1736002011WL077341 Sumatiya 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 Sumatiya STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-011-003/264-B
(TENDINI) 		1736002011NRG23290920220864924 29/09/2022 matiya 1736002011WL077341 matiya 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 matiya STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-011-003/278-A
(TENDINI) 		1736002011NRG23290920220864929 29/09/2022 kiran bai 1736002011WL077341 kiran bai 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 kiranbai STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-011-003/287
(TENDINI) 		1736002011NRG23290920220864935 29/09/2022 prakash marshkole 1736002011WL077341 prakash marshkole 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 prakashmarshkole CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-011-003/315-A
(TENDINI) 		1736002011NRG23290920220864951 29/09/2022 Phoolbhan 1736002011WL077341 Phoolbhan 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 Phoolbhan STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-012-001/21
(TENDUKHEDA) 		1736002012NRG23290920220865116 29/09/2022 sunita 1736002012WL077371 sunita 00415 SBIN0014390 1158 1158 Processed 04/10/2022 411956791 sunita STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-012-001/55
(TENDUKHEDA) 		1736002012NRG23290920220865168 29/09/2022 vipat shah 1736002012WL077372 vipat shah 00415 SBIN0014390 1158 1158 Processed 04/10/2022 411956791 vipatshah STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-012-001/8
(TENDUKHEDA) 		1736002012NRG23290920220865170 29/09/2022 akalsi 1736002012WL077372 akalsi 00415 SBIN0014390 1158 1158 Processed 04/10/2022 411956791 akalsi STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-016-001/114
(DEORI) 		1736002016NRG23290920220867351 29/09/2022 MANGALWATI 1736002016WL077576 MANGALWATI 00415 SBIN0014390 1170 1170 Processed 04/10/2022 411956791 MANGALWATI STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-016-001/27
(DEORI) 		1736002016NRG23290920220867363 29/09/2022 BHAGVAT 1736002016WL077576 BHAGVAT 00415 SBIN0014390 1170 1170 Processed 04/10/2022 411956791 BHAGVAT STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-016-001/4
(DEORI) 		1736002016NRG23290920220867370 29/09/2022 SATIYA 1736002016WL077576 SATIYA 00415 SBIN0014390 1170 1170 Processed 04/10/2022 411956791 SATIYA STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-016-001/48
(DEORI) 		1736002016NRG23290920220867376 29/09/2022 ENDRABHAN 1736002016WL077576 ENDRABHAN 00415 SBIN0014390 1170 1170 Processed 04/10/2022 411956791 ENDRABHAN STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-016-001/76
(DEORI) 		1736002016NRG23290920220867389 29/09/2022 amarlal 1736002016WL077576 amarlal 00415 SBIN0014390 1170 1170 Processed 04/10/2022 411956791 amarlal STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-016-004/271
(DEORI) 		1736002016NRG23290920220867638 29/09/2022 gyani 1736002016WL077614 gyani 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 gyani STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-016-004/272
(DEORI) 		1736002016NRG23290920220867641 29/09/2022 BIPATIYA DHURVE 1736002016WL077614 BIPATIYA DHURVE 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 BIPATIYADHURVE STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-016-004/287
(DEORI) 		1736002016NRG23290920220867645 29/09/2022 SUDAMA BAI 1736002016WL077614 SUDAMA BAI 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 SUDAMABAI STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-016-004/315
(DEORI) 		1736002016NRG23290920220867660 29/09/2022 sumran 1736002016WL077614 sumran 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 sumran STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-016-004/317
(DEORI) 		1736002016NRG23290920220867663 29/09/2022 VINNA BAI UIKEY 1736002016WL077614 VINNA BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 VINNABAIUIKEY STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-016-004/319
(DEORI) 		1736002016NRG23290920220867665 29/09/2022 kanti bai 1736002016WL077614 kanti bai 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 kantibai STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-016-004/324
(DEORI) 		1736002016NRG23290920220867666 29/09/2022 GYARSI BAI UIKEY 1736002016WL077614 GYARSI BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 GYARSIBAIUIKEY STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-016-004/325
(DEORI) 		1736002016NRG23290920220867667 29/09/2022 rambhagas 1736002016WL077614 rambhagas 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 rambhagas STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-016-004/327
(DEORI) 		1736002016NRG23290920220867671 29/09/2022 SANIYA BAI UIKEY 1736002016WL077614 SANIYA BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 SANIYABAIUIKEY STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-016-004/328
(DEORI) 		1736002016NRG23290920220867674 29/09/2022 KALABAI DHURVE 1736002016WL077614 KALABAI DHURVE 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 KALABAIDHURVE STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-016-004/339
(DEORI) 		1736002016NRG23290920220867686 29/09/2022 HARO BAI UIKEY 1736002016WL077614 HARO BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 04/10/2022 411956791 HAROBAIUIKEY STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-018-002/132
(BICHHUA) 		1736002018NRG23290920220862904 29/09/2022 Charwati 1736002018WL077212 Charwati 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 Charwati STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-018-002/132
(BICHHUA) 		1736002018NRG23290920220862903 29/09/2022 mangalsi 1736002018WL077212 mangalsi 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 mangalsi STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-018-002/134
(BICHHUA) 		1736002018NRG23290920220862905 29/09/2022 GEETA 1736002018WL077212 GEETA 00415 SBIN0014390 640 640 Processed 04/10/2022 411956791 GEETA STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-018-002/140-a
(BICHHUA) 		1736002018NRG23290920220862910 29/09/2022 Poonaram 1736002018WL077212 Poonaram 00415 SBIN0014390 480 480 Processed 04/10/2022 411956791 Poonaram STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-018-002/140-a
(BICHHUA) 		1736002018NRG23290920220862911 29/09/2022 TULSABAI MARAVI 1736002018WL077212 TULSABAI MARAVI 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 TULSABAIMARAVI STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-018-002/144
(BICHHUA) 		1736002018NRG23290920220862913 29/09/2022 RAJKUMAR 1736002018WL077212 RAJKUMAR 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 RAJKUMAR STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-018-002/144
(BICHHUA) 		1736002018NRG23290920220862914 29/09/2022 SUMARWATI 1736002018WL077212 SUMARWATI 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 SUMARWATI STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-018-002/151-B
(BICHHUA) 		1736002018NRG23290920220862920 29/09/2022 BABITA 1736002018WL077212 BABITA 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 BABITA STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-018-002/151-B
(BICHHUA) 		1736002018NRG23290920220862919 29/09/2022 Chamari 1736002018WL077212 Chamari 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 Chamari STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-018-002/152
(BICHHUA) 		1736002018NRG23290920220862921 29/09/2022 BUDHIYA KUMRE 1736002018WL077212 BUDHIYA KUMRE 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 BUDHIYAKUMRE STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-018-002/152-B
(BICHHUA) 		1736002018NRG23290920220862922 29/09/2022 Bhagatram 1736002018WL077212 Bhagatram 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 Bhagatram STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-018-002/152-B
(BICHHUA) 		1736002018NRG23290920220862923 29/09/2022 Vinita 1736002018WL077212 Vinita 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 Vinita STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-018-002/157
(BICHHUA) 		1736002018NRG23290920220862927 29/09/2022 Shevkali 1736002018WL077212 Shevkali 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 Shevkali STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-018-002/157
(BICHHUA) 		1736002018NRG23290920220862926 29/09/2022 Sukhpal 1736002018WL077212 Sukhpal 00415 SBIN0014390 800 800 Processed 04/10/2022 411956791 Sukhpal STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-018-002/162
(BICHHUA) 		1736002018NRG23290920220862932 29/09/2022 SHIVCHARAN 1736002018WL077212 SHIVCHARAN 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 SHIVCHARAN STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-018-002/162
(BICHHUA) 		1736002018NRG23290920220862933 29/09/2022 VINIYA 1736002018WL077212 VINIYA 00415 SBIN0014390 320 320 Processed 04/10/2022 411956791 VINIYA STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-018-002/163
(BICHHUA) 		1736002018NRG23290920220862934 29/09/2022 Sohansi 1736002018WL077212 Sohansi 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 Sohansi STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-018-002/166
(BICHHUA) 		1736002018NRG23290920220862936 29/09/2022 HIRDO 1736002018WL077212 HIRDO 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 HIRDO STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-018-002/166
(BICHHUA) 		1736002018NRG23290920220862935 29/09/2022 SEHTAR 1736002018WL077212 SEHTAR 00415 SBIN0014390 800 800 Processed 04/10/2022 411956791 SEHTAR STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-018-002/172
(BICHHUA) 		1736002018NRG23290920220862937 29/09/2022 SUKHMANIYA 1736002018WL077212 SUKHMANIYA 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 SUKHMANIYA STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-018-002/179-A
(BICHHUA) 		1736002018NRG23290920220862942 29/09/2022 PARVATI 1736002018WL077212 PARVATI 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 PARVATI STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-018-002/179-A
(BICHHUA) 		1736002018NRG23290920220862941 29/09/2022 Prakesh Kumre 1736002018WL077212 Prakesh Kumre 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 PrakeshKumre STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-018-002/181-B
(BICHHUA) 		1736002018NRG23290920220862948 29/09/2022 MISIYABAI INWATI 1736002018WL077212 MISIYABAI INWATI 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 MISIYABAIINWATI STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-018-002/181-B
(BICHHUA) 		1736002018NRG23290920220862947 29/09/2022 RAMPRASAD 1736002018WL077212 RAMPRASAD 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 RAMPRASAD STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-018-002/183
(BICHHUA) 		1736002018NRG23290920220862950 29/09/2022 GEETABAI UIKEY 1736002018WL077212 GEETABAI UIKEY 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 GEETABAIUIKEY STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-018-002/183-B
(BICHHUA) 		1736002018NRG23290920220862952 29/09/2022 RUSANIYA 1736002018WL077212 RUSANIYA 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 RUSANIYA STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-018-002/185
(BICHHUA) 		1736002018NRG23290920220862955 29/09/2022 PHOOLWATI PATIRAM 1736002018WL077212 PHOOLWATI PATIRAM 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 PHOOLWATIPATIRAM STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-018-002/185-A
(BICHHUA) 		1736002018NRG23290920220862956 29/09/2022 Aasharam 1736002018WL077212 Aasharam 00415 SBIN0014390 800 800 Processed 04/10/2022 411956791 Aasharam STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-018-002/185-A
(BICHHUA) 		1736002018NRG23290920220862957 29/09/2022 Surjaniyabai 1736002018WL077212 Surjaniyabai 00415 SBIN0014390 800 800 Processed 04/10/2022 411956791 Surjaniyabai STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-018-002/189
(BICHHUA) 		1736002018NRG23290920220862959 29/09/2022 Sukhiya 1736002018WL077212 Sukhiya 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 Sukhiya STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-018-002/193-A
(BICHHUA) 		1736002018NRG23290920220862964 29/09/2022 Shivraj 1736002018WL077212 Shivraj 00415 SBIN0014390 640 640 Processed 04/10/2022 411956791 Shivraj STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-018-002/196
(BICHHUA) 		1736002018NRG23290920220862967 29/09/2022 RAMSAKHI 1736002018WL077212 RAMSAKHI 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 RAMSAKHI STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-018-002/205
(BICHHUA) 		1736002018NRG23290920220862973 29/09/2022 GURUBHAN 1736002018WL077212 GURUBHAN 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 GURUBHAN STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-018-002/205-A
(BICHHUA) 		1736002018NRG23290920220862976 29/09/2022 PHOOLVATI 1736002018WL077212 PHOOLVATI 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 PHOOLVATI STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-018-002/205-B
(BICHHUA) 		1736002018NRG23290920220862977 29/09/2022 DURGAWATI 1736002018WL077212 DURGAWATI 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 DURGAWATI STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-018-002/206-A
(BICHHUA) 		1736002018NRG23290920220862979 29/09/2022 RAVIPRASAD KUMRE 1736002018WL077212 RAVIPRASAD KUMRE 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 RAVIPRASADKUMRE STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-018-002/213-A
(BICHHUA) 		1736002018NRG23290920220862984 29/09/2022 MOHANLAL 1736002018WL077212 MOHANLAL 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 MOHANLAL STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-018-002/225
(BICHHUA) 		1736002018NRG23290920220862990 29/09/2022 Suhagwati Kumre 1736002018WL077212 Suhagwati Kumre 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 SuhagwatiKumre STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-018-003/229
(BICHHUA) 		1736002018NRG23290920220862994 29/09/2022 RAMKALI KAKODIYA 1736002018WL077212 RAMKALI KAKODIYA 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 RAMKALIKAKODIYA STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-018-003/239-A
(BICHHUA) 		1736002018NRG23290920220862996 29/09/2022 SIRANIYA UIKEY 1736002018WL077212 SIRANIYA UIKEY 00415 SBIN0014390 960 960 Rejected 06/10/2022 411956791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 HARAI MP-36-002-018-003/246
(BICHHUA) 		1736002018NRG23290920220863000 29/09/2022 kanhaiya 1736002018WL077212 kanhaiya 00415 SBIN0014390 800 800 Processed 04/10/2022 411956791 kanhaiya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
278 HARAI MP-36-002-018-003/254
(BICHHUA) 		1736002018NRG23290920220863005 29/09/2022 Kamla 1736002018WL077212 Kamla 00415 SBIN0014390 320 320 Processed 04/10/2022 411956791 Kamla STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-018-003/263
(BICHHUA) 		1736002018NRG23290920220863010 29/09/2022 Rajkumar 1736002018WL077212 Rajkumar 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 Rajkumar STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-018-003/263
(BICHHUA) 		1736002018NRG23290920220863011 29/09/2022 SANDHYA PREMBATI BATTI 1736002018WL077212 SANDHYA PREMBATI BATTI 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 SANDHYAPREMBATIBATTI STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-018-003/269
(BICHHUA) 		1736002018NRG23290920220863014 29/09/2022 Dropti 1736002018WL077212 Dropti 00415 SBIN0014390 960 960 Processed 04/10/2022 411956791 Dropti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
282 HARAI MP-36-002-018-003/275-A
(BICHHUA) 		1736002018NRG23290920220863018 29/09/2022 Parwati 1736002018WL077212 Parwati 00415 SBIN0014390 800 800 Processed 04/10/2022 411956791 Parwati STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-024-001/121
(BHESKHOH) 		1736002024NRG23290920220867997 29/09/2022 saddulal 1736002024WL077631 saddulal 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 saddulal STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-024-001/58
(BHESKHOH) 		1736002024NRG23290920220868020 29/09/2022 chamari 1736002024WL077631 chamari 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 chamari STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-024-001/58
(BHESKHOH) 		1736002024NRG23290920220868019 29/09/2022 phoolvati 1736002024WL077631 phoolvati 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 phoolvati STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-024-001/86
(BHESKHOH) 		1736002024NRG23290920220868023 29/09/2022 CHETRAM 1736002024WL077631 CHETRAM 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 CHETRAM STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-024-001/86
(BHESKHOH) 		1736002024NRG23290920220868024 29/09/2022 kali 1736002024WL077631 kali 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 kali STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-024-001/9-A
(BHESKHOH) 		1736002024NRG23290920220868028 29/09/2022 sipatlal 1736002024WL077631 sipatlal 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 sipatlal STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-035-003/338
(THARWA) 		1736002035NRG23290920220862758 29/09/2022 Neelesh 1736002035WL077191 Neelesh 00415 SBIN0014390 1080 1080 Processed 04/10/2022 411956791 Neelesh STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-035-003/343
(THARWA) 		1736002035NRG23290920220862761 29/09/2022 savitri 1736002035WL077191 savitri 00415 SBIN0014390 1080 1080 Processed 04/10/2022 411956791 savitri STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-036-001/108-A
(MADHAI) 		1736002036NRG23290920220867696 29/09/2022 saroj 1736002036WL077616 saroj 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 saroj STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-036-001/130
(MADHAI) 		1736002036NRG23290920220867703 29/09/2022 kirti bai 1736002036WL077616 kirti bai 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 kirtibai STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-036-001/130-A
(MADHAI) 		1736002036NRG23290920220867704 29/09/2022 ramprasad 1736002036WL077616 ramprasad 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 ramprasad STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-036-001/132
(MADHAI) 		1736002036NRG23290920220867706 29/09/2022 sarasvati 1736002036WL077616 sarasvati 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 sarasvati STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-036-001/144
(MADHAI) 		1736002036NRG23290920220867707 29/09/2022 Rajaram 1736002036WL077616 Rajaram 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Rajaram STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-036-001/145
(MADHAI) 		1736002036NRG23290920220867709 29/09/2022 Kalka gir 1736002036WL077616 Kalka gir 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Kalkagir STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-036-001/155-A
(MADHAI) 		1736002036NRG23290920220867715 29/09/2022 Bararound bai 1736002036WL077616 Bararound bai 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Bararoundbai STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-036-001/156-A
(MADHAI) 		1736002036NRG23290920220867717 29/09/2022 Saron bai 1736002036WL077616 Saron bai 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Saronbai STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-036-001/163
(MADHAI) 		1736002036NRG23290920220867720 29/09/2022 Kavita 1736002036WL077616 Kavita 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Kavita FINO PAYMENTS BANK LTD(608001)
300 HARAI MP-36-002-036-001/175
(MADHAI) 		1736002036NRG23290920220867724 29/09/2022 Ashabai 1736002036WL077616 Ashabai 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Ashabai STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-036-001/176
(MADHAI) 		1736002036NRG23290920220867725 29/09/2022 saroj bai 1736002036WL077616 saroj bai 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 sarojbai STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-036-001/41
(MADHAI) 		1736002036NRG23290920220867732 29/09/2022 Shakun 1736002036WL077616 Shakun 00415 SBIN0014390 950 950 Processed 04/10/2022 411956791 Shakun STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-036-001/53
(MADHAI) 		1736002036NRG23290920220867736 29/09/2022 Sushila bai 1736002036WL077616 Sushila bai 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Sushilabai CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-036-001/56
(MADHAI) 		1736002036NRG23290920220867739 29/09/2022 koushal bai 1736002036WL077616 koushal bai 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 koushalbai STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-036-001/77
(MADHAI) 		1736002036NRG23290920220867744 29/09/2022 jagdeesh 1736002036WL077616 jagdeesh 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
306 HARAI MP-36-002-036-001/96
(MADHAI) 		1736002036NRG23290920220867753 29/09/2022 Bhaglal 1736002036WL077616 Bhaglal 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Bhaglal STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-036-002/209
(MADHAI) 		1736002036NRG23290920220867755 29/09/2022 Rukhman 1736002036WL077617 Rukhman 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Rukhman STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-036-002/214
(MADHAI) 		1736002036NRG23290920220867759 29/09/2022 chhotelal 1736002036WL077617 chhotelal 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 chhotelal STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-036-002/224-A
(MADHAI) 		1736002036NRG23290920220867768 29/09/2022 jayvati bai 1736002036WL077617 jayvati bai 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 jayvatibai STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-036-002/233
(MADHAI) 		1736002036NRG23290920220867774 29/09/2022 mangal shi 1736002036WL077617 mangal shi 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 mangalshi STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-036-002/250
(MADHAI) 		1736002036NRG23290920220867780 29/09/2022 Lalsee 1736002036WL077617 Lalsee 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Lalsee CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-036-002/251
(MADHAI) 		1736002036NRG23290920220867782 29/09/2022 chidam bai 1736002036WL077617 chidam bai 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 chidambai STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-036-002/257
(MADHAI) 		1736002036NRG23290920220867783 29/09/2022 deepkumar 1736002036WL077617 deepkumar 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 deepkumar STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-036-002/264
(MADHAI) 		1736002036NRG23290920220867789 29/09/2022 Phoolkali 1736002036WL077617 Phoolkali 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Phoolkali STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-036-002/265
(MADHAI) 		1736002036NRG23290920220867790 29/09/2022 phoolvati bai 1736002036WL077617 phoolvati bai 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 phoolvatibai STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-036-002/289-A
(MADHAI) 		1736002036NRG23290920220867808 29/09/2022 Parwati 1736002036WL077617 Parwati 00415 SBIN0014390 1140 1140 Processed 04/10/2022 411956791 Parwati STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-038-001/19-A
(NAVALPUR) 		1736002038NRG23290920220863100 29/09/2022 KASHIKA FNG RAKESHINWATI 1736002038WL077220 KASHIKA FNG RAKESHINWATI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 KASHIKAFNGRAKESHINWATI STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-038-004/416
(NAVALPUR) 		1736002038NRG23290920220863110 29/09/2022 JAMBATEE INWATI 1736002038WL077221 JAMBATEE INWATI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 JAMBATEEINWATI STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-041-003/419
(SUKHAPURA) 		1736002041NRG23290920220867067 29/09/2022 dujlal 1736002041WL077524 dujlal 00415 SBIN0014390 1194 1194 Processed 04/10/2022 411956791 dujlal STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-041-003/422-A
(SUKHAPURA) 		1736002041NRG23290920220867071 29/09/2022 Chandravati 1736002041WL077524 Chandravati 00415 SBIN0014390 1194 1194 Processed 04/10/2022 411956791 Chandravati STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-057-002/227-A
(KHAPA) 		1736002057NRG23290920220866719 29/09/2022 SHIVKUMARI 1736002057WL077498 SHIVKUMARI 00415 SBIN0014390 1000 1000 Processed 04/10/2022 411956791 SHIVKUMARI STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-060-001/11-A
(HADHAI) 		1736002060NRG23290920220862324 29/09/2022 Shivkumari 1736002060WL077136 Shivkumari 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 Shivkumari STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-060-002/119
(HADHAI) 		1736002060NRG23290920220862319 29/09/2022 SARITA 1736002060WL077135 SARITA 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 SARITA STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-060-002/1207-A
(HADHAI) 		1736002060NRG23290920220862335 29/09/2022 ramakant 1736002060WL077138 ramakant 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 ramakant IDBI BANK(607095)
325 HARAI MP-36-002-060-002/1207-A
(HADHAI) 		1736002060NRG23290920220862334 29/09/2022 ramanso 1736002060WL077138 ramanso 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 ramanso CENTRAL BANK OF INDIA(607115)
326 HARAI MP-36-002-060-002/144-A
(HADHAI) 		1736002060NRG23290920220862322 29/09/2022 GAYATRI 1736002060WL077135 GAYATRI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 GAYATRI STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-060-002/180
(HADHAI) 		1736002060NRG23290920220862314 29/09/2022 KIRISNA 1736002060WL077134 KIRISNA 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 KIRISNA STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-060-002/208
(HADHAI) 		1736002060NRG23290920220862333 29/09/2022 RAMKUMAR 1736002060WL077137 RAMKUMAR 00415 SBIN0014390 1224 1224 Processed 04/10/2022 411956791 RAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 141426 141426
329 HARAI MP-36-002-018-002/156
(BICHHUA) 		1736002018NRG23290920220862925 29/09/2022 kumrlal 1736002018WL077212 kumrlal 00603 CBIN0R20002 960 960 Processed 04/10/2022 411956791 kumrlal STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-024-001/20
(BHESKHOH) 		1736002024NRG23290920220868000 29/09/2022 shanti 1736002024WL077631 shanti 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 411956791 shanti STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-047-001/38
(SATHIYA) 		1736002048NRG23290920220865252 29/09/2022 ghasiram 1736002048WL077378 ghasiram 00603 CBIN0R20002 780 780 Processed 04/10/2022 411956791 ghasiram STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-060-002/265
(HADHAI) 		1736002060NRG23290920220862315 29/09/2022 shankar 1736002060WL077134 shankar 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 411956791 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4188 4188
333 HARAI MP-36-002-018-002/137
(BICHHUA) 		1736002018NRG23290920220862906 29/09/2022 SAKSEE 1736002018WL077212 SAKSEE 00697 BKID0MG8011 960 960 Processed 04/10/2022 411956791 SAKSEE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
334 HARAI MP-36-002-018-002/142
(BICHHUA) 		1736002018NRG23290920220862912 29/09/2022 DEEVAN 1736002018WL077212 DEEVAN 00697 BKID0MG8011 960 960 Processed 04/10/2022 411956791 DEEVAN STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-018-002/149
(BICHHUA) 		1736002018NRG23290920220862916 29/09/2022 Satyapal 1736002018WL077212 Satyapal 00697 BKID0MG8011 800 800 Processed 04/10/2022 411956791 Satyapal STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-018-002/154
(BICHHUA) 		1736002018NRG23290920220862924 29/09/2022 Sakatlal 1736002018WL077212 Sakatlal 00697 BKID0MG8011 960 960 Processed 04/10/2022 411956791 Sakatlal STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-018-002/186
(BICHHUA) 		1736002018NRG23290920220862958 29/09/2022 Balman 1736002018WL077212 Balman 00697 BKID0MG8011 960 960 Processed 04/10/2022 411956791 Balman STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-018-002/205-A
(BICHHUA) 		1736002018NRG23290920220862975 29/09/2022 SUKHBHANSA 1736002018WL077212 SUKHBHANSA 00697 BKID0MG8011 960 960 Processed 04/10/2022 411956791 SUKHBHANSA STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-018-002/205-B
(BICHHUA) 		1736002018NRG23290920220862978 29/09/2022 Guruprasad 1736002018WL077212 Guruprasad 00697 BKID0MG8011 960 960 Processed 04/10/2022 411956791 Guruprasad STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-018-002/290
(BICHHUA) 		1736002018NRG23290920220862991 29/09/2022 Dorilal 1736002018WL077212 Dorilal 00697 BKID0MG8011 960 960 Processed 04/10/2022 411956791 Dorilal NARMADA JHABUA GRAMIN BANK(508515)
341 HARAI MP-36-002-018-003/273
(BICHHUA) 		1736002018NRG23290920220863017 29/09/2022 RAMLAL 1736002018WL077212 RAMLAL 00697 BKID0MG8011 800 800 Processed 04/10/2022 411956791 RAMLAL STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-018-003/280
(BICHHUA) 		1736002018NRG23290920220863021 29/09/2022 ARBIND 1736002018WL077212 ARBIND 00697 BKID0MG8011 320 320 Processed 04/10/2022 411956791 ARBIND STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-024-001/88
(BHESKHOH) 		1736002024NRG23290920220868025 29/09/2022 SATISH 1736002024WL077631 SATISH 00697 BKID0MG8011 1224 1224 Processed 04/10/2022 411956791 SATISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9864 9864
344 HARAI MP-36-002-047-001/2
(SATHIYA) 		1736002048NRG23290920220865244 29/09/2022 MAKONDI 1736002048WL077378 MAKONDI 00697 BKID0MG8016 975 975 Processed 04/10/2022 411956791 MAKONDI STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-047-001/33
(SATHIYA) 		1736002048NRG23290920220865249 29/09/2022 SHREE 1736002048WL077378 SHREE 00697 BKID0MG8016 585 585 Processed 04/10/2022 411956791 SHREE NARMADA JHABUA GRAMIN BANK(508515)
346 HARAI MP-36-002-047-001/34
(SATHIYA) 		1736002048NRG23290920220864980 29/09/2022 RAMESH 1736002048WL077349 RAMESH 00697 BKID0MG8016 1224 1224 Processed 04/10/2022 411956791 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
347 HARAI MP-36-002-047-001/4
(SATHIYA) 		1736002048NRG23290920220865253 29/09/2022 MEHMAN 1736002048WL077378 MEHMAN 00697 BKID0MG8016 975 975 Processed 04/10/2022 411956791 MEHMAN NARMADA JHABUA GRAMIN BANK(508515)
348 HARAI MP-36-002-047-001/88
(SATHIYA) 		1736002048NRG23290920220865263 29/09/2022 BUDHMAN 1736002048WL077378 BUDHMAN 00697 BKID0MG8016 780 780 Processed 04/10/2022 411956791 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
349 HARAI MP-36-002-047-001/94
(SATHIYA) 		1736002048NRG23290920220865265 29/09/2022 DEELIP 1736002048WL077378 DEELIP 00697 BKID0MG8016 975 975 Processed 04/10/2022 411956791 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
350 HARAI MP-36-002-047-001/99
(SATHIYA) 		1736002048NRG23290920220865269 29/09/2022 SUKALSI UIKEY 1736002048WL077378 SUKALSI UIKEY 00697 BKID0MG8016 975 975 Processed 04/10/2022 411956791 SUKALSIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
351 HARAI MP-36-002-048-001/137
(SEJAWADA) 		1736002048NRG23290920220865271 29/09/2022 SHANU 1736002048WL077378 SHANU 00697 BKID0MG8016 390 390 Processed 04/10/2022 411956791 SHANU NARMADA JHABUA GRAMIN BANK(508515)
352 HARAI MP-36-002-048-001/332-A
(SEJAWADA) 		1736002048NRG23290920220865085 29/09/2022 aklesh 1736002048WL077368 aklesh 00697 BKID0MG8016 1224 1224 Processed 04/10/2022 411956791 aklesh NARMADA JHABUA GRAMIN BANK(508515)
353 HARAI MP-36-002-057-001/55
(KHAPA) 		1736002057NRG23290920220866739 29/09/2022 RAGHU DHURVE 1736002057WL077500 RAGHU DHURVE 00697 BKID0MG8016 1200 1200 Processed 04/10/2022 411956791 RAGHUDHURVE STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-057-001/75-A
(KHAPA) 		1736002057NRG23290920220866743 29/09/2022 KRAPAL DHURVE 1736002057WL077500 KRAPAL DHURVE 00697 BKID0MG8016 1200 1200 Processed 04/10/2022 411956791 KRAPALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
355 HARAI MP-36-002-057-002/212
(KHAPA) 		1736002057NRG23290920220866700 29/09/2022 manso bai 1736002057WL077498 manso bai 00697 BKID0MG8016 1200 1200 Processed 04/10/2022 411956791 mansobai NARMADA JHABUA GRAMIN BANK(508515)
356 HARAI MP-36-002-057-002/213
(KHAPA) 		1736002057NRG23290920220866701 29/09/2022 ramdulesh 1736002057WL077498 ramdulesh 00697 BKID0MG8016 1000 1000 Processed 04/10/2022 411956791 ramdulesh NARMADA JHABUA GRAMIN BANK(508515)
357 HARAI MP-36-002-057-002/216
(KHAPA) 		1736002057NRG23290920220866702 29/09/2022 Manesh 1736002057WL077498 Manesh 00697 BKID0MG8016 1000 1000 Processed 04/10/2022 411956791 Manesh NARMADA JHABUA GRAMIN BANK(508515)
358 HARAI MP-36-002-057-002/217
(KHAPA) 		1736002057NRG23290920220866705 29/09/2022 KALEEBAI 1736002057WL077498 KALEEBAI 00697 BKID0MG8016 1200 1200 Processed 04/10/2022 411956791 KALEEBAI FINO PAYMENTS BANK LTD(608001)
359 HARAI MP-36-002-057-002/217
(KHAPA) 		1736002057NRG23290920220866704 29/09/2022 NEERAJ 1736002057WL077498 NEERAJ 00697 BKID0MG8016 1000 1000 Processed 04/10/2022 411956791 NEERAJ NARMADA JHABUA GRAMIN BANK(508515)
360 HARAI MP-36-002-057-002/223
(KHAPA) 		1736002057NRG23290920220866709 29/09/2022 SAMAN BAI 1736002057WL077498 SAMAN BAI 00697 BKID0MG8016 1200 1200 Processed 04/10/2022 411956791 SAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
361 HARAI MP-36-002-057-002/226
(KHAPA) 		1736002057NRG23290920220866711 29/09/2022 BISANLAL 1736002057WL077498 BISANLAL 00697 BKID0MG8016 1200 1200 Processed 04/10/2022 411956791 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
362 HARAI MP-36-002-057-002/226-A
(KHAPA) 		1736002057NRG23290920220866714 29/09/2022 BABITA 1736002057WL077498 BABITA 00697 BKID0MG8016 1200 1200 Processed 04/10/2022 411956791 BABITA STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-057-002/226-A
(KHAPA) 		1736002057NRG23290920220866713 29/09/2022 bishnu 1736002057WL077498 bishnu 00697 BKID0MG8016 1200 1200 Processed 04/10/2022 411956791 bishnu NARMADA JHABUA GRAMIN BANK(508515)
364 HARAI MP-36-002-057-002/226-B
(KHAPA) 		1736002057NRG23290920220866715 29/09/2022 Sumarwati Maravi 1736002057WL077498 Sumarwati Maravi 00697 BKID0MG8016 1200 1200 Processed 04/10/2022 411956791 SumarwatiMaravi STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-057-002/227
(KHAPA) 		1736002057NRG23290920220866716 29/09/2022 SUKALSIUIKEY 1736002057WL077498 SUKALSIUIKEY 00697 BKID0MG8016 1000 1000 Processed 04/10/2022 411956791 SUKALSIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
366 HARAI MP-36-002-057-002/321
(KHAPA) 		1736002057NRG23290920220866726 29/09/2022 BALMAN 1736002057WL077499 BALMAN 00697 BKID0MG8016 800 800 Processed 04/10/2022 411956791 BALMAN STATE BANK OF INDIA(508548)
SubTotal 23703 23703
367 HARAI MP-36-002-008-002/99
(CHHINDA) 		1736002008NRG23290920220862218 29/09/2022 VIPATLAL 1736002008WL077128 VIPATLAL 00697 BKID0MG8033 1200 1200 Processed 04/10/2022 411956791 VIPATLAL STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-008-004/348
(CHHINDA) 		1736002008NRG23290920220862227 29/09/2022 SABBULAL 1736002008WL077128 SABBULAL 00697 BKID0MG8033 1200 1200 Processed 04/10/2022 411956791 SABBULAL NARMADA JHABUA GRAMIN BANK(508515)
369 HARAI MP-36-002-008-004/354
(CHHINDA) 		1736002008NRG23290920220862310 29/09/2022 PURUSHOTTAM 1736002008WL077133 PURUSHOTTAM 00697 BKID0MG8033 1200 1200 Processed 04/10/2022 411956791 PURUSHOTTAM STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-008-007/405
(CHHINDA) 		1736002008NRG23290920220867210 29/09/2022 GOVIND 1736002008WL077545 GOVIND 00697 BKID0MG8033 600 600 Processed 04/10/2022 411956791 GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
371 HARAI MP-36-002-009-004/102-A
(PARTAPUR) 		1736002009NRG23290920220862502 29/09/2022 SHIVKUMAR 1736002009WL077167 SHIVKUMAR 00697 BKID0MG8033 1428 1428 Processed 04/10/2022 411956791 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
372 HARAI MP-36-002-009-004/90
(PARTAPUR) 		1736002009NRG23290920220862501 29/09/2022 RAJANDAR 1736002009WL077166 RAJANDAR 00697 BKID0MG8033 518 518 Processed 04/10/2022 411956791 RAJANDAR BANK OF MAHARASHTRA(607387)
373 HARAI MP-36-002-014-001/10
(RATAMATI) 		1736002014NRG23290920220866324 29/09/2022 UIKEY CHOTE LAL 1736002014WL077479 UIKEY CHOTE LAL 00697 BKID0MG8033 1200 1200 Processed 04/10/2022 411956791 UIKEYCHOTELAL STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-014-001/50
(RATAMATI) 		1736002014NRG23290920220866330 29/09/2022 budhman 1736002014WL077479 budhman 00697 BKID0MG8033 1200 1200 Processed 04/10/2022 411956791 budhman NARMADA JHABUA GRAMIN BANK(508515)
375 HARAI MP-36-002-014-001/51
(RATAMATI) 		1736002014NRG23290920220866332 29/09/2022 balram 1736002014WL077479 balram 00697 BKID0MG8033 1200 1200 Processed 04/10/2022 411956791 balram NARMADA JHABUA GRAMIN BANK(508515)
376 HARAI MP-36-002-014-001/8
(RATAMATI) 		1736002014NRG23290920220866335 29/09/2022 summa 1736002014WL077479 summa 00697 BKID0MG8033 1200 1200 Processed 04/10/2022 411956791 summa NARMADA JHABUA GRAMIN BANK(508515)
377 HARAI MP-36-002-014-003/107
(RATAMATI) 		1736002014NRG23290920220866339 29/09/2022 Chandrasi 1736002014WL077481 Chandrasi 00697 BKID0MG8033 1140 1140 Processed 04/10/2022 411956791 Chandrasi NARMADA JHABUA GRAMIN BANK(508515)
378 HARAI MP-36-002-014-003/107
(RATAMATI) 		1736002014NRG23290920220866340 29/09/2022 Foolkumari 1736002014WL077481 Foolkumari 00697 BKID0MG8033 1140 1140 Processed 04/10/2022 411956791 Foolkumari NARMADA JHABUA GRAMIN BANK(508515)
379 HARAI MP-36-002-014-003/107-B
(RATAMATI) 		1736002014NRG23270920220857245 29/09/2022 Giyanvati 1736002014WL076415 Giyanvati 00697 BKID0MG8033 1140 1140 Processed 04/10/2022 411956791 Giyanvati NARMADA JHABUA GRAMIN BANK(508515)
380 HARAI MP-36-002-014-003/107-B
(RATAMATI) 		1736002014NRG23270920220857244 29/09/2022 Jairam 1736002014WL076415 Jairam 00697 BKID0MG8033 1140 1140 Processed 04/10/2022 411956791 Jairam STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-014-003/98-A
(RATAMATI) 		1736002014NRG23290920220866698 29/09/2022 ramcharan 1736002014WL077497 ramcharan 00697 BKID0MG8033 1140 1140 Processed 04/10/2022 411956791 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
382 HARAI MP-36-002-014-003/98-A
(RATAMATI) 		1736002014NRG23290920220866699 29/09/2022 saroj 1736002014WL077497 saroj 00697 BKID0MG8033 1140 1140 Processed 04/10/2022 411956791 saroj NARMADA JHABUA GRAMIN BANK(508515)
383 HARAI MP-36-002-014-005/217-A
(RATAMATI) 		1736002014NRG23290920220866338 29/09/2022 RAMKESN 1736002014WL077480 RAMKESN 00697 BKID0MG8033 1140 1140 Processed 04/10/2022 411956791 RAMKESN NARMADA JHABUA GRAMIN BANK(508515)
384 HARAI MP-36-002-014-005/217-A
(RATAMATI) 		1736002014NRG23290920220866341 29/09/2022 SASIBAI 1736002014WL077481 SASIBAI 00697 BKID0MG8033 1140 1140 Processed 04/10/2022 411956791 SASIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 HARAI MP-36-002-043-001/51
(REIYARAO) 		1736002043NRG23290920220864844 29/09/2022 TEKCHAND DEHARIYA 1736002043WL077331 TEKCHAND DEHARIYA 00697 BKID0MG8033 1200 1200 Rejected 06/10/2022 411956791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21266 21266
386 HARAI MP-36-002-005-005/274
(CHURIKHURD) 		1736002000NRG23290920220868603 29/09/2022 ANTRSA UIKEY 1736002WL077746 ANTRSA UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 04/10/2022 411956791 ANTRSAUIKEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 429411 429411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_290922APB_FTO_433327 Central Bank Of India CBIN0280754 HARRAI 226540
2 HARAI MP1736002_290922APB_FTO_433327 State Bank of India SBIN0014124 TAMIYA 1224
3 HARAI MP1736002_290922APB_FTO_433327 State Bank of India SBIN0014390 HARRAI 141426
4 HARAI MP1736002_290922APB_FTO_433327 Central Madhya Pradesh Gramin Bank CBIN0R20002 batkakhapa 2184
5 HARAI MP1736002_290922APB_FTO_433327 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1224
6 HARAI MP1736002_290922APB_FTO_433327 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 780
7 HARAI MP1736002_290922APB_FTO_433327 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 9864
8 HARAI MP1736002_290922APB_FTO_433327 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 23703
9 HARAI MP1736002_290922APB_FTO_433327 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 21266
10 HARAI MP1736002_290922APB_FTO_433327 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1200

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