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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_010422APB_FTO_7720
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-36-002-010-002/47
(GHOGHRI) 		1736002010NRG22310320222296805 01/04/2022 RADHESYAM 1736002010WL205242 RADHESYAM 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-012-002/105
(TENDUKHEDA) 		1736002012NRG22300320222294946 01/04/2022 BIPTIYA 1736002012WL205020 BIPTIYA 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 BIPTIYA CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-012-002/105
(TENDUKHEDA) 		1736002012NRG22300320222294947 01/04/2022 sarsvati bai 1736002012WL205020 sarsvati bai 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 sarsvatibai CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-012-002/127
(TENDUKHEDA) 		1736002012NRG22300320222294949 01/04/2022 dyalo bai 1736002012WL205020 dyalo bai 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 dyalobai CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-012-002/127
(TENDUKHEDA) 		1736002012NRG22300320222294948 01/04/2022 RAMESH 1736002012WL205020 RAMESH 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 RAMESH CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-012-002/127-A
(TENDUKHEDA) 		1736002012NRG22300320222294950 01/04/2022 NILESH 1736002012WL205020 NILESH 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 NILESH CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-012-002/140
(TENDUKHEDA) 		1736002012NRG22300320222294953 01/04/2022 narbadsi 1736002012WL205020 narbadsi 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 narbadsi CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-012-002/146-A
(TENDUKHEDA) 		1736002012NRG22300320222294954 01/04/2022 jagbati 1736002012WL205020 jagbati 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 jagbati STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-012-002/158
(TENDUKHEDA) 		1736002012NRG22300320222294956 01/04/2022 sukman parteti 1736002012WL205020 sukman parteti 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 sukmanparteti CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG22300320222294958 01/04/2022 dhaniya bai 1736002012WL205020 dhaniya bai 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 dhaniyabai STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG22300320222294957 01/04/2022 rajkumar ahke 1736002012WL205020 rajkumar ahke 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 rajkumarahke CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-012-002/78
(TENDUKHEDA) 		1736002012NRG22300320222294959 01/04/2022 KARODI 1736002012WL205020 KARODI 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 KARODI STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-012-002/78
(TENDUKHEDA) 		1736002012NRG22300320222294960 01/04/2022 ramkuvar 1736002012WL205020 ramkuvar 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 ramkuvar CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-012-002/92
(TENDUKHEDA) 		1736002012NRG22300320222294961 01/04/2022 durgesh inwati 1736002012WL205020 durgesh inwati 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 durgeshinwati STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-012-002/99
(TENDUKHEDA) 		1736002012NRG22300320222294962 01/04/2022 SUKHADEV 1736002012WL205020 SUKHADEV 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 SUKHADEV CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-012-003/220-A
(TENDUKHEDA) 		1736002012NRG22300320222291524 01/04/2022 DEVILAL 1736002012WL204722 DEVILAL 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 DEVILAL CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-012-003/229-B
(TENDUKHEDA) 		1736002012NRG22300320222291528 01/04/2022 OMPARKASA 1736002012WL204722 OMPARKASA 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 OMPARKASA CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-003/267-C
(TENDUKHEDA) 		1736002012NRG22300320222291535 01/04/2022 MANMOHAN 1736002012WL204722 MANMOHAN 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 MANMOHAN CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-016-002/123
(DEORI) 		1736002016NRG22300320222294244 01/04/2022 VIPATIYA 1736002016WL204980 VIPATIYA 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 VIPATIYA CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-017-003/218
(CHOPNA) 		1736002017NRG22270320222284066 01/04/2022 ramparsad 1736002017WL203858 ramparsad 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 ramparsad CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-017-003/240
(CHOPNA) 		1736002017NRG22310320222296569 01/04/2022 manmohan 1736002017WL205217 manmohan 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 manmohan CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-017-003/241
(CHOPNA) 		1736002017NRG22310320222296570 01/04/2022 pramvati 1736002017WL205217 pramvati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 pramvati CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-017-003/246-A
(CHOPNA) 		1736002017NRG22310320222296576 01/04/2022 guruparsad 1736002017WL205217 guruparsad 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 guruparsad CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-017-003/249
(CHOPNA) 		1736002017NRG22310320222296578 01/04/2022 giyarsi 1736002017WL205217 giyarsi 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 giyarsi STATE BANK OF INDIA(508548)
25 HARAI MP-36-002-017-003/252
(CHOPNA) 		1736002017NRG22310320222296584 01/04/2022 AGHAN 1736002017WL205217 AGHAN 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 AGHAN CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-017-003/260-A
(CHOPNA) 		1736002017NRG22310320222296596 01/04/2022 ravishankar 1736002017WL205217 ravishankar 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 ravishankar FINO PAYMENTS BANK LTD(608001)
27 HARAI MP-36-002-017-003/263
(CHOPNA) 		1736002017NRG22310320222296600 01/04/2022 sumantra 1736002017WL205217 sumantra 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 sumantra CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-026-001/150-D
(BHOIPAR) 		1736002000NRG22290320222290566 01/04/2022 babalu 1736002WL204615 babalu 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 babalu STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-026-001/150-D
(BHOIPAR) 		1736002000NRG22290320222290567 01/04/2022 meenabai 1736002WL204615 meenabai 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 meenabai CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-026-001/195
(BHOIPAR) 		1736002000NRG22290320222290585 01/04/2022 ramchand 1736002WL204615 ramchand 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 ramchand CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-026-001/203
(BHOIPAR) 		1736002000NRG22290320222290596 01/04/2022 juinya bai ramparsd 1736002WL204616 juinya bai ramparsd 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 juinyabairamparsd CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-026-001/218
(BHOIPAR) 		1736002000NRG22290320222290602 01/04/2022 rangiya 1736002WL204616 rangiya 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 rangiya CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-026-001/220
(BHOIPAR) 		1736002000NRG22290320222290605 01/04/2022 chunilal 1736002WL204616 chunilal 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 chunilal CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-026-001/48-A
(BHOIPAR) 		1736002000NRG22290320222290635 01/04/2022 radhesyam 1736002WL204616 radhesyam 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 radhesyam STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-029-001/1
(JHIRNA) 		1736002029NRG22300320222295314 01/04/2022 HAMRAJ 1736002029WL205063 HAMRAJ 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 HAMRAJ CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-029-001/1
(JHIRNA) 		1736002029NRG22300320222295315 01/04/2022 POOLVATI 1736002029WL205063 POOLVATI 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 POOLVATI CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-029-001/119
(JHIRNA) 		1736002029NRG22300320222295286 01/04/2022 klabati 1736002029WL205061 klabati 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 klabati CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-029-001/119
(JHIRNA) 		1736002029NRG22300320222295285 01/04/2022 mahesh 1736002029WL205061 mahesh 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 mahesh CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-029-001/189
(JHIRNA) 		1736002029NRG22300320222295288 01/04/2022 chutiya 1736002029WL205061 chutiya 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 chutiya CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-029-001/189
(JHIRNA) 		1736002029NRG22300320222295287 01/04/2022 khema 1736002029WL205061 khema 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 khema CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-029-001/59
(JHIRNA) 		1736002029NRG22300320222295322 01/04/2022 dhano 1736002029WL205063 dhano 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 dhano CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-029-001/59
(JHIRNA) 		1736002029NRG22300320222295321 01/04/2022 gopal 1736002029WL205063 gopal 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 gopal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-033-002/116
(PALANI) 		1736002033NRG22310320222299594 01/04/2022 kusalpershad 1736002033WL205493 kusalpershad 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 kusalpershad CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-033-002/168-B
(PALANI) 		1736002033NRG22310320222299601 01/04/2022 asharam 1736002033WL205493 asharam 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 asharam CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-033-002/183
(PALANI) 		1736002033NRG22310320222299604 01/04/2022 rajvati 1736002033WL205493 rajvati 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 rajvati CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-033-002/202
(PALANI) 		1736002033NRG22310320222299607 01/04/2022 AETRAJ 1736002033WL205493 AETRAJ 00089 CBIN0280754 576 576 Processed 06/05/2022 567593533 AETRAJ CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-033-002/205-A
(PALANI) 		1736002033NRG22310320222299609 01/04/2022 suhaglal 1736002033WL205493 suhaglal 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 suhaglal CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-033-002/208
(PALANI) 		1736002033NRG22310320222299610 01/04/2022 OMKAAR 1736002033WL205493 OMKAAR 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 OMKAAR CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-033-002/76-A
(PALANI) 		1736002033NRG22310320222299612 01/04/2022 DHARAMLAL 1736002033WL205493 DHARAMLAL 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 DHARAMLAL CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-033-002/76-A
(PALANI) 		1736002033NRG22310320222299613 01/04/2022 KISANVATI 1736002033WL205493 KISANVATI 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 KISANVATI CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-033-002/80
(PALANI) 		1736002033NRG22310320222299614 01/04/2022 polvati 1736002033WL205493 polvati 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 polvati CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-035-001/100-A
(THARWA) 		1736002035NRG22310320222301095 01/04/2022 manoj 1736002035WL205605 manoj 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 manoj STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-035-001/102
(THARWA) 		1736002035NRG22310320222301097 01/04/2022 kanti 1736002035WL205605 kanti 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 kanti CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-035-001/102
(THARWA) 		1736002035NRG22310320222301096 01/04/2022 puniya 1736002035WL205605 puniya 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 puniya CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-035-001/102-A
(THARWA) 		1736002035NRG22310320222301098 01/04/2022 gyan bai 1736002035WL205605 gyan bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 gyanbai CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-035-001/102-B
(THARWA) 		1736002035NRG22310320222301100 01/04/2022 chandrabhan 1736002035WL205605 chandrabhan 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 chandrabhan CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-035-001/102-B
(THARWA) 		1736002035NRG22310320222301102 01/04/2022 govind 1736002035WL205605 govind 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 govind CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-035-001/102-B
(THARWA) 		1736002035NRG22310320222301101 01/04/2022 jayanti bai 1736002035WL205605 jayanti bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 jayantibai CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-035-001/11
(THARWA) 		1736002035NRG22310320222301106 01/04/2022 Basanti 1736002035WL205605 Basanti 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Basanti CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-035-001/11
(THARWA) 		1736002035NRG22310320222301105 01/04/2022 mangalsi 1736002035WL205605 mangalsi 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 mangalsi CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-035-001/13
(THARWA) 		1736002035NRG22310320222301108 01/04/2022 ganpatiya 1736002035WL205605 ganpatiya 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 ganpatiya CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-035-001/13
(THARWA) 		1736002035NRG22310320222301107 01/04/2022 samni 1736002035WL205605 samni 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 samni CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-035-001/15
(THARWA) 		1736002035NRG22310320222301109 01/04/2022 radha 1736002035WL205605 radha 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 radha CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-035-001/15-A
(THARWA) 		1736002035NRG22310320222301110 01/04/2022 enna bai 1736002035WL205605 enna bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 ennabai CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-035-001/16
(THARWA) 		1736002035NRG22310320222301114 01/04/2022 bhano 1736002035WL205605 bhano 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 bhano CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-035-001/16
(THARWA) 		1736002035NRG22310320222301113 01/04/2022 brajpal 1736002035WL205605 brajpal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 brajpal CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-035-001/21
(THARWA) 		1736002035NRG22310320222301115 01/04/2022 jagdeesh 1736002035WL205605 jagdeesh 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 jagdeesh CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-035-001/21
(THARWA) 		1736002035NRG22310320222301116 01/04/2022 jamana 1736002035WL205605 jamana 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 jamana CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-035-001/24
(THARWA) 		1736002035NRG22310320222301118 01/04/2022 Anita 1736002035WL205605 Anita 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Anita CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-035-001/24
(THARWA) 		1736002035NRG22310320222301117 01/04/2022 santosh 1736002035WL205605 santosh 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 santosh STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-035-001/25
(THARWA) 		1736002035NRG22310320222301119 01/04/2022 mangalsi 1736002035WL205605 mangalsi 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 mangalsi CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-035-001/25
(THARWA) 		1736002035NRG22310320222301120 01/04/2022 samalvati 1736002035WL205605 samalvati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 samalvati CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-035-001/29
(THARWA) 		1736002035NRG22310320222301121 01/04/2022 jamana 1736002035WL205605 jamana 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 jamana CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-035-001/29-A
(THARWA) 		1736002035NRG22310320222301123 01/04/2022 hariprasad 1736002035WL205605 hariprasad 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 hariprasad CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-035-001/29-A
(THARWA) 		1736002035NRG22310320222301124 01/04/2022 Somati 1736002035WL205605 Somati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Somati CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-035-001/31
(THARWA) 		1736002035NRG22310320222301126 01/04/2022 budhiya 1736002035WL205605 budhiya 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 budhiya CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-035-001/31
(THARWA) 		1736002035NRG22310320222301125 01/04/2022 jawahar lal 1736002035WL205605 jawahar lal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 jawaharlal CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-035-001/32-A
(THARWA) 		1736002035NRG22310320222301127 01/04/2022 shishupal 1736002035WL205605 shishupal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 shishupal CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-035-001/32-A
(THARWA) 		1736002035NRG22310320222301128 01/04/2022 sunita 1736002035WL205605 sunita 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 sunita CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-035-001/33
(THARWA) 		1736002035NRG22310320222301129 01/04/2022 gendlal 1736002035WL205605 gendlal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 gendlal CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-035-001/35
(THARWA) 		1736002035NRG22310320222301133 01/04/2022 rametry 1736002035WL205605 rametry 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 rametry CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-035-001/35
(THARWA) 		1736002035NRG22310320222301132 01/04/2022 sukhram 1736002035WL205605 sukhram 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 sukhram CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-035-001/351
(THARWA) 		1736002035NRG22310320222301136 01/04/2022 siya bai 1736002035WL205605 siya bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 siyabai CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-035-001/36-A
(THARWA) 		1736002035NRG22310320222301137 01/04/2022 shevprasad 1736002035WL205605 shevprasad 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 shevprasad CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-035-001/41
(THARWA) 		1736002035NRG22310320222301141 01/04/2022 dhyano bai 1736002035WL205605 dhyano bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 dhyanobai STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-035-001/41
(THARWA) 		1736002035NRG22310320222301140 01/04/2022 shriram 1736002035WL205605 shriram 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 shriram STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-035-001/46-A
(THARWA) 		1736002035NRG22310320222301142 01/04/2022 prahlad 1736002035WL205605 prahlad 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 prahlad STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-035-001/46-A
(THARWA) 		1736002035NRG22310320222301143 01/04/2022 suhagbati 1736002035WL205605 suhagbati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 suhagbati CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-035-001/60
(THARWA) 		1736002035NRG22310320222301146 01/04/2022 aasharam 1736002035WL205605 aasharam 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 aasharam CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-035-001/60
(THARWA) 		1736002035NRG22310320222301147 01/04/2022 ganpatiya 1736002035WL205605 ganpatiya 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 ganpatiya CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-035-001/60
(THARWA) 		1736002035NRG22310320222301145 01/04/2022 Suklo bai 1736002035WL205605 Suklo bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Suklobai CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-035-001/62-A
(THARWA) 		1736002035NRG22310320222301149 01/04/2022 Deepa 1736002035WL205605 Deepa 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Deepa CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-035-001/62-A
(THARWA) 		1736002035NRG22310320222301148 01/04/2022 premchand 1736002035WL205605 premchand 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 premchand CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-035-001/64
(THARWA) 		1736002035NRG22310320222301150 01/04/2022 Mahesh 1736002035WL205605 Mahesh 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Mahesh CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-035-001/65
(THARWA) 		1736002035NRG22310320222301152 01/04/2022 Anupa 1736002035WL205605 Anupa 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Anupa CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-035-001/65
(THARWA) 		1736002035NRG22310320222301151 01/04/2022 shevbati 1736002035WL205605 shevbati 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 shevbati CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-035-001/66
(THARWA) 		1736002035NRG22310320222301154 01/04/2022 shanti 1736002035WL205605 shanti 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 shanti CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-035-001/66
(THARWA) 		1736002035NRG22310320222301153 01/04/2022 syam lal 1736002035WL205605 syam lal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 syamlal CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-035-001/68-A
(THARWA) 		1736002035NRG22310320222301156 01/04/2022 heera bai 1736002035WL205605 heera bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 heerabai CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-035-001/74-A
(THARWA) 		1736002035NRG22310320222301157 01/04/2022 makkhan 1736002035WL205605 makkhan 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 makkhan CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-035-001/74-A
(THARWA) 		1736002035NRG22310320222301158 01/04/2022 ramso bai 1736002035WL205605 ramso bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 ramsobai CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-035-001/77
(THARWA) 		1736002035NRG22310320222301159 01/04/2022 nandkishor 1736002035WL205605 nandkishor 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 nandkishor CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-035-001/79
(THARWA) 		1736002035NRG22310320222301161 01/04/2022 chainu 1736002035WL205605 chainu 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 chainu CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-035-001/80-A
(THARWA) 		1736002035NRG22310320222301163 01/04/2022 binita bai 1736002035WL205605 binita bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 binitabai CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-035-001/81
(THARWA) 		1736002035NRG22310320222301165 01/04/2022 shyamkali 1736002035WL205605 shyamkali 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 shyamkali CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-035-001/88
(THARWA) 		1736002035NRG22310320222301166 01/04/2022 Baijnath 1736002035WL205605 Baijnath 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Baijnath CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-035-001/90
(THARWA) 		1736002035NRG22310320222301167 01/04/2022 shashi 1736002035WL205605 shashi 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 shashi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
108 HARAI MP-36-002-035-001/90-A
(THARWA) 		1736002035NRG22310320222301168 01/04/2022 manglesh 1736002035WL205605 manglesh 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 manglesh CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-035-001/94
(THARWA) 		1736002035NRG22310320222301171 01/04/2022 Gangaram 1736002035WL205605 Gangaram 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Gangaram CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-035-001/94-A
(THARWA) 		1736002035NRG22310320222301173 01/04/2022 Sabitri bai 1736002035WL205605 Sabitri bai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Sabitribai CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-035-001/95-A
(THARWA) 		1736002035NRG22310320222301174 01/04/2022 Bablu 1736002035WL205605 Bablu 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 Bablu CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-035-001/96
(THARWA) 		1736002035NRG22310320222301175 01/04/2022 parsottam 1736002035WL205605 parsottam 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 parsottam CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-035-001/98-A
(THARWA) 		1736002035NRG22310320222301179 01/04/2022 kavita 1736002035WL205605 kavita 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 kavita CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-036-001/132
(MADHAI) 		1736002036NRG22310320222297789 01/04/2022 RAJARAM 1736002036WL205345 RAJARAM 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 RAJARAM CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-036-001/200-A
(MADHAI) 		1736002036NRG22310320222297792 01/04/2022 SIYARAM 1736002036WL205345 SIYARAM 00089 CBIN0280754 950 950 Processed 06/05/2022 567593533 SIYARAM CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-036-001/82
(MADHAI) 		1736002036NRG22310320222297805 01/04/2022 pradeep kumar 1736002036WL205346 pradeep kumar 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 pradeepkumar STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-036-002/213
(MADHAI) 		1736002036NRG22300320222292616 01/04/2022 ramkumar 1736002036WL204825 ramkumar 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 ramkumar STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-036-002/227
(MADHAI) 		1736002036NRG22300320222292620 01/04/2022 chhotelal 1736002036WL204825 chhotelal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 chhotelal CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-036-002/227-A
(MADHAI) 		1736002036NRG22300320222292621 01/04/2022 seetaram 1736002036WL204825 seetaram 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 seetaram CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-036-002/229
(MADHAI) 		1736002036NRG22300320222292622 01/04/2022 RAMSI 1736002036WL204825 RAMSI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 RAMSI CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-036-002/230
(MADHAI) 		1736002036NRG22300320222292623 01/04/2022 rajesh 1736002036WL204825 rajesh 00089 CBIN0280754 760 760 Processed 06/05/2022 567593533 rajesh CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-036-002/231
(MADHAI) 		1736002036NRG22300320222292624 01/04/2022 dhanlal 1736002036WL204825 dhanlal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 dhanlal CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-036-002/241
(MADHAI) 		1736002036NRG22300320222292626 01/04/2022 diwari lal 1736002036WL204825 diwari lal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 diwarilal CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-036-002/255
(MADHAI) 		1736002036NRG22300320222292627 01/04/2022 dasanlal 1736002036WL204825 dasanlal 00089 CBIN0280754 760 760 Processed 06/05/2022 567593533 dasanlal CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-036-002/284-B
(MADHAI) 		1736002036NRG22300320222292629 01/04/2022 POONAM VATI 1736002036WL204825 POONAM VATI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 POONAMVATI CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-038-001/52-A
(NAVALPUR) 		1736002038NRG22300320222292430 01/04/2022 MUNSHILAL 1736002038WL204807 MUNSHILAL 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 MUNSHILAL CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-038-001/59
(NAVALPUR) 		1736002038NRG22300320222292432 01/04/2022 lalit 1736002038WL204807 lalit 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 lalit CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-038-001/60-A
(NAVALPUR) 		1736002038NRG22300320222292433 01/04/2022 shyamkumare 1736002038WL204807 shyamkumare 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 shyamkumare STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-039-001/118
(AMARI) 		1736002039NRG22300320222291988 01/04/2022 anarkali 1736002039WL204762 anarkali 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 anarkali STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-039-001/12
(AMARI) 		1736002039NRG22300320222291989 01/04/2022 ramnath 1736002039WL204762 ramnath 00089 CBIN0280754 925 925 Processed 06/05/2022 567593533 ramnath CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-039-001/123-A
(AMARI) 		1736002039NRG22300320222291990 01/04/2022 TULSABAI 1736002039WL204762 TULSABAI 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 TULSABAI CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-039-001/14-B
(AMARI) 		1736002039NRG22300320222291994 01/04/2022 satybhan 1736002039WL204762 satybhan 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 satybhan CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-039-001/22
(AMARI) 		1736002039NRG22300320222291997 01/04/2022 santosh 1736002039WL204762 santosh 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 santosh CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-039-001/24
(AMARI) 		1736002039NRG22300320222291999 01/04/2022 haro 1736002039WL204762 haro 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 haro CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-039-001/24
(AMARI) 		1736002039NRG22300320222291998 01/04/2022 RADHESHYAM UIKEY 1736002039WL204762 RADHESHYAM UIKEY 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 RADHESHYAMUIKEY CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-039-001/32
(AMARI) 		1736002039NRG22300320222294450 01/04/2022 sankar 1736002039WL204992 sankar 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 sankar CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-039-001/35
(AMARI) 		1736002039NRG22300320222294455 01/04/2022 sumera 1736002039WL204992 sumera 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 sumera CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-039-001/50
(AMARI) 		1736002039NRG22300320222294463 01/04/2022 moojee 1736002039WL204992 moojee 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 moojee CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-039-001/50
(AMARI) 		1736002039NRG22300320222294462 01/04/2022 moojee 1736002039WL204992 moojee 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 moojee CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-039-001/50-A
(AMARI) 		1736002039NRG22300320222294466 01/04/2022 rajkumari 1736002039WL204992 rajkumari 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 rajkumari CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-039-001/64
(AMARI) 		1736002039NRG22300320222294478 01/04/2022 anndilal 1736002039WL204992 anndilal 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 anndilal CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-039-001/68-B
(AMARI) 		1736002039NRG22300320222292010 01/04/2022 dyali 1736002039WL204762 dyali 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 dyali CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-039-001/7
(AMARI) 		1736002039NRG22300320222294487 01/04/2022 NARAYAN 1736002039WL204992 NARAYAN 00089 CBIN0280754 720 720 Processed 06/05/2022 567593533 NARAYAN CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-039-001/7
(AMARI) 		1736002039NRG22300320222294486 01/04/2022 narayan 1736002039WL204992 narayan 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 narayan CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-039-001/70
(AMARI) 		1736002039NRG22300320222294488 01/04/2022 ramji 1736002039WL204992 ramji 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 ramji CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-039-001/74
(AMARI) 		1736002039NRG22300320222294491 01/04/2022 duvarka 1736002039WL204992 duvarka 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 duvarka CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-039-001/80
(AMARI) 		1736002039NRG22300320222292017 01/04/2022 SAHABSING 1736002039WL204762 SAHABSING 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 SAHABSING CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-039-001/80-A
(AMARI) 		1736002039NRG22300320222294494 01/04/2022 Shablal 1736002039WL204992 Shablal 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 Shablal STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-039-001/81
(AMARI) 		1736002039NRG22300320222292022 01/04/2022 samnsobai 1736002039WL204762 samnsobai 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 samnsobai CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-039-001/91
(AMARI) 		1736002039NRG22300320222294500 01/04/2022 ramansa 1736002039WL204992 ramansa 00089 CBIN0280754 540 540 Processed 06/05/2022 567593533 ramansa CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-039-001/94
(AMARI) 		1736002039NRG22300320222294503 01/04/2022 SOMTI 1736002039WL204992 SOMTI 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 SOMTI CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-039-001/95
(AMARI) 		1736002039NRG22300320222294507 01/04/2022 manish 1736002039WL204992 manish 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 manish CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-039-001/95
(AMARI) 		1736002039NRG22300320222294508 01/04/2022 manvati 1736002039WL204992 manvati 00089 CBIN0280754 1080 1080 Processed 06/05/2022 567593533 manvati CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-039-002/151
(AMARI) 		1736002039NRG22010420222302078 01/04/2022 BINDRA BAI 1736002039WL205684 BINDRA BAI 00089 CBIN0280754 760 760 Processed 06/05/2022 567593533 BINDRABAI CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-039-002/151
(AMARI) 		1736002039NRG22010420222302077 01/04/2022 gyansha 1736002039WL205684 gyansha 00089 CBIN0280754 760 760 Processed 06/05/2022 567593533 gyansha CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-039-002/152
(AMARI) 		1736002039NRG22010420222302079 01/04/2022 hirdesha 1736002039WL205684 hirdesha 00089 CBIN0280754 760 760 Processed 06/05/2022 567593533 hirdesha CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-039-002/156
(AMARI) 		1736002039NRG22010420222302080 01/04/2022 narabdibai 1736002039WL205684 narabdibai 00089 CBIN0280754 760 760 Processed 06/05/2022 567593533 narabdibai CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-039-002/159-A
(AMARI) 		1736002039NRG22010420222302082 01/04/2022 Teerath 1736002039WL205684 Teerath 00089 CBIN0280754 760 760 Processed 06/05/2022 567593533 Teerath STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-040-001/126-A
(BHEDA) 		1736002040NRG22310320222296034 01/04/2022 balram 1736002040WL205159 balram 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 balram CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-040-001/180-A
(BHEDA) 		1736002040NRG22310320222296039 01/04/2022 pitam 1736002040WL205159 pitam 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 pitam CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-040-001/182
(BHEDA) 		1736002040NRG22310320222296041 01/04/2022 basant lal 1736002040WL205159 basant lal 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 basantlal CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-040-001/209
(BHEDA) 		1736002040NRG22310320222296042 01/04/2022 revteebai 1736002040WL205159 revteebai 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 revteebai CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-040-001/44
(BHEDA) 		1736002040NRG22310320222296045 01/04/2022 TULSIRAM Aharwar 1736002040WL205159 TULSIRAM Aharwar 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 TULSIRAMAharwar STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-041-003/227
(SUKHAPURA) 		1736002000NRG22010420222302611 01/04/2022 SUKMAN 1736002WL205713 SUKMAN 00089 CBIN0280754 965 965 Processed 06/05/2022 567593533 SUKMAN CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-042-001/41-A
(KHAMTARA) 		1736002042NRG22300320222291446 01/04/2022 RAKESH 1736002042WL204716 RAKESH 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 RAKESH CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-042-001/74-A
(KHAMTARA) 		1736002042NRG22300320222291452 01/04/2022 MANJO BAI 1736002042WL204716 MANJO BAI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 MANJOBAI CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-042-001/77
(KHAMTARA) 		1736002042NRG22300320222291453 01/04/2022 RUKHAMA BAI KAVARETI 1736002042WL204716 RUKHAMA BAI KAVARETI 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 RUKHAMABAIKAVARETI CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-042-001/88-A
(KHAMTARA) 		1736002042NRG22300320222291455 01/04/2022 ETO BAI SALLAM 1736002042WL204716 ETO BAI SALLAM 00089 CBIN0280754 1140 1140 Processed 06/05/2022 567593533 ETOBAISALLAM CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-042-002/206
(KHAMTARA) 		1736002042NRG22300320222291142 01/04/2022 RAMBILAS UIKEY 1736002042WL204691 RAMBILAS UIKEY 00089 CBIN0280754 1351 1351 Processed 06/05/2022 567593533 RAMBILASUIKEY CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-043-001/12-A
(REIYARAO) 		1736002043NRG22310320222299101 01/04/2022 Harikumar uikey 1736002043WL205464 Harikumar uikey 00089 CBIN0280754 950 950 Processed 06/05/2022 567593533 Harikumaruikey STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-043-001/140
(REIYARAO) 		1736002043NRG22310320222299108 01/04/2022 Narayan 1736002043WL205464 Narayan 00089 CBIN0280754 950 950 Processed 06/05/2022 567593533 Narayan CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-043-001/143
(REIYARAO) 		1736002043NRG22310320222299110 01/04/2022 Svami 1736002043WL205464 Svami 00089 CBIN0280754 950 950 Processed 06/05/2022 567593533 Svami STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-043-001/283
(REIYARAO) 		1736002043NRG22300320222291156 01/04/2022 Ummi 1736002043WL204693 Ummi 00089 CBIN0280754 950 950 Processed 06/05/2022 567593533 Ummi CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-050-001/124-A
(KIRDA) 		1736002050NRG22310320222300482 01/04/2022 santvati 1736002050WL205542 santvati 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 santvati STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-052-001/134
(MANKWADI) 		1736002052NRG22310320222299220 01/04/2022 RAJKUMARI 1736002052WL205473 RAJKUMARI 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 RAJKUMARI CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-052-001/227
(MANKWADI) 		1736002052NRG22310320222299224 01/04/2022 DINESH 1736002052WL205473 DINESH 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 DINESH CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-052-001/227
(MANKWADI) 		1736002052NRG22310320222299222 01/04/2022 Laxmiprasad 1736002052WL205473 Laxmiprasad 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 Laxmiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
178 HARAI MP-36-002-052-001/227-A
(MANKWADI) 		1736002052NRG22310320222299226 01/04/2022 Rakesh balhavi 1736002052WL205473 Rakesh balhavi 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 Rakeshbalhavi CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-052-001/249
(MANKWADI) 		1736002052NRG22310320222299229 01/04/2022 sahablal 1736002052WL205473 sahablal 00089 CBIN0280754 1152 1152 Processed 06/05/2022 567593533 sahablal NARMADA JHABUA GRAMIN BANK(508515)
180 HARAI MP-36-002-053-001/11
(SAGONIYA) 		1736002053NRG22310320222301676 01/04/2022 Brajman 1736002053WL205668 Brajman 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 Brajman CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-053-001/11
(SAGONIYA) 		1736002053NRG22310320222301677 01/04/2022 Prinyka 1736002053WL205668 Prinyka 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 Prinyka CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-053-001/123
(SAGONIYA) 		1736002053NRG22310320222301669 01/04/2022 baliya 1736002053WL205667 baliya 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 baliya STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-053-001/15
(SAGONIYA) 		1736002053NRG22310320222301679 01/04/2022 Kamlesh 1736002053WL205668 Kamlesh 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 Kamlesh CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-053-001/15
(SAGONIYA) 		1736002053NRG22310320222301678 01/04/2022 Shanti 1736002053WL205668 Shanti 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 Shanti NARMADA JHABUA GRAMIN BANK(508515)
185 HARAI MP-36-002-053-001/78
(SAGONIYA) 		1736002053NRG22310320222301681 01/04/2022 LachhoBai 1736002053WL205668 LachhoBai 00089 CBIN0280754 1158 1158 Processed 06/05/2022 567593533 LachhoBai CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-055-001/103-A
(BHUMKA) 		1736002055NRG22010420222301713 01/04/2022 mahavati 1736002055WL205672 mahavati 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593533 mahavati CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-055-001/103-A
(BHUMKA) 		1736002055NRG22010420222301712 01/04/2022 MEHMAN 1736002055WL205672 MEHMAN 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593533 MEHMAN STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-055-001/233
(BHUMKA) 		1736002055NRG22010420222301719 01/04/2022 vistri bai 1736002055WL205672 vistri bai 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593533 vistribai CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-055-001/6
(BHUMKA) 		1736002055NRG22010420222301727 01/04/2022 batash bai 1736002055WL205672 batash bai 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593533 batashbai CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-060-002/231-A
(HADHAI) 		1736002060NRG22300320222295878 01/04/2022 manvati 1736002060WL205133 manvati 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593533 manvati CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-060-002/90
(HADHAI) 		1736002060NRG22300320222295885 01/04/2022 RAMMO BAI 1736002060WL205133 RAMMO BAI 00089 CBIN0280754 1104 1104 Processed 06/05/2022 567593533 RAMMOBAI CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-064-001/37-A
(KOHPANI) 		1736002064NRG22300320222293896 01/04/2022 antram 1736002064WL204961 antram 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 antram CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-064-002/219-A
(KOHPANI) 		1736002064NRG22300320222293911 01/04/2022 narabda 1736002064WL204961 narabda 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 narabda CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-064-002/257-A
(KOHPANI) 		1736002064NRG22300320222293922 01/04/2022 phulbati 1736002064WL204961 phulbati 00089 CBIN0280754 555 555 Processed 06/05/2022 567593533 phulbati CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-064-002/326-A
(KOHPANI) 		1736002064NRG22300320222293942 01/04/2022 sunil 1736002064WL204961 sunil 00089 CBIN0280754 1110 1110 Processed 06/05/2022 567593533 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 215742 215742
196 HARAI MP-36-002-054-001/99-B
(JILEHARI) 		1736002054NRG22300320222290967 01/04/2022 PRABHA 1736002054WL204667 PRABHA 00415 SBIN0001713 1158 1158 Processed 06/05/2022 567593533 PRABHA STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-055-001/21-A
(BHUMKA) 		1736002055NRG22010420222301717 01/04/2022 devendra 1736002055WL205672 devendra 00415 SBIN0001713 1104 1104 Processed 06/05/2022 567593533 devendra STATE BANK OF INDIA(508548)
SubTotal 2262 2262
198 HARAI MP-36-002-005-002/111
(CHURIKHURD) 		1736002005NRG22300320222291933 01/04/2022 UMEDA MARAVI 1736002005WL204760 UMEDA MARAVI 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 UMEDAMARAVI STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-005-002/112
(CHURIKHURD) 		1736002005NRG22300320222291935 01/04/2022 MANSA MARAVI 1736002005WL204760 MANSA MARAVI 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 MANSAMARAVI STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-005-002/113
(CHURIKHURD) 		1736002005NRG22300320222291936 01/04/2022 dansha marabi 1736002005WL204760 dansha marabi 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 danshamarabi STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-005-002/116
(CHURIKHURD) 		1736002005NRG22300320222291939 01/04/2022 SUMRAN ENVATI 1736002005WL204760 SUMRAN ENVATI 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 SUMRANENVATI STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-005-002/121
(CHURIKHURD) 		1736002005NRG22300320222291941 01/04/2022 VIJAY ENVATI 1736002005WL204760 VIJAY ENVATI 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 VIJAYENVATI STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-005-002/139
(CHURIKHURD) 		1736002005NRG22300320222291944 01/04/2022 SAKTSEE SARYAM 1736002005WL204760 SAKTSEE SARYAM 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 SAKTSEESARYAM STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-005-002/74
(CHURIKHURD) 		1736002005NRG22300320222291954 01/04/2022 Eatiya 1736002005WL204760 Eatiya 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 Eatiya STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-005-002/74-A
(CHURIKHURD) 		1736002005NRG22300320222291955 01/04/2022 Parasram 1736002005WL204760 Parasram 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 Parasram STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-005-002/81
(CHURIKHURD) 		1736002005NRG22300320222291962 01/04/2022 MOHRSA KUMRE 1736002005WL204760 MOHRSA KUMRE 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 MOHRSAKUMRE STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-005-002/84
(CHURIKHURD) 		1736002005NRG22300320222291963 01/04/2022 RAMESH UIKEY 1736002005WL204760 RAMESH UIKEY 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 RAMESHUIKEY STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-005-002/86
(CHURIKHURD) 		1736002005NRG22300320222291964 01/04/2022 SADARAM MARAVI 1736002005WL204760 SADARAM MARAVI 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 SADARAMMARAVI STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-005-002/98
(CHURIKHURD) 		1736002005NRG22300320222291966 01/04/2022 Chandrabai 1736002005WL204760 Chandrabai 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 Chandrabai STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-005-003/169
(CHURIKHURD) 		1736002005NRG22300320222291871 01/04/2022 RAMNARESH UIKEY 1736002005WL204755 RAMNARESH UIKEY 00415 SBIN0014390 768 768 Processed 06/05/2022 567593533 RAMNARESHUIKEY STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-005-003/183-A
(CHURIKHURD) 		1736002005NRG22300320222291879 01/04/2022 SUPAROBAI 1736002005WL204755 SUPAROBAI 00415 SBIN0014390 768 768 Processed 06/05/2022 567593533 SUPAROBAI STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-005-003/184
(CHURIKHURD) 		1736002005NRG22300320222291880 01/04/2022 JANVATI UIKEY 1736002005WL204755 JANVATI UIKEY 00415 SBIN0014390 768 768 Processed 06/05/2022 567593533 JANVATIUIKEY STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-005-003/199
(CHURIKHURD) 		1736002005NRG22300320222291884 01/04/2022 VISRAM 1736002005WL204755 VISRAM 00415 SBIN0014390 768 768 Processed 06/05/2022 567593533 VISRAM STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-005-003/200-A
(CHURIKHURD) 		1736002005NRG22300320222291886 01/04/2022 somchand 1736002005WL204755 somchand 00415 SBIN0014390 384 384 Processed 06/05/2022 567593533 somchand STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-005-005/264
(CHURIKHURD) 		1736002005NRG22300320222291902 01/04/2022 Amslal karpe 1736002005WL204758 Amslal karpe 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 Amslalkarpe STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-005-005/279
(CHURIKHURD) 		1736002005NRG22300320222291907 01/04/2022 CHHATARLAL UIKEY 1736002005WL204758 CHHATARLAL UIKEY 00415 SBIN0014390 384 384 Processed 06/05/2022 567593533 CHHATARLALUIKEY STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-005-005/282
(CHURIKHURD) 		1736002005NRG22300320222291908 01/04/2022 SOMAL KARPE 1736002005WL204758 SOMAL KARPE 00415 SBIN0014390 384 384 Processed 06/05/2022 567593533 SOMALKARPE STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-005-005/284
(CHURIKHURD) 		1736002005NRG22300320222291909 01/04/2022 SANLAL KARPEY 1736002005WL204758 SANLAL KARPEY 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 SANLALKARPEY STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-005-005/286
(CHURIKHURD) 		1736002005NRG22300320222291911 01/04/2022 EATLAL UIKEY 1736002005WL204758 EATLAL UIKEY 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 EATLALUIKEY STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-005-005/311-A
(CHURIKHURD) 		1736002005NRG22300320222291917 01/04/2022 ASHOK UIKEY 1736002005WL204758 ASHOK UIKEY 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 ASHOKUIKEY STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-005-006/322
(CHURIKHURD) 		1736002005NRG22310320222297758 01/04/2022 NANHELAL KAVRETI 1736002005WL205343 NANHELAL KAVRETI 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 NANHELALKAVRETI STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-005-006/323
(CHURIKHURD) 		1736002005NRG22310320222297759 01/04/2022 Chandrvati 1736002005WL205343 Chandrvati 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 Chandrvati STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-005-006/323-A
(CHURIKHURD) 		1736002005NRG22310320222297761 01/04/2022 Gayanwati 1736002005WL205343 Gayanwati 00415 SBIN0014390 960 960 Processed 06/05/2022 567593533 Gayanwati STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-005-006/323-A
(CHURIKHURD) 		1736002005NRG22310320222297760 01/04/2022 SUNEEL MARAVI 1736002005WL205343 SUNEEL MARAVI 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 SUNEELMARAVI KOTAK MAHINDRA BANK LTD(607420)
225 HARAI MP-36-002-005-006/333
(CHURIKHURD) 		1736002005NRG22310320222297764 01/04/2022 DAYARAM ENVATI 1736002005WL205343 DAYARAM ENVATI 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 DAYARAMENVATI STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-005-006/345-B
(CHURIKHURD) 		1736002005NRG22310320222297768 01/04/2022 dhaniram 1736002005WL205343 dhaniram 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 dhaniram STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-005-006/346
(CHURIKHURD) 		1736002005NRG22310320222297769 01/04/2022 CHHOTELAL BIJALIYA 1736002005WL205343 CHHOTELAL BIJALIYA 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 CHHOTELALBIJALIYA STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-005-006/346
(CHURIKHURD) 		1736002005NRG22310320222297770 01/04/2022 RAMWATI BIJALIYA 1736002005WL205343 RAMWATI BIJALIYA 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 RAMWATIBIJALIYA STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-005-006/354
(CHURIKHURD) 		1736002005NRG22310320222297772 01/04/2022 JAGARAN ENVATI 1736002005WL205343 JAGARAN ENVATI 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 JAGARANENVATI STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-005-006/361
(CHURIKHURD) 		1736002005NRG22310320222297775 01/04/2022 SUKWATI DHURVEY 1736002005WL205343 SUKWATI DHURVEY 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 SUKWATIDHURVEY STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-005-006/367-A
(CHURIKHURD) 		1736002005NRG22310320222297778 01/04/2022 ramprsad 1736002005WL205343 ramprsad 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 ramprsad STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-005-006/368-A
(CHURIKHURD) 		1736002005NRG22310320222297780 01/04/2022 Rajesh uikey 1736002005WL205343 Rajesh uikey 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 Rajeshuikey STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-005-006/377
(CHURIKHURD) 		1736002005NRG22310320222297786 01/04/2022 PHAGAN DHURVEY 1736002005WL205343 PHAGAN DHURVEY 00415 SBIN0014390 1152 1152 Processed 06/05/2022 567593533 PHAGANDHURVEY STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-010-002/44
(GHOGHRI) 		1736002010NRG22310320222296803 01/04/2022 somlal 1736002010WL205242 somlal 00415 SBIN0014390 925 925 Processed 06/05/2022 567593533 somlal STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-010-002/54
(GHOGHRI) 		1736002010NRG22310320222296811 01/04/2022 anchana 1736002010WL205242 anchana 00415 SBIN0014390 1110 1110 Processed 06/05/2022 567593533 anchana STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-010-002/54
(GHOGHRI) 		1736002010NRG22310320222296812 01/04/2022 santram 1736002010WL205242 santram 00415 SBIN0014390 1110 1110 Processed 06/05/2022 567593533 santram STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-010-005/268
(GHOGHRI) 		1736002010NRG22310320222296824 01/04/2022 Masbant 1736002010WL205242 Masbant 00415 SBIN0014390 1110 1110 Processed 06/05/2022 567593533 Masbant STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-016-002/121
(DEORI) 		1736002016NRG22300320222294240 01/04/2022 AMEERLAL 1736002016WL204980 AMEERLAL 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 AMEERLAL STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-016-002/121
(DEORI) 		1736002016NRG22300320222294241 01/04/2022 BALKUAR 1736002016WL204980 BALKUAR 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 BALKUAR STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-016-002/123
(DEORI) 		1736002016NRG22300320222294245 01/04/2022 syamnarayan 1736002016WL204980 syamnarayan 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 syamnarayan STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-017-003/217
(CHOPNA) 		1736002017NRG22270320222284065 01/04/2022 makondi 1736002017WL203858 makondi 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 makondi CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-017-003/218
(CHOPNA) 		1736002017NRG22270320222284067 01/04/2022 syamkumari 1736002017WL203858 syamkumari 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 syamkumari STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-017-003/221
(CHOPNA) 		1736002017NRG22310320222296554 01/04/2022 rajo bai 1736002017WL205217 rajo bai 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 rajobai STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-017-003/221
(CHOPNA) 		1736002017NRG22310320222296553 01/04/2022 sukhlal 1736002017WL205217 sukhlal 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 sukhlal STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-017-003/229
(CHOPNA) 		1736002017NRG22310320222296556 01/04/2022 pujari 1736002017WL205217 pujari 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 pujari CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-017-003/233
(CHOPNA) 		1736002017NRG22310320222296561 01/04/2022 seya vati 1736002017WL205217 seya vati 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 seyavati STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-017-003/235
(CHOPNA) 		1736002017NRG22310320222296562 01/04/2022 girja bai 1736002017WL205217 girja bai 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 girjabai STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-017-003/235-A
(CHOPNA) 		1736002017NRG22310320222296563 01/04/2022 ramesver 1736002017WL205217 ramesver 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 ramesver CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-017-003/238
(CHOPNA) 		1736002017NRG22310320222296565 01/04/2022 manaklal 1736002017WL205217 manaklal 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 manaklal CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-017-003/239
(CHOPNA) 		1736002017NRG22310320222296567 01/04/2022 atiya 1736002017WL205217 atiya 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 atiya STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-017-003/239
(CHOPNA) 		1736002017NRG22310320222296568 01/04/2022 RAMADHAR 1736002017WL205217 RAMADHAR 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 RAMADHAR STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-017-003/242
(CHOPNA) 		1736002017NRG22310320222296571 01/04/2022 anoti 1736002017WL205217 anoti 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 anoti STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-017-003/242
(CHOPNA) 		1736002017NRG22310320222296572 01/04/2022 dhaniram 1736002017WL205217 dhaniram 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 dhaniram STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-017-003/243-A
(CHOPNA) 		1736002017NRG22310320222296573 01/04/2022 DHANMAAN 1736002017WL205217 DHANMAAN 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 DHANMAAN STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-017-003/246
(CHOPNA) 		1736002017NRG22310320222296575 01/04/2022 bisanvati 1736002017WL205217 bisanvati 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 bisanvati STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-017-003/251
(CHOPNA) 		1736002017NRG22310320222296579 01/04/2022 CHAMRU 1736002017WL205217 CHAMRU 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 CHAMRU STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-017-003/251
(CHOPNA) 		1736002017NRG22310320222296580 01/04/2022 meela 1736002017WL205217 meela 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 meela STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-017-003/251-A
(CHOPNA) 		1736002017NRG22310320222296581 01/04/2022 PIYARLAL 1736002017WL205217 PIYARLAL 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 PIYARLAL STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-017-003/251-B
(CHOPNA) 		1736002017NRG22310320222296582 01/04/2022 durgesh 1736002017WL205217 durgesh 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 durgesh STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-017-003/252
(CHOPNA) 		1736002017NRG22310320222296585 01/04/2022 mano bai 1736002017WL205217 mano bai 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 manobai STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-017-003/253
(CHOPNA) 		1736002017NRG22310320222296587 01/04/2022 janlal 1736002017WL205217 janlal 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 janlal STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-017-003/253
(CHOPNA) 		1736002017NRG22310320222296586 01/04/2022 SEEKULAL 1736002017WL205217 SEEKULAL 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 SEEKULAL STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-017-003/256-A
(CHOPNA) 		1736002017NRG22310320222296592 01/04/2022 savitri 1736002017WL205217 savitri 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 savitri STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-017-003/257
(CHOPNA) 		1736002017NRG22310320222296594 01/04/2022 gareeba 1736002017WL205217 gareeba 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 gareeba CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-017-003/263
(CHOPNA) 		1736002017NRG22310320222296599 01/04/2022 sundarlal 1736002017WL205217 sundarlal 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 sundarlal STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-017-003/268-A
(CHOPNA) 		1736002017NRG22310320222296601 01/04/2022 vinod 1736002017WL205217 vinod 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 vinod STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-024-002/187
(BHESKHOH) 		1736002024NRG22290320222290522 01/04/2022 Kalli 1736002024WL204601 Kalli 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 Kalli STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-024-002/272
(BHESKHOH) 		1736002024NRG22290320222290526 01/04/2022 rajaram 1736002024WL204605 rajaram 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 rajaram STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-026-001/165-A
(BHOIPAR) 		1736002000NRG22290320222290580 01/04/2022 BARELAL 1736002WL204615 BARELAL 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 BARELAL STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-026-001/165-A
(BHOIPAR) 		1736002000NRG22290320222290579 01/04/2022 BARELAL 1736002WL204615 BARELAL 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 BARELAL STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-026-001/165-A
(BHOIPAR) 		1736002000NRG22290320222290578 01/04/2022 Barelal 1736002WL204615 Barelal 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 Barelal STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-031-001/100-A
(BAKA) 		1736002031NRG22310320222297166 01/04/2022 saroj 1736002031WL205282 saroj 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 saroj STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-031-001/134
(BAKA) 		1736002031NRG22310320222297182 01/04/2022 GULMAN 1736002031WL205282 GULMAN 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 GULMAN STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-031-001/3
(BAKA) 		1736002031NRG22310320222297188 01/04/2022 Santlal 1736002031WL205282 Santlal 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 Santlal STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-031-002/176
(BAKA) 		1736002031NRG22310320222297207 01/04/2022 GANESHI 1736002031WL205282 GANESHI 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 GANESHI STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-031-002/200
(BAKA) 		1736002031NRG22310320222297218 01/04/2022 Shashi 1736002031WL205282 Shashi 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 Shashi STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-031-002/235-A
(BAKA) 		1736002031NRG22310320222297234 01/04/2022 Uramita 1736002031WL205282 Uramita 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 Uramita STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-031-002/252-A
(BAKA) 		1736002031NRG22310320222297242 01/04/2022 Rajkumari 1736002031WL205282 Rajkumari 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 Rajkumari STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-031-002/258-A
(BAKA) 		1736002031NRG22310320222297247 01/04/2022 SURESH 1736002031WL205282 SURESH 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 SURESH STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-031-002/263-A
(BAKA) 		1736002031NRG22310320222297252 01/04/2022 RADHA 1736002031WL205282 RADHA 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 RADHA STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-031-002/268
(BAKA) 		1736002031NRG22310320222297255 01/04/2022 KRASHANKUMAR 1736002031WL205282 KRASHANKUMAR 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 KRASHANKUMAR STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-031-002/277
(BAKA) 		1736002031NRG22310320222297264 01/04/2022 GURUPRSAD 1736002031WL205282 GURUPRSAD 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 GURUPRSAD STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-031-002/287-A
(BAKA) 		1736002031NRG22310320222297274 01/04/2022 RAMNATH 1736002031WL205282 RAMNATH 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 RAMNATH STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-031-002/303
(BAKA) 		1736002031NRG22310320222297295 01/04/2022 gendwati 1736002031WL205282 gendwati 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 gendwati STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-031-002/305
(BAKA) 		1736002031NRG22310320222297296 01/04/2022 DANSHAH 1736002031WL205282 DANSHAH 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 DANSHAH STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-031-002/305
(BAKA) 		1736002031NRG22310320222297297 01/04/2022 sanwati 1736002031WL205282 sanwati 00415 SBIN0014390 965 965 Processed 06/05/2022 567593533 sanwati STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-031-002/308
(BAKA) 		1736002031NRG22310320222297300 01/04/2022 KALSI 1736002031WL205282 KALSI 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 KALSI STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-031-002/311
(BAKA) 		1736002031NRG22310320222297302 01/04/2022 Jano bai 1736002031WL205282 Jano bai 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 Janobai STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-031-002/324-A
(BAKA) 		1736002031NRG22310320222297317 01/04/2022 Shelkumari 1736002031WL205282 Shelkumari 00415 SBIN0014390 772 772 Processed 06/05/2022 567593533 Shelkumari STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-031-002/325
(BAKA) 		1736002031NRG22310320222297318 01/04/2022 lokhaman 1736002031WL205282 lokhaman 00415 SBIN0014390 1351 1351 Processed 06/05/2022 567593533 lokhaman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
291 HARAI MP-36-002-031-002/325-A
(BAKA) 		1736002031NRG22310320222297319 01/04/2022 tilokchand 1736002031WL205282 tilokchand 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 tilokchand STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-031-002/326-A
(BAKA) 		1736002031NRG22310320222297321 01/04/2022 devchand 1736002031WL205282 devchand 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 devchand STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-031-002/329
(BAKA) 		1736002031NRG22310320222297327 01/04/2022 mintra 1736002031WL205282 mintra 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 mintra STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-031-002/329-A
(BAKA) 		1736002031NRG22310320222297328 01/04/2022 RAMKISHOR 1736002031WL205282 RAMKISHOR 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 RAMKISHOR STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-031-002/334-A
(BAKA) 		1736002031NRG22310320222297334 01/04/2022 Sadhana 1736002031WL205282 Sadhana 00415 SBIN0014390 772 772 Processed 06/05/2022 567593533 Sadhana STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-031-002/361
(BAKA) 		1736002031NRG22310320222297353 01/04/2022 RAMNARESH 1736002031WL205282 RAMNARESH 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 RAMNARESH STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-031-002/391
(BAKA) 		1736002031NRG22310320222297374 01/04/2022 Rukman 1736002031WL205282 Rukman 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 Rukman STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-031-002/396
(BAKA) 		1736002031NRG22310320222297377 01/04/2022 syamkumari 1736002031WL205282 syamkumari 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 syamkumari NARMADA JHABUA GRAMIN BANK(508515)
299 HARAI MP-36-002-036-001/110-A
(MADHAI) 		1736002036NRG22310320222297796 01/04/2022 vimla 1736002036WL205346 vimla 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 vimla STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-036-001/132
(MADHAI) 		1736002036NRG22310320222297790 01/04/2022 sarasvati 1736002036WL205345 sarasvati 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 sarasvati STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-036-001/175
(MADHAI) 		1736002036NRG22310320222297799 01/04/2022 Ashabai 1736002036WL205346 Ashabai 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 Ashabai STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-036-001/186
(MADHAI) 		1736002036NRG22310320222297800 01/04/2022 HARISINGH 1736002036WL205346 HARISINGH 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 HARISINGH STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-036-001/41
(MADHAI) 		1736002036NRG22310320222297802 01/04/2022 Shakun 1736002036WL205346 Shakun 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 Shakun STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-036-001/82
(MADHAI) 		1736002036NRG22310320222297803 01/04/2022 Shivprasad 1736002036WL205346 Shivprasad 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 Shivprasad CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-039-001/41
(AMARI) 		1736002039NRG22300320222292002 01/04/2022 rajvatibai 1736002039WL204762 rajvatibai 00415 SBIN0014390 1110 1110 Processed 06/05/2022 567593533 rajvatibai STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-042-001/122-B
(KHAMTARA) 		1736002042NRG22300320222291444 01/04/2022 SARUPVATI INWATI 1736002042WL204716 SARUPVATI INWATI 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 SARUPVATIINWATI UNION BANK OF INDIA(508500)
307 HARAI MP-36-002-042-001/88-A
(KHAMTARA) 		1736002042NRG22300320222291454 01/04/2022 SUKHMAN SALLAM 1736002042WL204716 SUKHMAN SALLAM 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 SUKHMANSALLAM STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-043-001/104
(REIYARAO) 		1736002043NRG22300320222291148 01/04/2022 Sharda 1736002043WL204693 Sharda 00415 SBIN0014390 950 950 Processed 06/05/2022 567593533 Sharda STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-043-001/115
(REIYARAO) 		1736002043NRG22310320222299100 01/04/2022 Beenkumari 1736002043WL205464 Beenkumari 00415 SBIN0014390 950 950 Processed 06/05/2022 567593533 Beenkumari STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-043-001/127-B
(REIYARAO) 		1736002043NRG22310320222299103 01/04/2022 Moham 1736002043WL205464 Moham 00415 SBIN0014390 950 950 Processed 06/05/2022 567593533 Moham STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-043-001/149
(REIYARAO) 		1736002043NRG22310320222299112 01/04/2022 Pavankumar 1736002043WL205464 Pavankumar 00415 SBIN0014390 950 950 Processed 06/05/2022 567593533 Pavankumar STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-043-001/15-A
(REIYARAO) 		1736002043NRG22300320222291153 01/04/2022 NARMDA DHURVE 1736002043WL204693 NARMDA DHURVE 00415 SBIN0014390 570 570 Processed 06/05/2022 567593533 NARMDADHURVE STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-043-001/172
(REIYARAO) 		1736002043NRG22310320222299119 01/04/2022 Syamvati 1736002043WL205464 Syamvati 00415 SBIN0014390 570 570 Processed 06/05/2022 567593533 Syamvati STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-043-001/172-A
(REIYARAO) 		1736002043NRG22310320222299120 01/04/2022 Endrakumari 1736002043WL205464 Endrakumari 00415 SBIN0014390 950 950 Processed 06/05/2022 567593533 Endrakumari STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-043-001/96-A
(REIYARAO) 		1736002043NRG22310320222299127 01/04/2022 SIYARAM 1736002043WL205464 SIYARAM 00415 SBIN0014390 950 950 Processed 06/05/2022 567593533 SIYARAM STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-053-001/123
(SAGONIYA) 		1736002053NRG22310320222301668 01/04/2022 Rammu 1736002053WL205667 Rammu 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 Rammu STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-053-001/78
(SAGONIYA) 		1736002053NRG22310320222301680 01/04/2022 Chetlal 1736002053WL205668 Chetlal 00415 SBIN0014390 1158 1158 Processed 06/05/2022 567593533 Chetlal NARMADA JHABUA GRAMIN BANK(508515)
318 HARAI MP-36-002-055-003/511-A
(BHUMKA) 		1736002055NRG22010420222301728 01/04/2022 urmila 1736002055WL205673 urmila 00415 SBIN0014390 1104 1104 Processed 06/05/2022 567593533 urmila CENTRAL BANK OF INDIA(607115)
319 HARAI MP-36-002-060-002/352
(HADHAI) 		1736002060NRG22300320222295884 01/04/2022 sanman 1736002060WL205133 sanman 00415 SBIN0014390 1104 1104 Processed 06/05/2022 567593533 sanman STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-063-001/17
(CHATAKALA) 		1736002063NRG22300320222294967 01/04/2022 SUMANVATI 1736002063WL205021 SUMANVATI 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 SUMANVATI STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-063-001/42
(CHATAKALA) 		1736002063NRG22300320222294976 01/04/2022 VINOKI 1736002063WL205021 VINOKI 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 VINOKI STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-063-001/5
(CHATAKALA) 		1736002063NRG22300320222294979 01/04/2022 MANILAL 1736002063WL205021 MANILAL 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 MANILAL STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-063-002/269-A
(CHATAKALA) 		1736002063NRG22300320222295005 01/04/2022 INDRESHKUMAR 1736002063WL205021 INDRESHKUMAR 00415 SBIN0014390 1140 1140 Processed 06/05/2022 567593533 INDRESHKUMAR STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-064-002/310-A
(KOHPANI) 		1736002064NRG22300320222293936 01/04/2022 satyabati 1736002064WL204961 satyabati 00415 SBIN0014390 1110 1110 Processed 06/05/2022 567593533 satyabati STATE BANK OF INDIA(508548)
SubTotal 138177 138177
325 HARAI MP-36-002-010-002/35
(GHOGHRI) 		1736002010NRG22310320222296796 01/04/2022 manabai 1736002010WL205242 manabai 00603 CBIN0R20002 1110 1110 Processed 06/05/2022 567593533 manabai NARMADA JHABUA GRAMIN BANK(508515)
326 HARAI MP-36-002-010-002/42
(GHOGHRI) 		1736002010NRG22310320222296802 01/04/2022 sumantra 1736002010WL205242 sumantra 00603 CBIN0R20002 1110 1110 Processed 06/05/2022 567593533 sumantra NARMADA JHABUA GRAMIN BANK(508515)
327 HARAI MP-36-002-017-003/215
(CHOPNA) 		1736002017NRG22270320222284063 01/04/2022 mankia 1736002017WL203858 mankia 00603 CBIN0R20002 1140 1140 Processed 06/05/2022 567593533 mankia STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-017-003/216
(CHOPNA) 		1736002017NRG22270320222284064 01/04/2022 amarlal 1736002017WL203858 amarlal 00603 CBIN0R20002 1140 1140 Processed 06/05/2022 567593533 amarlal STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-042-002/183
(KHAMTARA) 		1736002042NRG22300320222291140 01/04/2022 ashok 1736002042WL204691 ashok 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 567593533 ashok STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-043-001/49
(REIYARAO) 		1736002043NRG22300320222291160 01/04/2022 HARIRAM 1736002043WL204693 HARIRAM 00603 CBIN0R20002 950 950 Processed 06/05/2022 567593533 HARIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
331 HARAI MP-36-002-043-001/56
(REIYARAO) 		1736002043NRG22310320222299123 01/04/2022 RUPVATI 1736002043WL205464 RUPVATI 00603 CBIN0R20002 950 950 Processed 06/05/2022 567593533 RUPVATI NARMADA JHABUA GRAMIN BANK(508515)
332 HARAI MP-36-002-043-001/85-A
(REIYARAO) 		1736002043NRG22300320222291170 01/04/2022 RAMBAGS 1736002043WL204693 RAMBAGS 00603 CBIN0R20002 950 950 Processed 06/05/2022 567593533 RAMBAGS NARMADA JHABUA GRAMIN BANK(508515)
333 HARAI MP-36-002-047-001/61
(SATHIYA) 		1736002048NRG22300320222291077 01/04/2022 LAKHAN 1736002048WL204680 LAKHAN 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 567593533 LAKHAN STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-048-001/128
(SEJAWADA) 		1736002048NRG22300320222291343 01/04/2022 ramkisan 1736002048WL204710 ramkisan 00603 CBIN0R20002 900 900 Processed 06/05/2022 567593533 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
335 HARAI MP-36-002-048-001/141
(SEJAWADA) 		1736002048NRG22300320222291107 01/04/2022 SUMRAN 1736002048WL204685 SUMRAN 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 567593533 SUMRAN NARMADA JHABUA GRAMIN BANK(508515)
336 HARAI MP-36-002-048-001/290
(SEJAWADA) 		1736002048NRG22300320222291350 01/04/2022 baresi 1736002048WL204710 baresi 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 567593533 baresi NARMADA JHABUA GRAMIN BANK(508515)
337 HARAI MP-36-002-048-001/352
(SEJAWADA) 		1736002048NRG22300320222291125 01/04/2022 Misalwati 1736002048WL204688 Misalwati 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 567593533 Misalwati NARMADA JHABUA GRAMIN BANK(508515)
338 HARAI MP-36-002-052-001/133
(MANKWADI) 		1736002052NRG22310320222299219 01/04/2022 Hansha 1736002052WL205473 Hansha 00603 CBIN0R20002 1152 1152 Processed 06/05/2022 567593533 Hansha CENTRAL BANK OF INDIA(607115)
339 HARAI MP-36-002-053-001/82
(SAGONIYA) 		1736002053NRG22310320222301683 01/04/2022 Shanti 1736002053WL205668 Shanti 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 567593533 Shanti CENTRAL BANK OF INDIA(607115)
340 HARAI MP-36-002-058-002/173
(JAMUNIYA) 		1736002058NRG22010420222302826 01/04/2022 DURUPLAL 1736002058WL205753 DURUPLAL 00603 CBIN0R20002 1080 1080 Processed 06/05/2022 567593533 DURUPLAL NARMADA JHABUA GRAMIN BANK(508515)
341 HARAI MP-36-002-058-002/192
(JAMUNIYA) 		1736002058NRG22010420222302828 01/04/2022 MANESH 1736002058WL205753 MANESH 00603 CBIN0R20002 900 900 Processed 06/05/2022 567593533 MANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18445 18445
342 HARAI MP-36-002-031-001/92-A
(BAKA) 		1736002031NRG22310320222297203 01/04/2022 RAJU 1736002031WL205282 RAJU 00688 FINO0001446 1351 1351 Processed 06/05/2022 567593533 RAJU STATE BANK OF INDIA(508548)
SubTotal 1351 1351
343 HARAI MP-36-002-031-002/273-A
(BAKA) 		1736002031NRG22310320222297262 01/04/2022 MANWATI 1736002031WL205282 MANWATI 00697 BKID0MG8011 1351 1351 Processed 06/05/2022 567593533 MANWATI NARMADA JHABUA GRAMIN BANK(508515)
344 HARAI MP-36-002-031-002/273-A
(BAKA) 		1736002031NRG22310320222297261 01/04/2022 VIPATSHA 1736002031WL205282 VIPATSHA 00697 BKID0MG8011 1351 1351 Processed 06/05/2022 567593533 VIPATSHA STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-031-002/349-A
(BAKA) 		1736002031NRG22310320222297346 01/04/2022 jitendra 1736002031WL205282 jitendra 00697 BKID0MG8011 1158 1158 Processed 06/05/2022 567593533 jitendra FINO PAYMENTS BANK LTD(608001)
346 HARAI MP-36-002-031-002/357
(BAKA) 		1736002031NRG22310320222297350 01/04/2022 KAPOOR 1736002031WL205282 KAPOOR 00697 BKID0MG8011 1158 1158 Processed 06/05/2022 567593533 KAPOOR STATE BANK OF INDIA(508548)
SubTotal 5018 5018
347 HARAI MP-36-002-048-001/27
(SEJAWADA) 		1736002048NRG22300320222291116 01/04/2022 MANKER 1736002048WL204686 MANKER 00697 BKID0MG8016 1158 1158 Processed 06/05/2022 567593533 MANKER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
348 HARAI MP-36-002-005-003/144
(CHURIKHURD) 		1736002005NRG22300320222291868 01/04/2022 ANNI 1736002005WL204755 ANNI 00697 BKID0NAMRGB 768 768 Processed 06/05/2022 567593533 ANNI STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-005-003/195
(CHURIKHURD) 		1736002005NRG22300320222291882 01/04/2022 MANSA UIKEY 1736002005WL204755 MANSA UIKEY 00697 BKID0NAMRGB 768 768 Processed 06/05/2022 567593533 MANSAUIKEY STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-005-003/200
(CHURIKHURD) 		1736002005NRG22300320222291885 01/04/2022 BHAIYALAL 1736002005WL204755 BHAIYALAL 00697 BKID0NAMRGB 768 768 Processed 06/05/2022 567593533 BHAIYALAL STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-005-006/317
(CHURIKHURD) 		1736002005NRG22310320222297756 01/04/2022 BARATI 1736002005WL205343 BARATI 00697 BKID0NAMRGB 1152 1152 Processed 06/05/2022 567593533 BARATI STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-005-006/338
(CHURIKHURD) 		1736002005NRG22310320222297765 01/04/2022 Bateshi Tekam 1736002005WL205343 Bateshi Tekam 00697 BKID0NAMRGB 1152 1152 Processed 06/05/2022 567593533 BateshiTekam STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-010-001/67-A
(GHOGHRI) 		1736002010NRG22310320222296794 01/04/2022 premnarayen 1736002010WL205242 premnarayen 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593533 premnarayen JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
354 HARAI MP-36-002-010-002/36
(GHOGHRI) 		1736002010NRG22310320222296798 01/04/2022 SIVDYAL 1736002010WL205242 SIVDYAL 00697 BKID0NAMRGB 925 925 Processed 06/05/2022 567593533 SIVDYAL NARMADA JHABUA GRAMIN BANK(508515)
355 HARAI MP-36-002-010-003/130
(GHOGHRI) 		1736002010NRG22310320222296820 01/04/2022 Ramkumar 1736002010WL205242 Ramkumar 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593533 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
356 HARAI MP-36-002-010-005/237-A
(GHOGHRI) 		1736002010NRG22310320222296822 01/04/2022 Rajesh Kumar 1736002010WL205242 Rajesh Kumar 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 567593533 RajeshKumar STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-014-003/91
(RATAMATI) 		1736002014NRG22300320222293744 01/04/2022 Ramprasad 1736002014WL204953 Ramprasad 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 567593533 Ramprasad STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-017-003/219
(CHOPNA) 		1736002017NRG22310320222296552 01/04/2022 DHARMA BAI 1736002017WL205217 DHARMA BAI 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 567593533 DHARMABAI CENTRAL BANK OF INDIA(607115)
359 HARAI MP-36-002-017-003/254
(CHOPNA) 		1736002017NRG22310320222296589 01/04/2022 sadabraj 1736002017WL205217 sadabraj 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 567593533 sadabraj NARMADA JHABUA GRAMIN BANK(508515)
360 HARAI MP-36-002-024-002/289
(BHESKHOH) 		1736002024NRG22290320222290535 01/04/2022 KINNI 1736002024WL204608 KINNI 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 KINNI NARMADA JHABUA GRAMIN BANK(508515)
361 HARAI MP-36-002-031-001/100
(BAKA) 		1736002031NRG22310320222297163 01/04/2022 sukharam 1736002031WL205282 sukharam 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 sukharam STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-031-001/100-A
(BAKA) 		1736002031NRG22310320222297165 01/04/2022 MANSRAM 1736002031WL205282 MANSRAM 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 MANSRAM STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-031-001/123
(BAKA) 		1736002031NRG22310320222297177 01/04/2022 UMA BAI 1736002031WL205282 UMA BAI 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
364 HARAI MP-36-002-031-001/127
(BAKA) 		1736002031NRG22310320222297180 01/04/2022 MANGLA 1736002031WL205282 MANGLA 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 MANGLA NARMADA JHABUA GRAMIN BANK(508515)
365 HARAI MP-36-002-031-001/134-A
(BAKA) 		1736002031NRG22310320222297183 01/04/2022 ramkumari 1736002031WL205282 ramkumari 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 ramkumari STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-031-001/57-B
(BAKA) 		1736002031NRG22310320222297190 01/04/2022 BISHANU 1736002031WL205282 BISHANU 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 BISHANU STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-031-001/84
(BAKA) 		1736002031NRG22310320222297196 01/04/2022 MULCHAND 1736002031WL205282 MULCHAND 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 MULCHAND STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-031-001/93-B
(BAKA) 		1736002031NRG22310320222297205 01/04/2022 LAXMI BAI 1736002031WL205282 LAXMI BAI 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 HARAI MP-36-002-031-002/176
(BAKA) 		1736002031NRG22310320222297206 01/04/2022 RAMPRKASH 1736002031WL205282 RAMPRKASH 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 RAMPRKASH STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-031-002/177
(BAKA) 		1736002031NRG22310320222297208 01/04/2022 dhunno 1736002031WL205282 dhunno 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 dhunno STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-031-002/182
(BAKA) 		1736002031NRG22310320222297209 01/04/2022 KAMLSI 1736002031WL205282 KAMLSI 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 KAMLSI NARMADA JHABUA GRAMIN BANK(508515)
372 HARAI MP-36-002-031-002/192
(BAKA) 		1736002031NRG22310320222297214 01/04/2022 LAKHANLAL 1736002031WL205282 LAKHANLAL 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
373 HARAI MP-36-002-031-002/200
(BAKA) 		1736002031NRG22310320222297217 01/04/2022 MANSRAM 1736002031WL205282 MANSRAM 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 MANSRAM NARMADA JHABUA GRAMIN BANK(508515)
374 HARAI MP-36-002-031-002/224
(BAKA) 		1736002031NRG22310320222297227 01/04/2022 KACHARA BAI 1736002031WL205282 KACHARA BAI 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 KACHARABAI NARMADA JHABUA GRAMIN BANK(508515)
375 HARAI MP-36-002-031-002/230
(BAKA) 		1736002031NRG22310320222297232 01/04/2022 GAJANLAL 1736002031WL205282 GAJANLAL 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 GAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
376 HARAI MP-36-002-031-002/241
(BAKA) 		1736002031NRG22310320222297235 01/04/2022 FAGALAL 1736002031WL205282 FAGALAL 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 FAGALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
377 HARAI MP-36-002-031-002/248
(BAKA) 		1736002031NRG22310320222297238 01/04/2022 SHRIPRSAD 1736002031WL205282 SHRIPRSAD 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 SHRIPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
378 HARAI MP-36-002-031-002/252-A
(BAKA) 		1736002031NRG22310320222297241 01/04/2022 kashiprsad 1736002031WL205282 kashiprsad 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 kashiprsad NARMADA JHABUA GRAMIN BANK(508515)
379 HARAI MP-36-002-031-002/254
(BAKA) 		1736002031NRG22310320222297244 01/04/2022 CHHUTIYA 1736002031WL205282 CHHUTIYA 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 CHHUTIYA STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-031-002/256
(BAKA) 		1736002031NRG22310320222297246 01/04/2022 SANKARLAL 1736002031WL205282 SANKARLAL 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 SANKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
381 HARAI MP-36-002-031-002/272
(BAKA) 		1736002031NRG22310320222297257 01/04/2022 SHANILAL 1736002031WL205282 SHANILAL 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 SHANILAL NARMADA JHABUA GRAMIN BANK(508515)
382 HARAI MP-36-002-031-002/273
(BAKA) 		1736002031NRG22310320222297259 01/04/2022 SHIREEMANSHA 1736002031WL205282 SHIREEMANSHA 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 SHIREEMANSHA NARMADA JHABUA GRAMIN BANK(508515)
383 HARAI MP-36-002-031-002/274
(BAKA) 		1736002031NRG22310320222297263 01/04/2022 GNESHA 1736002031WL205282 GNESHA 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 GNESHA NARMADA JHABUA GRAMIN BANK(508515)
384 HARAI MP-36-002-031-002/281-A
(BAKA) 		1736002031NRG22310320222297269 01/04/2022 SURESHKUMAR 1736002031WL205282 SURESHKUMAR 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 SURESHKUMAR STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-031-002/290-A
(BAKA) 		1736002031NRG22310320222297276 01/04/2022 RAJESH 1736002031WL205282 RAJESH 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
386 HARAI MP-36-002-031-002/295-A
(BAKA) 		1736002031NRG22310320222297282 01/04/2022 Salkram 1736002031WL205282 Salkram 00697 BKID0NAMRGB 965 965 Processed 06/05/2022 567593533 Salkram NARMADA JHABUA GRAMIN BANK(508515)
387 HARAI MP-36-002-031-002/298
(BAKA) 		1736002031NRG22310320222297286 01/04/2022 KANSLAL 1736002031WL205282 KANSLAL 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 KANSLAL NARMADA JHABUA GRAMIN BANK(508515)
388 HARAI MP-36-002-031-002/298-A
(BAKA) 		1736002031NRG22310320222297289 01/04/2022 URMILA 1736002031WL205282 URMILA 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 URMILA STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-031-002/303
(BAKA) 		1736002031NRG22310320222297294 01/04/2022 SIJANLAL 1736002031WL205282 SIJANLAL 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 SIJANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
390 HARAI MP-36-002-031-002/312
(BAKA) 		1736002031NRG22310320222297307 01/04/2022 SUMATIYA 1736002031WL205282 SUMATIYA 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 SUMATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
391 HARAI MP-36-002-031-002/317
(BAKA) 		1736002031NRG22310320222297308 01/04/2022 ADBHANSHAH 1736002031WL205282 ADBHANSHAH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 ADBHANSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
392 HARAI MP-36-002-031-002/323-A
(BAKA) 		1736002031NRG22310320222297312 01/04/2022 KANSULAL 1736002031WL205282 KANSULAL 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 KANSULAL NARMADA JHABUA GRAMIN BANK(508515)
393 HARAI MP-36-002-031-002/323-A
(BAKA) 		1736002031NRG22310320222297313 01/04/2022 RAMPYARI 1736002031WL205282 RAMPYARI 00697 BKID0NAMRGB 965 965 Processed 06/05/2022 567593533 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
394 HARAI MP-36-002-031-002/325-A
(BAKA) 		1736002031NRG22310320222297320 01/04/2022 LILA BAI 1736002031WL205282 LILA BAI 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
395 HARAI MP-36-002-031-002/329
(BAKA) 		1736002031NRG22310320222297326 01/04/2022 PYARELAL 1736002031WL205282 PYARELAL 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 567593533 PYARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
396 HARAI MP-36-002-031-002/334
(BAKA) 		1736002031NRG22310320222297333 01/04/2022 SHIVPARSAD 1736002031WL205282 SHIVPARSAD 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 SHIVPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
397 HARAI MP-36-002-031-002/335
(BAKA) 		1736002031NRG22310320222297337 01/04/2022 VIJAYKUMAR 1736002031WL205282 VIJAYKUMAR 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 VIJAYKUMAR STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-031-002/339
(BAKA) 		1736002031NRG22310320222297339 01/04/2022 SHIVLAL 1736002031WL205282 SHIVLAL 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
399 HARAI MP-36-002-031-002/355
(BAKA) 		1736002031NRG22310320222297348 01/04/2022 NARBDA 1736002031WL205282 NARBDA 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 NARBDA NARMADA JHABUA GRAMIN BANK(508515)
400 HARAI MP-36-002-031-002/359
(BAKA) 		1736002031NRG22310320222297351 01/04/2022 KAILASH 1736002031WL205282 KAILASH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 KAILASH STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-031-002/359
(BAKA) 		1736002031NRG22310320222297352 01/04/2022 Sarswati 1736002031WL205282 Sarswati 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 Sarswati STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-031-002/365
(BAKA) 		1736002031NRG22310320222297358 01/04/2022 SUKMAN 1736002031WL205282 SUKMAN 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 SUKMAN STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-031-002/391
(BAKA) 		1736002031NRG22310320222297375 01/04/2022 SUKVATI 1736002031WL205282 SUKVATI 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 SUKVATI NARMADA JHABUA GRAMIN BANK(508515)
404 HARAI MP-36-002-031-002/399
(BAKA) 		1736002031NRG22310320222297378 01/04/2022 GENDLAL 1736002031WL205282 GENDLAL 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 GENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
405 HARAI MP-36-002-043-001/115
(REIYARAO) 		1736002043NRG22310320222299099 01/04/2022 MEHTAPSEE 1736002043WL205464 MEHTAPSEE 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 567593533 MEHTAPSEE STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-043-001/160
(REIYARAO) 		1736002043NRG22310320222299114 01/04/2022 MIRA 1736002043WL205464 MIRA 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 567593533 MIRA NARMADA JHABUA GRAMIN BANK(508515)
407 HARAI MP-36-002-043-001/171
(REIYARAO) 		1736002043NRG22310320222299117 01/04/2022 REHMAN 1736002043WL205464 REHMAN 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 567593533 REHMAN NARMADA JHABUA GRAMIN BANK(508515)
408 HARAI MP-36-002-043-001/46
(REIYARAO) 		1736002043NRG22300320222291159 01/04/2022 BALMAN 1736002043WL204693 BALMAN 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 567593533 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
409 HARAI MP-36-002-043-001/88
(REIYARAO) 		1736002043NRG22300320222291171 01/04/2022 DARAMLAL 1736002043WL204693 DARAMLAL 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 567593533 DARAMLAL CENTRAL BANK OF INDIA(607115)
410 HARAI MP-36-002-048-001/126
(SEJAWADA) 		1736002048NRG22300320222291338 01/04/2022 Siyalal 1736002048WL204710 Siyalal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 Siyalal NARMADA JHABUA GRAMIN BANK(508515)
411 HARAI MP-36-002-048-001/127
(SEJAWADA) 		1736002048NRG22300320222291341 01/04/2022 sukanlal 1736002048WL204710 sukanlal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 sukanlal STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-048-001/139
(SEJAWADA) 		1736002048NRG22300320222291104 01/04/2022 hiranlal 1736002048WL204685 hiranlal 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 hiranlal NARMADA JHABUA GRAMIN BANK(508515)
413 HARAI MP-36-002-048-001/15-A
(SEJAWADA) 		1736002048NRG22300320222291111 01/04/2022 Somchand 1736002048WL204685 Somchand 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 Somchand NARMADA JHABUA GRAMIN BANK(508515)
414 HARAI MP-36-002-048-001/257
(SEJAWADA) 		1736002048NRG22300320222291348 01/04/2022 sheilal 1736002048WL204710 sheilal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 sheilal NARMADA JHABUA GRAMIN BANK(508515)
415 HARAI MP-36-002-048-001/275
(SEJAWADA) 		1736002048NRG22300320222291112 01/04/2022 mithiya 1736002048WL204685 mithiya 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 mithiya NARMADA JHABUA GRAMIN BANK(508515)
416 HARAI MP-36-002-048-001/333
(SEJAWADA) 		1736002048NRG22300320222291352 01/04/2022 Bipatlal 1736002048WL204710 Bipatlal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 Bipatlal NARMADA JHABUA GRAMIN BANK(508515)
417 HARAI MP-36-002-048-001/357
(SEJAWADA) 		1736002048NRG22300320222291145 01/04/2022 SOMTA BAI 1736002048WL204692 SOMTA BAI 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 SOMTABAI NARMADA JHABUA GRAMIN BANK(508515)
418 HARAI MP-36-002-048-001/403
(SEJAWADA) 		1736002048NRG22300320222291353 01/04/2022 ajam 1736002048WL204710 ajam 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 ajam NARMADA JHABUA GRAMIN BANK(508515)
419 HARAI MP-36-002-048-001/410
(SEJAWADA) 		1736002048NRG22300320222291355 01/04/2022 sewakram 1736002048WL204710 sewakram 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 sewakram NARMADA JHABUA GRAMIN BANK(508515)
420 HARAI MP-36-002-048-001/60
(SEJAWADA) 		1736002048NRG22300320222291123 01/04/2022 santoshi 1736002048WL204687 santoshi 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 santoshi NARMADA JHABUA GRAMIN BANK(508515)
421 HARAI MP-36-002-048-001/79
(SEJAWADA) 		1736002048NRG22300320222291358 01/04/2022 jeetlal 1736002048WL204710 jeetlal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 jeetlal NARMADA JHABUA GRAMIN BANK(508515)
422 HARAI MP-36-002-048-001/82
(SEJAWADA) 		1736002048NRG22300320222291361 01/04/2022 vistlal 1736002048WL204710 vistlal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 vistlal NARMADA JHABUA GRAMIN BANK(508515)
423 HARAI MP-36-002-048-001/83
(SEJAWADA) 		1736002048NRG22300320222291363 01/04/2022 sanshwati 1736002048WL204710 sanshwati 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 sanshwati NARMADA JHABUA GRAMIN BANK(508515)
424 HARAI MP-36-002-048-001/86
(SEJAWADA) 		1736002048NRG22300320222291364 01/04/2022 SARWATIYA 1736002048WL204710 SARWATIYA 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 SARWATIYA STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-052-001/93
(MANKWADI) 		1736002052NRG22310320222299236 01/04/2022 Shivsankar 1736002052WL205473 Shivsankar 00697 BKID0NAMRGB 1152 1152 Processed 06/05/2022 567593533 Shivsankar NARMADA JHABUA GRAMIN BANK(508515)
426 HARAI MP-36-002-053-001/56-A
(SAGONIYA) 		1736002053NRG22310320222301670 01/04/2022 Dhaniram 1736002053WL205667 Dhaniram 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 Dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
427 HARAI MP-36-002-053-001/64
(SAGONIYA) 		1736002053NRG22310320222301671 01/04/2022 sarju 1736002053WL205667 sarju 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 sarju CENTRAL BANK OF INDIA(607115)
428 HARAI MP-36-002-053-001/82
(SAGONIYA) 		1736002053NRG22310320222301682 01/04/2022 Kapaslal 1736002053WL205668 Kapaslal 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 Kapaslal NARMADA JHABUA GRAMIN BANK(508515)
429 HARAI MP-36-002-054-001/35
(JILEHARI) 		1736002054NRG22300320222290965 01/04/2022 SHIVPARSAD 1736002054WL204667 SHIVPARSAD 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567593533 SHIVPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
430 HARAI MP-36-002-058-001/107
(JAMUNIYA) 		1736002058NRG22010420222302847 01/04/2022 jawaro bai 1736002058WL205754 jawaro bai 00697 BKID0NAMRGB 360 360 Processed 06/05/2022 567593533 jawarobai NARMADA JHABUA GRAMIN BANK(508515)
431 HARAI MP-36-002-058-001/113
(JAMUNIYA) 		1736002058NRG22010420222302848 01/04/2022 Romlal 1736002058WL205754 Romlal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 Romlal NARMADA JHABUA GRAMIN BANK(508515)
432 HARAI MP-36-002-058-001/115
(JAMUNIYA) 		1736002058NRG22010420222302849 01/04/2022 dhoorbati 1736002058WL205754 dhoorbati 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 dhoorbati NARMADA JHABUA GRAMIN BANK(508515)
433 HARAI MP-36-002-058-001/116
(JAMUNIYA) 		1736002058NRG22010420222302850 01/04/2022 budhman 1736002058WL205754 budhman 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 budhman NARMADA JHABUA GRAMIN BANK(508515)
434 HARAI MP-36-002-058-001/116
(JAMUNIYA) 		1736002058NRG22010420222302851 01/04/2022 Sipatiya 1736002058WL205754 Sipatiya 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 Sipatiya NARMADA JHABUA GRAMIN BANK(508515)
435 HARAI MP-36-002-058-001/131
(JAMUNIYA) 		1736002058NRG22010420222302854 01/04/2022 saroj bai 1736002058WL205754 saroj bai 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
436 HARAI MP-36-002-058-001/132
(JAMUNIYA) 		1736002058NRG22010420222302855 01/04/2022 surajlal 1736002058WL205754 surajlal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 surajlal NARMADA JHABUA GRAMIN BANK(508515)
437 HARAI MP-36-002-058-001/133
(JAMUNIYA) 		1736002058NRG22010420222302856 01/04/2022 dayali 1736002058WL205754 dayali 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 dayali NARMADA JHABUA GRAMIN BANK(508515)
438 HARAI MP-36-002-058-001/14
(JAMUNIYA) 		1736002058NRG22010420222302859 01/04/2022 BUDHLAL 1736002058WL205754 BUDHLAL 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 BUDHLAL NARMADA JHABUA GRAMIN BANK(508515)
439 HARAI MP-36-002-058-001/14
(JAMUNIYA) 		1736002058NRG22010420222302858 01/04/2022 PARBATIYA 1736002058WL205754 PARBATIYA 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 PARBATIYA NARMADA JHABUA GRAMIN BANK(508515)
440 HARAI MP-36-002-058-001/21
(JAMUNIYA) 		1736002058NRG22010420222302860 01/04/2022 PANKHI 1736002058WL205754 PANKHI 00697 BKID0NAMRGB 180 180 Processed 06/05/2022 567593533 PANKHI NARMADA JHABUA GRAMIN BANK(508515)
441 HARAI MP-36-002-058-001/23
(JAMUNIYA) 		1736002058NRG22010420222302862 01/04/2022 rajkumar 1736002058WL205754 rajkumar 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
442 HARAI MP-36-002-058-001/25
(JAMUNIYA) 		1736002058NRG22010420222302865 01/04/2022 premvati 1736002058WL205754 premvati 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 premvati NARMADA JHABUA GRAMIN BANK(508515)
443 HARAI MP-36-002-058-001/37
(JAMUNIYA) 		1736002058NRG22010420222302869 01/04/2022 patola 1736002058WL205754 patola 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 patola NARMADA JHABUA GRAMIN BANK(508515)
444 HARAI MP-36-002-058-001/40
(JAMUNIYA) 		1736002058NRG22010420222302871 01/04/2022 INDRABATI 1736002058WL205754 INDRABATI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
445 HARAI MP-36-002-058-001/44
(JAMUNIYA) 		1736002058NRG22010420222302872 01/04/2022 Rajaram 1736002058WL205754 Rajaram 00697 BKID0NAMRGB 720 720 Processed 06/05/2022 567593533 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
446 HARAI MP-36-002-058-001/50
(JAMUNIYA) 		1736002058NRG22010420222302873 01/04/2022 SEHDO 1736002058WL205754 SEHDO 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 SEHDO NARMADA JHABUA GRAMIN BANK(508515)
447 HARAI MP-36-002-058-001/50-B
(JAMUNIYA) 		1736002058NRG22010420222302875 01/04/2022 Vineet 1736002058WL205754 Vineet 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 Vineet NARMADA JHABUA GRAMIN BANK(508515)
448 HARAI MP-36-002-058-001/52
(JAMUNIYA) 		1736002058NRG22010420222302879 01/04/2022 SHANTI 1736002058WL205754 SHANTI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
449 HARAI MP-36-002-058-001/55-A
(JAMUNIYA) 		1736002058NRG22010420222302882 01/04/2022 Rajkumari 1736002058WL205754 Rajkumari 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
450 HARAI MP-36-002-058-001/60
(JAMUNIYA) 		1736002058NRG22010420222302887 01/04/2022 sukhdayal 1736002058WL205754 sukhdayal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 sukhdayal NARMADA JHABUA GRAMIN BANK(508515)
451 HARAI MP-36-002-058-001/67
(JAMUNIYA) 		1736002058NRG22010420222302889 01/04/2022 rambati 1736002058WL205754 rambati 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 567593533 rambati NARMADA JHABUA GRAMIN BANK(508515)
452 HARAI MP-36-002-058-001/69
(JAMUNIYA) 		1736002058NRG22010420222302890 01/04/2022 krapal 1736002058WL205754 krapal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 krapal NARMADA JHABUA GRAMIN BANK(508515)
453 HARAI MP-36-002-058-001/74-A
(JAMUNIYA) 		1736002058NRG22010420222302894 01/04/2022 PREM VATI 1736002058WL205754 PREM VATI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
454 HARAI MP-36-002-058-001/76
(JAMUNIYA) 		1736002058NRG22010420222302896 01/04/2022 jannki 1736002058WL205754 jannki 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 jannki NARMADA JHABUA GRAMIN BANK(508515)
455 HARAI MP-36-002-058-001/76
(JAMUNIYA) 		1736002058NRG22010420222302895 01/04/2022 SAKARLAL 1736002058WL205754 SAKARLAL 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 SAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
456 HARAI MP-36-002-058-001/76-A
(JAMUNIYA) 		1736002058NRG22010420222302897 01/04/2022 FOOLBATI 1736002058WL205754 FOOLBATI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 FOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
457 HARAI MP-36-002-058-001/81
(JAMUNIYA) 		1736002058NRG22010420222302902 01/04/2022 AHILYABAI 1736002058WL205754 AHILYABAI 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
458 HARAI MP-36-002-058-002/147
(JAMUNIYA) 		1736002058NRG22010420222302824 01/04/2022 foolsing 1736002058WL205753 foolsing 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 567593533 foolsing NARMADA JHABUA GRAMIN BANK(508515)
459 HARAI MP-36-002-058-002/164
(JAMUNIYA) 		1736002058NRG22010420222302825 01/04/2022 Prembati 1736002058WL205753 Prembati 00697 BKID0NAMRGB 540 540 Processed 06/05/2022 567593533 Prembati NARMADA JHABUA GRAMIN BANK(508515)
460 HARAI MP-36-002-058-002/177
(JAMUNIYA) 		1736002058NRG22010420222302827 01/04/2022 chhidamilal 1736002058WL205753 chhidamilal 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2022 567593533 chhidamilal NARMADA JHABUA GRAMIN BANK(508515)
461 HARAI MP-36-002-058-002/309
(JAMUNIYA) 		1736002058NRG22010420222302838 01/04/2022 suresh 1736002058WL205753 suresh 00697 BKID0NAMRGB 900 900 Processed 06/05/2022 567593533 suresh NARMADA JHABUA GRAMIN BANK(508515)
462 HARAI MP-36-002-060-002/267
(HADHAI) 		1736002060NRG22300320222295880 01/04/2022 dhanman 1736002060WL205133 dhanman 00697 BKID0NAMRGB 1104 1104 Processed 06/05/2022 567593533 dhanman CENTRAL BANK OF INDIA(607115)
SubTotal 127981 127981
Total 510134 510134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_010422APB_FTO_7720 Central Bank Of India CBIN0280754 HARRAI 215742
2 HARAI MP1736002_010422APB_FTO_7720 State Bank of India SBIN0001713 AMARWADA 2262
3 HARAI MP1736002_010422APB_FTO_7720 State Bank of India SBIN0014390 HARRAI 138177
4 HARAI MP1736002_010422APB_FTO_7720 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 2280
5 HARAI MP1736002_010422APB_FTO_7720 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 6421
6 HARAI MP1736002_010422APB_FTO_7720 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 9744
7 HARAI MP1736002_010422APB_FTO_7720 Fino Payments Bank Ltd FINO0001446 MP RO 1351
8 HARAI MP1736002_010422APB_FTO_7720 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 5018
9 HARAI MP1736002_010422APB_FTO_7720 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 1158
10 HARAI MP1736002_010422APB_FTO_7720 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 62858
11 HARAI MP1736002_010422APB_FTO_7720 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 11249
12 HARAI MP1736002_010422APB_FTO_7720 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 53874

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