Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:53:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_231122APB_FTO_529605
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-012-001/12-A
(TENDUKHEDA) 		1736002012NRG23231120221047222 23/11/2022 Fulbhan 1736002012WL103158 Fulbhan 00089 CBIN0280754 1158 1158 Processed 09/12/2022 628593109 Fulbhan STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-012-001/284
(TENDUKHEDA) 		1736002012NRG23231120221047228 23/11/2022 Gulman Uikey 1736002012WL103159 Gulman Uikey 00089 CBIN0280754 1158 1158 Processed 09/12/2022 628593109 GulmanUikey CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-012-002/120
(TENDUKHEDA) 		1736002012NRG23231120221047215 23/11/2022 dhyani 1736002012WL103157 dhyani 00089 CBIN0280754 1158 1158 Processed 09/12/2022 628593109 dhyani CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-012-003/172
(TENDUKHEDA) 		1736002012NRG23231120221047411 23/11/2022 MAKKHAN 1736002012WL103205 MAKKHAN 00089 CBIN0280754 1020 1020 Processed 09/12/2022 628593109 MAKKHAN CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-012-003/184
(TENDUKHEDA) 		1736002012NRG23231120221047412 23/11/2022 sukhbati 1736002012WL103205 sukhbati 00089 CBIN0280754 204 204 Processed 09/12/2022 628593109 sukhbati CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-012-003/187
(TENDUKHEDA) 		1736002012NRG23231120221047413 23/11/2022 SOMNATH YADAV 1736002012WL103205 SOMNATH YADAV 00089 CBIN0280754 204 204 Processed 09/12/2022 628593109 SOMNATHYADAV CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-012-003/192
(TENDUKHEDA) 		1736002012NRG23231120221047414 23/11/2022 KANCHHEDI LAL 1736002012WL103205 KANCHHEDI LAL 00089 CBIN0280754 612 612 Processed 09/12/2022 628593109 KANCHHEDILAL CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-012-003/205
(TENDUKHEDA) 		1736002012NRG23231120221047415 23/11/2022 badri prasad dehariya 1736002012WL103205 badri prasad dehariya 00089 CBIN0280754 816 816 Processed 09/12/2022 628593109 badriprasaddehariya CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-012-003/221-A
(TENDUKHEDA) 		1736002012NRG23231120221047232 23/11/2022 LAKHANLAL 1736002012WL103159 LAKHANLAL 00089 CBIN0280754 1158 1158 Processed 09/12/2022 628593109 LAKHANLAL CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-012-003/225
(TENDUKHEDA) 		1736002012NRG23231120221047418 23/11/2022 kashiram 1736002012WL103205 kashiram 00089 CBIN0280754 408 408 Processed 09/12/2022 628593109 kashiram CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-012-003/227
(TENDUKHEDA) 		1736002012NRG23231120221047226 23/11/2022 BHAJANLAL 1736002012WL103158 BHAJANLAL 00089 CBIN0280754 1158 1158 Processed 09/12/2022 628593109 BHAJANLAL CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-012-003/244
(TENDUKHEDA) 		1736002012NRG23231120221047235 23/11/2022 PUNIYA 1736002012WL103159 PUNIYA 00089 CBIN0280754 1158 1158 Processed 09/12/2022 628593109 PUNIYA CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-012-003/257-A
(TENDUKHEDA) 		1736002012NRG23231120221047425 23/11/2022 KARPAL 1736002012WL103205 KARPAL 00089 CBIN0280754 1020 1020 Processed 09/12/2022 628593109 KARPAL CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-012-003/261-A
(TENDUKHEDA) 		1736002012NRG23231120221047426 23/11/2022 sanjay 1736002012WL103205 sanjay 00089 CBIN0280754 204 204 Processed 09/12/2022 628593109 sanjay JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
15 HARAI MP-36-002-012-003/267-B
(TENDUKHEDA) 		1736002012NRG23231120221047427 23/11/2022 MANOJ 1736002012WL103205 MANOJ 00089 CBIN0280754 816 816 Processed 09/12/2022 628593109 MANOJ STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-012-003/267-C
(TENDUKHEDA) 		1736002012NRG23231120221047428 23/11/2022 MANMOHAN 1736002012WL103205 MANMOHAN 00089 CBIN0280754 612 612 Processed 09/12/2022 628593109 MANMOHAN CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-012-003/275
(TENDUKHEDA) 		1736002012NRG23231120221047431 23/11/2022 dayaram 1736002012WL103205 dayaram 00089 CBIN0280754 204 204 Processed 09/12/2022 628593109 dayaram CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-003/276
(TENDUKHEDA) 		1736002012NRG23231120221047433 23/11/2022 BHANA 1736002012WL103205 BHANA 00089 CBIN0280754 1020 1020 Processed 09/12/2022 628593109 BHANA CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-012-003/276
(TENDUKHEDA) 		1736002012NRG23231120221047432 23/11/2022 Suseela dehariya 1736002012WL103205 Suseela dehariya 00089 CBIN0280754 408 408 Processed 09/12/2022 628593109 Suseeladehariya JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 HARAI MP-36-002-012-003/292
(TENDUKHEDA) 		1736002012NRG23231120221047434 23/11/2022 raghuveer 1736002012WL103205 raghuveer 00089 CBIN0280754 612 612 Processed 09/12/2022 628593109 raghuveer CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-036-001/103-A
(MADHAI) 		1736002036NRG23231120221046835 23/11/2022 kushmeera bai 1736002036WL103095 kushmeera bai 00089 CBIN0280754 1140 1140 Processed 09/12/2022 628593109 kushmeerabai CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-036-001/136
(MADHAI) 		1736002036NRG23231120221046839 23/11/2022 RAJKUMAR 1736002036WL103095 RAJKUMAR 00089 CBIN0280754 1140 1140 Processed 09/12/2022 628593109 RAJKUMAR STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-036-001/140-A
(MADHAI) 		1736002036NRG23231120221046841 23/11/2022 DEVKEE 1736002036WL103095 DEVKEE 00089 CBIN0280754 1140 1140 Processed 09/12/2022 628593109 DEVKEE CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-036-001/141
(MADHAI) 		1736002036NRG23231120221046844 23/11/2022 dhano bai 1736002036WL103095 dhano bai 00089 CBIN0280754 1140 1140 Processed 09/12/2022 628593109 dhanobai CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-036-001/149
(MADHAI) 		1736002036NRG23231120221046845 23/11/2022 dhanman 1736002036WL103095 dhanman 00089 CBIN0280754 1140 1140 Processed 09/12/2022 628593109 dhanman STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-036-001/29
(MADHAI) 		1736002036NRG23231120221046850 23/11/2022 sirajlal 1736002036WL103095 sirajlal 00089 CBIN0280754 1140 1140 Processed 09/12/2022 628593109 sirajlal CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-036-001/300-A
(MADHAI) 		1736002036NRG23231120221046852 23/11/2022 SHIVKUMAR 1736002036WL103095 SHIVKUMAR 00089 CBIN0280754 1140 1140 Processed 09/12/2022 628593109 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-036-001/57-B
(MADHAI) 		1736002036NRG23231120221046831 23/11/2022 RAJENDRA 1736002036WL103094 RAJENDRA 00089 CBIN0280754 760 760 Processed 09/12/2022 628593109 RAJENDRA CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-045-001/15
(SALEIYBULAKI) 		1736002045NRG23231120221048184 23/11/2022 manesh 1736002045WL103263 manesh 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 manesh CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-045-001/32-A
(SALEIYBULAKI) 		1736002045NRG23231120221048298 23/11/2022 Saniya bai 1736002045WL103281 Saniya bai 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 Saniyabai CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-045-001/45
(SALEIYBULAKI) 		1736002045NRG23231120221048300 23/11/2022 jamvati 1736002045WL103281 jamvati 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 jamvati CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-045-001/71-A
(SALEIYBULAKI) 		1736002045NRG23231120221048226 23/11/2022 SUNIL 1736002045WL103266 SUNIL 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 SUNIL CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-045-001/98
(SALEIYBULAKI) 		1736002045NRG23231120221048301 23/11/2022 BALRAM 1736002045WL103281 BALRAM 00089 CBIN0280754 1020 1020 Processed 09/12/2022 628593109 BALRAM CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-045-002/137-A
(SALEIYBULAKI) 		1736002045NRG23231120221048305 23/11/2022 KAMLESH 1736002045WL103284 KAMLESH 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 KAMLESH CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-045-002/162
(SALEIYBULAKI) 		1736002045NRG23231120221048227 23/11/2022 jagesh 1736002045WL103266 jagesh 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 jagesh CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-045-002/176
(SALEIYBULAKI) 		1736002045NRG23231120221048234 23/11/2022 funti bai 1736002045WL103268 funti bai 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 funtibai CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-045-002/176-A
(SALEIYBULAKI) 		1736002045NRG23231120221048235 23/11/2022 MOHAN 1736002045WL103268 MOHAN 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 MOHAN CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-045-002/219
(SALEIYBULAKI) 		1736002045NRG23231120221048237 23/11/2022 sukhdyal 1736002045WL103268 sukhdyal 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 sukhdyal CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-045-002/229
(SALEIYBULAKI) 		1736002045NRG23231120221048185 23/11/2022 PREMLAL 1736002045WL103263 PREMLAL 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 PREMLAL CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-045-002/274
(SALEIYBULAKI) 		1736002045NRG23231120221048302 23/11/2022 saroj 1736002045WL103281 saroj 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 saroj CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-045-003/304
(SALEIYBULAKI) 		1736002045NRG23231120221048186 23/11/2022 SAVITRI BAI UIKEY 1736002045WL103263 SAVITRI BAI UIKEY 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 SAVITRIBAIUIKEY CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-045-003/314
(SALEIYBULAKI) 		1736002045NRG23231120221048187 23/11/2022 laxmi 1736002045WL103263 laxmi 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 laxmi CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-045-003/324
(SALEIYBULAKI) 		1736002045NRG23231120221048189 23/11/2022 RAMMU 1736002045WL103263 RAMMU 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 RAMMU CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-045-003/346
(SALEIYBULAKI) 		1736002045NRG23231120221048229 23/11/2022 RAJESH KAHAR 1736002045WL103266 RAJESH KAHAR 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 RAJESHKAHAR CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-045-003/347-A
(SALEIYBULAKI) 		1736002045NRG23231120221048230 23/11/2022 LAKHAN KAHAR 1736002045WL103266 LAKHAN KAHAR 00089 CBIN0280754 1428 1428 Processed 09/12/2022 628593109 LAKHANKAHAR CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-047-002/111-A
(SATHIYA) 		1736002047NRG23231120221047067 23/11/2022 kesharbai 1736002047WL103145 kesharbai 00089 CBIN0280754 955 955 Processed 09/12/2022 628593109 kesharbai CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-047-002/111-A
(SATHIYA) 		1736002047NRG23231120221047066 23/11/2022 koshal 1736002047WL103145 koshal 00089 CBIN0280754 955 955 Processed 09/12/2022 628593109 koshal CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-047-002/112
(SATHIYA) 		1736002047NRG23231120221047068 23/11/2022 dashanlal 1736002047WL103145 dashanlal 00089 CBIN0280754 955 955 Processed 09/12/2022 628593109 dashanlal STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-047-002/112
(SATHIYA) 		1736002047NRG23231120221047069 23/11/2022 sukmaniya bai 1736002047WL103145 sukmaniya bai 00089 CBIN0280754 955 955 Processed 09/12/2022 628593109 sukmaniyabai CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-047-002/113
(SATHIYA) 		1736002047NRG23231120221047071 23/11/2022 mahrwati bai 1736002047WL103145 mahrwati bai 00089 CBIN0280754 955 955 Processed 09/12/2022 628593109 mahrwatibai STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-047-002/113
(SATHIYA) 		1736002047NRG23231120221047070 23/11/2022 parsadi 1736002047WL103145 parsadi 00089 CBIN0280754 955 955 Processed 09/12/2022 628593109 parsadi CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-047-002/115
(SATHIYA) 		1736002047NRG23231120221047072 23/11/2022 udaybhan 1736002047WL103145 udaybhan 00089 CBIN0280754 955 955 Processed 09/12/2022 628593109 udaybhan CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-047-002/120
(SATHIYA) 		1736002047NRG23231120221047074 23/11/2022 saraswati 1736002047WL103145 saraswati 00089 CBIN0280754 955 955 Processed 09/12/2022 628593109 saraswati CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-047-002/120
(SATHIYA) 		1736002047NRG23231120221047073 23/11/2022 surendra 1736002047WL103145 surendra 00089 CBIN0280754 955 955 Processed 09/12/2022 628593109 surendra FINO PAYMENTS BANK LTD(608001)
55 HARAI MP-36-002-047-002/124
(SATHIYA) 		1736002047NRG23231120221047076 23/11/2022 guddi 1736002047WL103145 guddi 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 guddi CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-047-002/125-C
(SATHIYA) 		1736002047NRG23231120221047078 23/11/2022 bhaggo 1736002047WL103145 bhaggo 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 bhaggo CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-047-002/125-C
(SATHIYA) 		1736002047NRG23231120221047077 23/11/2022 naresh 1736002047WL103145 naresh 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 naresh STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-047-002/128-A
(SATHIYA) 		1736002047NRG23231120221047081 23/11/2022 Dhanvati bai 1736002047WL103145 Dhanvati bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 Dhanvatibai CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-047-002/129
(SATHIYA) 		1736002047NRG23231120221047084 23/11/2022 aasheesh 1736002047WL103145 aasheesh 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 aasheesh CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-047-002/129
(SATHIYA) 		1736002047NRG23231120221047083 23/11/2022 sukwati bai 1736002047WL103145 sukwati bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 sukwatibai CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-047-002/131
(SATHIYA) 		1736002047NRG23231120221047085 23/11/2022 munna 1736002047WL103145 munna 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 munna STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-047-002/135
(SATHIYA) 		1736002047NRG23231120221047087 23/11/2022 makondi 1736002047WL103145 makondi 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 makondi STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-047-002/136
(SATHIYA) 		1736002047NRG23231120221047088 23/11/2022 bhagchand 1736002047WL103145 bhagchand 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 bhagchand CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-047-002/137
(SATHIYA) 		1736002047NRG23231120221047089 23/11/2022 chamarvati 1736002047WL103145 chamarvati 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 chamarvati STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-047-002/143
(SATHIYA) 		1736002047NRG23231120221047090 23/11/2022 somchand 1736002047WL103145 somchand 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 somchand STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-047-002/143-A
(SATHIYA) 		1736002047NRG23231120221047091 23/11/2022 aaitvati 1736002047WL103145 aaitvati 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 aaitvati CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-047-002/144
(SATHIYA) 		1736002047NRG23231120221047094 23/11/2022 jhinna 1736002047WL103145 jhinna 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 jhinna CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-047-002/144
(SATHIYA) 		1736002047NRG23231120221047095 23/11/2022 sarati 1736002047WL103145 sarati 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 sarati CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-047-002/147
(SATHIYA) 		1736002047NRG23231120221047096 23/11/2022 JAGDEESH 1736002047WL103145 JAGDEESH 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 JAGDEESH STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-047-002/147
(SATHIYA) 		1736002047NRG23231120221047097 23/11/2022 RAMSAHARA 1736002047WL103145 RAMSAHARA 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 RAMSAHARA STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-047-002/152-A
(SATHIYA) 		1736002047NRG23231120221047101 23/11/2022 SUVAN 1736002047WL103145 SUVAN 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SUVAN CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-047-002/156
(SATHIYA) 		1736002047NRG23231120221047103 23/11/2022 jvaro bai 1736002047WL103145 jvaro bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 jvarobai CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-047-002/156
(SATHIYA) 		1736002047NRG23231120221047102 23/11/2022 SOBHARAM 1736002047WL103145 SOBHARAM 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SOBHARAM CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-047-002/157
(SATHIYA) 		1736002047NRG23231120221047105 23/11/2022 RAMKALI 1736002047WL103145 RAMKALI 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 RAMKALI CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-047-002/157
(SATHIYA) 		1736002047NRG23231120221047104 23/11/2022 SURESH 1736002047WL103145 SURESH 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SURESH CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-047-002/161
(SATHIYA) 		1736002047NRG23231120221047107 23/11/2022 SAKRO 1736002047WL103145 SAKRO 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SAKRO CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-047-002/162
(SATHIYA) 		1736002047NRG23231120221047109 23/11/2022 agghan 1736002047WL103145 agghan 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 agghan STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-047-002/162
(SATHIYA) 		1736002047NRG23231120221047110 23/11/2022 mushobai 1736002047WL103145 mushobai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 mushobai CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-047-002/164
(SATHIYA) 		1736002047NRG23231120221047111 23/11/2022 SANTOSH 1736002047WL103145 SANTOSH 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SANTOSH CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-047-002/164
(SATHIYA) 		1736002047NRG23231120221047112 23/11/2022 SUNITA 1736002047WL103145 SUNITA 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SUNITA CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-047-002/165
(SATHIYA) 		1736002047NRG23231120221047113 23/11/2022 maneeram 1736002047WL103145 maneeram 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 maneeram STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-047-002/165
(SATHIYA) 		1736002047NRG23231120221047114 23/11/2022 rampyari bai 1736002047WL103145 rampyari bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 rampyaribai CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-047-002/167
(SATHIYA) 		1736002047NRG23231120221047117 23/11/2022 hakku 1736002047WL103145 hakku 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 hakku STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-047-002/170
(SATHIYA) 		1736002047NRG23231120221047119 23/11/2022 SANTOSH GOND 1736002047WL103145 SANTOSH GOND 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SANTOSHGOND CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-047-002/170
(SATHIYA) 		1736002047NRG23231120221047120 23/11/2022 sarita bai 1736002047WL103145 sarita bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 saritabai CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-047-002/174
(SATHIYA) 		1736002047NRG23231120221047123 23/11/2022 parsram 1736002047WL103145 parsram 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 parsram CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-047-002/174
(SATHIYA) 		1736002047NRG23231120221047124 23/11/2022 saroj bai 1736002047WL103145 saroj bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 sarojbai STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-047-002/179
(SATHIYA) 		1736002047NRG23231120221047126 23/11/2022 JHANAKBATIBAI 1736002047WL103145 JHANAKBATIBAI 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 JHANAKBATIBAI CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-047-002/179
(SATHIYA) 		1736002047NRG23231120221047125 23/11/2022 RAHARSI 1736002047WL103145 RAHARSI 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 RAHARSI CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-047-002/181
(SATHIYA) 		1736002047NRG23231120221047127 23/11/2022 suhaglal 1736002047WL103145 suhaglal 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 suhaglal CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-047-002/181
(SATHIYA) 		1736002047NRG23231120221047128 23/11/2022 SUMANTRA BAI 1736002047WL103145 SUMANTRA BAI 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-047-002/183
(SATHIYA) 		1736002047NRG23231120221047131 23/11/2022 aetulal uikey 1736002047WL103145 aetulal uikey 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 aetulaluikey CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-047-002/183
(SATHIYA) 		1736002047NRG23231120221047132 23/11/2022 prembati uikey 1736002047WL103145 prembati uikey 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 prembatiuikey CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-047-002/186
(SATHIYA) 		1736002047NRG23231120221047133 23/11/2022 basant 1736002047WL103145 basant 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 basant STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-047-002/186
(SATHIYA) 		1736002047NRG23231120221047134 23/11/2022 manto bai 1736002047WL103145 manto bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 mantobai STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-047-002/190
(SATHIYA) 		1736002047NRG23231120221047136 23/11/2022 halki bai 1736002047WL103145 halki bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 halkibai CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-047-002/190
(SATHIYA) 		1736002047NRG23231120221047135 23/11/2022 uman 1736002047WL103145 uman 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 uman CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-047-002/192
(SATHIYA) 		1736002047NRG23231120221047137 23/11/2022 ramesh 1736002047WL103145 ramesh 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 ramesh STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-047-002/193
(SATHIYA) 		1736002047NRG23231120221047138 23/11/2022 annilal 1736002047WL103145 annilal 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 annilal CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-047-002/194-A
(SATHIYA) 		1736002047NRG23231120221047140 23/11/2022 pussu 1736002047WL103145 pussu 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 pussu CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-047-002/195
(SATHIYA) 		1736002047NRG23231120221047142 23/11/2022 ramprasad 1736002047WL103145 ramprasad 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 ramprasad STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-047-002/195
(SATHIYA) 		1736002047NRG23231120221047143 23/11/2022 taro bai 1736002047WL103145 taro bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 tarobai STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-047-002/195-A
(SATHIYA) 		1736002047NRG23231120221047145 23/11/2022 SANTKUMARI 1736002047WL103145 SANTKUMARI 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SANTKUMARI CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-047-002/195-A
(SATHIYA) 		1736002047NRG23231120221047144 23/11/2022 SUKHDAS 1736002047WL103145 SUKHDAS 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SUKHDAS CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-047-002/199
(SATHIYA) 		1736002047NRG23231120221047146 23/11/2022 ramsee 1736002047WL103145 ramsee 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 ramsee STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-047-002/199-A
(SATHIYA) 		1736002047NRG23231120221047148 23/11/2022 shridevi 1736002047WL103145 shridevi 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 shridevi CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-047-002/199-A
(SATHIYA) 		1736002047NRG23231120221047147 23/11/2022 siyaram 1736002047WL103145 siyaram 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 siyaram CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-047-002/200
(SATHIYA) 		1736002047NRG23231120221047149 23/11/2022 dhaniram 1736002047WL103145 dhaniram 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 dhaniram CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-047-002/208
(SATHIYA) 		1736002047NRG23231120221047153 23/11/2022 rangeelal 1736002047WL103145 rangeelal 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 rangeelal CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-047-002/208
(SATHIYA) 		1736002047NRG23231120221047154 23/11/2022 syam bai 1736002047WL103145 syam bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 syambai CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-047-002/209
(SATHIYA) 		1736002047NRG23231120221047155 23/11/2022 basanti bai 1736002047WL103145 basanti bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 basantibai CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-047-002/213
(SATHIYA) 		1736002047NRG23231120221047156 23/11/2022 SAHABLAL 1736002047WL103145 SAHABLAL 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 SAHABLAL CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-047-002/214
(SATHIYA) 		1736002047NRG23231120221047158 23/11/2022 aeto bai 1736002047WL103145 aeto bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 aetobai CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-047-002/216-A
(SATHIYA) 		1736002047NRG23231120221047159 23/11/2022 sukman 1736002047WL103145 sukman 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 sukman STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-047-002/217
(SATHIYA) 		1736002047NRG23231120221047160 23/11/2022 CHUTTABAI 1736002047WL103145 CHUTTABAI 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 CHUTTABAI CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-047-002/217
(SATHIYA) 		1736002047NRG23231120221047161 23/11/2022 MOHANLAL 1736002047WL103145 MOHANLAL 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 MOHANLAL CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-047-002/218
(SATHIYA) 		1736002047NRG23231120221047163 23/11/2022 MAHENDRA 1736002047WL103145 MAHENDRA 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 MAHENDRA STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-047-002/222
(SATHIYA) 		1736002047NRG23231120221047172 23/11/2022 puniya bai 1736002047WL103145 puniya bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 puniyabai STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-047-002/222
(SATHIYA) 		1736002047NRG23231120221047171 23/11/2022 summi 1736002047WL103145 summi 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 summi CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-047-002/375
(SATHIYA) 		1736002047NRG23231120221047174 23/11/2022 foolbati bai 1736002047WL103145 foolbati bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 foolbatibai STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-047-002/375
(SATHIYA) 		1736002047NRG23231120221047173 23/11/2022 khuman 1736002047WL103145 khuman 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 khuman CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-047-002/377
(SATHIYA) 		1736002047NRG23231120221047175 23/11/2022 chandrasi 1736002047WL103145 chandrasi 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 chandrasi CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-047-002/377
(SATHIYA) 		1736002047NRG23231120221047176 23/11/2022 pusiya bai 1736002047WL103145 pusiya bai 00089 CBIN0280754 1146 1146 Processed 09/12/2022 628593109 pusiyabai CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-061-001/13
(RAJDHANA) 		1736002061NRG23231120221049724 23/11/2022 SURESH 1736002061WL103434 SURESH 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628593109 SURESH STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-063-001/21
(CHATAKALA) 		1736002063NRG23231120221049657 23/11/2022 BHUVANLAL 1736002063WL103431 BHUVANLAL 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628593109 BHUVANLAL CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-063-002/100
(CHATAKALA) 		1736002063NRG23231120221049665 23/11/2022 RAMADHAR 1736002063WL103432 RAMADHAR 00089 CBIN0280754 400 400 Processed 09/12/2022 628593109 RAMADHAR CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-063-002/101
(CHATAKALA) 		1736002063NRG23231120221049658 23/11/2022 LAXMANSHAH 1736002063WL103431 LAXMANSHAH 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628593109 LAXMANSHAH STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-063-002/103
(CHATAKALA) 		1736002063NRG23231120221049666 23/11/2022 HARESH 1736002063WL103432 HARESH 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 HARESH CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-063-002/105
(CHATAKALA) 		1736002063NRG23231120221049667 23/11/2022 ANTRAM 1736002063WL103432 ANTRAM 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 ANTRAM CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-063-002/107
(CHATAKALA) 		1736002063NRG23231120221049668 23/11/2022 RAGHURAJ 1736002063WL103432 RAGHURAJ 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 RAGHURAJ CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-063-002/115
(CHATAKALA) 		1736002063NRG23231120221049671 23/11/2022 VIPATIYA 1736002063WL103432 VIPATIYA 00089 CBIN0280754 1000 1000 Processed 09/12/2022 628593109 VIPATIYA CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-063-002/119-A
(CHATAKALA) 		1736002063NRG23231120221049674 23/11/2022 KAILASH 1736002063WL103432 KAILASH 00089 CBIN0280754 1000 1000 Processed 09/12/2022 628593109 KAILASH CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-063-002/120-A
(CHATAKALA) 		1736002063NRG23231120221049676 23/11/2022 DASHANAVATI UIKEY 1736002063WL103432 DASHANAVATI UIKEY 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 DASHANAVATIUIKEY CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-063-002/123
(CHATAKALA) 		1736002063NRG23231120221049677 23/11/2022 SUNITA KUMRE 1736002063WL103432 SUNITA KUMRE 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-063-002/127
(CHATAKALA) 		1736002063NRG23231120221049679 23/11/2022 LAXINARAIYAN 1736002063WL103432 LAXINARAIYAN 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 LAXINARAIYAN CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-063-002/128
(CHATAKALA) 		1736002063NRG23231120221049680 23/11/2022 SHANTEE BAI 1736002063WL103432 SHANTEE BAI 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 SHANTEEBAI CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-063-002/131
(CHATAKALA) 		1736002063NRG23231120221049681 23/11/2022 NATTHARAM 1736002063WL103432 NATTHARAM 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 NATTHARAM CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-063-002/132
(CHATAKALA) 		1736002063NRG23231120221049682 23/11/2022 GARIBSI 1736002063WL103432 GARIBSI 00089 CBIN0280754 1000 1000 Processed 09/12/2022 628593109 GARIBSI CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-063-002/134
(CHATAKALA) 		1736002063NRG23231120221049683 23/11/2022 DIMANI 1736002063WL103432 DIMANI 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 DIMANI CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-063-002/136
(CHATAKALA) 		1736002063NRG23231120221049685 23/11/2022 SILEBHAN 1736002063WL103432 SILEBHAN 00089 CBIN0280754 400 400 Processed 09/12/2022 628593109 SILEBHAN CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-063-002/139
(CHATAKALA) 		1736002063NRG23231120221049686 23/11/2022 LALSI 1736002063WL103432 LALSI 00089 CBIN0280754 800 800 Processed 09/12/2022 628593109 LALSI CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-063-002/156
(CHATAKALA) 		1736002063NRG23231120221049687 23/11/2022 VIMAL 1736002063WL103432 VIMAL 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 VIMAL STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-063-002/157
(CHATAKALA) 		1736002063NRG23231120221049689 23/11/2022 PRAMILA 1736002063WL103432 PRAMILA 00089 CBIN0280754 1000 1000 Processed 09/12/2022 628593109 PRAMILA CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-063-002/163
(CHATAKALA) 		1736002063NRG23231120221049690 23/11/2022 SANTOSH TEKAM 1736002063WL103432 SANTOSH TEKAM 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 SANTOSHTEKAM CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-063-002/169
(CHATAKALA) 		1736002063NRG23231120221049691 23/11/2022 SAVARLAL 1736002063WL103432 SAVARLAL 00089 CBIN0280754 200 200 Processed 09/12/2022 628593109 SAVARLAL STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-063-002/183
(CHATAKALA) 		1736002063NRG23231120221049696 23/11/2022 RAMKALI 1736002063WL103432 RAMKALI 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 RAMKALI CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-063-002/194
(CHATAKALA) 		1736002063NRG23231120221049702 23/11/2022 SADAI 1736002063WL103432 SADAI 00089 CBIN0280754 1000 1000 Processed 09/12/2022 628593109 SADAI CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-063-002/220
(CHATAKALA) 		1736002063NRG23231120221049705 23/11/2022 BHADAI 1736002063WL103432 BHADAI 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 BHADAI CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-063-002/235
(CHATAKALA) 		1736002063NRG23231120221049709 23/11/2022 DHANLAL 1736002063WL103432 DHANLAL 00089 CBIN0280754 1000 1000 Processed 09/12/2022 628593109 DHANLAL CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-063-002/237-A
(CHATAKALA) 		1736002063NRG23231120221049711 23/11/2022 PREMVATI 1736002063WL103432 PREMVATI 00089 CBIN0280754 1200 1200 Processed 09/12/2022 628593109 PREMVATI CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-063-002/76
(CHATAKALA) 		1736002063NRG23231120221049663 23/11/2022 PUNIYA BAI 1736002063WL103431 PUNIYA BAI 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628593109 PUNIYABAI CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-064-001/56
(KOHPANI) 		1736002064NRG23231120221048343 23/11/2022 UMEDI 1736002064WL103291 UMEDI 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628593109 UMEDI CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-064-001/75
(KOHPANI) 		1736002064NRG23231120221048345 23/11/2022 hariram tekam 1736002064WL103291 hariram tekam 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628593109 hariramtekam CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-064-002/244
(KOHPANI) 		1736002064NRG23231120221048372 23/11/2022 baktu 1736002064WL103302 baktu 00089 CBIN0280754 1020 1020 Processed 09/12/2022 628593109 baktu CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-064-002/250-A
(KOHPANI) 		1736002064NRG23231120221048350 23/11/2022 Sitaram 1736002064WL103293 Sitaram 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628593109 Sitaram CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-064-002/276
(KOHPANI) 		1736002064NRG23231120221048351 23/11/2022 gayaparsad 1736002064WL103293 gayaparsad 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628593109 gayaparsad STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-064-002/292
(KOHPANI) 		1736002064NRG23231120221048346 23/11/2022 ramsi 1736002064WL103291 ramsi 00089 CBIN0280754 950 950 Processed 09/12/2022 628593109 ramsi CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-064-002/309-B
(KOHPANI) 		1736002064NRG23231120221048352 23/11/2022 balkumar 1736002064WL103293 balkumar 00089 CBIN0280754 1224 1224 Processed 09/12/2022 628593109 balkumar CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-064-002/313
(KOHPANI) 		1736002064NRG23231120221048353 23/11/2022 KAJALVATI BAI 1736002064WL103293 KAJALVATI BAI 00089 CBIN0280754 1020 1020 Processed 09/12/2022 628593109 KAJALVATIBAI CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-064-002/388
(KOHPANI) 		1736002064NRG23231120221048354 23/11/2022 durgaparsad 1736002064WL103293 durgaparsad 00089 CBIN0280754 1140 1140 Processed 09/12/2022 628593109 durgaparsad CENTRAL BANK OF INDIA(607115)
SubTotal 175131 175131
161 HARAI MP-36-002-003-001/156-A
(GAGAI) 		1736002003NRG23231120221046494 23/11/2022 shanti 1736002003WL102998 shanti 00415 SBIN0014390 1224 1224 Processed 09/12/2022 628593109 shanti STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-003-001/176
(GAGAI) 		1736002003NRG23231120221046503 23/11/2022 dyashankar 1736002003WL103002 dyashankar 00415 SBIN0014390 1020 1020 Processed 09/12/2022 628593109 dyashankar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
163 HARAI MP-36-002-012-003/275
(TENDUKHEDA) 		1736002012NRG23231120221047221 23/11/2022 MUKESH 1736002012WL103157 MUKESH 00415 SBIN0014390 1158 1158 Processed 09/12/2022 628593109 MUKESH STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-017-001/107
(CHOPNA) 		1736002017NRG23231120221046580 23/11/2022 sumershi 1736002017WL103026 sumershi 00415 SBIN0014390 816 816 Processed 09/12/2022 628593109 sumershi STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-017-001/109
(CHOPNA) 		1736002017NRG23231120221046578 23/11/2022 budmaan 1736002017WL103025 budmaan 00415 SBIN0014390 612 612 Processed 09/12/2022 628593109 budmaan NARMADA JHABUA GRAMIN BANK(508515)
166 HARAI MP-36-002-017-001/109
(CHOPNA) 		1736002017NRG23231120221046579 23/11/2022 santi 1736002017WL103025 santi 00415 SBIN0014390 612 612 Processed 09/12/2022 628593109 santi STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-017-001/128
(CHOPNA) 		1736002017NRG23231120221046568 23/11/2022 durka 1736002017WL103020 durka 00415 SBIN0014390 1020 1020 Processed 09/12/2022 628593109 durka STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-017-001/137
(CHOPNA) 		1736002017NRG23231120221046562 23/11/2022 amarvati 1736002017WL103017 amarvati 00415 SBIN0014390 1428 1428 Processed 09/12/2022 628593109 amarvati STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-017-001/58
(CHOPNA) 		1736002017NRG23231120221046559 23/11/2022 soni 1736002017WL103015 soni 00415 SBIN0014390 1020 1020 Processed 09/12/2022 628593109 soni STATE BANK OF INDIA(508548)
170 HARAI MP-36-002-017-001/59-A
(CHOPNA) 		1736002017NRG23231120221046563 23/11/2022 sudama 1736002017WL103017 sudama 00415 SBIN0014390 1428 1428 Processed 09/12/2022 628593109 sudama STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-017-001/69
(CHOPNA) 		1736002017NRG23231120221046564 23/11/2022 phulbhan 1736002017WL103018 phulbhan 00415 SBIN0014390 1428 1428 Processed 09/12/2022 628593109 phulbhan STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-017-001/93
(CHOPNA) 		1736002017NRG23231120221046560 23/11/2022 rahmanso 1736002017WL103016 rahmanso 00415 SBIN0014390 612 612 Processed 09/12/2022 628593109 rahmanso STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-017-001/93
(CHOPNA) 		1736002017NRG23231120221046561 23/11/2022 shivparsad 1736002017WL103016 shivparsad 00415 SBIN0014390 612 612 Processed 09/12/2022 628593109 shivparsad STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-019-001/422-A
(BATKA KHAPA) 		1736002019NRG23231120221047454 23/11/2022 SUMER SHIVPRASAD UIKEY 1736002019WL103210 SUMER SHIVPRASAD UIKEY 00415 SBIN0014390 1020 1020 Processed 09/12/2022 628593109 SUMERSHIVPRASADUIKEY STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-020-001/115
(ACHARKUNDH) 		1736002020NRG23231120221049057 23/11/2022 Sukhwati sirsam 1736002020WL103383 Sukhwati sirsam 00415 SBIN0014390 1400 1400 Processed 09/12/2022 628593109 Sukhwatisirsam STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-020-001/14
(ACHARKUNDH) 		1736002020NRG23231120221049062 23/11/2022 Anita lnwati 1736002020WL103383 Anita lnwati 00415 SBIN0014390 1400 1400 Processed 09/12/2022 628593109 Anitalnwati STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-020-001/56
(ACHARKUNDH) 		1736002020NRG23231120221049066 23/11/2022 Shankuwar 1736002020WL103383 Shankuwar 00415 SBIN0014390 1400 1400 Processed 09/12/2022 628593109 Shankuwar STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-020-003/241
(ACHARKUNDH) 		1736002020NRG23231120221049223 23/11/2022 Devcand 1736002020WL103392 Devcand 00415 SBIN0014390 1400 1400 Processed 09/12/2022 628593109 Devcand STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-020-003/252
(ACHARKUNDH) 		1736002020NRG23231120221049226 23/11/2022 Rakesh inwati 1736002020WL103392 Rakesh inwati 00415 SBIN0014390 1400 1400 Processed 09/12/2022 628593109 Rakeshinwati STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-020-003/259-B
(ACHARKUNDH) 		1736002020NRG23231120221049229 23/11/2022 Bhuriya bai BARKADE 1736002020WL103392 Bhuriya bai BARKADE 00415 SBIN0014390 1400 1400 Processed 09/12/2022 628593109 BhuriyabaiBARKADE STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-020-003/278
(ACHARKUNDH) 		1736002020NRG23231120221049241 23/11/2022 gyanwati Inwati 1736002020WL103392 gyanwati Inwati 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 gyanwatiInwati STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-021-004/291
(SALDHANA) 		1736002021NRG23231120221047006 23/11/2022 MUNIYA 1736002021WL103140 MUNIYA 00415 SBIN0014390 816 816 Processed 09/12/2022 628593109 MUNIYA STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-021-004/295
(SALDHANA) 		1736002021NRG23231120221047007 23/11/2022 SAMANWATI 1736002021WL103140 SAMANWATI 00415 SBIN0014390 816 816 Processed 09/12/2022 628593109 SAMANWATI STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-021-004/300
(SALDHANA) 		1736002021NRG23231120221047008 23/11/2022 TIJIYA 1736002021WL103140 TIJIYA 00415 SBIN0014390 816 816 Processed 09/12/2022 628593109 TIJIYA STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-021-004/300-A
(SALDHANA) 		1736002021NRG23231120221047009 23/11/2022 SITARAM UIKEY 1736002021WL103140 SITARAM UIKEY 00415 SBIN0014390 816 816 Processed 09/12/2022 628593109 SITARAMUIKEY FINO PAYMENTS BANK LTD(608001)
186 HARAI MP-36-002-021-004/301-A
(SALDHANA) 		1736002021NRG23231120221047012 23/11/2022 ANWATI 1736002021WL103140 ANWATI 00415 SBIN0014390 816 816 Processed 09/12/2022 628593109 ANWATI STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-027-001/107
(BELPATHAR) 		1736002000NRG23231120221048022 23/11/2022 seku 1736002WL103245 seku 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 seku NARMADA JHABUA GRAMIN BANK(508515)
188 HARAI MP-36-002-027-001/116
(BELPATHAR) 		1736002000NRG23231120221048026 23/11/2022 kabita 1736002WL103245 kabita 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 kabita STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-027-001/190
(BELPATHAR) 		1736002000NRG23231120221048030 23/11/2022 aamrlal 1736002WL103245 aamrlal 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 aamrlal STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-027-001/220
(BELPATHAR) 		1736002000NRG23231120221048033 23/11/2022 aambati 1736002WL103245 aambati 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 aambati STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-027-001/220
(BELPATHAR) 		1736002000NRG23231120221048032 23/11/2022 deva 1736002WL103245 deva 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 deva STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-027-001/50
(BELPATHAR) 		1736002000NRG23231120221048035 23/11/2022 asadu 1736002WL103245 asadu 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 asadu STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-027-001/50
(BELPATHAR) 		1736002000NRG23231120221048036 23/11/2022 manoti 1736002WL103245 manoti 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 manoti STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-027-001/56
(BELPATHAR) 		1736002000NRG23231120221048037 23/11/2022 ratrani 1736002WL103245 ratrani 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 ratrani STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-027-001/61
(BELPATHAR) 		1736002000NRG23231120221048038 23/11/2022 premwati 1736002WL103245 premwati 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 premwati STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-027-001/64
(BELPATHAR) 		1736002000NRG23231120221048039 23/11/2022 sundarlal 1736002WL103245 sundarlal 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 sundarlal STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-027-002/235
(BELPATHAR) 		1736002000NRG23231120221048040 23/11/2022 rusaniya 1736002WL103245 rusaniya 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 rusaniya STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-027-002/240
(BELPATHAR) 		1736002000NRG23231120221048042 23/11/2022 Sakrabai 1736002WL103245 Sakrabai 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 Sakrabai STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-027-002/274
(BELPATHAR) 		1736002000NRG23231120221048044 23/11/2022 balvan 1736002WL103245 balvan 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 balvan STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-027-002/334
(BELPATHAR) 		1736002000NRG23231120221048048 23/11/2022 kalbati 1736002WL103245 kalbati 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 kalbati STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-031-002/304-A
(BAKA) 		1736002031NRG23231120221047266 23/11/2022 Sunita 1736002031WL103174 Sunita 00415 SBIN0014390 612 612 Processed 09/12/2022 628593109 Sunita FINO PAYMENTS BANK LTD(608001)
202 HARAI MP-36-002-031-002/305
(BAKA) 		1736002031NRG23231120221047268 23/11/2022 DANSHAH 1736002031WL103174 DANSHAH 00415 SBIN0014390 1224 1224 Processed 09/12/2022 628593109 DANSHAH STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-031-002/305
(BAKA) 		1736002031NRG23231120221047269 23/11/2022 sanwati 1736002031WL103174 sanwati 00415 SBIN0014390 1224 1224 Processed 09/12/2022 628593109 sanwati STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-036-001/122
(MADHAI) 		1736002036NRG23231120221046836 23/11/2022 Suneeta bai 1736002036WL103095 Suneeta bai 00415 SBIN0014390 1140 1140 Processed 09/12/2022 628593109 Suneetabai STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-036-001/125
(MADHAI) 		1736002036NRG23231120221046837 23/11/2022 ramkali bai 1736002036WL103095 ramkali bai 00415 SBIN0014390 1140 1140 Processed 09/12/2022 628593109 ramkalibai STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-036-001/23-A
(MADHAI) 		1736002036NRG23231120221046849 23/11/2022 Leela 1736002036WL103095 Leela 00415 SBIN0014390 1140 1140 Processed 09/12/2022 628593109 Leela STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-036-001/299-A
(MADHAI) 		1736002036NRG23231120221046851 23/11/2022 Asha bai 1736002036WL103095 Asha bai 00415 SBIN0014390 1140 1140 Processed 09/12/2022 628593109 Ashabai STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-047-002/159-A
(SATHIYA) 		1736002047NRG23231120221047106 23/11/2022 LAXMI 1736002047WL103145 LAXMI 00415 SBIN0014390 1146 1146 Processed 09/12/2022 628593109 LAXMI STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-047-002/204
(SATHIYA) 		1736002047NRG23231120221047152 23/11/2022 devbati bai 1736002047WL103145 devbati bai 00415 SBIN0014390 1146 1146 Processed 09/12/2022 628593109 devbatibai STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-061-001/57-B
(RAJDHANA) 		1736002061NRG23231120221049726 23/11/2022 shraddha 1736002061WL103434 shraddha 00415 SBIN0014390 1224 1224 Processed 09/12/2022 628593109 shraddha STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-061-002/92
(RAJDHANA) 		1736002061NRG23231120221049729 23/11/2022 kiran 1736002061WL103434 kiran 00415 SBIN0014390 1224 1224 Processed 09/12/2022 628593109 kiran STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-063-002/117
(CHATAKALA) 		1736002063NRG23231120221049673 23/11/2022 HARIPRASAD 1736002063WL103432 HARIPRASAD 00415 SBIN0014390 1000 1000 Processed 09/12/2022 628593109 HARIPRASAD STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-063-002/119-A
(CHATAKALA) 		1736002063NRG23231120221049675 23/11/2022 SHYAMVATI 1736002063WL103432 SHYAMVATI 00415 SBIN0014390 1000 1000 Processed 09/12/2022 628593109 SHYAMVATI STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-063-002/187
(CHATAKALA) 		1736002063NRG23231120221049700 23/11/2022 Rajendra 1736002063WL103432 Rajendra 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
215 HARAI MP-36-002-063-002/187
(CHATAKALA) 		1736002063NRG23231120221049699 23/11/2022 SARITA 1736002063WL103432 SARITA 00415 SBIN0014390 1200 1200 Processed 09/12/2022 628593109 SARITA STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-063-002/274-A
(CHATAKALA) 		1736002063NRG23231120221049717 23/11/2022 KIRAN DEHRIYA 1736002063WL103432 KIRAN DEHRIYA 00415 SBIN0014390 1000 1000 Processed 09/12/2022 628593109 KIRANDEHRIYA STATE BANK OF INDIA(508548)
SubTotal 62250 62250
217 HARAI MP-36-002-003-001/121
(GAGAI) 		1736002003NRG23231120221046488 23/11/2022 summi 1736002003WL102995 summi 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628593109 summi STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-014-004/116
(RATAMATI) 		1736002014NRG23231120221046608 23/11/2022 somvati 1736002014WL103032 somvati 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628593109 somvati NARMADA JHABUA GRAMIN BANK(508515)
219 HARAI MP-36-002-014-004/127-B
(RATAMATI) 		1736002014NRG23231120221046609 23/11/2022 ramchand 1736002014WL103033 ramchand 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628593109 ramchand STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-014-004/127-B
(RATAMATI) 		1736002014NRG23231120221046610 23/11/2022 santibai 1736002014WL103033 santibai 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628593109 santibai STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-014-004/135-A
(RATAMATI) 		1736002014NRG23231120221046605 23/11/2022 siriram 1736002014WL103030 siriram 00603 CBIN0R20002 1200 1200 Processed 09/12/2022 628593109 siriram NARMADA JHABUA GRAMIN BANK(508515)
222 HARAI MP-36-002-048-001/136
(SEJAWADA) 		1736002048NRG23231120221047178 23/11/2022 netram 1736002048WL103147 netram 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628593109 netram NARMADA JHABUA GRAMIN BANK(508515)
223 HARAI MP-36-002-048-001/203
(SEJAWADA) 		1736002048NRG23231120221048367 23/11/2022 BHAGCHAND 1736002048WL103300 BHAGCHAND 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628593109 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
224 HARAI MP-36-002-058-002/281-A
(JAMUNIYA) 		1736002058NRG23231120221049795 23/11/2022 Mahendra 1736002058WL103443 Mahendra 00603 CBIN0R20002 1372 1372 Processed 09/12/2022 628593109 Mahendra STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-061-002/92
(RAJDHANA) 		1736002061NRG23231120221049728 23/11/2022 INTIYABAI 1736002061WL103434 INTIYABAI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628593109 INTIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 11272 11272
226 HARAI MP-36-002-003-001/178
(GAGAI) 		1736002003NRG23231120221046524 23/11/2022 nanhelal 1736002003WL103005 nanhelal 00697 BKID0MG8011 1224 1224 Processed 09/12/2022 628593109 nanhelal NARMADA JHABUA GRAMIN BANK(508515)
227 HARAI MP-36-002-020-001/113
(ACHARKUNDH) 		1736002020NRG23231120221049056 23/11/2022 Kalsu 1736002020WL103383 Kalsu 00697 BKID0MG8011 1400 1400 Processed 09/12/2022 628593109 Kalsu NARMADA JHABUA GRAMIN BANK(508515)
228 HARAI MP-36-002-020-001/14
(ACHARKUNDH) 		1736002020NRG23231120221049059 23/11/2022 Buddho Bai 1736002020WL103383 Buddho Bai 00697 BKID0MG8011 1400 1400 Processed 09/12/2022 628593109 BuddhoBai NARMADA JHABUA GRAMIN BANK(508515)
229 HARAI MP-36-002-020-001/14
(ACHARKUNDH) 		1736002020NRG23231120221049060 23/11/2022 SATILAL INWATI 1736002020WL103383 SATILAL INWATI 00697 BKID0MG8011 1400 1400 Processed 09/12/2022 628593109 SATILALINWATI STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-020-001/51
(ACHARKUNDH) 		1736002020NRG23231120221049063 23/11/2022 Sannu Inwati 1736002020WL103383 Sannu Inwati 00697 BKID0MG8011 1400 1400 Processed 09/12/2022 628593109 SannuInwati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
231 HARAI MP-36-002-020-001/74-A
(ACHARKUNDH) 		1736002020NRG23231120221049068 23/11/2022 Phoolwati inwati 1736002020WL103383 Phoolwati inwati 00697 BKID0MG8011 1400 1400 Processed 09/12/2022 628593109 Phoolwatiinwati NARMADA JHABUA GRAMIN BANK(508515)
232 HARAI MP-36-002-020-003/269-B
(ACHARKUNDH) 		1736002020NRG23231120221049239 23/11/2022 HARIPRASAD BARKADE 1736002020WL103392 HARIPRASAD BARKADE 00697 BKID0MG8011 1400 1400 Processed 09/12/2022 628593109 HARIPRASADBARKADE NARMADA JHABUA GRAMIN BANK(508515)
233 HARAI MP-36-002-020-003/270-A
(ACHARKUNDH) 		1736002020NRG23231120221049240 23/11/2022 SAVITA Barkade 1736002020WL103392 SAVITA Barkade 00697 BKID0MG8011 1400 1400 Processed 09/12/2022 628593109 SAVITABarkade STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-021-004/288
(SALDHANA) 		1736002021NRG23231120221046999 23/11/2022 SUNIL PARTETI 1736002021WL103135 SUNIL PARTETI 00697 BKID0MG8011 1428 1428 Processed 09/12/2022 628593109 SUNILPARTETI NARMADA JHABUA GRAMIN BANK(508515)
235 HARAI MP-36-002-031-002/304-A
(BAKA) 		1736002031NRG23231120221047265 23/11/2022 LAKHANLAL 1736002031WL103174 LAKHANLAL 00697 BKID0MG8011 612 612 Processed 09/12/2022 628593109 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 13064 13064
236 HARAI MP-36-002-048-001/103-A
(SEJAWADA) 		1736002048NRG23231120221048363 23/11/2022 sariph 1736002048WL103298 sariph 00697 BKID0MG8016 1224 1224 Processed 09/12/2022 628593109 sariph NARMADA JHABUA GRAMIN BANK(508515)
237 HARAI MP-36-002-054-001/31-B
(JILEHARI) 		1736002054NRG23231120221047465 23/11/2022 RAHESH 1736002054WL103212 RAHESH 00697 BKID0MG8016 1224 1224 Processed 09/12/2022 628593109 RAHESH NARMADA JHABUA GRAMIN BANK(508515)
238 HARAI MP-36-002-054-002/131
(JILEHARI) 		1736002054NRG23231120221047466 23/11/2022 ROOJGARI 1736002054WL103212 ROOJGARI 00697 BKID0MG8016 1224 1224 Processed 09/12/2022 628593109 ROOJGARI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
239 HARAI MP-36-002-054-002/229
(JILEHARI) 		1736002054NRG23231120221047469 23/11/2022 RAJU 1736002054WL103212 RAJU 00697 BKID0MG8016 1224 1224 Processed 09/12/2022 628593109 RAJU NARMADA JHABUA GRAMIN BANK(508515)
240 HARAI MP-36-002-058-002/185
(JAMUNIYA) 		1736002058NRG23231120221048247 23/11/2022 SUKBHAN 1736002058WL103272 SUKBHAN 00697 BKID0MG8016 1428 1428 Processed 09/12/2022 628593109 SUKBHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
241 HARAI MP-36-002-008-007/402
(CHHINDA) 		1736002008NRG23231120221049879 23/11/2022 RAMADHAR 1736002008WL103447 RAMADHAR 00697 BKID0MG8033 1104 1104 Processed 09/12/2022 628593109 RAMADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
242 HARAI MP-36-002-014-005/200
(RATAMATI) 		1736002014NRG23231120221046613 23/11/2022 santu 1736002014WL103036 santu 00697 BKID0MG8033 1200 1200 Processed 09/12/2022 628593109 santu NARMADA JHABUA GRAMIN BANK(508515)
243 HARAI MP-36-002-020-003/228
(ACHARKUNDH) 		1736002020NRG23231120221049217 23/11/2022 Sirajobai INWATI 1736002020WL103392 Sirajobai INWATI 00697 BKID0MG8033 1400 1400 Processed 09/12/2022 628593109 SirajobaiINWATI NARMADA JHABUA GRAMIN BANK(508515)
244 HARAI MP-36-002-020-003/230
(ACHARKUNDH) 		1736002020NRG23231120221049219 23/11/2022 Syam Inwati 1736002020WL103392 Syam Inwati 00697 BKID0MG8033 1400 1400 Processed 09/12/2022 628593109 SyamInwati STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-020-003/268
(ACHARKUNDH) 		1736002020NRG23231120221049237 23/11/2022 Santlal Inwati 1736002020WL103392 Santlal Inwati 00697 BKID0MG8033 1400 1400 Processed 09/12/2022 628593109 SantlalInwati UNION BANK OF INDIA(508500)
SubTotal 6504 6504
246 HARAI MP-36-002-008-007/425
(CHHINDA) 		1736002008NRG23231120221049888 23/11/2022 SANTRAM 1736002008WL103447 SANTRAM 00697 BKID0NAMRGB 1104 1104 Processed 09/12/2022 628593109 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1104 1104
Total 275649 275649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_231122APB_FTO_529605 Central Bank Of India CBIN0280754 HARRAI 175131
2 HARAI MP1736002_231122APB_FTO_529605 State Bank of India SBIN0014390 HARRAI 62250
3 HARAI MP1736002_231122APB_FTO_529605 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 1428
4 HARAI MP1736002_231122APB_FTO_529605 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 6024
5 HARAI MP1736002_231122APB_FTO_529605 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 3820
6 HARAI MP1736002_231122APB_FTO_529605 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 13064
7 HARAI MP1736002_231122APB_FTO_529605 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 6324
8 HARAI MP1736002_231122APB_FTO_529605 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 6504
9 HARAI MP1736002_231122APB_FTO_529605 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1104

Download In Excel