Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_190822APB_FTO_344018
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-36-002-006-002/101
(SAMARDHOH) 		1736002006NRG23180820220737464 19/08/2022 FOOLSHA 1736002006WL055541 FOOLSHA 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 FOOLSHA CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-006-002/73
(SAMARDHOH) 		1736002006NRG23180820220737460 19/08/2022 BHAGLAL 1736002006WL055540 BHAGLAL 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 BHAGLAL CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-006-004/203
(SAMARDHOH) 		1736002006NRG23180820220737472 19/08/2022 RAMKUMAR 1736002006WL055543 RAMKUMAR 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 RAMKUMAR CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-006-004/229
(SAMARDHOH) 		1736002006NRG23180820220737474 19/08/2022 gendlal 1736002006WL055543 gendlal 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 gendlal CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-006-005/263
(SAMARDHOH) 		1736002006NRG23180820220737444 19/08/2022 SUKHLAL 1736002006WL055536 SUKHLAL 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 SUKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
6 HARAI MP-36-002-006-005/276
(SAMARDHOH) 		1736002006NRG23180820220737446 19/08/2022 CHETLAL 1736002006WL055536 CHETLAL 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 CHETLAL STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-006-005/288
(SAMARDHOH) 		1736002006NRG23180820220737456 19/08/2022 SULTAN 1736002006WL055539 SULTAN 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 SULTAN CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-006-005/313
(SAMARDHOH) 		1736002006NRG23180820220737450 19/08/2022 MAHESH 1736002006WL055537 MAHESH 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 MAHESH CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-006-005/313
(SAMARDHOH) 		1736002006NRG23180820220737451 19/08/2022 MANGAWAT BATTI 1736002006WL055537 MANGAWAT BATTI 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 MANGAWATBATTI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-006-005/316
(SAMARDHOH) 		1736002006NRG23180820220737453 19/08/2022 GYARSHO 1736002006WL055538 GYARSHO 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 GYARSHO CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-006-005/316
(SAMARDHOH) 		1736002006NRG23180820220737452 19/08/2022 RATAN 1736002006WL055538 RATAN 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 RATAN NARMADA JHABUA GRAMIN BANK(508515)
12 HARAI MP-36-002-006-005/321
(SAMARDHOH) 		1736002006NRG23180820220737454 19/08/2022 MAHESH 1736002006WL055538 MAHESH 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 MAHESH CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-012-001/284
(TENDUKHEDA) 		1736002012NRG23180820220739449 19/08/2022 gulman 1736002012WL055844 gulman 00089 CBIN0280754 1158 1158 Processed 29/08/2022 694490683 gulman CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-012-002/111
(TENDUKHEDA) 		1736002012NRG23180820220739442 19/08/2022 suresh 1736002012WL055843 suresh 00089 CBIN0280754 1158 1158 Processed 29/08/2022 694490683 suresh STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-012-002/120
(TENDUKHEDA) 		1736002012NRG23180820220739443 19/08/2022 dhyani 1736002012WL055843 dhyani 00089 CBIN0280754 1158 1158 Processed 29/08/2022 694490683 dhyani CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-012-002/123
(TENDUKHEDA) 		1736002012NRG23180820220739450 19/08/2022 SHIVRAJ 1736002012WL055844 SHIVRAJ 00089 CBIN0280754 1158 1158 Processed 29/08/2022 694490683 SHIVRAJ CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-012-002/124
(TENDUKHEDA) 		1736002012NRG23180820220739451 19/08/2022 SIYARAM 1736002012WL055844 SIYARAM 00089 CBIN0280754 1158 1158 Processed 29/08/2022 694490683 SIYARAM CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-002/136
(TENDUKHEDA) 		1736002012NRG23180820220739445 19/08/2022 SAVITA IRPACHI 1736002012WL055843 SAVITA IRPACHI 00089 CBIN0280754 1158 1158 Processed 29/08/2022 694490683 SAVITAIRPACHI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-012-002/156
(TENDUKHEDA) 		1736002012NRG23180820220739446 19/08/2022 netram 1736002012WL055843 netram 00089 CBIN0280754 1158 1158 Processed 29/08/2022 694490683 netram CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-012-002/158
(TENDUKHEDA) 		1736002012NRG23180820220739453 19/08/2022 sukman parteti 1736002012WL055844 sukman parteti 00089 CBIN0280754 1158 1158 Processed 29/08/2022 694490683 sukmanparteti CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-012-002/164
(TENDUKHEDA) 		1736002012NRG23180820220739447 19/08/2022 DAYAL 1736002012WL055843 DAYAL 00089 CBIN0280754 1158 1158 Processed 29/08/2022 694490683 DAYAL CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-028-003/331
(DAMKHOH) 		1736002028NRG23190820220740211 19/08/2022 phulvan 1736002028WL056021 phulvan 00089 CBIN0280754 408 408 Processed 29/08/2022 694490683 phulvan CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-033-001/34
(PALANI) 		1736002033NRG23180820220737246 19/08/2022 SATIYA 1736002033WL055485 SATIYA 00089 CBIN0280754 1421 1421 Processed 29/08/2022 694490683 SATIYA CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-033-001/34
(PALANI) 		1736002033NRG23180820220737245 19/08/2022 SODU 1736002033WL055485 SODU 00089 CBIN0280754 1421 1421 Processed 29/08/2022 694490683 SODU CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-033-001/37
(PALANI) 		1736002033NRG23180820220737247 19/08/2022 kaeseebai 1736002033WL055485 kaeseebai 00089 CBIN0280754 1421 1421 Processed 29/08/2022 694490683 kaeseebai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-033-001/5
(PALANI) 		1736002033NRG23180820220737248 19/08/2022 gendlal 1736002033WL055485 gendlal 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 gendlal CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-033-002/106-A
(PALANI) 		1736002033NRG23180820220737251 19/08/2022 jagram 1736002033WL055486 jagram 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 jagram CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-033-002/106-A
(PALANI) 		1736002033NRG23180820220737252 19/08/2022 manbati 1736002033WL055486 manbati 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 manbati CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-033-002/193-A
(PALANI) 		1736002033NRG23180820220737244 19/08/2022 sakervati 1736002033WL055484 sakervati 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 sakervati CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-033-002/193-A
(PALANI) 		1736002033NRG23180820220737243 19/08/2022 santosh 1736002033WL055484 santosh 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 santosh CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-034-001/1
(TINSAI) 		1736002034NRG23190820220740162 19/08/2022 NANNHIBAI 1736002034WL056015 NANNHIBAI 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 NANNHIBAI CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-034-001/16-A
(TINSAI) 		1736002034NRG23190820220740163 19/08/2022 Bablu 1736002034WL056015 Bablu 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 Bablu CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-034-001/3-B
(TINSAI) 		1736002034NRG23190820220740167 19/08/2022 NANHELAL 1736002034WL056015 NANHELAL 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 NANHELAL CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-034-001/3-C
(TINSAI) 		1736002034NRG23190820220740168 19/08/2022 SANVATI BAI 1736002034WL056015 SANVATI BAI 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 SANVATIBAI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-034-001/36
(TINSAI) 		1736002034NRG23190820220740169 19/08/2022 CHHUTU BARKADE 1736002034WL056015 CHHUTU BARKADE 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 CHHUTUBARKADE CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-034-001/44-A
(TINSAI) 		1736002034NRG23190820220740170 19/08/2022 MUNITA BAI 1736002034WL056015 MUNITA BAI 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 MUNITABAI CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-034-001/46
(TINSAI) 		1736002034NRG23190820220740172 19/08/2022 PANCHLAL 1736002034WL056015 PANCHLAL 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 PANCHLAL CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-034-001/46
(TINSAI) 		1736002034NRG23190820220740171 19/08/2022 Panchlal 1736002034WL056015 Panchlal 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 Panchlal CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-034-001/48
(TINSAI) 		1736002034NRG23190820220740173 19/08/2022 BIDRU 1736002034WL056015 BIDRU 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 BIDRU CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-034-001/53
(TINSAI) 		1736002034NRG23190820220740174 19/08/2022 dasru 1736002034WL056015 dasru 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 dasru CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-034-001/74-A
(TINSAI) 		1736002034NRG23190820220740175 19/08/2022 chhutto bai 1736002034WL056015 chhutto bai 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 chhuttobai CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-034-001/82-A
(TINSAI) 		1736002034NRG23190820220740178 19/08/2022 GANESH 1736002034WL056015 GANESH 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 GANESH CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-034-001/91-A
(TINSAI) 		1736002034NRG23190820220740179 19/08/2022 MANSLAL 1736002034WL056015 MANSLAL 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 MANSLAL CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-034-001/99
(TINSAI) 		1736002034NRG23190820220740181 19/08/2022 sukalsi 1736002034WL056015 sukalsi 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 sukalsi CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-034-003/217
(TINSAI) 		1736002034NRG23190820220740193 19/08/2022 Jhagado 1736002034WL056017 Jhagado 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 Jhagado CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-034-003/217-A
(TINSAI) 		1736002034NRG23190820220740197 19/08/2022 GYASHLAL ERPACHE 1736002034WL056017 GYASHLAL ERPACHE 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 GYASHLALERPACHE CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-034-003/224
(TINSAI) 		1736002034NRG23190820220740199 19/08/2022 lalsi 1736002034WL056017 lalsi 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 lalsi CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-034-003/298-A
(TINSAI) 		1736002034NRG23190820220740192 19/08/2022 BARATO BAI 1736002034WL056016 BARATO BAI 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 BARATOBAI CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-034-003/298-A
(TINSAI) 		1736002034NRG23190820220740191 19/08/2022 SAHESH 1736002034WL056016 SAHESH 00089 CBIN0280754 1224 1224 Processed 29/08/2022 694490683 SAHESH CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-045-001/116
(SALEIYBULAKI) 		1736002045NRG23180820220737143 19/08/2022 sunita 1736002045WL055473 sunita 00089 CBIN0280754 1428 1428 Rejected 02/09/2022 694490683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HARAI MP-36-002-045-001/37
(SALEIYBULAKI) 		1736002045NRG23180820220737145 19/08/2022 VINIYA 1736002045WL055473 VINIYA 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 VINIYA CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-045-001/56-A
(SALEIYBULAKI) 		1736002045NRG23180820220737168 19/08/2022 ROOPLAL 1736002045WL055477 ROOPLAL 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 ROOPLAL CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-045-001/71-A
(SALEIYBULAKI) 		1736002045NRG23180820220737159 19/08/2022 SUNIL 1736002045WL055476 SUNIL 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 SUNIL CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-045-002/160-A
(SALEIYBULAKI) 		1736002045NRG23180820220737146 19/08/2022 SANJAY YADAV 1736002045WL055473 SANJAY YADAV 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 SANJAYYADAV CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-045-002/162
(SALEIYBULAKI) 		1736002045NRG23180820220737151 19/08/2022 jagesh 1736002045WL055475 jagesh 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 jagesh CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-045-002/169
(SALEIYBULAKI) 		1736002045NRG23180820220737152 19/08/2022 rajaram 1736002045WL055475 rajaram 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 rajaram CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-045-002/169
(SALEIYBULAKI) 		1736002045NRG23180820220737153 19/08/2022 sunita yadav 1736002045WL055475 sunita yadav 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 sunitayadav STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-045-002/176-A
(SALEIYBULAKI) 		1736002045NRG23180820220737169 19/08/2022 MOHAN 1736002045WL055477 MOHAN 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 MOHAN CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-045-002/190-A
(SALEIYBULAKI) 		1736002045NRG23180820220737161 19/08/2022 JAGDISH 1736002045WL055476 JAGDISH 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 JAGDISH CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-045-002/219
(SALEIYBULAKI) 		1736002045NRG23180820220737170 19/08/2022 sukhdyal 1736002045WL055477 sukhdyal 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 sukhdyal CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-045-002/225-B
(SALEIYBULAKI) 		1736002045NRG23180820220737172 19/08/2022 siya yadav 1736002045WL055477 siya yadav 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 siyayadav CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-045-002/229
(SALEIYBULAKI) 		1736002045NRG23180820220737147 19/08/2022 PREMLAL 1736002045WL055473 PREMLAL 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 PREMLAL CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-045-002/245
(SALEIYBULAKI) 		1736002045NRG23180820220737163 19/08/2022 BHADAI 1736002045WL055476 BHADAI 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 BHADAI CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-045-003/304
(SALEIYBULAKI) 		1736002045NRG23180820220737148 19/08/2022 SAVITRI BAI UIKEY 1736002045WL055473 SAVITRI BAI UIKEY 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 SAVITRIBAIUIKEY CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-045-003/316-A
(SALEIYBULAKI) 		1736002045NRG23180820220737154 19/08/2022 VIJAY 1736002045WL055475 VIJAY 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 VIJAY CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-045-003/316-A
(SALEIYBULAKI) 		1736002045NRG23180820220737155 19/08/2022 virajo bai parteti 1736002045WL055475 virajo bai parteti 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 virajobaiparteti CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-045-003/324
(SALEIYBULAKI) 		1736002045NRG23180820220737149 19/08/2022 RAMMU 1736002045WL055473 RAMMU 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 RAMMU CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-045-003/328-A
(SALEIYBULAKI) 		1736002045NRG23180820220737174 19/08/2022 RAJESH 1736002045WL055478 RAJESH 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 RAJESH CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-045-003/346
(SALEIYBULAKI) 		1736002045NRG23180820220737157 19/08/2022 RAJESH KAHAR 1736002045WL055475 RAJESH KAHAR 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 RAJESHKAHAR CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-045-003/347-A
(SALEIYBULAKI) 		1736002045NRG23180820220737158 19/08/2022 LAKHAN KAHAR 1736002045WL055475 LAKHAN KAHAR 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 LAKHANKAHAR CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-045-003/368-A
(SALEIYBULAKI) 		1736002045NRG23180820220737166 19/08/2022 samansha 1736002045WL055476 samansha 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 samansha CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-045-003/368-B
(SALEIYBULAKI) 		1736002045NRG23180820220737173 19/08/2022 KIRAN UIKEY 1736002045WL055477 KIRAN UIKEY 00089 CBIN0280754 1428 1428 Processed 29/08/2022 694490683 KIRANUIKEY CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-059-002/412
(BUDHEINA CHATTI) 		1736002059NRG23170820220736837 19/08/2022 jayshakar 1736002059WL055424 jayshakar 00089 CBIN0280754 1414 1414 Processed 29/08/2022 694490683 jayshakar CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-062-002/239-A
(BUSRIYA KHURD) 		1736002062NRG23180820220737407 19/08/2022 SUDBHAN UIKEY 1736002062WL055527 SUDBHAN UIKEY 00089 CBIN0280754 1421 1421 Processed 29/08/2022 694490683 SUDBHANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
75 HARAI MP-36-002-065-001/101
(DHARMI) 		1736002065NRG23190820220741638 19/08/2022 suseela bai 1736002065WL056375 suseela bai 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 suseelabai CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-065-001/108-A
(DHARMI) 		1736002065NRG23190820220741560 19/08/2022 gyarso 1736002065WL056364 gyarso 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 gyarso CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-065-001/108-A
(DHARMI) 		1736002065NRG23190820220741559 19/08/2022 serajlal 1736002065WL056364 serajlal 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 serajlal CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-065-001/121
(DHARMI) 		1736002065NRG23190820220741645 19/08/2022 dasiya bai 1736002065WL056376 dasiya bai 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 dasiyabai CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-065-001/123
(DHARMI) 		1736002065NRG23190820220741646 19/08/2022 noneram 1736002065WL056376 noneram 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 noneram CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-065-001/124
(DHARMI) 		1736002065NRG23190820220741664 19/08/2022 BHOORI BAI 1736002065WL056378 BHOORI BAI 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 BHOORIBAI CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-065-001/159
(DHARMI) 		1736002065NRG23190820220741587 19/08/2022 dhano 1736002065WL056367 dhano 00089 CBIN0280754 400 400 Processed 29/08/2022 694490683 dhano CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-065-001/174
(DHARMI) 		1736002065NRG23190820220741666 19/08/2022 kaptan 1736002065WL056378 kaptan 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 kaptan CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-065-001/174
(DHARMI) 		1736002065NRG23190820220741667 19/08/2022 rampyari 1736002065WL056378 rampyari 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 rampyari CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-065-001/180
(DHARMI) 		1736002065NRG23190820220741647 19/08/2022 akbar 1736002065WL056376 akbar 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 akbar CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-065-001/20-B
(DHARMI) 		1736002065NRG23190820220741626 19/08/2022 tarachand 1736002065WL056373 tarachand 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 tarachand CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-065-001/200
(DHARMI) 		1736002065NRG23190820220741641 19/08/2022 MANTO 1736002065WL056375 MANTO 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 MANTO CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-065-001/200
(DHARMI) 		1736002065NRG23190820220741640 19/08/2022 SURESH UIKEY 1736002065WL056375 SURESH UIKEY 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 SURESHUIKEY CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-065-001/215
(DHARMI) 		1736002065NRG23190820220741676 19/08/2022 vijaypal 1736002065WL056379 vijaypal 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 vijaypal CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-065-001/229-A
(DHARMI) 		1736002065NRG23190820220741677 19/08/2022 MAHENDRA 1736002065WL056379 MAHENDRA 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 MAHENDRA CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-065-001/36-B
(DHARMI) 		1736002065NRG23190820220741669 19/08/2022 kanhaiya 1736002065WL056378 kanhaiya 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 kanhaiya CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-065-001/39
(DHARMI) 		1736002065NRG23190820220741678 19/08/2022 ravti 1736002065WL056379 ravti 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 ravti CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-065-001/50
(DHARMI) 		1736002065NRG23190820220741680 19/08/2022 godabari 1736002065WL056379 godabari 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 godabari CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-065-001/50-C
(DHARMI) 		1736002065NRG23190820220741682 19/08/2022 lekram 1736002065WL056379 lekram 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 lekram CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-065-001/50-C
(DHARMI) 		1736002065NRG23190820220741683 19/08/2022 lekram 1736002065WL056379 lekram 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 lekram STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-065-001/50-D
(DHARMI) 		1736002065NRG23190820220741684 19/08/2022 santlal 1736002065WL056379 santlal 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 santlal CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-065-001/69
(DHARMI) 		1736002065NRG23190820220741654 19/08/2022 kesanlal 1736002065WL056377 kesanlal 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 kesanlal CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-065-001/70
(DHARMI) 		1736002065NRG23190820220741656 19/08/2022 SIYABAI 1736002065WL056377 SIYABAI 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 SIYABAI CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-065-001/78
(DHARMI) 		1736002065NRG23190820220741613 19/08/2022 OMVATI 1736002065WL056371 OMVATI 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 OMVATI CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-065-001/82-B
(DHARMI) 		1736002065NRG23190820220741563 19/08/2022 ramdayal 1736002065WL056364 ramdayal 00089 CBIN0280754 1000 1000 Processed 29/08/2022 694490683 ramdayal CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-065-002/238-A
(DHARMI) 		1736002065NRG23190820220741643 19/08/2022 shatiram 1736002065WL056375 shatiram 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 shatiram CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-065-002/242
(DHARMI) 		1736002065NRG23190820220741633 19/08/2022 sukhlal 1736002065WL056374 sukhlal 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 sukhlal CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-065-002/244
(DHARMI) 		1736002065NRG23190820220741588 19/08/2022 somti bai 1736002065WL056367 somti bai 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 somtibai CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-065-002/258
(DHARMI) 		1736002065NRG23190820220741592 19/08/2022 sader 1736002065WL056368 sader 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 sader CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-065-002/259
(DHARMI) 		1736002065NRG23190820220741576 19/08/2022 mehman 1736002065WL056365 mehman 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 mehman CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-065-002/270-A
(DHARMI) 		1736002065NRG23190820220741620 19/08/2022 chetram 1736002065WL056372 chetram 00089 CBIN0280754 1000 1000 Processed 29/08/2022 694490683 chetram CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-065-002/271
(DHARMI) 		1736002065NRG23190820220741577 19/08/2022 kerlal 1736002065WL056365 kerlal 00089 CBIN0280754 200 200 Processed 29/08/2022 694490683 kerlal CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-065-002/276
(DHARMI) 		1736002065NRG23190820220741564 19/08/2022 deversi 1736002065WL056364 deversi 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 deversi CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-065-002/283
(DHARMI) 		1736002065NRG23190820220741608 19/08/2022 chandervati 1736002065WL056370 chandervati 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 chandervati CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-065-002/285-A
(DHARMI) 		1736002065NRG23190820220741609 19/08/2022 patiram 1736002065WL056370 patiram 00089 CBIN0280754 1000 1000 Processed 29/08/2022 694490683 patiram CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-065-002/289
(DHARMI) 		1736002065NRG23190820220741591 19/08/2022 phoolman 1736002065WL056367 phoolman 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 phoolman CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-065-002/291
(DHARMI) 		1736002065NRG23190820220741629 19/08/2022 satiram 1736002065WL056373 satiram 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 satiram CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-065-002/294
(DHARMI) 		1736002065NRG23190820220741578 19/08/2022 dasram 1736002065WL056365 dasram 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 dasram CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-065-002/299-A
(DHARMI) 		1736002065NRG23190820220741579 19/08/2022 sudman 1736002065WL056365 sudman 00089 CBIN0280754 800 800 Processed 29/08/2022 694490683 sudman CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-065-002/301
(DHARMI) 		1736002065NRG23190820220741659 19/08/2022 semrat 1736002065WL056377 semrat 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 semrat CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-065-002/304-a
(DHARMI) 		1736002065NRG23190820220741660 19/08/2022 ramvati 1736002065WL056377 ramvati 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 ramvati CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-065-002/308-a
(DHARMI) 		1736002065NRG23190820220741635 19/08/2022 sukbati 1736002065WL056374 sukbati 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 sukbati CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-065-002/310
(DHARMI) 		1736002065NRG23190820220741594 19/08/2022 rampersad 1736002065WL056368 rampersad 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 rampersad CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-065-002/310
(DHARMI) 		1736002065NRG23190820220741595 19/08/2022 SUROPTI BAI 1736002065WL056368 SUROPTI BAI 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 SUROPTIBAI CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-065-002/311
(DHARMI) 		1736002065NRG23190820220741580 19/08/2022 dhanaram 1736002065WL056365 dhanaram 00089 CBIN0280754 1200 1200 Processed 29/08/2022 694490683 dhanaram CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-065-002/317-B
(DHARMI) 		1736002065NRG23190820220741621 19/08/2022 fulmatibai 1736002065WL056372 fulmatibai 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 fulmatibai CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-065-002/319
(DHARMI) 		1736002065NRG23190820220741584 19/08/2022 chadarlal 1736002065WL056366 chadarlal 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 chadarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
122 HARAI MP-36-002-065-002/321
(DHARMI) 		1736002065NRG23190820220741662 19/08/2022 rampyari 1736002065WL056377 rampyari 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 rampyari CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-065-002/321
(DHARMI) 		1736002065NRG23190820220741661 19/08/2022 seeplal 1736002065WL056377 seeplal 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 seeplal CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-065-002/323
(DHARMI) 		1736002065NRG23190820220741618 19/08/2022 rampersad 1736002065WL056371 rampersad 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 rampersad CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-065-002/323-b
(DHARMI) 		1736002065NRG23190820220741585 19/08/2022 harichand 1736002065WL056366 harichand 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 harichand STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-065-002/324
(DHARMI) 		1736002065NRG23190820220741636 19/08/2022 saman 1736002065WL056374 saman 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 saman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
127 HARAI MP-36-002-065-002/325
(DHARMI) 		1736002065NRG23190820220741610 19/08/2022 shanilal 1736002065WL056370 shanilal 00089 CBIN0280754 1400 1400 Processed 29/08/2022 694490683 shanilal CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-065-002/350-A
(DHARMI) 		1736002065NRG23190820220741586 19/08/2022 keshavprsade 1736002065WL056366 keshavprsade 00089 CBIN0280754 200 200 Processed 29/08/2022 694490683 keshavprsade CENTRAL BANK OF INDIA(607115)
SubTotal 163712 163712
129 HARAI MP-36-002-057-001/142-A
(KHAPA) 		1736002057NRG23180820220739577 19/08/2022 SANJU 1736002057WL055870 SANJU 00415 SBIN0001713 1224 1224 Processed 29/08/2022 694490683 SANJU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
130 HARAI MP-36-002-023-001/119
(ATRIYA) 		1736002023NRG23190820220740479 19/08/2022 shanti 1736002023WL056077 shanti 00415 SBIN0014124 1224 1224 Processed 29/08/2022 694490683 shanti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
131 HARAI MP-36-002-002-008/296
(CHILAK) 		1736002023NRG23190820220740491 19/08/2022 INDRA 1736002023WL056079 INDRA 00415 SBIN0014390 204 204 Processed 29/08/2022 694490683 INDRA NARMADA JHABUA GRAMIN BANK(508515)
132 HARAI MP-36-002-002-008/298
(CHILAK) 		1736002023NRG23190820220740492 19/08/2022 Bhagirath 1736002023WL056079 Bhagirath 00415 SBIN0014390 204 204 Processed 29/08/2022 694490683 Bhagirath STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-006-001/18-A
(SAMARDHOH) 		1736002006NRG23180820220737478 19/08/2022 BHAROSH MARSKOLE 1736002006WL055545 BHAROSH MARSKOLE 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 BHAROSHMARSKOLE STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-006-001/23
(SAMARDHOH) 		1736002006NRG23180820220737481 19/08/2022 SUKHWATI 1736002006WL055546 SUKHWATI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 SUKHWATI STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-006-001/23
(SAMARDHOH) 		1736002006NRG23180820220737480 19/08/2022 TEJLAL 1736002006WL055546 TEJLAL 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 TEJLAL STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-006-001/4
(SAMARDHOH) 		1736002006NRG23180820220737482 19/08/2022 BUDHAMAN IRPACHE 1736002006WL055546 BUDHAMAN IRPACHE 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 BUDHAMANIRPACHE STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-006-001/4
(SAMARDHOH) 		1736002006NRG23180820220737483 19/08/2022 RAMSAKHI IRPACHI 1736002006WL055546 RAMSAKHI IRPACHI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 RAMSAKHIIRPACHI STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-006-004/206
(SAMARDHOH) 		1736002006NRG23180820220737475 19/08/2022 LEKHRAM 1736002006WL055544 LEKHRAM 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 LEKHRAM STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-006-005/260
(SAMARDHOH) 		1736002006NRG23180820220737434 19/08/2022 sukbati 1736002006WL055534 sukbati 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 sukbati STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-006-005/264
(SAMARDHOH) 		1736002006NRG23180820220737449 19/08/2022 LILABAI 1736002006WL055537 LILABAI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 LILABAI STATE BANK OF INDIA(508548)
141 HARAI MP-36-002-006-005/272
(SAMARDHOH) 		1736002006NRG23180820220737424 19/08/2022 SURAJO 1736002006WL055531 SURAJO 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 SURAJO STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-006-005/312-A
(SAMARDHOH) 		1736002006NRG23180820220737421 19/08/2022 KAMLESH 1736002006WL055530 KAMLESH 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 KAMLESH STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-006-005/312-A
(SAMARDHOH) 		1736002006NRG23180820220737422 19/08/2022 SHANTI BATTI 1736002006WL055530 SHANTI BATTI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 SHANTIBATTI STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-006-005/321
(SAMARDHOH) 		1736002006NRG23180820220737455 19/08/2022 GENDA BAI 1736002006WL055538 GENDA BAI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 GENDABAI STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-006-005/323-A
(SAMARDHOH) 		1736002006NRG23180820220737425 19/08/2022 rukhman 1736002006WL055531 rukhman 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 rukhman STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-006-005/334
(SAMARDHOH) 		1736002006NRG23180820220737459 19/08/2022 CHINTIYA BAI 1736002006WL055539 CHINTIYA BAI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 CHINTIYABAI STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-006-005/339
(SAMARDHOH) 		1736002006NRG23180820220737436 19/08/2022 GOPAL 1736002006WL055534 GOPAL 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 GOPAL STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-006-005/342
(SAMARDHOH) 		1736002006NRG23180820220737415 19/08/2022 RISHILAL 1736002006WL055528 RISHILAL 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 RISHILAL STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-006-005/342
(SAMARDHOH) 		1736002006NRG23180820220737416 19/08/2022 shubhano 1736002006WL055528 shubhano 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 shubhano STATE BANK OF INDIA(508548)
150 HARAI MP-36-002-018-001/102
(BICHHUA) 		1736002018NRG23190820220740212 19/08/2022 GOPAL BARASIYA 1736002018WL056022 GOPAL BARASIYA 00415 SBIN0014390 800 800 Processed 29/08/2022 694490683 GOPALBARASIYA STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-018-001/110
(BICHHUA) 		1736002018NRG23190820220740213 19/08/2022 KANHAIYA 1736002018WL056022 KANHAIYA 00415 SBIN0014390 800 800 Processed 29/08/2022 694490683 KANHAIYA STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-018-001/110
(BICHHUA) 		1736002018NRG23190820220740214 19/08/2022 KAVITA 1736002018WL056022 KAVITA 00415 SBIN0014390 800 800 Processed 29/08/2022 694490683 KAVITA STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-018-001/18
(BICHHUA) 		1736002018NRG23190820220740216 19/08/2022 BAKO BAI 1736002018WL056022 BAKO BAI 00415 SBIN0014390 800 800 Processed 29/08/2022 694490683 BAKOBAI STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-018-001/23-B
(BICHHUA) 		1736002018NRG23190820220740218 19/08/2022 SARITA 1736002018WL056022 SARITA 00415 SBIN0014390 800 800 Processed 29/08/2022 694490683 SARITA STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-018-001/26
(BICHHUA) 		1736002018NRG23190820220740220 19/08/2022 GODAWARI 1736002018WL056022 GODAWARI 00415 SBIN0014390 800 800 Processed 29/08/2022 694490683 GODAWARI STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-018-001/76
(BICHHUA) 		1736002018NRG23190820220740227 19/08/2022 SEVKALI 1736002018WL056022 SEVKALI 00415 SBIN0014390 800 800 Processed 29/08/2022 694490683 SEVKALI STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-018-001/96
(BICHHUA) 		1736002018NRG23190820220740228 19/08/2022 SHYAMBAI PARTETI 1736002018WL056022 SHYAMBAI PARTETI 00415 SBIN0014390 800 800 Processed 29/08/2022 694490683 SHYAMBAIPARTETI STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-020-001/1
(ACHARKUNDH) 		1736002020NRG23180820220738355 19/08/2022 Gangsta uikey 1736002020WL055694 Gangsta uikey 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 Gangstauikey STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-020-001/1
(ACHARKUNDH) 		1736002020NRG23180820220738354 19/08/2022 siyabai 1736002020WL055694 siyabai 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 siyabai STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-020-001/123
(ACHARKUNDH) 		1736002020NRG23180820220738321 19/08/2022 Gopal SIRSAM 1736002020WL055688 Gopal SIRSAM 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 GopalSIRSAM STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-020-001/128
(ACHARKUNDH) 		1736002020NRG23180820220738323 19/08/2022 LINGWATI UIKEY 1736002020WL055688 LINGWATI UIKEY 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 LINGWATIUIKEY STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-020-001/20
(ACHARKUNDH) 		1736002020NRG23180820220738343 19/08/2022 vijaybhan SHAH 1736002020WL055692 vijaybhan SHAH 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 vijaybhanSHAH STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-020-001/50-A
(ACHARKUNDH) 		1736002020NRG23180820220738344 19/08/2022 MANSHU INWATI 1736002020WL055692 MANSHU INWATI 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 MANSHUINWATI STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-020-001/67
(ACHARKUNDH) 		1736002020NRG23180820220738362 19/08/2022 RAMDAYAL PARTETI 1736002020WL055695 RAMDAYAL PARTETI 00415 SBIN0014390 450 450 Processed 29/08/2022 694490683 RAMDAYALPARTETI FINO PAYMENTS BANK LTD(608001)
165 HARAI MP-36-002-020-002/162-A
(ACHARKUNDH) 		1736002020NRG23180820220738326 19/08/2022 Dalvati uikey 1736002020WL055688 Dalvati uikey 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 Dalvatiuikey STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-020-002/162-A
(ACHARKUNDH) 		1736002020NRG23180820220738325 19/08/2022 Sevadhar uikey 1736002020WL055688 Sevadhar uikey 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 Sevadharuikey AU SMALL FINANCE BANK LTD(608088)
167 HARAI MP-36-002-020-002/178
(ACHARKUNDH) 		1736002020NRG23180820220738360 19/08/2022 Kamlesh inwati 1736002020WL055694 Kamlesh inwati 00415 SBIN0014390 450 450 Processed 29/08/2022 694490683 Kamleshinwati STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-020-002/215
(ACHARKUNDH) 		1736002020NRG23180820220738363 19/08/2022 Dilep Uikey 1736002020WL055695 Dilep Uikey 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 DilepUikey STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-020-002/215
(ACHARKUNDH) 		1736002020NRG23180820220738364 19/08/2022 GYAWATI Uikey 1736002020WL055695 GYAWATI Uikey 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 GYAWATIUikey STATE BANK OF INDIA(508548)
170 HARAI MP-36-002-020-003/141
(ACHARKUNDH) 		1736002020NRG23180820220738366 19/08/2022 Ganpati Uikey 1736002020WL055695 Ganpati Uikey 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 GanpatiUikey STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-020-003/236
(ACHARKUNDH) 		1736002020NRG23180820220738303 19/08/2022 Ganesh Dhurve 1736002020WL055683 Ganesh Dhurve 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 GaneshDhurve STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-020-003/241
(ACHARKUNDH) 		1736002020NRG23180820220738306 19/08/2022 Jhammabai Dhurvey 1736002020WL055683 Jhammabai Dhurvey 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 JhammabaiDhurvey STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-020-003/241
(ACHARKUNDH) 		1736002020NRG23180820220738305 19/08/2022 Khemu Dhurvey 1736002020WL055683 Khemu Dhurvey 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 KhemuDhurvey STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-020-003/250
(ACHARKUNDH) 		1736002020NRG23180820220738347 19/08/2022 Jhanno Sirsam 1736002020WL055692 Jhanno Sirsam 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 JhannoSirsam STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-020-003/255
(ACHARKUNDH) 		1736002020NRG23180820220738349 19/08/2022 shivnarayan sirsam 1736002020WL055692 shivnarayan sirsam 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 shivnarayansirsam STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-020-003/255-A
(ACHARKUNDH) 		1736002020NRG23180820220738351 19/08/2022 Ameshwati SIRSAM 1736002020WL055692 Ameshwati SIRSAM 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 AmeshwatiSIRSAM STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-020-003/255-A
(ACHARKUNDH) 		1736002020NRG23180820220738350 19/08/2022 JAGWAT SIRSAM 1736002020WL055692 JAGWAT SIRSAM 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 JAGWATSIRSAM STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-020-003/271
(ACHARKUNDH) 		1736002020NRG23180820220738328 19/08/2022 SEVANSHA SIRSAM 1736002020WL055688 SEVANSHA SIRSAM 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 SEVANSHASIRSAM STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-020-003/282-B
(ACHARKUNDH) 		1736002020NRG23180820220738369 19/08/2022 SANTOSH PARTETI 1736002020WL055695 SANTOSH PARTETI 00415 SBIN0014390 1428 1428 Processed 29/08/2022 694490683 SANTOSHPARTETI STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-023-001/103
(ATRIYA) 		1736002023NRG23190820220740476 19/08/2022 ramkali 1736002023WL056077 ramkali 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 ramkali STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-023-001/120
(ATRIYA) 		1736002023NRG23190820220740481 19/08/2022 maleshiya 1736002023WL056077 maleshiya 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 maleshiya STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-023-001/159-a
(ATRIYA) 		1736002023NRG23190820220740506 19/08/2022 PAPPU 1736002023WL056081 PAPPU 00415 SBIN0014390 408 408 Processed 29/08/2022 694490683 PAPPU STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-023-001/27
(ATRIYA) 		1736002023NRG23190820220740507 19/08/2022 choti 1736002023WL056081 choti 00415 SBIN0014390 612 612 Processed 29/08/2022 694490683 choti STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-023-001/27
(ATRIYA) 		1736002023NRG23190820220740485 19/08/2022 moollu 1736002023WL056078 moollu 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 moollu STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-023-001/39
(ATRIYA) 		1736002023NRG23190820220740508 19/08/2022 munna 1736002023WL056081 munna 00415 SBIN0014390 612 612 Processed 29/08/2022 694490683 munna STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-023-001/68
(ATRIYA) 		1736002023NRG23190820220740493 19/08/2022 sukiya 1736002023WL056079 sukiya 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 sukiya STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-023-001/68
(ATRIYA) 		1736002023NRG23190820220740494 19/08/2022 udebhan 1736002023WL056079 udebhan 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 udebhan STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-023-002/236
(ATRIYA) 		1736002023NRG23190820220740511 19/08/2022 BHAYANI 1736002023WL056082 BHAYANI 00415 SBIN0014390 204 204 Processed 29/08/2022 694490683 BHAYANI STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-023-004/346
(ATRIYA) 		1736002023NRG23190820220740509 19/08/2022 laxmi 1736002023WL056081 laxmi 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 laxmi STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-023-004/346
(ATRIYA) 		1736002023NRG23190820220740510 19/08/2022 manshlal 1736002023WL056081 manshlal 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 manshlal STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-023-004/403
(ATRIYA) 		1736002023NRG23190820220740503 19/08/2022 sanni 1736002023WL056080 sanni 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 sanni STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-023-005/446
(ATRIYA) 		1736002023NRG23190820220740487 19/08/2022 dhantarsa 1736002023WL056078 dhantarsa 00415 SBIN0014390 204 204 Processed 29/08/2022 694490683 dhantarsa STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-031-002/252-A
(BAKA) 		1736002031NRG23180820220737332 19/08/2022 Rajkumari 1736002031WL055503 Rajkumari 00415 SBIN0014390 1428 1428 Processed 29/08/2022 694490683 Rajkumari STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-034-003/217-A
(TINSAI) 		1736002034NRG23190820220740198 19/08/2022 CHANDRWATI 1736002034WL056017 CHANDRWATI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 CHANDRWATI STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-034-003/235
(TINSAI) 		1736002034NRG23190820220740186 19/08/2022 GANGA BAI 1736002034WL056016 GANGA BAI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 GANGABAI STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-034-003/235-A
(TINSAI) 		1736002034NRG23190820220740187 19/08/2022 POOJA KAHAR 1736002034WL056016 POOJA KAHAR 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 POOJAKAHAR STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-057-001/113
(KHAPA) 		1736002057NRG23180820220739587 19/08/2022 RAJKUMARI 1736002057WL055872 RAJKUMARI 00415 SBIN0014390 1224 1224 Processed 29/08/2022 694490683 RAJKUMARI STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-065-001/127
(DHARMI) 		1736002065NRG23190820220741624 19/08/2022 DANIRAM 1736002065WL056373 DANIRAM 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 DANIRAM STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-065-001/132-A
(DHARMI) 		1736002065NRG23190820220741561 19/08/2022 shanti 1736002065WL056364 shanti 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 shanti STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-065-001/156
(DHARMI) 		1736002065NRG23190820220741625 19/08/2022 ramlal 1736002065WL056373 ramlal 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 ramlal STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-065-001/175-b
(DHARMI) 		1736002065NRG23190820220741674 19/08/2022 sukdev 1736002065WL056379 sukdev 00415 SBIN0014390 1428 1428 Processed 29/08/2022 694490683 sukdev STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-065-001/175-b
(DHARMI) 		1736002065NRG23190820220741675 19/08/2022 VINITA 1736002065WL056379 VINITA 00415 SBIN0014390 1428 1428 Processed 29/08/2022 694490683 VINITA CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-065-001/181
(DHARMI) 		1736002065NRG23190820220741562 19/08/2022 dharmdas 1736002065WL056364 dharmdas 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 dharmdas CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-065-001/230
(DHARMI) 		1736002065NRG23190820220741668 19/08/2022 durgaparsad 1736002065WL056378 durgaparsad 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 durgaparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
205 HARAI MP-36-002-065-001/36-B
(DHARMI) 		1736002065NRG23190820220741670 19/08/2022 swata 1736002065WL056378 swata 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 swata STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-065-001/39
(DHARMI) 		1736002065NRG23190820220741679 19/08/2022 kudbhan 1736002065WL056379 kudbhan 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 kudbhan STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-065-001/55-A
(DHARMI) 		1736002065NRG23190820220741687 19/08/2022 satanad 1736002065WL056379 satanad 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 satanad STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-065-001/67-B
(DHARMI) 		1736002065NRG23190820220741688 19/08/2022 sanker 1736002065WL056379 sanker 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 sanker STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-065-001/70
(DHARMI) 		1736002065NRG23190820220741655 19/08/2022 lakkhu 1736002065WL056377 lakkhu 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 lakkhu STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-065-001/71
(DHARMI) 		1736002065NRG23190820220741673 19/08/2022 dwarki 1736002065WL056378 dwarki 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 dwarki STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-065-001/71
(DHARMI) 		1736002065NRG23190820220741672 19/08/2022 heera chouhan 1736002065WL056378 heera chouhan 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 heerachouhan STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-065-001/99-A
(DHARMI) 		1736002065NRG23190820220741657 19/08/2022 sangeeta 1736002065WL056377 sangeeta 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 sangeeta STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-065-002/255
(DHARMI) 		1736002065NRG23190820220741599 19/08/2022 jayshing 1736002065WL056369 jayshing 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 jayshing STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-065-002/256
(DHARMI) 		1736002065NRG23190820220741581 19/08/2022 lexman 1736002065WL056366 lexman 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 lexman STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-065-002/270
(DHARMI) 		1736002065NRG23190820220741601 19/08/2022 jamarshi 1736002065WL056369 jamarshi 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 jamarshi STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-065-002/276
(DHARMI) 		1736002065NRG23190820220741565 19/08/2022 bista 1736002065WL056364 bista 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 bista STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-065-002/276-A
(DHARMI) 		1736002065NRG23190820220741566 19/08/2022 fulman 1736002065WL056364 fulman 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 fulman STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-065-002/276-A
(DHARMI) 		1736002065NRG23190820220741567 19/08/2022 para bai 1736002065WL056364 para bai 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 parabai STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-065-002/280-B
(DHARMI) 		1736002065NRG23190820220741607 19/08/2022 dasodi bai 1736002065WL056370 dasodi bai 00415 SBIN0014390 1000 1000 Processed 29/08/2022 694490683 dasodibai STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-065-002/280-B
(DHARMI) 		1736002065NRG23190820220741606 19/08/2022 SATIRAM 1736002065WL056370 SATIRAM 00415 SBIN0014390 1000 1000 Processed 29/08/2022 694490683 SATIRAM CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-065-002/282-a
(DHARMI) 		1736002065NRG23190820220741602 19/08/2022 Kalabati 1736002065WL056369 Kalabati 00415 SBIN0014390 800 800 Processed 29/08/2022 694490683 Kalabati STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-065-002/286
(DHARMI) 		1736002065NRG23190820220741593 19/08/2022 harilal 1736002065WL056368 harilal 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 harilal STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-065-002/290-a
(DHARMI) 		1736002065NRG23190820220741616 19/08/2022 galjhar 1736002065WL056371 galjhar 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 galjhar CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-065-002/294-a
(DHARMI) 		1736002065NRG23190820220741582 19/08/2022 bisram 1736002065WL056366 bisram 00415 SBIN0014390 400 400 Processed 29/08/2022 694490683 bisram STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-065-002/307
(DHARMI) 		1736002065NRG23190820220741630 19/08/2022 santoesh 1736002065WL056373 santoesh 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 santoesh STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-065-002/312
(DHARMI) 		1736002065NRG23190820220741617 19/08/2022 bhagchand 1736002065WL056371 bhagchand 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 bhagchand STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-065-002/316
(DHARMI) 		1736002065NRG23190820220741603 19/08/2022 AAMANSA 1736002065WL056369 AAMANSA 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 AAMANSA STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-065-002/318-A
(DHARMI) 		1736002065NRG23190820220741622 19/08/2022 SUNITA 1736002065WL056372 SUNITA 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 SUNITA STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-065-002/319
(DHARMI) 		1736002065NRG23190820220741583 19/08/2022 DHANSING 1736002065WL056366 DHANSING 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 DHANSING STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-065-002/325
(DHARMI) 		1736002065NRG23190820220741611 19/08/2022 shanti 1736002065WL056370 shanti 00415 SBIN0014390 1400 1400 Processed 29/08/2022 694490683 shanti STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-065-002/332-b
(DHARMI) 		1736002065NRG23190820220741572 19/08/2022 kelesh 1736002065WL056364 kelesh 00415 SBIN0014390 400 400 Processed 29/08/2022 694490683 kelesh STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-065-002/332-b
(DHARMI) 		1736002065NRG23190820220741574 19/08/2022 kelesh 1736002065WL056364 kelesh 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 kelesh STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-065-002/332-b
(DHARMI) 		1736002065NRG23190820220741573 19/08/2022 keshar 1736002065WL056364 keshar 00415 SBIN0014390 400 400 Processed 29/08/2022 694490683 keshar STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-065-002/332-b
(DHARMI) 		1736002065NRG23190820220741575 19/08/2022 keshar 1736002065WL056364 keshar 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 keshar STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-065-002/336
(DHARMI) 		1736002065NRG23190820220741623 19/08/2022 bhagman 1736002065WL056372 bhagman 00415 SBIN0014390 1200 1200 Processed 29/08/2022 694490683 bhagman STATE BANK OF INDIA(508548)
SubTotal 118756 118756
236 HARAI MP-36-002-006-005/264
(SAMARDHOH) 		1736002006NRG23180820220737448 19/08/2022 OMKAR 1736002006WL055537 OMKAR 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 694490683 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
237 HARAI MP-36-002-006-005/334
(SAMARDHOH) 		1736002006NRG23180820220737458 19/08/2022 mantram 1736002006WL055539 mantram 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 694490683 mantram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
238 HARAI MP-36-002-031-002/188
(BAKA) 		1736002031NRG23180820220737328 19/08/2022 BINABAI 1736002031WL055503 BINABAI 00697 BKID0MG8011 1428 1428 Processed 29/08/2022 694490683 BINABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
239 HARAI MP-36-002-002-008/342
(CHILAK) 		1736002023NRG23190820220740498 19/08/2022 SIMARLAL 1736002023WL056080 SIMARLAL 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 SIMARLAL STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-006-001/16
(SAMARDHOH) 		1736002006NRG23180820220737484 19/08/2022 BAKHTSI 1736002006WL055547 BAKHTSI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 BAKHTSI NARMADA JHABUA GRAMIN BANK(508515)
241 HARAI MP-36-002-006-005/260
(SAMARDHOH) 		1736002006NRG23180820220737433 19/08/2022 KASHIRAM 1736002006WL055534 KASHIRAM 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
242 HARAI MP-36-002-006-005/307
(SAMARDHOH) 		1736002006NRG23180820220737419 19/08/2022 kishan 1736002006WL055530 kishan 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 kishan CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-006-005/338
(SAMARDHOH) 		1736002006NRG23180820220737435 19/08/2022 LATIRAM 1736002006WL055534 LATIRAM 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 LATIRAM NARMADA JHABUA GRAMIN BANK(508515)
244 HARAI MP-36-002-006-005/346
(SAMARDHOH) 		1736002006NRG23180820220737477 19/08/2022 GUMTA BAI 1736002006WL055544 GUMTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 GUMTABAI STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-018-001/4
(BICHHUA) 		1736002018NRG23190820220740226 19/08/2022 LALJOO 1736002018WL056022 LALJOO 00697 BKID0NAMRGB 600 600 Processed 29/08/2022 694490683 LALJOO NARMADA JHABUA GRAMIN BANK(508515)
246 HARAI MP-36-002-020-001/123
(ACHARKUNDH) 		1736002020NRG23180820220738319 19/08/2022 DUKHMAN SIRSAM 1736002020WL055688 DUKHMAN SIRSAM 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694490683 DUKHMANSIRSAM NARMADA JHABUA GRAMIN BANK(508515)
247 HARAI MP-36-002-020-001/128
(ACHARKUNDH) 		1736002020NRG23180820220738322 19/08/2022 KANDU UIKEY 1736002020WL055688 KANDU UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694490683 KANDUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
248 HARAI MP-36-002-020-003/236
(ACHARKUNDH) 		1736002020NRG23180820220738304 19/08/2022 MANWATI 1736002020WL055683 MANWATI 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694490683 MANWATI STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-020-003/240
(ACHARKUNDH) 		1736002020NRG23180820220738327 19/08/2022 DEHMAN BARKADE 1736002020WL055688 DEHMAN BARKADE 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694490683 DEHMANBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
250 HARAI MP-36-002-020-003/259-A
(ACHARKUNDH) 		1736002020NRG23180820220738308 19/08/2022 JAGBHAN BARKADE 1736002020WL055683 JAGBHAN BARKADE 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694490683 JAGBHANBARKADE STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-020-003/292
(ACHARKUNDH) 		1736002020NRG23180820220738371 19/08/2022 Sureshkumar uikey 1736002020WL055695 Sureshkumar uikey 00697 BKID0NAMRGB 600 600 Processed 29/08/2022 694490683 Sureshkumaruikey NARMADA JHABUA GRAMIN BANK(508515)
252 HARAI MP-36-002-020-003/297-B
(ACHARKUNDH) 		1736002020NRG23180820220738311 19/08/2022 Mohan Barkade 1736002020WL055683 Mohan Barkade 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 694490683 MohanBarkade STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-023-001/103
(ATRIYA) 		1736002023NRG23190820220740477 19/08/2022 dhansinh 1736002023WL056077 dhansinh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 dhansinh NARMADA JHABUA GRAMIN BANK(508515)
254 HARAI MP-36-002-023-001/119
(ATRIYA) 		1736002023NRG23190820220740478 19/08/2022 mansinh 1736002023WL056077 mansinh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 mansinh NARMADA JHABUA GRAMIN BANK(508515)
255 HARAI MP-36-002-023-001/134
(ATRIYA) 		1736002023NRG23190820220740482 19/08/2022 ANUSUIYA 1736002023WL056077 ANUSUIYA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
256 HARAI MP-36-002-023-001/156
(ATRIYA) 		1736002023NRG23190820220740483 19/08/2022 arvind 1736002023WL056077 arvind 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 arvind NARMADA JHABUA GRAMIN BANK(508515)
257 HARAI MP-36-002-023-002/253
(ATRIYA) 		1736002023NRG23190820220740486 19/08/2022 santram 1736002023WL056078 santram 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 santram STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-023-004/403
(ATRIYA) 		1736002023NRG23190820220740502 19/08/2022 ramlal 1736002023WL056080 ramlal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 ramlal STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-023-004/404
(ATRIYA) 		1736002023NRG23190820220740496 19/08/2022 harichand 1736002023WL056079 harichand 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 harichand NARMADA JHABUA GRAMIN BANK(508515)
260 HARAI MP-36-002-023-005/432-A
(ATRIYA) 		1736002023NRG23190820220740515 19/08/2022 RAJARAM 1736002023WL056083 RAJARAM 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
261 HARAI MP-36-002-031-002/236
(BAKA) 		1736002031NRG23180820220737329 19/08/2022 JAVLA 1736002031WL055503 JAVLA 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 694490683 JAVLA STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-031-002/248
(BAKA) 		1736002031NRG23180820220737330 19/08/2022 SHRIPRSAD 1736002031WL055503 SHRIPRSAD 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 694490683 SHRIPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
263 HARAI MP-36-002-031-002/252-A
(BAKA) 		1736002031NRG23180820220737331 19/08/2022 kashiprsad 1736002031WL055503 kashiprsad 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 694490683 kashiprsad NARMADA JHABUA GRAMIN BANK(508515)
264 HARAI MP-36-002-031-002/272
(BAKA) 		1736002031NRG23180820220737333 19/08/2022 SHANILAL 1736002031WL055503 SHANILAL 00697 BKID0NAMRGB 700 700 Processed 29/08/2022 694490683 SHANILAL NARMADA JHABUA GRAMIN BANK(508515)
265 HARAI MP-36-002-057-001/113
(KHAPA) 		1736002057NRG23180820220739586 19/08/2022 RAMUL CHAND INWATI 1736002057WL055872 RAMUL CHAND INWATI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 RAMULCHANDINWATI NARMADA JHABUA GRAMIN BANK(508515)
266 HARAI MP-36-002-057-001/119-C
(KHAPA) 		1736002057NRG23180820220739630 19/08/2022 Saroj Bai 1736002057WL055878 Saroj Bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
267 HARAI MP-36-002-057-001/25
(KHAPA) 		1736002057NRG23180820220739637 19/08/2022 JUNGILAL 1736002057WL055878 JUNGILAL 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 JUNGILAL NARMADA JHABUA GRAMIN BANK(508515)
268 HARAI MP-36-002-057-001/26
(KHAPA) 		1736002057NRG23180820220739601 19/08/2022 BRAJLAL 1736002057WL055875 BRAJLAL 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
269 HARAI MP-36-002-057-001/6
(KHAPA) 		1736002057NRG23180820220739572 19/08/2022 neermala 1736002057WL055867 neermala 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 neermala STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-057-001/6
(KHAPA) 		1736002057NRG23180820220739571 19/08/2022 sanjay 1736002057WL055867 sanjay 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 sanjay STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-057-001/73
(KHAPA) 		1736002057NRG23180820220739603 19/08/2022 FULCHAND 1736002057WL055875 FULCHAND 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
272 HARAI MP-36-002-057-001/74
(KHAPA) 		1736002057NRG23180820220739639 19/08/2022 VISHANVATI 1736002057WL055878 VISHANVATI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 VISHANVATI STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-057-002/265
(KHAPA) 		1736002057NRG23180820220739591 19/08/2022 VISHRAM 1736002057WL055872 VISHRAM 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 694490683 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
274 HARAI MP-36-002-059-002/237
(BUDHEINA CHATTI) 		1736002059NRG23170820220736835 19/08/2022 Sunlal 1736002059WL055424 Sunlal 00697 BKID0NAMRGB 1414 1414 Processed 29/08/2022 694490683 Sunlal NARMADA JHABUA GRAMIN BANK(508515)
275 HARAI MP-36-002-059-002/271
(BUDHEINA CHATTI) 		1736002059NRG23170820220736836 19/08/2022 pemsa 1736002059WL055424 pemsa 00697 BKID0NAMRGB 1414 1414 Processed 29/08/2022 694490683 pemsa NARMADA JHABUA GRAMIN BANK(508515)
276 HARAI MP-36-002-062-002/239
(BUSRIYA KHURD) 		1736002062NRG23180820220737406 19/08/2022 SIRAJO 1736002062WL055527 SIRAJO 00697 BKID0NAMRGB 1421 1421 Processed 29/08/2022 694490683 SIRAJO NARMADA JHABUA GRAMIN BANK(508515)
277 HARAI MP-36-002-062-002/280
(BUSRIYA KHURD) 		1736002062NRG23180820220737409 19/08/2022 ramsha 1736002062WL055527 ramsha 00697 BKID0NAMRGB 1421 1421 Processed 29/08/2022 694490683 ramsha NARMADA JHABUA GRAMIN BANK(508515)
278 HARAI MP-36-002-062-002/300
(BUSRIYA KHURD) 		1736002062NRG23180820220737410 19/08/2022 gopal 1736002062WL055527 gopal 00697 BKID0NAMRGB 1421 1421 Processed 29/08/2022 694490683 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48627 48627
Total 337419 337419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_190822APB_FTO_344018 Central Bank Of India CBIN0280754 HARRAI 163712
2 HARAI MP1736002_190822APB_FTO_344018 State Bank of India SBIN0001713 AMARWADA 1224
3 HARAI MP1736002_190822APB_FTO_344018 State Bank of India SBIN0014124 TAMIYA 1224
4 HARAI MP1736002_190822APB_FTO_344018 State Bank of India SBIN0014390 HARRAI 118756
5 HARAI MP1736002_190822APB_FTO_344018 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 2448
6 HARAI MP1736002_190822APB_FTO_344018 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1428
7 HARAI MP1736002_190822APB_FTO_344018 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 30520
8 HARAI MP1736002_190822APB_FTO_344018 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 4263
9 HARAI MP1736002_190822APB_FTO_344018 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 13844

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