Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_100522APB_FTO_115505
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-36-002-007-006/319
(BUDDEINA BHAUND) 		1736002007NRG23100520220164741 10/05/2022 RAJANI SALEVAR 1736002007WL011609 RAJANI SALEVAR 00089 CBIN0280754 612 612 Processed 17/05/2022 745198592 RAJANISALEVAR NARMADA JHABUA GRAMIN BANK(508515)
2 HARAI MP-36-002-007-006/351
(BUDDEINA BHAUND) 		1736002007NRG23100520220164748 10/05/2022 MAKONDI 1736002007WL011610 MAKONDI 00089 CBIN0280754 1224 1224 Processed 17/05/2022 745198592 MAKONDI CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-007-006/351
(BUDDEINA BHAUND) 		1736002007NRG23100520220164749 10/05/2022 SAROJBAI 1736002007WL011610 SAROJBAI 00089 CBIN0280754 1224 1224 Processed 17/05/2022 745198592 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
4 HARAI MP-36-002-016-003/230-B
(DEORI) 		1736002016NRG23100520220159152 10/05/2022 Emrat 1736002016WL011386 Emrat 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 Emrat CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-016-004/287
(DEORI) 		1736002016NRG23100520220159158 10/05/2022 SHANKAR 1736002016WL011386 SHANKAR 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 SHANKAR CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-016-004/301
(DEORI) 		1736002016NRG23100520220159163 10/05/2022 manklal 1736002016WL011386 manklal 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 manklal STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-016-004/309
(DEORI) 		1736002016NRG23100520220159168 10/05/2022 meharvan 1736002016WL011386 meharvan 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 meharvan CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-016-004/316
(DEORI) 		1736002016NRG23100520220159176 10/05/2022 santlal 1736002016WL011386 santlal 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 santlal CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-016-004/317
(DEORI) 		1736002016NRG23100520220159179 10/05/2022 dilebhan 1736002016WL011386 dilebhan 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 dilebhan CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-016-004/328
(DEORI) 		1736002016NRG23100520220159190 10/05/2022 chamrsee 1736002016WL011386 chamrsee 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 chamrsee STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-016-004/338
(DEORI) 		1736002016NRG23100520220159201 10/05/2022 dalveer 1736002016WL011386 dalveer 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 dalveer CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-016-004/339
(DEORI) 		1736002016NRG23100520220159202 10/05/2022 heeraman 1736002016WL011386 heeraman 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 heeraman CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-016-004/340
(DEORI) 		1736002016NRG23100520220159206 10/05/2022 gransa 1736002016WL011386 gransa 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 gransa CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-032-001/113
(ANDHOL) 		1736002032NRG23100520220159216 10/05/2022 GIRDHAR 1736002032WL011388 GIRDHAR 00089 CBIN0280754 1158 1158 Processed 17/05/2022 745198592 GIRDHAR CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-032-001/84
(ANDHOL) 		1736002032NRG23100520220159213 10/05/2022 Gransi 1736002032WL011387 Gransi 00089 CBIN0280754 1158 1158 Processed 17/05/2022 745198592 Gransi CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-032-001/92
(ANDHOL) 		1736002032NRG23100520220159214 10/05/2022 Dhurnsa 1736002032WL011387 Dhurnsa 00089 CBIN0280754 1158 1158 Processed 17/05/2022 745198592 Dhurnsa CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-032-001/94
(ANDHOL) 		1736002032NRG23100520220159220 10/05/2022 Jgdish 1736002032WL011388 Jgdish 00089 CBIN0280754 1158 1158 Processed 17/05/2022 745198592 Jgdish JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 HARAI MP-36-002-034-003/1202
(TINSAI) 		1736002034NRG23100520220159090 10/05/2022 SANTLAL YADAV 1736002034WL011382 SANTLAL YADAV 00089 CBIN0280754 1428 1428 Processed 17/05/2022 745198592 SANTLALYADAV CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-034-003/191
(TINSAI) 		1736002034NRG23100520220159087 10/05/2022 AGGHAN KAHAR 1736002034WL011381 AGGHAN KAHAR 00089 CBIN0280754 1428 1428 Processed 17/05/2022 745198592 AGGHANKAHAR CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-034-003/191
(TINSAI) 		1736002034NRG23100520220159088 10/05/2022 SAROJ BAI 1736002034WL011381 SAROJ BAI 00089 CBIN0280754 1428 1428 Processed 17/05/2022 745198592 SAROJBAI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-034-003/195
(TINSAI) 		1736002034NRG23100520220159092 10/05/2022 JEEYAN 1736002034WL011382 JEEYAN 00089 CBIN0280754 1428 1428 Processed 17/05/2022 745198592 JEEYAN CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-034-003/196
(TINSAI) 		1736002034NRG23100520220159083 10/05/2022 GALICHAND 1736002034WL011380 GALICHAND 00089 CBIN0280754 1428 1428 Processed 17/05/2022 745198592 GALICHAND CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-034-003/211
(TINSAI) 		1736002034NRG23100520220159094 10/05/2022 KALSI ABI 1736002034WL011382 KALSI ABI 00089 CBIN0280754 204 204 Processed 17/05/2022 745198592 KALSIABI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-034-003/221
(TINSAI) 		1736002034NRG23100520220159078 10/05/2022 SIYARAM KAHAR 1736002034WL011379 SIYARAM KAHAR 00089 CBIN0280754 1428 1428 Processed 17/05/2022 745198592 SIYARAMKAHAR CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-034-003/221
(TINSAI) 		1736002034NRG23100520220159079 10/05/2022 SOMTI KAHAR 1736002034WL011379 SOMTI KAHAR 00089 CBIN0280754 1428 1428 Processed 17/05/2022 745198592 SOMTIKAHAR CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-034-003/296-A
(TINSAI) 		1736002034NRG23100520220159086 10/05/2022 INDARWATI YADAV 1736002034WL011380 INDARWATI YADAV 00089 CBIN0280754 816 816 Processed 17/05/2022 745198592 INDARWATIYADAV CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-034-003/296-A
(TINSAI) 		1736002034NRG23100520220159085 10/05/2022 RAMCHAND YADAV 1736002034WL011380 RAMCHAND YADAV 00089 CBIN0280754 1428 1428 Processed 17/05/2022 745198592 RAMCHANDYADAV CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-036-001/101-A
(MADHAI) 		1736002036NRG23100520220164710 10/05/2022 HARIRAM 1736002036WL011608 HARIRAM 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 HARIRAM CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-036-001/132-A
(MADHAI) 		1736002036NRG23100520220164711 10/05/2022 BALMAN BELWANSHI 1736002036WL011608 BALMAN BELWANSHI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 BALMANBELWANSHI CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-036-001/144
(MADHAI) 		1736002036NRG23100520220164712 10/05/2022 sakalvati bai 1736002036WL011608 sakalvati bai 00089 CBIN0280754 190 190 Processed 17/05/2022 745198592 sakalvatibai CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-036-001/145-A
(MADHAI) 		1736002036NRG23100520220164714 10/05/2022 sunil gir 1736002036WL011608 sunil gir 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 sunilgir CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-036-001/181
(MADHAI) 		1736002036NRG23100520220164720 10/05/2022 mehpal shah 1736002036WL011608 mehpal shah 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 mehpalshah STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-036-001/189-A
(MADHAI) 		1736002036NRG23100520220164724 10/05/2022 archna bai 1736002036WL011608 archna bai 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 archnabai CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-036-001/200-A
(MADHAI) 		1736002036NRG23100520220164725 10/05/2022 SIYARAM 1736002036WL011608 SIYARAM 00089 CBIN0280754 570 570 Processed 17/05/2022 745198592 SIYARAM CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-036-001/34
(MADHAI) 		1736002036NRG23100520220164726 10/05/2022 KAILASH 1736002036WL011608 KAILASH 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 KAILASH CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-036-001/51-A
(MADHAI) 		1736002036NRG23100520220164727 10/05/2022 agra giri 1736002036WL011608 agra giri 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 agragiri STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-036-001/52
(MADHAI) 		1736002036NRG23100520220164729 10/05/2022 GANESH 1736002036WL011608 GANESH 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 GANESH CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-036-001/79
(MADHAI) 		1736002036NRG23100520220164732 10/05/2022 lakshmi bai 1736002036WL011608 lakshmi bai 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 lakshmibai CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-036-001/83-A
(MADHAI) 		1736002036NRG23100520220164733 10/05/2022 bablu gir 1736002036WL011608 bablu gir 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 bablugir CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-036-001/95
(MADHAI) 		1736002036NRG23100520220164734 10/05/2022 Neeta bai 1736002036WL011608 Neeta bai 00089 CBIN0280754 380 380 Processed 17/05/2022 745198592 Neetabai CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-038-001/12
(NAVALPUR) 		1736002038NRG23100520220161216 10/05/2022 vijey 1736002038WL011474 vijey 00089 CBIN0280754 1000 1000 Processed 17/05/2022 745198592 vijey CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-038-001/19-A
(NAVALPUR) 		1736002038NRG23100520220161218 10/05/2022 santoshi 1736002038WL011474 santoshi 00089 CBIN0280754 1000 1000 Processed 17/05/2022 745198592 santoshi STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-038-001/24
(NAVALPUR) 		1736002038NRG23100520220161220 10/05/2022 santram 1736002038WL011474 santram 00089 CBIN0280754 600 600 Processed 17/05/2022 745198592 santram CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-038-001/36
(NAVALPUR) 		1736002038NRG23100520220161226 10/05/2022 SRILAL mARABI 1736002038WL011474 SRILAL mARABI 00089 CBIN0280754 600 600 Processed 17/05/2022 745198592 SRILALmARABI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-038-001/39
(NAVALPUR) 		1736002038NRG23100520220161228 10/05/2022 endrlal 1736002038WL011474 endrlal 00089 CBIN0280754 600 600 Processed 17/05/2022 745198592 endrlal CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-038-001/55
(NAVALPUR) 		1736002038NRG23100520220161245 10/05/2022 sukhvati 1736002038WL011474 sukhvati 00089 CBIN0280754 1000 1000 Processed 17/05/2022 745198592 sukhvati CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-038-001/60-A
(NAVALPUR) 		1736002038NRG23100520220161251 10/05/2022 shyamkumare 1736002038WL011474 shyamkumare 00089 CBIN0280754 1000 1000 Processed 17/05/2022 745198592 shyamkumare STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-038-001/66-A
(NAVALPUR) 		1736002038NRG23100520220161256 10/05/2022 ravi 1736002038WL011474 ravi 00089 CBIN0280754 1000 1000 Processed 17/05/2022 745198592 ravi CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-038-001/7
(NAVALPUR) 		1736002038NRG23100520220161259 10/05/2022 subhadra bai 1736002038WL011474 subhadra bai 00089 CBIN0280754 1000 1000 Processed 17/05/2022 745198592 subhadrabai CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-038-001/82
(NAVALPUR) 		1736002038NRG23100520220161261 10/05/2022 BEAJANTI BAI 1736002038WL011474 BEAJANTI BAI 00089 CBIN0280754 1000 1000 Processed 17/05/2022 745198592 BEAJANTIBAI CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-038-001/83
(NAVALPUR) 		1736002038NRG23100520220161262 10/05/2022 raghunath 1736002038WL011474 raghunath 00089 CBIN0280754 600 600 Processed 17/05/2022 745198592 raghunath CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-038-004/340-A
(NAVALPUR) 		1736002038NRG23090520220147950 10/05/2022 suresh 1736002038WL010874 suresh 00089 CBIN0280754 1200 1200 Processed 17/05/2022 745198592 suresh CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-038-004/371-A
(NAVALPUR) 		1736002038NRG23090520220147957 10/05/2022 RAJENDR 1736002038WL010874 RAJENDR 00089 CBIN0280754 1000 1000 Processed 17/05/2022 745198592 RAJENDR CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-038-004/372
(NAVALPUR) 		1736002038NRG23090520220147958 10/05/2022 GIRAN 1736002038WL010874 GIRAN 00089 CBIN0280754 1000 1000 Processed 17/05/2022 745198592 GIRAN CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-038-004/389
(NAVALPUR) 		1736002038NRG23090520220147961 10/05/2022 gareeba 1736002038WL010874 gareeba 00089 CBIN0280754 1200 1200 Processed 17/05/2022 745198592 gareeba CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-038-004/392
(NAVALPUR) 		1736002038NRG23090520220147962 10/05/2022 omprakash 1736002038WL010874 omprakash 00089 CBIN0280754 1200 1200 Processed 17/05/2022 745198592 omprakash CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-038-004/435-B
(NAVALPUR) 		1736002038NRG23090520220147965 10/05/2022 rakesh 1736002038WL010874 rakesh 00089 CBIN0280754 1200 1200 Processed 17/05/2022 745198592 rakesh CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-038-004/437
(NAVALPUR) 		1736002038NRG23090520220147966 10/05/2022 mohanlal 1736002038WL010874 mohanlal 00089 CBIN0280754 1200 1200 Processed 17/05/2022 745198592 mohanlal CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-038-004/437
(NAVALPUR) 		1736002038NRG23090520220147967 10/05/2022 ombati bai 1736002038WL010874 ombati bai 00089 CBIN0280754 1200 1200 Processed 17/05/2022 745198592 ombatibai CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-042-001/105
(KHAMTARA) 		1736002042NRG23100520220163209 10/05/2022 VISANIYA UIKEY 1736002042WL011546 VISANIYA UIKEY 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 VISANIYAUIKEY CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-042-001/129
(KHAMTARA) 		1736002042NRG23100520220163216 10/05/2022 ETIYA BAI UIKEY 1736002042WL011546 ETIYA BAI UIKEY 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 ETIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-042-001/129-A
(KHAMTARA) 		1736002042NRG23100520220163217 10/05/2022 SANGEETA 1736002042WL011546 SANGEETA 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 SANGEETA CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-042-001/130-A
(KHAMTARA) 		1736002042NRG23100520220163220 10/05/2022 DHAYANSI 1736002042WL011546 DHAYANSI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 DHAYANSI CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-042-001/130-B
(KHAMTARA) 		1736002042NRG23100520220163221 10/05/2022 HARWATI MASRAM 1736002042WL011546 HARWATI MASRAM 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 HARWATIMASRAM STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-042-001/25
(KHAMTARA) 		1736002042NRG23100520220163226 10/05/2022 SUVIYA BAI MARKAM 1736002042WL011546 SUVIYA BAI MARKAM 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 SUVIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-042-001/26-A
(KHAMTARA) 		1736002042NRG23100520220163228 10/05/2022 SHYAMWATI 1736002042WL011546 SHYAMWATI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 SHYAMWATI CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-042-001/27
(KHAMTARA) 		1736002042NRG23100520220163229 10/05/2022 LAXMI BAI UIKEY 1736002042WL011546 LAXMI BAI UIKEY 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 LAXMIBAIUIKEY CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-042-001/35
(KHAMTARA) 		1736002042NRG23100520220163230 10/05/2022 HIRANVATI BAI 1736002042WL011546 HIRANVATI BAI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 HIRANVATIBAI CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-042-001/37-A
(KHAMTARA) 		1736002042NRG23100520220163231 10/05/2022 KISORI UIKEY 1736002042WL011546 KISORI UIKEY 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 KISORIUIKEY STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-042-001/41-A
(KHAMTARA) 		1736002042NRG23100520220163232 10/05/2022 RAKESH 1736002042WL011546 RAKESH 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 RAKESH CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-042-001/43
(KHAMTARA) 		1736002042NRG23100520220163235 10/05/2022 MOOLO BAI DHURVE 1736002042WL011546 MOOLO BAI DHURVE 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 MOOLOBAIDHURVE CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-042-001/68
(KHAMTARA) 		1736002042NRG23100520220163241 10/05/2022 KRASHNA BAI UIKEY 1736002042WL011546 KRASHNA BAI UIKEY 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 KRASHNABAIUIKEY CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-042-001/74-A
(KHAMTARA) 		1736002042NRG23100520220163245 10/05/2022 MANJO BAI 1736002042WL011546 MANJO BAI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 MANJOBAI CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-042-001/75-A
(KHAMTARA) 		1736002042NRG23100520220163246 10/05/2022 RAMBHAGAT 1736002042WL011546 RAMBHAGAT 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-042-001/78
(KHAMTARA) 		1736002042NRG23100520220163249 10/05/2022 GEETA BAI SALLAM 1736002042WL011546 GEETA BAI SALLAM 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 GEETABAISALLAM CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-042-001/86
(KHAMTARA) 		1736002042NRG23100520220163251 10/05/2022 SOMATI UIKEY 1736002042WL011546 SOMATI UIKEY 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 SOMATIUIKEY STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-042-001/88-A
(KHAMTARA) 		1736002042NRG23100520220163253 10/05/2022 ETO BAI SALLAM 1736002042WL011546 ETO BAI SALLAM 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 ETOBAISALLAM CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-042-002/134
(KHAMTARA) 		1736002042NRG23100520220163384 10/05/2022 ramlal 1736002042WL011555 ramlal 00089 CBIN0280754 1224 1224 Processed 17/05/2022 745198592 ramlal CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-042-002/168
(KHAMTARA) 		1736002042NRG23100520220163387 10/05/2022 ramkumar 1736002042WL011555 ramkumar 00089 CBIN0280754 1224 1224 Processed 17/05/2022 745198592 ramkumar CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-042-002/250
(KHAMTARA) 		1736002042NRG23100520220163394 10/05/2022 RAMBAGAS KUMARE 1736002042WL011555 RAMBAGAS KUMARE 00089 CBIN0280754 1224 1224 Processed 17/05/2022 745198592 RAMBAGASKUMARE CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-042-002/250
(KHAMTARA) 		1736002042NRG23100520220163392 10/05/2022 VANASPATI KAVARETI 1736002042WL011555 VANASPATI KAVARETI 00089 CBIN0280754 1224 1224 Processed 17/05/2022 745198592 VANASPATIKAVARETI STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-042-002/252-A
(KHAMTARA) 		1736002042NRG23100520220163396 10/05/2022 PARWATI BAI 1736002042WL011555 PARWATI BAI 00089 CBIN0280754 1224 1224 Processed 17/05/2022 745198592 PARWATIBAI CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-042-002/265
(KHAMTARA) 		1736002042NRG23100520220163397 10/05/2022 KALYANSO UIKEY 1736002042WL011555 KALYANSO UIKEY 00089 CBIN0280754 1224 1224 Processed 17/05/2022 745198592 KALYANSOUIKEY STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-045-001/100-A
(SALEIYBULAKI) 		1736002045NRG23100520220162886 10/05/2022 RAJKUMARI 1736002045WL011536 RAJKUMARI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 RAJKUMARI CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-045-001/103
(SALEIYBULAKI) 		1736002045NRG23100520220162889 10/05/2022 CHHOTI BAI 1736002045WL011536 CHHOTI BAI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-045-001/103
(SALEIYBULAKI) 		1736002045NRG23100520220162888 10/05/2022 murari 1736002045WL011536 murari 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 murari CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-045-001/104
(SALEIYBULAKI) 		1736002045NRG23100520220162890 10/05/2022 ESHAWAR 1736002045WL011536 ESHAWAR 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 ESHAWAR CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-045-001/104
(SALEIYBULAKI) 		1736002045NRG23100520220162891 10/05/2022 SARJU 1736002045WL011536 SARJU 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SARJU CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-045-001/105
(SALEIYBULAKI) 		1736002045NRG23100520220162892 10/05/2022 phoolsha 1736002045WL011536 phoolsha 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 phoolsha CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-045-001/106
(SALEIYBULAKI) 		1736002045NRG23100520220162894 10/05/2022 RAMVILAS 1736002045WL011536 RAMVILAS 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 RAMVILAS CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-045-001/106
(SALEIYBULAKI) 		1736002045NRG23100520220162893 10/05/2022 TULSIRAM 1736002045WL011536 TULSIRAM 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 TULSIRAM CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-045-001/107
(SALEIYBULAKI) 		1736002045NRG23100520220162895 10/05/2022 mathiya 1736002045WL011536 mathiya 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 mathiya CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-045-001/11-A
(SALEIYBULAKI) 		1736002045NRG23100520220162896 10/05/2022 rajkumari masram 1736002045WL011536 rajkumari masram 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 rajkumarimasram CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-045-001/111
(SALEIYBULAKI) 		1736002045NRG23100520220162897 10/05/2022 RAMKUNWAR 1736002045WL011536 RAMKUNWAR 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 RAMKUNWAR CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-045-001/115
(SALEIYBULAKI) 		1736002045NRG23100520220162902 10/05/2022 sanvati 1736002045WL011536 sanvati 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 sanvati CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-045-001/118
(SALEIYBULAKI) 		1736002045NRG23100520220162903 10/05/2022 SHYAM BAI 1736002045WL011536 SHYAM BAI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SHYAMBAI CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-045-001/124
(SALEIYBULAKI) 		1736002045NRG23100520220162906 10/05/2022 SHIVCHARAN 1736002045WL011536 SHIVCHARAN 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-045-001/126
(SALEIYBULAKI) 		1736002045NRG23100520220162907 10/05/2022 harprasad 1736002045WL011536 harprasad 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 harprasad CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-045-001/128-A
(SALEIYBULAKI) 		1736002045NRG23100520220162908 10/05/2022 Bhagbati 1736002045WL011536 Bhagbati 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 Bhagbati CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-045-001/14-A
(SALEIYBULAKI) 		1736002045NRG23100520220162913 10/05/2022 mantosh 1736002045WL011536 mantosh 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 mantosh CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-045-001/14-A
(SALEIYBULAKI) 		1736002045NRG23100520220162912 10/05/2022 mantosh 1736002045WL011536 mantosh 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 mantosh CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-045-001/17
(SALEIYBULAKI) 		1736002045NRG23100520220162915 10/05/2022 chanwati 1736002045WL011536 chanwati 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 chanwati CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-045-001/17
(SALEIYBULAKI) 		1736002045NRG23100520220162914 10/05/2022 RAJENDRA 1736002045WL011536 RAJENDRA 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 RAJENDRA CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-045-001/2-A
(SALEIYBULAKI) 		1736002045NRG23100520220162917 10/05/2022 premwati 1736002045WL011536 premwati 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 premwati CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-045-001/2-A
(SALEIYBULAKI) 		1736002045NRG23100520220162916 10/05/2022 satyabhan 1736002045WL011536 satyabhan 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 satyabhan CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-045-001/20
(SALEIYBULAKI) 		1736002045NRG23100520220162918 10/05/2022 jwarsi 1736002045WL011536 jwarsi 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 jwarsi CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-045-001/22
(SALEIYBULAKI) 		1736002045NRG23100520220162919 10/05/2022 Sunita 1736002045WL011536 Sunita 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 Sunita CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-045-001/24
(SALEIYBULAKI) 		1736002045NRG23100520220162922 10/05/2022 RAJESH 1736002045WL011536 RAJESH 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 RAJESH CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-045-001/25-A
(SALEIYBULAKI) 		1736002045NRG23100520220162923 10/05/2022 KAMAL 1736002045WL011536 KAMAL 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 KAMAL STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-045-001/25-A
(SALEIYBULAKI) 		1736002045NRG23100520220162924 10/05/2022 SANIYA 1736002045WL011536 SANIYA 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SANIYA CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-045-001/27
(SALEIYBULAKI) 		1736002045NRG23100520220162925 10/05/2022 Amaslal 1736002045WL011536 Amaslal 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 Amaslal CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-045-001/28
(SALEIYBULAKI) 		1736002045NRG23100520220162926 10/05/2022 SHOBHARAM 1736002045WL011536 SHOBHARAM 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SHOBHARAM CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-045-001/29-A
(SALEIYBULAKI) 		1736002045NRG23100520220162928 10/05/2022 RAMKUMAR DEHARIYA 1736002045WL011536 RAMKUMAR DEHARIYA 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 RAMKUMARDEHARIYA CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-045-001/3
(SALEIYBULAKI) 		1736002045NRG23100520220162931 10/05/2022 BALIRAM 1736002045WL011536 BALIRAM 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 BALIRAM CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-045-001/3
(SALEIYBULAKI) 		1736002045NRG23100520220162932 10/05/2022 GANESH MARAVI 1736002045WL011536 GANESH MARAVI 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 GANESHMARAVI CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-045-001/3
(SALEIYBULAKI) 		1736002045NRG23100520220162930 10/05/2022 MANOTI BAI 1736002045WL011536 MANOTI BAI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 MANOTIBAI CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-045-001/31
(SALEIYBULAKI) 		1736002045NRG23100520220162933 10/05/2022 shishansha 1736002045WL011536 shishansha 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 shishansha CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-045-001/34
(SALEIYBULAKI) 		1736002045NRG23100520220162935 10/05/2022 GUDDO BAI 1736002045WL011536 GUDDO BAI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 GUDDOBAI CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-045-001/35
(SALEIYBULAKI) 		1736002045NRG23100520220162937 10/05/2022 SUKKA BAI 1736002045WL011536 SUKKA BAI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SUKKABAI CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-045-001/35-A
(SALEIYBULAKI) 		1736002045NRG23100520220162938 10/05/2022 SUKHVATI 1736002045WL011536 SUKHVATI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SUKHVATI CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-045-001/36
(SALEIYBULAKI) 		1736002045NRG23100520220162939 10/05/2022 RAMPYARI 1736002045WL011536 RAMPYARI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 RAMPYARI CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-045-001/4
(SALEIYBULAKI) 		1736002045NRG23100520220162940 10/05/2022 NARABDI 1736002045WL011536 NARABDI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 NARABDI CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-045-001/40
(SALEIYBULAKI) 		1736002045NRG23100520220162941 10/05/2022 KUSHMA PAGARE 1736002045WL011536 KUSHMA PAGARE 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 KUSHMAPAGARE CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-045-001/43
(SALEIYBULAKI) 		1736002045NRG23100520220162942 10/05/2022 VIPATLAL 1736002045WL011536 VIPATLAL 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 VIPATLAL CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-045-001/47
(SALEIYBULAKI) 		1736002045NRG23100520220162945 10/05/2022 munnalal 1736002045WL011536 munnalal 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 munnalal CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-045-001/52
(SALEIYBULAKI) 		1736002045NRG23100520220162946 10/05/2022 bharat 1736002045WL011536 bharat 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 bharat CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-045-001/52
(SALEIYBULAKI) 		1736002045NRG23100520220162947 10/05/2022 phoolvati 1736002045WL011536 phoolvati 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 phoolvati STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-045-001/53
(SALEIYBULAKI) 		1736002045NRG23100520220162948 10/05/2022 malti bai 1736002045WL011536 malti bai 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 maltibai STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-045-001/54
(SALEIYBULAKI) 		1736002045NRG23100520220162949 10/05/2022 rakhkhoo 1736002045WL011536 rakhkhoo 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 rakhkhoo CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-045-001/56
(SALEIYBULAKI) 		1736002045NRG23100520220162951 10/05/2022 dasiya 1736002045WL011536 dasiya 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 dasiya CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-045-001/57
(SALEIYBULAKI) 		1736002045NRG23100520220162953 10/05/2022 lacho bai 1736002045WL011536 lacho bai 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 lachobai CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-045-001/57
(SALEIYBULAKI) 		1736002045NRG23100520220162952 10/05/2022 SADDU 1736002045WL011536 SADDU 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SADDU CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-045-001/61-A
(SALEIYBULAKI) 		1736002045NRG23100520220162955 10/05/2022 sarato inwati 1736002045WL011536 sarato inwati 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 saratoinwati STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-045-001/65
(SALEIYBULAKI) 		1736002045NRG23100520220162959 10/05/2022 devilal 1736002045WL011536 devilal 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 devilal CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-045-001/65
(SALEIYBULAKI) 		1736002045NRG23100520220162958 10/05/2022 devilal 1736002045WL011536 devilal 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 devilal CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-045-001/65-A
(SALEIYBULAKI) 		1736002045NRG23100520220162961 10/05/2022 KANCHAN 1736002045WL011536 KANCHAN 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 KANCHAN CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-045-001/65-A
(SALEIYBULAKI) 		1736002045NRG23100520220162960 10/05/2022 SHIVPRASAD 1736002045WL011536 SHIVPRASAD 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-045-001/7
(SALEIYBULAKI) 		1736002045NRG23100520220162964 10/05/2022 gora bai 1736002045WL011536 gora bai 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 gorabai CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-045-001/72
(SALEIYBULAKI) 		1736002045NRG23100520220162966 10/05/2022 lila bai 1736002045WL011536 lila bai 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 lilabai CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-045-001/75-A
(SALEIYBULAKI) 		1736002045NRG23100520220162968 10/05/2022 sagwati 1736002045WL011536 sagwati 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 sagwati CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-045-001/78
(SALEIYBULAKI) 		1736002045NRG23100520220162969 10/05/2022 phoosha 1736002045WL011536 phoosha 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 phoosha CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-045-001/85-A
(SALEIYBULAKI) 		1736002045NRG23100520220162971 10/05/2022 BAJARI 1736002045WL011536 BAJARI 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 BAJARI CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-045-001/85-A
(SALEIYBULAKI) 		1736002045NRG23100520220162972 10/05/2022 GOMTI BAI 1736002045WL011536 GOMTI BAI 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 GOMTIBAI CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-045-001/85-B
(SALEIYBULAKI) 		1736002045NRG23100520220162973 10/05/2022 MAYA BAI 1736002045WL011536 MAYA BAI 00089 CBIN0280754 570 570 Processed 17/05/2022 745198592 MAYABAI CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-045-001/87
(SALEIYBULAKI) 		1736002045NRG23100520220162974 10/05/2022 Sandeep masram 1736002045WL011536 Sandeep masram 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 Sandeepmasram CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-045-001/88
(SALEIYBULAKI) 		1736002045NRG23100520220162975 10/05/2022 DHANIYA BAI 1736002045WL011536 DHANIYA BAI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 DHANIYABAI CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-045-001/89
(SALEIYBULAKI) 		1736002045NRG23100520220162976 10/05/2022 BHAGVATI 1736002045WL011536 BHAGVATI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 BHAGVATI CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-045-001/92
(SALEIYBULAKI) 		1736002045NRG23100520220162977 10/05/2022 SANTI BAI 1736002045WL011536 SANTI BAI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SANTIBAI CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-045-001/94
(SALEIYBULAKI) 		1736002045NRG23100520220162979 10/05/2022 SANVATI 1736002045WL011536 SANVATI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 SANVATI CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-045-001/95-A
(SALEIYBULAKI) 		1736002045NRG23100520220162981 10/05/2022 BRAJBHAN 1736002045WL011536 BRAJBHAN 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 BRAJBHAN CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-046-001/104
(BARGI) 		1736002046NRG23100520220162729 10/05/2022 BHOPAT 1736002046WL011529 BHOPAT 00089 CBIN0280754 1020 1020 Processed 17/05/2022 745198592 BHOPAT CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-046-001/106
(BARGI) 		1736002046NRG23100520220162731 10/05/2022 MAGNLU 1736002046WL011529 MAGNLU 00089 CBIN0280754 850 850 Processed 17/05/2022 745198592 MAGNLU CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-046-001/120
(BARGI) 		1736002046NRG23100520220162735 10/05/2022 JAGMOHAN 1736002046WL011529 JAGMOHAN 00089 CBIN0280754 1020 1020 Processed 17/05/2022 745198592 JAGMOHAN CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-046-001/122
(BARGI) 		1736002046NRG23100520220162737 10/05/2022 domal 1736002046WL011529 domal 00089 CBIN0280754 850 850 Processed 17/05/2022 745198592 domal CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-046-001/152
(BARGI) 		1736002046NRG23100520220162742 10/05/2022 parashram 1736002046WL011529 parashram 00089 CBIN0280754 1020 1020 Processed 17/05/2022 745198592 parashram CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-046-001/16
(BARGI) 		1736002046NRG23100520220162745 10/05/2022 PARSHRAM 1736002046WL011529 PARSHRAM 00089 CBIN0280754 1020 1020 Processed 17/05/2022 745198592 PARSHRAM CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-046-001/191
(BARGI) 		1736002046NRG23100520220162747 10/05/2022 MANHIRAM 1736002046WL011529 MANHIRAM 00089 CBIN0280754 1020 1020 Processed 17/05/2022 745198592 MANHIRAM CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-046-001/35
(BARGI) 		1736002046NRG23100520220162752 10/05/2022 rajjobai 1736002046WL011529 rajjobai 00089 CBIN0280754 1020 1020 Processed 17/05/2022 745198592 rajjobai CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-046-001/71
(BARGI) 		1736002046NRG23100520220162766 10/05/2022 sukhdayal 1736002046WL011529 sukhdayal 00089 CBIN0280754 340 340 Processed 17/05/2022 745198592 sukhdayal CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-046-001/77
(BARGI) 		1736002046NRG23100520220162767 10/05/2022 SUKHLAL 1736002046WL011529 SUKHLAL 00089 CBIN0280754 1020 1020 Processed 17/05/2022 745198592 SUKHLAL CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-046-001/83
(BARGI) 		1736002046NRG23100520220162770 10/05/2022 Suniya bai 1736002046WL011529 Suniya bai 00089 CBIN0280754 1020 1020 Processed 17/05/2022 745198592 Suniyabai CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-046-001/89
(BARGI) 		1736002046NRG23100520220162773 10/05/2022 GEETA 1736002046WL011529 GEETA 00089 CBIN0280754 1020 1020 Processed 17/05/2022 745198592 GEETA CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-046-001/93
(BARGI) 		1736002046NRG23100520220162774 10/05/2022 haneef 1736002046WL011529 haneef 00089 CBIN0280754 1020 1020 Processed 17/05/2022 745198592 haneef STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-046-002/210
(BARGI) 		1736002046NRG23100520220162701 10/05/2022 sumarlal 1736002046WL011528 sumarlal 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 sumarlal CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-046-002/216
(BARGI) 		1736002046NRG23100520220162702 10/05/2022 ajay 1736002046WL011528 ajay 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 ajay CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-046-002/255
(BARGI) 		1736002046NRG23100520220162711 10/05/2022 sakkariya 1736002046WL011528 sakkariya 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 sakkariya CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-046-002/256
(BARGI) 		1736002046NRG23100520220162712 10/05/2022 SUMERI YADAV 1736002046WL011528 SUMERI YADAV 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 SUMERIYADAV CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-046-002/256
(BARGI) 		1736002046NRG23100520220162713 10/05/2022 Yashodi bai 1736002046WL011528 Yashodi bai 00089 CBIN0280754 760 760 Processed 17/05/2022 745198592 Yashodibai STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-046-002/324
(BARGI) 		1736002046NRG23100520220162718 10/05/2022 shukarbhan 1736002046WL011528 shukarbhan 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 shukarbhan UNION BANK OF INDIA(508500)
170 HARAI MP-36-002-046-002/326
(BARGI) 		1736002046NRG23100520220162720 10/05/2022 MANSHI 1736002046WL011528 MANSHI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 MANSHI CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-063-001/10
(CHATAKALA) 		1736002063NRG23100520220164339 10/05/2022 JANTARSA 1736002063WL011594 JANTARSA 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 JANTARSA CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-063-001/14
(CHATAKALA) 		1736002063NRG23100520220164340 10/05/2022 GHASEETA 1736002063WL011594 GHASEETA 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 GHASEETA CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-063-001/14-A
(CHATAKALA) 		1736002063NRG23100520220164341 10/05/2022 RAJBHAN 1736002063WL011594 RAJBHAN 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 RAJBHAN CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-063-001/14-B
(CHATAKALA) 		1736002063NRG23100520220164342 10/05/2022 CHANDRBHAN 1736002063WL011594 CHANDRBHAN 00089 CBIN0280754 190 190 Processed 17/05/2022 745198592 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-063-001/24
(CHATAKALA) 		1736002063NRG23100520220164344 10/05/2022 SIPATSA 1736002063WL011594 SIPATSA 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 SIPATSA STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-063-001/26
(CHATAKALA) 		1736002063NRG23100520220164345 10/05/2022 SIRAJLAL 1736002063WL011594 SIRAJLAL 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 SIRAJLAL CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-063-001/26-A
(CHATAKALA) 		1736002063NRG23100520220164346 10/05/2022 DHYANEELAL 1736002063WL011594 DHYANEELAL 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 DHYANEELAL CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-063-001/3
(CHATAKALA) 		1736002063NRG23100520220164347 10/05/2022 AADRAM 1736002063WL011594 AADRAM 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 AADRAM CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-063-001/35
(CHATAKALA) 		1736002063NRG23100520220164349 10/05/2022 KOSA BAI 1736002063WL011594 KOSA BAI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 KOSABAI CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-063-001/60
(CHATAKALA) 		1736002063NRG23100520220164356 10/05/2022 GUMANI 1736002063WL011594 GUMANI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 GUMANI CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-063-001/60
(CHATAKALA) 		1736002063NRG23100520220164357 10/05/2022 JANKI 1736002063WL011594 JANKI 00089 CBIN0280754 190 190 Processed 17/05/2022 745198592 JANKI CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG23100520220164359 10/05/2022 ROOPVATI 1736002063WL011594 ROOPVATI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 ROOPVATI CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG23100520220164358 10/05/2022 VIPATLAL 1736002063WL011594 VIPATLAL 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 VIPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
184 HARAI MP-36-002-063-002/115
(CHATAKALA) 		1736002063NRG23100520220164364 10/05/2022 VIPATIYA 1736002063WL011594 VIPATIYA 00089 CBIN0280754 380 380 Processed 17/05/2022 745198592 VIPATIYA CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-063-002/157
(CHATAKALA) 		1736002063NRG23100520220164366 10/05/2022 CHANDRBHAN 1736002063WL011594 CHANDRBHAN 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-063-002/179
(CHATAKALA) 		1736002063NRG23100520220164367 10/05/2022 RAMBAGAS 1736002063WL011594 RAMBAGAS 00089 CBIN0280754 190 190 Processed 17/05/2022 745198592 RAMBAGAS CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-063-002/185
(CHATAKALA) 		1736002063NRG23100520220164368 10/05/2022 MOOGVATI 1736002063WL011594 MOOGVATI 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 MOOGVATI CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-063-002/185-A
(CHATAKALA) 		1736002063NRG23100520220164369 10/05/2022 INDRESH 1736002063WL011594 INDRESH 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 INDRESH CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-063-002/198-A
(CHATAKALA) 		1736002063NRG23100520220164373 10/05/2022 RADHESHYAM 1736002063WL011594 RADHESHYAM 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 RADHESHYAM STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-063-002/198-A
(CHATAKALA) 		1736002063NRG23100520220164374 10/05/2022 VINEETA 1736002063WL011594 VINEETA 00089 CBIN0280754 1140 1140 Processed 17/05/2022 745198592 VINEETA STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-063-002/219-A
(CHATAKALA) 		1736002063NRG23100520220164375 10/05/2022 RAMVATI 1736002063WL011594 RAMVATI 00089 CBIN0280754 570 570 Processed 17/05/2022 745198592 RAMVATI CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-063-002/256
(CHATAKALA) 		1736002063NRG23100520220164376 10/05/2022 MAMITA 1736002063WL011594 MAMITA 00089 CBIN0280754 190 190 Processed 17/05/2022 745198592 MAMITA CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-063-002/283
(CHATAKALA) 		1736002063NRG23100520220164381 10/05/2022 SATYANARAYAN 1736002063WL011594 SATYANARAYAN 00089 CBIN0280754 190 190 Processed 17/05/2022 745198592 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
194 HARAI MP-36-002-063-002/74
(CHATAKALA) 		1736002063NRG23100520220164382 10/05/2022 GEETA BAI 1736002063WL011594 GEETA BAI 00089 CBIN0280754 950 950 Processed 17/05/2022 745198592 GEETABAI CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-066-001/100
(KARER) 		1736002066NRG23100520220162643 10/05/2022 annilal 1736002066WL011526 annilal 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 annilal CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-066-001/103
(KARER) 		1736002066NRG23100520220162575 10/05/2022 dasoda 1736002066WL011525 dasoda 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 dasoda CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-066-001/103
(KARER) 		1736002066NRG23100520220162574 10/05/2022 rusman 1736002066WL011525 rusman 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 rusman CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-066-001/104
(KARER) 		1736002066NRG23100520220162644 10/05/2022 sushil 1736002066WL011526 sushil 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 sushil CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-066-001/107
(KARER) 		1736002066NRG23100520220162577 10/05/2022 danso 1736002066WL011525 danso 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 danso CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-066-001/107
(KARER) 		1736002066NRG23100520220162576 10/05/2022 kaliram 1736002066WL011525 kaliram 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 kaliram CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-066-001/114
(KARER) 		1736002066NRG23100520220162647 10/05/2022 NANHI BAI 1736002066WL011526 NANHI BAI 00089 CBIN0280754 925 925 Processed 17/05/2022 745198592 NANHIBAI CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-066-001/115
(KARER) 		1736002066NRG23100520220162648 10/05/2022 darmsi 1736002066WL011526 darmsi 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 darmsi CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-066-001/115
(KARER) 		1736002066NRG23100520220162649 10/05/2022 rekha 1736002066WL011526 rekha 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 rekha CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-066-001/126
(KARER) 		1736002066NRG23100520220162652 10/05/2022 bato 1736002066WL011526 bato 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 bato CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-066-001/131
(KARER) 		1736002066NRG23100520220162653 10/05/2022 baniyaprsad 1736002066WL011526 baniyaprsad 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 baniyaprsad CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-066-001/143-A
(KARER) 		1736002066NRG23100520220162659 10/05/2022 sanjay 1736002066WL011526 sanjay 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 sanjay CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-066-001/148-B
(KARER) 		1736002066NRG23100520220162661 10/05/2022 rajkumari 1736002066WL011526 rajkumari 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 rajkumari CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-066-001/148-B
(KARER) 		1736002066NRG23100520220162660 10/05/2022 siyaram 1736002066WL011526 siyaram 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 siyaram CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-066-001/15
(KARER) 		1736002066NRG23100520220162581 10/05/2022 ramesh 1736002066WL011525 ramesh 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 ramesh CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-066-001/15-A
(KARER) 		1736002066NRG23100520220162584 10/05/2022 SAKINA 1736002066WL011525 SAKINA 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 SAKINA CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-066-001/150
(KARER) 		1736002066NRG23100520220162665 10/05/2022 gyarso 1736002066WL011526 gyarso 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 gyarso CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-066-001/150
(KARER) 		1736002066NRG23100520220162666 10/05/2022 para bai 1736002066WL011526 para bai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 parabai CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-066-001/151
(KARER) 		1736002066NRG23100520220162585 10/05/2022 ramvati 1736002066WL011525 ramvati 00089 CBIN0280754 740 740 Processed 17/05/2022 745198592 ramvati CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-066-001/17
(KARER) 		1736002066NRG23100520220162587 10/05/2022 bhagvati 1736002066WL011525 bhagvati 00089 CBIN0280754 740 740 Processed 17/05/2022 745198592 bhagvati CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-066-001/17
(KARER) 		1736002066NRG23100520220162586 10/05/2022 bhavani 1736002066WL011525 bhavani 00089 CBIN0280754 740 740 Processed 17/05/2022 745198592 bhavani CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-066-001/18
(KARER) 		1736002066NRG23100520220162588 10/05/2022 sahto 1736002066WL011525 sahto 00089 CBIN0280754 925 925 Processed 17/05/2022 745198592 sahto CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-066-001/20
(KARER) 		1736002066NRG23100520220162591 10/05/2022 parsado bai 1736002066WL011525 parsado bai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 parsadobai CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-066-001/20
(KARER) 		1736002066NRG23100520220162590 10/05/2022 raghubhan 1736002066WL011525 raghubhan 00089 CBIN0280754 925 925 Processed 17/05/2022 745198592 raghubhan CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-066-001/22
(KARER) 		1736002066NRG23100520220162596 10/05/2022 kisna bai 1736002066WL011525 kisna bai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 kisnabai CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-066-001/23
(KARER) 		1736002066NRG23100520220162597 10/05/2022 amansi 1736002066WL011525 amansi 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 amansi CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-066-001/28
(KARER) 		1736002066NRG23100520220162600 10/05/2022 nanho bai 1736002066WL011525 nanho bai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 nanhobai CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-066-001/28
(KARER) 		1736002066NRG23100520220162599 10/05/2022 swami 1736002066WL011525 swami 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 swami CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-066-001/4
(KARER) 		1736002066NRG23100520220162601 10/05/2022 phulkali 1736002066WL011525 phulkali 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 phulkali CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-066-001/40
(KARER) 		1736002066NRG23100520220162602 10/05/2022 mahesh 1736002066WL011525 mahesh 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 mahesh CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-066-001/40
(KARER) 		1736002066NRG23100520220162603 10/05/2022 shanti 1736002066WL011525 shanti 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 shanti CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-066-001/44
(KARER) 		1736002066NRG23100520220162606 10/05/2022 lalso 1736002066WL011525 lalso 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 lalso CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-066-001/44
(KARER) 		1736002066NRG23100520220162607 10/05/2022 nakalsi 1736002066WL011525 nakalsi 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 nakalsi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
228 HARAI MP-36-002-066-001/47
(KARER) 		1736002066NRG23100520220162608 10/05/2022 roopvati 1736002066WL011525 roopvati 00089 CBIN0280754 925 925 Processed 17/05/2022 745198592 roopvati CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-066-001/48
(KARER) 		1736002066NRG23100520220162609 10/05/2022 sumntra 1736002066WL011525 sumntra 00089 CBIN0280754 925 925 Processed 17/05/2022 745198592 sumntra CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-066-001/49
(KARER) 		1736002066NRG23100520220162612 10/05/2022 akalsi 1736002066WL011525 akalsi 00089 CBIN0280754 925 925 Processed 17/05/2022 745198592 akalsi CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-066-001/49
(KARER) 		1736002066NRG23100520220162611 10/05/2022 batasiya 1736002066WL011525 batasiya 00089 CBIN0280754 925 925 Processed 17/05/2022 745198592 batasiya CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-066-001/56
(KARER) 		1736002066NRG23100520220162670 10/05/2022 REVTI 1736002066WL011526 REVTI 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 REVTI CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-066-001/58
(KARER) 		1736002066NRG23100520220162672 10/05/2022 kamla bai 1736002066WL011526 kamla bai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 kamlabai CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-066-001/58
(KARER) 		1736002066NRG23100520220162671 10/05/2022 sukman 1736002066WL011526 sukman 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 sukman CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-066-001/60
(KARER) 		1736002066NRG23100520220162615 10/05/2022 geeta 1736002066WL011525 geeta 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 geeta CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-066-001/60
(KARER) 		1736002066NRG23100520220162614 10/05/2022 suhagsi 1736002066WL011525 suhagsi 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 suhagsi CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-066-001/64
(KARER) 		1736002066NRG23100520220162673 10/05/2022 jaymansha 1736002066WL011526 jaymansha 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 jaymansha CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-066-001/65-A
(KARER) 		1736002066NRG23100520220162677 10/05/2022 mansha bai 1736002066WL011526 mansha bai 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 manshabai CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-066-001/65-A
(KARER) 		1736002066NRG23100520220162676 10/05/2022 rusman 1736002066WL011526 rusman 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 rusman CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-066-001/66
(KARER) 		1736002066NRG23100520220162678 10/05/2022 gieesh 1736002066WL011526 gieesh 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 gieesh CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-066-001/66
(KARER) 		1736002066NRG23100520220162679 10/05/2022 nareshvati 1736002066WL011526 nareshvati 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 nareshvati CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-066-001/68
(KARER) 		1736002066NRG23100520220162680 10/05/2022 sankar 1736002066WL011526 sankar 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 sankar CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-066-001/68-A
(KARER) 		1736002066NRG23100520220162681 10/05/2022 BHAGBATI 1736002066WL011526 BHAGBATI 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 BHAGBATI CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-066-001/68-B
(KARER) 		1736002066NRG23100520220162617 10/05/2022 Sunita 1736002066WL011525 Sunita 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 Sunita CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-066-001/69
(KARER) 		1736002066NRG23100520220162619 10/05/2022 mena 1736002066WL011525 mena 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 mena CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-066-001/69
(KARER) 		1736002066NRG23100520220162618 10/05/2022 summat 1736002066WL011525 summat 00089 CBIN0280754 925 925 Processed 17/05/2022 745198592 summat CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-066-001/7
(KARER) 		1736002066NRG23100520220162683 10/05/2022 DHIRSINGH 1736002066WL011526 DHIRSINGH 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 DHIRSINGH CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-066-001/70
(KARER) 		1736002066NRG23100520220162684 10/05/2022 dhiransi 1736002066WL011526 dhiransi 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 dhiransi CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-066-001/70
(KARER) 		1736002066NRG23100520220162685 10/05/2022 tulsa 1736002066WL011526 tulsa 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 tulsa CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-066-001/70-A
(KARER) 		1736002066NRG23100520220162686 10/05/2022 uma 1736002066WL011526 uma 00089 CBIN0280754 740 740 Processed 17/05/2022 745198592 uma CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-066-001/73
(KARER) 		1736002066NRG23100520220162687 10/05/2022 savita 1736002066WL011526 savita 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 savita CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-066-001/74
(KARER) 		1736002066NRG23100520220162688 10/05/2022 dinesh 1736002066WL011526 dinesh 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 dinesh CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-066-001/74
(KARER) 		1736002066NRG23100520220162689 10/05/2022 yasoda 1736002066WL011526 yasoda 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 yasoda CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-066-001/76
(KARER) 		1736002066NRG23100520220162690 10/05/2022 bini 1736002066WL011526 bini 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 bini CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-066-001/79
(KARER) 		1736002066NRG23100520220162692 10/05/2022 bavita 1736002066WL011526 bavita 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 bavita CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-066-001/79
(KARER) 		1736002066NRG23100520220162691 10/05/2022 SHAMSEVAK 1736002066WL011526 SHAMSEVAK 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 SHAMSEVAK CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-066-001/81
(KARER) 		1736002066NRG23100520220162623 10/05/2022 chanda 1736002066WL011525 chanda 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 chanda CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-066-001/81
(KARER) 		1736002066NRG23100520220162622 10/05/2022 miransi 1736002066WL011525 miransi 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 miransi CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-066-001/82
(KARER) 		1736002066NRG23100520220162624 10/05/2022 baesaku 1736002066WL011525 baesaku 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 baesaku CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-066-001/82
(KARER) 		1736002066NRG23100520220162625 10/05/2022 durgeshbati 1736002066WL011525 durgeshbati 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 durgeshbati CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-066-001/86
(KARER) 		1736002066NRG23100520220162626 10/05/2022 CHATARLAL 1736002066WL011525 CHATARLAL 00089 CBIN0280754 925 925 Processed 17/05/2022 745198592 CHATARLAL CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-066-001/89
(KARER) 		1736002066NRG23100520220162693 10/05/2022 kudhiya 1736002066WL011526 kudhiya 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 kudhiya CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-066-001/91
(KARER) 		1736002066NRG23100520220162694 10/05/2022 sagnlal 1736002066WL011526 sagnlal 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 sagnlal CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-066-001/95
(KARER) 		1736002066NRG23100520220162627 10/05/2022 raniya 1736002066WL011525 raniya 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 raniya CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-066-001/99
(KARER) 		1736002066NRG23100520220162697 10/05/2022 aashkumari 1736002066WL011526 aashkumari 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 aashkumari CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-066-001/99
(KARER) 		1736002066NRG23100520220162696 10/05/2022 dhansi 1736002066WL011526 dhansi 00089 CBIN0280754 1110 1110 Processed 17/05/2022 745198592 dhansi CENTRAL BANK OF INDIA(607115)
SubTotal 268285 268285
267 HARAI MP-36-002-056-001/3
(SURLA) 		1736002056NRG23100520220166208 10/05/2022 DEVENDRA DHURVE 1736002056WL011647 DEVENDRA DHURVE 00415 SBIN0001713 1200 1200 Processed 17/05/2022 745198592 DEVENDRADHURVE NARMADA JHABUA GRAMIN BANK(508515)
268 HARAI MP-36-002-056-001/43-A
(SURLA) 		1736002056NRG23100520220165808 10/05/2022 ARVIND KUMAR DEHARIYA 1736002056WL011631 ARVIND KUMAR DEHARIYA 00415 SBIN0001713 1200 1200 Processed 17/05/2022 745198592 ARVINDKUMARDEHARIYA STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-057-001/159-A
(KHAPA) 		1736002057NRG23100520220163937 10/05/2022 Ratnesh 1736002057WL011576 Ratnesh 00415 SBIN0001713 1000 1000 Processed 17/05/2022 745198592 Ratnesh STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-066-001/120
(KARER) 		1736002066NRG23100520220162578 10/05/2022 Sushila Bai singotiya 1736002066WL011525 Sushila Bai singotiya 00415 SBIN0001713 925 925 Processed 17/05/2022 745198592 SushilaBaisingotiya STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-066-001/131
(KARER) 		1736002066NRG23100520220162654 10/05/2022 janki 1736002066WL011526 janki 00415 SBIN0001713 1110 1110 Processed 17/05/2022 745198592 janki STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-066-001/143
(KARER) 		1736002066NRG23100520220162658 10/05/2022 shelkumari 1736002066WL011526 shelkumari 00415 SBIN0001713 1110 1110 Processed 17/05/2022 745198592 shelkumari CENTRAL BANK OF INDIA(607115)
SubTotal 6545 6545
273 HARAI MP-36-002-004-001/14
(OJHALADHANA) 		1736002004NRG23100520220163625 10/05/2022 mehpal 1736002004WL011565 mehpal 00415 SBIN0014390 400 400 Processed 17/05/2022 745198592 mehpal FINO PAYMENTS BANK LTD(608001)
274 HARAI MP-36-002-004-001/21-A
(OJHALADHANA) 		1736002004NRG23100520220163629 10/05/2022 satilal 1736002004WL011565 satilal 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 satilal STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-004-001/24
(OJHALADHANA) 		1736002004NRG23100520220163631 10/05/2022 bhaglal 1736002004WL011565 bhaglal 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 bhaglal STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-004-001/32
(OJHALADHANA) 		1736002004NRG23100520220163640 10/05/2022 pehlad 1736002004WL011565 pehlad 00415 SBIN0014390 400 400 Processed 17/05/2022 745198592 pehlad STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-004-001/4
(OJHALADHANA) 		1736002004NRG23100520220163641 10/05/2022 pehlad 1736002004WL011565 pehlad 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 pehlad STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002004NRG23100520220163645 10/05/2022 jagdish 1736002004WL011565 jagdish 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 jagdish FINO PAYMENTS BANK LTD(608001)
279 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002004NRG23100520220163644 10/05/2022 kudiya 1736002004WL011565 kudiya 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 kudiya STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-004-001/7
(OJHALADHANA) 		1736002004NRG23100520220163646 10/05/2022 MEHATLAL 1736002004WL011565 MEHATLAL 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 MEHATLAL STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-004-002/88
(OJHALADHANA) 		1736002004NRG23100520220160891 10/05/2022 sankar 1736002004WL011466 sankar 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 sankar STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-004-003/191
(OJHALADHANA) 		1736002004NRG23100520220160908 10/05/2022 Dinesh 1736002004WL011466 Dinesh 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
283 HARAI MP-36-002-004-003/258
(OJHALADHANA) 		1736002004NRG23100520220160928 10/05/2022 shumarlal 1736002004WL011466 shumarlal 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 shumarlal STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-004-003/311
(OJHALADHANA) 		1736002004NRG23100520220160953 10/05/2022 mansi 1736002004WL011466 mansi 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 mansi STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-007-006/1236
(BUDDEINA BHAUND) 		1736002007NRG23100520220164739 10/05/2022 Mahesh 1736002007WL011609 Mahesh 00415 SBIN0014390 612 612 Processed 17/05/2022 745198592 Mahesh STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-007-006/331
(BUDDEINA BHAUND) 		1736002007NRG23100520220164744 10/05/2022 JAIVATI 1736002007WL011609 JAIVATI 00415 SBIN0014390 612 612 Processed 17/05/2022 745198592 JAIVATI STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-016-003/230-B
(DEORI) 		1736002016NRG23100520220159153 10/05/2022 UNITA BAI 1736002016WL011386 UNITA BAI 00415 SBIN0014390 950 950 Processed 17/05/2022 745198592 UNITABAI STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-016-004/272
(DEORI) 		1736002016NRG23100520220159155 10/05/2022 ANTRAM DHURVE 1736002016WL011386 ANTRAM DHURVE 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 ANTRAMDHURVE STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-016-004/272
(DEORI) 		1736002016NRG23100520220159156 10/05/2022 BIPATIYA DHURVE 1736002016WL011386 BIPATIYA DHURVE 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 BIPATIYADHURVE STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-016-004/287
(DEORI) 		1736002016NRG23100520220159159 10/05/2022 SUDAMA BAI 1736002016WL011386 SUDAMA BAI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 SUDAMABAI STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-016-004/308
(DEORI) 		1736002016NRG23100520220159165 10/05/2022 bhaglal 1736002016WL011386 bhaglal 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 bhaglal STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-016-004/315
(DEORI) 		1736002016NRG23100520220159175 10/05/2022 sumran 1736002016WL011386 sumran 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 sumran STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-016-004/316
(DEORI) 		1736002016NRG23100520220159177 10/05/2022 ANTIYA BAI 1736002016WL011386 ANTIYA BAI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 ANTIYABAI STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-016-004/319
(DEORI) 		1736002016NRG23100520220159181 10/05/2022 kanti bai 1736002016WL011386 kanti bai 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 kantibai STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-016-004/324
(DEORI) 		1736002016NRG23100520220159182 10/05/2022 GYARSI BAI UIKEY 1736002016WL011386 GYARSI BAI UIKEY 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 GYARSIBAIUIKEY STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-016-004/325
(DEORI) 		1736002016NRG23100520220159183 10/05/2022 rambhagas 1736002016WL011386 rambhagas 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 rambhagas STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-016-004/327
(DEORI) 		1736002016NRG23100520220159185 10/05/2022 SANIYA BAI UIKEY 1736002016WL011386 SANIYA BAI UIKEY 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 SANIYABAIUIKEY STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-016-004/328
(DEORI) 		1736002016NRG23100520220159191 10/05/2022 KALABAI DHURVE 1736002016WL011386 KALABAI DHURVE 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 KALABAIDHURVE STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-016-004/330
(DEORI) 		1736002016NRG23100520220159193 10/05/2022 RANO BAI 1736002016WL011386 RANO BAI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 RANOBAI STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-016-004/331
(DEORI) 		1736002016NRG23100520220159195 10/05/2022 bhujlo bai 1736002016WL011386 bhujlo bai 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 bhujlobai STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-016-004/339
(DEORI) 		1736002016NRG23100520220159203 10/05/2022 HARO BAI UIKEY 1736002016WL011386 HARO BAI UIKEY 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 HAROBAIUIKEY STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-016-004/340
(DEORI) 		1736002016NRG23100520220159207 10/05/2022 GULABBATI 1736002016WL011386 GULABBATI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 GULABBATI STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-025-003/112
(KAMTHEE) 		1736002025NRG23100520220159798 10/05/2022 Sukko Bai 1736002025WL011415 Sukko Bai 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 SukkoBai STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-036-001/155-A
(MADHAI) 		1736002036NRG23100520220164717 10/05/2022 Bararound bai 1736002036WL011608 Bararound bai 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 Bararoundbai STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-036-001/156-A
(MADHAI) 		1736002036NRG23100520220164718 10/05/2022 Saron bai 1736002036WL011608 Saron bai 00415 SBIN0014390 950 950 Processed 17/05/2022 745198592 Saronbai STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-036-001/51-A
(MADHAI) 		1736002036NRG23100520220164728 10/05/2022 Anita bai 1736002036WL011608 Anita bai 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 Anitabai CENTRAL BANK OF INDIA(607115)
307 HARAI MP-36-002-038-001/58-A
(NAVALPUR) 		1736002038NRG23100520220161249 10/05/2022 ramgi 1736002038WL011474 ramgi 00415 SBIN0014390 800 800 Processed 17/05/2022 745198592 ramgi STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-038-001/67
(NAVALPUR) 		1736002038NRG23100520220161257 10/05/2022 ETO BAI MARKAM 1736002038WL011474 ETO BAI MARKAM 00415 SBIN0014390 600 600 Processed 17/05/2022 745198592 ETOBAIMARKAM STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-042-001/122-B
(KHAMTARA) 		1736002042NRG23100520220163212 10/05/2022 SARUPVATI INWATI 1736002042WL011546 SARUPVATI INWATI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 SARUPVATIINWATI UNION BANK OF INDIA(508500)
310 HARAI MP-36-002-042-001/128-A
(KHAMTARA) 		1736002042NRG23100520220163215 10/05/2022 ARTI DHURVE 1736002042WL011546 ARTI DHURVE 00415 SBIN0014390 570 570 Processed 17/05/2022 745198592 ARTIDHURVE STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-042-001/2
(KHAMTARA) 		1736002042NRG23100520220163223 10/05/2022 SHYAM BAI 1736002042WL011546 SHYAM BAI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 SHYAMBAI CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-042-001/26
(KHAMTARA) 		1736002042NRG23100520220163227 10/05/2022 RAMVATI 1736002042WL011546 RAMVATI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 RAMVATI STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-042-001/46-B
(KHAMTARA) 		1736002042NRG23100520220163236 10/05/2022 JALMAN INWATI 1736002042WL011546 JALMAN INWATI 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 JALMANINWATI STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-042-001/88-A
(KHAMTARA) 		1736002042NRG23100520220163252 10/05/2022 SUKHMAN SALLAM 1736002042WL011546 SUKHMAN SALLAM 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 SUKHMANSALLAM STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-042-001/93-A
(KHAMTARA) 		1736002042NRG23100520220163254 10/05/2022 MANTI MASRAM 1736002042WL011546 MANTI MASRAM 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 MANTIMASRAM STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-042-002/252
(KHAMTARA) 		1736002042NRG23100520220163395 10/05/2022 ASARAM KAVARETI 1736002042WL011555 ASARAM KAVARETI 00415 SBIN0014390 1224 1224 Processed 17/05/2022 745198592 ASARAMKAVARETI STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-045-001/32
(SALEIYBULAKI) 		1736002045NRG23100520220162934 10/05/2022 birajoo bai 1736002045WL011536 birajoo bai 00415 SBIN0014390 950 950 Processed 17/05/2022 745198592 birajoobai STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-056-001/117-A
(SURLA) 		1736002056NRG23100520220166193 10/05/2022 RAJNI 1736002056WL011647 RAJNI 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 RAJNI STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-056-001/126-D
(SURLA) 		1736002056NRG23100520220166196 10/05/2022 SAVITRI 1736002056WL011647 SAVITRI 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 SAVITRI STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-056-001/132-A
(SURLA) 		1736002056NRG23100520220166199 10/05/2022 SAVITA 1736002056WL011647 SAVITA 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 SAVITA STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-056-001/155
(SURLA) 		1736002056NRG23100520220165816 10/05/2022 SHARMILA UIKEY 1736002056WL011632 SHARMILA UIKEY 00415 SBIN0014390 1200 1200 Processed 17/05/2022 745198592 SHARMILAUIKEY STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-056-001/416-A
(SURLA) 		1736002056NRG23100520220165807 10/05/2022 MADAN 1736002056WL011631 MADAN 00415 SBIN0014390 1200 1200 Rejected 17/05/2022 745198592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 HARAI MP-36-002-057-001/18-A
(KHAPA) 		1736002057NRG23100520220163938 10/05/2022 DEEDIKA 1736002057WL011576 DEEDIKA 00415 SBIN0014390 1000 1000 Processed 17/05/2022 745198592 DEEDIKA STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-057-001/203-A
(KHAPA) 		1736002057NRG23100520220163958 10/05/2022 SALIM 1736002057WL011577 SALIM 00415 SBIN0014390 1000 1000 Processed 17/05/2022 745198592 SALIM INDUSIND BANK(607189)
325 HARAI MP-36-002-063-002/198
(CHATAKALA) 		1736002063NRG23100520220164372 10/05/2022 SHANKLAL 1736002063WL011594 SHANKLAL 00415 SBIN0014390 1140 1140 Processed 17/05/2022 745198592 SHANKLAL STATE BANK OF INDIA(508548)
SubTotal 56628 56628
326 HARAI MP-36-002-004-002/54
(OJHALADHANA) 		1736002004NRG23100520220160863 10/05/2022 sahablal 1736002004WL011466 sahablal 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 745198592 sahablal STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-004-002/63
(OJHALADHANA) 		1736002004NRG23100520220160871 10/05/2022 ramdas 1736002004WL011466 ramdas 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 745198592 ramdas NARMADA JHABUA GRAMIN BANK(508515)
328 HARAI MP-36-002-004-003/267
(OJHALADHANA) 		1736002004NRG23100520220160937 10/05/2022 RAMIYA BAI 1736002004WL011466 RAMIYA BAI 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 745198592 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
329 HARAI MP-36-002-025-004/194
(KAMTHEE) 		1736002025NRG23100520220159805 10/05/2022 ESWARDAS 1736002025WL011415 ESWARDAS 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 745198592 ESWARDAS STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-056-001/143
(SURLA) 		1736002056NRG23100520220166200 10/05/2022 Rajni Vanshkar 1736002056WL011647 Rajni Vanshkar 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 745198592 RajniVanshkar NARMADA JHABUA GRAMIN BANK(508515)
331 HARAI MP-36-002-056-001/204-B
(SURLA) 		1736002056NRG23100520220165804 10/05/2022 MAYA RAI 1736002056WL011631 MAYA RAI 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 745198592 MAYARAI NARMADA JHABUA GRAMIN BANK(508515)
332 HARAI MP-36-002-056-001/24
(SURLA) 		1736002056NRG23100520220166203 10/05/2022 chandarsi 1736002056WL011647 chandarsi 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 745198592 chandarsi CENTRAL BANK OF INDIA(607115)
333 HARAI MP-36-002-056-001/500-A
(SURLA) 		1736002056NRG23100520220166221 10/05/2022 AMARLAL 1736002056WL011647 AMARLAL 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 745198592 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
334 HARAI MP-36-002-056-001/61
(SURLA) 		1736002056NRG23100520220165826 10/05/2022 chaman 1736002056WL011632 chaman 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 745198592 chaman NARMADA JHABUA GRAMIN BANK(508515)
335 HARAI MP-36-002-056-001/63
(SURLA) 		1736002056NRG23100520220165828 10/05/2022 JAMUNA BAI 1736002056WL011632 JAMUNA BAI 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 745198592 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
336 HARAI MP-36-002-058-002/272
(JAMUNIYA) 		1736002058NRG23100520220166156 10/05/2022 jaykumar 1736002058WL011645 jaykumar 00603 CBIN0R20002 360 360 Processed 17/05/2022 745198592 jaykumar NARMADA JHABUA GRAMIN BANK(508515)
337 HARAI MP-36-002-058-002/282
(JAMUNIYA) 		1736002058NRG23100520220166160 10/05/2022 MANTA 1736002058WL011645 MANTA 00603 CBIN0R20002 720 720 Processed 17/05/2022 745198592 MANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
338 HARAI MP-36-002-058-002/282
(JAMUNIYA) 		1736002058NRG23100520220166159 10/05/2022 rimmulal 1736002058WL011645 rimmulal 00603 CBIN0R20002 720 720 Processed 17/05/2022 745198592 rimmulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13800 13800
339 HARAI MP-36-002-007-006/329
(BUDDEINA BHAUND) 		1736002007NRG23100520220164742 10/05/2022 ROSANLAL 1736002007WL011609 ROSANLAL 00697 BKID0MG8033 612 612 Processed 17/05/2022 745198592 ROSANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 612 612
340 HARAI MP-36-002-004-002/46
(OJHALADHANA) 		1736002004NRG23100520220160859 10/05/2022 muniya bai 1736002004WL011466 muniya bai 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 muniyabai STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-004-002/48
(OJHALADHANA) 		1736002004NRG23100520220160860 10/05/2022 sakodi 1736002004WL011466 sakodi 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 sakodi STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-004-003/291-A
(OJHALADHANA) 		1736002004NRG23100520220160945 10/05/2022 jamanlal 1736002004WL011466 jamanlal 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 jamanlal STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-004-003/303
(OJHALADHANA) 		1736002004NRG23100520220160951 10/05/2022 sukram 1736002004WL011466 sukram 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 sukram STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-007-002/56
(BUDDEINA BHAUND) 		1736002007NRG23100520220164736 10/05/2022 ASHOK 1736002007WL011609 ASHOK 00697 BKID0NAMRGB 1224 1224 Rejected 17/05/2022 745198592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 HARAI MP-36-002-007-003/135-A
(BUDDEINA BHAUND) 		1736002007NRG23100520220164737 10/05/2022 RAMGOPAL 1736002007WL011609 RAMGOPAL 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745198592 RAMGOPAL AXIS BANK(607153)
346 HARAI MP-36-002-007-006/331
(BUDDEINA BHAUND) 		1736002007NRG23100520220164743 10/05/2022 SUKMAN 1736002007WL011609 SUKMAN 00697 BKID0NAMRGB 612 612 Processed 17/05/2022 745198592 SUKMAN STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-008-002/180-A
(CHHINDA) 		1736002008NRG23100520220160595 10/05/2022 Naresh Kumar Uikey 1736002008WL011452 Naresh Kumar Uikey 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2022 745198592 NareshKumarUikey NARMADA JHABUA GRAMIN BANK(508515)
348 HARAI MP-36-002-008-004/354
(CHHINDA) 		1736002008NRG23100520220160614 10/05/2022 PURUSHOTTAM 1736002008WL011452 PURUSHOTTAM 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2022 745198592 PURUSHOTTAM STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-013-004/195
(MEHDA) 		1736002013NRG23100520220165961 10/05/2022 rajaram 1736002013WL011639 rajaram 00697 BKID0NAMRGB 1010 1010 Processed 17/05/2022 745198592 rajaram NARMADA JHABUA GRAMIN BANK(508515)
350 HARAI MP-36-002-025-004/1201
(KAMTHEE) 		1736002025NRG23100520220159801 10/05/2022 HARIPRSAD 1736002025WL011415 HARIPRSAD 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 HARIPRSAD NARMADA JHABUA GRAMIN BANK(508515)
351 HARAI MP-36-002-025-004/219-A
(KAMTHEE) 		1736002025NRG23100520220159824 10/05/2022 gnaram inwati 1736002025WL011415 gnaram inwati 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 gnaraminwati NARMADA JHABUA GRAMIN BANK(508515)
352 HARAI MP-36-002-025-004/230-A
(KAMTHEE) 		1736002025NRG23100520220159829 10/05/2022 Lakhansa 1736002025WL011415 Lakhansa 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 Lakhansa STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-042-001/122
(KHAMTARA) 		1736002042NRG23100520220163383 10/05/2022 BHALCHAND INWATI 1736002042WL011555 BHALCHAND INWATI 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745198592 BHALCHANDINWATI NARMADA JHABUA GRAMIN BANK(508515)
354 HARAI MP-36-002-056-001/105
(SURLA) 		1736002056NRG23100520220165813 10/05/2022 RAM SINGH DEHRIYA 1736002056WL011632 RAM SINGH DEHRIYA 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 RAMSINGHDEHRIYA STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-056-001/108
(SURLA) 		1736002056NRG23100520220165814 10/05/2022 Kesho Bai 1736002056WL011632 Kesho Bai 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 KeshoBai NARMADA JHABUA GRAMIN BANK(508515)
356 HARAI MP-36-002-056-001/128
(SURLA) 		1736002056NRG23100520220165786 10/05/2022 Krishana Bai Gosai 1736002056WL011628 Krishana Bai Gosai 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 KrishanaBaiGosai NARMADA JHABUA GRAMIN BANK(508515)
357 HARAI MP-36-002-056-001/133
(SURLA) 		1736002056NRG23100520220165797 10/05/2022 SURESH 1736002056WL011631 SURESH 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 SURESH NARMADA JHABUA GRAMIN BANK(508515)
358 HARAI MP-36-002-056-001/16
(SURLA) 		1736002056NRG23100520220165788 10/05/2022 ARJUN 1736002056WL011628 ARJUN 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
359 HARAI MP-36-002-056-001/17
(SURLA) 		1736002056NRG23100520220165790 10/05/2022 AGHAN 1736002056WL011628 AGHAN 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
360 HARAI MP-36-002-056-001/204-B
(SURLA) 		1736002056NRG23100520220165805 10/05/2022 DEEPANKIT 1736002056WL011631 DEEPANKIT 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 DEEPANKIT STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-056-001/252
(SURLA) 		1736002056NRG23100520220166207 10/05/2022 MANOJ KUMAR 1736002056WL011647 MANOJ KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
362 HARAI MP-36-002-056-001/277
(SURLA) 		1736002056NRG23100520220165785 10/05/2022 HARDAYAL 1736002056WL011627 HARDAYAL 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745198592 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
363 HARAI MP-36-002-056-001/34
(SURLA) 		1736002056NRG23100520220166211 10/05/2022 SAKUNBAI 1736002056WL011647 SAKUNBAI 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
364 HARAI MP-36-002-056-001/40
(SURLA) 		1736002056NRG23100520220166213 10/05/2022 SHIVPRASAD 1736002056WL011647 SHIVPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
365 HARAI MP-36-002-056-001/43-A
(SURLA) 		1736002056NRG23100520220165809 10/05/2022 RAJNI 1736002056WL011631 RAJNI 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
366 HARAI MP-36-002-056-001/477
(SURLA) 		1736002056NRG23100520220166216 10/05/2022 GHANSHYAM 1736002056WL011647 GHANSHYAM 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
367 HARAI MP-36-002-056-001/48
(SURLA) 		1736002056NRG23100520220165824 10/05/2022 rajendra 1736002056WL011632 rajendra 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 rajendra NARMADA JHABUA GRAMIN BANK(508515)
368 HARAI MP-36-002-056-001/489
(SURLA) 		1736002056NRG23100520220165825 10/05/2022 SUNDARLAL 1736002056WL011632 SUNDARLAL 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
369 HARAI MP-36-002-056-001/50
(SURLA) 		1736002056NRG23100520220166220 10/05/2022 madan 1736002056WL011647 madan 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 madan NARMADA JHABUA GRAMIN BANK(508515)
370 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG23100520220166230 10/05/2022 SHAKUNTLA 1736002056WL011647 SHAKUNTLA 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
371 HARAI MP-36-002-056-001/542
(SURLA) 		1736002056NRG23100520220165795 10/05/2022 RADHABAI 1736002056WL011630 RADHABAI 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745198592 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
372 HARAI MP-36-002-056-001/56
(SURLA) 		1736002056NRG23100520220166232 10/05/2022 JAGESH UIKEY 1736002056WL011647 JAGESH UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 JAGESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
373 HARAI MP-36-002-056-001/56-A
(SURLA) 		1736002056NRG23100520220166234 10/05/2022 KAVITA UIKEY 1736002056WL011647 KAVITA UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 KAVITAUIKEY STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-056-001/56-A
(SURLA) 		1736002056NRG23100520220166233 10/05/2022 SURESH UIKEY 1736002056WL011647 SURESH UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 SURESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
375 HARAI MP-36-002-056-001/580-A
(SURLA) 		1736002056NRG23100520220166236 10/05/2022 RAMWATI 1736002056WL011647 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
376 HARAI MP-36-002-056-001/585
(SURLA) 		1736002056NRG23100520220166238 10/05/2022 CHAINWATI 1736002056WL011647 CHAINWATI 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 CHAINWATI NARMADA JHABUA GRAMIN BANK(508515)
377 HARAI MP-36-002-056-001/585
(SURLA) 		1736002056NRG23100520220166239 10/05/2022 SAROJ BAI 1736002056WL011647 SAROJ BAI 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
378 HARAI MP-36-002-056-001/587-A
(SURLA) 		1736002056NRG23100520220166241 10/05/2022 LALITA 1736002056WL011647 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 LALITA NARMADA JHABUA GRAMIN BANK(508515)
379 HARAI MP-36-002-056-001/65-B
(SURLA) 		1736002056NRG23100520220165830 10/05/2022 DURGESH DEHARIYA 1736002056WL011632 DURGESH DEHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 DURGESHDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
380 HARAI MP-36-002-056-001/70-A
(SURLA) 		1736002056NRG23100520220166245 10/05/2022 siyawati 1736002056WL011647 siyawati 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 siyawati NARMADA JHABUA GRAMIN BANK(508515)
381 HARAI MP-36-002-056-001/87
(SURLA) 		1736002056NRG23100520220165831 10/05/2022 KANHAIYA 1736002056WL011632 KANHAIYA 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
382 HARAI MP-36-002-056-001/87
(SURLA) 		1736002056NRG23100520220166248 10/05/2022 SUKHAVATI 1736002056WL011647 SUKHAVATI 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 SUKHAVATI NARMADA JHABUA GRAMIN BANK(508515)
383 HARAI MP-36-002-056-001/89-A
(SURLA) 		1736002056NRG23100520220166249 10/05/2022 SARANKUMAR 1736002056WL011647 SARANKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 745198592 SARANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
384 HARAI MP-36-002-057-001/117
(KHAPA) 		1736002057NRG23100520220163932 10/05/2022 HARIPRASAD 1736002057WL011576 HARIPRASAD 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2022 745198592 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
385 HARAI MP-36-002-057-001/45
(KHAPA) 		1736002057NRG23100520220163942 10/05/2022 SHEYAM BAI 1736002057WL011576 SHEYAM BAI 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2022 745198592 SHEYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
386 HARAI MP-36-002-057-001/89
(KHAPA) 		1736002057NRG23100520220163944 10/05/2022 SANTOSH 1736002057WL011576 SANTOSH 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2022 745198592 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
387 HARAI MP-36-002-058-002/241
(JAMUNIYA) 		1736002058NRG23100520220166150 10/05/2022 Shriram 1736002058WL011645 Shriram 00697 BKID0NAMRGB 720 720 Processed 17/05/2022 745198592 Shriram NARMADA JHABUA GRAMIN BANK(508515)
388 HARAI MP-36-002-058-002/262
(JAMUNIYA) 		1736002058NRG23100520220166155 10/05/2022 MANI 1736002058WL011645 MANI 00697 BKID0NAMRGB 720 720 Processed 17/05/2022 745198592 MANI NARMADA JHABUA GRAMIN BANK(508515)
389 HARAI MP-36-002-058-002/286
(JAMUNIYA) 		1736002058NRG23100520220166161 10/05/2022 ramkishor 1736002058WL011645 ramkishor 00697 BKID0NAMRGB 720 720 Processed 17/05/2022 745198592 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
390 HARAI MP-36-002-058-002/340
(JAMUNIYA) 		1736002058NRG23100520220166174 10/05/2022 BASANT 1736002058WL011645 BASANT 00697 BKID0NAMRGB 720 720 Processed 17/05/2022 745198592 BASANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57902 57902
Total 403772 403772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_100522APB_FTO_115505 Central Bank Of India CBIN0280754 HARRAI 268285
2 HARAI MP1736002_100522APB_FTO_115505 State Bank of India SBIN0001713 AMARWADA 6545
3 HARAI MP1736002_100522APB_FTO_115505 State Bank of India SBIN0014390 HARRAI 56628
4 HARAI MP1736002_100522APB_FTO_115505 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 4800
5 HARAI MP1736002_100522APB_FTO_115505 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 9000
6 HARAI MP1736002_100522APB_FTO_115505 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 612
7 HARAI MP1736002_100522APB_FTO_115505 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 8400
8 HARAI MP1736002_100522APB_FTO_115505 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 7574
9 HARAI MP1736002_100522APB_FTO_115505 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 41928

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