Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_240522APB_FTO_149849
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-36-002-007-003/167
(BUDDEINA BHAUND) 		1736002007NRG23240520220269042 24/05/2022 PARSADOBAI 1736002007WL016470 PARSADOBAI 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 PARSADOBAI CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-011-003/203
(TENDINI) 		1736002011NRG23240520220271675 24/05/2022 mamta bai 1736002011WL016573 mamta bai 00089 CBIN0280754 680 680 Processed 28/05/2022 022466258 mamtabai CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-003/217
(TENDINI) 		1736002011NRG23240520220271678 24/05/2022 droptee 1736002011WL016573 droptee 00089 CBIN0280754 680 680 Processed 28/05/2022 022466258 droptee CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-003/239
(TENDINI) 		1736002000NRG23240520220266959 24/05/2022 UMAA 1736002WL016416 UMAA 00089 CBIN0280754 800 800 Processed 28/05/2022 022466258 UMAA CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-011-003/240
(TENDINI) 		1736002011NRG23240520220271679 24/05/2022 Manmohan 1736002011WL016573 Manmohan 00089 CBIN0280754 850 850 Processed 28/05/2022 022466258 Manmohan CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-011-003/249
(TENDINI) 		1736002011NRG23240520220271680 24/05/2022 mehaman 1736002011WL016573 mehaman 00089 CBIN0280754 850 850 Processed 28/05/2022 022466258 mehaman CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-011-003/252
(TENDINI) 		1736002011NRG23240520220271683 24/05/2022 Summi 1736002011WL016573 Summi 00089 CBIN0280754 680 680 Processed 28/05/2022 022466258 Summi CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-011-003/265-B
(TENDINI) 		1736002011NRG23240520220271687 24/05/2022 KRISHN KUMAR 1736002011WL016573 KRISHN KUMAR 00089 CBIN0280754 850 850 Processed 28/05/2022 022466258 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-011-003/271
(TENDINI) 		1736002011NRG23240520220271689 24/05/2022 GAYAPRASAD 1736002011WL016573 GAYAPRASAD 00089 CBIN0280754 680 680 Processed 28/05/2022 022466258 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-003/290
(TENDINI) 		1736002000NRG23240520220266962 24/05/2022 shilochna bai 1736002WL016416 shilochna bai 00089 CBIN0280754 1000 1000 Processed 28/05/2022 022466258 shilochnabai CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-003/298
(TENDINI) 		1736002011NRG23240520220271691 24/05/2022 babulal 1736002011WL016573 babulal 00089 CBIN0280754 850 850 Processed 28/05/2022 022466258 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
12 HARAI MP-36-002-011-003/306-A
(TENDINI) 		1736002000NRG23240520220266964 24/05/2022 shelkumari 1736002WL016416 shelkumari 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 shelkumari CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-003/311-A
(TENDINI) 		1736002011NRG23240520220271692 24/05/2022 kuvar bai 1736002011WL016573 kuvar bai 00089 CBIN0280754 850 850 Processed 28/05/2022 022466258 kuvarbai CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-011-003/318
(TENDINI) 		1736002000NRG23240520220266966 24/05/2022 anilal 1736002WL016416 anilal 00089 CBIN0280754 1000 1000 Processed 28/05/2022 022466258 anilal CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-012-001/284
(TENDUKHEDA) 		1736002012NRG23240520220271563 24/05/2022 gulman 1736002012WL016570 gulman 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 gulman CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-012-002/103
(TENDUKHEDA) 		1736002012NRG23240520220271567 24/05/2022 barelal 1736002012WL016570 barelal 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 barelal CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-012-002/113
(TENDUKHEDA) 		1736002012NRG23240520220271569 24/05/2022 setbhan 1736002012WL016570 setbhan 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 setbhan CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-002/113-A
(TENDUKHEDA) 		1736002012NRG23240520220271570 24/05/2022 santram 1736002012WL016570 santram 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 santram CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-012-002/118-A
(TENDUKHEDA) 		1736002012NRG23240520220271571 24/05/2022 RAJARAM 1736002012WL016570 RAJARAM 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 RAJARAM CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-012-002/120
(TENDUKHEDA) 		1736002012NRG23240520220271573 24/05/2022 dhyani 1736002012WL016570 dhyani 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 dhyani CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-012-002/121
(TENDUKHEDA) 		1736002012NRG23240520220271574 24/05/2022 HARDAYAL 1736002012WL016570 HARDAYAL 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 HARDAYAL CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-012-002/128
(TENDUKHEDA) 		1736002012NRG23240520220271575 24/05/2022 jaybai 1736002012WL016570 jaybai 00089 CBIN0280754 612 612 Processed 28/05/2022 022466258 jaybai CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-012-002/128-A
(TENDUKHEDA) 		1736002012NRG23240520220271576 24/05/2022 fulkumari 1736002012WL016570 fulkumari 00089 CBIN0280754 816 816 Processed 28/05/2022 022466258 fulkumari STATE BANK OF INDIA(508548)
24 HARAI MP-36-002-012-002/130
(TENDUKHEDA) 		1736002012NRG23240520220271577 24/05/2022 SATBHAN 1736002012WL016570 SATBHAN 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 SATBHAN CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-012-002/136
(TENDUKHEDA) 		1736002012NRG23240520220271579 24/05/2022 SAVITA IRPACHI 1736002012WL016570 SAVITA IRPACHI 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 SAVITAIRPACHI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-012-002/138
(TENDUKHEDA) 		1736002012NRG23240520220271581 24/05/2022 BHIKAM 1736002012WL016570 BHIKAM 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 BHIKAM CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-012-002/139
(TENDUKHEDA) 		1736002012NRG23240520220271582 24/05/2022 shyamlal 1736002012WL016570 shyamlal 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 shyamlal CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-012-002/139-A
(TENDUKHEDA) 		1736002012NRG23240520220271583 24/05/2022 MEHTAP 1736002012WL016570 MEHTAP 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 MEHTAP CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-012-002/146-A
(TENDUKHEDA) 		1736002012NRG23240520220271586 24/05/2022 jagbati 1736002012WL016570 jagbati 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 jagbati STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-012-002/147
(TENDUKHEDA) 		1736002012NRG23240520220271587 24/05/2022 SHAYAMJI 1736002012WL016570 SHAYAMJI 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 SHAYAMJI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-012-002/147-B
(TENDUKHEDA) 		1736002012NRG23240520220271588 24/05/2022 sumantra 1736002012WL016570 sumantra 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 sumantra CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-012-002/149
(TENDUKHEDA) 		1736002012NRG23240520220271589 24/05/2022 RAMDAYAL 1736002012WL016570 RAMDAYAL 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 RAMDAYAL CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-012-002/150-A
(TENDUKHEDA) 		1736002012NRG23240520220271592 24/05/2022 dasrath 1736002012WL016570 dasrath 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 dasrath CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-012-002/150-A
(TENDUKHEDA) 		1736002012NRG23240520220271593 24/05/2022 parbati bai 1736002012WL016570 parbati bai 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 parbatibai CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-012-002/156
(TENDUKHEDA) 		1736002012NRG23240520220271597 24/05/2022 netram 1736002012WL016570 netram 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 netram CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-012-002/156-A
(TENDUKHEDA) 		1736002012NRG23240520220271598 24/05/2022 chandrabhan 1736002012WL016570 chandrabhan 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 chandrabhan CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-012-002/156-A
(TENDUKHEDA) 		1736002012NRG23240520220271599 24/05/2022 fula bai 1736002012WL016570 fula bai 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 fulabai CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-012-002/160
(TENDUKHEDA) 		1736002012NRG23240520220271600 24/05/2022 NARBDA 1736002012WL016570 NARBDA 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 NARBDA CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-012-002/163-B
(TENDUKHEDA) 		1736002012NRG23240520220271605 24/05/2022 DHANMAN 1736002012WL016570 DHANMAN 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 DHANMAN CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-012-002/163-C
(TENDUKHEDA) 		1736002012NRG23240520220271608 24/05/2022 kishnbati 1736002012WL016570 kishnbati 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 kishnbati CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-012-002/163-C
(TENDUKHEDA) 		1736002012NRG23240520220271607 24/05/2022 UDAYBHAN 1736002012WL016570 UDAYBHAN 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 UDAYBHAN CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-012-002/164
(TENDUKHEDA) 		1736002012NRG23240520220271609 24/05/2022 DAYAL 1736002012WL016570 DAYAL 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 DAYAL CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-012-002/165
(TENDUKHEDA) 		1736002012NRG23240520220271611 24/05/2022 pramod 1736002012WL016570 pramod 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 pramod STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG23240520220271614 24/05/2022 dhaniya bai 1736002012WL016570 dhaniya bai 00089 CBIN0280754 612 612 Processed 28/05/2022 022466258 dhaniyabai STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-012-002/288
(TENDUKHEDA) 		1736002012NRG23240520220271615 24/05/2022 shailkunar 1736002012WL016570 shailkunar 00089 CBIN0280754 612 612 Processed 28/05/2022 022466258 shailkunar CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-012-002/83
(TENDUKHEDA) 		1736002012NRG23240520220271618 24/05/2022 radh bai 1736002012WL016570 radh bai 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 radhbai CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-012-002/91
(TENDUKHEDA) 		1736002012NRG23240520220271620 24/05/2022 SIYAMWATI BAI TEKAM 1736002012WL016570 SIYAMWATI BAI TEKAM 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 SIYAMWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-012-002/91-A
(TENDUKHEDA) 		1736002012NRG23240520220271621 24/05/2022 FULBHAN 1736002012WL016570 FULBHAN 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 FULBHAN CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-012-002/91-B
(TENDUKHEDA) 		1736002012NRG23240520220271622 24/05/2022 GULMAN 1736002012WL016570 GULMAN 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 GULMAN STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-012-002/92
(TENDUKHEDA) 		1736002012NRG23240520220271624 24/05/2022 durgesh inwati 1736002012WL016570 durgesh inwati 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 durgeshinwati STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-012-003/172
(TENDUKHEDA) 		1736002012NRG23240520220271530 24/05/2022 MAKKHAN 1736002012WL016569 MAKKHAN 00089 CBIN0280754 965 965 Processed 28/05/2022 022466258 MAKKHAN CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-012-003/181
(TENDUKHEDA) 		1736002012NRG23240520220271532 24/05/2022 KANDO BAI 1736002012WL016569 KANDO BAI 00089 CBIN0280754 965 965 Processed 28/05/2022 022466258 KANDOBAI STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-012-003/184
(TENDUKHEDA) 		1736002012NRG23240520220271630 24/05/2022 sukhbati 1736002012WL016570 sukhbati 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 sukhbati CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-012-003/194
(TENDUKHEDA) 		1736002012NRG23240520220271536 24/05/2022 FULABAI 1736002012WL016569 FULABAI 00089 CBIN0280754 1158 1158 Processed 28/05/2022 022466258 FULABAI CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-012-003/194
(TENDUKHEDA) 		1736002012NRG23240520220271535 24/05/2022 MOHAN 1736002012WL016569 MOHAN 00089 CBIN0280754 1158 1158 Processed 28/05/2022 022466258 MOHAN CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-012-003/198
(TENDUKHEDA) 		1736002012NRG23240520220271538 24/05/2022 BAIJANTI 1736002012WL016569 BAIJANTI 00089 CBIN0280754 1158 1158 Processed 28/05/2022 022466258 BAIJANTI CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-012-003/198
(TENDUKHEDA) 		1736002012NRG23240520220271537 24/05/2022 ROSHAN 1736002012WL016569 ROSHAN 00089 CBIN0280754 1158 1158 Processed 28/05/2022 022466258 ROSHAN CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-012-003/205
(TENDUKHEDA) 		1736002012NRG23240520220271631 24/05/2022 BADRIPARSAD 1736002012WL016570 BADRIPARSAD 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 BADRIPARSAD CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-012-003/208
(TENDUKHEDA) 		1736002012NRG23240520220271539 24/05/2022 sukbhan saryam 1736002012WL016569 sukbhan saryam 00089 CBIN0280754 1158 1158 Processed 28/05/2022 022466258 sukbhansaryam CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-012-003/211
(TENDUKHEDA) 		1736002012NRG23240520220271633 24/05/2022 aghansi 1736002012WL016570 aghansi 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 aghansi STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-012-003/218
(TENDUKHEDA) 		1736002012NRG23240520220271634 24/05/2022 shyam bai 1736002012WL016570 shyam bai 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 shyambai CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-012-003/218-B
(TENDUKHEDA) 		1736002012NRG23240520220271635 24/05/2022 Jhamlal 1736002012WL016570 Jhamlal 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 Jhamlal FINO PAYMENTS BANK LTD(608001)
63 HARAI MP-36-002-012-003/229-B
(TENDUKHEDA) 		1736002012NRG23240520220271547 24/05/2022 krishana bai 1736002012WL016569 krishana bai 00089 CBIN0280754 965 965 Processed 28/05/2022 022466258 krishanabai STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-012-003/230
(TENDUKHEDA) 		1736002012NRG23240520220271548 24/05/2022 ramsing 1736002012WL016569 ramsing 00089 CBIN0280754 1158 1158 Processed 28/05/2022 022466258 ramsing CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-012-003/241
(TENDUKHEDA) 		1736002012NRG23240520220271636 24/05/2022 munni bai 1736002012WL016570 munni bai 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 munnibai CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-012-003/242
(TENDUKHEDA) 		1736002012NRG23240520220271551 24/05/2022 anaro bai 1736002012WL016569 anaro bai 00089 CBIN0280754 772 772 Processed 28/05/2022 022466258 anarobai CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-012-003/242-A
(TENDUKHEDA) 		1736002012NRG23240520220271553 24/05/2022 basanti bai 1736002012WL016569 basanti bai 00089 CBIN0280754 772 772 Processed 28/05/2022 022466258 basantibai CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-012-003/249-B
(TENDUKHEDA) 		1736002012NRG23240520220271555 24/05/2022 HEMLATA BAI 1736002012WL016569 HEMLATA BAI 00089 CBIN0280754 965 965 Processed 28/05/2022 022466258 HEMLATABAI CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-012-003/250
(TENDUKHEDA) 		1736002000NRG23240520220271523 24/05/2022 aluda bai 1736002WL016566 aluda bai 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 aludabai CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-012-003/250-A
(TENDUKHEDA) 		1736002000NRG23240520220271524 24/05/2022 dinesh 1736002WL016566 dinesh 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 dinesh CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-012-003/250-A
(TENDUKHEDA) 		1736002000NRG23240520220271525 24/05/2022 Kanti 1736002WL016566 Kanti 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 Kanti CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-012-003/255
(TENDUKHEDA) 		1736002012NRG23240520220271557 24/05/2022 GULABWATI 1736002012WL016569 GULABWATI 00089 CBIN0280754 1158 1158 Processed 28/05/2022 022466258 GULABWATI CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-012-003/257-A
(TENDUKHEDA) 		1736002012NRG23240520220271641 24/05/2022 Savitri bai 1736002012WL016570 Savitri bai 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 Savitribai CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-012-003/266
(TENDUKHEDA) 		1736002012NRG23240520220271643 24/05/2022 SAVITTRI 1736002012WL016570 SAVITTRI 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 SAVITTRI CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-012-003/275
(TENDUKHEDA) 		1736002012NRG23240520220271644 24/05/2022 dayaram 1736002012WL016570 dayaram 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 dayaram CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-012-003/276
(TENDUKHEDA) 		1736002012NRG23240520220271646 24/05/2022 BHANA 1736002012WL016570 BHANA 00089 CBIN0280754 1224 1224 Processed 28/05/2022 022466258 BHANA CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-012-003/292
(TENDUKHEDA) 		1736002012NRG23240520220271562 24/05/2022 raghuveer 1736002012WL016569 raghuveer 00089 CBIN0280754 1158 1158 Processed 28/05/2022 022466258 raghuveer CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-038-002/109
(NAVALPUR) 		1736002038NRG23240520220268206 24/05/2022 bajjo bai 1736002038WL016456 bajjo bai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 bajjobai STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-038-002/136
(NAVALPUR) 		1736002038NRG23240520220268223 24/05/2022 daramraj 1736002038WL016456 daramraj 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 daramraj CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-038-002/143
(NAVALPUR) 		1736002038NRG23240520220268225 24/05/2022 munnalal 1736002038WL016456 munnalal 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 munnalal CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-038-002/163
(NAVALPUR) 		1736002038NRG23240520220268236 24/05/2022 anil 1736002038WL016456 anil 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 anil STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-038-002/180
(NAVALPUR) 		1736002038NRG23240520220268242 24/05/2022 kanhaiya 1736002038WL016456 kanhaiya 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 kanhaiya CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-038-002/185-A
(NAVALPUR) 		1736002038NRG23240520220268244 24/05/2022 mohanlal 1736002038WL016456 mohanlal 00089 CBIN0280754 1000 1000 Processed 28/05/2022 022466258 mohanlal STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-038-002/188
(NAVALPUR) 		1736002038NRG23240520220268246 24/05/2022 dayali 1736002038WL016456 dayali 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 dayali STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-038-002/213-A
(NAVALPUR) 		1736002038NRG23240520220268256 24/05/2022 pappu 1736002038WL016456 pappu 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 pappu CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-038-002/229
(NAVALPUR) 		1736002038NRG23240520220268259 24/05/2022 ramkumar 1736002038WL016456 ramkumar 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 ramkumar CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-038-002/234-B
(NAVALPUR) 		1736002038NRG23240520220268263 24/05/2022 manoj 1736002038WL016456 manoj 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 manoj CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-038-003/255
(NAVALPUR) 		1736002038NRG23240520220267658 24/05/2022 PARBHA BAI 1736002038WL016440 PARBHA BAI 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 PARBHABAI CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-038-003/256
(NAVALPUR) 		1736002038NRG23240520220267659 24/05/2022 horilal 1736002038WL016440 horilal 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 horilal NARMADA JHABUA GRAMIN BANK(508515)
90 HARAI MP-36-002-038-003/257
(NAVALPUR) 		1736002038NRG23240520220267660 24/05/2022 DAYARAm vadiva 1736002038WL016440 DAYARAm vadiva 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 DAYARAmvadiva CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-038-003/274
(NAVALPUR) 		1736002038NRG23240520220267671 24/05/2022 chandra bai 1736002038WL016440 chandra bai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 chandrabai STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-038-003/278
(NAVALPUR) 		1736002038NRG23240520220267676 24/05/2022 dileman 1736002038WL016440 dileman 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 dileman CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-038-003/282
(NAVALPUR) 		1736002038NRG23240520220267678 24/05/2022 ganesha 1736002038WL016440 ganesha 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 ganesha NARMADA JHABUA GRAMIN BANK(508515)
94 HARAI MP-36-002-038-003/284
(NAVALPUR) 		1736002038NRG23240520220267680 24/05/2022 manoj 1736002038WL016440 manoj 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 manoj CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-038-003/292
(NAVALPUR) 		1736002038NRG23240520220268270 24/05/2022 sikal bai 1736002038WL016456 sikal bai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 sikalbai STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-038-003/294-A
(NAVALPUR) 		1736002038NRG23240520220268273 24/05/2022 govind 1736002038WL016456 govind 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 govind STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-038-003/305
(NAVALPUR) 		1736002038NRG23240520220268282 24/05/2022 hariram 1736002038WL016456 hariram 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 hariram CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-038-003/309
(NAVALPUR) 		1736002038NRG23240520220268285 24/05/2022 hiralal 1736002038WL016456 hiralal 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 hiralal CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-038-003/316
(NAVALPUR) 		1736002038NRG23240520220268293 24/05/2022 kamlesh 1736002038WL016456 kamlesh 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 kamlesh CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-038-003/330
(NAVALPUR) 		1736002038NRG23240520220268298 24/05/2022 bhart 1736002038WL016456 bhart 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 bhart CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-038-004/341
(NAVALPUR) 		1736002038NRG23240520220268299 24/05/2022 durgabai 1736002038WL016456 durgabai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 durgabai CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-038-004/348
(NAVALPUR) 		1736002038NRG23240520220268304 24/05/2022 REVTI BAI 1736002038WL016456 REVTI BAI 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 REVTIBAI CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-038-004/349-A
(NAVALPUR) 		1736002038NRG23240520220267685 24/05/2022 chandrbhan 1736002038WL016440 chandrbhan 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 chandrbhan CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-038-004/356
(NAVALPUR) 		1736002038NRG23240520220268306 24/05/2022 anto bai 1736002038WL016456 anto bai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 antobai CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-038-004/359
(NAVALPUR) 		1736002038NRG23240520220267687 24/05/2022 BASANT 1736002038WL016440 BASANT 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 BASANT CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-038-004/364
(NAVALPUR) 		1736002038NRG23240520220268310 24/05/2022 shivkumari marskole 1736002038WL016456 shivkumari marskole 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 shivkumarimarskole STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-038-004/365-A
(NAVALPUR) 		1736002038NRG23240520220268311 24/05/2022 RAVISHANKAR 1736002038WL016456 RAVISHANKAR 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-038-004/367
(NAVALPUR) 		1736002038NRG23240520220268313 24/05/2022 ATLAL 1736002038WL016456 ATLAL 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 ATLAL CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-038-004/368
(NAVALPUR) 		1736002038NRG23240520220268314 24/05/2022 manmohan 1736002038WL016456 manmohan 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 manmohan CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-038-004/371-A
(NAVALPUR) 		1736002038NRG23240520220268317 24/05/2022 RAJENDR 1736002038WL016456 RAJENDR 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 RAJENDR CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-038-004/379
(NAVALPUR) 		1736002038NRG23240520220268321 24/05/2022 SUKHDEV 1736002038WL016456 SUKHDEV 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 SUKHDEV CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-038-004/379-C
(NAVALPUR) 		1736002038NRG23240520220268323 24/05/2022 pooja yadav 1736002038WL016456 pooja yadav 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 poojayadav CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-038-004/385
(NAVALPUR) 		1736002038NRG23240520220268326 24/05/2022 Sabatree bai 1736002038WL016456 Sabatree bai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 Sabatreebai CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-038-004/385
(NAVALPUR) 		1736002038NRG23240520220268325 24/05/2022 shatosh 1736002038WL016456 shatosh 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 shatosh CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-038-004/389
(NAVALPUR) 		1736002038NRG23240520220268328 24/05/2022 gareeba 1736002038WL016456 gareeba 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 gareeba CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-038-004/390
(NAVALPUR) 		1736002038NRG23240520220267694 24/05/2022 swami 1736002038WL016440 swami 00089 CBIN0280754 1000 1000 Processed 28/05/2022 022466258 swami CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-038-004/391
(NAVALPUR) 		1736002038NRG23240520220268329 24/05/2022 sukhdyal 1736002038WL016456 sukhdyal 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 sukhdyal CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-038-004/392
(NAVALPUR) 		1736002038NRG23240520220268333 24/05/2022 omprakash 1736002038WL016456 omprakash 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 omprakash CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-038-004/401
(NAVALPUR) 		1736002038NRG23240520220268339 24/05/2022 KANHAIYA 1736002038WL016456 KANHAIYA 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 KANHAIYA CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-038-004/402
(NAVALPUR) 		1736002038NRG23240520220267696 24/05/2022 ghansyam 1736002038WL016440 ghansyam 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 ghansyam CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-038-004/403
(NAVALPUR) 		1736002038NRG23240520220268343 24/05/2022 sard 1736002038WL016456 sard 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 sard STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-038-004/405
(NAVALPUR) 		1736002038NRG23240520220267697 24/05/2022 mahgu 1736002038WL016440 mahgu 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 mahgu CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-038-004/423-A
(NAVALPUR) 		1736002038NRG23240520220267704 24/05/2022 brajkumar 1736002038WL016440 brajkumar 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 brajkumar CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-038-004/433
(NAVALPUR) 		1736002038NRG23240520220267708 24/05/2022 banwari 1736002038WL016440 banwari 00089 CBIN0280754 200 200 Processed 28/05/2022 022466258 banwari CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-038-004/434
(NAVALPUR) 		1736002038NRG23240520220267710 24/05/2022 choti bai 1736002038WL016440 choti bai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 chotibai CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-038-004/435-A
(NAVALPUR) 		1736002038NRG23240520220267711 24/05/2022 ramkersn 1736002038WL016440 ramkersn 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 ramkersn CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-038-004/437
(NAVALPUR) 		1736002038NRG23240520220267713 24/05/2022 mohanlal 1736002038WL016440 mohanlal 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 mohanlal CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-038-004/437
(NAVALPUR) 		1736002038NRG23240520220267714 24/05/2022 ombati bai 1736002038WL016440 ombati bai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 ombatibai CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-038-004/438
(NAVALPUR) 		1736002038NRG23240520220267715 24/05/2022 nirmalprasad 1736002038WL016440 nirmalprasad 00089 CBIN0280754 1000 1000 Processed 28/05/2022 022466258 nirmalprasad CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-038-004/441
(NAVALPUR) 		1736002038NRG23240520220267718 24/05/2022 anadkumar 1736002038WL016440 anadkumar 00089 CBIN0280754 200 200 Processed 28/05/2022 022466258 anadkumar CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-039-001/15
(AMARI) 		1736002039NRG23240520220268148 24/05/2022 jagannath 1736002039WL016454 jagannath 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 jagannath CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-039-001/27
(AMARI) 		1736002039NRG23240520220268154 24/05/2022 bhojlal 1736002039WL016454 bhojlal 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 bhojlal CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-039-001/70
(AMARI) 		1736002039NRG23240520220268172 24/05/2022 ramji 1736002039WL016454 ramji 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 ramji CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-039-001/72
(AMARI) 		1736002039NRG23240520220268174 24/05/2022 bejantibai 1736002039WL016454 bejantibai 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 bejantibai CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-039-001/80-A
(AMARI) 		1736002039NRG23240520220268180 24/05/2022 Shablal 1736002039WL016454 Shablal 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 Shablal STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-039-001/95
(AMARI) 		1736002039NRG23240520220268190 24/05/2022 manish 1736002039WL016454 manish 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 manish CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-039-001/95
(AMARI) 		1736002039NRG23240520220268191 24/05/2022 manvati 1736002039WL016454 manvati 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 manvati CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-039-002/170
(AMARI) 		1736002039NRG23240520220268195 24/05/2022 munni bai 1736002039WL016454 munni bai 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 munnibai CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-043-002/197
(REIYARAO) 		1736002043NRG23240520220267382 24/05/2022 siya 1736002043WL016426 siya 00089 CBIN0280754 760 760 Processed 28/05/2022 022466258 siya CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-043-002/213-B
(REIYARAO) 		1736002043NRG23240520220267391 24/05/2022 Jayram 1736002043WL016426 Jayram 00089 CBIN0280754 570 570 Processed 28/05/2022 022466258 Jayram CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-043-002/217-A
(REIYARAO) 		1736002043NRG23240520220267393 24/05/2022 Namekumari 1736002043WL016426 Namekumari 00089 CBIN0280754 760 760 Processed 28/05/2022 022466258 Namekumari CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-043-002/233-B
(REIYARAO) 		1736002043NRG23240520220267403 24/05/2022 Ramkumar 1736002043WL016426 Ramkumar 00089 CBIN0280754 760 760 Processed 28/05/2022 022466258 Ramkumar CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-043-002/235-B
(REIYARAO) 		1736002043NRG23240520220267407 24/05/2022 Manaklal 1736002043WL016426 Manaklal 00089 CBIN0280754 760 760 Processed 28/05/2022 022466258 Manaklal CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-043-002/251
(REIYARAO) 		1736002043NRG23240520220267416 24/05/2022 Riyabai 1736002043WL016426 Riyabai 00089 CBIN0280754 570 570 Processed 28/05/2022 022466258 Riyabai CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-043-002/278-B
(REIYARAO) 		1736002043NRG23240520220267427 24/05/2022 ramkripal 1736002043WL016426 ramkripal 00089 CBIN0280754 380 380 Processed 28/05/2022 022466258 ramkripal STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-047-003/250
(SATHIYA) 		1736002000NRG23240520220271491 24/05/2022 santlal 1736002WL016564 santlal 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 santlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
147 HARAI MP-36-002-047-003/250-A
(SATHIYA) 		1736002000NRG23240520220271492 24/05/2022 KHILANAND 1736002WL016564 KHILANAND 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 KHILANAND STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-047-003/292
(SATHIYA) 		1736002000NRG23240520220271493 24/05/2022 hawanlal 1736002WL016564 hawanlal 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 hawanlal CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-047-003/292
(SATHIYA) 		1736002000NRG23240520220271494 24/05/2022 jhunkura bai 1736002WL016564 jhunkura bai 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 jhunkurabai CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-047-003/319
(SATHIYA) 		1736002000NRG23240520220271500 24/05/2022 rasbhan uikey 1736002WL016564 rasbhan uikey 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 rasbhanuikey CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-047-003/344
(SATHIYA) 		1736002000NRG23240520220271501 24/05/2022 sudanlal 1736002WL016564 sudanlal 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 sudanlal CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-047-003/344-A
(SATHIYA) 		1736002000NRG23240520220271502 24/05/2022 JAYANTIBAI 1736002WL016564 JAYANTIBAI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 JAYANTIBAI STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-058-001/16
(JAMUNIYA) 		1736002058NRG23240520220266999 24/05/2022 JAYBATI 1736002058WL016418 JAYBATI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 JAYBATI CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-063-001/10
(CHATAKALA) 		1736002063NRG23240520220270426 24/05/2022 JANTARSA 1736002063WL016517 JANTARSA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 JANTARSA CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-063-001/13
(CHATAKALA) 		1736002063NRG23240520220270427 24/05/2022 SUMATIYA 1736002063WL016517 SUMATIYA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SUMATIYA CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-063-001/14
(CHATAKALA) 		1736002063NRG23240520220270428 24/05/2022 GHASEETA 1736002063WL016517 GHASEETA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 GHASEETA CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-063-001/14-A
(CHATAKALA) 		1736002063NRG23240520220270429 24/05/2022 RAJBHAN 1736002063WL016517 RAJBHAN 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 RAJBHAN CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-063-001/14-A
(CHATAKALA) 		1736002063NRG23240520220270430 24/05/2022 RAJVATI 1736002063WL016517 RAJVATI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 RAJVATI CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-063-001/14-B
(CHATAKALA) 		1736002063NRG23240520220270406 24/05/2022 CHANDRBHAN 1736002063WL016515 CHANDRBHAN 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-063-001/14-B
(CHATAKALA) 		1736002063NRG23240520220270407 24/05/2022 SHANTI BAI 1736002063WL016515 SHANTI BAI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SHANTIBAI CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-063-001/15
(CHATAKALA) 		1736002063NRG23240520220270431 24/05/2022 BHAJANI 1736002063WL016517 BHAJANI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 BHAJANI CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-063-001/15-A
(CHATAKALA) 		1736002063NRG23240520220270432 24/05/2022 LALITA 1736002063WL016517 LALITA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 LALITA CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-063-001/15-B
(CHATAKALA) 		1736002063NRG23240520220270433 24/05/2022 HARBHAN 1736002063WL016517 HARBHAN 00089 CBIN0280754 190 190 Processed 28/05/2022 022466258 HARBHAN CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-063-001/15-B
(CHATAKALA) 		1736002063NRG23240520220270434 24/05/2022 SAROJ 1736002063WL016517 SAROJ 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SAROJ STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-063-001/20
(CHATAKALA) 		1736002063NRG23240520220270435 24/05/2022 CHHATERAM 1736002063WL016517 CHHATERAM 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 CHHATERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
166 HARAI MP-36-002-063-001/24
(CHATAKALA) 		1736002063NRG23240520220270438 24/05/2022 SIPATSA 1736002063WL016517 SIPATSA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SIPATSA STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-063-001/26
(CHATAKALA) 		1736002063NRG23240520220270440 24/05/2022 SIRAJLAL 1736002063WL016517 SIRAJLAL 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SIRAJLAL CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-063-001/26-A
(CHATAKALA) 		1736002063NRG23240520220270441 24/05/2022 DHYANEELAL 1736002063WL016517 DHYANEELAL 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 DHYANEELAL CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-063-001/3
(CHATAKALA) 		1736002063NRG23240520220270442 24/05/2022 AADRAM 1736002063WL016517 AADRAM 00089 CBIN0280754 950 950 Processed 28/05/2022 022466258 AADRAM CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-063-001/31
(CHATAKALA) 		1736002063NRG23240520220270443 24/05/2022 CHAINTLAL 1736002063WL016517 CHAINTLAL 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 CHAINTLAL CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-063-001/31
(CHATAKALA) 		1736002063NRG23240520220270444 24/05/2022 KALYA BAI 1736002063WL016517 KALYA BAI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 KALYABAI CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-063-001/35
(CHATAKALA) 		1736002063NRG23240520220270446 24/05/2022 KOSA BAI 1736002063WL016517 KOSA BAI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 KOSABAI CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-063-001/38
(CHATAKALA) 		1736002063NRG23240520220270449 24/05/2022 BALDEV 1736002063WL016517 BALDEV 00089 CBIN0280754 950 950 Processed 28/05/2022 022466258 BALDEV CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-063-001/40
(CHATAKALA) 		1736002063NRG23240520220270454 24/05/2022 MAHESH 1736002063WL016517 MAHESH 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 MAHESH STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-063-001/40
(CHATAKALA) 		1736002063NRG23240520220270455 24/05/2022 PARVATI 1736002063WL016517 PARVATI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 PARVATI CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-063-001/44
(CHATAKALA) 		1736002063NRG23240520220270456 24/05/2022 CHHOTELAL 1736002063WL016517 CHHOTELAL 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 CHHOTELAL STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-063-001/46
(CHATAKALA) 		1736002063NRG23240520220270457 24/05/2022 SUMANTRI 1736002063WL016517 SUMANTRI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SUMANTRI STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-063-001/48
(CHATAKALA) 		1736002063NRG23240520220270461 24/05/2022 KASIYA 1736002063WL016517 KASIYA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 KASIYA CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-063-001/48
(CHATAKALA) 		1736002063NRG23240520220270460 24/05/2022 MANTRI 1736002063WL016517 MANTRI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 MANTRI CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-063-001/50
(CHATAKALA) 		1736002063NRG23240520220270409 24/05/2022 DASANVATI 1736002063WL016515 DASANVATI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 DASANVATI CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-063-001/50
(CHATAKALA) 		1736002063NRG23240520220270408 24/05/2022 SAMANSI 1736002063WL016515 SAMANSI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SAMANSI CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-063-001/60
(CHATAKALA) 		1736002063NRG23240520220270466 24/05/2022 GUMANI 1736002063WL016517 GUMANI 00089 CBIN0280754 950 950 Processed 28/05/2022 022466258 GUMANI CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-063-001/60
(CHATAKALA) 		1736002063NRG23240520220270467 24/05/2022 JANKI 1736002063WL016517 JANKI 00089 CBIN0280754 190 190 Processed 28/05/2022 022466258 JANKI CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG23240520220270469 24/05/2022 ROOPVATI 1736002063WL016517 ROOPVATI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 ROOPVATI CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG23240520220270468 24/05/2022 VIPATLAL 1736002063WL016517 VIPATLAL 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 VIPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
186 HARAI MP-36-002-063-001/65-A
(CHATAKALA) 		1736002063NRG23240520220270471 24/05/2022 HARICHAND 1736002063WL016517 HARICHAND 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 HARICHAND CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-063-001/7-A
(CHATAKALA) 		1736002063NRG23240520220270473 24/05/2022 SHOBHARAM 1736002063WL016517 SHOBHARAM 00089 CBIN0280754 950 950 Processed 28/05/2022 022466258 SHOBHARAM STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-063-001/8
(CHATAKALA) 		1736002063NRG23240520220270476 24/05/2022 SHANTA 1736002063WL016517 SHANTA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SHANTA CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-063-001/9
(CHATAKALA) 		1736002063NRG23240520220270478 24/05/2022 KALYAN 1736002063WL016517 KALYAN 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 KALYAN CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-063-002/122
(CHATAKALA) 		1736002063NRG23240520220270371 24/05/2022 BHANGO DHURVE 1736002063WL016512 BHANGO DHURVE 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 BHANGODHURVE CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-063-002/122-A
(CHATAKALA) 		1736002063NRG23240520220270373 24/05/2022 DHROPTI 1736002063WL016512 DHROPTI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 DHROPTI CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-063-002/131
(CHATAKALA) 		1736002063NRG23240520220270479 24/05/2022 NATTHARAM 1736002063WL016517 NATTHARAM 00089 CBIN0280754 190 190 Processed 28/05/2022 022466258 NATTHARAM CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-063-002/140-A
(CHATAKALA) 		1736002063NRG23240520220270390 24/05/2022 DILEBHAN 1736002063WL016514 DILEBHAN 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 DILEBHAN CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-063-002/149
(CHATAKALA) 		1736002063NRG23240520220270392 24/05/2022 DURGA BAI 1736002063WL016514 DURGA BAI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 DURGABAI CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-063-002/149-A
(CHATAKALA) 		1736002063NRG23240520220270393 24/05/2022 RAJESH 1736002063WL016514 RAJESH 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 RAJESH STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-063-002/149-A
(CHATAKALA) 		1736002063NRG23240520220270394 24/05/2022 RAJKUMARI 1736002063WL016514 RAJKUMARI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 RAJKUMARI CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-063-002/150
(CHATAKALA) 		1736002063NRG23240520220270480 24/05/2022 KAMLA 1736002063WL016517 KAMLA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 KAMLA CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-063-002/157
(CHATAKALA) 		1736002063NRG23240520220270481 24/05/2022 CHANDRBHAN 1736002063WL016517 CHANDRBHAN 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-063-002/157
(CHATAKALA) 		1736002063NRG23240520220270482 24/05/2022 PRAMILA 1736002063WL016517 PRAMILA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 PRAMILA CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-063-002/185
(CHATAKALA) 		1736002063NRG23240520220270410 24/05/2022 JAMLAL 1736002063WL016515 JAMLAL 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 JAMLAL CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-063-002/185
(CHATAKALA) 		1736002063NRG23240520220270411 24/05/2022 MOOGVATI 1736002063WL016515 MOOGVATI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 MOOGVATI CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-063-002/185-A
(CHATAKALA) 		1736002063NRG23240520220270413 24/05/2022 AMARVATI 1736002063WL016515 AMARVATI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 AMARVATI CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-063-002/185-A
(CHATAKALA) 		1736002063NRG23240520220270412 24/05/2022 INDRESH 1736002063WL016515 INDRESH 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 INDRESH CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-063-002/197
(CHATAKALA) 		1736002063NRG23240520220270374 24/05/2022 JALMANSHAH 1736002063WL016512 JALMANSHAH 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 JALMANSHAH CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-063-002/197
(CHATAKALA) 		1736002063NRG23240520220270375 24/05/2022 PHOOLKUMARI 1736002063WL016512 PHOOLKUMARI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 PHOOLKUMARI CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-063-002/198-A
(CHATAKALA) 		1736002063NRG23240520220270396 24/05/2022 RADHESHYAM 1736002063WL016514 RADHESHYAM 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 RADHESHYAM STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-063-002/198-A
(CHATAKALA) 		1736002063NRG23240520220270397 24/05/2022 VINEETA 1736002063WL016514 VINEETA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 VINEETA STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-063-002/199
(CHATAKALA) 		1736002063NRG23240520220270415 24/05/2022 RAMKUMAR 1736002063WL016515 RAMKUMAR 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 RAMKUMAR CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-063-002/199
(CHATAKALA) 		1736002063NRG23240520220270416 24/05/2022 SUMANTREE 1736002063WL016515 SUMANTREE 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SUMANTREE CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-063-002/200
(CHATAKALA) 		1736002063NRG23240520220270417 24/05/2022 RAMPRASAD 1736002063WL016515 RAMPRASAD 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 RAMPRASAD AXIS BANK(607153)
211 HARAI MP-36-002-063-002/200
(CHATAKALA) 		1736002063NRG23240520220270418 24/05/2022 SUKVATI BAI 1736002063WL016515 SUKVATI BAI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-063-002/239
(CHATAKALA) 		1736002063NRG23240520220270484 24/05/2022 AMARSEE 1736002063WL016517 AMARSEE 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 AMARSEE CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-063-002/256
(CHATAKALA) 		1736002063NRG23240520220270378 24/05/2022 DHANOU 1736002063WL016512 DHANOU 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 DHANOU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
214 HARAI MP-36-002-063-002/256
(CHATAKALA) 		1736002063NRG23240520220270379 24/05/2022 MAMITA 1736002063WL016512 MAMITA 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 MAMITA CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-063-002/256-A
(CHATAKALA) 		1736002063NRG23240520220270381 24/05/2022 BHUJALO 1736002063WL016512 BHUJALO 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 BHUJALO CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-063-002/256-A
(CHATAKALA) 		1736002063NRG23240520220270380 24/05/2022 DIVARSI KUMRE 1736002063WL016512 DIVARSI KUMRE 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 DIVARSIKUMRE CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-063-002/261
(CHATAKALA) 		1736002063NRG23240520220270398 24/05/2022 CHHIDDEELAL 1736002063WL016514 CHHIDDEELAL 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 CHHIDDEELAL CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-063-002/261
(CHATAKALA) 		1736002063NRG23240520220270399 24/05/2022 KRASHNA BAI 1736002063WL016514 KRASHNA BAI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 KRASHNABAI CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-063-002/261-A
(CHATAKALA) 		1736002063NRG23240520220270400 24/05/2022 PREMLAL 1736002063WL016514 PREMLAL 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 PREMLAL CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-063-002/261-A
(CHATAKALA) 		1736002063NRG23240520220270401 24/05/2022 SAKUN 1736002063WL016514 SAKUN 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SAKUN CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-063-002/272
(CHATAKALA) 		1736002063NRG23240520220270486 24/05/2022 AMANASI 1736002063WL016517 AMANASI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 AMANASI CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-063-002/272
(CHATAKALA) 		1736002063NRG23240520220270487 24/05/2022 PARVATI BAI 1736002063WL016517 PARVATI BAI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 PARVATIBAI CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-063-002/283
(CHATAKALA) 		1736002063NRG23240520220270384 24/05/2022 MALTI 1736002063WL016512 MALTI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 MALTI CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-063-002/283
(CHATAKALA) 		1736002063NRG23240520220270383 24/05/2022 SATYANARAYAN 1736002063WL016512 SATYANARAYAN 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
225 HARAI MP-36-002-063-002/77
(CHATAKALA) 		1736002063NRG23240520220270489 24/05/2022 DHARMSEE 1736002063WL016517 DHARMSEE 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 DHARMSEE CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-063-002/77
(CHATAKALA) 		1736002063NRG23240520220270488 24/05/2022 MANTLAL 1736002063WL016517 MANTLAL 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 MANTLAL CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-063-002/77
(CHATAKALA) 		1736002063NRG23240520220270490 24/05/2022 RAMKUMARI 1736002063WL016517 RAMKUMARI 00089 CBIN0280754 1140 1140 Processed 28/05/2022 022466258 RAMKUMARI CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-065-002/257
(DHARMI) 		1736002065NRG23240520220266518 24/05/2022 puniya 1736002065WL016385 puniya 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 puniya CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-065-002/267-a
(DHARMI) 		1736002065NRG23240520220266519 24/05/2022 dasnabai 1736002065WL016385 dasnabai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 dasnabai CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-065-002/271
(DHARMI) 		1736002065NRG23240520220266521 24/05/2022 kerlal 1736002065WL016385 kerlal 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 kerlal CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-065-002/271
(DHARMI) 		1736002065NRG23240520220266520 24/05/2022 saganso bai 1736002065WL016385 saganso bai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 sagansobai CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-065-002/285-A
(DHARMI) 		1736002065NRG23240520220266523 24/05/2022 patiram 1736002065WL016385 patiram 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 patiram CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-065-002/285-A
(DHARMI) 		1736002065NRG23240520220266522 24/05/2022 tilvati 1736002065WL016385 tilvati 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 tilvati CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-065-002/306
(DHARMI) 		1736002065NRG23240520220266527 24/05/2022 sukbati 1736002065WL016385 sukbati 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 sukbati CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-065-002/317-B
(DHARMI) 		1736002065NRG23240520220266531 24/05/2022 fulmatibai 1736002065WL016385 fulmatibai 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 fulmatibai CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-065-002/332-C
(DHARMI) 		1736002065NRG23240520220266535 24/05/2022 parbati 1736002065WL016385 parbati 00089 CBIN0280754 1200 1200 Processed 28/05/2022 022466258 parbati CENTRAL BANK OF INDIA(607115)
SubTotal 259944 259944
237 HARAI MP-36-002-038-003/295
(NAVALPUR) 		1736002038NRG23240520220268274 24/05/2022 gangaram 1736002038WL016456 gangaram 00089 CBIN0282484 1200 1200 Processed 28/05/2022 022466258 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
238 HARAI MP-36-002-007-003/214
(BUDDEINA BHAUND) 		1736002007NRG23240520220269058 24/05/2022 BASANTI 1736002007WL016470 BASANTI 00415 SBIN0014390 1224 1224 Processed 28/05/2022 022466258 BASANTI STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-011-003/249-A
(TENDINI) 		1736002011NRG23240520220271681 24/05/2022 Sumatiya 1736002011WL016573 Sumatiya 00415 SBIN0014390 850 850 Processed 28/05/2022 022466258 Sumatiya STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-011-003/264-B
(TENDINI) 		1736002011NRG23240520220271686 24/05/2022 matiya 1736002011WL016573 matiya 00415 SBIN0014390 850 850 Processed 28/05/2022 022466258 matiya STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-011-003/294-A
(TENDINI) 		1736002000NRG23240520220266963 24/05/2022 Bineeta 1736002WL016416 Bineeta 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 Bineeta STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-012-001/286
(TENDUKHEDA) 		1736002012NRG23240520220271566 24/05/2022 kaliram 1736002012WL016570 kaliram 00415 SBIN0014390 1224 1224 Processed 28/05/2022 022466258 kaliram STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-012-002/149
(TENDUKHEDA) 		1736002012NRG23240520220271590 24/05/2022 chandrwati 1736002012WL016570 chandrwati 00415 SBIN0014390 1224 1224 Processed 28/05/2022 022466258 chandrwati STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-012-002/165
(TENDUKHEDA) 		1736002012NRG23240520220271612 24/05/2022 Shivkumari uikey 1736002012WL016570 Shivkumari uikey 00415 SBIN0014390 1224 1224 Processed 28/05/2022 022466258 Shivkumariuikey STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-012-002/288
(TENDUKHEDA) 		1736002012NRG23240520220271616 24/05/2022 amasho 1736002012WL016570 amasho 00415 SBIN0014390 612 612 Processed 28/05/2022 022466258 amasho STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-012-002/74
(TENDUKHEDA) 		1736002012NRG23240520220271617 24/05/2022 ashudhya 1736002012WL016570 ashudhya 00415 SBIN0014390 816 816 Processed 28/05/2022 022466258 ashudhya STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-012-002/98-A
(TENDUKHEDA) 		1736002012NRG23240520220271627 24/05/2022 rampyari 1736002012WL016570 rampyari 00415 SBIN0014390 1224 1224 Processed 28/05/2022 022466258 rampyari STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-012-003/219-A
(TENDUKHEDA) 		1736002012NRG23240520220271541 24/05/2022 savitri 1736002012WL016569 savitri 00415 SBIN0014390 1158 1158 Processed 28/05/2022 022466258 savitri STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-012-003/250
(TENDUKHEDA) 		1736002000NRG23240520220271522 24/05/2022 prakash dehariya 1736002WL016566 prakash dehariya 00415 SBIN0014390 1224 1224 Processed 28/05/2022 022466258 prakashdehariya STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-012-003/275
(TENDUKHEDA) 		1736002012NRG23240520220271645 24/05/2022 MUKESH 1736002012WL016570 MUKESH 00415 SBIN0014390 1224 1224 Processed 28/05/2022 022466258 MUKESH STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG23240520220266745 24/05/2022 NARESH 1736002013WL016402 NARESH 00415 SBIN0014390 1212 1212 Processed 28/05/2022 022466258 NARESH STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG23240520220266746 24/05/2022 yogeshkumari 1736002013WL016402 yogeshkumari 00415 SBIN0014390 1212 1212 Processed 28/05/2022 022466258 yogeshkumari NARMADA JHABUA GRAMIN BANK(508515)
253 HARAI MP-36-002-013-005/302-A
(MEHDA) 		1736002013NRG23240520220266733 24/05/2022 phulvati 1736002013WL016400 phulvati 00415 SBIN0014390 1212 1212 Processed 28/05/2022 022466258 phulvati STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-019-001/184
(BATKA KHAPA) 		1736002019NRG23240520220266555 24/05/2022 choti 1736002019WL016389 choti 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 choti STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-019-001/241
(BATKA KHAPA) 		1736002019NRG23240520220266576 24/05/2022 rasheeda 1736002019WL016391 rasheeda 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 rasheeda STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-019-001/245
(BATKA KHAPA) 		1736002019NRG23240520220266578 24/05/2022 durga kahar 1736002019WL016391 durga kahar 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 durgakahar STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-019-001/246-A
(BATKA KHAPA) 		1736002019NRG23240520220266586 24/05/2022 golu kahar 1736002019WL016392 golu kahar 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 golukahar STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-019-001/246-A
(BATKA KHAPA) 		1736002019NRG23240520220266587 24/05/2022 rajkumari 1736002019WL016392 rajkumari 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 rajkumari STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-019-001/247
(BATKA KHAPA) 		1736002019NRG23240520220266540 24/05/2022 hansnbi 1736002019WL016387 hansnbi 00415 SBIN0014390 1020 1020 Processed 28/05/2022 022466258 hansnbi STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-019-001/355
(BATKA KHAPA) 		1736002019NRG23240520220266591 24/05/2022 gyarsi 1736002019WL016392 gyarsi 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 gyarsi STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-019-001/403
(BATKA KHAPA) 		1736002019NRG23240520220266565 24/05/2022 shukhwati 1736002019WL016390 shukhwati 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 shukhwati STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-019-001/419
(BATKA KHAPA) 		1736002019NRG23240520220266560 24/05/2022 sangeeta 1736002019WL016389 sangeeta 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 sangeeta STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-019-001/444
(BATKA KHAPA) 		1736002019NRG23240520220268031 24/05/2022 ramayanwati 1736002019WL016449 ramayanwati 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 ramayanwati STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-019-001/460
(BATKA KHAPA) 		1736002019NRG23240520220266593 24/05/2022 ramdhun 1736002019WL016392 ramdhun 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 ramdhun STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-019-001/460
(BATKA KHAPA) 		1736002019NRG23240520220266594 24/05/2022 tulsa kahar 1736002019WL016392 tulsa kahar 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 tulsakahar STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-019-001/52
(BATKA KHAPA) 		1736002019NRG23240520220266545 24/05/2022 jamna 1736002019WL016387 jamna 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 jamna STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-019-001/540
(BATKA KHAPA) 		1736002019NRG23240520220266566 24/05/2022 anil 1736002019WL016390 anil 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 anil STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-019-001/541-A
(BATKA KHAPA) 		1736002019NRG23240520220266548 24/05/2022 chandrakala 1736002019WL016388 chandrakala 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 chandrakala STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-019-001/764-A
(BATKA KHAPA) 		1736002019NRG23240520220266584 24/05/2022 urmeela 1736002019WL016391 urmeela 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 urmeela NARMADA JHABUA GRAMIN BANK(508515)
270 HARAI MP-36-002-019-001/789
(BATKA KHAPA) 		1736002019NRG23240520220266569 24/05/2022 anusuiya 1736002019WL016390 anusuiya 00415 SBIN0014390 1428 1428 Processed 28/05/2022 022466258 anusuiya STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-038-002/125
(NAVALPUR) 		1736002038NRG23240520220268217 24/05/2022 khemchad 1736002038WL016456 khemchad 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 khemchad STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-038-002/157
(NAVALPUR) 		1736002038NRG23240520220268233 24/05/2022 SANTRAM DHURVE 1736002038WL016456 SANTRAM DHURVE 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 SANTRAMDHURVE STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-038-004/348-A
(NAVALPUR) 		1736002038NRG23240520220268305 24/05/2022 MATHURA BAI YADAV 1736002038WL016456 MATHURA BAI YADAV 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 MATHURABAIYADAV STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-038-004/357
(NAVALPUR) 		1736002038NRG23240520220268307 24/05/2022 malti bai 1736002038WL016456 malti bai 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 maltibai STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-038-004/391
(NAVALPUR) 		1736002038NRG23240520220268330 24/05/2022 BHAGVATI YADAV 1736002038WL016456 BHAGVATI YADAV 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 BHAGVATIYADAV STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-038-004/392
(NAVALPUR) 		1736002038NRG23240520220268334 24/05/2022 SUNITABAIYADAV 1736002038WL016456 SUNITABAIYADAV 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 SUNITABAIYADAV STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-038-004/403
(NAVALPUR) 		1736002038NRG23240520220268342 24/05/2022 laxmi bai 1736002038WL016456 laxmi bai 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 laxmibai STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-038-004/439
(NAVALPUR) 		1736002038NRG23240520220267716 24/05/2022 kavita bai 1736002038WL016440 kavita bai 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 kavitabai STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-038-004/441-A
(NAVALPUR) 		1736002038NRG23240520220267719 24/05/2022 Sibaam 1736002038WL016440 Sibaam 00415 SBIN0014390 800 800 Processed 28/05/2022 022466258 Sibaam CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-043-002/180-B
(REIYARAO) 		1736002043NRG23240520220267370 24/05/2022 Kripal 1736002043WL016426 Kripal 00415 SBIN0014390 760 760 Processed 28/05/2022 022466258 Kripal STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-043-002/217-A
(REIYARAO) 		1736002043NRG23240520220267392 24/05/2022 ANTRAM 1736002043WL016426 ANTRAM 00415 SBIN0014390 760 760 Processed 28/05/2022 022466258 ANTRAM STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-043-002/241
(REIYARAO) 		1736002043NRG23240520220267413 24/05/2022 Babulal 1736002043WL016426 Babulal 00415 SBIN0014390 760 760 Processed 28/05/2022 022466258 Babulal STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-043-002/262-B
(REIYARAO) 		1736002043NRG23240520220267421 24/05/2022 Bharat lal 1736002043WL016426 Bharat lal 00415 SBIN0014390 760 760 Processed 28/05/2022 022466258 Bharatlal STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-056-001/505
(SURLA) 		1736002000NRG23240520220271514 24/05/2022 HAKKIBAI 1736002WL016565 HAKKIBAI 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 HAKKIBAI STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-058-001/100-A
(JAMUNIYA) 		1736002058NRG23240520220266989 24/05/2022 Sundar 1736002058WL016418 Sundar 00415 SBIN0014390 1140 1140 Processed 28/05/2022 022466258 Sundar STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-063-001/54
(CHATAKALA) 		1736002063NRG23240520220270463 24/05/2022 SATYAKUMARI 1736002063WL016517 SATYAKUMARI 00415 SBIN0014390 1140 1140 Processed 28/05/2022 022466258 SATYAKUMARI CENTRAL BANK OF INDIA(607115)
287 HARAI MP-36-002-063-001/67
(CHATAKALA) 		1736002063NRG23240520220270472 24/05/2022 RAMESH 1736002063WL016517 RAMESH 00415 SBIN0014390 1140 1140 Processed 28/05/2022 022466258 RAMESH STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-063-001/7-A
(CHATAKALA) 		1736002063NRG23240520220270474 24/05/2022 shanti 1736002063WL016517 shanti 00415 SBIN0014390 950 950 Processed 28/05/2022 022466258 shanti STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-063-001/8-A
(CHATAKALA) 		1736002063NRG23240520220270477 24/05/2022 RAMKUMARI 1736002063WL016517 RAMKUMARI 00415 SBIN0014390 1140 1140 Processed 28/05/2022 022466258 RAMKUMARI STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-063-002/122
(CHATAKALA) 		1736002063NRG23240520220270370 24/05/2022 RAMDAYAL 1736002063WL016512 RAMDAYAL 00415 SBIN0014390 1140 1140 Processed 28/05/2022 022466258 RAMDAYAL CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-063-002/140-A
(CHATAKALA) 		1736002063NRG23240520220270391 24/05/2022 MAMTA 1736002063WL016514 MAMTA 00415 SBIN0014390 1140 1140 Processed 28/05/2022 022466258 MAMTA STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-063-002/198
(CHATAKALA) 		1736002063NRG23240520220270395 24/05/2022 SHANKLAL 1736002063WL016514 SHANKLAL 00415 SBIN0014390 1140 1140 Processed 28/05/2022 022466258 SHANKLAL STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-063-002/269
(CHATAKALA) 		1736002063NRG23240520220270402 24/05/2022 MEHARWAN SHAH 1736002063WL016514 MEHARWAN SHAH 00415 SBIN0014390 1140 1140 Processed 28/05/2022 022466258 MEHARWANSHAH STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-063-002/269-A
(CHATAKALA) 		1736002063NRG23240520220270404 24/05/2022 INDRESHKUMAR 1736002063WL016514 INDRESHKUMAR 00415 SBIN0014390 1140 1140 Processed 28/05/2022 022466258 INDRESHKUMAR STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-065-002/257
(DHARMI) 		1736002065NRG23240520220266517 24/05/2022 saniram 1736002065WL016385 saniram 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 saniram STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-065-002/298
(DHARMI) 		1736002065NRG23240520220266525 24/05/2022 bhadu 1736002065WL016385 bhadu 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 bhadu STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-065-002/318-A
(DHARMI) 		1736002065NRG23240520220266532 24/05/2022 SUNITA 1736002065WL016385 SUNITA 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 SUNITA STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-065-002/332-C
(DHARMI) 		1736002065NRG23240520220266534 24/05/2022 kasiram 1736002065WL016385 kasiram 00415 SBIN0014390 1200 1200 Processed 28/05/2022 022466258 kasiram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 72208 72208
299 HARAI MP-36-002-014-001/47
(RATAMATI) 		1736002014NRG23240520220270345 24/05/2022 rambati 1736002014WL016509 rambati 00603 CBIN0R20002 950 950 Processed 28/05/2022 022466258 rambati NARMADA JHABUA GRAMIN BANK(508515)
300 HARAI MP-36-002-014-001/47-A
(RATAMATI) 		1736002014NRG23240520220270346 24/05/2022 savittry 1736002014WL016509 savittry 00603 CBIN0R20002 950 950 Processed 28/05/2022 022466258 savittry NARMADA JHABUA GRAMIN BANK(508515)
301 HARAI MP-36-002-014-001/49
(RATAMATI) 		1736002014NRG23240520220270350 24/05/2022 KAVRETI BHARTI BAI 1736002014WL016509 KAVRETI BHARTI BAI 00603 CBIN0R20002 950 950 Processed 28/05/2022 022466258 KAVRETIBHARTIBAI STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-014-001/6
(RATAMATI) 		1736002014NRG23240520220270356 24/05/2022 killo 1736002014WL016509 killo 00603 CBIN0R20002 950 950 Processed 28/05/2022 022466258 killo STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-019-001/86
(BATKA KHAPA) 		1736002019NRG23240520220266571 24/05/2022 shanti 1736002019WL016390 shanti 00603 CBIN0R20002 1428 1428 Processed 28/05/2022 022466258 shanti STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-019-001/86
(BATKA KHAPA) 		1736002019NRG23240520220266570 24/05/2022 suklu 1736002019WL016390 suklu 00603 CBIN0R20002 1428 1428 Processed 28/05/2022 022466258 suklu STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-043-002/226
(REIYARAO) 		1736002043NRG23240520220267399 24/05/2022 SUKHVATY 1736002043WL016426 SUKHVATY 00603 CBIN0R20002 760 760 Processed 28/05/2022 022466258 SUKHVATY NARMADA JHABUA GRAMIN BANK(508515)
306 HARAI MP-36-002-043-002/238
(REIYARAO) 		1736002043NRG23240520220267409 24/05/2022 AGGHANSI 1736002043WL016426 AGGHANSI 00603 CBIN0R20002 760 760 Processed 28/05/2022 022466258 AGGHANSI NARMADA JHABUA GRAMIN BANK(508515)
307 HARAI MP-36-002-043-002/250
(REIYARAO) 		1736002043NRG23240520220267415 24/05/2022 SYAMLAL 1736002043WL016426 SYAMLAL 00603 CBIN0R20002 760 760 Processed 28/05/2022 022466258 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
308 HARAI MP-36-002-056-001/33-A
(SURLA) 		1736002000NRG23240520220271508 24/05/2022 KUSHUM 1736002WL016565 KUSHUM 00603 CBIN0R20002 1200 1200 Processed 28/05/2022 022466258 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
309 HARAI MP-36-002-056-001/61
(SURLA) 		1736002000NRG23240520220271515 24/05/2022 chaman 1736002WL016565 chaman 00603 CBIN0R20002 1200 1200 Processed 28/05/2022 022466258 chaman NARMADA JHABUA GRAMIN BANK(508515)
310 HARAI MP-36-002-056-001/63
(SURLA) 		1736002000NRG23240520220271517 24/05/2022 JAMUNA BAI 1736002WL016565 JAMUNA BAI 00603 CBIN0R20002 1200 1200 Processed 28/05/2022 022466258 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
311 HARAI MP-36-002-058-002/282
(JAMUNIYA) 		1736002058NRG23240520220266980 24/05/2022 rimmulal 1736002058WL016417 rimmulal 00603 CBIN0R20002 950 950 Processed 28/05/2022 022466258 rimmulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13486 13486
312 HARAI MP-36-002-019-001/241
(BATKA KHAPA) 		1736002019NRG23240520220266575 24/05/2022 ajeet khan 1736002019WL016391 ajeet khan 00697 BKID0MG8011 1428 1428 Processed 28/05/2022 022466258 ajeetkhan STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-019-001/245
(BATKA KHAPA) 		1736002019NRG23240520220266577 24/05/2022 mastram 1736002019WL016391 mastram 00697 BKID0MG8011 1428 1428 Rejected 28/05/2022 022466258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 HARAI MP-36-002-019-001/292
(BATKA KHAPA) 		1736002019NRG23240520220266579 24/05/2022 beni prasad suryawanshi 1736002019WL016391 beni prasad suryawanshi 00697 BKID0MG8011 1428 1428 Processed 28/05/2022 022466258 beniprasadsuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
315 HARAI MP-36-002-019-001/292
(BATKA KHAPA) 		1736002019NRG23240520220266488 24/05/2022 beni prasad suryawanshi 1736002019WL016383 beni prasad suryawanshi 00697 BKID0MG8011 1428 1428 Processed 28/05/2022 022466258 beniprasadsuryawanshi STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-019-001/292
(BATKA KHAPA) 		1736002019NRG23240520220266487 24/05/2022 beni prasad suryawanshi 1736002019WL016383 beni prasad suryawanshi 00697 BKID0MG8011 1428 1428 Processed 28/05/2022 022466258 beniprasadsuryawanshi NARMADA JHABUA GRAMIN BANK(508515)
317 HARAI MP-36-002-019-001/292
(BATKA KHAPA) 		1736002019NRG23240520220266580 24/05/2022 santosh 1736002019WL016391 santosh 00697 BKID0MG8011 1428 1428 Processed 28/05/2022 022466258 santosh NARMADA JHABUA GRAMIN BANK(508515)
318 HARAI MP-36-002-019-001/342
(BATKA KHAPA) 		1736002019NRG23240520220266556 24/05/2022 kamlesh 1736002019WL016389 kamlesh 00697 BKID0MG8011 1428 1428 Processed 28/05/2022 022466258 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
319 HARAI MP-36-002-019-001/355
(BATKA KHAPA) 		1736002019NRG23240520220266590 24/05/2022 ramesh 1736002019WL016392 ramesh 00697 BKID0MG8011 1428 1428 Processed 28/05/2022 022466258 ramesh STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-019-001/764-A
(BATKA KHAPA) 		1736002019NRG23240520220266583 24/05/2022 mehtap 1736002019WL016391 mehtap 00697 BKID0MG8011 1428 1428 Processed 28/05/2022 022466258 mehtap STATE BANK OF INDIA(508548)
SubTotal 12852 12852
321 HARAI MP-36-002-058-001/93
(JAMUNIYA) 		1736002058NRG23240520220267020 24/05/2022 SHANTI 1736002058WL016418 SHANTI 00697 BKID0MG8016 1140 1140 Processed 28/05/2022 022466258 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
322 HARAI MP-36-002-007-003/109
(BUDDEINA BHAUND) 		1736002007NRG23240520220269067 24/05/2022 SHANKAR 1736002007WL016471 SHANKAR 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022466258 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
323 HARAI MP-36-002-007-003/110
(BUDDEINA BHAUND) 		1736002007NRG23240520220269068 24/05/2022 RAMESHVAR 1736002007WL016471 RAMESHVAR 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022466258 RAMESHVAR STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-007-003/169
(BUDDEINA BHAUND) 		1736002007NRG23240520220269043 24/05/2022 KISAN 1736002007WL016470 KISAN 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022466258 KISAN STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-007-003/191
(BUDDEINA BHAUND) 		1736002007NRG23240520220269047 24/05/2022 RAJJU 1736002007WL016470 RAJJU 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022466258 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
326 HARAI MP-36-002-007-003/221
(BUDDEINA BHAUND) 		1736002007NRG23240520220269077 24/05/2022 UDABHAN 1736002007WL016471 UDABHAN 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022466258 UDABHAN STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-007-003/224
(BUDDEINA BHAUND) 		1736002007NRG23240520220269078 24/05/2022 SYAMLAL 1736002007WL016471 SYAMLAL 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022466258 SYAMLAL STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-007-003/226
(BUDDEINA BHAUND) 		1736002007NRG23240520220269080 24/05/2022 RUPCHAND 1736002007WL016471 RUPCHAND 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022466258 RUPCHAND STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-013-005/276
(MEHDA) 		1736002013NRG23240520220266754 24/05/2022 doelat 1736002013WL016403 doelat 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 doelat NARMADA JHABUA GRAMIN BANK(508515)
330 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002013NRG23240520220266744 24/05/2022 BHAGWATI 1736002013WL016402 BHAGWATI 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
331 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002013NRG23240520220266743 24/05/2022 JHANKLAL 1736002013WL016402 JHANKLAL 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 JHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
332 HARAI MP-36-002-013-005/294
(MEHDA) 		1736002013NRG23240520220266748 24/05/2022 mamta 1736002013WL016402 mamta 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 mamta STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-013-005/302-A
(MEHDA) 		1736002013NRG23240520220266732 24/05/2022 ARVIND 1736002013WL016400 ARVIND 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
334 HARAI MP-36-002-013-005/310
(MEHDA) 		1736002013NRG23240520220266751 24/05/2022 chetram 1736002013WL016402 chetram 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 chetram UNION BANK OF INDIA(508500)
335 HARAI MP-36-002-013-005/319
(MEHDA) 		1736002013NRG23240520220266756 24/05/2022 KHICHRU 1736002013WL016403 KHICHRU 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 KHICHRU NARMADA JHABUA GRAMIN BANK(508515)
336 HARAI MP-36-002-013-005/332
(MEHDA) 		1736002013NRG23240520220266734 24/05/2022 ramnanran 1736002013WL016400 ramnanran 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 ramnanran NARMADA JHABUA GRAMIN BANK(508515)
337 HARAI MP-36-002-013-005/335
(MEHDA) 		1736002013NRG23240520220266736 24/05/2022 nanheveer 1736002013WL016400 nanheveer 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 nanheveer NARMADA JHABUA GRAMIN BANK(508515)
338 HARAI MP-36-002-013-005/336-A
(MEHDA) 		1736002013NRG23240520220266737 24/05/2022 RAJKUMAR 1736002013WL016400 RAJKUMAR 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
339 HARAI MP-36-002-013-005/336-A
(MEHDA) 		1736002013NRG23240520220266738 24/05/2022 SANTI 1736002013WL016400 SANTI 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 SANTI NARMADA JHABUA GRAMIN BANK(508515)
340 HARAI MP-36-002-013-005/337-A
(MEHDA) 		1736002013NRG23240520220266758 24/05/2022 aasa 1736002013WL016403 aasa 00697 BKID0NAMRGB 1212 1212 Processed 28/05/2022 022466258 aasa NARMADA JHABUA GRAMIN BANK(508515)
341 HARAI MP-36-002-014-001/31
(RATAMATI) 		1736002014NRG23240520220270333 24/05/2022 nanhu 1736002014WL016509 nanhu 00697 BKID0NAMRGB 950 950 Processed 28/05/2022 022466258 nanhu NARMADA JHABUA GRAMIN BANK(508515)
342 HARAI MP-36-002-014-001/34
(RATAMATI) 		1736002014NRG23240520220270338 24/05/2022 Ant Lal 1736002014WL016509 Ant Lal 00697 BKID0NAMRGB 950 950 Processed 28/05/2022 022466258 AntLal NARMADA JHABUA GRAMIN BANK(508515)
343 HARAI MP-36-002-014-001/49-A
(RATAMATI) 		1736002014NRG23240520220270351 24/05/2022 amasobai 1736002014WL016509 amasobai 00697 BKID0NAMRGB 950 950 Processed 28/05/2022 022466258 amasobai NARMADA JHABUA GRAMIN BANK(508515)
344 HARAI MP-36-002-014-001/5
(RATAMATI) 		1736002014NRG23240520220270355 24/05/2022 darsan 1736002014WL016509 darsan 00697 BKID0NAMRGB 950 950 Processed 28/05/2022 022466258 darsan NARMADA JHABUA GRAMIN BANK(508515)
345 HARAI MP-36-002-014-005/200
(RATAMATI) 		1736002014NRG23240520220270363 24/05/2022 santu 1736002014WL016511 santu 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 santu NARMADA JHABUA GRAMIN BANK(508515)
346 HARAI MP-36-002-014-005/215
(RATAMATI) 		1736002014NRG23240520220270423 24/05/2022 heralal 1736002014WL016516 heralal 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 heralal STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-014-005/233
(RATAMATI) 		1736002014NRG23240520220270425 24/05/2022 prembati 1736002014WL016516 prembati 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 prembati NARMADA JHABUA GRAMIN BANK(508515)
348 HARAI MP-36-002-019-001/202
(BATKA KHAPA) 		1736002019NRG23240520220266599 24/05/2022 hariom 1736002019WL016393 hariom 00697 BKID0NAMRGB 1428 1428 Processed 28/05/2022 022466258 hariom STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-019-001/30
(BATKA KHAPA) 		1736002019NRG23240520220266589 24/05/2022 santoshi 1736002019WL016392 santoshi 00697 BKID0NAMRGB 1428 1428 Processed 28/05/2022 022466258 santoshi NARMADA JHABUA GRAMIN BANK(508515)
350 HARAI MP-36-002-019-001/30
(BATKA KHAPA) 		1736002019NRG23240520220266588 24/05/2022 subhas 1736002019WL016392 subhas 00697 BKID0NAMRGB 1428 1428 Processed 28/05/2022 022466258 subhas NARMADA JHABUA GRAMIN BANK(508515)
351 HARAI MP-36-002-019-001/541-A
(BATKA KHAPA) 		1736002019NRG23240520220266547 24/05/2022 ramkumar 1736002019WL016388 ramkumar 00697 BKID0NAMRGB 1428 1428 Processed 28/05/2022 022466258 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
352 HARAI MP-36-002-019-001/789
(BATKA KHAPA) 		1736002019NRG23240520220266568 24/05/2022 rajesh 1736002019WL016390 rajesh 00697 BKID0NAMRGB 1428 1428 Processed 28/05/2022 022466258 rajesh STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-038-003/259
(NAVALPUR) 		1736002038NRG23240520220267662 24/05/2022 TULSIRAM WADIWA 1736002038WL016440 TULSIRAM WADIWA 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 TULSIRAMWADIWA NARMADA JHABUA GRAMIN BANK(508515)
354 HARAI MP-36-002-038-003/276-A
(NAVALPUR) 		1736002038NRG23240520220267674 24/05/2022 hetram 1736002038WL016440 hetram 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 hetram NARMADA JHABUA GRAMIN BANK(508515)
355 HARAI MP-36-002-043-002/183
(REIYARAO) 		1736002043NRG23240520220267372 24/05/2022 KALIRAM 1736002043WL016426 KALIRAM 00697 BKID0NAMRGB 760 760 Processed 28/05/2022 022466258 KALIRAM STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-043-002/224
(REIYARAO) 		1736002043NRG23240520220267395 24/05/2022 NEANSUKH 1736002043WL016426 NEANSUKH 00697 BKID0NAMRGB 760 760 Processed 28/05/2022 022466258 NEANSUKH NARMADA JHABUA GRAMIN BANK(508515)
357 HARAI MP-36-002-043-002/225
(REIYARAO) 		1736002043NRG23240520220267397 24/05/2022 RAMCHAND 1736002043WL016426 RAMCHAND 00697 BKID0NAMRGB 760 760 Processed 28/05/2022 022466258 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
358 HARAI MP-36-002-043-002/253
(REIYARAO) 		1736002043NRG23240520220267418 24/05/2022 RAMDEEN 1736002043WL016426 RAMDEEN 00697 BKID0NAMRGB 760 760 Processed 28/05/2022 022466258 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
359 HARAI MP-36-002-043-002/268
(REIYARAO) 		1736002043NRG23240520220267423 24/05/2022 Bhansi 1736002043WL016426 Bhansi 00697 BKID0NAMRGB 760 760 Processed 28/05/2022 022466258 Bhansi STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-056-001/105
(SURLA) 		1736002000NRG23240520220271503 24/05/2022 RAM SINGH DEHRIYA 1736002WL016565 RAM SINGH DEHRIYA 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 RAMSINGHDEHRIYA STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-056-001/108
(SURLA) 		1736002000NRG23240520220271504 24/05/2022 Kesho Bai 1736002WL016565 Kesho Bai 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 KeshoBai NARMADA JHABUA GRAMIN BANK(508515)
362 HARAI MP-36-002-056-001/33-B
(SURLA) 		1736002000NRG23240520220271509 24/05/2022 PREETI 1736002WL016565 PREETI 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
363 HARAI MP-36-002-056-001/48
(SURLA) 		1736002000NRG23240520220271512 24/05/2022 rajendra 1736002WL016565 rajendra 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 rajendra NARMADA JHABUA GRAMIN BANK(508515)
364 HARAI MP-36-002-056-001/489
(SURLA) 		1736002000NRG23240520220271513 24/05/2022 SUNDARLAL 1736002WL016565 SUNDARLAL 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
365 HARAI MP-36-002-056-001/65-B
(SURLA) 		1736002000NRG23240520220271519 24/05/2022 DURGESH DEHARIYA 1736002WL016565 DURGESH DEHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 DURGESHDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
366 HARAI MP-36-002-056-001/87
(SURLA) 		1736002000NRG23240520220271520 24/05/2022 KANHAIYA 1736002WL016565 KANHAIYA 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
367 HARAI MP-36-002-057-001/161
(KHAPA) 		1736002057NRG23240520220268111 24/05/2022 Manesh 1736002057WL016453 Manesh 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 Manesh NARMADA JHABUA GRAMIN BANK(508515)
368 HARAI MP-36-002-057-001/168-B
(KHAPA) 		1736002057NRG23240520220268113 24/05/2022 ANIL URAKARE 1736002057WL016453 ANIL URAKARE 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 ANILURAKARE STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-057-001/69
(KHAPA) 		1736002057NRG23240520220268123 24/05/2022 GULBATI BAI 1736002057WL016453 GULBATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 GULBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
370 HARAI MP-36-002-057-001/70
(KHAPA) 		1736002057NRG23240520220268124 24/05/2022 Surendr 1736002057WL016453 Surendr 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 Surendr NARMADA JHABUA GRAMIN BANK(508515)
371 HARAI MP-36-002-057-001/75
(KHAPA) 		1736002057NRG23240520220268127 24/05/2022 SUKKOBAI 1736002057WL016453 SUKKOBAI 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
372 HARAI MP-36-002-057-001/75
(KHAPA) 		1736002057NRG23240520220268126 24/05/2022 VISHILAL 1736002057WL016453 VISHILAL 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 VISHILAL NARMADA JHABUA GRAMIN BANK(508515)
373 HARAI MP-36-002-057-002/244
(KHAPA) 		1736002057NRG23240520220268129 24/05/2022 baliram 1736002057WL016453 baliram 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 baliram NARMADA JHABUA GRAMIN BANK(508515)
374 HARAI MP-36-002-057-002/316
(KHAPA) 		1736002057NRG23240520220268131 24/05/2022 MEHTAR 1736002057WL016453 MEHTAR 00697 BKID0NAMRGB 1200 1200 Processed 28/05/2022 022466258 MEHTAR NARMADA JHABUA GRAMIN BANK(508515)
375 HARAI MP-36-002-058-001/101
(JAMUNIYA) 		1736002058NRG23240520220266990 24/05/2022 SARANKUMAR 1736002058WL016418 SARANKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 SARANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
376 HARAI MP-36-002-058-001/131
(JAMUNIYA) 		1736002058NRG23240520220266997 24/05/2022 saroj bai 1736002058WL016418 saroj bai 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
377 HARAI MP-36-002-058-001/48
(JAMUNIYA) 		1736002058NRG23240520220267003 24/05/2022 vijay 1736002058WL016418 vijay 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 vijay NARMADA JHABUA GRAMIN BANK(508515)
378 HARAI MP-36-002-058-001/59
(JAMUNIYA) 		1736002058NRG23240520220267006 24/05/2022 rambharosh 1736002058WL016418 rambharosh 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
379 HARAI MP-36-002-058-001/67
(JAMUNIYA) 		1736002058NRG23240520220267009 24/05/2022 rambati 1736002058WL016418 rambati 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 rambati NARMADA JHABUA GRAMIN BANK(508515)
380 HARAI MP-36-002-058-001/81-A
(JAMUNIYA) 		1736002058NRG23240520220267012 24/05/2022 Lalit 1736002058WL016418 Lalit 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 Lalit NARMADA JHABUA GRAMIN BANK(508515)
381 HARAI MP-36-002-058-001/81-A
(JAMUNIYA) 		1736002058NRG23240520220267013 24/05/2022 SAVITA 1736002058WL016418 SAVITA 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
382 HARAI MP-36-002-058-001/92
(JAMUNIYA) 		1736002058NRG23240520220267017 24/05/2022 Rajesh 1736002058WL016418 Rajesh 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
383 HARAI MP-36-002-058-001/92
(JAMUNIYA) 		1736002058NRG23240520220267018 24/05/2022 SUSHILA 1736002058WL016418 SUSHILA 00697 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022466258 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
384 HARAI MP-36-002-058-002/249
(JAMUNIYA) 		1736002058NRG23240520220266972 24/05/2022 dhyansa 1736002058WL016417 dhyansa 00697 BKID0NAMRGB 950 950 Processed 28/05/2022 022466258 dhyansa NARMADA JHABUA GRAMIN BANK(508515)
385 HARAI MP-36-002-058-002/259
(JAMUNIYA) 		1736002058NRG23240520220266975 24/05/2022 sukkulal 1736002058WL016417 sukkulal 00697 BKID0NAMRGB 950 950 Processed 28/05/2022 022466258 sukkulal NARMADA JHABUA GRAMIN BANK(508515)
386 HARAI MP-36-002-058-002/262
(JAMUNIYA) 		1736002058NRG23240520220266977 24/05/2022 MANI 1736002058WL016417 MANI 00697 BKID0NAMRGB 950 950 Processed 28/05/2022 022466258 MANI NARMADA JHABUA GRAMIN BANK(508515)
387 HARAI MP-36-002-058-002/340
(JAMUNIYA) 		1736002058NRG23240520220266988 24/05/2022 BASANT 1736002058WL016417 BASANT 00697 BKID0NAMRGB 950 950 Processed 28/05/2022 022466258 BASANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75732 75732
Total 436562 436562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_240522APB_FTO_149849 Central Bank Of India CBIN0280754 HARRAI 259944
2 HARAI MP1736002_240522APB_FTO_149849 Central Bank Of India CBIN0282484 HARIHARPUR 1200
3 HARAI MP1736002_240522APB_FTO_149849 State Bank of India SBIN0014390 HARRAI 72208
4 HARAI MP1736002_240522APB_FTO_149849 Central Madhya Pradesh Gramin Bank CBIN0R20002 batkakhapa 2856
5 HARAI MP1736002_240522APB_FTO_149849 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 6080
6 HARAI MP1736002_240522APB_FTO_149849 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 4550
7 HARAI MP1736002_240522APB_FTO_149849 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 12852
8 HARAI MP1736002_240522APB_FTO_149849 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 1140
9 HARAI MP1736002_240522APB_FTO_149849 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 10740
10 HARAI MP1736002_240522APB_FTO_149849 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 36532
11 HARAI MP1736002_240522APB_FTO_149849 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 28460

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