Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_030822APB_FTO_305250
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-006-001/7-A
(SAMARDHOH) 		1736002006NRG23030820220692785 03/08/2022 RAHMANSHA 1736002006WL047326 RAHMANSHA 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 RAHMANSHA STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-006-001/7-A
(SAMARDHOH) 		1736002006NRG23030820220692786 03/08/2022 SUKHWATI TEKAM 1736002006WL047326 SUKHWATI TEKAM 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SUKHWATITEKAM CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-006-003/119
(SAMARDHOH) 		1736002006NRG23030820220692770 03/08/2022 MANGLO BAI UIKEY 1736002006WL047319 MANGLO BAI UIKEY 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 MANGLOBAIUIKEY CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-006-003/130
(SAMARDHOH) 		1736002006NRG23030820220692774 03/08/2022 RUSIYA DHURVE 1736002006WL047321 RUSIYA DHURVE 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 RUSIYADHURVE NARMADA JHABUA GRAMIN BANK(508515)
5 HARAI MP-36-002-006-003/148
(SAMARDHOH) 		1736002006NRG23030820220692771 03/08/2022 BAKHATSHI 1736002006WL047319 BAKHATSHI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 BAKHATSHI CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-006-003/161
(SAMARDHOH) 		1736002006NRG23030820220692753 03/08/2022 dshman 1736002006WL047314 dshman 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 dshman CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-006-003/161
(SAMARDHOH) 		1736002006NRG23030820220692754 03/08/2022 JAGVATI 1736002006WL047314 JAGVATI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 JAGVATI CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-006-003/162
(SAMARDHOH) 		1736002006NRG23030820220692764 03/08/2022 DAMANSHI 1736002006WL047317 DAMANSHI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 DAMANSHI CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-006-003/162
(SAMARDHOH) 		1736002006NRG23030820220692765 03/08/2022 MANGLO BAI 1736002006WL047317 MANGLO BAI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 MANGLOBAI CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-006-003/170
(SAMARDHOH) 		1736002006NRG23030820220692756 03/08/2022 DUKHWATI 1736002006WL047314 DUKHWATI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 DUKHWATI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-006-003/170
(SAMARDHOH) 		1736002006NRG23030820220692755 03/08/2022 jivan 1736002006WL047314 jivan 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 jivan CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-006-003/173
(SAMARDHOH) 		1736002006NRG23030820220692752 03/08/2022 ramsevak 1736002006WL047313 ramsevak 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 ramsevak CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-006-003/179
(SAMARDHOH) 		1736002006NRG23030820220692766 03/08/2022 SANTU 1736002006WL047317 SANTU 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SANTU CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-006-005/270
(SAMARDHOH) 		1736002000NRG23030820220694664 03/08/2022 AANANDI 1736002WL047645 AANANDI 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 AANANDI NARMADA JHABUA GRAMIN BANK(508515)
15 HARAI MP-36-002-006-005/276-A
(SAMARDHOH) 		1736002000NRG23030820220694667 03/08/2022 VISHRAM 1736002WL047645 VISHRAM 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 VISHRAM CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-006-005/281
(SAMARDHOH) 		1736002000NRG23030820220694668 03/08/2022 PUSHU 1736002WL047645 PUSHU 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 PUSHU CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-006-005/288
(SAMARDHOH) 		1736002000NRG23030820220694672 03/08/2022 SULTAN 1736002WL047645 SULTAN 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 SULTAN CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-006-005/292
(SAMARDHOH) 		1736002006NRG23030820220692761 03/08/2022 CHOTI BAI BATTI 1736002006WL047316 CHOTI BAI BATTI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 CHOTIBAIBATTI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-006-005/311
(SAMARDHOH) 		1736002000NRG23030820220694683 03/08/2022 HARIRAM 1736002WL047645 HARIRAM 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 HARIRAM CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-006-005/313
(SAMARDHOH) 		1736002000NRG23030820220694686 03/08/2022 MAHESH 1736002WL047645 MAHESH 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 MAHESH CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-006-005/313
(SAMARDHOH) 		1736002000NRG23030820220694687 03/08/2022 MANGAWAT BATTI 1736002WL047645 MANGAWAT BATTI 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 MANGAWATBATTI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-006-005/316
(SAMARDHOH) 		1736002000NRG23030820220694689 03/08/2022 GYARSHO 1736002WL047645 GYARSHO 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 GYARSHO CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-006-005/316
(SAMARDHOH) 		1736002000NRG23030820220694688 03/08/2022 RATAN 1736002WL047645 RATAN 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 RATAN NARMADA JHABUA GRAMIN BANK(508515)
24 HARAI MP-36-002-006-005/321
(SAMARDHOH) 		1736002000NRG23030820220694690 03/08/2022 MAHESH 1736002WL047645 MAHESH 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 MAHESH CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-006-005/326
(SAMARDHOH) 		1736002006NRG23030820220692759 03/08/2022 ASHOK 1736002006WL047315 ASHOK 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 ASHOK STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-006-005/328-A
(SAMARDHOH) 		1736002000NRG23030820220694694 03/08/2022 kudiya bai 1736002WL047645 kudiya bai 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 kudiyabai CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-006-005/328-B
(SAMARDHOH) 		1736002006NRG23030820220692762 03/08/2022 SUNDAR 1736002006WL047316 SUNDAR 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SUNDAR CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-010-004/275
(GHOGHRI) 		1736002010NRG23030820220692508 03/08/2022 satish 1736002010WL047266 satish 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 satish CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-011-002/117
(TENDINI) 		1736002011NRG23030820220693742 03/08/2022 SIMARTO 1736002011WL047530 SIMARTO 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SIMARTO CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-011-002/122-A
(TENDINI) 		1736002011NRG23030820220693759 03/08/2022 RAKESH 1736002011WL047531 RAKESH 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 RAKESH CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-011-002/125
(TENDINI) 		1736002011NRG23030820220693744 03/08/2022 itiya 1736002011WL047530 itiya 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 itiya CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-011-002/125-A
(TENDINI) 		1736002011NRG23030820220693745 03/08/2022 SVAMILAL 1736002011WL047530 SVAMILAL 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SVAMILAL CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-011-002/132
(TENDINI) 		1736002011NRG23030820220693769 03/08/2022 DULIRAM 1736002011WL047533 DULIRAM 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 DULIRAM CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-011-002/132-A
(TENDINI) 		1736002011NRG23030820220693771 03/08/2022 BALRAM 1736002011WL047533 BALRAM 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 BALRAM CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-011-002/133
(TENDINI) 		1736002011NRG23030820220693761 03/08/2022 JAGDISH 1736002011WL047532 JAGDISH 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 JAGDISH CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-011-002/134-A
(TENDINI) 		1736002011NRG23030820220693782 03/08/2022 Premsha 1736002011WL047535 Premsha 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 Premsha CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-011-002/141
(TENDINI) 		1736002011NRG23030820220693764 03/08/2022 SUMAT 1736002011WL047532 SUMAT 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SUMAT CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-011-002/147-A
(TENDINI) 		1736002011NRG23030820220693773 03/08/2022 Ramdinesh uikey 1736002011WL047533 Ramdinesh uikey 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 Ramdineshuikey CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-011-002/150-A
(TENDINI) 		1736002011NRG23030820220693775 03/08/2022 rajesh 1736002011WL047533 rajesh 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 rajesh CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-011-002/160
(TENDINI) 		1736002011NRG23030820220693747 03/08/2022 baliram 1736002011WL047530 baliram 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 baliram CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-011-002/162
(TENDINI) 		1736002011NRG23030820220693750 03/08/2022 ramvilas 1736002011WL047530 ramvilas 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 ramvilas CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-011-002/386
(TENDINI) 		1736002011NRG23030820220693791 03/08/2022 laldas 1736002011WL047537 laldas 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 laldas CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-011-002/386
(TENDINI) 		1736002011NRG23030820220693792 03/08/2022 Shailkumari 1736002011WL047537 Shailkumari 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 Shailkumari CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-011-002/85
(TENDINI) 		1736002011NRG23030820220693752 03/08/2022 ETTOOLAL 1736002011WL047530 ETTOOLAL 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 ETTOOLAL CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-011-002/95
(TENDINI) 		1736002011NRG23030820220693756 03/08/2022 HAKAM 1736002011WL047530 HAKAM 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 HAKAM CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-011-003/179-A
(TENDINI) 		1736002011NRG23030820220693122 03/08/2022 lalita bai 1736002011WL047434 lalita bai 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 lalitabai CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-011-003/190
(TENDINI) 		1736002011NRG23030820220693123 03/08/2022 punabai 1736002011WL047434 punabai 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 punabai CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-012-001/12-A
(TENDUKHEDA) 		1736002012NRG23030820220693045 03/08/2022 FULBHAN 1736002012WL047423 FULBHAN 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 FULBHAN STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-012-001/28
(TENDUKHEDA) 		1736002012NRG23030820220693046 03/08/2022 Brajlal 1736002012WL047423 Brajlal 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 Brajlal CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-012-001/284
(TENDUKHEDA) 		1736002012NRG23030820220693114 03/08/2022 gulman 1736002012WL047431 gulman 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 gulman CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-012-001/35
(TENDUKHEDA) 		1736002012NRG23030820220693053 03/08/2022 KOMAL 1736002012WL047424 KOMAL 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 KOMAL STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-012-002/101
(TENDUKHEDA) 		1736002012NRG23030820220693096 03/08/2022 heero bai 1736002012WL047429 heero bai 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 heerobai CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-012-002/101
(TENDUKHEDA) 		1736002012NRG23030820220693095 03/08/2022 pratap parteti 1736002012WL047429 pratap parteti 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 pratapparteti CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-012-002/106
(TENDUKHEDA) 		1736002012NRG23030820220693028 03/08/2022 fulbhan 1736002012WL047421 fulbhan 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 fulbhan CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-012-002/106
(TENDUKHEDA) 		1736002012NRG23030820220693029 03/08/2022 jaykuwar 1736002012WL047421 jaykuwar 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 jaykuwar CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-012-002/111
(TENDUKHEDA) 		1736002012NRG23030820220693047 03/08/2022 suresh 1736002012WL047423 suresh 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 suresh STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-012-002/120
(TENDUKHEDA) 		1736002012NRG23030820220693030 03/08/2022 dhyani 1736002012WL047421 dhyani 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 dhyani CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-012-002/121
(TENDUKHEDA) 		1736002012NRG23030820220693054 03/08/2022 HARDAYAL 1736002012WL047424 HARDAYAL 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 HARDAYAL CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-012-002/123
(TENDUKHEDA) 		1736002012NRG23030820220693085 03/08/2022 SHIVRAJ 1736002012WL047428 SHIVRAJ 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 SHIVRAJ CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-012-002/124
(TENDUKHEDA) 		1736002012NRG23030820220693098 03/08/2022 rato bai 1736002012WL047429 rato bai 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 ratobai CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-012-002/124
(TENDUKHEDA) 		1736002012NRG23030820220693097 03/08/2022 SIYARAM 1736002012WL047429 SIYARAM 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 SIYARAM CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-012-002/130
(TENDUKHEDA) 		1736002012NRG23030820220693066 03/08/2022 SATBHAN 1736002012WL047426 SATBHAN 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 SATBHAN CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-012-002/136
(TENDUKHEDA) 		1736002012NRG23030820220693056 03/08/2022 SAVITA IRPACHI 1736002012WL047424 SAVITA IRPACHI 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 SAVITAIRPACHI CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-012-002/155
(TENDUKHEDA) 		1736002012NRG23030820220693100 03/08/2022 shashi 1736002012WL047429 shashi 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 shashi STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-012-002/156
(TENDUKHEDA) 		1736002012NRG23030820220693057 03/08/2022 netram 1736002012WL047424 netram 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 netram CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-012-002/158
(TENDUKHEDA) 		1736002012NRG23030820220693101 03/08/2022 sukman parteti 1736002012WL047429 sukman parteti 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 sukmanparteti CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-012-002/99
(TENDUKHEDA) 		1736002012NRG23030820220693031 03/08/2022 SUKHADEV 1736002012WL047421 SUKHADEV 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 SUKHADEV CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-012-003/183
(TENDUKHEDA) 		1736002012NRG23030820220693033 03/08/2022 DUJIYA 1736002012WL047421 DUJIYA 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 DUJIYA CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-012-003/183
(TENDUKHEDA) 		1736002012NRG23030820220693032 03/08/2022 MUNNA 1736002012WL047421 MUNNA 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 MUNNA CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-012-003/190-A
(TENDUKHEDA) 		1736002012NRG23030820220693088 03/08/2022 MADAN SHAH 1736002012WL047428 MADAN SHAH 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 MADANSHAH CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-012-003/205
(TENDUKHEDA) 		1736002012NRG23030820220693034 03/08/2022 BADRIPARSAD 1736002012WL047421 BADRIPARSAD 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 BADRIPARSAD CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-012-003/211
(TENDUKHEDA) 		1736002012NRG23030820220693115 03/08/2022 aghansi 1736002012WL047431 aghansi 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 aghansi STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-012-003/211
(TENDUKHEDA) 		1736002012NRG23030820220693116 03/08/2022 ramkuwar 1736002012WL047431 ramkuwar 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 ramkuwar CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-012-003/211-A
(TENDUKHEDA) 		1736002012NRG23030820220693069 03/08/2022 dhanman 1736002012WL047426 dhanman 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 dhanman CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-012-003/219-A
(TENDUKHEDA) 		1736002012NRG23030820220693048 03/08/2022 DIPAK 1736002012WL047423 DIPAK 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 DIPAK CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-012-003/219-C
(TENDUKHEDA) 		1736002012NRG23030820220693071 03/08/2022 kamlesh 1736002012WL047426 kamlesh 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 kamlesh CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-012-003/219-C
(TENDUKHEDA) 		1736002012NRG23030820220693072 03/08/2022 KAMLESHA 1736002012WL047426 KAMLESHA 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 KAMLESHA STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-012-003/221-A
(TENDUKHEDA) 		1736002012NRG23030820220693073 03/08/2022 LAKHANLAL 1736002012WL047426 LAKHANLAL 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 LAKHANLAL CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-012-003/225
(TENDUKHEDA) 		1736002012NRG23030820220693091 03/08/2022 kashiram 1736002012WL047428 kashiram 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 kashiram CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-012-003/225
(TENDUKHEDA) 		1736002012NRG23030820220693092 03/08/2022 ramkeshri 1736002012WL047428 ramkeshri 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 ramkeshri CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-012-003/227
(TENDUKHEDA) 		1736002012NRG23030820220693058 03/08/2022 BHAJANLAL 1736002012WL047424 BHAJANLAL 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 BHAJANLAL CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-012-003/228
(TENDUKHEDA) 		1736002012NRG23030820220693093 03/08/2022 BALVIR UIKEY 1736002012WL047428 BALVIR UIKEY 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 BALVIRUIKEY CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-012-003/234
(TENDUKHEDA) 		1736002012NRG23030820220693035 03/08/2022 RAJKUMAR 1736002012WL047421 RAJKUMAR 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 RAJKUMAR CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-012-003/244
(TENDUKHEDA) 		1736002012NRG23030820220693118 03/08/2022 choukhelal 1736002012WL047431 choukhelal 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 choukhelal CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-012-003/259
(TENDUKHEDA) 		1736002012NRG23030820220693051 03/08/2022 brejbati bai 1736002012WL047423 brejbati bai 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 brejbatibai CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-012-003/265
(TENDUKHEDA) 		1736002012NRG23030820220693102 03/08/2022 TANUBHAN 1736002012WL047429 TANUBHAN 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 TANUBHAN CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-012-003/266
(TENDUKHEDA) 		1736002012NRG23030820220693119 03/08/2022 SAVITTRI 1736002012WL047431 SAVITTRI 00089 CBIN0280754 1158 1158 Processed 25/08/2022 624531855 SAVITTRI CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-022-002/184
(CHURISAJAWA) 		1736002000NRG23030820220694246 03/08/2022 shalakram 1736002WL047609 shalakram 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624531855 shalakram CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-026-001/121
(BHOIPAR) 		1736002026NRG23030820220695167 03/08/2022 paraslal 1736002026WL047764 paraslal 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 paraslal CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-026-001/135
(BHOIPAR) 		1736002026NRG23030820220695168 03/08/2022 jagabanshah 1736002026WL047764 jagabanshah 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 jagabanshah CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-026-001/172-A
(BHOIPAR) 		1736002000NRG23030820220694268 03/08/2022 aansueiya bai madnlal 1736002WL047609 aansueiya bai madnlal 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624531855 aansueiyabaimadnlal CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-026-001/177
(BHOIPAR) 		1736002026NRG23030820220695172 03/08/2022 bodhman 1736002026WL047764 bodhman 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 bodhman CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-026-001/280
(BHOIPAR) 		1736002000NRG23030820220694277 03/08/2022 sooin bai 1736002WL047609 sooin bai 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624531855 sooinbai CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-026-001/48-A
(BHOIPAR) 		1736002000NRG23030820220694278 03/08/2022 radhesyam 1736002WL047609 radhesyam 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624531855 radhesyam STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-026-001/8
(BHOIPAR) 		1736002026NRG23030820220695175 03/08/2022 siptlal 1736002026WL047764 siptlal 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 siptlal CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-026-001/9
(BHOIPAR) 		1736002026NRG23030820220695177 03/08/2022 GIYNLAL 1736002026WL047764 GIYNLAL 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 GIYNLAL CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-027-002/234
(BELPATHAR) 		1736002000NRG23030820220694294 03/08/2022 manslal 1736002WL047609 manslal 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624531855 manslal CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-032-001/102
(ANDHOL) 		1736002000NRG23030820220694193 03/08/2022 Srslal 1736002WL047606 Srslal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 Srslal CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-032-001/119
(ANDHOL) 		1736002000NRG23030820220694197 03/08/2022 Kukyi 1736002WL047606 Kukyi 00089 CBIN0280754 400 400 Processed 25/08/2022 624531855 Kukyi CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-032-001/123
(ANDHOL) 		1736002000NRG23030820220694199 03/08/2022 Dinesh 1736002WL047606 Dinesh 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 Dinesh CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-032-001/123
(ANDHOL) 		1736002000NRG23030820220694198 03/08/2022 RAJKUMARI UIKEY 1736002WL047606 RAJKUMARI UIKEY 00089 CBIN0280754 600 600 Processed 25/08/2022 624531855 RAJKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-032-001/126
(ANDHOL) 		1736002000NRG23030820220694200 03/08/2022 Pannalal 1736002WL047606 Pannalal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 Pannalal CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-032-001/128
(ANDHOL) 		1736002000NRG23030820220694201 03/08/2022 Sumntra bai 1736002WL047606 Sumntra bai 00089 CBIN0280754 800 800 Processed 25/08/2022 624531855 Sumntrabai CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-032-001/150
(ANDHOL) 		1736002000NRG23030820220694202 03/08/2022 Rmesh 1736002WL047606 Rmesh 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 Rmesh CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-032-001/171
(ANDHOL) 		1736002000NRG23030820220694204 03/08/2022 Sikan 1736002WL047606 Sikan 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 Sikan CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-032-001/188
(ANDHOL) 		1736002000NRG23030820220694205 03/08/2022 Sumntra bai 1736002WL047606 Sumntra bai 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 Sumntrabai CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-032-001/19
(ANDHOL) 		1736002000NRG23030820220694207 03/08/2022 Bandana bai 1736002WL047606 Bandana bai 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 Bandanabai STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-032-001/5
(ANDHOL) 		1736002000NRG23030820220694208 03/08/2022 raju 1736002WL047606 raju 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624531855 raju CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-032-001/57
(ANDHOL) 		1736002000NRG23030820220694209 03/08/2022 Narayn 1736002WL047606 Narayn 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624531855 Narayn CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-032-001/59
(ANDHOL) 		1736002000NRG23030820220694210 03/08/2022 Balchand 1736002WL047606 Balchand 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624531855 Balchand CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-032-001/62
(ANDHOL) 		1736002000NRG23030820220694213 03/08/2022 Santosh 1736002WL047606 Santosh 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 Santosh CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-032-001/90
(ANDHOL) 		1736002000NRG23030820220694216 03/08/2022 Dhure lal 1736002WL047606 Dhure lal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 Dhurelal CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-032-001/93
(ANDHOL) 		1736002000NRG23030820220694218 03/08/2022 Bablu Sigotiya 1736002WL047606 Bablu Sigotiya 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 BabluSigotiya CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-032-001/96
(ANDHOL) 		1736002000NRG23030820220694219 03/08/2022 Narayn 1736002WL047606 Narayn 00089 CBIN0280754 600 600 Processed 25/08/2022 624531855 Narayn STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-033-002/138
(PALANI) 		1736002000NRG23030820220694223 03/08/2022 gayshvati 1736002WL047606 gayshvati 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 gayshvati CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-033-002/138
(PALANI) 		1736002000NRG23030820220694222 03/08/2022 heralal 1736002WL047606 heralal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 heralal CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-033-002/53
(PALANI) 		1736002000NRG23030820220694224 03/08/2022 raheshlal 1736002WL047606 raheshlal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 raheshlal CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-033-002/65
(PALANI) 		1736002000NRG23030820220694225 03/08/2022 namslal 1736002WL047606 namslal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 namslal CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-033-002/66
(PALANI) 		1736002000NRG23030820220694226 03/08/2022 rajkumaer 1736002WL047606 rajkumaer 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 rajkumaer CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-033-002/76
(PALANI) 		1736002000NRG23030820220694227 03/08/2022 kamlesh 1736002WL047606 kamlesh 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 kamlesh CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-033-002/91
(PALANI) 		1736002000NRG23030820220694228 03/08/2022 mehman 1736002WL047606 mehman 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 mehman CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-033-002/92
(PALANI) 		1736002000NRG23030820220694229 03/08/2022 heranlal 1736002WL047606 heranlal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 heranlal STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-033-002/97
(PALANI) 		1736002000NRG23030820220694230 03/08/2022 SAHELAL 1736002WL047606 SAHELAL 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 SAHELAL CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-038-001/13
(NAVALPUR) 		1736002038NRG23030820220693446 03/08/2022 ramkresn 1736002038WL047507 ramkresn 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 ramkresn CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-038-001/13-A
(NAVALPUR) 		1736002038NRG23030820220693448 03/08/2022 suresh 1736002038WL047507 suresh 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 suresh CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-038-001/35
(NAVALPUR) 		1736002038NRG23030820220693450 03/08/2022 balkisan 1736002038WL047507 balkisan 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 balkisan CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-038-001/35-A
(NAVALPUR) 		1736002038NRG23030820220693451 03/08/2022 RAMKUMAR bADIVA 1736002038WL047507 RAMKUMAR bADIVA 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 RAMKUMARbADIVA CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-038-002/128
(NAVALPUR) 		1736002038NRG23030820220693435 03/08/2022 SANTOSH 1736002038WL047506 SANTOSH 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 SANTOSH CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-038-002/131
(NAVALPUR) 		1736002038NRG23030820220693456 03/08/2022 jaganti 1736002038WL047508 jaganti 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 jaganti CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-038-002/165
(NAVALPUR) 		1736002038NRG23030820220693458 03/08/2022 ramkumar 1736002038WL047508 ramkumar 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 ramkumar CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-038-003/316
(NAVALPUR) 		1736002038NRG23030820220693460 03/08/2022 kamlesh 1736002038WL047508 kamlesh 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 kamlesh CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-038-004/368
(NAVALPUR) 		1736002038NRG23030820220693438 03/08/2022 manmohan 1736002038WL047506 manmohan 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 manmohan CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-038-004/379
(NAVALPUR) 		1736002038NRG23030820220693440 03/08/2022 SUKHDEV 1736002038WL047506 SUKHDEV 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 SUKHDEV CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-038-004/435
(NAVALPUR) 		1736002038NRG23030820220693467 03/08/2022 MANHORI UIKEY 1736002038WL047508 MANHORI UIKEY 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 MANHORIUIKEY CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-038-004/435-A
(NAVALPUR) 		1736002038NRG23030820220693468 03/08/2022 ramkersn 1736002038WL047508 ramkersn 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 ramkersn CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-038-004/435-B
(NAVALPUR) 		1736002038NRG23030820220693470 03/08/2022 rakesh 1736002038WL047508 rakesh 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624531855 rakesh CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-055-001/100
(BHUMKA) 		1736002055NRG23030820220693827 03/08/2022 visod 1736002055WL047559 visod 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 visod CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-055-001/102-A
(BHUMKA) 		1736002055NRG23030820220693828 03/08/2022 dashman 1736002055WL047559 dashman 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 dashman CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-055-001/103-A
(BHUMKA) 		1736002055NRG23030820220693829 03/08/2022 mahavati 1736002055WL047559 mahavati 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 mahavati CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-055-001/109
(BHUMKA) 		1736002055NRG23030820220693830 03/08/2022 kanhaiya 1736002055WL047559 kanhaiya 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 kanhaiya CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-055-001/109
(BHUMKA) 		1736002055NRG23030820220693831 03/08/2022 mahavti 1736002055WL047559 mahavti 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 mahavti CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-055-001/110-A
(BHUMKA) 		1736002055NRG23030820220693832 03/08/2022 sundar 1736002055WL047559 sundar 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 sundar STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-055-001/144
(BHUMKA) 		1736002055NRG23030820220693833 03/08/2022 endrakumar 1736002055WL047559 endrakumar 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 endrakumar CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-055-001/146
(BHUMKA) 		1736002055NRG23030820220693834 03/08/2022 BUDMAN 1736002055WL047559 BUDMAN 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 BUDMAN CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-055-001/19
(BHUMKA) 		1736002055NRG23030820220693835 03/08/2022 jhankibai 1736002055WL047559 jhankibai 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 jhankibai CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-055-001/195
(BHUMKA) 		1736002055NRG23030820220693836 03/08/2022 diversi 1736002055WL047559 diversi 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 diversi CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-055-001/233
(BHUMKA) 		1736002055NRG23030820220693838 03/08/2022 atrlal 1736002055WL047559 atrlal 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 atrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
148 HARAI MP-36-002-055-001/233
(BHUMKA) 		1736002055NRG23030820220693839 03/08/2022 vistri bai 1736002055WL047559 vistri bai 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 vistribai CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-055-001/280-A
(BHUMKA) 		1736002055NRG23030820220693840 03/08/2022 ajaypal 1736002055WL047559 ajaypal 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 ajaypal CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-055-001/46
(BHUMKA) 		1736002055NRG23030820220693841 03/08/2022 budiya 1736002055WL047559 budiya 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 budiya FINO PAYMENTS BANK LTD(608001)
151 HARAI MP-36-002-055-001/5
(BHUMKA) 		1736002055NRG23030820220693842 03/08/2022 mahalvati 1736002055WL047559 mahalvati 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 mahalvati CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-055-001/6
(BHUMKA) 		1736002055NRG23030820220693845 03/08/2022 batash bai 1736002055WL047559 batash bai 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 batashbai CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-060-001/1204
(HADHAI) 		1736002060NRG23030820220695201 03/08/2022 RAMCHARAN 1736002060WL047768 RAMCHARAN 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 RAMCHARAN CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-060-001/1204
(HADHAI) 		1736002060NRG23030820220695203 03/08/2022 sevram 1736002060WL047768 sevram 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 sevram CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-060-001/1204
(HADHAI) 		1736002060NRG23030820220695202 03/08/2022 sukko 1736002060WL047768 sukko 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 sukko CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-060-001/2
(HADHAI) 		1736002060NRG23030820220695204 03/08/2022 dasman 1736002060WL047768 dasman 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 dasman CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-060-001/71
(HADHAI) 		1736002060NRG23030820220695212 03/08/2022 maharsi 1736002060WL047769 maharsi 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 maharsi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
158 HARAI MP-36-002-060-002/1205-A
(HADHAI) 		1736002060NRG23030820220695194 03/08/2022 munna lal 1736002060WL047767 munna lal 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 munnalal CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-060-002/144
(HADHAI) 		1736002060NRG23030820220695196 03/08/2022 amarshi 1736002060WL047767 amarshi 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 amarshi CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-060-002/162
(HADHAI) 		1736002060NRG23030820220695214 03/08/2022 RAJA RAM 1736002060WL047769 RAJA RAM 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 RAJARAM CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-060-002/180
(HADHAI) 		1736002060NRG23030820220695178 03/08/2022 rosan 1736002060WL047765 rosan 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 rosan STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-060-002/204
(HADHAI) 		1736002060NRG23030820220695215 03/08/2022 jagvati 1736002060WL047769 jagvati 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 jagvati CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-060-002/209-a
(HADHAI) 		1736002060NRG23030820220695216 03/08/2022 SATYBHAN 1736002060WL047769 SATYBHAN 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SATYBHAN CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-060-002/230
(HADHAI) 		1736002060NRG23030820220695189 03/08/2022 SAMALVATI 1736002060WL047766 SAMALVATI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SAMALVATI CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-060-002/230
(HADHAI) 		1736002060NRG23030820220695188 03/08/2022 shahablal 1736002060WL047766 shahablal 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 shahablal CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-060-002/254-a
(HADHAI) 		1736002060NRG23030820220695207 03/08/2022 RAMESSHAH PANDRAM 1736002060WL047768 RAMESSHAH PANDRAM 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 RAMESSHAHPANDRAM CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-060-002/254-a
(HADHAI) 		1736002060NRG23030820220695208 03/08/2022 VISANBATI 1736002060WL047768 VISANBATI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 VISANBATI CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-060-002/268-A
(HADHAI) 		1736002060NRG23030820220695198 03/08/2022 gayatri 1736002060WL047767 gayatri 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 gayatri STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-060-002/282-A
(HADHAI) 		1736002060NRG23030820220695217 03/08/2022 MAANSHA 1736002060WL047769 MAANSHA 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 MAANSHA CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-060-002/299
(HADHAI) 		1736002060NRG23030820220695191 03/08/2022 bhagchand 1736002060WL047766 bhagchand 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 bhagchand CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-060-002/299
(HADHAI) 		1736002060NRG23030820220695192 03/08/2022 jamna 1736002060WL047766 jamna 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 jamna KOTAK MAHINDRA BANK LTD(607420)
172 HARAI MP-36-002-060-002/336
(HADHAI) 		1736002060NRG23030820220695209 03/08/2022 endrasi 1736002060WL047768 endrasi 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 endrasi CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-060-002/341
(HADHAI) 		1736002060NRG23030820220695181 03/08/2022 ALOK 1736002060WL047765 ALOK 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 ALOK JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
174 HARAI MP-36-002-060-002/341
(HADHAI) 		1736002060NRG23030820220695183 03/08/2022 shivansu 1736002060WL047765 shivansu 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 shivansu CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-060-002/342-A
(HADHAI) 		1736002060NRG23030820220695184 03/08/2022 DURGESH 1736002060WL047765 DURGESH 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 DURGESH STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-060-002/376
(HADHAI) 		1736002060NRG23030820220695211 03/08/2022 akatiya 1736002060WL047768 akatiya 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 akatiya STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-060-002/81
(HADHAI) 		1736002060NRG23030820220695200 03/08/2022 akamshing 1736002060WL047767 akamshing 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 akamshing STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-062-002/176
(BUSRIYA KHURD) 		1736002000NRG23030820220692569 03/08/2022 POONA BAI YAD 1736002WL047286 POONA BAI YAD 00089 CBIN0280754 1194 1194 Processed 25/08/2022 624531855 POONABAIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
179 HARAI MP-36-002-063-001/14-B
(CHATAKALA) 		1736002063NRG23030820220692650 03/08/2022 CHANDRBHAN 1736002063WL047296 CHANDRBHAN 00089 CBIN0280754 1140 1140 Processed 25/08/2022 624531855 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-063-001/16
(CHATAKALA) 		1736002063NRG23030820220692651 03/08/2022 DASHANLAL 1736002063WL047296 DASHANLAL 00089 CBIN0280754 950 950 Processed 25/08/2022 624531855 DASHANLAL CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-063-001/20
(CHATAKALA) 		1736002063NRG23030820220692652 03/08/2022 CHHATERAM 1736002063WL047296 CHHATERAM 00089 CBIN0280754 1140 1140 Processed 25/08/2022 624531855 CHHATERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
182 HARAI MP-36-002-063-001/24
(CHATAKALA) 		1736002063NRG23030820220692653 03/08/2022 SIPATSA 1736002063WL047296 SIPATSA 00089 CBIN0280754 1140 1140 Processed 25/08/2022 624531855 SIPATSA STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-063-001/25
(CHATAKALA) 		1736002063NRG23030820220692655 03/08/2022 URMILA 1736002063WL047296 URMILA 00089 CBIN0280754 1140 1140 Processed 25/08/2022 624531855 URMILA CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-063-001/25
(CHATAKALA) 		1736002063NRG23030820220692654 03/08/2022 VIPATSA 1736002063WL047296 VIPATSA 00089 CBIN0280754 1140 1140 Processed 25/08/2022 624531855 VIPATSA STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-063-001/31
(CHATAKALA) 		1736002063NRG23030820220692656 03/08/2022 CHAINTLAL 1736002063WL047296 CHAINTLAL 00089 CBIN0280754 950 950 Processed 25/08/2022 624531855 CHAINTLAL CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-063-001/34
(CHATAKALA) 		1736002063NRG23030820220692658 03/08/2022 GULSHAN 1736002063WL047296 GULSHAN 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 GULSHAN CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-063-001/34
(CHATAKALA) 		1736002063NRG23030820220692659 03/08/2022 SOMATI 1736002063WL047296 SOMATI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SOMATI STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-063-001/35
(CHATAKALA) 		1736002063NRG23030820220692660 03/08/2022 KOSA BAI 1736002063WL047296 KOSA BAI 00089 CBIN0280754 1140 1140 Processed 25/08/2022 624531855 KOSABAI CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-063-001/4
(CHATAKALA) 		1736002063NRG23030820220692662 03/08/2022 BUDHANSI 1736002063WL047296 BUDHANSI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 BUDHANSI CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-063-001/4
(CHATAKALA) 		1736002063NRG23030820220692663 03/08/2022 SANO BAI 1736002063WL047296 SANO BAI 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SANOBAI CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-063-001/40
(CHATAKALA) 		1736002063NRG23030820220692664 03/08/2022 MAHESH 1736002063WL047296 MAHESH 00089 CBIN0280754 760 760 Processed 25/08/2022 624531855 MAHESH STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-063-001/44
(CHATAKALA) 		1736002063NRG23030820220692666 03/08/2022 CHHOTELAL 1736002063WL047296 CHHOTELAL 00089 CBIN0280754 760 760 Processed 25/08/2022 624531855 CHHOTELAL STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-063-001/46
(CHATAKALA) 		1736002063NRG23030820220692667 03/08/2022 SUMANTRI 1736002063WL047296 SUMANTRI 00089 CBIN0280754 950 950 Processed 25/08/2022 624531855 SUMANTRI STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-063-001/65
(CHATAKALA) 		1736002063NRG23030820220692670 03/08/2022 HARILAL 1736002063WL047296 HARILAL 00089 CBIN0280754 950 950 Processed 25/08/2022 624531855 HARILAL CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-063-001/68-A
(CHATAKALA) 		1736002063NRG23030820220692673 03/08/2022 KOUSHALYA 1736002063WL047296 KOUSHALYA 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 KOUSHALYA CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-063-001/68-A
(CHATAKALA) 		1736002063NRG23030820220692672 03/08/2022 SATYABHAN 1736002063WL047296 SATYABHAN 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624531855 SATYABHAN CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-063-001/7-A
(CHATAKALA) 		1736002063NRG23030820220692674 03/08/2022 SHOBHARAM 1736002063WL047296 SHOBHARAM 00089 CBIN0280754 680 680 Processed 25/08/2022 624531855 SHOBHARAM STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-063-002/185-A
(CHATAKALA) 		1736002063NRG23030820220692678 03/08/2022 AMARVATI 1736002063WL047296 AMARVATI 00089 CBIN0280754 1140 1140 Processed 25/08/2022 624531855 AMARVATI CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-063-002/239
(CHATAKALA) 		1736002063NRG23030820220692680 03/08/2022 SUNEETA 1736002063WL047296 SUNEETA 00089 CBIN0280754 1020 1020 Processed 25/08/2022 624531855 SUNEETA CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-066-001/116
(KARER) 		1736002066NRG23030820220694172 03/08/2022 gamniya 1736002066WL047599 gamniya 00089 CBIN0280754 1428 1428 Processed 25/08/2022 624531855 gamniya CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-066-001/57-B
(KARER) 		1736002066NRG23030820220694174 03/08/2022 PANCHLAL 1736002066WL047599 PANCHLAL 00089 CBIN0280754 386 386 Processed 25/08/2022 624531855 PANCHLAL CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-066-001/68
(KARER) 		1736002066NRG23030820220694175 03/08/2022 dhiyanilal 1736002066WL047599 dhiyanilal 00089 CBIN0280754 772 772 Processed 25/08/2022 624531855 dhiyanilal CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-066-001/68
(KARER) 		1736002066NRG23030820220694176 03/08/2022 sankar 1736002066WL047599 sankar 00089 CBIN0280754 772 772 Processed 25/08/2022 624531855 sankar CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-066-001/83
(KARER) 		1736002066NRG23030820220694177 03/08/2022 amansi 1736002066WL047599 amansi 00089 CBIN0280754 965 965 Processed 25/08/2022 624531855 amansi CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-066-002/208-B
(KARER) 		1736002066NRG23030820220694178 03/08/2022 Shamlal 1736002066WL047599 Shamlal 00089 CBIN0280754 579 579 Processed 25/08/2022 624531855 Shamlal CENTRAL BANK OF INDIA(607115)
SubTotal 236576 236576
206 HARAI MP-36-002-012-003/249
(TENDUKHEDA) 		1736002012NRG23030820220693036 03/08/2022 Kajjo bai dehariya 1736002012WL047421 Kajjo bai dehariya 00415 SBIN0001713 1158 1158 Processed 25/08/2022 624531855 Kajjobaidehariya STATE BANK OF INDIA(508548)
SubTotal 1158 1158
207 HARAI MP-36-002-066-001/116
(KARER) 		1736002066NRG23030820220694173 03/08/2022 Rajkumar 1736002066WL047599 Rajkumar 00415 SBIN0002840 1428 1428 Processed 25/08/2022 624531855 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1428 1428
208 HARAI MP-36-002-056-001/108-A
(SURLA) 		1736002056NRG23030820220692773 03/08/2022 ROSHNI DHURVE 1736002056WL047320 ROSHNI DHURVE 00415 SBIN0005417 1224 1224 Processed 25/08/2022 624531855 ROSHNIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
209 HARAI MP-36-002-001-016/384-A
(MADHI) 		1736002001NRG23030820220692867 03/08/2022 komal 1736002001WL047339 komal 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 komal STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-006-001/13
(SAMARDHOH) 		1736002006NRG23030820220692780 03/08/2022 VISHNU TEKAM 1736002006WL047324 VISHNU TEKAM 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 VISHNUTEKAM STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-006-001/14
(SAMARDHOH) 		1736002006NRG23030820220692783 03/08/2022 GIDIYA TEKAM 1736002006WL047324 GIDIYA TEKAM 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 GIDIYATEKAM STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-006-001/14
(SAMARDHOH) 		1736002006NRG23030820220692782 03/08/2022 JATANLAL 1736002006WL047324 JATANLAL 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 JATANLAL STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-006-001/8
(SAMARDHOH) 		1736002006NRG23030820220692788 03/08/2022 MAYABAI TEKAM 1736002006WL047326 MAYABAI TEKAM 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 MAYABAITEKAM STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-006-001/8
(SAMARDHOH) 		1736002006NRG23030820220692787 03/08/2022 RAMBAKHATU TEKAM 1736002006WL047326 RAMBAKHATU TEKAM 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 RAMBAKHATUTEKAM INDUSIND BANK(607189)
215 HARAI MP-36-002-006-003/148
(SAMARDHOH) 		1736002006NRG23030820220692772 03/08/2022 SIMARTI 1736002006WL047319 SIMARTI 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 SIMARTI STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-006-003/181
(SAMARDHOH) 		1736002006NRG23030820220692757 03/08/2022 GENDLAL 1736002006WL047315 GENDLAL 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 GENDLAL STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-006-005/269
(SAMARDHOH) 		1736002000NRG23030820220694663 03/08/2022 SANWATI UIKEY 1736002WL047645 SANWATI UIKEY 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 SANWATIUIKEY STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-006-005/272
(SAMARDHOH) 		1736002000NRG23030820220694666 03/08/2022 SURAJO 1736002WL047645 SURAJO 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 SURAJO STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-006-005/287-A
(SAMARDHOH) 		1736002000NRG23030820220694671 03/08/2022 SHELKUMARI 1736002WL047645 SHELKUMARI 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 SHELKUMARI STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-006-005/305-A
(SAMARDHOH) 		1736002000NRG23030820220694676 03/08/2022 UMARVAATI 1736002WL047645 UMARVAATI 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 UMARVAATI STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-006-005/312-A
(SAMARDHOH) 		1736002000NRG23030820220694684 03/08/2022 KAMLESH 1736002WL047645 KAMLESH 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 KAMLESH STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-006-005/312-A
(SAMARDHOH) 		1736002000NRG23030820220694685 03/08/2022 SHANTI BATTI 1736002WL047645 SHANTI BATTI 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 SHANTIBATTI STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-006-005/321
(SAMARDHOH) 		1736002000NRG23030820220694691 03/08/2022 GENDA BAI 1736002WL047645 GENDA BAI 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 GENDABAI STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-006-005/323-A
(SAMARDHOH) 		1736002000NRG23030820220694692 03/08/2022 rukhman 1736002WL047645 rukhman 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 rukhman STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-006-005/327
(SAMARDHOH) 		1736002000NRG23030820220694693 03/08/2022 RAMABAI 1736002WL047645 RAMABAI 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 RAMABAI STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-006-005/328-B
(SAMARDHOH) 		1736002006NRG23030820220692763 03/08/2022 SIMIYA 1736002006WL047316 SIMIYA 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 SIMIYA STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-006-005/334
(SAMARDHOH) 		1736002000NRG23030820220694695 03/08/2022 CHINTIYA BAI 1736002WL047645 CHINTIYA BAI 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 CHINTIYABAI STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-006-005/335-A
(SAMARDHOH) 		1736002000NRG23030820220694697 03/08/2022 SUSHANTA 1736002WL047645 SUSHANTA 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 SUSHANTA STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-006-005/339
(SAMARDHOH) 		1736002000NRG23030820220694699 03/08/2022 SUNITA BATTI 1736002WL047645 SUNITA BATTI 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 SUNITABATTI STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-006-005/342
(SAMARDHOH) 		1736002000NRG23030820220694700 03/08/2022 shubhano 1736002WL047645 shubhano 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 shubhano STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-006-005/342-A
(SAMARDHOH) 		1736002000NRG23030820220694701 03/08/2022 kalawati batti 1736002WL047645 kalawati batti 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 kalawatibatti STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-010-004/178
(GHOGHRI) 		1736002010NRG23030820220692499 03/08/2022 Dinesh 1736002010WL047266 Dinesh 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
233 HARAI MP-36-002-010-004/181
(GHOGHRI) 		1736002010NRG23030820220692501 03/08/2022 KIRTI 1736002010WL047266 KIRTI 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 KIRTI STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-010-004/181
(GHOGHRI) 		1736002010NRG23030820220692500 03/08/2022 pervesh 1736002010WL047266 pervesh 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 pervesh BANK OF BARODA(606985)
235 HARAI MP-36-002-010-004/182
(GHOGHRI) 		1736002010NRG23030820220692502 03/08/2022 mansing 1736002010WL047266 mansing 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 mansing STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-010-004/182
(GHOGHRI) 		1736002010NRG23030820220692503 03/08/2022 Rajkamel shah 1736002010WL047266 Rajkamel shah 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 Rajkamelshah STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-010-004/182
(GHOGHRI) 		1736002010NRG23030820220692504 03/08/2022 vikram shah 1736002010WL047266 vikram shah 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 vikramshah STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-010-004/275
(GHOGHRI) 		1736002010NRG23030820220692509 03/08/2022 santoshi 1736002010WL047266 santoshi 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 santoshi STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-011-002/133
(TENDINI) 		1736002011NRG23030820220693762 03/08/2022 Sunesh 1736002011WL047532 Sunesh 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 Sunesh STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-011-002/134-A
(TENDINI) 		1736002011NRG23030820220693783 03/08/2022 Premvati 1736002011WL047535 Premvati 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 Premvati STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-011-002/160
(TENDINI) 		1736002011NRG23030820220693748 03/08/2022 GORABAI 1736002011WL047530 GORABAI 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 GORABAI STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-011-002/95-A
(TENDINI) 		1736002011NRG23030820220693758 03/08/2022 Kresnabai 1736002011WL047530 Kresnabai 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 Kresnabai STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-011-002/95-A
(TENDINI) 		1736002011NRG23030820220693757 03/08/2022 rajesh 1736002011WL047530 rajesh 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 rajesh STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-012-003/219-A
(TENDUKHEDA) 		1736002012NRG23030820220693049 03/08/2022 savitri 1736002012WL047423 savitri 00415 SBIN0014390 1158 1158 Processed 25/08/2022 624531855 savitri STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-012-003/233
(TENDUKHEDA) 		1736002012NRG23030820220693074 03/08/2022 rajkumar 1736002012WL047426 rajkumar 00415 SBIN0014390 1158 1158 Processed 25/08/2022 624531855 rajkumar STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-020-001/27
(ACHARKUNDH) 		1736002000NRG23030820220694457 03/08/2022 KRANKUMAR DHURVE 1736002WL047630 KRANKUMAR DHURVE 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 KRANKUMARDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
247 HARAI MP-36-002-020-003/236
(ACHARKUNDH) 		1736002000NRG23030820220694464 03/08/2022 Ganesh Dhurve 1736002WL047630 Ganesh Dhurve 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 GaneshDhurve STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-020-003/252
(ACHARKUNDH) 		1736002000NRG23030820220694470 03/08/2022 Iraslal Inwati 1736002WL047630 Iraslal Inwati 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 IraslalInwati STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-020-003/252
(ACHARKUNDH) 		1736002000NRG23030820220694471 03/08/2022 Santosh inwati 1736002WL047630 Santosh inwati 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 Santoshinwati STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-020-003/259-B
(ACHARKUNDH) 		1736002000NRG23030820220694474 03/08/2022 Bhuriya bai BARKADE 1736002WL047630 Bhuriya bai BARKADE 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 BhuriyabaiBARKADE STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-020-003/266
(ACHARKUNDH) 		1736002000NRG23030820220694479 03/08/2022 Kamlwati sirsam 1736002WL047630 Kamlwati sirsam 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 Kamlwatisirsam STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-020-003/267
(ACHARKUNDH) 		1736002000NRG23030820220694483 03/08/2022 SARITA INWATI 1736002WL047630 SARITA INWATI 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 SARITAINWATI STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-020-003/267
(ACHARKUNDH) 		1736002000NRG23030820220694481 03/08/2022 SIRASLAL INWATI 1736002WL047630 SIRASLAL INWATI 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 SIRASLALINWATI STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-020-003/267
(ACHARKUNDH) 		1736002000NRG23030820220694482 03/08/2022 surendra INWATI 1736002WL047630 surendra INWATI 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 surendraINWATI STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-020-003/268
(ACHARKUNDH) 		1736002000NRG23030820220694486 03/08/2022 Dhurwati Inwati 1736002WL047630 Dhurwati Inwati 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 DhurwatiInwati STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-020-003/268
(ACHARKUNDH) 		1736002000NRG23030820220694488 03/08/2022 Rambhan inwati 1736002WL047630 Rambhan inwati 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 Rambhaninwati STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-020-003/278
(ACHARKUNDH) 		1736002000NRG23030820220694490 03/08/2022 gyanwati Inwati 1736002WL047630 gyanwati Inwati 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 gyanwatiInwati STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-021-002/107
(SALDHANA) 		1736002021NRG23030820220695077 03/08/2022 lakhan 1736002021WL047746 lakhan 00415 SBIN0014390 1020 1020 Processed 25/08/2022 624531855 lakhan STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-021-002/107
(SALDHANA) 		1736002021NRG23030820220695076 03/08/2022 SHAMWATI 1736002021WL047746 SHAMWATI 00415 SBIN0014390 1020 1020 Processed 25/08/2022 624531855 SHAMWATI STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-021-004/244
(SALDHANA) 		1736002021NRG23030820220695081 03/08/2022 GINDO 1736002021WL047748 GINDO 00415 SBIN0014390 1020 1020 Processed 25/08/2022 624531855 GINDO STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-021-004/287
(SALDHANA) 		1736002021NRG23030820220695083 03/08/2022 GENDWATI 1736002021WL047749 GENDWATI 00415 SBIN0014390 1020 1020 Processed 25/08/2022 624531855 GENDWATI STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-021-004/287
(SALDHANA) 		1736002021NRG23030820220695082 03/08/2022 RAHIMA 1736002021WL047749 RAHIMA 00415 SBIN0014390 1020 1020 Processed 25/08/2022 624531855 RAHIMA STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-021-004/326
(SALDHANA) 		1736002021NRG23030820220695080 03/08/2022 SIRUBAI 1736002021WL047747 SIRUBAI 00415 SBIN0014390 1020 1020 Processed 25/08/2022 624531855 SIRUBAI STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-025-003/110-A
(KAMTHEE) 		1736002000NRG23030820220694260 03/08/2022 Rekha bai 1736002WL047609 Rekha bai 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 Rekhabai STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-025-003/110-A
(KAMTHEE) 		1736002000NRG23030820220694259 03/08/2022 Summeelal 1736002WL047609 Summeelal 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 Summeelal STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-027-001/10
(BELPATHAR) 		1736002000NRG23030820220694282 03/08/2022 geela 1736002WL047609 geela 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 geela STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-027-001/10
(BELPATHAR) 		1736002000NRG23030820220694281 03/08/2022 seelchand 1736002WL047609 seelchand 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 seelchand STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-027-001/190
(BELPATHAR) 		1736002000NRG23030820220694284 03/08/2022 aamrlal 1736002WL047609 aamrlal 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 aamrlal STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-027-001/190
(BELPATHAR) 		1736002000NRG23030820220694285 03/08/2022 syamkali 1736002WL047609 syamkali 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 syamkali STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-027-001/40
(BELPATHAR) 		1736002000NRG23030820220694286 03/08/2022 sevansee 1736002WL047609 sevansee 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 sevansee STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-027-001/61
(BELPATHAR) 		1736002000NRG23030820220694287 03/08/2022 bhart 1736002WL047609 bhart 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 bhart JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
272 HARAI MP-36-002-027-001/61
(BELPATHAR) 		1736002000NRG23030820220694288 03/08/2022 premwati 1736002WL047609 premwati 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 premwati STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-027-001/9-A
(BELPATHAR) 		1736002000NRG23030820220694290 03/08/2022 santkumar 1736002WL047609 santkumar 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 santkumar STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-027-001/9-A
(BELPATHAR) 		1736002000NRG23030820220694289 03/08/2022 selaram 1736002WL047609 selaram 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 selaram STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-027-001/9-B
(BELPATHAR) 		1736002000NRG23030820220694292 03/08/2022 kamtaprsad 1736002WL047609 kamtaprsad 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 kamtaprsad STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-027-002/234
(BELPATHAR) 		1736002000NRG23030820220694293 03/08/2022 siyabati 1736002WL047609 siyabati 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 siyabati STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-027-002/241
(BELPATHAR) 		1736002000NRG23030820220694295 03/08/2022 sohanlal 1736002WL047609 sohanlal 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 sohanlal STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-027-002/252
(BELPATHAR) 		1736002000NRG23030820220694296 03/08/2022 mani 1736002WL047609 mani 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 mani STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-027-002/273
(BELPATHAR) 		1736002000NRG23030820220694298 03/08/2022 budhnvati 1736002WL047609 budhnvati 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 budhnvati STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-027-002/273
(BELPATHAR) 		1736002000NRG23030820220694297 03/08/2022 shreelal 1736002WL047609 shreelal 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 shreelal STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-027-002/287
(BELPATHAR) 		1736002000NRG23030820220694299 03/08/2022 foolbhan 1736002WL047609 foolbhan 00415 SBIN0014390 1000 1000 Processed 25/08/2022 624531855 foolbhan STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-032-001/189
(ANDHOL) 		1736002000NRG23030820220694206 03/08/2022 meera 1736002WL047606 meera 00415 SBIN0014390 800 800 Processed 25/08/2022 624531855 meera STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-032-001/65
(ANDHOL) 		1736002000NRG23030820220694215 03/08/2022 KESOR 1736002WL047606 KESOR 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 KESOR STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-032-001/93
(ANDHOL) 		1736002000NRG23030820220694217 03/08/2022 RAMBHAROSH SIGOTIYA 1736002WL047606 RAMBHAROSH SIGOTIYA 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 RAMBHAROSHSIGOTIYA STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-038-004/391-A
(NAVALPUR) 		1736002038NRG23030820220693443 03/08/2022 OMVILASH 1736002038WL047506 OMVILASH 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 OMVILASH STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-038-004/416
(NAVALPUR) 		1736002038NRG23030820220693444 03/08/2022 JAMBATEE INWATI 1736002038WL047506 JAMBATEE INWATI 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 JAMBATEEINWATI STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-038-004/435-B
(NAVALPUR) 		1736002038NRG23030820220693471 03/08/2022 SARASWATI UIKEY 1736002038WL047508 SARASWATI UIKEY 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624531855 SARASWATIUIKEY STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-060-001/11-A
(HADHAI) 		1736002060NRG23030820220695193 03/08/2022 Shivkumari 1736002060WL047767 Shivkumari 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 Shivkumari STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-060-002/119
(HADHAI) 		1736002060NRG23030820220695187 03/08/2022 SARITA 1736002060WL047766 SARITA 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 SARITA STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-060-002/1205-A
(HADHAI) 		1736002060NRG23030820220695195 03/08/2022 deepak 1736002060WL047767 deepak 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 deepak CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-060-002/1207-A
(HADHAI) 		1736002060NRG23030820220695206 03/08/2022 ramakant 1736002060WL047768 ramakant 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 ramakant IDBI BANK(607095)
292 HARAI MP-36-002-060-002/1207-A
(HADHAI) 		1736002060NRG23030820220695205 03/08/2022 ramanso 1736002060WL047768 ramanso 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 ramanso CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-060-002/149
(HADHAI) 		1736002060NRG23030820220695213 03/08/2022 vimla bai 1736002060WL047769 vimla bai 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 vimlabai STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-060-002/180
(HADHAI) 		1736002060NRG23030820220695179 03/08/2022 KIRISNA 1736002060WL047765 KIRISNA 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 KIRISNA STATE BANK OF INDIA(508548)
295 HARAI MP-36-002-060-002/233-A
(HADHAI) 		1736002060NRG23030820220695190 03/08/2022 HARIOM KAHAR 1736002060WL047766 HARIOM KAHAR 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 HARIOMKAHAR STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-060-002/268-A
(HADHAI) 		1736002060NRG23030820220695197 03/08/2022 umesh 1736002060WL047767 umesh 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 umesh STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-060-002/336
(HADHAI) 		1736002060NRG23030820220695210 03/08/2022 kaliya 1736002060WL047768 kaliya 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 kaliya STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-060-002/341
(HADHAI) 		1736002060NRG23030820220695182 03/08/2022 aashutosh 1736002060WL047765 aashutosh 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 aashutosh STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-060-002/342-A
(HADHAI) 		1736002060NRG23030820220695185 03/08/2022 rajvati 1736002060WL047765 rajvati 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 rajvati STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-063-001/32-A
(CHATAKALA) 		1736002063NRG23030820220692681 03/08/2022 SHANIRAM 1736002063WL047297 SHANIRAM 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 SHANIRAM CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-063-001/32-A
(CHATAKALA) 		1736002063NRG23030820220692682 03/08/2022 SUSHEELA 1736002063WL047297 SUSHEELA 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624531855 SUSHEELA STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-063-001/8-A
(CHATAKALA) 		1736002063NRG23030820220692676 03/08/2022 RAMKUMARI 1736002063WL047296 RAMKUMARI 00415 SBIN0014390 850 850 Processed 25/08/2022 624531855 RAMKUMARI STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-063-002/198
(CHATAKALA) 		1736002063NRG23030820220692685 03/08/2022 SHANKLAL 1736002063WL047297 SHANKLAL 00415 SBIN0014390 1140 1140 Processed 25/08/2022 624531855 SHANKLAL STATE BANK OF INDIA(508548)
SubTotal 103898 103898
304 HARAI MP-36-002-001-016/380-C
(MADHI) 		1736002001NRG23030820220692861 03/08/2022 Lalsi 1736002001WL047339 Lalsi 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624531855 Lalsi NARMADA JHABUA GRAMIN BANK(508515)
305 HARAI MP-36-002-001-016/380-D
(MADHI) 		1736002001NRG23030820220692862 03/08/2022 KALIYA 1736002001WL047339 KALIYA 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624531855 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
306 HARAI MP-36-002-001-016/381-A
(MADHI) 		1736002001NRG23030820220692864 03/08/2022 Geelu 1736002001WL047339 Geelu 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624531855 Geelu NARMADA JHABUA GRAMIN BANK(508515)
307 HARAI MP-36-002-001-016/383-A
(MADHI) 		1736002001NRG23030820220692865 03/08/2022 Sitesh 1736002001WL047339 Sitesh 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624531855 Sitesh STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-001-016/500
(MADHI) 		1736002001NRG23030820220692868 03/08/2022 Shakulal 1736002001WL047339 Shakulal 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624531855 Shakulal NARMADA JHABUA GRAMIN BANK(508515)
309 HARAI MP-36-002-006-005/287
(SAMARDHOH) 		1736002000NRG23030820220694669 03/08/2022 KESSU 1736002WL047645 KESSU 00603 CBIN0R20002 1200 1200 Processed 25/08/2022 624531855 KESSU STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-014-001/28
(RATAMATI) 		1736002014NRG23030820220694105 03/08/2022 Roopchand 1736002014WL047590 Roopchand 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 Roopchand NARMADA JHABUA GRAMIN BANK(508515)
311 HARAI MP-36-002-014-001/29
(RATAMATI) 		1736002014NRG23030820220694107 03/08/2022 amarvati 1736002014WL047590 amarvati 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 amarvati NARMADA JHABUA GRAMIN BANK(508515)
312 HARAI MP-36-002-014-001/29
(RATAMATI) 		1736002014NRG23030820220694106 03/08/2022 hukma 1736002014WL047590 hukma 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 hukma STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-014-001/29-a
(RATAMATI) 		1736002014NRG23030820220694108 03/08/2022 mamta 1736002014WL047590 mamta 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 mamta NARMADA JHABUA GRAMIN BANK(508515)
314 HARAI MP-36-002-014-001/46-A
(RATAMATI) 		1736002014NRG23030820220694119 03/08/2022 fplvati 1736002014WL047590 fplvati 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 fplvati NARMADA JHABUA GRAMIN BANK(508515)
315 HARAI MP-36-002-014-001/47
(RATAMATI) 		1736002014NRG23030820220694122 03/08/2022 rambati 1736002014WL047590 rambati 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 rambati NARMADA JHABUA GRAMIN BANK(508515)
316 HARAI MP-36-002-014-001/47
(RATAMATI) 		1736002014NRG23030820220694121 03/08/2022 saniram 1736002014WL047590 saniram 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 saniram NARMADA JHABUA GRAMIN BANK(508515)
317 HARAI MP-36-002-014-001/48
(RATAMATI) 		1736002014NRG23030820220694123 03/08/2022 birajo 1736002014WL047590 birajo 00603 CBIN0R20002 1140 1140 Rejected 25/08/2022 624531855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 HARAI MP-36-002-014-001/48
(RATAMATI) 		1736002014NRG23030820220694124 03/08/2022 shewvati 1736002014WL047590 shewvati 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 shewvati NARMADA JHABUA GRAMIN BANK(508515)
319 HARAI MP-36-002-014-001/49
(RATAMATI) 		1736002014NRG23030820220694125 03/08/2022 KAVRETI BHARTI BAI 1736002014WL047590 KAVRETI BHARTI BAI 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 KAVRETIBHARTIBAI STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-014-001/6
(RATAMATI) 		1736002014NRG23030820220694131 03/08/2022 killo 1736002014WL047590 killo 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 killo STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-014-001/7
(RATAMATI) 		1736002014NRG23030820220694132 03/08/2022 ramvati 1736002014WL047590 ramvati 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 624531855 ramvati NARMADA JHABUA GRAMIN BANK(508515)
322 HARAI MP-36-002-056-001/561-A
(SURLA) 		1736002056NRG23030820220692747 03/08/2022 JAYRAM UIKEY 1736002056WL047310 JAYRAM UIKEY 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624531855 JAYRAMUIKEY UNION BANK OF INDIA(508500)
323 HARAI MP-36-002-060-002/298
(HADHAI) 		1736002060NRG23030820220695180 03/08/2022 radhesiyam 1736002060WL047765 radhesiyam 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624531855 radhesiyam STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-060-002/337
(HADHAI) 		1736002060NRG23030820220695199 03/08/2022 bimanshi 1736002060WL047767 bimanshi 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624531855 bimanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 24672 24672
325 HARAI MP-36-002-062-002/205
(BUSRIYA KHURD) 		1736002000NRG23030820220692572 03/08/2022 Sipatlal 1736002WL047286 Sipatlal 00697 BKID0MG8033 1194 1194 Processed 25/08/2022 624531855 Sipatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1194 1194
326 HARAI MP-36-002-001-011/284
(MADHI) 		1736002001NRG23030820220692828 03/08/2022 punnu 1736002001WL047334 punnu 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 punnu STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-001-016/1216
(MADHI) 		1736002001NRG23030820220692857 03/08/2022 Jirru Thakariya 1736002001WL047339 Jirru Thakariya 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 JirruThakariya NARMADA JHABUA GRAMIN BANK(508515)
328 HARAI MP-36-002-001-016/369
(MADHI) 		1736002001NRG23030820220692858 03/08/2022 Basodi 1736002001WL047339 Basodi 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 Basodi STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-001-016/373
(MADHI) 		1736002001NRG23030820220692859 03/08/2022 Raju bagdariya 1736002001WL047339 Raju bagdariya 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 Rajubagdariya STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-001-016/381
(MADHI) 		1736002001NRG23030820220692863 03/08/2022 Bhaddi Ravatiya 1736002001WL047339 Bhaddi Ravatiya 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 BhaddiRavatiya STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-001-016/384
(MADHI) 		1736002001NRG23030820220692866 03/08/2022 Moti 1736002001WL047339 Moti 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 Moti STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-006-003/173
(SAMARDHOH) 		1736002006NRG23030820220692751 03/08/2022 ramsevak 1736002006WL047313 ramsevak 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 ramsevak CENTRAL BANK OF INDIA(607115)
333 HARAI MP-36-002-006-005/266-A
(SAMARDHOH) 		1736002000NRG23030820220694661 03/08/2022 BRAJLAL 1736002WL047645 BRAJLAL 00697 BKID0NAMRGB 600 600 Processed 25/08/2022 624531855 BRAJLAL STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-006-005/287-A
(SAMARDHOH) 		1736002000NRG23030820220694670 03/08/2022 DHANMAN 1736002WL047645 DHANMAN 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624531855 DHANMAN NARMADA JHABUA GRAMIN BANK(508515)
335 HARAI MP-36-002-006-005/292
(SAMARDHOH) 		1736002006NRG23030820220692760 03/08/2022 SUKHDAS 1736002006WL047316 SUKHDAS 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
336 HARAI MP-36-002-006-005/305-A
(SAMARDHOH) 		1736002000NRG23030820220694675 03/08/2022 DASMAN 1736002WL047645 DASMAN 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624531855 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
337 HARAI MP-36-002-006-005/306
(SAMARDHOH) 		1736002000NRG23030820220694677 03/08/2022 MANSA 1736002WL047645 MANSA 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624531855 MANSA NARMADA JHABUA GRAMIN BANK(508515)
338 HARAI MP-36-002-006-005/326
(SAMARDHOH) 		1736002006NRG23030820220692758 03/08/2022 ashok 1736002006WL047315 ashok 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 ashok STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-006-005/338-A
(SAMARDHOH) 		1736002000NRG23030820220694698 03/08/2022 SEHPAL 1736002WL047645 SEHPAL 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624531855 SEHPAL NARMADA JHABUA GRAMIN BANK(508515)
340 HARAI MP-36-002-010-003/103
(GHOGHRI) 		1736002010NRG23030820220694411 03/08/2022 brijlal 1736002010WL047620 brijlal 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624531855 brijlal NARMADA JHABUA GRAMIN BANK(508515)
341 HARAI MP-36-002-010-003/73
(GHOGHRI) 		1736002010NRG23030820220694412 03/08/2022 gendlal 1736002010WL047620 gendlal 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624531855 gendlal NARMADA JHABUA GRAMIN BANK(508515)
342 HARAI MP-36-002-010-003/73
(GHOGHRI) 		1736002010NRG23030820220694413 03/08/2022 sati bai 1736002010WL047620 sati bai 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624531855 satibai STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-010-003/77
(GHOGHRI) 		1736002010NRG23030820220694414 03/08/2022 SILKUMARI 1736002010WL047620 SILKUMARI 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624531855 SILKUMARI STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-010-003/97
(GHOGHRI) 		1736002010NRG23030820220694417 03/08/2022 ramesh 1736002010WL047620 ramesh 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624531855 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
345 HARAI MP-36-002-014-001/16
(RATAMATI) 		1736002014NRG23030820220694104 03/08/2022 Dilesh Kumar 1736002014WL047590 Dilesh Kumar 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624531855 DileshKumar NARMADA JHABUA GRAMIN BANK(508515)
346 HARAI MP-36-002-014-001/34
(RATAMATI) 		1736002014NRG23030820220694111 03/08/2022 Ant Lal 1736002014WL047590 Ant Lal 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624531855 AntLal NARMADA JHABUA GRAMIN BANK(508515)
347 HARAI MP-36-002-014-001/46-A
(RATAMATI) 		1736002014NRG23030820220694118 03/08/2022 dhaniram 1736002014WL047590 dhaniram 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624531855 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
348 HARAI MP-36-002-014-001/5
(RATAMATI) 		1736002014NRG23030820220694127 03/08/2022 darsan 1736002014WL047590 darsan 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624531855 darsan NARMADA JHABUA GRAMIN BANK(508515)
349 HARAI MP-36-002-014-001/54
(RATAMATI) 		1736002014NRG23030820220694128 03/08/2022 sukhvati bai 1736002014WL047590 sukhvati bai 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624531855 sukhvatibai NARMADA JHABUA GRAMIN BANK(508515)
350 HARAI MP-36-002-020-003/228
(ACHARKUNDH) 		1736002000NRG23030820220694461 03/08/2022 Sirajobai INWATI 1736002WL047630 Sirajobai INWATI 00697 BKID0NAMRGB 800 800 Processed 25/08/2022 624531855 SirajobaiINWATI NARMADA JHABUA GRAMIN BANK(508515)
351 HARAI MP-36-002-020-003/230
(ACHARKUNDH) 		1736002000NRG23030820220694463 03/08/2022 Syam Inwati 1736002WL047630 Syam Inwati 00697 BKID0NAMRGB 800 800 Processed 25/08/2022 624531855 SyamInwati STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-020-003/236
(ACHARKUNDH) 		1736002000NRG23030820220694465 03/08/2022 MANWATI 1736002WL047630 MANWATI 00697 BKID0NAMRGB 800 800 Processed 25/08/2022 624531855 MANWATI STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-020-003/237
(ACHARKUNDH) 		1736002000NRG23030820220694466 03/08/2022 keresh kumar 1736002WL047630 keresh kumar 00697 BKID0NAMRGB 800 800 Processed 25/08/2022 624531855 kereshkumar STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-020-003/259-A
(ACHARKUNDH) 		1736002000NRG23030820220694473 03/08/2022 SHUSILA BAI BARKADE 1736002WL047630 SHUSILA BAI BARKADE 00697 BKID0NAMRGB 800 800 Processed 25/08/2022 624531855 SHUSILABAIBARKADE STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-020-003/268
(ACHARKUNDH) 		1736002000NRG23030820220694487 03/08/2022 Santlal Inwati 1736002WL047630 Santlal Inwati 00697 BKID0NAMRGB 800 800 Processed 25/08/2022 624531855 SantlalInwati UNION BANK OF INDIA(508500)
356 HARAI MP-36-002-020-003/291
(ACHARKUNDH) 		1736002000NRG23030820220694491 03/08/2022 SATIYA BAI 1736002WL047630 SATIYA BAI 00697 BKID0NAMRGB 800 800 Processed 25/08/2022 624531855 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
357 HARAI MP-36-002-021-004/288
(SALDHANA) 		1736002021NRG23030820220695084 03/08/2022 SUNIL 1736002021WL047750 SUNIL 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624531855 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
358 HARAI MP-36-002-021-004/326
(SALDHANA) 		1736002021NRG23030820220695079 03/08/2022 SUBERAM 1736002021WL047747 SUBERAM 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624531855 SUBERAM STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-022-002/158-A
(CHURISAJAWA) 		1736002000NRG23030820220694241 03/08/2022 rajkumari 1736002WL047609 rajkumari 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2022 624531855 rajkumari CENTRAL BANK OF INDIA(607115)
360 HARAI MP-36-002-056-001/26-A
(SURLA) 		1736002056NRG23030820220692768 03/08/2022 BRAJESH BARKADE 1736002056WL047318 BRAJESH BARKADE 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 BRAJESHBARKADE NARMADA JHABUA GRAMIN BANK(508515)
361 HARAI MP-36-002-056-001/277
(SURLA) 		1736002056NRG23030820220692739 03/08/2022 HARDAYAL 1736002056WL047303 HARDAYAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
362 HARAI MP-36-002-056-001/319-B
(SURLA) 		1736002056NRG23030820220692784 03/08/2022 Rusamvati uikey 1736002056WL047325 Rusamvati uikey 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 Rusamvatiuikey NARMADA JHABUA GRAMIN BANK(508515)
363 HARAI MP-36-002-056-001/391-A
(SURLA) 		1736002056NRG23030820220692778 03/08/2022 GANESH 1736002056WL047322 GANESH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 GANESH NARMADA JHABUA GRAMIN BANK(508515)
364 HARAI MP-36-002-056-001/549-A
(SURLA) 		1736002056NRG23030820220692745 03/08/2022 maneesh 1736002056WL047309 maneesh 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 maneesh NARMADA JHABUA GRAMIN BANK(508515)
365 HARAI MP-36-002-056-001/568
(SURLA) 		1736002056NRG23030820220692740 03/08/2022 saniram 1736002056WL047304 saniram 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 saniram NARMADA JHABUA GRAMIN BANK(508515)
366 HARAI MP-36-002-056-001/572
(SURLA) 		1736002056NRG23030820220692779 03/08/2022 ANNILAL 1736002056WL047323 ANNILAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624531855 ANNILAL NARMADA JHABUA GRAMIN BANK(508515)
367 HARAI MP-36-002-062-002/185
(BUSRIYA KHURD) 		1736002000NRG23030820220692571 03/08/2022 JAYRAM 1736002WL047286 JAYRAM 00697 BKID0NAMRGB 1194 1194 Processed 25/08/2022 624531855 JAYRAM STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-062-002/281
(BUSRIYA KHURD) 		1736002000NRG23030820220692575 03/08/2022 gorelal 1736002WL047286 gorelal 00697 BKID0NAMRGB 1194 1194 Processed 25/08/2022 624531855 gorelal NARMADA JHABUA GRAMIN BANK(508515)
369 HARAI MP-36-002-062-002/296
(BUSRIYA KHURD) 		1736002000NRG23030820220692576 03/08/2022 GULMAN 1736002WL047286 GULMAN 00697 BKID0NAMRGB 199 199 Processed 25/08/2022 624531855 GULMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47611 47611
Total 417761 417761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_030822APB_FTO_305250 Central Bank Of India CBIN0280754 HARRAI 236576
2 HARAI MP1736002_030822APB_FTO_305250 State Bank of India SBIN0001713 AMARWADA 1158
3 HARAI MP1736002_030822APB_FTO_305250 State Bank of India SBIN0002840 CHHAPARA 1428
4 HARAI MP1736002_030822APB_FTO_305250 State Bank of India SBIN0005417 BHAMORI 1224
5 HARAI MP1736002_030822APB_FTO_305250 State Bank of India SBIN0014390 HARRAI 103898
6 HARAI MP1736002_030822APB_FTO_305250 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 7320
7 HARAI MP1736002_030822APB_FTO_305250 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 16128
8 HARAI MP1736002_030822APB_FTO_305250 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1224
9 HARAI MP1736002_030822APB_FTO_305250 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1194
10 HARAI MP1736002_030822APB_FTO_305250 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 25056
11 HARAI MP1736002_030822APB_FTO_305250 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 13987
12 HARAI MP1736002_030822APB_FTO_305250 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 8568

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