Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_270922APB_FTO_428455
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-36-002-034-001/104
(TINSAI) 		1736002034NRG23270920220857317 27/09/2022 DEHALANSHAH BARKADE 1736002034WL076426 DEHALANSHAH BARKADE 00089 CBIN0280751 1224 1224 Processed 04/10/2022 413968281 DEHALANSHAHBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1224 1224
2 HARAI MP-36-002-013-005/302-B
(MEHDA) 		1736002013NRG23270920220853821 27/09/2022 vinita 1736002013WL076158 vinita 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 vinita CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-033-002/105
(PALANI) 		1736002033NRG23270920220853593 27/09/2022 dhanvati 1736002033WL076140 dhanvati 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 dhanvati CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-033-002/105
(PALANI) 		1736002033NRG23270920220853592 27/09/2022 ragubahn 1736002033WL076140 ragubahn 00089 CBIN0280754 816 816 Processed 04/10/2022 413968281 ragubahn CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-033-002/127-A
(PALANI) 		1736002033NRG23270920220853595 27/09/2022 bakhatlal 1736002033WL076140 bakhatlal 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 bakhatlal CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-033-002/137-B
(PALANI) 		1736002033NRG23270920220853600 27/09/2022 kamlesh 1736002033WL076140 kamlesh 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 kamlesh CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-033-002/137-B
(PALANI) 		1736002033NRG23270920220853601 27/09/2022 taravati 1736002033WL076140 taravati 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 taravati CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-033-002/153
(PALANI) 		1736002033NRG23270920220853610 27/09/2022 dharmanniya 1736002033WL076140 dharmanniya 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 dharmanniya CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-033-002/157
(PALANI) 		1736002033NRG23270920220853618 27/09/2022 SHIREBHAN DHURVE 1736002033WL076140 SHIREBHAN DHURVE 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 SHIREBHANDHURVE CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-033-002/174
(PALANI) 		1736002033NRG23270920220853624 27/09/2022 SUKHVATI 1736002033WL076140 SUKHVATI 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 SUKHVATI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-033-002/190
(PALANI) 		1736002033NRG23270920220853633 27/09/2022 RAGUVER 1736002033WL076140 RAGUVER 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 RAGUVER CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-033-002/202
(PALANI) 		1736002033NRG23270920220853635 27/09/2022 AETRAJ 1736002033WL076140 AETRAJ 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 AETRAJ CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-033-002/203-A
(PALANI) 		1736002033NRG23270920220853637 27/09/2022 shivraj 1736002033WL076140 shivraj 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 shivraj CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-033-002/214
(PALANI) 		1736002033NRG23270920220853639 27/09/2022 koashalya durve 1736002033WL076140 koashalya durve 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 koashalyadurve CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-033-002/214-A
(PALANI) 		1736002033NRG23270920220853641 27/09/2022 ghayaprasad 1736002033WL076140 ghayaprasad 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 ghayaprasad CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-033-002/214-A
(PALANI) 		1736002033NRG23270920220853642 27/09/2022 rajwati 1736002033WL076140 rajwati 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 rajwati CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-033-002/54
(PALANI) 		1736002033NRG23270920220853644 27/09/2022 MAKUDI 1736002033WL076140 MAKUDI 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 MAKUDI CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-033-002/80
(PALANI) 		1736002033NRG23270920220853651 27/09/2022 polvati 1736002033WL076140 polvati 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 polvati CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-033-002/87
(PALANI) 		1736002033NRG23270920220853654 27/09/2022 malti nagvansi 1736002033WL076140 malti nagvansi 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 maltinagvansi CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-033-002/87-A
(PALANI) 		1736002033NRG23270920220853655 27/09/2022 santkumer 1736002033WL076140 santkumer 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 santkumer CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-034-001/1201
(TINSAI) 		1736002034NRG23270920220857318 27/09/2022 DYALSO BAI 1736002034WL076426 DYALSO BAI 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 DYALSOBAI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-034-001/78-B
(TINSAI) 		1736002034NRG23270920220857322 27/09/2022 sanjesh 1736002034WL076426 sanjesh 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 sanjesh CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-034-001/83
(TINSAI) 		1736002034NRG23270920220857324 27/09/2022 Mehamanshah 1736002034WL076426 Mehamanshah 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 Mehamanshah FINO PAYMENTS BANK LTD(608001)
24 HARAI MP-36-002-034-001/96
(TINSAI) 		1736002034NRG23270920220857327 27/09/2022 MILAKWATI BAI 1736002034WL076426 MILAKWATI BAI 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 MILAKWATIBAI CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-034-002/139
(TINSAI) 		1736002034NRG23270920220857301 27/09/2022 RAJKUAMAR 1736002034WL076425 RAJKUAMAR 00089 CBIN0280754 1170 1170 Processed 04/10/2022 413968281 RAJKUAMAR CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-034-002/161
(TINSAI) 		1736002034NRG23270920220857308 27/09/2022 DHANEERAM UIKEY 1736002034WL076425 DHANEERAM UIKEY 00089 CBIN0280754 1170 1170 Processed 04/10/2022 413968281 DHANEERAMUIKEY STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-034-002/175-A
(TINSAI) 		1736002034NRG23270920220857316 27/09/2022 premwati bai 1736002034WL076425 premwati bai 00089 CBIN0280754 1170 1170 Processed 04/10/2022 413968281 premwatibai CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-049-001/110
(BHALPANI) 		1736002049NRG23230920220840045 27/09/2022 MAHESH YADAV 1736002049WL074420 MAHESH YADAV 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 MAHESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARAI MP-36-002-049-001/52
(BHALPANI) 		1736002049NRG23230920220839830 27/09/2022 mako bai 1736002049WL074417 mako bai 00089 CBIN0280754 1428 1428 Processed 04/10/2022 413968281 makobai CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-049-001/74
(BHALPANI) 		1736002049NRG23230920220839831 27/09/2022 indar kumar 1736002049WL074417 indar kumar 00089 CBIN0280754 1428 1428 Processed 04/10/2022 413968281 indarkumar CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-049-001/76
(BHALPANI) 		1736002049NRG23230920220839833 27/09/2022 DROPTI 1736002049WL074417 DROPTI 00089 CBIN0280754 1428 1428 Processed 04/10/2022 413968281 DROPTI CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-049-001/86
(BHALPANI) 		1736002049NRG23230920220839835 27/09/2022 peeyrlal 1736002049WL074417 peeyrlal 00089 CBIN0280754 1428 1428 Processed 04/10/2022 413968281 peeyrlal CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-052-001/10
(MANKWADI) 		1736002052NRG23270920220856756 27/09/2022 phooldas pandram 1736002052WL076344 phooldas pandram 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 phooldaspandram CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-052-001/109
(MANKWADI) 		1736002052NRG23270920220856762 27/09/2022 SOHANLAL 1736002052WL076344 SOHANLAL 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SOHANLAL CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-052-001/11
(MANKWADI) 		1736002052NRG23270920220856764 27/09/2022 JANGLSHI 1736002052WL076344 JANGLSHI 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 JANGLSHI STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-052-001/111-A
(MANKWADI) 		1736002052NRG23270920220856767 27/09/2022 Sailkumari 1736002052WL076344 Sailkumari 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Sailkumari STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-052-001/111-A
(MANKWADI) 		1736002052NRG23270920220856766 27/09/2022 SANTKUMAR 1736002052WL076344 SANTKUMAR 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SANTKUMAR CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-052-001/114
(MANKWADI) 		1736002052NRG23270920220856770 27/09/2022 GANESHIBAI 1736002052WL076344 GANESHIBAI 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 GANESHIBAI CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-052-001/114-A
(MANKWADI) 		1736002052NRG23270920220856772 27/09/2022 BRAJLAL 1736002052WL076344 BRAJLAL 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 BRAJLAL CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-052-001/114-A
(MANKWADI) 		1736002052NRG23270920220856773 27/09/2022 brajvati 1736002052WL076344 brajvati 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 brajvati CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-052-001/115
(MANKWADI) 		1736002052NRG23270920220856774 27/09/2022 Vijaniya 1736002052WL076344 Vijaniya 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Vijaniya CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002052NRG23270920220856776 27/09/2022 Aneeta 1736002052WL076344 Aneeta 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Aneeta CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002052NRG23270920220856775 27/09/2022 RAMDAS 1736002052WL076344 RAMDAS 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 RAMDAS CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-052-001/119
(MANKWADI) 		1736002052NRG23270920220856778 27/09/2022 KHUSHIRAM 1736002052WL076344 KHUSHIRAM 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 KHUSHIRAM STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-052-001/119-A
(MANKWADI) 		1736002052NRG23270920220856782 27/09/2022 Rajvati 1736002052WL076344 Rajvati 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARAI MP-36-002-052-001/12
(MANKWADI) 		1736002052NRG23270920220856783 27/09/2022 GULSAN INWATI 1736002052WL076344 GULSAN INWATI 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 GULSANINWATI CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-052-001/12
(MANKWADI) 		1736002052NRG23270920220856784 27/09/2022 Tulsa bai 1736002052WL076344 Tulsa bai 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Tulsabai STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-052-001/1205
(MANKWADI) 		1736002052NRG23270920220856786 27/09/2022 Antlal 1736002052WL076344 Antlal 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Antlal CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-052-001/1205
(MANKWADI) 		1736002052NRG23270920220856787 27/09/2022 KHUBVATI 1736002052WL076344 KHUBVATI 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 KHUBVATI CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-052-001/1251
(MANKWADI) 		1736002052NRG23270920220856789 27/09/2022 RAJESH 1736002052WL076344 RAJESH 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 RAJESH CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-052-001/154
(MANKWADI) 		1736002052NRG23270920220856795 27/09/2022 sukhdayal 1736002052WL076344 sukhdayal 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 sukhdayal CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-052-001/156
(MANKWADI) 		1736002052NRG23270920220856796 27/09/2022 ganesh 1736002052WL076344 ganesh 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 ganesh CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-052-001/157
(MANKWADI) 		1736002052NRG23270920220856799 27/09/2022 DHUDANVATI 1736002052WL076344 DHUDANVATI 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 DHUDANVATI CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-052-001/158-B
(MANKWADI) 		1736002052NRG23270920220856800 27/09/2022 SANEETA 1736002052WL076344 SANEETA 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SANEETA CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-052-001/16
(MANKWADI) 		1736002052NRG23270920220856801 27/09/2022 Hirvati 1736002052WL076344 Hirvati 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Hirvati CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-052-001/163
(MANKWADI) 		1736002052NRG23270920220856806 27/09/2022 SAHABLAL 1736002052WL076344 SAHABLAL 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SAHABLAL STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-052-001/164
(MANKWADI) 		1736002052NRG23270920220856810 27/09/2022 FAGANVATI 1736002052WL076344 FAGANVATI 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 FAGANVATI STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-052-001/164
(MANKWADI) 		1736002052NRG23270920220856809 27/09/2022 SAROOPCHAND 1736002052WL076344 SAROOPCHAND 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SAROOPCHAND STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-052-001/164-A
(MANKWADI) 		1736002052NRG23270920220856812 27/09/2022 parvati 1736002052WL076344 parvati 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 parvati STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-052-001/164-A
(MANKWADI) 		1736002052NRG23270920220856811 27/09/2022 SHREEMAN 1736002052WL076344 SHREEMAN 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SHREEMAN STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-052-001/164-B
(MANKWADI) 		1736002052NRG23270920220856813 27/09/2022 bhudman 1736002052WL076344 bhudman 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 bhudman CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-052-001/184-B
(MANKWADI) 		1736002052NRG23270920220856822 27/09/2022 RAMBHAROSH 1736002052WL076344 RAMBHAROSH 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-052-001/185
(MANKWADI) 		1736002052NRG23270920220856823 27/09/2022 LALDAS 1736002052WL076344 LALDAS 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 LALDAS CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-052-001/187-A
(MANKWADI) 		1736002052NRG23270920220856826 27/09/2022 SANTOSH 1736002052WL076344 SANTOSH 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SANTOSH CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-052-001/187-B
(MANKWADI) 		1736002052NRG23270920220856828 27/09/2022 RAMKUMAR 1736002052WL076344 RAMKUMAR 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 RAMKUMAR CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-052-001/189-A
(MANKWADI) 		1736002052NRG23270920220856830 27/09/2022 Sukhanvati 1736002052WL076344 Sukhanvati 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Sukhanvati CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-052-001/192-A
(MANKWADI) 		1736002052NRG23270920220856835 27/09/2022 CHETVATI 1736002052WL076344 CHETVATI 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 CHETVATI CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-052-001/221
(MANKWADI) 		1736002052NRG23270920220856842 27/09/2022 PRABHA 1736002052WL076344 PRABHA 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 PRABHA CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-052-001/221-A
(MANKWADI) 		1736002052NRG23270920220856843 27/09/2022 SHEESHPAL 1736002052WL076344 SHEESHPAL 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SHEESHPAL CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-052-001/237
(MANKWADI) 		1736002052NRG23270920220856845 27/09/2022 lakhanlal 1736002052WL076344 lakhanlal 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 lakhanlal CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-052-001/238
(MANKWADI) 		1736002052NRG23270920220856847 27/09/2022 SIYARAM 1736002052WL076344 SIYARAM 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SIYARAM CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-052-001/238-A
(MANKWADI) 		1736002052NRG23270920220856848 27/09/2022 RAJESH 1736002052WL076344 RAJESH 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 RAJESH CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-052-001/239
(MANKWADI) 		1736002052NRG23270920220856849 27/09/2022 Kalasvati 1736002052WL076344 Kalasvati 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Kalasvati STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-052-001/26
(MANKWADI) 		1736002052NRG23270920220856856 27/09/2022 samlibai 1736002052WL076344 samlibai 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 samlibai CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-052-001/26-A
(MANKWADI) 		1736002052NRG23270920220856857 27/09/2022 MANSLAL 1736002052WL076344 MANSLAL 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 MANSLAL CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-052-001/27
(MANKWADI) 		1736002052NRG23270920220856858 27/09/2022 SEVLAL 1736002052WL076344 SEVLAL 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SEVLAL STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-052-001/28
(MANKWADI) 		1736002052NRG23270920220856859 27/09/2022 GULLA 1736002052WL076344 GULLA 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 GULLA STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-052-001/293-A
(MANKWADI) 		1736002052NRG23270920220856866 27/09/2022 brajbati 1736002052WL076344 brajbati 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 brajbati CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-052-001/36
(MANKWADI) 		1736002052NRG23270920220856871 27/09/2022 KAVITA MARSKOLE 1736002052WL076344 KAVITA MARSKOLE 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 KAVITAMARSKOLE CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-052-001/39
(MANKWADI) 		1736002052NRG23270920220856874 27/09/2022 SUMARLAL 1736002052WL076344 SUMARLAL 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SUMARLAL CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-052-001/41-A
(MANKWADI) 		1736002052NRG23270920220856876 27/09/2022 ramgopal 1736002052WL076344 ramgopal 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 ramgopal CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-052-001/42
(MANKWADI) 		1736002052NRG23270920220856878 27/09/2022 SIMIYABAI 1736002052WL076344 SIMIYABAI 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SIMIYABAI CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-052-001/42-A
(MANKWADI) 		1736002052NRG23270920220856880 27/09/2022 SURESH PARTETI 1736002052WL076344 SURESH PARTETI 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SURESHPARTETI CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-052-001/51-A
(MANKWADI) 		1736002052NRG23270920220856887 27/09/2022 CHHABBELAL 1736002052WL076344 CHHABBELAL 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 CHHABBELAL CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-052-001/53
(MANKWADI) 		1736002052NRG23270920220856890 27/09/2022 ROOPCHAND 1736002052WL076344 ROOPCHAND 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 ROOPCHAND CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-052-001/53-A
(MANKWADI) 		1736002052NRG23270920220856893 27/09/2022 SURESH 1736002052WL076344 SURESH 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SURESH CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-052-001/74
(MANKWADI) 		1736002052NRG23270920220856902 27/09/2022 Ramkali 1736002052WL076344 Ramkali 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Ramkali CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-052-001/74
(MANKWADI) 		1736002052NRG23270920220856901 27/09/2022 tejbhan 1736002052WL076344 tejbhan 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 tejbhan CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-052-001/75
(MANKWADI) 		1736002052NRG23270920220856903 27/09/2022 GANESHI 1736002052WL076344 GANESHI 00089 CBIN0280754 930 930 Processed 04/10/2022 413968281 GANESHI CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-052-001/78
(MANKWADI) 		1736002052NRG23270920220856907 27/09/2022 mangu 1736002052WL076344 mangu 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 mangu CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-052-001/78-A
(MANKWADI) 		1736002052NRG23270920220856908 27/09/2022 SUMANTRI 1736002052WL076344 SUMANTRI 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 SUMANTRI CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-052-001/8
(MANKWADI) 		1736002052NRG23270920220856912 27/09/2022 Kamalvati 1736002052WL076344 Kamalvati 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 Kamalvati CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-052-001/8
(MANKWADI) 		1736002052NRG23270920220856911 27/09/2022 peshlal 1736002052WL076344 peshlal 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 peshlal CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-052-001/9
(MANKWADI) 		1736002052NRG23270920220856916 27/09/2022 tukaram sallam 1736002052WL076344 tukaram sallam 00089 CBIN0280754 1116 1116 Processed 04/10/2022 413968281 tukaramsallam CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-055-001/179-A
(BHUMKA) 		1736002055NRG23270920220853897 27/09/2022 sarita 1736002055WL076169 sarita 00089 CBIN0280754 1200 1200 Processed 04/10/2022 413968281 sarita CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-055-001/22
(BHUMKA) 		1736002055NRG23270920220853898 27/09/2022 ramprasad 1736002055WL076169 ramprasad 00089 CBIN0280754 1200 1200 Processed 04/10/2022 413968281 ramprasad CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-055-003/504
(BHUMKA) 		1736002055NRG23270920220853906 27/09/2022 baldev 1736002055WL076171 baldev 00089 CBIN0280754 398 398 Processed 04/10/2022 413968281 baldev CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-055-003/509
(BHUMKA) 		1736002055NRG23270920220853908 27/09/2022 GANPAT 1736002055WL076171 GANPAT 00089 CBIN0280754 398 398 Processed 04/10/2022 413968281 GANPAT CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-055-003/516
(BHUMKA) 		1736002055NRG23270920220853909 27/09/2022 pancho bai 1736002055WL076171 pancho bai 00089 CBIN0280754 398 398 Processed 04/10/2022 413968281 panchobai CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-055-003/530
(BHUMKA) 		1736002055NRG23270920220853913 27/09/2022 sahesh 1736002055WL076171 sahesh 00089 CBIN0280754 398 398 Processed 04/10/2022 413968281 sahesh CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-055-003/534
(BHUMKA) 		1736002055NRG23270920220853914 27/09/2022 rajkumari 1736002055WL076171 rajkumari 00089 CBIN0280754 398 398 Processed 04/10/2022 413968281 rajkumari CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-055-003/535
(BHUMKA) 		1736002055NRG23270920220853916 27/09/2022 samansha 1736002055WL076171 samansha 00089 CBIN0280754 398 398 Processed 04/10/2022 413968281 samansha CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-055-003/535-A
(BHUMKA) 		1736002055NRG23270920220853917 27/09/2022 kisaniya 1736002055WL076171 kisaniya 00089 CBIN0280754 398 398 Processed 04/10/2022 413968281 kisaniya CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-055-003/539
(BHUMKA) 		1736002055NRG23270920220853918 27/09/2022 poonu 1736002055WL076171 poonu 00089 CBIN0280754 398 398 Processed 04/10/2022 413968281 poonu CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-055-003/553
(BHUMKA) 		1736002055NRG23270920220853921 27/09/2022 santkumar 1736002055WL076171 santkumar 00089 CBIN0280754 398 398 Processed 04/10/2022 413968281 santkumar CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-055-003/570
(BHUMKA) 		1736002055NRG23270920220853924 27/09/2022 maniram 1736002055WL076171 maniram 00089 CBIN0280754 398 398 Processed 04/10/2022 413968281 maniram CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-063-001/21
(CHATAKALA) 		1736002063NRG23270920220852997 27/09/2022 BHUVANLAL 1736002063WL076103 BHUVANLAL 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 BHUVANLAL CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-063-001/21-A
(CHATAKALA) 		1736002063NRG23270920220853023 27/09/2022 RAJENDRKUMAR 1736002063WL076107 RAJENDRKUMAR 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 RAJENDRKUMAR CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-063-001/29
(CHATAKALA) 		1736002063NRG23270920220853025 27/09/2022 MEHTAP 1736002063WL076107 MEHTAP 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 MEHTAP STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-063-001/29
(CHATAKALA) 		1736002063NRG23270920220853026 27/09/2022 PREMVATI 1736002063WL076107 PREMVATI 00089 CBIN0280754 1020 1020 Processed 04/10/2022 413968281 PREMVATI CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-063-001/36
(CHATAKALA) 		1736002063NRG23270920220852941 27/09/2022 AASARAM 1736002063WL076101 AASARAM 00089 CBIN0280754 1020 1020 Processed 04/10/2022 413968281 AASARAM CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-063-001/4
(CHATAKALA) 		1736002063NRG23270920220853027 27/09/2022 CHAMRU 1736002063WL076107 CHAMRU 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 CHAMRU CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-063-001/50
(CHATAKALA) 		1736002063NRG23270920220852942 27/09/2022 SAMANSI 1736002063WL076101 SAMANSI 00089 CBIN0280754 1140 1140 Processed 04/10/2022 413968281 SAMANSI CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-063-001/55
(CHATAKALA) 		1736002063NRG23270920220853029 27/09/2022 JANI BAI 1736002063WL076107 JANI BAI 00089 CBIN0280754 1020 1020 Processed 04/10/2022 413968281 JANIBAI STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-063-001/55
(CHATAKALA) 		1736002063NRG23270920220853028 27/09/2022 MANKAR 1736002063WL076107 MANKAR 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 MANKAR STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-063-001/58
(CHATAKALA) 		1736002063NRG23270920220853030 27/09/2022 HETRAM 1736002063WL076107 HETRAM 00089 CBIN0280754 1020 1020 Processed 04/10/2022 413968281 HETRAM STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-063-001/68
(CHATAKALA) 		1736002063NRG23270920220853031 27/09/2022 DEEPCHAND 1736002063WL076107 DEEPCHAND 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 DEEPCHAND CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-063-001/68
(CHATAKALA) 		1736002063NRG23270920220853032 27/09/2022 GANNA 1736002063WL076107 GANNA 00089 CBIN0280754 1020 1020 Processed 04/10/2022 413968281 GANNA CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-063-002/101
(CHATAKALA) 		1736002063NRG23270920220853000 27/09/2022 LAXMANSHAH 1736002063WL076103 LAXMANSHAH 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 LAXMANSHAH STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-063-002/131
(CHATAKALA) 		1736002063NRG23270920220852944 27/09/2022 NATTHARAM 1736002063WL076101 NATTHARAM 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 NATTHARAM CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-063-002/154
(CHATAKALA) 		1736002063NRG23270920220852946 27/09/2022 MEHPAL TEKAM 1736002063WL076101 MEHPAL TEKAM 00089 CBIN0280754 1140 1140 Processed 04/10/2022 413968281 MEHPALTEKAM CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-063-002/207
(CHATAKALA) 		1736002063NRG23270920220853001 27/09/2022 DASMAN 1736002063WL076103 DASMAN 00089 CBIN0280754 1020 1020 Processed 04/10/2022 413968281 DASMAN CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-063-002/275
(CHATAKALA) 		1736002063NRG23270920220852949 27/09/2022 SANMANSHAH 1736002063WL076101 SANMANSHAH 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 SANMANSHAH CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-063-002/287
(CHATAKALA) 		1736002063NRG23270920220852951 27/09/2022 LAKHAN 1736002063WL076101 LAKHAN 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 LAKHAN STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-063-002/288
(CHATAKALA) 		1736002063NRG23270920220852952 27/09/2022 SAMARLAL 1736002063WL076101 SAMARLAL 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 SAMARLAL CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-063-002/289
(CHATAKALA) 		1736002063NRG23270920220852953 27/09/2022 SIRSAVATI 1736002063WL076101 SIRSAVATI 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 SIRSAVATI CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-063-002/290
(CHATAKALA) 		1736002063NRG23270920220852954 27/09/2022 BHAGVATI 1736002063WL076101 BHAGVATI 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 BHAGVATI CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-063-002/291
(CHATAKALA) 		1736002063NRG23270920220852956 27/09/2022 SANTLAL 1736002063WL076101 SANTLAL 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 SANTLAL CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-063-002/292
(CHATAKALA) 		1736002063NRG23270920220852957 27/09/2022 AMASLAL 1736002063WL076101 AMASLAL 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 AMASLAL STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-063-002/292
(CHATAKALA) 		1736002063NRG23270920220852958 27/09/2022 SABUDIYA 1736002063WL076101 SABUDIYA 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 SABUDIYA STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-063-002/294
(CHATAKALA) 		1736002063NRG23270920220852960 27/09/2022 DERUN 1736002063WL076101 DERUN 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 DERUN CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-063-002/295
(CHATAKALA) 		1736002063NRG23270920220852961 27/09/2022 BHAGLAL 1736002063WL076101 BHAGLAL 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 BHAGLAL STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-063-002/296
(CHATAKALA) 		1736002063NRG23270920220852963 27/09/2022 KARADHAN 1736002063WL076101 KARADHAN 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 KARADHAN CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-063-002/297
(CHATAKALA) 		1736002063NRG23270920220852965 27/09/2022 SANTLAL 1736002063WL076101 SANTLAL 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 SANTLAL STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-063-002/299-A
(CHATAKALA) 		1736002063NRG23270920220852967 27/09/2022 SAKATLAL 1736002063WL076101 SAKATLAL 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 SAKATLAL CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-063-002/300-A
(CHATAKALA) 		1736002063NRG23270920220852969 27/09/2022 MAKASLAL 1736002063WL076101 MAKASLAL 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 MAKASLAL CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-063-002/302
(CHATAKALA) 		1736002063NRG23270920220852971 27/09/2022 PATIRAM 1736002063WL076101 PATIRAM 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 PATIRAM CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-063-002/303
(CHATAKALA) 		1736002063NRG23270920220852975 27/09/2022 PARASADI 1736002063WL076101 PARASADI 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 PARASADI STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-063-002/305
(CHATAKALA) 		1736002063NRG23270920220852976 27/09/2022 KAVITLAL 1736002063WL076101 KAVITLAL 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 KAVITLAL CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-063-002/306
(CHATAKALA) 		1736002063NRG23270920220852977 27/09/2022 DHYANO 1736002063WL076101 DHYANO 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 DHYANO CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-063-002/308
(CHATAKALA) 		1736002063NRG23270920220852978 27/09/2022 KHIMIYA 1736002063WL076101 KHIMIYA 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 KHIMIYA CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-063-002/308-A
(CHATAKALA) 		1736002063NRG23270920220852980 27/09/2022 ANUSUIYA 1736002063WL076101 ANUSUIYA 00089 CBIN0280754 900 900 Processed 04/10/2022 413968281 ANUSUIYA STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-063-002/308-A
(CHATAKALA) 		1736002063NRG23270920220852979 27/09/2022 RAJKUMAR 1736002063WL076101 RAJKUMAR 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 RAJKUMAR CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-063-002/309
(CHATAKALA) 		1736002063NRG23270920220852981 27/09/2022 BAKHATLAL 1736002063WL076101 BAKHATLAL 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 BAKHATLAL STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-063-002/309
(CHATAKALA) 		1736002063NRG23270920220852982 27/09/2022 VISHALVATI 1736002063WL076101 VISHALVATI 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 VISHALVATI CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-063-002/312
(CHATAKALA) 		1736002063NRG23270920220852987 27/09/2022 CHUNNO 1736002063WL076101 CHUNNO 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 CHUNNO CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-063-002/312
(CHATAKALA) 		1736002063NRG23270920220852986 27/09/2022 SHANKAR 1736002063WL076101 SHANKAR 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 SHANKAR CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-063-002/313
(CHATAKALA) 		1736002063NRG23270920220852988 27/09/2022 ROOKHVATI 1736002063WL076101 ROOKHVATI 00089 CBIN0280754 1080 1080 Processed 04/10/2022 413968281 ROOKHVATI CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-063-002/316
(CHATAKALA) 		1736002063NRG23270920220852992 27/09/2022 LOTAN 1736002063WL076101 LOTAN 00089 CBIN0280754 900 900 Processed 04/10/2022 413968281 LOTAN CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-063-002/76
(CHATAKALA) 		1736002063NRG23270920220853004 27/09/2022 PUNIYA BAI 1736002063WL076103 PUNIYA BAI 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 PUNIYABAI CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-063-002/86
(CHATAKALA) 		1736002063NRG23270920220852994 27/09/2022 SUDANLAL 1736002063WL076101 SUDANLAL 00089 CBIN0280754 1140 1140 Processed 04/10/2022 413968281 SUDANLAL STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-066-001/140
(KARER) 		1736002066NRG23270920220853236 27/09/2022 dhaniya 1736002066WL076121 dhaniya 00089 CBIN0280754 1351 1351 Processed 04/10/2022 413968281 dhaniya CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-066-001/60
(KARER) 		1736002066NRG23270920220853238 27/09/2022 suhagsi 1736002066WL076121 suhagsi 00089 CBIN0280754 1224 1224 Processed 04/10/2022 413968281 suhagsi CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-066-001/77
(KARER) 		1736002066NRG23270920220853239 27/09/2022 umkariya 1736002066WL076121 umkariya 00089 CBIN0280754 1428 1428 Processed 04/10/2022 413968281 umkariya CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-066-002/296
(KARER) 		1736002066NRG23270920220853240 27/09/2022 amarvati bai 1736002066WL076121 amarvati bai 00089 CBIN0280754 1351 1351 Processed 04/10/2022 413968281 amarvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 168286 168286
156 HARAI MP-36-002-052-001/52
(MANKWADI) 		1736002052NRG23270920220856889 27/09/2022 Vinita 1736002052WL076344 Vinita 00415 SBIN0001713 1116 1116 Processed 04/10/2022 413968281 Vinita STATE BANK OF INDIA(508548)
SubTotal 1116 1116
157 HARAI MP-36-002-024-001/100
(BHESKHOH) 		1736002024NRG23270920220851511 27/09/2022 deepchand 1736002024WL075915 deepchand 00415 SBIN0014124 1224 1224 Processed 04/10/2022 413968281 deepchand STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-024-002/228
(BHESKHOH) 		1736002024NRG23270920220855491 27/09/2022 jijibai 1736002024WL076284 jijibai 00415 SBIN0014124 1224 1224 Processed 04/10/2022 413968281 jijibai STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-024-002/241
(BHESKHOH) 		1736002024NRG23270920220855504 27/09/2022 MUNIYA 1736002024WL076284 MUNIYA 00415 SBIN0014124 1224 1224 Processed 04/10/2022 413968281 MUNIYA STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-024-002/260
(BHESKHOH) 		1736002024NRG23270920220855524 27/09/2022 mantibai 1736002024WL076284 mantibai 00415 SBIN0014124 1224 1224 Processed 04/10/2022 413968281 mantibai STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-024-002/261
(BHESKHOH) 		1736002024NRG23270920220855526 27/09/2022 manko 1736002024WL076284 manko 00415 SBIN0014124 1224 1224 Processed 04/10/2022 413968281 manko STATE BANK OF INDIA(508548)
SubTotal 6120 6120
162 HARAI MP-36-002-013-005/309-A
(MEHDA) 		1736002013NRG23270920220853813 27/09/2022 netram 1736002013WL076155 netram 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 netram NARMADA JHABUA GRAMIN BANK(508515)
163 HARAI MP-36-002-013-005/309-A
(MEHDA) 		1736002013NRG23270920220853814 27/09/2022 Savatri 1736002013WL076155 Savatri 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 Savatri STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-013-005/320
(MEHDA) 		1736002013NRG23270920220853806 27/09/2022 RAMDEVI 1736002013WL076152 RAMDEVI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 RAMDEVI STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-024-001/100
(BHESKHOH) 		1736002024NRG23270920220851512 27/09/2022 deepchand 1736002024WL075915 deepchand 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 deepchand STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-024-002/157
(BHESKHOH) 		1736002024NRG23270920220855452 27/09/2022 PREMWATI 1736002024WL076284 PREMWATI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 PREMWATI STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-024-002/189
(BHESKHOH) 		1736002024NRG23270920220855457 27/09/2022 fhagoolal 1736002024WL076284 fhagoolal 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 fhagoolal STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-024-002/191
(BHESKHOH) 		1736002024NRG23270920220855459 27/09/2022 visnu 1736002024WL076284 visnu 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 visnu STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-024-002/192
(BHESKHOH) 		1736002024NRG23270920220855462 27/09/2022 gulloo 1736002024WL076284 gulloo 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 gulloo STATE BANK OF INDIA(508548)
170 HARAI MP-36-002-024-002/201
(BHESKHOH) 		1736002024NRG23270920220855468 27/09/2022 devchand 1736002024WL076284 devchand 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 devchand STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-024-002/202
(BHESKHOH) 		1736002024NRG23270920220855471 27/09/2022 CHAMARI 1736002024WL076284 CHAMARI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 CHAMARI STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-024-002/206
(BHESKHOH) 		1736002024NRG23270920220855472 27/09/2022 visnu 1736002024WL076284 visnu 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 visnu STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-024-002/207
(BHESKHOH) 		1736002024NRG23270920220855477 27/09/2022 SUKHAWATI 1736002024WL076284 SUKHAWATI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 SUKHAWATI STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-024-002/208
(BHESKHOH) 		1736002024NRG23270920220855478 27/09/2022 jhaamli 1736002024WL076284 jhaamli 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 jhaamli FINO PAYMENTS BANK LTD(608001)
175 HARAI MP-36-002-024-002/209
(BHESKHOH) 		1736002024NRG23270920220855480 27/09/2022 SANTIYA 1736002024WL076284 SANTIYA 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 SANTIYA STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-024-002/209
(BHESKHOH) 		1736002024NRG23270920220855479 27/09/2022 shita ram 1736002024WL076284 shita ram 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 shitaram STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-024-002/212
(BHESKHOH) 		1736002024NRG23270920220855481 27/09/2022 premshi 1736002024WL076284 premshi 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 premshi STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-024-002/229
(BHESKHOH) 		1736002024NRG23270920220855494 27/09/2022 BHOORI 1736002024WL076284 BHOORI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 BHOORI STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-024-002/229
(BHESKHOH) 		1736002024NRG23270920220855495 27/09/2022 ramsi 1736002024WL076284 ramsi 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 ramsi STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-024-002/229
(BHESKHOH) 		1736002024NRG23270920220855496 27/09/2022 SUKIYA 1736002024WL076284 SUKIYA 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 SUKIYA STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-024-002/229
(BHESKHOH) 		1736002024NRG23270920220855493 27/09/2022 sumarlal 1736002024WL076284 sumarlal 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 sumarlal STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-024-002/238
(BHESKHOH) 		1736002024NRG23270920220855497 27/09/2022 chilloo 1736002024WL076284 chilloo 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 chilloo STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-024-002/238-B
(BHESKHOH) 		1736002024NRG23270920220855499 27/09/2022 guddan 1736002024WL076284 guddan 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 guddan STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-024-002/239
(BHESKHOH) 		1736002024NRG23270920220855501 27/09/2022 BISANTI 1736002024WL076284 BISANTI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 BISANTI STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-024-002/239
(BHESKHOH) 		1736002024NRG23270920220855500 27/09/2022 PHULBHAN 1736002024WL076284 PHULBHAN 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 PHULBHAN STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-024-002/241
(BHESKHOH) 		1736002024NRG23270920220855503 27/09/2022 thurri 1736002024WL076284 thurri 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 thurri STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-024-002/257
(BHESKHOH) 		1736002024NRG23270920220855520 27/09/2022 NEENI 1736002024WL076284 NEENI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 NEENI STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-024-002/260
(BHESKHOH) 		1736002024NRG23270920220855523 27/09/2022 DHARAMSI 1736002024WL076284 DHARAMSI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 DHARAMSI STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-024-002/261
(BHESKHOH) 		1736002024NRG23270920220855525 27/09/2022 rajansi 1736002024WL076284 rajansi 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 rajansi STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-024-002/262
(BHESKHOH) 		1736002024NRG23270920220855527 27/09/2022 SAVITA 1736002024WL076284 SAVITA 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 SAVITA STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-024-002/283
(BHESKHOH) 		1736002024NRG23270920220855535 27/09/2022 harlal 1736002024WL076284 harlal 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 harlal STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-024-002/283
(BHESKHOH) 		1736002024NRG23270920220855536 27/09/2022 PHOOLWATI 1736002024WL076284 PHOOLWATI 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 PHOOLWATI STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-024-002/286
(BHESKHOH) 		1736002024NRG23270920220855544 27/09/2022 shangram 1736002024WL076284 shangram 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 shangram STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-024-002/296
(BHESKHOH) 		1736002024NRG23270920220855553 27/09/2022 boara 1736002024WL076284 boara 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 boara STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-024-002/304
(BHESKHOH) 		1736002024NRG23270920220855562 27/09/2022 runiya 1736002024WL076284 runiya 00415 SBIN0014390 1224 1224 Processed 04/10/2022 413968281 runiya STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-041-003/422-A
(SUKHAPURA) 		1736002041NRG23270920220853484 27/09/2022 Chandravati 1736002041WL076127 Chandravati 00415 SBIN0014390 1200 1200 Processed 04/10/2022 413968281 Chandravati STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-041-003/431-A
(SUKHAPURA) 		1736002041NRG23270920220853494 27/09/2022 bhujalwati 1736002041WL076127 bhujalwati 00415 SBIN0014390 1200 1200 Processed 04/10/2022 413968281 bhujalwati STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-052-001/163-A
(MANKWADI) 		1736002052NRG23270920220856808 27/09/2022 SUMESH 1736002052WL076344 SUMESH 00415 SBIN0014390 1116 1116 Processed 04/10/2022 413968281 SUMESH STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-052-001/281-A
(MANKWADI) 		1736002052NRG23270920220856861 27/09/2022 gulabvati 1736002052WL076344 gulabvati 00415 SBIN0014390 1116 1116 Processed 04/10/2022 413968281 gulabvati STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-052-001/283
(MANKWADI) 		1736002052NRG23270920220856863 27/09/2022 ramkumar 1736002052WL076344 ramkumar 00415 SBIN0014390 1116 1116 Processed 04/10/2022 413968281 ramkumar STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-052-001/59
(MANKWADI) 		1736002052NRG23270920220856899 27/09/2022 asharam 1736002052WL076344 asharam 00415 SBIN0014390 1116 1116 Processed 04/10/2022 413968281 asharam STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-052-001/81
(MANKWADI) 		1736002052NRG23270920220856913 27/09/2022 sanki 1736002052WL076344 sanki 00415 SBIN0014390 1116 1116 Processed 04/10/2022 413968281 sanki STATE BANK OF INDIA(508548)
SubTotal 49596 49596
203 HARAI MP-36-002-024-002/207
(BHESKHOH) 		1736002024NRG23270920220855475 27/09/2022 SUKLOO 1736002024WL076284 SUKLOO 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 413968281 SUKLOO STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-024-002/223-A
(BHESKHOH) 		1736002024NRG23270920220855485 27/09/2022 mahesh 1736002024WL076284 mahesh 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 413968281 mahesh CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-024-002/255
(BHESKHOH) 		1736002024NRG23270920220855515 27/09/2022 munna 1736002024WL076284 munna 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 413968281 munna STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-024-002/256-A
(BHESKHOH) 		1736002024NRG23270920220855518 27/09/2022 hakku 1736002024WL076284 hakku 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 413968281 hakku STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-024-002/292
(BHESKHOH) 		1736002024NRG23270920220855546 27/09/2022 pitroo 1736002024WL076284 pitroo 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 413968281 pitroo STATE BANK OF INDIA(508548)
SubTotal 6120 6120
208 HARAI MP-36-002-024-002/157
(BHESKHOH) 		1736002024NRG23270920220855451 27/09/2022 KALIRAM 1736002024WL076284 KALIRAM 00697 BKID0MG8011 1224 1224 Processed 04/10/2022 413968281 KALIRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
209 HARAI MP-36-002-052-001/3
(MANKWADI) 		1736002052NRG23270920220856869 27/09/2022 Chatrobai 1736002052WL076344 Chatrobai 00697 BKID0MG8016 372 372 Processed 04/10/2022 413968281 Chatrobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 372 372
210 HARAI MP-36-002-013-005/302-B
(MEHDA) 		1736002013NRG23270920220853820 27/09/2022 vinod 1736002013WL076158 vinod 00697 BKID0MG8033 1224 1224 Processed 04/10/2022 413968281 vinod NARMADA JHABUA GRAMIN BANK(508515)
211 HARAI MP-36-002-013-005/309
(MEHDA) 		1736002013NRG23270920220853822 27/09/2022 Dharm 1736002013WL076158 Dharm 00697 BKID0MG8033 1224 1224 Processed 04/10/2022 413968281 Dharm NARMADA JHABUA GRAMIN BANK(508515)
212 HARAI MP-36-002-013-005/309
(MEHDA) 		1736002013NRG23270920220853823 27/09/2022 Rashiya 1736002013WL076158 Rashiya 00697 BKID0MG8033 1224 1224 Processed 04/10/2022 413968281 Rashiya NARMADA JHABUA GRAMIN BANK(508515)
213 HARAI MP-36-002-013-005/310
(MEHDA) 		1736002013NRG23270920220853824 27/09/2022 chetram 1736002013WL076158 chetram 00697 BKID0MG8033 1224 1224 Processed 04/10/2022 413968281 chetram UNION BANK OF INDIA(508500)
214 HARAI MP-36-002-013-005/320
(MEHDA) 		1736002013NRG23270920220853805 27/09/2022 mehtap 1736002013WL076152 mehtap 00697 BKID0MG8033 1224 1224 Processed 04/10/2022 413968281 mehtap STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-013-005/326-A
(MEHDA) 		1736002013NRG23270920220853815 27/09/2022 dinesh 1736002013WL076155 dinesh 00697 BKID0MG8033 1224 1224 Processed 04/10/2022 413968281 dinesh NARMADA JHABUA GRAMIN BANK(508515)
216 HARAI MP-36-002-013-005/334
(MEHDA) 		1736002013NRG23270920220853809 27/09/2022 RAMVATI 1736002013WL076154 RAMVATI 00697 BKID0MG8033 1224 1224 Processed 04/10/2022 413968281 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
217 HARAI MP-36-002-013-005/334
(MEHDA) 		1736002013NRG23270920220853808 27/09/2022 SUNDARLAL 1736002013WL076154 SUNDARLAL 00697 BKID0MG8033 1224 1224 Processed 04/10/2022 413968281 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
218 HARAI MP-36-002-052-001/111
(MANKWADI) 		1736002052NRG23270920220856765 27/09/2022 Ramprasad 1736002052WL076344 Ramprasad 00697 BKID0NAMRGB 1116 1116 Processed 04/10/2022 413968281 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
219 HARAI MP-36-002-052-001/118
(MANKWADI) 		1736002052NRG23270920220856777 27/09/2022 Sangita 1736002052WL076344 Sangita 00697 BKID0NAMRGB 1116 1116 Processed 04/10/2022 413968281 Sangita CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-052-001/193
(MANKWADI) 		1736002052NRG23270920220856836 27/09/2022 Sukhcand 1736002052WL076344 Sukhcand 00697 BKID0NAMRGB 1116 1116 Processed 04/10/2022 413968281 Sukhcand CENTRAL BANK OF INDIA(607115)
SubTotal 3348 3348
Total 247198 247198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_270922APB_FTO_428455 Central Bank Of India CBIN0280751 AMARWARA 1224
2 HARAI MP1736002_270922APB_FTO_428455 Central Bank Of India CBIN0280754 HARRAI 168286
3 HARAI MP1736002_270922APB_FTO_428455 State Bank of India SBIN0001713 AMARWADA 1116
4 HARAI MP1736002_270922APB_FTO_428455 State Bank of India SBIN0014124 TAMIYA 6120
5 HARAI MP1736002_270922APB_FTO_428455 State Bank of India SBIN0014390 HARRAI 49596
6 HARAI MP1736002_270922APB_FTO_428455 Central Madhya Pradesh Gramin Bank CBIN0R20002 batkakhapa 6120
7 HARAI MP1736002_270922APB_FTO_428455 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1224
8 HARAI MP1736002_270922APB_FTO_428455 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 372
9 HARAI MP1736002_270922APB_FTO_428455 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 9792
10 HARAI MP1736002_270922APB_FTO_428455 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 3348

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