Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_270622APB_FTO_228084
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-36-002-006-005/254-A
(SAMARDHOH) 		1736002006NRG23270620220547488 27/06/2022 sevfhal 1736002006WL029697 sevfhal 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 sevfhal CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-006-005/271
(SAMARDHOH) 		1736002006NRG23270620220547538 27/06/2022 BEASHAKHU 1736002006WL029698 BEASHAKHU 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 BEASHAKHU CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-006-005/283-A
(SAMARDHOH) 		1736002006NRG23270620220547541 27/06/2022 sevakram 1736002006WL029698 sevakram 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 sevakram CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-006-005/292
(SAMARDHOH) 		1736002006NRG23270620220547502 27/06/2022 CHOTI BAI BATTI 1736002006WL029697 CHOTI BAI BATTI 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 CHOTIBAIBATTI CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-006-005/298-A
(SAMARDHOH) 		1736002006NRG23270620220547503 27/06/2022 SATBHAN 1736002006WL029697 SATBHAN 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 SATBHAN CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-006-005/299
(SAMARDHOH) 		1736002006NRG23270620220547505 27/06/2022 RAGHU 1736002006WL029697 RAGHU 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 RAGHU STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-006-005/336-A
(SAMARDHOH) 		1736002006NRG23270620220547523 27/06/2022 SUKHDEV 1736002006WL029697 SUKHDEV 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 SUKHDEV CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-006-005/341
(SAMARDHOH) 		1736002006NRG23270620220547554 27/06/2022 ravibhan 1736002006WL029698 ravibhan 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 ravibhan CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-011-003/271
(TENDINI) 		1736002000NRG23270620220552040 27/06/2022 GAYAPRASAD 1736002WL030071 GAYAPRASAD 00089 CBIN0280754 800 800 Processed 01/07/2022 595574838 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-003/290
(TENDINI) 		1736002000NRG23270620220552041 27/06/2022 shilochna bai 1736002WL030071 shilochna bai 00089 CBIN0280754 1200 1200 Processed 01/07/2022 595574838 shilochnabai CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-003/318
(TENDINI) 		1736002000NRG23270620220552044 27/06/2022 anilal 1736002WL030071 anilal 00089 CBIN0280754 1200 1200 Processed 01/07/2022 595574838 anilal CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-028-001/157
(DAMKHOH) 		1736002000NRG23270620220548545 27/06/2022 rameswar 1736002WL029827 rameswar 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 rameswar CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-028-001/47
(DAMKHOH) 		1736002000NRG23270620220548548 27/06/2022 ATARLAL 1736002WL029827 ATARLAL 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 ATARLAL CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-028-001/56
(DAMKHOH) 		1736002000NRG23270620220548549 27/06/2022 vijay 1736002WL029827 vijay 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 vijay NARMADA JHABUA GRAMIN BANK(508515)
15 HARAI MP-36-002-030-001/102
(KOTHIYA) 		1736002030NRG23270620220554100 27/06/2022 SHOBHARAM DEHARIYA 1736002030WL030189 SHOBHARAM DEHARIYA 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 SHOBHARAMDEHARIYA STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-033-002/113
(PALANI) 		1736002000NRG23270620220548720 27/06/2022 SIPATIYA 1736002WL029850 SIPATIYA 00089 CBIN0280754 816 816 Processed 01/07/2022 595574838 SIPATIYA CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-033-002/138
(PALANI) 		1736002000NRG23270620220548722 27/06/2022 gayshvati 1736002WL029850 gayshvati 00089 CBIN0280754 1020 1020 Processed 01/07/2022 595574838 gayshvati CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-033-002/138
(PALANI) 		1736002000NRG23270620220548721 27/06/2022 heralal 1736002WL029850 heralal 00089 CBIN0280754 1020 1020 Processed 01/07/2022 595574838 heralal CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-033-002/196
(PALANI) 		1736002000NRG23270620220548723 27/06/2022 gayapersad 1736002WL029850 gayapersad 00089 CBIN0280754 816 816 Processed 01/07/2022 595574838 gayapersad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 HARAI MP-36-002-033-002/53
(PALANI) 		1736002000NRG23270620220548724 27/06/2022 raheshlal 1736002WL029850 raheshlal 00089 CBIN0280754 1020 1020 Processed 01/07/2022 595574838 raheshlal CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-033-002/76-A
(PALANI) 		1736002000NRG23270620220548726 27/06/2022 DHARAMLAL 1736002WL029850 DHARAMLAL 00089 CBIN0280754 1020 1020 Processed 01/07/2022 595574838 DHARAMLAL CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-040-001/102-A
(BHEDA) 		1736002040NRG23270620220553764 27/06/2022 ramkumar 1736002040WL030176 ramkumar 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 ramkumar STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-040-001/130
(BHEDA) 		1736002040NRG23270620220553608 27/06/2022 Ghanshiyam yadav 1736002040WL030174 Ghanshiyam yadav 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 Ghanshiyamyadav CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-040-001/147
(BHEDA) 		1736002040NRG23270620220553703 27/06/2022 ajaykumar 1736002040WL030175 ajaykumar 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 ajaykumar CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-040-001/147-A
(BHEDA) 		1736002040NRG23270620220553705 27/06/2022 ASHISH 1736002040WL030175 ASHISH 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 ASHISH CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-040-001/154-A
(BHEDA) 		1736002040NRG23270620220553781 27/06/2022 pirkash badiba 1736002040WL030176 pirkash badiba 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 pirkashbadiba CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-040-001/156
(BHEDA) 		1736002040NRG23270620220553783 27/06/2022 pooranlal 1736002040WL030176 pooranlal 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 pooranlal CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-040-001/161
(BHEDA) 		1736002040NRG23270620220553784 27/06/2022 SUKHALAL 1736002040WL030176 SUKHALAL 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 SUKHALAL CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-040-001/163-A
(BHEDA) 		1736002040NRG23270620220553787 27/06/2022 ramanandh 1736002040WL030176 ramanandh 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 ramanandh CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-040-001/164
(BHEDA) 		1736002040NRG23270620220553789 27/06/2022 kalabai 1736002040WL030176 kalabai 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 kalabai CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-040-001/165
(BHEDA) 		1736002040NRG23270620220553708 27/06/2022 kishanlal 1736002040WL030175 kishanlal 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 kishanlal CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-040-001/167
(BHEDA) 		1736002040NRG23270620220553790 27/06/2022 rajesh 1736002040WL030176 rajesh 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 rajesh CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-040-001/168
(BHEDA) 		1736002040NRG23270620220553612 27/06/2022 barati 1736002040WL030174 barati 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 barati CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-040-001/172
(BHEDA) 		1736002040NRG23270620220553793 27/06/2022 anni 1736002040WL030176 anni 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 anni CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-040-001/172-A
(BHEDA) 		1736002040NRG23270620220553795 27/06/2022 HAKLA 1736002040WL030176 HAKLA 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 HAKLA CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-040-001/176
(BHEDA) 		1736002040NRG23270620220553710 27/06/2022 bhanu 1736002040WL030175 bhanu 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 bhanu CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-040-001/182
(BHEDA) 		1736002040NRG23270620220553619 27/06/2022 basant lal 1736002040WL030174 basant lal 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 basantlal CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-040-001/189
(BHEDA) 		1736002040NRG23270620220553628 27/06/2022 SANTLAL AHAWARA 1736002040WL030174 SANTLAL AHAWARA 00089 CBIN0280754 816 816 Processed 01/07/2022 595574838 SANTLALAHAWARA CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-040-001/197
(BHEDA) 		1736002040NRG23270620220553721 27/06/2022 dinesh 1736002040WL030175 dinesh 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 dinesh CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-040-001/198
(BHEDA) 		1736002040NRG23270620220553805 27/06/2022 ramprasad 1736002040WL030176 ramprasad 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 ramprasad CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-040-001/205
(BHEDA) 		1736002040NRG23270620220553634 27/06/2022 TULSA BAI 1736002040WL030174 TULSA BAI 00089 CBIN0280754 1224 1224 Rejected 01/07/2022 595574838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HARAI MP-36-002-040-001/205-A
(BHEDA) 		1736002040NRG23270620220553812 27/06/2022 SHIVBAGS 1736002040WL030176 SHIVBAGS 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 SHIVBAGS CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-040-001/205-B
(BHEDA) 		1736002040NRG23270620220553814 27/06/2022 laxman 1736002040WL030176 laxman 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 laxman CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-040-001/209
(BHEDA) 		1736002040NRG23270620220553725 27/06/2022 revteebai 1736002040WL030175 revteebai 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 revteebai CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-040-001/212
(BHEDA) 		1736002040NRG23270620220553636 27/06/2022 RAMJI Inbati 1736002040WL030174 RAMJI Inbati 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 RAMJIInbati CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-040-001/214-B
(BHEDA) 		1736002040NRG23270620220553640 27/06/2022 ramraj 1736002040WL030174 ramraj 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 ramraj CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-040-001/221
(BHEDA) 		1736002040NRG23260620220542074 27/06/2022 blber 1736002040WL029365 blber 00089 CBIN0280754 1428 1428 Processed 01/07/2022 595574838 blber CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-040-001/229
(BHEDA) 		1736002040NRG23270620220553641 27/06/2022 kalmsi 1736002040WL030174 kalmsi 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 kalmsi CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-040-001/231
(BHEDA) 		1736002040NRG23270620220553734 27/06/2022 GODAL 1736002040WL030175 GODAL 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 GODAL CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-040-001/232
(BHEDA) 		1736002040NRG23270620220553735 27/06/2022 GOPAL 1736002040WL030175 GOPAL 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 GOPAL CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-040-001/245
(BHEDA) 		1736002040NRG23270620220553828 27/06/2022 bhagrati 1736002040WL030176 bhagrati 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 bhagrati CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-040-001/249
(BHEDA) 		1736002040NRG23270620220553831 27/06/2022 PARSRAM 1736002040WL030176 PARSRAM 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 PARSRAM CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-040-001/251
(BHEDA) 		1736002040NRG23270620220553645 27/06/2022 dammesing 1736002040WL030174 dammesing 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 dammesing CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-040-001/39
(BHEDA) 		1736002040NRG23270620220553850 27/06/2022 fulchand 1736002040WL030176 fulchand 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 fulchand CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-040-001/39
(BHEDA) 		1736002040NRG23270620220553851 27/06/2022 Permbati bai 1736002040WL030176 Permbati bai 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 Permbatibai CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-040-001/44
(BHEDA) 		1736002040NRG23270620220553852 27/06/2022 TULSIRAM Aharwar 1736002040WL030176 TULSIRAM Aharwar 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 TULSIRAMAharwar STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-040-001/55
(BHEDA) 		1736002040NRG23270620220553859 27/06/2022 yash kumar 1736002040WL030176 yash kumar 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 yashkumar CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-040-001/65
(BHEDA) 		1736002040NRG23270620220553865 27/06/2022 dinesh 1736002040WL030176 dinesh 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 dinesh CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-040-001/66-A
(BHEDA) 		1736002040NRG23270620220553866 27/06/2022 GOPAL BHALABI 1736002040WL030176 GOPAL BHALABI 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 GOPALBHALABI CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-040-001/66-A
(BHEDA) 		1736002040NRG23270620220553867 27/06/2022 rambharosh 1736002040WL030176 rambharosh 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 rambharosh AXIS BANK(607153)
61 HARAI MP-36-002-040-001/70
(BHEDA) 		1736002040NRG23270620220553873 27/06/2022 shiyambai 1736002040WL030176 shiyambai 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 shiyambai CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-040-001/71-A
(BHEDA) 		1736002040NRG23270620220553690 27/06/2022 laxman 1736002040WL030174 laxman 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 laxman CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-040-001/77
(BHEDA) 		1736002040NRG23270620220553879 27/06/2022 jaggu 1736002040WL030176 jaggu 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 jaggu CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-040-001/87
(BHEDA) 		1736002040NRG23270620220553693 27/06/2022 Kamlesh 1736002040WL030174 Kamlesh 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 Kamlesh CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-040-001/88
(BHEDA) 		1736002040NRG23270620220553694 27/06/2022 kalka 1736002040WL030174 kalka 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 kalka CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-040-001/94
(BHEDA) 		1736002040NRG23270620220553883 27/06/2022 raju 1736002040WL030176 raju 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 raju CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-040-001/95
(BHEDA) 		1736002040NRG23270620220553886 27/06/2022 RAVISHANKAR 1736002040WL030176 RAVISHANKAR 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-040-001/97
(BHEDA) 		1736002040NRG23270620220553888 27/06/2022 ghuden 1736002040WL030176 ghuden 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 ghuden CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-040-001/98
(BHEDA) 		1736002040NRG23270620220553890 27/06/2022 sitaram 1736002040WL030176 sitaram 00089 CBIN0280754 1140 1140 Processed 01/07/2022 595574838 sitaram CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-041-002/146
(SUKHAPURA) 		1736002000NRG23270620220548322 27/06/2022 rajju 1736002WL029782 rajju 00089 CBIN0280754 1428 1428 Processed 01/07/2022 595574838 rajju CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-053-001/110
(SAGONIYA) 		1736002053NRG23260620220546753 27/06/2022 Chotelal 1736002053WL029645 Chotelal 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Chotelal CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-053-001/110
(SAGONIYA) 		1736002053NRG23260620220546754 27/06/2022 Rajkumari 1736002053WL029645 Rajkumari 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Rajkumari CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-053-001/111-A
(SAGONIYA) 		1736002053NRG23260620220546756 27/06/2022 Kajlo 1736002053WL029645 Kajlo 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Kajlo CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-053-001/111-A
(SAGONIYA) 		1736002053NRG23260620220546755 27/06/2022 Seetaram 1736002053WL029645 Seetaram 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Seetaram CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-053-001/111-B
(SAGONIYA) 		1736002053NRG23260620220546758 27/06/2022 Rangeeta 1736002053WL029645 Rangeeta 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Rangeeta CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-053-001/24
(SAGONIYA) 		1736002053NRG23260620220546766 27/06/2022 Shanti 1736002053WL029645 Shanti 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Shanti CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-053-001/26
(SAGONIYA) 		1736002053NRG23260620220546769 27/06/2022 Baleeram 1736002053WL029645 Baleeram 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Baleeram STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-053-001/30
(SAGONIYA) 		1736002053NRG23260620220546772 27/06/2022 Mahawati 1736002053WL029645 Mahawati 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Mahawati CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-053-001/46
(SAGONIYA) 		1736002053NRG23260620220546776 27/06/2022 Aetlal 1736002053WL029645 Aetlal 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Aetlal CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-053-001/46
(SAGONIYA) 		1736002053NRG23260620220546777 27/06/2022 Syamkali 1736002053WL029645 Syamkali 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Syamkali CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-053-001/6
(SAGONIYA) 		1736002053NRG23260620220546785 27/06/2022 Hardo Bai 1736002053WL029645 Hardo Bai 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 HardoBai CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-053-001/6
(SAGONIYA) 		1736002053NRG23260620220546784 27/06/2022 Ramesh 1736002053WL029645 Ramesh 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Ramesh CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-053-001/71
(SAGONIYA) 		1736002053NRG23260620220546789 27/06/2022 Saliya 1736002053WL029645 Saliya 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Saliya CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-053-001/72
(SAGONIYA) 		1736002053NRG23260620220546791 27/06/2022 Jaykumari 1736002053WL029645 Jaykumari 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Jaykumari CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-053-001/84-A
(SAGONIYA) 		1736002053NRG23260620220546803 27/06/2022 Vishram 1736002053WL029645 Vishram 00089 CBIN0280754 1000 1000 Processed 01/07/2022 595574838 Vishram NARMADA JHABUA GRAMIN BANK(508515)
86 HARAI MP-36-002-055-001/133
(BHUMKA) 		1736002055NRG23270620220554410 27/06/2022 kalaslal 1736002055WL030209 kalaslal 00089 CBIN0280754 1188 1188 Processed 01/07/2022 595574838 kalaslal STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-055-001/156
(BHUMKA) 		1736002055NRG23270620220554412 27/06/2022 kiran 1736002055WL030209 kiran 00089 CBIN0280754 1188 1188 Processed 01/07/2022 595574838 kiran CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-055-001/156-A
(BHUMKA) 		1736002055NRG23270620220554413 27/06/2022 RAMKUWAR 1736002055WL030209 RAMKUWAR 00089 CBIN0280754 1188 1188 Processed 01/07/2022 595574838 RAMKUWAR STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-055-001/162
(BHUMKA) 		1736002055NRG23270620220547266 27/06/2022 mangalvati 1736002055WL029682 mangalvati 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 mangalvati CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-055-001/167
(BHUMKA) 		1736002055NRG23270620220547269 27/06/2022 jugvati 1736002055WL029682 jugvati 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 jugvati CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-055-001/167
(BHUMKA) 		1736002055NRG23270620220547268 27/06/2022 kannu 1736002055WL029682 kannu 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 kannu CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-055-001/168
(BHUMKA) 		1736002055NRG23270620220547270 27/06/2022 rampal 1736002055WL029682 rampal 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 rampal CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-055-001/168
(BHUMKA) 		1736002055NRG23270620220547271 27/06/2022 sarla 1736002055WL029682 sarla 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 sarla CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-055-001/210
(BHUMKA) 		1736002055NRG23270620220547281 27/06/2022 SUKHRAM 1736002055WL029682 SUKHRAM 00089 CBIN0280754 597 597 Processed 01/07/2022 595574838 SUKHRAM CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-055-001/213
(BHUMKA) 		1736002055NRG23270620220547286 27/06/2022 GUMTA 1736002055WL029682 GUMTA 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 GUMTA CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-055-001/216
(BHUMKA) 		1736002055NRG23270620220547288 27/06/2022 mendlal 1736002055WL029682 mendlal 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 mendlal CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-055-001/216
(BHUMKA) 		1736002055NRG23270620220547289 27/06/2022 ramvati bai bhalavi 1736002055WL029682 ramvati bai bhalavi 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 ramvatibaibhalavi CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-055-001/218-A
(BHUMKA) 		1736002055NRG23270620220547290 27/06/2022 harchand 1736002055WL029682 harchand 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 harchand CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-055-001/218-A
(BHUMKA) 		1736002055NRG23270620220547291 27/06/2022 sumantri 1736002055WL029682 sumantri 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 sumantri CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-055-001/224-A
(BHUMKA) 		1736002055NRG23270620220547293 27/06/2022 subhadra bai 1736002055WL029682 subhadra bai 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 subhadrabai JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
101 HARAI MP-36-002-055-001/224-A
(BHUMKA) 		1736002055NRG23270620220547292 27/06/2022 sukhapal 1736002055WL029682 sukhapal 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 sukhapal CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-055-001/247
(BHUMKA) 		1736002055NRG23270620220547298 27/06/2022 raghuvati 1736002055WL029682 raghuvati 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 raghuvati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
103 HARAI MP-36-002-055-001/247-A
(BHUMKA) 		1736002055NRG23270620220547299 27/06/2022 shivkumar 1736002055WL029682 shivkumar 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 shivkumar CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-055-001/247-A
(BHUMKA) 		1736002055NRG23270620220547300 27/06/2022 siraj 1736002055WL029682 siraj 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 siraj CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-055-001/270
(BHUMKA) 		1736002055NRG23270620220547302 27/06/2022 sabeer 1736002055WL029682 sabeer 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 sabeer CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-055-001/270
(BHUMKA) 		1736002055NRG23270620220547303 27/06/2022 tulasiya 1736002055WL029682 tulasiya 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 tulasiya CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-055-001/293
(BHUMKA) 		1736002055NRG23270620220547305 27/06/2022 chandrabhan 1736002055WL029682 chandrabhan 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 chandrabhan CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-055-001/302
(BHUMKA) 		1736002055NRG23270620220554419 27/06/2022 kalli bai 1736002055WL030209 kalli bai 00089 CBIN0280754 1188 1188 Processed 01/07/2022 595574838 kallibai CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-055-001/314
(BHUMKA) 		1736002055NRG23270620220554421 27/06/2022 shivkumar 1736002055WL030209 shivkumar 00089 CBIN0280754 1188 1188 Processed 01/07/2022 595574838 shivkumar CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-055-001/8
(BHUMKA) 		1736002055NRG23270620220554426 27/06/2022 ravikumar 1736002055WL030209 ravikumar 00089 CBIN0280754 1188 1188 Processed 01/07/2022 595574838 ravikumar CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-055-001/9
(BHUMKA) 		1736002055NRG23270620220547310 27/06/2022 JYOTI 1736002055WL029682 JYOTI 00089 CBIN0280754 1194 1194 Processed 01/07/2022 595574838 JYOTI CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-061-002/142
(RAJDHANA) 		1736002061NRG23270620220548199 27/06/2022 amasbati 1736002061WL029763 amasbati 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 amasbati CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-061-002/142
(RAJDHANA) 		1736002061NRG23270620220548198 27/06/2022 KUDDULAL 1736002061WL029763 KUDDULAL 00089 CBIN0280754 816 816 Processed 01/07/2022 595574838 KUDDULAL CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-061-002/256
(RAJDHANA) 		1736002061NRG23270620220548206 27/06/2022 Ramanbati 1736002061WL029763 Ramanbati 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 Ramanbati CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-061-002/267
(RAJDHANA) 		1736002061NRG23270620220548209 27/06/2022 manobai 1736002061WL029763 manobai 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 manobai CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-061-002/287-A
(RAJDHANA) 		1736002061NRG23270620220548211 27/06/2022 SUMRAN UIKEY 1736002061WL029763 SUMRAN UIKEY 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 SUMRANUIKEY CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-061-002/288
(RAJDHANA) 		1736002061NRG23270620220548214 27/06/2022 gangaram 1736002061WL029763 gangaram 00089 CBIN0280754 1224 1224 Processed 01/07/2022 595574838 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 133571 133571
118 HARAI MP-36-002-055-001/314
(BHUMKA) 		1736002055NRG23270620220554420 27/06/2022 shivkumar 1736002055WL030209 shivkumar 00415 SBIN0001713 1188 1188 Processed 01/07/2022 595574838 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
119 HARAI MP-36-002-006-005/255
(SAMARDHOH) 		1736002006NRG23270620220547533 27/06/2022 JAMBAI 1736002006WL029698 JAMBAI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 JAMBAI STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-006-005/269
(SAMARDHOH) 		1736002006NRG23270620220547537 27/06/2022 SANWATI UIKEY 1736002006WL029698 SANWATI UIKEY 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 SANWATIUIKEY STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-006-005/278
(SAMARDHOH) 		1736002006NRG23270620220547492 27/06/2022 SHUKVATI 1736002006WL029697 SHUKVATI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 SHUKVATI STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-006-005/282
(SAMARDHOH) 		1736002006NRG23270620220547540 27/06/2022 NARBADI 1736002006WL029698 NARBADI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 NARBADI STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-006-005/282
(SAMARDHOH) 		1736002006NRG23270620220547495 27/06/2022 SUMERI 1736002006WL029697 SUMERI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 SUMERI STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-006-005/285
(SAMARDHOH) 		1736002006NRG23270620220547497 27/06/2022 RATOBAI 1736002006WL029697 RATOBAI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 RATOBAI STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-006-005/287-A
(SAMARDHOH) 		1736002006NRG23270620220547500 27/06/2022 SHELKUMARI 1736002006WL029697 SHELKUMARI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 SHELKUMARI STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-006-005/291
(SAMARDHOH) 		1736002006NRG23270620220547543 27/06/2022 SINDHIYA 1736002006WL029698 SINDHIYA 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 SINDHIYA STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-006-005/296
(SAMARDHOH) 		1736002006NRG23270620220547544 27/06/2022 MERSEE 1736002006WL029698 MERSEE 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 MERSEE STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-006-005/296
(SAMARDHOH) 		1736002006NRG23270620220547545 27/06/2022 SARASWATI 1736002006WL029698 SARASWATI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 SARASWATI STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-006-005/312-A
(SAMARDHOH) 		1736002006NRG23270620220547518 27/06/2022 KAMLESH 1736002006WL029697 KAMLESH 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 KAMLESH STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-006-005/312-A
(SAMARDHOH) 		1736002006NRG23270620220547519 27/06/2022 SHANTI BATTI 1736002006WL029697 SHANTI BATTI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 SHANTIBATTI STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-006-005/324
(SAMARDHOH) 		1736002006NRG23270620220547520 27/06/2022 govind 1736002006WL029697 govind 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 govind STATE BANK OF INDIA(508548)
132 HARAI MP-36-002-006-005/324
(SAMARDHOH) 		1736002006NRG23270620220547521 27/06/2022 MUSSO BAI 1736002006WL029697 MUSSO BAI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 MUSSOBAI STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-006-005/335-A
(SAMARDHOH) 		1736002006NRG23270620220547522 27/06/2022 SUSHANTA 1736002006WL029697 SUSHANTA 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 SUSHANTA STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-006-005/336-A
(SAMARDHOH) 		1736002006NRG23270620220547524 27/06/2022 KMLA 1736002006WL029697 KMLA 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 KMLA STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-006-005/338-A
(SAMARDHOH) 		1736002006NRG23270620220547527 27/06/2022 LALO BAI BATTI 1736002006WL029697 LALO BAI BATTI 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 LALOBAIBATTI STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-006-005/339
(SAMARDHOH) 		1736002006NRG23270620220547529 27/06/2022 GOPAL 1736002006WL029697 GOPAL 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 GOPAL STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-011-003/294-A
(TENDINI) 		1736002000NRG23270620220552043 27/06/2022 Bineeta 1736002WL030071 Bineeta 00415 SBIN0014390 800 800 Processed 01/07/2022 595574838 Bineeta STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-040-001/182-A
(BHEDA) 		1736002040NRG23270620220553620 27/06/2022 SYAMBARAN 1736002040WL030174 SYAMBARAN 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 SYAMBARAN STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-053-001/102
(SAGONIYA) 		1736002053NRG23260620220546749 27/06/2022 Bharti 1736002053WL029645 Bharti 00415 SBIN0014390 1000 1000 Processed 01/07/2022 595574838 Bharti STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-053-001/102
(SAGONIYA) 		1736002053NRG23260620220546748 27/06/2022 Shivcharan 1736002053WL029645 Shivcharan 00415 SBIN0014390 1000 1000 Processed 01/07/2022 595574838 Shivcharan STATE BANK OF INDIA(508548)
141 HARAI MP-36-002-053-001/43
(SAGONIYA) 		1736002053NRG23260620220546775 27/06/2022 Sabita 1736002053WL029645 Sabita 00415 SBIN0014390 1000 1000 Processed 01/07/2022 595574838 Sabita STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-053-001/69
(SAGONIYA) 		1736002053NRG23260620220546786 27/06/2022 Aghan 1736002053WL029645 Aghan 00415 SBIN0014390 1000 1000 Processed 01/07/2022 595574838 Aghan CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-053-001/81
(SAGONIYA) 		1736002053NRG23260620220546797 27/06/2022 Siyaram 1736002053WL029645 Siyaram 00415 SBIN0014390 1000 1000 Processed 01/07/2022 595574838 Siyaram STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-053-001/84-A
(SAGONIYA) 		1736002053NRG23260620220546804 27/06/2022 Sunita 1736002053WL029645 Sunita 00415 SBIN0014390 1000 1000 Processed 01/07/2022 595574838 Sunita STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-055-001/248-A
(BHUMKA) 		1736002055NRG23270620220547301 27/06/2022 savanti 1736002055WL029682 savanti 00415 SBIN0014390 1194 1194 Processed 01/07/2022 595574838 savanti CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-056-001/132-A
(SURLA) 		1736002056NRG23270620220554439 27/06/2022 SAVITA 1736002056WL030210 SAVITA 00415 SBIN0014390 800 800 Processed 01/07/2022 595574838 SAVITA STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-056-001/308-A
(SURLA) 		1736002056NRG23270620220554449 27/06/2022 UMESH 1736002056WL030210 UMESH 00415 SBIN0014390 800 800 Processed 01/07/2022 595574838 UMESH STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-056-001/550
(SURLA) 		1736002056NRG23270620220554473 27/06/2022 GYASO 1736002056WL030210 GYASO 00415 SBIN0014390 800 800 Processed 01/07/2022 595574838 GYASO STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-061-001/61-A
(RAJDHANA) 		1736002061NRG23270620220548194 27/06/2022 lalitabai 1736002061WL029763 lalitabai 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 lalitabai STATE BANK OF INDIA(508548)
150 HARAI MP-36-002-061-002/317-A
(RAJDHANA) 		1736002061NRG23270620220548217 27/06/2022 POORANSHAH KAKODIYA 1736002061WL029763 POORANSHAH KAKODIYA 00415 SBIN0014390 408 408 Processed 01/07/2022 595574838 POORANSHAHKAKODIYA STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-061-002/317-A
(RAJDHANA) 		1736002061NRG23270620220548218 27/06/2022 SHAILKUMARI KAKODIYA 1736002061WL029763 SHAILKUMARI KAKODIYA 00415 SBIN0014390 408 408 Processed 01/07/2022 595574838 SHAILKUMARIKAKODIYA STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-061-002/92
(RAJDHANA) 		1736002061NRG23270620220548229 27/06/2022 kiran 1736002061WL029763 kiran 00415 SBIN0014390 1224 1224 Processed 01/07/2022 595574838 kiran STATE BANK OF INDIA(508548)
SubTotal 36914 36914
153 HARAI MP-36-002-006-005/255
(SAMARDHOH) 		1736002006NRG23270620220547532 27/06/2022 LAXMAN 1736002006WL029698 LAXMAN 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 LAXMAN CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-006-005/264
(SAMARDHOH) 		1736002006NRG23270620220547490 27/06/2022 OMKAR 1736002006WL029697 OMKAR 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
155 HARAI MP-36-002-006-005/310-A
(SAMARDHOH) 		1736002006NRG23270620220547514 27/06/2022 MANMOHAN 1736002006WL029697 MANMOHAN 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 MANMOHAN CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-006-005/310-A
(SAMARDHOH) 		1736002006NRG23270620220547513 27/06/2022 manmohan 1736002006WL029697 manmohan 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 manmohan NARMADA JHABUA GRAMIN BANK(508515)
157 HARAI MP-36-002-006-005/331
(SAMARDHOH) 		1736002006NRG23270620220547551 27/06/2022 manesh 1736002006WL029698 manesh 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 manesh NARMADA JHABUA GRAMIN BANK(508515)
158 HARAI MP-36-002-006-005/332
(SAMARDHOH) 		1736002006NRG23270620220547553 27/06/2022 budman 1736002006WL029698 budman 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 budman STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-006-005/332
(SAMARDHOH) 		1736002006NRG23270620220547552 27/06/2022 budman 1736002006WL029698 budman 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 budman NARMADA JHABUA GRAMIN BANK(508515)
160 HARAI MP-36-002-053-001/82
(SAGONIYA) 		1736002053NRG23260620220546801 27/06/2022 Shanti 1736002053WL029645 Shanti 00603 CBIN0R20002 1000 1000 Processed 01/07/2022 595574838 Shanti CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-056-001/24
(SURLA) 		1736002056NRG23270620220554444 27/06/2022 chandarsi 1736002056WL030210 chandarsi 00603 CBIN0R20002 800 800 Processed 01/07/2022 595574838 chandarsi CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-056-001/35
(SURLA) 		1736002056NRG23270620220554452 27/06/2022 KAMLABAI 1736002056WL030210 KAMLABAI 00603 CBIN0R20002 800 800 Processed 01/07/2022 595574838 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
163 HARAI MP-36-002-056-001/500-A
(SURLA) 		1736002056NRG23270620220554464 27/06/2022 AMARLAL 1736002056WL030210 AMARLAL 00603 CBIN0R20002 800 800 Processed 01/07/2022 595574838 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
164 HARAI MP-36-002-056-001/511
(SURLA) 		1736002056NRG23270620220554466 27/06/2022 GANGOBAI 1736002056WL030210 GANGOBAI 00603 CBIN0R20002 800 800 Processed 01/07/2022 595574838 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
165 HARAI MP-36-002-056-001/69
(SURLA) 		1736002056NRG23270620220554482 27/06/2022 SUKLOBAI 1736002056WL030210 SUKLOBAI 00603 CBIN0R20002 800 800 Processed 01/07/2022 595574838 SUKLOBAI NARMADA JHABUA GRAMIN BANK(508515)
166 HARAI MP-36-002-058-001/31
(JAMUNIYA) 		1736002058NRG23270620220553567 27/06/2022 BIPATIYA 1736002058WL030172 BIPATIYA 00603 CBIN0R20002 1428 1428 Processed 01/07/2022 595574838 BIPATIYA NARMADA JHABUA GRAMIN BANK(508515)
167 HARAI MP-36-002-061-001/18
(RAJDHANA) 		1736002061NRG23270620220548190 27/06/2022 janki 1736002061WL029763 janki 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 janki NARMADA JHABUA GRAMIN BANK(508515)
168 HARAI MP-36-002-061-002/174-A
(RAJDHANA) 		1736002061NRG23270620220548203 27/06/2022 SOMCHAND 1736002061WL029763 SOMCHAND 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 SOMCHAND CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-061-002/267
(RAJDHANA) 		1736002061NRG23270620220548208 27/06/2022 FULSI 1736002061WL029763 FULSI 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 FULSI CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-061-002/345-A
(RAJDHANA) 		1736002061NRG23270620220548221 27/06/2022 saneeram 1736002061WL029763 saneeram 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 saneeram CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-061-002/92
(RAJDHANA) 		1736002061NRG23270620220548228 27/06/2022 INTIYABAI 1736002061WL029763 INTIYABAI 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 595574838 INTIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 21116 21116
172 HARAI MP-36-002-006-005/285
(SAMARDHOH) 		1736002006NRG23270620220547496 27/06/2022 SOMCHAND 1736002006WL029697 SOMCHAND 00697 BKID0MG8011 1224 1224 Processed 01/07/2022 595574838 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
173 HARAI MP-36-002-006-005/254
(SAMARDHOH) 		1736002006NRG23270620220547486 27/06/2022 CHAMRU 1736002006WL029697 CHAMRU 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 CHAMRU STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-006-005/278
(SAMARDHOH) 		1736002006NRG23270620220547491 27/06/2022 mangal 1736002006WL029697 mangal 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 mangal NARMADA JHABUA GRAMIN BANK(508515)
175 HARAI MP-36-002-006-005/280
(SAMARDHOH) 		1736002006NRG23270620220547493 27/06/2022 suresh 1736002006WL029697 suresh 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 suresh NARMADA JHABUA GRAMIN BANK(508515)
176 HARAI MP-36-002-006-005/287-A
(SAMARDHOH) 		1736002006NRG23270620220547499 27/06/2022 DHANMAN 1736002006WL029697 DHANMAN 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 DHANMAN NARMADA JHABUA GRAMIN BANK(508515)
177 HARAI MP-36-002-006-005/292
(SAMARDHOH) 		1736002006NRG23270620220547501 27/06/2022 SUKHDAS 1736002006WL029697 SUKHDAS 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
178 HARAI MP-36-002-006-005/305-A
(SAMARDHOH) 		1736002006NRG23270620220547507 27/06/2022 DASMAN 1736002006WL029697 DASMAN 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
179 HARAI MP-36-002-006-005/306
(SAMARDHOH) 		1736002006NRG23270620220547508 27/06/2022 MANSA 1736002006WL029697 MANSA 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 MANSA NARMADA JHABUA GRAMIN BANK(508515)
180 HARAI MP-36-002-006-005/308
(SAMARDHOH) 		1736002006NRG23270620220547511 27/06/2022 VINOD 1736002006WL029697 VINOD 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 VINOD NARMADA JHABUA GRAMIN BANK(508515)
181 HARAI MP-36-002-006-005/312
(SAMARDHOH) 		1736002006NRG23270620220547516 27/06/2022 BUDAI 1736002006WL029697 BUDAI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 BUDAI NARMADA JHABUA GRAMIN BANK(508515)
182 HARAI MP-36-002-006-005/330
(SAMARDHOH) 		1736002006NRG23270620220547549 27/06/2022 ramesh 1736002006WL029698 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 ramesh NARMADA JHABUA GRAMIN BANK(508515)
183 HARAI MP-36-002-006-005/338
(SAMARDHOH) 		1736002006NRG23270620220547525 27/06/2022 LATIRAM 1736002006WL029697 LATIRAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 LATIRAM NARMADA JHABUA GRAMIN BANK(508515)
184 HARAI MP-36-002-006-005/338-A
(SAMARDHOH) 		1736002006NRG23270620220547526 27/06/2022 SEHPAL 1736002006WL029697 SEHPAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 SEHPAL NARMADA JHABUA GRAMIN BANK(508515)
185 HARAI MP-36-002-028-001/141-A
(DAMKHOH) 		1736002000NRG23270620220548543 27/06/2022 hanmatsa 1736002WL029827 hanmatsa 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 hanmatsa JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
186 HARAI MP-36-002-053-001/104
(SAGONIYA) 		1736002053NRG23260620220546750 27/06/2022 Kalman 1736002053WL029645 Kalman 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 Kalman CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-053-001/104
(SAGONIYA) 		1736002053NRG23260620220546751 27/06/2022 Sudhawati 1736002053WL029645 Sudhawati 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 Sudhawati NARMADA JHABUA GRAMIN BANK(508515)
188 HARAI MP-36-002-053-001/111-B
(SAGONIYA) 		1736002053NRG23260620220546757 27/06/2022 Geetaram 1736002053WL029645 Geetaram 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 Geetaram NARMADA JHABUA GRAMIN BANK(508515)
189 HARAI MP-36-002-053-001/23
(SAGONIYA) 		1736002053NRG23260620220546764 27/06/2022 sirajvati 1736002053WL029645 sirajvati 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 sirajvati CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-053-001/23-A
(SAGONIYA) 		1736002053NRG23260620220546765 27/06/2022 Shishkumari 1736002053WL029645 Shishkumari 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 Shishkumari NARMADA JHABUA GRAMIN BANK(508515)
191 HARAI MP-36-002-053-001/36
(SAGONIYA) 		1736002053NRG23260620220546773 27/06/2022 Seetaram 1736002053WL029645 Seetaram 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 Seetaram CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-053-001/37
(SAGONIYA) 		1736002053NRG23260620220546774 27/06/2022 Kapuri bai 1736002053WL029645 Kapuri bai 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 Kapuribai FINO PAYMENTS BANK LTD(608001)
193 HARAI MP-36-002-053-001/69-A
(SAGONIYA) 		1736002053NRG23260620220546787 27/06/2022 Shrichand 1736002053WL029645 Shrichand 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 Shrichand JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
194 HARAI MP-36-002-053-001/72
(SAGONIYA) 		1736002053NRG23260620220546790 27/06/2022 Subhan 1736002053WL029645 Subhan 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 Subhan STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-053-001/77
(SAGONIYA) 		1736002053NRG23260620220546794 27/06/2022 Babulal 1736002053WL029645 Babulal 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
196 HARAI MP-36-002-053-001/77
(SAGONIYA) 		1736002053NRG23260620220546795 27/06/2022 Sakiya 1736002053WL029645 Sakiya 00697 BKID0NAMRGB 1000 1000 Processed 01/07/2022 595574838 Sakiya NARMADA JHABUA GRAMIN BANK(508515)
197 HARAI MP-36-002-056-001/123
(SURLA) 		1736002056NRG23270620220554435 27/06/2022 DEHALWATI 1736002056WL030210 DEHALWATI 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 DEHALWATI NARMADA JHABUA GRAMIN BANK(508515)
198 HARAI MP-36-002-056-001/34
(SURLA) 		1736002056NRG23270620220554450 27/06/2022 SAKUNBAI 1736002056WL030210 SAKUNBAI 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
199 HARAI MP-36-002-056-001/40
(SURLA) 		1736002056NRG23270620220554455 27/06/2022 SHIVPRASAD 1736002056WL030210 SHIVPRASAD 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
200 HARAI MP-36-002-056-001/452
(SURLA) 		1736002056NRG23270620220554458 27/06/2022 ARUNA YADAV 1736002056WL030210 ARUNA YADAV 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 ARUNAYADAV NARMADA JHABUA GRAMIN BANK(508515)
201 HARAI MP-36-002-056-001/458-B
(SURLA) 		1736002056NRG23270620220554460 27/06/2022 REENA INWATI 1736002056WL030210 REENA INWATI 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 REENAINWATI NARMADA JHABUA GRAMIN BANK(508515)
202 HARAI MP-36-002-056-001/48
(SURLA) 		1736002056NRG23270620220554463 27/06/2022 rajendra 1736002056WL030210 rajendra 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 rajendra NARMADA JHABUA GRAMIN BANK(508515)
203 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG23270620220554471 27/06/2022 ASHOK 1736002056WL030210 ASHOK 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
204 HARAI MP-36-002-056-001/56
(SURLA) 		1736002056NRG23270620220554474 27/06/2022 DEHLANSA 1736002056WL030210 DEHLANSA 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 DEHLANSA NARMADA JHABUA GRAMIN BANK(508515)
205 HARAI MP-36-002-056-001/56-A
(SURLA) 		1736002056NRG23270620220554475 27/06/2022 SURESH UIKEY 1736002056WL030210 SURESH UIKEY 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 SURESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
206 HARAI MP-36-002-056-001/587-A
(SURLA) 		1736002056NRG23270620220554476 27/06/2022 LALITA 1736002056WL030210 LALITA 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 LALITA NARMADA JHABUA GRAMIN BANK(508515)
207 HARAI MP-36-002-056-001/70-A
(SURLA) 		1736002056NRG23270620220554484 27/06/2022 siyawati 1736002056WL030210 siyawati 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 siyawati NARMADA JHABUA GRAMIN BANK(508515)
208 HARAI MP-36-002-056-001/87
(SURLA) 		1736002056NRG23270620220554489 27/06/2022 SUKHAVATI 1736002056WL030210 SUKHAVATI 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 SUKHAVATI NARMADA JHABUA GRAMIN BANK(508515)
209 HARAI MP-36-002-056-001/89-A
(SURLA) 		1736002056NRG23270620220554491 27/06/2022 SARANKUMAR 1736002056WL030210 SARANKUMAR 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 SARANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
210 HARAI MP-36-002-056-001/90
(SURLA) 		1736002056NRG23270620220554492 27/06/2022 pushu 1736002056WL030210 pushu 00697 BKID0NAMRGB 800 800 Processed 01/07/2022 595574838 pushu NARMADA JHABUA GRAMIN BANK(508515)
211 HARAI MP-36-002-058-002/155
(JAMUNIYA) 		1736002058NRG23270620220553571 27/06/2022 kaliram 1736002058WL030172 kaliram 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595574838 kaliram NARMADA JHABUA GRAMIN BANK(508515)
212 HARAI MP-36-002-058-002/184
(JAMUNIYA) 		1736002058NRG23270620220553563 27/06/2022 gendlal 1736002058WL030171 gendlal 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595574838 gendlal NARMADA JHABUA GRAMIN BANK(508515)
213 HARAI MP-36-002-058-002/185
(JAMUNIYA) 		1736002058NRG23270620220553565 27/06/2022 SUKBHAN 1736002058WL030171 SUKBHAN 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595574838 SUKBHAN NARMADA JHABUA GRAMIN BANK(508515)
214 HARAI MP-36-002-058-002/317
(JAMUNIYA) 		1736002058NRG23270620220553573 27/06/2022 baliram 1736002058WL030172 baliram 00697 BKID0NAMRGB 1428 1428 Processed 01/07/2022 595574838 baliram NARMADA JHABUA GRAMIN BANK(508515)
215 HARAI MP-36-002-061-002/137
(RAJDHANA) 		1736002061NRG23270620220548197 27/06/2022 KAMLSI 1736002061WL029763 KAMLSI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 KAMLSI NARMADA JHABUA GRAMIN BANK(508515)
216 HARAI MP-36-002-061-002/256
(RAJDHANA) 		1736002061NRG23270620220548205 27/06/2022 BRAMHSI 1736002061WL029763 BRAMHSI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 BRAMHSI CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-061-002/324
(RAJDHANA) 		1736002061NRG23270620220548219 27/06/2022 SUKHDAS 1736002061WL029763 SUKHDAS 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 595574838 SUKHDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 47496 47496
Total 241509 241509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_270622APB_FTO_228084 Central Bank Of India CBIN0280754 HARRAI 133571
2 HARAI MP1736002_270622APB_FTO_228084 State Bank of India SBIN0001713 AMARWADA 1188
3 HARAI MP1736002_270622APB_FTO_228084 State Bank of India SBIN0014390 HARRAI 36914
4 HARAI MP1736002_270622APB_FTO_228084 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 8568
5 HARAI MP1736002_270622APB_FTO_228084 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 6120
6 HARAI MP1736002_270622APB_FTO_228084 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 6428
7 HARAI MP1736002_270622APB_FTO_228084 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 1224
8 HARAI MP1736002_270622APB_FTO_228084 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 14688
9 HARAI MP1736002_270622APB_FTO_228084 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 3672
10 HARAI MP1736002_270622APB_FTO_228084 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 29136

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