Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_150622APB_FTO_204918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-007-006/318
(BUDDEINA BHAUND) 		1736002007NRG23140620220456526 15/06/2022 SUMAN BAI 1736002007WL024909 SUMAN BAI 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 SUMANBAI CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-007-006/345
(BUDDEINA BHAUND) 		1736002007NRG23140620220456538 15/06/2022 RAJJU 1736002007WL024909 RAJJU 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 RAJJU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
3 HARAI MP-36-002-007-006/346
(BUDDEINA BHAUND) 		1736002007NRG23140620220456541 15/06/2022 KRSHDKUMAR 1736002007WL024909 KRSHDKUMAR 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 KRSHDKUMAR STATE BANK OF INDIA(508548)
4 HARAI MP-36-002-011-002/132
(TENDINI) 		1736002011NRG23150620220464785 15/06/2022 DULIRAM 1736002011WL025318 DULIRAM 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 DULIRAM CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-032-001/227
(ANDHOL) 		1736002032NRG23150620220456753 15/06/2022 AYUDEYA 1736002032WL024917 AYUDEYA 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 AYUDEYA STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-032-001/264
(ANDHOL) 		1736002032NRG23150620220456757 15/06/2022 MEHTAP 1736002032WL024917 MEHTAP 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 MEHTAP CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-032-001/268
(ANDHOL) 		1736002032NRG23150620220456738 15/06/2022 Dewlal 1736002032WL024916 Dewlal 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 Dewlal STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-032-001/3
(ANDHOL) 		1736002032NRG23150620220456759 15/06/2022 wirajo bai 1736002032WL024917 wirajo bai 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 wirajobai CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-032-001/38
(ANDHOL) 		1736002032NRG23150620220456761 15/06/2022 Basant 1736002032WL024917 Basant 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 Basant CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-032-001/41
(ANDHOL) 		1736002032NRG23150620220456743 15/06/2022 chotelal 1736002032WL024916 chotelal 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 chotelal CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-032-001/44
(ANDHOL) 		1736002032NRG23150620220456744 15/06/2022 JAGDEESH 1736002032WL024916 JAGDEESH 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 JAGDEESH CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-032-001/46
(ANDHOL) 		1736002032NRG23150620220456745 15/06/2022 krpa ram 1736002032WL024916 krpa ram 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 krparam CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-032-001/49
(ANDHOL) 		1736002032NRG23150620220456762 15/06/2022 Kalu ram 1736002032WL024917 Kalu ram 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 Kaluram CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-032-001/52
(ANDHOL) 		1736002032NRG23150620220456764 15/06/2022 Jagdish 1736002032WL024917 Jagdish 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 Jagdish CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-032-001/53
(ANDHOL) 		1736002032NRG23150620220456747 15/06/2022 Narayn 1736002032WL024916 Narayn 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 Narayn CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-032-001/55
(ANDHOL) 		1736002032NRG23150620220456766 15/06/2022 BUDHANSHI 1736002032WL024917 BUDHANSHI 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 BUDHANSHI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-032-001/6
(ANDHOL) 		1736002032NRG23150620220456767 15/06/2022 Gobind 1736002032WL024917 Gobind 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 Gobind CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-032-001/68
(ANDHOL) 		1736002032NRG23150620220456768 15/06/2022 Hariram 1736002032WL024917 Hariram 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 Hariram CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-032-001/69
(ANDHOL) 		1736002032NRG23150620220456770 15/06/2022 PRITAM DEHARIYA 1736002032WL024917 PRITAM DEHARIYA 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 PRITAMDEHARIYA STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-032-001/71
(ANDHOL) 		1736002032NRG23150620220456772 15/06/2022 RAJENDRA 1736002032WL024917 RAJENDRA 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 RAJENDRA CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-032-001/72
(ANDHOL) 		1736002032NRG23150620220456773 15/06/2022 SIWKUMAR 1736002032WL024917 SIWKUMAR 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 SIWKUMAR CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-032-001/84-A
(ANDHOL) 		1736002032NRG23150620220456750 15/06/2022 Jagesh 1736002032WL024916 Jagesh 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 Jagesh CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-032-001/87
(ANDHOL) 		1736002032NRG23150620220456751 15/06/2022 Balee 1736002032WL024916 Balee 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 Balee CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-032-001/9
(ANDHOL) 		1736002032NRG23150620220456777 15/06/2022 dorilal 1736002032WL024917 dorilal 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 dorilal CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-035-001/351
(THARWA) 		1736002035NRG23150620220458967 15/06/2022 siya bai 1736002035WL025054 siya bai 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 siyabai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-035-001/79
(THARWA) 		1736002035NRG23150620220458968 15/06/2022 chainu 1736002035WL025054 chainu 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 chainu CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-035-002/113
(THARWA) 		1736002035NRG23150620220458930 15/06/2022 sakkar 1736002035WL025047 sakkar 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 sakkar CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-035-002/131
(THARWA) 		1736002035NRG23150620220458960 15/06/2022 dhanvati 1736002035WL025052 dhanvati 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 dhanvati CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-035-002/131
(THARWA) 		1736002035NRG23150620220458959 15/06/2022 somnath 1736002035WL025052 somnath 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 somnath STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-035-002/133
(THARWA) 		1736002035NRG23150620220458931 15/06/2022 saunsa 1736002035WL025047 saunsa 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 saunsa CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-035-002/138-A
(THARWA) 		1736002035NRG23150620220458936 15/06/2022 Harichand 1736002035WL025049 Harichand 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 Harichand CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-035-002/147-A
(THARWA) 		1736002035NRG23150620220458933 15/06/2022 Ramprasad 1736002035WL025048 Ramprasad 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 Ramprasad CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-035-002/166
(THARWA) 		1736002035NRG23150620220458962 15/06/2022 babulal 1736002035WL025053 babulal 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 babulal STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-035-002/166
(THARWA) 		1736002035NRG23150620220458963 15/06/2022 RAMKUVAR 1736002035WL025053 RAMKUVAR 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 RAMKUVAR STATE BANK OF INDIA(508548)
35 HARAI MP-36-002-035-002/193
(THARWA) 		1736002035NRG23150620220458927 15/06/2022 GYANVATI 1736002035WL025046 GYANVATI 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 GYANVATI CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-035-002/193
(THARWA) 		1736002035NRG23150620220458616 15/06/2022 Umesh 1736002035WL025043 Umesh 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 Umesh CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-035-002/194
(THARWA) 		1736002035NRG23150620220458938 15/06/2022 manlal 1736002035WL025050 manlal 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 manlal CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-035-002/194
(THARWA) 		1736002035NRG23150620220458939 15/06/2022 rajkumari 1736002035WL025050 rajkumari 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 rajkumari CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-035-002/200
(THARWA) 		1736002035NRG23150620220458964 15/06/2022 gora 1736002035WL025053 gora 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 gora CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-035-002/200
(THARWA) 		1736002035NRG23150620220458965 15/06/2022 HAJARVATI 1736002035WL025053 HAJARVATI 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 HAJARVATI CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-035-002/200-A
(THARWA) 		1736002035NRG23150620220458617 15/06/2022 DIWARI 1736002035WL025043 DIWARI 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 DIWARI CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-035-003/244
(THARWA) 		1736002035NRG23150620220458941 15/06/2022 shivprasad 1736002035WL025051 shivprasad 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 shivprasad CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-035-003/245
(THARWA) 		1736002035NRG23150620220458943 15/06/2022 siyaram 1736002035WL025051 siyaram 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 siyaram CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-035-003/249
(THARWA) 		1736002035NRG23150620220458945 15/06/2022 lakhan 1736002035WL025051 lakhan 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 lakhan CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-035-003/265-A
(THARWA) 		1736002035NRG23150620220458947 15/06/2022 ramkali 1736002035WL025051 ramkali 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 ramkali CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-035-003/270
(THARWA) 		1736002035NRG23150620220458949 15/06/2022 shewram 1736002035WL025051 shewram 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 shewram CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-035-003/306
(THARWA) 		1736002035NRG23150620220458951 15/06/2022 Ramprasad 1736002035WL025051 Ramprasad 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 Ramprasad CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-035-003/310
(THARWA) 		1736002035NRG23150620220458954 15/06/2022 parvati 1736002035WL025051 parvati 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 parvati CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-035-003/323
(THARWA) 		1736002035NRG23150620220458955 15/06/2022 Dallu 1736002035WL025051 Dallu 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 Dallu CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-035-003/323
(THARWA) 		1736002035NRG23150620220458956 15/06/2022 Maganiya 1736002035WL025051 Maganiya 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 Maganiya CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-035-003/330-A
(THARWA) 		1736002035NRG23150620220458957 15/06/2022 Ramsingh 1736002035WL025051 Ramsingh 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 Ramsingh CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-040-001/102
(BHEDA) 		1736002040NRG23150620220459796 15/06/2022 Gganshyam aharvar 1736002040WL025106 Gganshyam aharvar 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 Gganshyamaharvar CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-040-001/147
(BHEDA) 		1736002040NRG23150620220460650 15/06/2022 ajaykumar 1736002040WL025179 ajaykumar 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 ajaykumar CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-040-001/147-A
(BHEDA) 		1736002040NRG23150620220460652 15/06/2022 ASHISH 1736002040WL025179 ASHISH 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 ASHISH CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-040-001/154-A
(BHEDA) 		1736002040NRG23150620220459806 15/06/2022 pirkash badiba 1736002040WL025106 pirkash badiba 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 pirkashbadiba CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-040-001/163-A
(BHEDA) 		1736002040NRG23150620220460655 15/06/2022 ramanandh 1736002040WL025179 ramanandh 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 ramanandh CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-040-001/165
(BHEDA) 		1736002040NRG23150620220460657 15/06/2022 kishanlal 1736002040WL025179 kishanlal 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 kishanlal CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-040-001/172
(BHEDA) 		1736002040NRG23150620220459808 15/06/2022 anni 1736002040WL025106 anni 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 anni CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-040-001/172-A
(BHEDA) 		1736002040NRG23150620220459810 15/06/2022 HAKLA 1736002040WL025106 HAKLA 00089 CBIN0280754 816 816 Processed 23/06/2022 473287930 HAKLA CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-040-001/174
(BHEDA) 		1736002040NRG23150620220460659 15/06/2022 BHUDHMAN 1736002040WL025179 BHUDHMAN 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 BHUDHMAN CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-040-001/176
(BHEDA) 		1736002040NRG23150620220460660 15/06/2022 bhanu 1736002040WL025179 bhanu 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 bhanu CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-040-001/197
(BHEDA) 		1736002040NRG23150620220460667 15/06/2022 dinesh 1736002040WL025179 dinesh 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 dinesh CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-040-001/198
(BHEDA) 		1736002040NRG23150620220459811 15/06/2022 ramprasad 1736002040WL025106 ramprasad 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 ramprasad CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-040-001/231
(BHEDA) 		1736002040NRG23150620220460674 15/06/2022 GODAL 1736002040WL025179 GODAL 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 GODAL CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-040-001/232
(BHEDA) 		1736002040NRG23150620220460675 15/06/2022 GOPAL 1736002040WL025179 GOPAL 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 GOPAL CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-040-001/249
(BHEDA) 		1736002040NRG23150620220460681 15/06/2022 PARSRAM 1736002040WL025179 PARSRAM 00089 CBIN0280754 1224 1224 Processed 23/06/2022 473287930 PARSRAM CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-041-003/212
(SUKHAPURA) 		1736002041NRG23150620220456989 15/06/2022 CHANNI 1736002041WL024941 CHANNI 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 CHANNI CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-041-003/214
(SUKHAPURA) 		1736002041NRG23150620220456990 15/06/2022 GHNASU 1736002041WL024941 GHNASU 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 GHNASU CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-041-003/218
(SUKHAPURA) 		1736002041NRG23150620220456992 15/06/2022 PAHALAD 1736002041WL024941 PAHALAD 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 PAHALAD CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-041-003/233
(SUKHAPURA) 		1736002041NRG23150620220456995 15/06/2022 SUKWATI 1736002041WL024941 SUKWATI 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 SUKWATI CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-041-003/234-A
(SUKHAPURA) 		1736002041NRG23150620220456997 15/06/2022 DASRU 1736002041WL024941 DASRU 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 DASRU CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-041-003/235
(SUKHAPURA) 		1736002041NRG23150620220456999 15/06/2022 SANJULAL 1736002041WL024941 SANJULAL 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 SANJULAL CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-041-003/236
(SUKHAPURA) 		1736002041NRG23150620220457001 15/06/2022 MANJU 1736002041WL024941 MANJU 00089 CBIN0280754 800 800 Processed 23/06/2022 473287930 MANJU STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-041-003/237-A
(SUKHAPURA) 		1736002041NRG23150620220457003 15/06/2022 SIYARAM 1736002041WL024941 SIYARAM 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 SIYARAM CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-041-003/238
(SUKHAPURA) 		1736002041NRG23150620220457004 15/06/2022 SIMIYA 1736002041WL024941 SIMIYA 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 SIMIYA CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-041-003/249
(SUKHAPURA) 		1736002041NRG23150620220457006 15/06/2022 ANNILAL 1736002041WL024941 ANNILAL 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 ANNILAL CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-041-003/269
(SUKHAPURA) 		1736002041NRG23150620220457009 15/06/2022 ASADU 1736002041WL024941 ASADU 00089 CBIN0280754 200 200 Processed 23/06/2022 473287930 ASADU CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-041-003/286-C
(SUKHAPURA) 		1736002041NRG23150620220457016 15/06/2022 SUKHDAS 1736002041WL024941 SUKHDAS 00089 CBIN0280754 200 200 Processed 23/06/2022 473287930 SUKHDAS STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-041-003/292
(SUKHAPURA) 		1736002041NRG23150620220457018 15/06/2022 BIPATLAL 1736002041WL024941 BIPATLAL 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 BIPATLAL CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-041-003/292
(SUKHAPURA) 		1736002041NRG23150620220457019 15/06/2022 sunita bai 1736002041WL024941 sunita bai 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 sunitabai CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-041-003/309
(SUKHAPURA) 		1736002041NRG23150620220457020 15/06/2022 MANOJ 1736002041WL024941 MANOJ 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 MANOJ CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-041-003/313
(SUKHAPURA) 		1736002041NRG23150620220457021 15/06/2022 DIMANI 1736002041WL024941 DIMANI 00089 CBIN0280754 400 400 Processed 23/06/2022 473287930 DIMANI CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-041-003/313
(SUKHAPURA) 		1736002041NRG23150620220457022 15/06/2022 LAXMI 1736002041WL024941 LAXMI 00089 CBIN0280754 400 400 Processed 23/06/2022 473287930 LAXMI CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-041-003/314-A
(SUKHAPURA) 		1736002041NRG23150620220457023 15/06/2022 SEETARAM 1736002041WL024941 SEETARAM 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 SEETARAM STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-041-003/339
(SUKHAPURA) 		1736002041NRG23150620220457025 15/06/2022 subeiya 1736002041WL024941 subeiya 00089 CBIN0280754 800 800 Processed 23/06/2022 473287930 subeiya CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-041-003/345
(SUKHAPURA) 		1736002041NRG23150620220457027 15/06/2022 BHANSA 1736002041WL024941 BHANSA 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 BHANSA CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-041-003/345
(SUKHAPURA) 		1736002041NRG23150620220457028 15/06/2022 SAMPAT 1736002041WL024941 SAMPAT 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 SAMPAT CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-041-003/347
(SUKHAPURA) 		1736002041NRG23150620220457030 15/06/2022 suresh uikey 1736002041WL024941 suresh uikey 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 sureshuikey CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-041-003/354
(SUKHAPURA) 		1736002041NRG23150620220457033 15/06/2022 kamalshi 1736002041WL024941 kamalshi 00089 CBIN0280754 200 200 Processed 23/06/2022 473287930 kamalshi CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-041-003/370
(SUKHAPURA) 		1736002041NRG23150620220457037 15/06/2022 MERALAL 1736002041WL024941 MERALAL 00089 CBIN0280754 600 600 Processed 23/06/2022 473287930 MERALAL CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-041-003/415
(SUKHAPURA) 		1736002041NRG23150620220457044 15/06/2022 BALA 1736002041WL024941 BALA 00089 CBIN0280754 1000 1000 Processed 23/06/2022 473287930 BALA CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-047-002/111-A
(SATHIYA) 		1736002047NRG23150620220460511 15/06/2022 kesharbai 1736002047WL025174 kesharbai 00089 CBIN0280754 760 760 Processed 23/06/2022 473287930 kesharbai CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-047-002/111-A
(SATHIYA) 		1736002047NRG23150620220460510 15/06/2022 koshal 1736002047WL025174 koshal 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 koshal CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-047-002/143
(SATHIYA) 		1736002047NRG23150620220460515 15/06/2022 somchand 1736002047WL025174 somchand 00089 CBIN0280754 380 380 Processed 23/06/2022 473287930 somchand STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-047-002/143-A
(SATHIYA) 		1736002047NRG23150620220460517 15/06/2022 aaitvati 1736002047WL025174 aaitvati 00089 CBIN0280754 380 380 Processed 23/06/2022 473287930 aaitvati CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-047-002/143-A
(SATHIYA) 		1736002047NRG23150620220460516 15/06/2022 krapal 1736002047WL025174 krapal 00089 CBIN0280754 380 380 Processed 23/06/2022 473287930 krapal STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-047-002/144
(SATHIYA) 		1736002047NRG23150620220460520 15/06/2022 jhinna 1736002047WL025174 jhinna 00089 CBIN0280754 190 190 Processed 23/06/2022 473287930 jhinna CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-047-002/144
(SATHIYA) 		1736002047NRG23150620220460521 15/06/2022 sarati 1736002047WL025174 sarati 00089 CBIN0280754 190 190 Processed 23/06/2022 473287930 sarati CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-047-002/145
(SATHIYA) 		1736002047NRG23150620220460523 15/06/2022 palshvati 1736002047WL025174 palshvati 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 palshvati CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-047-002/145
(SATHIYA) 		1736002047NRG23150620220460522 15/06/2022 syambai 1736002047WL025174 syambai 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 syambai STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-047-002/145-A
(SATHIYA) 		1736002047NRG23150620220460525 15/06/2022 soniya 1736002047WL025174 soniya 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 soniya CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-047-002/145-A
(SATHIYA) 		1736002047NRG23150620220460524 15/06/2022 Soniya 1736002047WL025174 Soniya 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 Soniya STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-047-002/155
(SATHIYA) 		1736002047NRG23150620220460526 15/06/2022 CHANDRABHAN 1736002047WL025174 CHANDRABHAN 00089 CBIN0280754 380 380 Processed 23/06/2022 473287930 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-047-002/155
(SATHIYA) 		1736002047NRG23150620220460527 15/06/2022 FOOLKUVAR 1736002047WL025174 FOOLKUVAR 00089 CBIN0280754 380 380 Processed 23/06/2022 473287930 FOOLKUVAR STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-047-002/162
(SATHIYA) 		1736002047NRG23150620220460528 15/06/2022 agghan 1736002047WL025174 agghan 00089 CBIN0280754 190 190 Processed 23/06/2022 473287930 agghan STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-047-002/167
(SATHIYA) 		1736002047NRG23150620220460529 15/06/2022 hakku 1736002047WL025174 hakku 00089 CBIN0280754 190 190 Processed 23/06/2022 473287930 hakku STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-047-002/175-A
(SATHIYA) 		1736002047NRG23150620220460532 15/06/2022 huliya bai 1736002047WL025174 huliya bai 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 huliyabai STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-047-002/175-A
(SATHIYA) 		1736002047NRG23150620220460531 15/06/2022 tibarlal 1736002047WL025174 tibarlal 00089 CBIN0280754 570 570 Processed 23/06/2022 473287930 tibarlal STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-047-002/196
(SATHIYA) 		1736002047NRG23150620220460535 15/06/2022 somnath 1736002047WL025174 somnath 00089 CBIN0280754 190 190 Processed 23/06/2022 473287930 somnath STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-047-002/196
(SATHIYA) 		1736002047NRG23150620220460536 15/06/2022 sumantri bai 1736002047WL025174 sumantri bai 00089 CBIN0280754 190 190 Processed 23/06/2022 473287930 sumantribai CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-047-002/222
(SATHIYA) 		1736002047NRG23150620220460538 15/06/2022 puniya bai 1736002047WL025174 puniya bai 00089 CBIN0280754 190 190 Processed 23/06/2022 473287930 puniyabai STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-047-002/222
(SATHIYA) 		1736002047NRG23150620220460537 15/06/2022 summi 1736002047WL025174 summi 00089 CBIN0280754 190 190 Processed 23/06/2022 473287930 summi CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-047-002/378
(SATHIYA) 		1736002047NRG23150620220460540 15/06/2022 rampyari bai 1736002047WL025174 rampyari bai 00089 CBIN0280754 190 190 Processed 23/06/2022 473287930 rampyaribai STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-047-002/378
(SATHIYA) 		1736002047NRG23150620220460539 15/06/2022 sana 1736002047WL025174 sana 00089 CBIN0280754 380 380 Processed 23/06/2022 473287930 sana CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-047-003/242
(SATHIYA) 		1736002047NRG23150620220457622 15/06/2022 chandarsi 1736002047WL024987 chandarsi 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 chandarsi CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-047-003/243
(SATHIYA) 		1736002047NRG23150620220457623 15/06/2022 chandrabhan enwati 1736002047WL024987 chandrabhan enwati 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 chandrabhanenwati STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-047-003/243
(SATHIYA) 		1736002047NRG23150620220457624 15/06/2022 manbati bai enwati 1736002047WL024987 manbati bai enwati 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 manbatibaienwati CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-047-003/265
(SATHIYA) 		1736002047NRG23150620220457626 15/06/2022 amarlal enwati 1736002047WL024987 amarlal enwati 00089 CBIN0280754 760 760 Processed 23/06/2022 473287930 amarlalenwati STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-047-003/265
(SATHIYA) 		1736002047NRG23150620220457627 15/06/2022 SUSHEELA BAI 1736002047WL024987 SUSHEELA BAI 00089 CBIN0280754 760 760 Processed 23/06/2022 473287930 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-047-003/266
(SATHIYA) 		1736002047NRG23150620220457628 15/06/2022 mahesh 1736002047WL024987 mahesh 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 mahesh STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-047-003/266
(SATHIYA) 		1736002047NRG23150620220457629 15/06/2022 manglwati 1736002047WL024987 manglwati 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 manglwati STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-047-003/270
(SATHIYA) 		1736002047NRG23150620220457648 15/06/2022 MUNNI 1736002047WL024988 MUNNI 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 MUNNI STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-047-003/270
(SATHIYA) 		1736002047NRG23150620220457647 15/06/2022 MURLI 1736002047WL024988 MURLI 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 MURLI CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-047-003/276
(SATHIYA) 		1736002047NRG23150620220457632 15/06/2022 laxman 1736002047WL024987 laxman 00089 CBIN0280754 760 760 Processed 23/06/2022 473287930 laxman STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-047-003/276
(SATHIYA) 		1736002047NRG23150620220457633 15/06/2022 samro bai 1736002047WL024987 samro bai 00089 CBIN0280754 760 760 Processed 23/06/2022 473287930 samrobai CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-047-003/282
(SATHIYA) 		1736002047NRG23150620220457634 15/06/2022 syamlal 1736002047WL024987 syamlal 00089 CBIN0280754 190 190 Processed 23/06/2022 473287930 syamlal CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-047-003/301
(SATHIYA) 		1736002047NRG23150620220457654 15/06/2022 aasharam uikey 1736002047WL024988 aasharam uikey 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 aasharamuikey STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-047-003/301
(SATHIYA) 		1736002047NRG23150620220457655 15/06/2022 dilip uikey 1736002047WL024988 dilip uikey 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 dilipuikey STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-047-003/302
(SATHIYA) 		1736002047NRG23150620220457656 15/06/2022 santram 1736002047WL024988 santram 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 santram STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-047-003/310-C
(SATHIYA) 		1736002047NRG23150620220457637 15/06/2022 sitaram 1736002047WL024987 sitaram 00089 CBIN0280754 760 760 Processed 23/06/2022 473287930 sitaram CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-047-003/312
(SATHIYA) 		1736002047NRG23150620220457658 15/06/2022 braksi 1736002047WL024988 braksi 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 braksi STATE BANK OF INDIA(508548)
132 HARAI MP-36-002-047-003/312
(SATHIYA) 		1736002047NRG23150620220457657 15/06/2022 mohanwati 1736002047WL024988 mohanwati 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 mohanwati CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-047-003/320
(SATHIYA) 		1736002047NRG23150620220457659 15/06/2022 shivkumar 1736002047WL024988 shivkumar 00089 CBIN0280754 760 760 Processed 23/06/2022 473287930 shivkumar CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-047-003/322
(SATHIYA) 		1736002047NRG23150620220457638 15/06/2022 ganpat 1736002047WL024987 ganpat 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 ganpat CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-047-003/322
(SATHIYA) 		1736002047NRG23150620220457639 15/06/2022 mangla bai 1736002047WL024987 mangla bai 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 manglabai CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-047-003/336
(SATHIYA) 		1736002047NRG23150620220457663 15/06/2022 halkeram 1736002047WL024988 halkeram 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 halkeram STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-047-003/349
(SATHIYA) 		1736002047NRG23150620220457643 15/06/2022 bisram 1736002047WL024987 bisram 00089 CBIN0280754 760 760 Processed 23/06/2022 473287930 bisram CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-047-003/352
(SATHIYA) 		1736002047NRG23150620220457665 15/06/2022 Purshttam uikey 1736002047WL024988 Purshttam uikey 00089 CBIN0280754 1140 1140 Processed 23/06/2022 473287930 Purshttamuikey CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-047-003/372
(SATHIYA) 		1736002047NRG23150620220457670 15/06/2022 JANBTI 1736002047WL024988 JANBTI 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 JANBTI CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-047-003/372
(SATHIYA) 		1736002047NRG23150620220457669 15/06/2022 MANSI 1736002047WL024988 MANSI 00089 CBIN0280754 950 950 Processed 23/06/2022 473287930 MANSI CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-060-002/106
(HADHAI) 		1736002060NRG23150620220456868 15/06/2022 KAMAI 1736002060WL024919 KAMAI 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 KAMAI CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-060-002/123
(HADHAI) 		1736002060NRG23150620220456873 15/06/2022 mantiya 1736002060WL024919 mantiya 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 mantiya CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-060-002/123
(HADHAI) 		1736002060NRG23150620220456872 15/06/2022 SANTKUMAR 1736002060WL024919 SANTKUMAR 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 SANTKUMAR STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-060-002/123-A
(HADHAI) 		1736002060NRG23150620220456874 15/06/2022 mantu 1736002060WL024919 mantu 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 mantu CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-060-002/123-B
(HADHAI) 		1736002060NRG23150620220456876 15/06/2022 santushing 1736002060WL024919 santushing 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 santushing STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-060-002/124
(HADHAI) 		1736002060NRG23150620220456878 15/06/2022 DULICHAND 1736002060WL024919 DULICHAND 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 DULICHAND CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-060-002/147
(HADHAI) 		1736002060NRG23150620220456884 15/06/2022 seetaram 1736002060WL024919 seetaram 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 seetaram STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-060-002/185
(HADHAI) 		1736002060NRG23150620220456886 15/06/2022 suresh 1736002060WL024919 suresh 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 suresh CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-060-002/197
(HADHAI) 		1736002060NRG23150620220456889 15/06/2022 sitaram 1736002060WL024919 sitaram 00089 CBIN0280754 780 780 Processed 23/06/2022 473287930 sitaram CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-060-002/225
(HADHAI) 		1736002060NRG23150620220462159 15/06/2022 manta 1736002060WL025236 manta 00089 CBIN0280754 1116 1116 Processed 23/06/2022 473287930 manta CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-060-002/233
(HADHAI) 		1736002060NRG23150620220456893 15/06/2022 BABULAL 1736002060WL024919 BABULAL 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 BABULAL CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-060-002/234-A
(HADHAI) 		1736002060NRG23150620220456894 15/06/2022 KHEMCHAND 1736002060WL024919 KHEMCHAND 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 KHEMCHAND CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-060-002/234-A
(HADHAI) 		1736002060NRG23150620220456895 15/06/2022 SUNENA 1736002060WL024919 SUNENA 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 SUNENA CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-060-002/238-A
(HADHAI) 		1736002060NRG23150620220462162 15/06/2022 manglvati 1736002060WL025236 manglvati 00089 CBIN0280754 1116 1116 Processed 23/06/2022 473287930 manglvati CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-060-002/238-A
(HADHAI) 		1736002060NRG23150620220462161 15/06/2022 vipatlal 1736002060WL025236 vipatlal 00089 CBIN0280754 1116 1116 Processed 23/06/2022 473287930 vipatlal CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-060-002/238-B
(HADHAI) 		1736002060NRG23150620220462164 15/06/2022 sipatlal 1736002060WL025236 sipatlal 00089 CBIN0280754 1116 1116 Processed 23/06/2022 473287930 sipatlal CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-060-002/254-a
(HADHAI) 		1736002060NRG23150620220462167 15/06/2022 RAMESSHAH PANDRAM 1736002060WL025236 RAMESSHAH PANDRAM 00089 CBIN0280754 1116 1116 Processed 23/06/2022 473287930 RAMESSHAHPANDRAM CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-060-002/280
(HADHAI) 		1736002060NRG23150620220462170 15/06/2022 GENDLAL 1736002060WL025236 GENDLAL 00089 CBIN0280754 1116 1116 Processed 23/06/2022 473287930 GENDLAL STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-060-002/292-a
(HADHAI) 		1736002060NRG23150620220462172 15/06/2022 rajkumar 1736002060WL025236 rajkumar 00089 CBIN0280754 1116 1116 Processed 23/06/2022 473287930 rajkumar CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-060-002/342
(HADHAI) 		1736002060NRG23150620220462179 15/06/2022 dhaniya 1736002060WL025236 dhaniya 00089 CBIN0280754 1116 1116 Processed 23/06/2022 473287930 dhaniya CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-060-002/342
(HADHAI) 		1736002060NRG23150620220462178 15/06/2022 jhanaklal 1736002060WL025236 jhanaklal 00089 CBIN0280754 1116 1116 Processed 23/06/2022 473287930 jhanaklal CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-060-002/366-A
(HADHAI) 		1736002060NRG23150620220462186 15/06/2022 ambe 1736002060WL025236 ambe 00089 CBIN0280754 1116 1116 Processed 23/06/2022 473287930 ambe CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-060-002/91
(HADHAI) 		1736002060NRG23150620220456905 15/06/2022 radheshyam 1736002060WL024919 radheshyam 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 radheshyam CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-060-002/97-A
(HADHAI) 		1736002060NRG23150620220456908 15/06/2022 somti 1736002060WL024919 somti 00089 CBIN0280754 1170 1170 Processed 23/06/2022 473287930 somti STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG23150620220459189 15/06/2022 suhagbati 1736002061WL025071 suhagbati 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 suhagbati CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG23150620220459192 15/06/2022 malti bai 1736002061WL025071 malti bai 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 maltibai CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23150620220459194 15/06/2022 SUKMAN 1736002061WL025071 SUKMAN 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 SUKMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
168 HARAI MP-36-002-061-002/117-A
(RAJDHANA) 		1736002061NRG23150620220459198 15/06/2022 gulbati 1736002061WL025071 gulbati 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 gulbati CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-061-002/117-A
(RAJDHANA) 		1736002061NRG23150620220459197 15/06/2022 Sukhchand 1736002061WL025071 Sukhchand 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 Sukhchand CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-061-002/119
(RAJDHANA) 		1736002061NRG23150620220459200 15/06/2022 SANKAR 1736002061WL025071 SANKAR 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 SANKAR CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-061-002/149
(RAJDHANA) 		1736002061NRG23150620220459201 15/06/2022 SAMNSHI 1736002061WL025071 SAMNSHI 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 SAMNSHI CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-061-002/158-A
(RAJDHANA) 		1736002061NRG23150620220459207 15/06/2022 JAYPRKASH 1736002061WL025071 JAYPRKASH 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 JAYPRKASH NARMADA JHABUA GRAMIN BANK(508515)
173 HARAI MP-36-002-061-002/181
(RAJDHANA) 		1736002061NRG23150620220459217 15/06/2022 BALDASH 1736002061WL025071 BALDASH 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 BALDASH NARMADA JHABUA GRAMIN BANK(508515)
174 HARAI MP-36-002-061-002/181-A
(RAJDHANA) 		1736002061NRG23150620220459219 15/06/2022 sarasvati 1736002061WL025071 sarasvati 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 sarasvati CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-061-002/223
(RAJDHANA) 		1736002061NRG23150620220459228 15/06/2022 Muniyabai 1736002061WL025071 Muniyabai 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 Muniyabai CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-061-002/229
(RAJDHANA) 		1736002061NRG23150620220459229 15/06/2022 BHAGLAL UIKEY 1736002061WL025071 BHAGLAL UIKEY 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 BHAGLALUIKEY CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-061-002/232-B
(RAJDHANA) 		1736002061NRG23150620220459232 15/06/2022 Rangulal 1736002061WL025071 Rangulal 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 Rangulal STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-061-002/233
(RAJDHANA) 		1736002061NRG23150620220459234 15/06/2022 SETLAL 1736002061WL025071 SETLAL 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 SETLAL STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-061-002/234
(RAJDHANA) 		1736002061NRG23150620220459236 15/06/2022 JETHLAL INWATI 1736002061WL025071 JETHLAL INWATI 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 JETHLALINWATI CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-061-002/234
(RAJDHANA) 		1736002061NRG23150620220459237 15/06/2022 sakatbati 1736002061WL025071 sakatbati 00089 CBIN0280754 1200 1200 Processed 23/06/2022 473287930 sakatbati CENTRAL BANK OF INDIA(607115)
SubTotal 166442 166442
181 HARAI MP-36-002-007-004/243
(BUDDEINA BHAUND) 		1736002007NRG23140620220456554 15/06/2022 BABULAL 1736002007WL024910 BABULAL 00415 SBIN0014390 1000 1000 Processed 23/06/2022 473287930 BABULAL STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-007-004/264
(BUDDEINA BHAUND) 		1736002007NRG23140620220456570 15/06/2022 RAMOVTARI 1736002007WL024910 RAMOVTARI 00415 SBIN0014390 1000 1000 Processed 23/06/2022 473287930 RAMOVTARI STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-007-005/271-B
(BUDDEINA BHAUND) 		1736002007NRG23140620220456576 15/06/2022 SOHANLAL 1736002007WL024910 SOHANLAL 00415 SBIN0014390 1000 1000 Processed 23/06/2022 473287930 SOHANLAL STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-007-006/1236
(BUDDEINA BHAUND) 		1736002007NRG23140620220456503 15/06/2022 Mahesh 1736002007WL024909 Mahesh 00415 SBIN0014390 1224 1224 Processed 23/06/2022 473287930 Mahesh STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002007NRG23140620220456515 15/06/2022 BEJANTI 1736002007WL024909 BEJANTI 00415 SBIN0014390 1224 1224 Processed 23/06/2022 473287930 BEJANTI STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-007-006/335
(BUDDEINA BHAUND) 		1736002007NRG23140620220456532 15/06/2022 Dhanvati 1736002007WL024909 Dhanvati 00415 SBIN0014390 1224 1224 Processed 23/06/2022 473287930 Dhanvati STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-007-006/347-B
(BUDDEINA BHAUND) 		1736002007NRG23140620220456543 15/06/2022 PATIRAM 1736002007WL024909 PATIRAM 00415 SBIN0014390 1224 1224 Processed 23/06/2022 473287930 PATIRAM STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-007-006/347-B
(BUDDEINA BHAUND) 		1736002007NRG23140620220456544 15/06/2022 VIPTIYA 1736002007WL024909 VIPTIYA 00415 SBIN0014390 1224 1224 Processed 23/06/2022 473287930 VIPTIYA STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-007-006/353
(BUDDEINA BHAUND) 		1736002007NRG23140620220456548 15/06/2022 KISORI 1736002007WL024909 KISORI 00415 SBIN0014390 1224 1224 Processed 23/06/2022 473287930 KISORI STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG23150620220461924 15/06/2022 NARESH 1736002013WL025224 NARESH 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 NARESH STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG23150620220461925 15/06/2022 yogeshkumari 1736002013WL025224 yogeshkumari 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 yogeshkumari NARMADA JHABUA GRAMIN BANK(508515)
192 HARAI MP-36-002-013-005/302-A
(MEHDA) 		1736002013NRG23150620220457740 15/06/2022 phulvati 1736002013WL025003 phulvati 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 phulvati STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-013-005/318-A
(MEHDA) 		1736002013NRG23150620220461939 15/06/2022 BAIJATI 1736002013WL025224 BAIJATI 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 BAIJATI NARMADA JHABUA GRAMIN BANK(508515)
194 HARAI MP-36-002-013-005/331-A
(MEHDA) 		1736002013NRG23150620220461949 15/06/2022 siv narayan 1736002013WL025224 siv narayan 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 sivnarayan STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-031-001/53
(BAKA) 		1736002031NRG23150620220457282 15/06/2022 ANARKALI 1736002031WL024949 ANARKALI 00415 SBIN0014390 1428 1428 Processed 23/06/2022 473287930 ANARKALI STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-031-002/186-A
(BAKA) 		1736002031NRG23150620220457291 15/06/2022 Haripsha 1736002031WL024949 Haripsha 00415 SBIN0014390 1428 1428 Processed 23/06/2022 473287930 Haripsha STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-031-002/193-A
(BAKA) 		1736002031NRG23150620220457292 15/06/2022 REHMAN 1736002031WL024949 REHMAN 00415 SBIN0014390 1428 1428 Processed 23/06/2022 473287930 REHMAN STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-031-002/195
(BAKA) 		1736002031NRG23150620220457295 15/06/2022 GIRJA BAI 1736002031WL024949 GIRJA BAI 00415 SBIN0014390 1428 1428 Processed 23/06/2022 473287930 GIRJABAI STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-031-002/198
(BAKA) 		1736002031NRG23150620220457296 15/06/2022 Menkuvar 1736002031WL024949 Menkuvar 00415 SBIN0014390 1428 1428 Processed 23/06/2022 473287930 Menkuvar STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-031-002/247-A
(BAKA) 		1736002031NRG23150620220457306 15/06/2022 SHIREEDEVI 1736002031WL024949 SHIREEDEVI 00415 SBIN0014390 1428 1428 Processed 23/06/2022 473287930 SHIREEDEVI STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-032-001/225
(ANDHOL) 		1736002032NRG23150620220456736 15/06/2022 deepmala 1736002032WL024916 deepmala 00415 SBIN0014390 570 570 Processed 23/06/2022 473287930 deepmala STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-032-001/237
(ANDHOL) 		1736002032NRG23150620220456756 15/06/2022 PRAMILA DEHARIYA 1736002032WL024917 PRAMILA DEHARIYA 00415 SBIN0014390 570 570 Processed 23/06/2022 473287930 PRAMILADEHARIYA STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-032-001/30
(ANDHOL) 		1736002032NRG23150620220456740 15/06/2022 SEETA DEHARIYA 1736002032WL024916 SEETA DEHARIYA 00415 SBIN0014390 570 570 Processed 23/06/2022 473287930 SEETADEHARIYA STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-032-001/40
(ANDHOL) 		1736002032NRG23150620220456742 15/06/2022 MADAN 1736002032WL024916 MADAN 00415 SBIN0014390 570 570 Processed 23/06/2022 473287930 MADAN STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-032-001/81
(ANDHOL) 		1736002032NRG23150620220456748 15/06/2022 RAMKALIBAI 1736002032WL024916 RAMKALIBAI 00415 SBIN0014390 570 570 Processed 23/06/2022 473287930 RAMKALIBAI STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-043-001/106-A
(REIYARAO) 		1736002043NRG23150620220458134 15/06/2022 Shivprasad 1736002043WL025017 Shivprasad 00415 SBIN0014390 190 190 Processed 23/06/2022 473287930 Shivprasad STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-043-001/106-A
(REIYARAO) 		1736002043NRG23150620220458135 15/06/2022 SUDAMA 1736002043WL025017 SUDAMA 00415 SBIN0014390 190 190 Processed 23/06/2022 473287930 SUDAMA STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-043-001/144-A
(REIYARAO) 		1736002043NRG23150620220458140 15/06/2022 Sankumari 1736002043WL025017 Sankumari 00415 SBIN0014390 950 950 Processed 23/06/2022 473287930 Sankumari STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-043-001/285
(REIYARAO) 		1736002043NRG23150620220458143 15/06/2022 mukesh 1736002043WL025017 mukesh 00415 SBIN0014390 190 190 Processed 23/06/2022 473287930 mukesh STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-047-002/126-a
(SATHIYA) 		1736002047NRG23150620220460512 15/06/2022 shaniram 1736002047WL025174 shaniram 00415 SBIN0014390 380 380 Processed 23/06/2022 473287930 shaniram CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-047-003/247
(SATHIYA) 		1736002047NRG23150620220457646 15/06/2022 dasvati bai 1736002047WL024988 dasvati bai 00415 SBIN0014390 950 950 Processed 23/06/2022 473287930 dasvatibai STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-047-003/279
(SATHIYA) 		1736002047NRG23150620220457651 15/06/2022 rajjo bai 1736002047WL024988 rajjo bai 00415 SBIN0014390 1140 1140 Processed 23/06/2022 473287930 rajjobai STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-047-003/279
(SATHIYA) 		1736002047NRG23150620220457650 15/06/2022 Shivprasad 1736002047WL024988 Shivprasad 00415 SBIN0014390 1140 1140 Processed 23/06/2022 473287930 Shivprasad STATE BANK OF INDIA(508548)
214 HARAI MP-36-002-047-003/324
(SATHIYA) 		1736002047NRG23150620220457640 15/06/2022 saroj 1736002047WL024987 saroj 00415 SBIN0014390 950 950 Processed 23/06/2022 473287930 saroj CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-047-003/349
(SATHIYA) 		1736002047NRG23150620220457644 15/06/2022 baijanti bai 1736002047WL024987 baijanti bai 00415 SBIN0014390 760 760 Processed 23/06/2022 473287930 baijantibai STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-047-003/352
(SATHIYA) 		1736002047NRG23150620220457666 15/06/2022 Kamalvati 1736002047WL024988 Kamalvati 00415 SBIN0014390 1140 1140 Processed 23/06/2022 473287930 Kamalvati STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-056-001/132-A
(SURLA) 		1736002056NRG23150620220457215 15/06/2022 SAVITA 1736002056WL024948 SAVITA 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 SAVITA STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-056-001/308-A
(SURLA) 		1736002056NRG23150620220457229 15/06/2022 UMESH 1736002056WL024948 UMESH 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 UMESH STATE BANK OF INDIA(508548)
219 HARAI MP-36-002-056-001/550
(SURLA) 		1736002056NRG23150620220457255 15/06/2022 GYASO 1736002056WL024948 GYASO 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 GYASO STATE BANK OF INDIA(508548)
220 HARAI MP-36-002-060-002/121
(HADHAI) 		1736002060NRG23150620220456870 15/06/2022 hiravati 1736002060WL024919 hiravati 00415 SBIN0014390 1170 1170 Processed 23/06/2022 473287930 hiravati STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-060-002/122-A
(HADHAI) 		1736002060NRG23150620220456871 15/06/2022 DANI 1736002060WL024919 DANI 00415 SBIN0014390 1170 1170 Processed 23/06/2022 473287930 DANI STATE BANK OF INDIA(508548)
222 HARAI MP-36-002-060-002/123-A
(HADHAI) 		1736002060NRG23150620220456875 15/06/2022 teejkuvar 1736002060WL024919 teejkuvar 00415 SBIN0014390 1170 1170 Processed 23/06/2022 473287930 teejkuvar STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-060-002/123-B
(HADHAI) 		1736002060NRG23150620220456877 15/06/2022 gyanvati 1736002060WL024919 gyanvati 00415 SBIN0014390 1170 1170 Processed 23/06/2022 473287930 gyanvati STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-060-002/139
(HADHAI) 		1736002060NRG23150620220456880 15/06/2022 babli 1736002060WL024919 babli 00415 SBIN0014390 1170 1170 Processed 23/06/2022 473287930 babli STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-060-002/208
(HADHAI) 		1736002060NRG23150620220456892 15/06/2022 RAMKUMAR 1736002060WL024919 RAMKUMAR 00415 SBIN0014390 1170 1170 Processed 23/06/2022 473287930 RAMKUMAR CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-060-002/241
(HADHAI) 		1736002060NRG23150620220456896 15/06/2022 ravishankar dehariya 1736002060WL024919 ravishankar dehariya 00415 SBIN0014390 1170 1170 Processed 23/06/2022 473287930 ravishankardehariya STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-060-002/243
(HADHAI) 		1736002060NRG23150620220456897 15/06/2022 sahavati 1736002060WL024919 sahavati 00415 SBIN0014390 1170 1170 Processed 23/06/2022 473287930 sahavati STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-060-002/269-A
(HADHAI) 		1736002060NRG23150620220456900 15/06/2022 geeta 1736002060WL024919 geeta 00415 SBIN0014390 1170 1170 Processed 23/06/2022 473287930 geeta STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-060-002/269-A
(HADHAI) 		1736002060NRG23150620220456899 15/06/2022 sehpal 1736002060WL024919 sehpal 00415 SBIN0014390 1170 1170 Processed 23/06/2022 473287930 sehpal STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-060-002/317-a
(HADHAI) 		1736002060NRG23150620220462174 15/06/2022 baijanti 1736002060WL025236 baijanti 00415 SBIN0014390 1116 1116 Processed 23/06/2022 473287930 baijanti STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-060-002/342-A
(HADHAI) 		1736002060NRG23150620220462180 15/06/2022 rajvati 1736002060WL025236 rajvati 00415 SBIN0014390 1116 1116 Processed 23/06/2022 473287930 rajvati STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-060-002/352
(HADHAI) 		1736002060NRG23150620220462181 15/06/2022 sanman 1736002060WL025236 sanman 00415 SBIN0014390 1116 1116 Processed 23/06/2022 473287930 sanman STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-060-002/352
(HADHAI) 		1736002060NRG23150620220462182 15/06/2022 shashi 1736002060WL025236 shashi 00415 SBIN0014390 1116 1116 Processed 23/06/2022 473287930 shashi STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-060-002/366
(HADHAI) 		1736002060NRG23150620220462183 15/06/2022 Harvati 1736002060WL025236 Harvati 00415 SBIN0014390 1116 1116 Processed 23/06/2022 473287930 Harvati STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-060-002/366-A
(HADHAI) 		1736002060NRG23150620220462185 15/06/2022 KRASHNKUMAR UIKIY 1736002060WL025236 KRASHNKUMAR UIKIY 00415 SBIN0014390 1116 1116 Processed 23/06/2022 473287930 KRASHNKUMARUIKIY STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-061-002/101
(RAJDHANA) 		1736002061NRG23150620220459187 15/06/2022 sugbati 1736002061WL025071 sugbati 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 sugbati STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23150620220459196 15/06/2022 joyti bai 1736002061WL025071 joyti bai 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 joytibai STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-061-002/157-A
(RAJDHANA) 		1736002061NRG23150620220459203 15/06/2022 shyamkali 1736002061WL025071 shyamkali 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 shyamkali STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-061-002/157-B
(RAJDHANA) 		1736002061NRG23150620220459204 15/06/2022 Geeta uikey 1736002061WL025071 Geeta uikey 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 Geetauikey STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-061-002/171
(RAJDHANA) 		1736002061NRG23150620220459211 15/06/2022 rangobai 1736002061WL025071 rangobai 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 rangobai STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-061-002/179-A
(RAJDHANA) 		1736002061NRG23150620220459216 15/06/2022 manbati 1736002061WL025071 manbati 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 manbati STATE BANK OF INDIA(508548)
242 HARAI MP-36-002-061-002/229
(RAJDHANA) 		1736002061NRG23150620220459230 15/06/2022 magalbati 1736002061WL025071 magalbati 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 magalbati STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-061-002/236-C
(RAJDHANA) 		1736002061NRG23150620220459239 15/06/2022 rajkumari 1736002061WL025071 rajkumari 00415 SBIN0014390 1200 1200 Processed 23/06/2022 473287930 rajkumari STATE BANK OF INDIA(508548)
SubTotal 67338 67338
244 HARAI MP-36-002-056-001/24
(SURLA) 		1736002056NRG23150620220457219 15/06/2022 chandarsi 1736002056WL024948 chandarsi 00603 CBIN0R20002 1200 1200 Processed 23/06/2022 473287930 chandarsi CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-056-001/500-A
(SURLA) 		1736002056NRG23150620220457242 15/06/2022 AMARLAL 1736002056WL024948 AMARLAL 00603 CBIN0R20002 1200 1200 Processed 23/06/2022 473287930 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
246 HARAI MP-36-002-056-001/69
(SURLA) 		1736002056NRG23150620220457270 15/06/2022 SUKLOBAI 1736002056WL024948 SUKLOBAI 00603 CBIN0R20002 1200 1200 Processed 23/06/2022 473287930 SUKLOBAI NARMADA JHABUA GRAMIN BANK(508515)
247 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23150620220459195 15/06/2022 SUKMAN 1736002061WL025071 SUKMAN 00603 CBIN0R20002 1200 1200 Processed 23/06/2022 473287930 SUKMAN STATE BANK OF INDIA(508548)
SubTotal 4800 4800
248 HARAI MP-36-002-007-004/257
(BUDDEINA BHAUND) 		1736002007NRG23140620220456562 15/06/2022 RAMFAL 1736002007WL024910 RAMFAL 00697 BKID0MG8033 1000 1000 Rejected 23/06/2022 473287930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
249 HARAI MP-36-002-007-004/247
(BUDDEINA BHAUND) 		1736002007NRG23140620220456556 15/06/2022 SUMMA 1736002007WL024910 SUMMA 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 SUMMA NARMADA JHABUA GRAMIN BANK(508515)
250 HARAI MP-36-002-007-004/251
(BUDDEINA BHAUND) 		1736002007NRG23140620220456557 15/06/2022 MOHANLAL 1736002007WL024910 MOHANLAL 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
251 HARAI MP-36-002-007-004/260
(BUDDEINA BHAUND) 		1736002007NRG23140620220456563 15/06/2022 SAGARLAL 1736002007WL024910 SAGARLAL 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 SAGARLAL NARMADA JHABUA GRAMIN BANK(508515)
252 HARAI MP-36-002-007-004/260-A
(BUDDEINA BHAUND) 		1736002007NRG23140620220456564 15/06/2022 RAMLAL 1736002007WL024910 RAMLAL 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 RAMLAL STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-007-004/261
(BUDDEINA BHAUND) 		1736002007NRG23140620220456566 15/06/2022 AGHANSI 1736002007WL024910 AGHANSI 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 AGHANSI STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-007-004/263
(BUDDEINA BHAUND) 		1736002007NRG23140620220456568 15/06/2022 MANNU 1736002007WL024910 MANNU 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 MANNU NARMADA JHABUA GRAMIN BANK(508515)
255 HARAI MP-36-002-007-004/264
(BUDDEINA BHAUND) 		1736002007NRG23140620220456569 15/06/2022 HANNU 1736002007WL024910 HANNU 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 HANNU STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-007-005/271
(BUDDEINA BHAUND) 		1736002007NRG23140620220456575 15/06/2022 BIRAN 1736002007WL024910 BIRAN 00697 BKID0NAMRGB 800 800 Processed 23/06/2022 473287930 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
257 HARAI MP-36-002-007-005/275
(BUDDEINA BHAUND) 		1736002007NRG23140620220456580 15/06/2022 PREMLAL 1736002007WL024910 PREMLAL 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
258 HARAI MP-36-002-007-005/286
(BUDDEINA BHAUND) 		1736002007NRG23140620220456586 15/06/2022 SARJUPRSAD 1736002007WL024910 SARJUPRSAD 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 SARJUPRSAD STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-007-005/288
(BUDDEINA BHAUND) 		1736002007NRG23140620220456588 15/06/2022 RAMSING 1736002007WL024910 RAMSING 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
260 HARAI MP-36-002-007-005/290
(BUDDEINA BHAUND) 		1736002007NRG23140620220456591 15/06/2022 SUMATIYA 1736002007WL024910 SUMATIYA 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2022 473287930 SUMATIYA STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-007-006/1224
(BUDDEINA BHAUND) 		1736002007NRG23140620220456495 15/06/2022 BATIYABAI 1736002007WL024909 BATIYABAI 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473287930 BATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
262 HARAI MP-36-002-007-006/295
(BUDDEINA BHAUND) 		1736002007NRG23140620220456510 15/06/2022 SIYARAM 1736002007WL024909 SIYARAM 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473287930 SIYARAM STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-007-006/295
(BUDDEINA BHAUND) 		1736002007NRG23140620220456511 15/06/2022 SUMANTRA BAI 1736002007WL024909 SUMANTRA BAI 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473287930 SUMANTRABAI STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-007-006/298
(BUDDEINA BHAUND) 		1736002007NRG23140620220456513 15/06/2022 BARELAL 1736002007WL024909 BARELAL 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473287930 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
265 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002007NRG23140620220456514 15/06/2022 GANGARAM 1736002007WL024909 GANGARAM 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473287930 GANGARAM STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-007-006/301
(BUDDEINA BHAUND) 		1736002007NRG23140620220456516 15/06/2022 BUDHMAN 1736002007WL024909 BUDHMAN 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473287930 BUDHMAN STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-007-006/318
(BUDDEINA BHAUND) 		1736002007NRG23140620220456525 15/06/2022 GOVIND 1736002007WL024909 GOVIND 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2022 473287930 GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
268 HARAI MP-36-002-007-006/326
(BUDDEINA BHAUND) 		1736002007NRG23140620220456530 15/06/2022 PREETAM 1736002007WL024909 PREETAM 00697 BKID0NAMRGB 816 816 Processed 23/06/2022 473287930 PREETAM STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-013-005/273
(MEHDA) 		1736002013NRG23150620220461917 15/06/2022 manja 1736002013WL025224 manja 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 manja NARMADA JHABUA GRAMIN BANK(508515)
270 HARAI MP-36-002-013-005/275
(MEHDA) 		1736002013NRG23150620220461918 15/06/2022 geeta 1736002013WL025224 geeta 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 geeta NARMADA JHABUA GRAMIN BANK(508515)
271 HARAI MP-36-002-013-005/282
(MEHDA) 		1736002013NRG23150620220461920 15/06/2022 DASHRU 1736002013WL025224 DASHRU 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 DASHRU NARMADA JHABUA GRAMIN BANK(508515)
272 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002013NRG23150620220457742 15/06/2022 BHAGWATI 1736002013WL025004 BHAGWATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
273 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002013NRG23150620220457741 15/06/2022 JHANKLAL 1736002013WL025004 JHANKLAL 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 JHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
274 HARAI MP-36-002-013-005/291
(MEHDA) 		1736002013NRG23150620220461926 15/06/2022 ASSOBAI 1736002013WL025224 ASSOBAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 ASSOBAI NARMADA JHABUA GRAMIN BANK(508515)
275 HARAI MP-36-002-013-005/293
(MEHDA) 		1736002013NRG23150620220461927 15/06/2022 BHUJJO 1736002013WL025224 BHUJJO 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 BHUJJO NARMADA JHABUA GRAMIN BANK(508515)
276 HARAI MP-36-002-013-005/294
(MEHDA) 		1736002013NRG23150620220461929 15/06/2022 mamta 1736002013WL025224 mamta 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 mamta STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-013-005/299
(MEHDA) 		1736002013NRG23150620220461931 15/06/2022 MAYA BAI 1736002013WL025224 MAYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
278 HARAI MP-36-002-013-005/301
(MEHDA) 		1736002013NRG23150620220461932 15/06/2022 RAMBHAROS 1736002013WL025224 RAMBHAROS 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
279 HARAI MP-36-002-013-005/302-A
(MEHDA) 		1736002013NRG23150620220457739 15/06/2022 ARVIND 1736002013WL025003 ARVIND 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
280 HARAI MP-36-002-013-005/308
(MEHDA) 		1736002013NRG23150620220461934 15/06/2022 RAJWATI 1736002013WL025224 RAJWATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 RAJWATI NARMADA JHABUA GRAMIN BANK(508515)
281 HARAI MP-36-002-013-005/310
(MEHDA) 		1736002013NRG23150620220461935 15/06/2022 chetram 1736002013WL025224 chetram 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 chetram UNION BANK OF INDIA(508500)
282 HARAI MP-36-002-013-005/317
(MEHDA) 		1736002013NRG23150620220461937 15/06/2022 RAMKLI 1736002013WL025224 RAMKLI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 RAMKLI NARMADA JHABUA GRAMIN BANK(508515)
283 HARAI MP-36-002-013-005/318-A
(MEHDA) 		1736002013NRG23150620220461938 15/06/2022 RAJESH 1736002013WL025224 RAJESH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
284 HARAI MP-36-002-013-005/319-A
(MEHDA) 		1736002013NRG23150620220461940 15/06/2022 maglvati 1736002013WL025224 maglvati 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 maglvati NARMADA JHABUA GRAMIN BANK(508515)
285 HARAI MP-36-002-013-005/320
(MEHDA) 		1736002013NRG23150620220461941 15/06/2022 mehtap 1736002013WL025224 mehtap 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 mehtap STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-013-005/321
(MEHDA) 		1736002013NRG23150620220461942 15/06/2022 DROPTI 1736002013WL025224 DROPTI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
287 HARAI MP-36-002-013-005/328
(MEHDA) 		1736002013NRG23150620220461944 15/06/2022 ANITA 1736002013WL025224 ANITA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 ANITA NARMADA JHABUA GRAMIN BANK(508515)
288 HARAI MP-36-002-013-005/329
(MEHDA) 		1736002013NRG23150620220461945 15/06/2022 Sundariya 1736002013WL025224 Sundariya 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
289 HARAI MP-36-002-013-005/331
(MEHDA) 		1736002013NRG23150620220461948 15/06/2022 GYANA BAI 1736002013WL025224 GYANA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
290 HARAI MP-36-002-013-005/331
(MEHDA) 		1736002013NRG23150620220461947 15/06/2022 RAVISANKAR 1736002013WL025224 RAVISANKAR 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 RAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
291 HARAI MP-36-002-013-005/334
(MEHDA) 		1736002013NRG23150620220461952 15/06/2022 RAMVATI 1736002013WL025224 RAMVATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
292 HARAI MP-36-002-013-005/335
(MEHDA) 		1736002013NRG23150620220457738 15/06/2022 nanheveer 1736002013WL025002 nanheveer 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 nanheveer NARMADA JHABUA GRAMIN BANK(508515)
293 HARAI MP-36-002-013-005/336-A
(MEHDA) 		1736002013NRG23150620220457736 15/06/2022 RAJKUMAR 1736002013WL025001 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
294 HARAI MP-36-002-013-005/336-A
(MEHDA) 		1736002013NRG23150620220457737 15/06/2022 SANTI 1736002013WL025001 SANTI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SANTI NARMADA JHABUA GRAMIN BANK(508515)
295 HARAI MP-36-002-013-005/337-A
(MEHDA) 		1736002013NRG23150620220457746 15/06/2022 aasa 1736002013WL025006 aasa 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 aasa NARMADA JHABUA GRAMIN BANK(508515)
296 HARAI MP-36-002-013-005/339
(MEHDA) 		1736002013NRG23150620220461953 15/06/2022 mohan 1736002013WL025224 mohan 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 mohan NARMADA JHABUA GRAMIN BANK(508515)
297 HARAI MP-36-002-031-001/66
(BAKA) 		1736002031NRG23150620220457286 15/06/2022 KUSAMA 1736002031WL024949 KUSAMA 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2022 473287930 KUSAMA STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-031-002/233
(BAKA) 		1736002031NRG23150620220457302 15/06/2022 KUNJILAL 1736002031WL024949 KUNJILAL 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2022 473287930 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
299 HARAI MP-36-002-031-002/247-A
(BAKA) 		1736002031NRG23150620220457305 15/06/2022 kantkumar 1736002031WL024949 kantkumar 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2022 473287930 kantkumar STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-043-001/89
(REIYARAO) 		1736002043NRG23150620220458148 15/06/2022 VIJAN 1736002043WL025017 VIJAN 00697 BKID0NAMRGB 950 950 Processed 23/06/2022 473287930 VIJAN NARMADA JHABUA GRAMIN BANK(508515)
301 HARAI MP-36-002-043-002/281
(REIYARAO) 		1736002043NRG23150620220458149 15/06/2022 BISNU 1736002043WL025017 BISNU 00697 BKID0NAMRGB 950 950 Processed 23/06/2022 473287930 BISNU NARMADA JHABUA GRAMIN BANK(508515)
302 HARAI MP-36-002-056-001/108
(SURLA) 		1736002056NRG23150620220457207 15/06/2022 Kesho Bai 1736002056WL024948 Kesho Bai 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 KeshoBai NARMADA JHABUA GRAMIN BANK(508515)
303 HARAI MP-36-002-056-001/123
(SURLA) 		1736002056NRG23150620220457211 15/06/2022 DEHALWATI 1736002056WL024948 DEHALWATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 DEHALWATI NARMADA JHABUA GRAMIN BANK(508515)
304 HARAI MP-36-002-056-001/252
(SURLA) 		1736002056NRG23150620220457223 15/06/2022 MANOJ KUMAR 1736002056WL024948 MANOJ KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
305 HARAI MP-36-002-056-001/28
(SURLA) 		1736002056NRG23150620220457225 15/06/2022 kuwarwati 1736002056WL024948 kuwarwati 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 kuwarwati NARMADA JHABUA GRAMIN BANK(508515)
306 HARAI MP-36-002-056-001/29
(SURLA) 		1736002056NRG23150620220457226 15/06/2022 ANSHLAL 1736002056WL024948 ANSHLAL 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 ANSHLAL NARMADA JHABUA GRAMIN BANK(508515)
307 HARAI MP-36-002-056-001/34
(SURLA) 		1736002056NRG23150620220457230 15/06/2022 SAKUNBAI 1736002056WL024948 SAKUNBAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
308 HARAI MP-36-002-056-001/40
(SURLA) 		1736002056NRG23150620220457232 15/06/2022 SHIVPRASAD 1736002056WL024948 SHIVPRASAD 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
309 HARAI MP-36-002-056-001/452
(SURLA) 		1736002056NRG23150620220457235 15/06/2022 ARUNA YADAV 1736002056WL024948 ARUNA YADAV 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 ARUNAYADAV NARMADA JHABUA GRAMIN BANK(508515)
310 HARAI MP-36-002-056-001/458-B
(SURLA) 		1736002056NRG23150620220457237 15/06/2022 REENA INWATI 1736002056WL024948 REENA INWATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 REENAINWATI NARMADA JHABUA GRAMIN BANK(508515)
311 HARAI MP-36-002-056-001/48
(SURLA) 		1736002056NRG23150620220457240 15/06/2022 rajendra 1736002056WL024948 rajendra 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 rajendra NARMADA JHABUA GRAMIN BANK(508515)
312 HARAI MP-36-002-056-001/511
(SURLA) 		1736002056NRG23150620220457245 15/06/2022 siyakumari 1736002056WL024948 siyakumari 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 siyakumari STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-056-001/52
(SURLA) 		1736002056NRG23150620220457248 15/06/2022 sunil 1736002056WL024948 sunil 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 sunil NARMADA JHABUA GRAMIN BANK(508515)
314 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG23150620220457252 15/06/2022 ASHOK 1736002056WL024948 ASHOK 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
315 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG23150620220457253 15/06/2022 SHAKUNTLA 1736002056WL024948 SHAKUNTLA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
316 HARAI MP-36-002-056-001/56
(SURLA) 		1736002056NRG23150620220457256 15/06/2022 DEHLANSA 1736002056WL024948 DEHLANSA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 DEHLANSA NARMADA JHABUA GRAMIN BANK(508515)
317 HARAI MP-36-002-056-001/56-A
(SURLA) 		1736002056NRG23150620220457259 15/06/2022 KAVITA UIKEY 1736002056WL024948 KAVITA UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 KAVITAUIKEY STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-056-001/56-A
(SURLA) 		1736002056NRG23150620220457258 15/06/2022 SURESH UIKEY 1736002056WL024948 SURESH UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SURESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
319 HARAI MP-36-002-056-001/580-A
(SURLA) 		1736002056NRG23150620220457261 15/06/2022 RAMWATI 1736002056WL024948 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
320 HARAI MP-36-002-056-001/587-A
(SURLA) 		1736002056NRG23150620220457264 15/06/2022 LAKHAN SHRIWAS 1736002056WL024948 LAKHAN SHRIWAS 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 LAKHANSHRIWAS NARMADA JHABUA GRAMIN BANK(508515)
321 HARAI MP-36-002-056-001/587-A
(SURLA) 		1736002056NRG23150620220457265 15/06/2022 LALITA 1736002056WL024948 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 LALITA NARMADA JHABUA GRAMIN BANK(508515)
322 HARAI MP-36-002-056-001/70-A
(SURLA) 		1736002056NRG23150620220457272 15/06/2022 siyawati 1736002056WL024948 siyawati 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 siyawati NARMADA JHABUA GRAMIN BANK(508515)
323 HARAI MP-36-002-056-001/87
(SURLA) 		1736002056NRG23150620220457276 15/06/2022 SUKHAVATI 1736002056WL024948 SUKHAVATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SUKHAVATI NARMADA JHABUA GRAMIN BANK(508515)
324 HARAI MP-36-002-056-001/89-A
(SURLA) 		1736002056NRG23150620220457278 15/06/2022 SARANKUMAR 1736002056WL024948 SARANKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SARANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
325 HARAI MP-36-002-056-001/90
(SURLA) 		1736002056NRG23150620220457279 15/06/2022 pushu 1736002056WL024948 pushu 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 pushu NARMADA JHABUA GRAMIN BANK(508515)
326 HARAI MP-36-002-060-002/267
(HADHAI) 		1736002060NRG23150620220456898 15/06/2022 dhanman 1736002060WL024919 dhanman 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2022 473287930 dhanman CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG23150620220459188 15/06/2022 SIPATLAL 1736002061WL025071 SIPATLAL 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SIPATLAL CENTRAL BANK OF INDIA(607115)
328 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG23150620220459191 15/06/2022 SUKHMANSHA 1736002061WL025071 SUKHMANSHA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SUKHMANSHA CENTRAL BANK OF INDIA(607115)
329 HARAI MP-36-002-061-002/179
(RAJDHANA) 		1736002061NRG23150620220459213 15/06/2022 BAISHAKU INWATI 1736002061WL025071 BAISHAKU INWATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 BAISHAKUINWATI NARMADA JHABUA GRAMIN BANK(508515)
330 HARAI MP-36-002-061-002/181-A
(RAJDHANA) 		1736002061NRG23150620220459218 15/06/2022 HARISHING 1736002061WL025071 HARISHING 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 HARISHING NARMADA JHABUA GRAMIN BANK(508515)
331 HARAI MP-36-002-061-002/182
(RAJDHANA) 		1736002061NRG23150620220459222 15/06/2022 RANGLAL 1736002061WL025071 RANGLAL 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
332 HARAI MP-36-002-061-002/223
(RAJDHANA) 		1736002061NRG23150620220459227 15/06/2022 SUKHARAM SO MANKLAL 1736002061WL025071 SUKHARAM SO MANKLAL 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SUKHARAMSOMANKLAL CENTRAL BANK OF INDIA(607115)
333 HARAI MP-36-002-061-002/232
(RAJDHANA) 		1736002061NRG23150620220459231 15/06/2022 DHANIRAM 1736002061WL025071 DHANIRAM 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
334 HARAI MP-36-002-061-002/270
(RAJDHANA) 		1736002061NRG23150620220459242 15/06/2022 KISHORI SO MEHAMAN 1736002061WL025071 KISHORI SO MEHAMAN 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 KISHORISOMEHAMAN NARMADA JHABUA GRAMIN BANK(508515)
335 HARAI MP-36-002-061-002/327-B
(RAJDHANA) 		1736002061NRG23150620220459247 15/06/2022 SANIRAM UIKEY 1736002061WL025071 SANIRAM UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SANIRAMUIKEY STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-061-002/93
(RAJDHANA) 		1736002061NRG23150620220459252 15/06/2022 SADDA 1736002061WL025071 SADDA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2022 473287930 SADDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102938 102938
Total 342518 342518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_150622APB_FTO_204918 Central Bank Of India CBIN0280754 HARRAI 166442
2 HARAI MP1736002_150622APB_FTO_204918 State Bank of India SBIN0014390 HARRAI 67338
3 HARAI MP1736002_150622APB_FTO_204918 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 1200
4 HARAI MP1736002_150622APB_FTO_204918 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 3600
5 HARAI MP1736002_150622APB_FTO_204918 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1000
6 HARAI MP1736002_150622APB_FTO_204918 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 4284
7 HARAI MP1736002_150622APB_FTO_204918 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 69854
8 HARAI MP1736002_150622APB_FTO_204918 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 28800

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