Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_220622APB_FTO_219166
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-36-002-066-002/193
(KARER) 		1736002066NRG23220620220520277 22/06/2022 omkarvati 1736002066WL028107 omkarvati 00089 CBIN0280724 1110 1110 Processed 29/06/2022 553777646 omkarvati CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-066-002/193
(KARER) 		1736002066NRG23220620220520276 22/06/2022 ramji 1736002066WL028107 ramji 00089 CBIN0280724 1110 1110 Processed 29/06/2022 553777646 ramji CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-066-002/202
(KARER) 		1736002066NRG23220620220520282 22/06/2022 shaniram 1736002066WL028107 shaniram 00089 CBIN0280724 1110 1110 Processed 29/06/2022 553777646 shaniram CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-066-002/230
(KARER) 		1736002066NRG23220620220520285 22/06/2022 garibsi 1736002066WL028107 garibsi 00089 CBIN0280724 1110 1110 Processed 29/06/2022 553777646 garibsi CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-066-002/243
(KARER) 		1736002066NRG23220620220520293 22/06/2022 sahablal 1736002066WL028107 sahablal 00089 CBIN0280724 1110 1110 Processed 29/06/2022 553777646 sahablal CENTRAL BANK OF INDIA(607115)
SubTotal 5550 5550
6 HARAI MP-36-002-007-006/318
(BUDDEINA BHAUND) 		1736002000NRG23220620220516292 22/06/2022 SUMAN BAI 1736002WL027907 SUMAN BAI 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 SUMANBAI CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-007-006/345
(BUDDEINA BHAUND) 		1736002000NRG23220620220516305 22/06/2022 RAJJU 1736002WL027907 RAJJU 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 RAJJU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
8 HARAI MP-36-002-011-002/132-B
(TENDINI) 		1736002011NRG23210620220514951 22/06/2022 Chandrkumari 1736002011WL027810 Chandrkumari 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 Chandrkumari CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-011-002/132-B
(TENDINI) 		1736002011NRG23210620220514950 22/06/2022 kaliram 1736002011WL027810 kaliram 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 kaliram CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-011-003/179-A
(TENDINI) 		1736002011NRG23210620220514949 22/06/2022 lalita bai 1736002011WL027809 lalita bai 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 lalitabai CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-011-003/190
(TENDINI) 		1736002011NRG23210620220514135 22/06/2022 punabai 1736002011WL027763 punabai 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 punabai CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-003/214
(TENDINI) 		1736002011NRG23210620220514059 22/06/2022 ganesh 1736002011WL027761 ganesh 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 ganesh CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-003/305
(TENDINI) 		1736002011NRG23210620220514703 22/06/2022 Gngabai 1736002011WL027803 Gngabai 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 Gngabai CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-016-005/351
(DEORI) 		1736002016NRG23210620220514461 22/06/2022 rambilas 1736002016WL027796 rambilas 00089 CBIN0280754 1080 1080 Processed 29/06/2022 553777646 rambilas CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-016-005/352
(DEORI) 		1736002016NRG23210620220514465 22/06/2022 Vittlal 1736002016WL027796 Vittlal 00089 CBIN0280754 1080 1080 Processed 29/06/2022 553777646 Vittlal STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-016-005/378
(DEORI) 		1736002016NRG23210620220514493 22/06/2022 DASRU 1736002016WL027796 DASRU 00089 CBIN0280754 1080 1080 Processed 29/06/2022 553777646 DASRU CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-016-005/446
(DEORI) 		1736002016NRG23210620220514559 22/06/2022 SADUAA 1736002016WL027796 SADUAA 00089 CBIN0280754 1080 1080 Processed 29/06/2022 553777646 SADUAA CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-041-001/21
(SUKHAPURA) 		1736002041NRG23220620220520821 22/06/2022 hiralal 1736002041WL028137 hiralal 00089 CBIN0280754 408 408 Processed 29/06/2022 553777646 hiralal CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-041-003/214
(SUKHAPURA) 		1736002041NRG23220620220520823 22/06/2022 GHNASU 1736002041WL028138 GHNASU 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 GHNASU CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-041-003/214-A
(SUKHAPURA) 		1736002041NRG23220620220520824 22/06/2022 RAMKUMAR 1736002041WL028138 RAMKUMAR 00089 CBIN0280754 800 800 Processed 29/06/2022 553777646 RAMKUMAR CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-041-003/218
(SUKHAPURA) 		1736002041NRG23220620220520825 22/06/2022 PAHALAD 1736002041WL028138 PAHALAD 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 PAHALAD CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-041-003/218-A
(SUKHAPURA) 		1736002041NRG23220620220520827 22/06/2022 PRKASH 1736002041WL028138 PRKASH 00089 CBIN0280754 800 800 Processed 29/06/2022 553777646 PRKASH CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-041-003/224
(SUKHAPURA) 		1736002041NRG23220620220520830 22/06/2022 RADHIYA 1736002041WL028138 RADHIYA 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 RADHIYA CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-041-003/234-A
(SUKHAPURA) 		1736002041NRG23220620220520832 22/06/2022 DASRU 1736002041WL028138 DASRU 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 DASRU CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-041-003/235
(SUKHAPURA) 		1736002041NRG23220620220520834 22/06/2022 SANJULAL 1736002041WL028138 SANJULAL 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 SANJULAL CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-041-003/236
(SUKHAPURA) 		1736002041NRG23220620220520836 22/06/2022 MANJU 1736002041WL028138 MANJU 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 MANJU STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-041-003/237-A
(SUKHAPURA) 		1736002041NRG23220620220520838 22/06/2022 SIYARAM 1736002041WL028138 SIYARAM 00089 CBIN0280754 800 800 Processed 29/06/2022 553777646 SIYARAM CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-043-002/213-B
(REIYARAO) 		1736002043NRG23220620220521693 22/06/2022 Jayram 1736002043WL028193 Jayram 00089 CBIN0280754 380 380 Processed 29/06/2022 553777646 Jayram CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-043-002/217-A
(REIYARAO) 		1736002043NRG23220620220521695 22/06/2022 Namekumari 1736002043WL028193 Namekumari 00089 CBIN0280754 380 380 Processed 29/06/2022 553777646 Namekumari CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-043-002/233-B
(REIYARAO) 		1736002043NRG23220620220521710 22/06/2022 Ramkumar 1736002043WL028193 Ramkumar 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 Ramkumar CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-043-002/235-B
(REIYARAO) 		1736002043NRG23220620220521715 22/06/2022 Manaklal 1736002043WL028193 Manaklal 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 Manaklal CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-043-002/251
(REIYARAO) 		1736002043NRG23220620220521725 22/06/2022 Riyabai 1736002043WL028193 Riyabai 00089 CBIN0280754 380 380 Processed 29/06/2022 553777646 Riyabai CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-043-002/252
(REIYARAO) 		1736002043NRG23220620220521727 22/06/2022 Kapsi 1736002043WL028193 Kapsi 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 Kapsi CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-045-001/11
(SALEIYBULAKI) 		1736002000NRG23220620220515850 22/06/2022 indarwati 1736002WL027883 indarwati 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 indarwati CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-045-001/86-A
(SALEIYBULAKI) 		1736002000NRG23220620220515853 22/06/2022 surjeet 1736002WL027883 surjeet 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 surjeet CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-045-001/86-A
(SALEIYBULAKI) 		1736002000NRG23220620220515854 22/06/2022 surjit 1736002WL027883 surjit 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 surjit STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-045-002/165
(SALEIYBULAKI) 		1736002000NRG23220620220515863 22/06/2022 punnulal 1736002WL027884 punnulal 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 punnulal CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-045-002/165
(SALEIYBULAKI) 		1736002000NRG23220620220515864 22/06/2022 sundar 1736002WL027884 sundar 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 sundar CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-045-002/165-A
(SALEIYBULAKI) 		1736002000NRG23220620220515865 22/06/2022 KANHAIYA 1736002WL027884 KANHAIYA 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 KANHAIYA CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-045-002/165-A
(SALEIYBULAKI) 		1736002000NRG23220620220515866 22/06/2022 vinita 1736002WL027884 vinita 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 vinita STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-045-002/180
(SALEIYBULAKI) 		1736002000NRG23220620220515867 22/06/2022 KANCHEDI 1736002WL027884 KANCHEDI 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 KANCHEDI CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-045-002/180
(SALEIYBULAKI) 		1736002000NRG23220620220515879 22/06/2022 MATHRA 1736002WL027885 MATHRA 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 MATHRA CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-045-002/237
(SALEIYBULAKI) 		1736002000NRG23220620220515880 22/06/2022 sevansha 1736002WL027885 sevansha 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 sevansha CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-045-002/244
(SALEIYBULAKI) 		1736002000NRG23220620220515871 22/06/2022 RAMESHWER 1736002WL027884 RAMESHWER 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 RAMESHWER CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-045-002/252
(SALEIYBULAKI) 		1736002000NRG23220620220515856 22/06/2022 BHARAT 1736002WL027883 BHARAT 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 BHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
46 HARAI MP-36-002-045-002/252
(SALEIYBULAKI) 		1736002000NRG23220620220515857 22/06/2022 KAMLA 1736002WL027883 KAMLA 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 KAMLA CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-045-002/385
(SALEIYBULAKI) 		1736002000NRG23220620220515882 22/06/2022 ASHA BAI 1736002WL027885 ASHA BAI 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 ASHABAI STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-045-002/385
(SALEIYBULAKI) 		1736002000NRG23220620220515881 22/06/2022 RAVIBHAN SHAH 1736002WL027885 RAVIBHAN SHAH 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 RAVIBHANSHAH CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-045-003/281-B
(SALEIYBULAKI) 		1736002000NRG23220620220515872 22/06/2022 Sunil Kahar 1736002WL027884 Sunil Kahar 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 SunilKahar CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-045-003/342
(SALEIYBULAKI) 		1736002000NRG23220620220515878 22/06/2022 devkee 1736002WL027884 devkee 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 devkee CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-045-003/342
(SALEIYBULAKI) 		1736002000NRG23220620220515877 22/06/2022 KISHORI 1736002WL027884 KISHORI 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 KISHORI CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-045-003/343
(SALEIYBULAKI) 		1736002000NRG23220620220515860 22/06/2022 anita bai 1736002WL027883 anita bai 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 anitabai STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-045-003/343
(SALEIYBULAKI) 		1736002000NRG23220620220515859 22/06/2022 sakarlal 1736002WL027883 sakarlal 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 sakarlal CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-045-003/366-A
(SALEIYBULAKI) 		1736002000NRG23220620220515861 22/06/2022 PRAHLAD KAHAR 1736002WL027883 PRAHLAD KAHAR 00089 CBIN0280754 1224 1224 Processed 29/06/2022 553777646 PRAHLADKAHAR CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-047-003/242
(SATHIYA) 		1736002047NRG23220620220516551 22/06/2022 chandarsi 1736002047WL027924 chandarsi 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 chandarsi CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-047-003/243
(SATHIYA) 		1736002047NRG23220620220516552 22/06/2022 chandrabhan enwati 1736002047WL027924 chandrabhan enwati 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 chandrabhanenwati STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-047-003/243
(SATHIYA) 		1736002047NRG23220620220516553 22/06/2022 manbati bai enwati 1736002047WL027924 manbati bai enwati 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 manbatibaienwati CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-047-003/265
(SATHIYA) 		1736002047NRG23220620220516555 22/06/2022 amarlal enwati 1736002047WL027924 amarlal enwati 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 amarlalenwati STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-047-003/265
(SATHIYA) 		1736002047NRG23220620220516556 22/06/2022 SUSHEELA BAI 1736002047WL027924 SUSHEELA BAI 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-047-003/266
(SATHIYA) 		1736002047NRG23220620220516557 22/06/2022 mahesh 1736002047WL027924 mahesh 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 mahesh STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-047-003/266
(SATHIYA) 		1736002047NRG23220620220516558 22/06/2022 manglwati 1736002047WL027924 manglwati 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 manglwati STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-047-003/270
(SATHIYA) 		1736002047NRG23220620220516524 22/06/2022 MUNNI 1736002047WL027923 MUNNI 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 MUNNI STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-047-003/276
(SATHIYA) 		1736002047NRG23220620220516559 22/06/2022 laxman 1736002047WL027924 laxman 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 laxman STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-047-003/276
(SATHIYA) 		1736002047NRG23220620220516560 22/06/2022 samro bai 1736002047WL027924 samro bai 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 samrobai CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-047-003/282
(SATHIYA) 		1736002047NRG23220620220516527 22/06/2022 chandrabati bai 1736002047WL027923 chandrabati bai 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 chandrabatibai CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-047-003/283
(SATHIYA) 		1736002047NRG23220620220516581 22/06/2022 HIRMU 1736002047WL027930 HIRMU 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 HIRMU STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-047-003/283
(SATHIYA) 		1736002047NRG23220620220516582 22/06/2022 VIPATIYA 1736002047WL027930 VIPATIYA 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 VIPATIYA STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-047-003/287
(SATHIYA) 		1736002047NRG23220620220516569 22/06/2022 hiramlal enwati 1736002047WL027925 hiramlal enwati 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 hiramlalenwati CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-047-003/287
(SATHIYA) 		1736002047NRG23220620220516570 22/06/2022 rango bai 1736002047WL027925 rango bai 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 rangobai CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-047-003/293
(SATHIYA) 		1736002047NRG23220620220516509 22/06/2022 hariram 1736002047WL027921 hariram 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 hariram STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-047-003/293
(SATHIYA) 		1736002047NRG23220620220516510 22/06/2022 rampyaei bai 1736002047WL027921 rampyaei bai 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 rampyaeibai CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-047-003/301
(SATHIYA) 		1736002047NRG23220620220516531 22/06/2022 aasharam uikey 1736002047WL027923 aasharam uikey 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 aasharamuikey STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-047-003/301
(SATHIYA) 		1736002047NRG23220620220516532 22/06/2022 dilip uikey 1736002047WL027923 dilip uikey 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 dilipuikey STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-047-003/302
(SATHIYA) 		1736002047NRG23220620220516533 22/06/2022 santram 1736002047WL027923 santram 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 santram STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-047-003/310-B
(SATHIYA) 		1736002047NRG23220620220516563 22/06/2022 radhesyam 1736002047WL027924 radhesyam 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 radhesyam STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-047-003/310-B
(SATHIYA) 		1736002047NRG23220620220516564 22/06/2022 sukmaniya bai 1736002047WL027924 sukmaniya bai 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 sukmaniyabai STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-047-003/312
(SATHIYA) 		1736002047NRG23220620220516535 22/06/2022 braksi 1736002047WL027923 braksi 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 braksi STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-047-003/312
(SATHIYA) 		1736002047NRG23220620220516534 22/06/2022 mohanwati 1736002047WL027923 mohanwati 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 mohanwati CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-047-003/313
(SATHIYA) 		1736002047NRG23220620220516536 22/06/2022 darogi 1736002047WL027923 darogi 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 darogi STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-047-003/315
(SATHIYA) 		1736002047NRG23220620220516578 22/06/2022 LAXMIPRASAD 1736002047WL027928 LAXMIPRASAD 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 LAXMIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
81 HARAI MP-36-002-047-003/315
(SATHIYA) 		1736002047NRG23220620220516577 22/06/2022 NATTHARAM UIKEY 1736002047WL027928 NATTHARAM UIKEY 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 NATTHARAMUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
82 HARAI MP-36-002-047-003/320
(SATHIYA) 		1736002047NRG23220620220516539 22/06/2022 susheela bai 1736002047WL027923 susheela bai 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 susheelabai CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-047-003/336
(SATHIYA) 		1736002047NRG23220620220516542 22/06/2022 halkeram 1736002047WL027923 halkeram 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 halkeram STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-047-003/336
(SATHIYA) 		1736002047NRG23220620220516543 22/06/2022 mohanvati 1736002047WL027923 mohanvati 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 mohanvati STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-047-003/349
(SATHIYA) 		1736002047NRG23220620220516567 22/06/2022 bisram 1736002047WL027924 bisram 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 bisram CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-047-003/367
(SATHIYA) 		1736002047NRG23220620220516576 22/06/2022 jaypal 1736002047WL027927 jaypal 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 jaypal CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-047-003/372
(SATHIYA) 		1736002047NRG23220620220516549 22/06/2022 JANBTI 1736002047WL027923 JANBTI 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 JANBTI CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-047-003/372
(SATHIYA) 		1736002047NRG23220620220516548 22/06/2022 MANSI 1736002047WL027923 MANSI 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 MANSI CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-061-002/112-A
(RAJDHANA) 		1736002061NRG23220620220517422 22/06/2022 sunitabai 1736002061WL027957 sunitabai 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 sunitabai STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG23220620220517424 22/06/2022 suhagbati 1736002061WL027957 suhagbati 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 suhagbati CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG23220620220517428 22/06/2022 malti bai 1736002061WL027957 malti bai 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 maltibai CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23220620220517430 22/06/2022 SUKMAN 1736002061WL027957 SUKMAN 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 SUKMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
93 HARAI MP-36-002-061-002/117-A
(RAJDHANA) 		1736002061NRG23220620220517434 22/06/2022 gulbati 1736002061WL027957 gulbati 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 gulbati CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-061-002/117-A
(RAJDHANA) 		1736002061NRG23220620220517433 22/06/2022 Sukhchand 1736002061WL027957 Sukhchand 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 Sukhchand CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-061-002/119
(RAJDHANA) 		1736002061NRG23220620220517436 22/06/2022 SANKAR 1736002061WL027957 SANKAR 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 SANKAR CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-061-002/149
(RAJDHANA) 		1736002061NRG23220620220517437 22/06/2022 SAMNSHI 1736002061WL027957 SAMNSHI 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 SAMNSHI CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-061-002/157-B
(RAJDHANA) 		1736002061NRG23220620220517440 22/06/2022 Rajkumar uikey 1736002061WL027957 Rajkumar uikey 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 Rajkumaruikey CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-061-002/157-C
(RAJDHANA) 		1736002061NRG23220620220517442 22/06/2022 Rajlal 1736002061WL027957 Rajlal 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 Rajlal CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-061-002/158-A
(RAJDHANA) 		1736002061NRG23220620220517446 22/06/2022 JAYPRKASH 1736002061WL027957 JAYPRKASH 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 JAYPRKASH NARMADA JHABUA GRAMIN BANK(508515)
100 HARAI MP-36-002-061-002/181
(RAJDHANA) 		1736002061NRG23220620220517456 22/06/2022 BALDASH 1736002061WL027957 BALDASH 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 BALDASH NARMADA JHABUA GRAMIN BANK(508515)
101 HARAI MP-36-002-061-002/181-A
(RAJDHANA) 		1736002061NRG23220620220517458 22/06/2022 sarasvati 1736002061WL027957 sarasvati 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 sarasvati CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-061-002/223
(RAJDHANA) 		1736002061NRG23220620220517467 22/06/2022 Muniyabai 1736002061WL027957 Muniyabai 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 Muniyabai CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-061-002/229
(RAJDHANA) 		1736002061NRG23220620220517468 22/06/2022 BHAGLAL UIKEY 1736002061WL027957 BHAGLAL UIKEY 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 BHAGLALUIKEY CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-061-002/232-B
(RAJDHANA) 		1736002061NRG23220620220517471 22/06/2022 Rangulal 1736002061WL027957 Rangulal 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 Rangulal STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-061-002/233
(RAJDHANA) 		1736002061NRG23220620220517473 22/06/2022 SETLAL 1736002061WL027957 SETLAL 00089 CBIN0280754 1000 1000 Processed 29/06/2022 553777646 SETLAL STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-061-002/234
(RAJDHANA) 		1736002061NRG23220620220517475 22/06/2022 JETHLAL INWATI 1736002061WL027957 JETHLAL INWATI 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 JETHLALINWATI CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-061-002/234
(RAJDHANA) 		1736002061NRG23220620220517476 22/06/2022 sakatbati 1736002061WL027957 sakatbati 00089 CBIN0280754 1000 1000 Processed 29/06/2022 553777646 sakatbati CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-061-002/236-C
(RAJDHANA) 		1736002061NRG23220620220517478 22/06/2022 GURUBHAN 1736002061WL027957 GURUBHAN 00089 CBIN0280754 1200 1200 Processed 29/06/2022 553777646 GURUBHAN CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-062-001/141
(BUSRIYA KHURD) 		1736002000NRG23220620220515572 22/06/2022 manesh 1736002WL027855 manesh 00089 CBIN0280754 191 191 Processed 29/06/2022 553777646 manesh STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-062-002/192
(BUSRIYA KHURD) 		1736002000NRG23220620220515615 22/06/2022 Phoolkumari marskole 1736002WL027858 Phoolkumari marskole 00089 CBIN0280754 191 191 Processed 29/06/2022 553777646 Phoolkumarimarskole INDIA POST PAYMENTS BANK LIMITED(508528)
111 HARAI MP-36-002-062-002/250
(BUSRIYA KHURD) 		1736002000NRG23220620220515627 22/06/2022 KANTI BADIVA 1736002WL027858 KANTI BADIVA 00089 CBIN0280754 191 191 Processed 29/06/2022 553777646 KANTIBADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HARAI MP-36-002-062-002/307-A
(BUSRIYA KHURD) 		1736002000NRG23220620220515646 22/06/2022 SIJANTI NARSKOLE 1736002WL027858 SIJANTI NARSKOLE 00089 CBIN0280754 191 191 Processed 29/06/2022 553777646 SIJANTINARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
113 HARAI MP-36-002-063-001/10
(CHATAKALA) 		1736002063NRG23210620220514822 22/06/2022 JANTARSA 1736002063WL027808 JANTARSA 00089 CBIN0280754 380 380 Processed 29/06/2022 553777646 JANTARSA CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-063-001/11
(CHATAKALA) 		1736002063NRG23210620220514823 22/06/2022 DASHRATH 1736002063WL027808 DASHRATH 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 DASHRATH CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-063-001/12
(CHATAKALA) 		1736002063NRG23210620220514824 22/06/2022 MANGALVATI 1736002063WL027808 MANGALVATI 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 MANGALVATI CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-063-001/12-A
(CHATAKALA) 		1736002063NRG23210620220514825 22/06/2022 SATISH 1736002063WL027808 SATISH 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 SATISH CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-063-001/14
(CHATAKALA) 		1736002063NRG23210620220514827 22/06/2022 GHASEETA 1736002063WL027808 GHASEETA 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 GHASEETA CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-063-001/14
(CHATAKALA) 		1736002063NRG23210620220514828 22/06/2022 GUMATIYA 1736002063WL027808 GUMATIYA 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 GUMATIYA CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-063-001/14-B
(CHATAKALA) 		1736002063NRG23210620220514829 22/06/2022 CHANDRBHAN 1736002063WL027808 CHANDRBHAN 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-063-001/15-A
(CHATAKALA) 		1736002063NRG23210620220514830 22/06/2022 LALITA 1736002063WL027808 LALITA 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 LALITA CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-063-001/17
(CHATAKALA) 		1736002063NRG23210620220514833 22/06/2022 AMANSA 1736002063WL027808 AMANSA 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 AMANSA CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-063-001/20
(CHATAKALA) 		1736002063NRG23210620220514836 22/06/2022 CHHATERAM 1736002063WL027808 CHHATERAM 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 CHHATERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
123 HARAI MP-36-002-063-001/23
(CHATAKALA) 		1736002063NRG23210620220514839 22/06/2022 SANIYA BAI 1736002063WL027808 SANIYA BAI 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 SANIYABAI CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-063-001/24
(CHATAKALA) 		1736002063NRG23210620220514841 22/06/2022 MANKUNVAR 1736002063WL027808 MANKUNVAR 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 MANKUNVAR CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-063-001/24
(CHATAKALA) 		1736002063NRG23210620220514840 22/06/2022 SIPATSA 1736002063WL027808 SIPATSA 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 SIPATSA STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-063-001/25
(CHATAKALA) 		1736002063NRG23210620220514842 22/06/2022 URMILA 1736002063WL027808 URMILA 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 URMILA CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-063-001/26-A
(CHATAKALA) 		1736002063NRG23210620220514844 22/06/2022 BINO BAI 1736002063WL027808 BINO BAI 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 BINOBAI CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-063-001/26-A
(CHATAKALA) 		1736002063NRG23210620220514843 22/06/2022 DHYANEELAL 1736002063WL027808 DHYANEELAL 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 DHYANEELAL CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-063-001/28
(CHATAKALA) 		1736002063NRG23210620220514845 22/06/2022 CHHOTI BAI 1736002063WL027808 CHHOTI BAI 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-063-001/31
(CHATAKALA) 		1736002063NRG23210620220514846 22/06/2022 CHAINTLAL 1736002063WL027808 CHAINTLAL 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 CHAINTLAL CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-063-001/31
(CHATAKALA) 		1736002063NRG23210620220514847 22/06/2022 KALYA BAI 1736002063WL027808 KALYA BAI 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 KALYABAI CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-063-001/35
(CHATAKALA) 		1736002063NRG23210620220514852 22/06/2022 KOSA BAI 1736002063WL027808 KOSA BAI 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 KOSABAI CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-063-001/38
(CHATAKALA) 		1736002063NRG23210620220514854 22/06/2022 SOMATI 1736002063WL027808 SOMATI 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 SOMATI CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-063-001/40
(CHATAKALA) 		1736002063NRG23210620220514858 22/06/2022 MAHESH 1736002063WL027808 MAHESH 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 MAHESH STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-063-001/41
(CHATAKALA) 		1736002063NRG23210620220514859 22/06/2022 LAXMI 1736002063WL027808 LAXMI 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 LAXMI CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-063-001/44
(CHATAKALA) 		1736002063NRG23210620220514861 22/06/2022 CHHOTELAL 1736002063WL027808 CHHOTELAL 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 CHHOTELAL STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-063-001/46
(CHATAKALA) 		1736002063NRG23210620220514862 22/06/2022 SUMANTRI 1736002063WL027808 SUMANTRI 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 SUMANTRI STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-063-001/48
(CHATAKALA) 		1736002063NRG23210620220514867 22/06/2022 KASIYA 1736002063WL027808 KASIYA 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 KASIYA CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-063-001/48
(CHATAKALA) 		1736002063NRG23210620220514866 22/06/2022 MANTRI 1736002063WL027808 MANTRI 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 MANTRI CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-063-001/50
(CHATAKALA) 		1736002063NRG23210620220514868 22/06/2022 SAMANSI 1736002063WL027808 SAMANSI 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 SAMANSI CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-063-001/54
(CHATAKALA) 		1736002063NRG23210620220514870 22/06/2022 RAMNI BAI 1736002063WL027808 RAMNI BAI 00089 CBIN0280754 380 380 Processed 29/06/2022 553777646 RAMNIBAI CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-063-001/57
(CHATAKALA) 		1736002063NRG23210620220514875 22/06/2022 BHAGO BAI 1736002063WL027808 BHAGO BAI 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 BHAGOBAI CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-063-001/6
(CHATAKALA) 		1736002063NRG23210620220514876 22/06/2022 OMPRAKASH 1736002063WL027808 OMPRAKASH 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 OMPRAKASH CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-063-001/60
(CHATAKALA) 		1736002063NRG23210620220514877 22/06/2022 GUMANI 1736002063WL027808 GUMANI 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 GUMANI CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG23210620220514879 22/06/2022 ROOPVATI 1736002063WL027808 ROOPVATI 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 ROOPVATI CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-063-001/62
(CHATAKALA) 		1736002063NRG23210620220514878 22/06/2022 VIPATLAL 1736002063WL027808 VIPATLAL 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 VIPATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
147 HARAI MP-36-002-063-001/65-A
(CHATAKALA) 		1736002063NRG23210620220514883 22/06/2022 HARICHAND 1736002063WL027808 HARICHAND 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 HARICHAND CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-063-001/66
(CHATAKALA) 		1736002063NRG23210620220514884 22/06/2022 SWAMI 1736002063WL027808 SWAMI 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 SWAMI CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-063-001/8
(CHATAKALA) 		1736002063NRG23210620220514890 22/06/2022 SHANTA 1736002063WL027808 SHANTA 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 SHANTA CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-063-002/115
(CHATAKALA) 		1736002063NRG23210620220514893 22/06/2022 VIPATIYA 1736002063WL027808 VIPATIYA 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 VIPATIYA CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-063-002/120-A
(CHATAKALA) 		1736002063NRG23210620220514894 22/06/2022 DASHANAVATI UIKEY 1736002063WL027808 DASHANAVATI UIKEY 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 DASHANAVATIUIKEY CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-063-002/134
(CHATAKALA) 		1736002063NRG23210620220514898 22/06/2022 DIMANI 1736002063WL027808 DIMANI 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 DIMANI CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-063-002/139
(CHATAKALA) 		1736002063NRG23210620220514902 22/06/2022 JANO BAI 1736002063WL027808 JANO BAI 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 JANOBAI CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-063-002/150
(CHATAKALA) 		1736002063NRG23210620220514903 22/06/2022 KAMLA 1736002063WL027808 KAMLA 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 KAMLA CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-063-002/182
(CHATAKALA) 		1736002063NRG23210620220514908 22/06/2022 SEETARAM 1736002063WL027808 SEETARAM 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 SEETARAM CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-063-002/185
(CHATAKALA) 		1736002063NRG23210620220514912 22/06/2022 JAMLAL 1736002063WL027808 JAMLAL 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 JAMLAL CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-063-002/185-A
(CHATAKALA) 		1736002063NRG23210620220514913 22/06/2022 AMARVATI 1736002063WL027808 AMARVATI 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 AMARVATI CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-063-002/190
(CHATAKALA) 		1736002063NRG23210620220514915 22/06/2022 HARNAM 1736002063WL027808 HARNAM 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 HARNAM CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-063-002/191
(CHATAKALA) 		1736002063NRG23210620220514916 22/06/2022 PHOOLVATI 1736002063WL027808 PHOOLVATI 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 PHOOLVATI CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-063-002/194
(CHATAKALA) 		1736002063NRG23210620220514918 22/06/2022 SADAI 1736002063WL027808 SADAI 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 SADAI CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-063-002/195
(CHATAKALA) 		1736002063NRG23210620220514919 22/06/2022 GANESHEE 1736002063WL027808 GANESHEE 00089 CBIN0280754 380 380 Processed 29/06/2022 553777646 GANESHEE CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-063-002/204
(CHATAKALA) 		1736002063NRG23210620220514920 22/06/2022 MANGLOO 1736002063WL027808 MANGLOO 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 MANGLOO CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-063-002/213-A
(CHATAKALA) 		1736002063NRG23210620220514921 22/06/2022 RAMBHAROSH 1736002063WL027808 RAMBHAROSH 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-063-002/219
(CHATAKALA) 		1736002063NRG23210620220514923 22/06/2022 SENHTO BAI 1736002063WL027808 SENHTO BAI 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 SENHTOBAI CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-063-002/219-A
(CHATAKALA) 		1736002063NRG23210620220514924 22/06/2022 RAMVATI 1736002063WL027808 RAMVATI 00089 CBIN0280754 570 570 Processed 29/06/2022 553777646 RAMVATI CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-063-002/237
(CHATAKALA) 		1736002063NRG23210620220514929 22/06/2022 DABBAL 1736002063WL027808 DABBAL 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 DABBAL CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-063-002/237-A
(CHATAKALA) 		1736002063NRG23210620220514930 22/06/2022 BUDHMAN DHURVE 1736002063WL027808 BUDHMAN DHURVE 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 BUDHMANDHURVE CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-063-002/239
(CHATAKALA) 		1736002063NRG23210620220514931 22/06/2022 AMARSEE 1736002063WL027808 AMARSEE 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 AMARSEE CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-063-002/239
(CHATAKALA) 		1736002063NRG23210620220514932 22/06/2022 SUNEETA 1736002063WL027808 SUNEETA 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 SUNEETA CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-063-002/245-A
(CHATAKALA) 		1736002063NRG23210620220514933 22/06/2022 MUKESH 1736002063WL027808 MUKESH 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 MUKESH CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-063-002/260
(CHATAKALA) 		1736002063NRG23210620220514938 22/06/2022 CHANDANPRASAD 1736002063WL027808 CHANDANPRASAD 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 CHANDANPRASAD CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-063-002/260
(CHATAKALA) 		1736002063NRG23210620220514939 22/06/2022 TEERO BAI 1736002063WL027808 TEERO BAI 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 TEEROBAI CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-063-002/261
(CHATAKALA) 		1736002063NRG23210620220514940 22/06/2022 CHHIDDEELAL 1736002063WL027808 CHHIDDEELAL 00089 CBIN0280754 380 380 Processed 29/06/2022 553777646 CHHIDDEELAL CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-063-002/261-A
(CHATAKALA) 		1736002063NRG23210620220514941 22/06/2022 PREMLAL 1736002063WL027808 PREMLAL 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 PREMLAL CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-063-002/267-B
(CHATAKALA) 		1736002063NRG23210620220514942 22/06/2022 JILEBHAN 1736002063WL027808 JILEBHAN 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 JILEBHAN CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-063-002/91
(CHATAKALA) 		1736002063NRG23210620220514943 22/06/2022 JAGMAN 1736002063WL027808 JAGMAN 00089 CBIN0280754 190 190 Processed 29/06/2022 553777646 JAGMAN STATE BANK OF INDIA(508548)
177 HARAI MP-36-002-063-002/94
(CHATAKALA) 		1736002063NRG23210620220514946 22/06/2022 GULMANSO 1736002063WL027808 GULMANSO 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 GULMANSO CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-063-002/96
(CHATAKALA) 		1736002063NRG23210620220514947 22/06/2022 ASADOO 1736002063WL027808 ASADOO 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 ASADOO CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-063-002/97
(CHATAKALA) 		1736002063NRG23210620220514948 22/06/2022 SAMANVATI 1736002063WL027808 SAMANVATI 00089 CBIN0280754 380 380 Processed 29/06/2022 553777646 SAMANVATI CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-064-002/325
(KOHPANI) 		1736002064NRG23210620220515258 22/06/2022 sakatiya 1736002064WL027821 sakatiya 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 sakatiya CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-064-002/334-B
(KOHPANI) 		1736002064NRG23210620220515259 22/06/2022 RAMKUMAR 1736002064WL027821 RAMKUMAR 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 RAMKUMAR CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-064-002/356
(KOHPANI) 		1736002064NRG23210620220515262 22/06/2022 BIRAJKUMARI 1736002064WL027821 BIRAJKUMARI 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 BIRAJKUMARI CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-064-002/361
(KOHPANI) 		1736002064NRG23210620220515264 22/06/2022 BELA 1736002064WL027821 BELA 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 BELA CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-064-002/361
(KOHPANI) 		1736002064NRG23210620220515263 22/06/2022 DHANIRAM 1736002064WL027821 DHANIRAM 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 DHANIRAM CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-064-002/362
(KOHPANI) 		1736002064NRG23210620220515265 22/06/2022 dhanavatee 1736002064WL027821 dhanavatee 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 dhanavatee CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-064-002/368
(KOHPANI) 		1736002064NRG23210620220515267 22/06/2022 baesakiya 1736002064WL027821 baesakiya 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 baesakiya CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-064-002/388
(KOHPANI) 		1736002064NRG23210620220515268 22/06/2022 sarojbati 1736002064WL027821 sarojbati 00089 CBIN0280754 950 950 Processed 29/06/2022 553777646 sarojbati CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-064-002/396
(KOHPANI) 		1736002064NRG23210620220515270 22/06/2022 bhagvati 1736002064WL027821 bhagvati 00089 CBIN0280754 760 760 Processed 29/06/2022 553777646 bhagvati FINO PAYMENTS BANK LTD(608001)
189 HARAI MP-36-002-064-002/412
(KOHPANI) 		1736002064NRG23210620220515273 22/06/2022 asaram 1736002064WL027821 asaram 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 asaram CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-064-002/412
(KOHPANI) 		1736002064NRG23210620220515274 22/06/2022 vimla 1736002064WL027821 vimla 00089 CBIN0280754 1140 1140 Processed 29/06/2022 553777646 vimla CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-066-002/154-A
(KARER) 		1736002066NRG23220620220520261 22/06/2022 ramraj 1736002066WL028107 ramraj 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 ramraj CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-066-002/158
(KARER) 		1736002066NRG23220620220520262 22/06/2022 rajlal 1736002066WL028107 rajlal 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 rajlal CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-066-002/159
(KARER) 		1736002066NRG23220620220520263 22/06/2022 chetram 1736002066WL028107 chetram 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 chetram CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-066-002/166
(KARER) 		1736002066NRG23220620220520265 22/06/2022 ram lal 1736002066WL028107 ram lal 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 ramlal CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-066-002/169
(KARER) 		1736002066NRG23220620220520267 22/06/2022 dalchand 1736002066WL028107 dalchand 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 dalchand CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-066-002/170
(KARER) 		1736002066NRG23220620220520270 22/06/2022 sarita 1736002066WL028107 sarita 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 sarita CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-066-002/171
(KARER) 		1736002066NRG23220620220520271 22/06/2022 MEERA 1736002066WL028107 MEERA 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 MEERA CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-066-002/174
(KARER) 		1736002066NRG23220620220520272 22/06/2022 visaniya 1736002066WL028107 visaniya 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 visaniya CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-066-002/186
(KARER) 		1736002066NRG23220620220520274 22/06/2022 rajkumari 1736002066WL028107 rajkumari 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 rajkumari CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-066-002/198
(KARER) 		1736002066NRG23220620220520281 22/06/2022 sundarvati 1736002066WL028107 sundarvati 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 sundarvati CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-066-002/204
(KARER) 		1736002066NRG23220620220520284 22/06/2022 Blkuvar 1736002066WL028107 Blkuvar 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 Blkuvar CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-066-002/204
(KARER) 		1736002066NRG23220620220520283 22/06/2022 chamru 1736002066WL028107 chamru 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 chamru CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-066-002/254
(KARER) 		1736002066NRG23220620220520297 22/06/2022 dharmvati 1736002066WL028107 dharmvati 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 dharmvati CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-066-002/256
(KARER) 		1736002066NRG23220620220520300 22/06/2022 ahilya 1736002066WL028107 ahilya 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 ahilya CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-066-002/256
(KARER) 		1736002066NRG23220620220520299 22/06/2022 dhivansingh 1736002066WL028107 dhivansingh 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 dhivansingh STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-066-002/257
(KARER) 		1736002066NRG23220620220520301 22/06/2022 kapoorlal 1736002066WL028107 kapoorlal 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 kapoorlal CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-066-002/261
(KARER) 		1736002066NRG23220620220520304 22/06/2022 kuvarsi 1736002066WL028107 kuvarsi 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 kuvarsi CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-066-002/262-A
(KARER) 		1736002066NRG23220620220520306 22/06/2022 Mitto 1736002066WL028107 Mitto 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 Mitto CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-066-002/264
(KARER) 		1736002066NRG23220620220520307 22/06/2022 ramsakhi 1736002066WL028107 ramsakhi 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 ramsakhi CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-066-002/268
(KARER) 		1736002066NRG23220620220520309 22/06/2022 sirana bai 1736002066WL028107 sirana bai 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 siranabai CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-066-002/270-A
(KARER) 		1736002066NRG23220620220520312 22/06/2022 madanlal 1736002066WL028107 madanlal 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 madanlal CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-066-002/275
(KARER) 		1736002066NRG23220620220520315 22/06/2022 kerabai 1736002066WL028107 kerabai 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 kerabai CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-066-002/279
(KARER) 		1736002066NRG23220620220520317 22/06/2022 danlal 1736002066WL028107 danlal 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 danlal CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-066-002/283-A
(KARER) 		1736002066NRG23220620220520321 22/06/2022 shriman 1736002066WL028107 shriman 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 shriman CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-066-002/297
(KARER) 		1736002066NRG23220620220520324 22/06/2022 raglal 1736002066WL028107 raglal 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 raglal CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-066-002/298
(KARER) 		1736002066NRG23220620220520325 22/06/2022 kisanlal 1736002066WL028107 kisanlal 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 kisanlal CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-066-002/298
(KARER) 		1736002066NRG23220620220520326 22/06/2022 rampyari 1736002066WL028107 rampyari 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 rampyari CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-066-002/309
(KARER) 		1736002066NRG23220620220520331 22/06/2022 dhansingh 1736002066WL028107 dhansingh 00089 CBIN0280754 1110 1110 Processed 29/06/2022 553777646 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 194948 194948
219 HARAI MP-36-002-045-002/237
(SALEIYBULAKI) 		1736002000NRG23220620220515855 22/06/2022 SHANKARIYA 1736002WL027883 SHANKARIYA 00089 CBIN0282921 1224 1224 Processed 29/06/2022 553777646 SHANKARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
220 HARAI MP-36-002-056-001/3
(SURLA) 		1736002056NRG23210620220514239 22/06/2022 DEVENDRA DHURVE 1736002056WL027779 DEVENDRA DHURVE 00415 SBIN0001713 1224 1224 Processed 29/06/2022 553777646 DEVENDRADHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
221 HARAI MP-36-002-056-001/108-A
(SURLA) 		1736002056NRG23210620220514246 22/06/2022 ROSHNI DHURVE 1736002056WL027784 ROSHNI DHURVE 00415 SBIN0005417 1224 1224 Processed 29/06/2022 553777646 ROSHNIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
222 HARAI MP-36-002-002-001/25
(CHILAK) 		1736002002NRG23220620220517185 22/06/2022 gopal 1736002002WL027949 gopal 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 gopal STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-002-001/25
(CHILAK) 		1736002002NRG23220620220517186 22/06/2022 puniya 1736002002WL027949 puniya 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 puniya STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-007-004/243
(BUDDEINA BHAUND) 		1736002000NRG23220620220516219 22/06/2022 BABULAL 1736002WL027907 BABULAL 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 BABULAL STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-007-004/264
(BUDDEINA BHAUND) 		1736002000NRG23220620220516234 22/06/2022 RAMOVTARI 1736002WL027907 RAMOVTARI 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 RAMOVTARI STATE BANK OF INDIA(508548)
226 HARAI MP-36-002-007-005/271-A
(BUDDEINA BHAUND) 		1736002000NRG23220620220516240 22/06/2022 PILLU 1736002WL027907 PILLU 00415 SBIN0014390 800 800 Processed 29/06/2022 553777646 PILLU STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-007-005/272-A
(BUDDEINA BHAUND) 		1736002000NRG23220620220516241 22/06/2022 RATANLAL 1736002WL027907 RATANLAL 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 RATANLAL STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-007-006/1236
(BUDDEINA BHAUND) 		1736002000NRG23220620220516263 22/06/2022 Mahesh 1736002WL027907 Mahesh 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 Mahesh STATE BANK OF INDIA(508548)
229 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002000NRG23220620220516277 22/06/2022 BEJANTI 1736002WL027907 BEJANTI 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 BEJANTI STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-007-006/307
(BUDDEINA BHAUND) 		1736002000NRG23220620220516283 22/06/2022 FOOLKALI 1736002WL027907 FOOLKALI 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 FOOLKALI STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-007-006/335
(BUDDEINA BHAUND) 		1736002000NRG23220620220516298 22/06/2022 Dhanvati 1736002WL027907 Dhanvati 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 Dhanvati STATE BANK OF INDIA(508548)
232 HARAI MP-36-002-007-006/342
(BUDDEINA BHAUND) 		1736002000NRG23220620220516303 22/06/2022 AMARLAL 1736002WL027907 AMARLAL 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 AMARLAL STATE BANK OF INDIA(508548)
233 HARAI MP-36-002-007-006/347-B
(BUDDEINA BHAUND) 		1736002000NRG23220620220516309 22/06/2022 VIPTIYA 1736002WL027907 VIPTIYA 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 VIPTIYA STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-007-006/353
(BUDDEINA BHAUND) 		1736002000NRG23220620220516312 22/06/2022 KISORI 1736002WL027907 KISORI 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 KISORI STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-009-005/142-A
(PARTAPUR) 		1736002009NRG23220620220519416 22/06/2022 Bayalal 1736002009WL028039 Bayalal 00415 SBIN0014390 1000 1000 Processed 29/06/2022 553777646 Bayalal STATE BANK OF INDIA(508548)
236 HARAI MP-36-002-009-005/182-A
(PARTAPUR) 		1736002009NRG23220620220519426 22/06/2022 Ashok 1736002009WL028039 Ashok 00415 SBIN0014390 1000 1000 Processed 29/06/2022 553777646 Ashok STATE BANK OF INDIA(508548)
237 HARAI MP-36-002-009-006/266-A
(PARTAPUR) 		1736002009NRG23220620220519441 22/06/2022 Etana bai 1736002009WL028039 Etana bai 00415 SBIN0014390 1000 1000 Processed 29/06/2022 553777646 Etanabai STATE BANK OF INDIA(508548)
238 HARAI MP-36-002-011-003/305
(TENDINI) 		1736002011NRG23210620220514702 22/06/2022 Rajkumar 1736002011WL027803 Rajkumar 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 Rajkumar STATE BANK OF INDIA(508548)
239 HARAI MP-36-002-013-005/302-A
(MEHDA) 		1736002013NRG23220620220516979 22/06/2022 phulvati 1736002013WL027941 phulvati 00415 SBIN0014390 1212 1212 Processed 29/06/2022 553777646 phulvati STATE BANK OF INDIA(508548)
240 HARAI MP-36-002-013-005/345
(MEHDA) 		1736002013NRG23220620220516982 22/06/2022 ANIL KUMAR DEHRIYA 1736002013WL027941 ANIL KUMAR DEHRIYA 00415 SBIN0014390 1212 1212 Processed 29/06/2022 553777646 ANILKUMARDEHRIYA STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-016-005/345
(DEORI) 		1736002016NRG23210620220514450 22/06/2022 RAMJI 1736002016WL027796 RAMJI 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 RAMJI CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-016-005/367
(DEORI) 		1736002016NRG23210620220514481 22/06/2022 MANKLAL 1736002016WL027796 MANKLAL 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 MANKLAL STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-016-005/367
(DEORI) 		1736002016NRG23210620220514482 22/06/2022 MIDOBAI 1736002016WL027796 MIDOBAI 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 MIDOBAI STATE BANK OF INDIA(508548)
244 HARAI MP-36-002-016-005/372
(DEORI) 		1736002016NRG23210620220514485 22/06/2022 SYAMLAL 1736002016WL027796 SYAMLAL 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 SYAMLAL STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-016-005/380
(DEORI) 		1736002016NRG23210620220514497 22/06/2022 SIYARAM 1736002016WL027796 SIYARAM 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 SIYARAM STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-016-005/387
(DEORI) 		1736002016NRG23210620220514504 22/06/2022 RAMCHARAN 1736002016WL027796 RAMCHARAN 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 RAMCHARAN STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-016-005/389-A
(DEORI) 		1736002016NRG23210620220514508 22/06/2022 Sukman 1736002016WL027796 Sukman 00415 SBIN0014390 720 720 Processed 29/06/2022 553777646 Sukman STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-016-005/397
(DEORI) 		1736002016NRG23210620220514519 22/06/2022 sukhlal 1736002016WL027796 sukhlal 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 sukhlal STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-016-005/404
(DEORI) 		1736002016NRG23210620220514524 22/06/2022 GOVIND 1736002016WL027796 GOVIND 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 GOVIND STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-016-005/404
(DEORI) 		1736002016NRG23210620220514525 22/06/2022 SAILKUMARI 1736002016WL027796 SAILKUMARI 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 SAILKUMARI STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-016-005/413
(DEORI) 		1736002016NRG23210620220514529 22/06/2022 SAHPAL 1736002016WL027796 SAHPAL 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 SAHPAL STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-016-005/422
(DEORI) 		1736002016NRG23210620220514534 22/06/2022 RAJKUMAR 1736002016WL027796 RAJKUMAR 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 RAJKUMAR STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-016-005/426
(DEORI) 		1736002016NRG23210620220514537 22/06/2022 AMIYA 1736002016WL027796 AMIYA 00415 SBIN0014390 1080 1080 Processed 29/06/2022 553777646 AMIYA STATE BANK OF INDIA(508548)
254 HARAI MP-36-002-021-002/100
(SALDHANA) 		1736002021NRG23220620220520590 22/06/2022 KALASBATI 1736002021WL028132 KALASBATI 00415 SBIN0014390 1020 1020 Processed 29/06/2022 553777646 KALASBATI STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-021-002/104
(SALDHANA) 		1736002021NRG23220620220520593 22/06/2022 guddo bai 1736002021WL028132 guddo bai 00415 SBIN0014390 1020 1020 Processed 29/06/2022 553777646 guddobai STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-021-002/110
(SALDHANA) 		1736002021NRG23220620220520595 22/06/2022 BHAGWATI KUMRE 1736002021WL028132 BHAGWATI KUMRE 00415 SBIN0014390 1020 1020 Processed 29/06/2022 553777646 BHAGWATIKUMRE STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-021-002/110
(SALDHANA) 		1736002021NRG23220620220520594 22/06/2022 SOTILAL 1736002021WL028132 SOTILAL 00415 SBIN0014390 1020 1020 Processed 29/06/2022 553777646 SOTILAL STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-021-002/111
(SALDHANA) 		1736002021NRG23220620220520596 22/06/2022 SHANKAR 1736002021WL028132 SHANKAR 00415 SBIN0014390 1020 1020 Processed 29/06/2022 553777646 SHANKAR STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-021-003/146
(SALDHANA) 		1736002021NRG23220620220519746 22/06/2022 PAVAN 1736002021WL028060 PAVAN 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 PAVAN STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-021-003/202
(SALDHANA) 		1736002021NRG23220620220519755 22/06/2022 PUSHPRAJ 1736002021WL028060 PUSHPRAJ 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 PUSHPRAJ STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-021-003/208
(SALDHANA) 		1736002021NRG23220620220519756 22/06/2022 SARITA ANTLAL BHALAVI 1736002021WL028060 SARITA ANTLAL BHALAVI 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 SARITAANTLALBHALAVI STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-021-004/244
(SALDHANA) 		1736002021NRG23220620220520450 22/06/2022 GINDO 1736002021WL028122 GINDO 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 GINDO STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-021-004/265-B
(SALDHANA) 		1736002021NRG23220620220520453 22/06/2022 GAYATRI 1736002021WL028122 GAYATRI 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 GAYATRI STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-021-004/265-B
(SALDHANA) 		1736002021NRG23220620220520452 22/06/2022 RAJKUMAR 1736002021WL028122 RAJKUMAR 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 RAJKUMAR STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-021-004/289
(SALDHANA) 		1736002021NRG23220620220520456 22/06/2022 CHHUTTA 1736002021WL028122 CHHUTTA 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 CHHUTTA STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-021-004/289
(SALDHANA) 		1736002021NRG23220620220520457 22/06/2022 SURESH 1736002021WL028122 SURESH 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 SURESH STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-021-004/334
(SALDHANA) 		1736002021NRG23220620220520462 22/06/2022 ASHOK 1736002021WL028122 ASHOK 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 ASHOK STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-021-004/334
(SALDHANA) 		1736002021NRG23220620220520463 22/06/2022 SHYAMKUMARI 1736002021WL028122 SHYAMKUMARI 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 SHYAMKUMARI STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-027-001/117
(BELPATHAR) 		1736002000NRG23210620220515222 22/06/2022 dhelu 1736002WL027820 dhelu 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 dhelu STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-027-001/117
(BELPATHAR) 		1736002000NRG23210620220515223 22/06/2022 shanta bai 1736002WL027820 shanta bai 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 shantabai STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-027-001/134
(BELPATHAR) 		1736002000NRG23210620220515280 22/06/2022 makhan 1736002WL027823 makhan 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 makhan STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-027-001/134
(BELPATHAR) 		1736002000NRG23210620220515279 22/06/2022 saolal 1736002WL027823 saolal 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 saolal NARMADA JHABUA GRAMIN BANK(508515)
273 HARAI MP-36-002-027-001/198
(BELPATHAR) 		1736002000NRG23210620220515281 22/06/2022 RAMBHAROSH 1736002WL027823 RAMBHAROSH 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 RAMBHAROSH STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-027-001/198
(BELPATHAR) 		1736002000NRG23210620220515283 22/06/2022 savita 1736002WL027823 savita 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 savita STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-027-001/201
(BELPATHAR) 		1736002000NRG23210620220515285 22/06/2022 hansbati 1736002WL027823 hansbati 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 hansbati STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-027-001/201
(BELPATHAR) 		1736002000NRG23210620220515284 22/06/2022 sekhchand 1736002WL027823 sekhchand 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 sekhchand STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-027-001/211
(BELPATHAR) 		1736002000NRG23210620220515286 22/06/2022 aannu 1736002WL027824 aannu 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 aannu NARMADA JHABUA GRAMIN BANK(508515)
278 HARAI MP-36-002-027-001/211
(BELPATHAR) 		1736002000NRG23210620220515287 22/06/2022 kuvarbati 1736002WL027824 kuvarbati 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 kuvarbati STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-027-001/213
(BELPATHAR) 		1736002027NRG23220620220520556 22/06/2022 Anjani 1736002027WL028129 Anjani 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 Anjani STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-027-001/77
(BELPATHAR) 		1736002000NRG23210620220515289 22/06/2022 kaliram 1736002WL027824 kaliram 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 kaliram FINO PAYMENTS BANK LTD(608001)
281 HARAI MP-36-002-027-001/77
(BELPATHAR) 		1736002000NRG23210620220515288 22/06/2022 sudiya 1736002WL027824 sudiya 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 sudiya STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-027-001/87
(BELPATHAR) 		1736002000NRG23210620220515291 22/06/2022 fikarlal 1736002WL027824 fikarlal 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 fikarlal STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-027-002/245
(BELPATHAR) 		1736002000NRG23210620220515154 22/06/2022 lundobai 1736002WL027816 lundobai 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 lundobai STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-027-002/247
(BELPATHAR) 		1736002000NRG23210620220515293 22/06/2022 Syamlal 1736002WL027824 Syamlal 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 Syamlal CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-027-002/271
(BELPATHAR) 		1736002027NRG23220620220520588 22/06/2022 mana 1736002027WL028131 mana 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 mana STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-027-002/309-A
(BELPATHAR) 		1736002000NRG23210620220515315 22/06/2022 lachoo 1736002WL027826 lachoo 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 lachoo STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-027-002/319
(BELPATHAR) 		1736002000NRG23210620220515316 22/06/2022 mankuwar 1736002WL027826 mankuwar 00415 SBIN0014390 1224 1224 Processed 29/06/2022 553777646 mankuwar STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-043-001/26-A
(REIYARAO) 		1736002043NRG23220620220521662 22/06/2022 SAHESH 1736002043WL028193 SAHESH 00415 SBIN0014390 760 760 Processed 29/06/2022 553777646 SAHESH STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-043-001/26-B
(REIYARAO) 		1736002043NRG23220620220521663 22/06/2022 MAHESH KUMAR 1736002043WL028193 MAHESH KUMAR 00415 SBIN0014390 760 760 Processed 29/06/2022 553777646 MAHESHKUMAR STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-043-002/180-B
(REIYARAO) 		1736002043NRG23220620220521679 22/06/2022 Kripal 1736002043WL028193 Kripal 00415 SBIN0014390 190 190 Processed 29/06/2022 553777646 Kripal STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-043-002/217-A
(REIYARAO) 		1736002043NRG23220620220521694 22/06/2022 ANTRAM 1736002043WL028193 ANTRAM 00415 SBIN0014390 570 570 Processed 29/06/2022 553777646 ANTRAM STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-043-002/241
(REIYARAO) 		1736002043NRG23220620220521721 22/06/2022 Babulal 1736002043WL028193 Babulal 00415 SBIN0014390 570 570 Processed 29/06/2022 553777646 Babulal STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-043-002/253
(REIYARAO) 		1736002043NRG23220620220521728 22/06/2022 Durga 1736002043WL028193 Durga 00415 SBIN0014390 570 570 Processed 29/06/2022 553777646 Durga STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-044-003/392
(AHARWADA) 		1736002044NRG23220620220515570 22/06/2022 Indra 1736002044WL027854 Indra 00415 SBIN0014390 1428 1428 Processed 29/06/2022 553777646 Indra FINO PAYMENTS BANK LTD(608001)
295 HARAI MP-36-002-047-003/247
(SATHIYA) 		1736002047NRG23220620220516522 22/06/2022 dasvati bai 1736002047WL027923 dasvati bai 00415 SBIN0014390 950 950 Processed 29/06/2022 553777646 dasvatibai STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-047-003/349
(SATHIYA) 		1736002047NRG23220620220516568 22/06/2022 baijanti bai 1736002047WL027924 baijanti bai 00415 SBIN0014390 570 570 Processed 29/06/2022 553777646 baijantibai STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-047-003/365
(SATHIYA) 		1736002047NRG23220620220516572 22/06/2022 bhajanlal 1736002047WL027926 bhajanlal 00415 SBIN0014390 1140 1140 Processed 29/06/2022 553777646 bhajanlal STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-047-003/365
(SATHIYA) 		1736002047NRG23220620220516573 22/06/2022 visso bai 1736002047WL027926 visso bai 00415 SBIN0014390 1140 1140 Processed 29/06/2022 553777646 vissobai STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-056-001/126-D
(SURLA) 		1736002000NRG23220620220515984 22/06/2022 SAVITRI 1736002WL027895 SAVITRI 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 SAVITRI STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-056-001/198-A
(SURLA) 		1736002056NRG23220620220515783 22/06/2022 LACHHOBAI DHURVE 1736002056WL027879 LACHHOBAI DHURVE 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 LACHHOBAIDHURVE STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-061-002/101
(RAJDHANA) 		1736002061NRG23220620220517421 22/06/2022 sugbati 1736002061WL027957 sugbati 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 sugbati STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23220620220517432 22/06/2022 joyti bai 1736002061WL027957 joyti bai 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 joytibai STATE BANK OF INDIA(508548)
303 HARAI MP-36-002-061-002/157-A
(RAJDHANA) 		1736002061NRG23220620220517439 22/06/2022 shyamkali 1736002061WL027957 shyamkali 00415 SBIN0014390 200 200 Processed 29/06/2022 553777646 shyamkali STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-061-002/157-B
(RAJDHANA) 		1736002061NRG23220620220517441 22/06/2022 Geeta uikey 1736002061WL027957 Geeta uikey 00415 SBIN0014390 200 200 Processed 29/06/2022 553777646 Geetauikey STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-061-002/171
(RAJDHANA) 		1736002061NRG23220620220517450 22/06/2022 rangobai 1736002061WL027957 rangobai 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 rangobai STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-061-002/179-A
(RAJDHANA) 		1736002061NRG23220620220517455 22/06/2022 manbati 1736002061WL027957 manbati 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 manbati STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-061-002/229
(RAJDHANA) 		1736002061NRG23220620220517469 22/06/2022 magalbati 1736002061WL027957 magalbati 00415 SBIN0014390 1000 1000 Processed 29/06/2022 553777646 magalbati STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-061-002/236-C
(RAJDHANA) 		1736002061NRG23220620220517479 22/06/2022 rajkumari 1736002061WL027957 rajkumari 00415 SBIN0014390 1200 1200 Processed 29/06/2022 553777646 rajkumari STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-062-001/15
(BUSRIYA KHURD) 		1736002000NRG23220620220515574 22/06/2022 MEHATO BAI 1736002WL027855 MEHATO BAI 00415 SBIN0014390 1428 1428 Processed 29/06/2022 553777646 MEHATOBAI STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-062-002/191-A
(BUSRIYA KHURD) 		1736002000NRG23220620220515614 22/06/2022 SUNIYA 1736002WL027858 SUNIYA 00415 SBIN0014390 191 191 Processed 29/06/2022 553777646 SUNIYA STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-062-002/289
(BUSRIYA KHURD) 		1736002000NRG23220620220515640 22/06/2022 SEVTI BAI 1736002WL027858 SEVTI BAI 00415 SBIN0014390 191 191 Processed 29/06/2022 553777646 SEVTIBAI STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-062-002/323-A
(BUSRIYA KHURD) 		1736002000NRG23220620220515653 22/06/2022 MANIYA BAI 1736002WL027858 MANIYA BAI 00415 SBIN0014390 191 191 Processed 29/06/2022 553777646 MANIYABAI STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-063-001/16
(CHATAKALA) 		1736002063NRG23210620220514832 22/06/2022 REVTI 1736002063WL027808 REVTI 00415 SBIN0014390 950 950 Processed 29/06/2022 553777646 REVTI STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-063-001/17
(CHATAKALA) 		1736002063NRG23210620220514834 22/06/2022 SUMANVATI 1736002063WL027808 SUMANVATI 00415 SBIN0014390 760 760 Processed 29/06/2022 553777646 SUMANVATI STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-063-001/47
(CHATAKALA) 		1736002063NRG23210620220514864 22/06/2022 MANGO BAI 1736002063WL027808 MANGO BAI 00415 SBIN0014390 950 950 Processed 29/06/2022 553777646 MANGOBAI STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-063-001/54
(CHATAKALA) 		1736002063NRG23210620220514872 22/06/2022 SATYAKUMARI 1736002063WL027808 SATYAKUMARI 00415 SBIN0014390 950 950 Processed 29/06/2022 553777646 SATYAKUMARI CENTRAL BANK OF INDIA(607115)
317 HARAI MP-36-002-063-001/54
(CHATAKALA) 		1736002063NRG23210620220514871 22/06/2022 SURESH 1736002063WL027808 SURESH 00415 SBIN0014390 380 380 Processed 29/06/2022 553777646 SURESH STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-063-001/65
(CHATAKALA) 		1736002063NRG23210620220514882 22/06/2022 GUMATLAL 1736002063WL027808 GUMATLAL 00415 SBIN0014390 950 950 Processed 29/06/2022 553777646 GUMATLAL STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-063-001/67
(CHATAKALA) 		1736002063NRG23210620220514885 22/06/2022 RAMESH 1736002063WL027808 RAMESH 00415 SBIN0014390 190 190 Processed 29/06/2022 553777646 RAMESH STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-063-002/137-A
(CHATAKALA) 		1736002063NRG23210620220514901 22/06/2022 LALDAS 1736002063WL027808 LALDAS 00415 SBIN0014390 760 760 Processed 29/06/2022 553777646 LALDAS STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002064NRG23210620220515271 22/06/2022 ramsakhi badiva 1736002064WL027821 ramsakhi badiva 00415 SBIN0014390 1140 1140 Processed 29/06/2022 553777646 ramsakhibadiva STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-066-002/60-A
(KARER) 		1736002066NRG23220620220520334 22/06/2022 chandarvati 1736002066WL028107 chandarvati 00415 SBIN0014390 1110 1110 Processed 29/06/2022 553777646 chandarvati STATE BANK OF INDIA(508548)
SubTotal 104881 104881
323 HARAI MP-36-002-009-006/270
(PARTAPUR) 		1736002009NRG23220620220519442 22/06/2022 RAMESH 1736002009WL028039 RAMESH 00603 CBIN0R20002 1000 1000 Processed 29/06/2022 553777646 RAMESH CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-009-006/303
(PARTAPUR) 		1736002009NRG23220620220519465 22/06/2022 sannobai 1736002009WL028039 sannobai 00603 CBIN0R20002 1000 1000 Processed 29/06/2022 553777646 sannobai STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-043-002/218
(REIYARAO) 		1736002043NRG23220620220521696 22/06/2022 ANTAS 1736002043WL028193 ANTAS 00603 CBIN0R20002 570 570 Processed 29/06/2022 553777646 ANTAS NARMADA JHABUA GRAMIN BANK(508515)
326 HARAI MP-36-002-043-002/222
(REIYARAO) 		1736002043NRG23220620220521698 22/06/2022 MANAK 1736002043WL028193 MANAK 00603 CBIN0R20002 190 190 Processed 29/06/2022 553777646 MANAK NARMADA JHABUA GRAMIN BANK(508515)
327 HARAI MP-36-002-043-002/229
(REIYARAO) 		1736002043NRG23220620220521705 22/06/2022 DYANSI 1736002043WL028193 DYANSI 00603 CBIN0R20002 570 570 Processed 29/06/2022 553777646 DYANSI NARMADA JHABUA GRAMIN BANK(508515)
328 HARAI MP-36-002-043-002/235
(REIYARAO) 		1736002043NRG23220620220521713 22/06/2022 DANAKLAL 1736002043WL028193 DANAKLAL 00603 CBIN0R20002 190 190 Processed 29/06/2022 553777646 DANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
329 HARAI MP-36-002-043-002/238
(REIYARAO) 		1736002043NRG23220620220521717 22/06/2022 AGGHANSI 1736002043WL028193 AGGHANSI 00603 CBIN0R20002 190 190 Processed 29/06/2022 553777646 AGGHANSI NARMADA JHABUA GRAMIN BANK(508515)
330 HARAI MP-36-002-043-002/242
(REIYARAO) 		1736002043NRG23220620220521722 22/06/2022 SAHABSI 1736002043WL028193 SAHABSI 00603 CBIN0R20002 570 570 Processed 29/06/2022 553777646 SAHABSI NARMADA JHABUA GRAMIN BANK(508515)
331 HARAI MP-36-002-043-002/250
(REIYARAO) 		1736002043NRG23220620220521724 22/06/2022 SYAMLAL 1736002043WL028193 SYAMLAL 00603 CBIN0R20002 570 570 Processed 29/06/2022 553777646 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
332 HARAI MP-36-002-044-003/355
(AHARWADA) 		1736002044NRG23220620220515569 22/06/2022 bhgilal 1736002044WL027854 bhgilal 00603 CBIN0R20002 1428 1428 Processed 29/06/2022 553777646 bhgilal NARMADA JHABUA GRAMIN BANK(508515)
333 HARAI MP-36-002-056-001/113-A
(SURLA) 		1736002000NRG23220620220515978 22/06/2022 SUNIL KUMAR 1736002WL027895 SUNIL KUMAR 00603 CBIN0R20002 1200 1200 Processed 29/06/2022 553777646 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 HARAI MP-36-002-056-001/329-A
(SURLA) 		1736002000NRG23220620220515996 22/06/2022 DALCHAND DEHRIYA 1736002WL027895 DALCHAND DEHRIYA 00603 CBIN0R20002 1200 1200 Processed 29/06/2022 553777646 DALCHANDDEHRIYA NARMADA JHABUA GRAMIN BANK(508515)
335 HARAI MP-36-002-056-001/33-A
(SURLA) 		1736002056NRG23210620220514255 22/06/2022 KUSHUM 1736002056WL027791 KUSHUM 00603 CBIN0R20002 1200 1200 Processed 29/06/2022 553777646 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
336 HARAI MP-36-002-056-001/479-A
(SURLA) 		1736002056NRG23210620220514266 22/06/2022 BRANDVAN 1736002056WL027791 BRANDVAN 00603 CBIN0R20002 1200 1200 Processed 29/06/2022 553777646 BRANDVAN NARMADA JHABUA GRAMIN BANK(508515)
337 HARAI MP-36-002-056-001/60-A
(SURLA) 		1736002056NRG23220620220515786 22/06/2022 RAJKUMAR 1736002056WL027879 RAJKUMAR 00603 CBIN0R20002 1200 1200 Processed 29/06/2022 553777646 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
338 HARAI MP-36-002-056-001/63
(SURLA) 		1736002056NRG23210620220514268 22/06/2022 JAMUNA BAI 1736002056WL027791 JAMUNA BAI 00603 CBIN0R20002 1200 1200 Processed 29/06/2022 553777646 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
339 HARAI MP-36-002-058-002/221
(JAMUNIYA) 		1736002058NRG23220620220521770 22/06/2022 DEEPCHAND 1736002058WL028196 DEEPCHAND 00603 CBIN0R20002 1158 1158 Processed 29/06/2022 553777646 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
340 HARAI MP-36-002-058-002/282
(JAMUNIYA) 		1736002058NRG23220620220521747 22/06/2022 rimmulal 1736002058WL028195 rimmulal 00603 CBIN0R20002 1170 1170 Processed 29/06/2022 553777646 rimmulal NARMADA JHABUA GRAMIN BANK(508515)
341 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002061NRG23220620220517431 22/06/2022 SUKMAN 1736002061WL027957 SUKMAN 00603 CBIN0R20002 1200 1200 Processed 29/06/2022 553777646 SUKMAN STATE BANK OF INDIA(508548)
SubTotal 17006 17006
342 HARAI MP-36-002-007-004/257
(BUDDEINA BHAUND) 		1736002000NRG23220620220516227 22/06/2022 RAMFAL 1736002WL027907 RAMFAL 00697 BKID0MG8033 1200 1200 Rejected 29/06/2022 553777646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
343 HARAI MP-36-002-002-001/20
(CHILAK) 		1736002002NRG23220620220517179 22/06/2022 ramesh 1736002002WL027949 ramesh 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 ramesh STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-002-001/31-A
(CHILAK) 		1736002002NRG23220620220517194 22/06/2022 gariba 1736002002WL027949 gariba 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 gariba NARMADA JHABUA GRAMIN BANK(508515)
345 HARAI MP-36-002-002-001/34-A
(CHILAK) 		1736002002NRG23220620220517198 22/06/2022 fhulchand 1736002002WL027949 fhulchand 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 fhulchand STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-002-001/36-A
(CHILAK) 		1736002002NRG23220620220517202 22/06/2022 Sukku Gwaliya 1736002002WL027949 Sukku Gwaliya 00697 BKID0NAMRGB 200 200 Processed 29/06/2022 553777646 SukkuGwaliya STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-007-004/244
(BUDDEINA BHAUND) 		1736002000NRG23220620220516220 22/06/2022 PRABHU 1736002WL027907 PRABHU 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
348 HARAI MP-36-002-007-004/247
(BUDDEINA BHAUND) 		1736002000NRG23220620220516222 22/06/2022 SUMMA 1736002WL027907 SUMMA 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 SUMMA NARMADA JHABUA GRAMIN BANK(508515)
349 HARAI MP-36-002-007-004/260
(BUDDEINA BHAUND) 		1736002000NRG23220620220516228 22/06/2022 SAGARLAL 1736002WL027907 SAGARLAL 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 SAGARLAL NARMADA JHABUA GRAMIN BANK(508515)
350 HARAI MP-36-002-007-004/260-A
(BUDDEINA BHAUND) 		1736002000NRG23220620220516229 22/06/2022 RAMLAL 1736002WL027907 RAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 RAMLAL STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-007-004/261
(BUDDEINA BHAUND) 		1736002000NRG23220620220516231 22/06/2022 AGHANSI 1736002WL027907 AGHANSI 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 AGHANSI STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-007-004/264
(BUDDEINA BHAUND) 		1736002000NRG23220620220516233 22/06/2022 HANNU 1736002WL027907 HANNU 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 HANNU STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-007-005/271
(BUDDEINA BHAUND) 		1736002000NRG23220620220516239 22/06/2022 BIRAN 1736002WL027907 BIRAN 00697 BKID0NAMRGB 800 800 Processed 29/06/2022 553777646 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
354 HARAI MP-36-002-007-005/275
(BUDDEINA BHAUND) 		1736002000NRG23220620220516245 22/06/2022 PREMLAL 1736002WL027907 PREMLAL 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
355 HARAI MP-36-002-007-005/286
(BUDDEINA BHAUND) 		1736002000NRG23220620220516250 22/06/2022 SARJUPRSAD 1736002WL027907 SARJUPRSAD 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 SARJUPRSAD STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-007-005/288
(BUDDEINA BHAUND) 		1736002000NRG23220620220516251 22/06/2022 RAMSING 1736002WL027907 RAMSING 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
357 HARAI MP-36-002-007-005/290
(BUDDEINA BHAUND) 		1736002000NRG23220620220516254 22/06/2022 SUMATIYA 1736002WL027907 SUMATIYA 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 SUMATIYA STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-007-006/1224
(BUDDEINA BHAUND) 		1736002000NRG23220620220516255 22/06/2022 BATIYABAI 1736002WL027907 BATIYABAI 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 BATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 HARAI MP-36-002-007-006/295
(BUDDEINA BHAUND) 		1736002000NRG23220620220516271 22/06/2022 SIYARAM 1736002WL027907 SIYARAM 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 SIYARAM STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-007-006/295
(BUDDEINA BHAUND) 		1736002000NRG23220620220516272 22/06/2022 SUMANTRA BAI 1736002WL027907 SUMANTRA BAI 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 SUMANTRABAI STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-007-006/298
(BUDDEINA BHAUND) 		1736002000NRG23220620220516274 22/06/2022 BARELAL 1736002WL027907 BARELAL 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
362 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002000NRG23220620220516276 22/06/2022 GANGARAM 1736002WL027907 GANGARAM 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 GANGARAM STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-007-006/301
(BUDDEINA BHAUND) 		1736002000NRG23220620220516278 22/06/2022 BUDHMAN 1736002WL027907 BUDHMAN 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 BUDHMAN STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-007-006/318
(BUDDEINA BHAUND) 		1736002000NRG23220620220516291 22/06/2022 GOVIND 1736002WL027907 GOVIND 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
365 HARAI MP-36-002-009-005/153-A
(PARTAPUR) 		1736002009NRG23220620220519419 22/06/2022 PRAMOD 1736002009WL028039 PRAMOD 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
366 HARAI MP-36-002-009-005/188-A
(PARTAPUR) 		1736002009NRG23220620220519428 22/06/2022 deepak 1736002009WL028039 deepak 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 deepak STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-009-005/192-A
(PARTAPUR) 		1736002009NRG23220620220519431 22/06/2022 rajander 1736002009WL028039 rajander 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 rajander NARMADA JHABUA GRAMIN BANK(508515)
368 HARAI MP-36-002-009-005/210
(PARTAPUR) 		1736002009NRG23220620220519433 22/06/2022 munnibai 1736002009WL028039 munnibai 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 munnibai STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-009-006/250
(PARTAPUR) 		1736002009NRG23220620220519440 22/06/2022 dasarat 1736002009WL028039 dasarat 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 dasarat STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-009-006/280
(PARTAPUR) 		1736002009NRG23220620220519449 22/06/2022 RAMPRSAD 1736002009WL028039 RAMPRSAD 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
371 HARAI MP-36-002-009-006/284
(PARTAPUR) 		1736002009NRG23220620220519454 22/06/2022 TULSIRAM 1736002009WL028039 TULSIRAM 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 TULSIRAM STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-009-006/302-A
(PARTAPUR) 		1736002009NRG23220620220519463 22/06/2022 RAJENDRA 1736002009WL028039 RAJENDRA 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
373 HARAI MP-36-002-009-006/303
(PARTAPUR) 		1736002009NRG23220620220519464 22/06/2022 RAMOO 1736002009WL028039 RAMOO 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 RAMOO CENTRAL BANK OF INDIA(607115)
374 HARAI MP-36-002-009-006/305-A
(PARTAPUR) 		1736002009NRG23220620220519468 22/06/2022 ranibai 1736002009WL028039 ranibai 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 ranibai NARMADA JHABUA GRAMIN BANK(508515)
375 HARAI MP-36-002-009-006/342
(PARTAPUR) 		1736002009NRG23220620220519472 22/06/2022 BISRWATI 1736002009WL028039 BISRWATI 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 BISRWATI NARMADA JHABUA GRAMIN BANK(508515)
376 HARAI MP-36-002-013-005/302-A
(MEHDA) 		1736002013NRG23220620220516978 22/06/2022 ARVIND 1736002013WL027941 ARVIND 00697 BKID0NAMRGB 1212 1212 Processed 29/06/2022 553777646 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
377 HARAI MP-36-002-013-005/335
(MEHDA) 		1736002013NRG23220620220516972 22/06/2022 nanheveer 1736002013WL027940 nanheveer 00697 BKID0NAMRGB 1212 1212 Processed 29/06/2022 553777646 nanheveer NARMADA JHABUA GRAMIN BANK(508515)
378 HARAI MP-36-002-013-005/336-A
(MEHDA) 		1736002013NRG23220620220516973 22/06/2022 RAJKUMAR 1736002013WL027940 RAJKUMAR 00697 BKID0NAMRGB 1212 1212 Processed 29/06/2022 553777646 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
379 HARAI MP-36-002-013-005/336-A
(MEHDA) 		1736002013NRG23220620220516974 22/06/2022 SANTI 1736002013WL027940 SANTI 00697 BKID0NAMRGB 1212 1212 Processed 29/06/2022 553777646 SANTI NARMADA JHABUA GRAMIN BANK(508515)
380 HARAI MP-36-002-013-005/337-A
(MEHDA) 		1736002013NRG23220620220516981 22/06/2022 aasa 1736002013WL027941 aasa 00697 BKID0NAMRGB 1212 1212 Processed 29/06/2022 553777646 aasa NARMADA JHABUA GRAMIN BANK(508515)
381 HARAI MP-36-002-013-005/345
(MEHDA) 		1736002013NRG23220620220516983 22/06/2022 shanti 1736002013WL027941 shanti 00697 BKID0NAMRGB 1212 1212 Processed 29/06/2022 553777646 shanti NARMADA JHABUA GRAMIN BANK(508515)
382 HARAI MP-36-002-021-002/111
(SALDHANA) 		1736002021NRG23220620220520597 22/06/2022 CHHOTI BAI 1736002021WL028132 CHHOTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 29/06/2022 553777646 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
383 HARAI MP-36-002-021-002/81
(SALDHANA) 		1736002021NRG23220620220520600 22/06/2022 DIVANSHA 1736002021WL028132 DIVANSHA 00697 BKID0NAMRGB 408 408 Processed 29/06/2022 553777646 DIVANSHA STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-021-002/89
(SALDHANA) 		1736002021NRG23220620220520603 22/06/2022 KESHARSI 1736002021WL028132 KESHARSI 00697 BKID0NAMRGB 816 816 Processed 29/06/2022 553777646 KESHARSI STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-021-003/167
(SALDHANA) 		1736002021NRG23220620220519748 22/06/2022 RAGHUVEER 1736002021WL028060 RAGHUVEER 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 RAGHUVEER STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-021-004/288
(SALDHANA) 		1736002021NRG23220620220520454 22/06/2022 SUNIL 1736002021WL028122 SUNIL 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
387 HARAI MP-36-002-021-004/308
(SALDHANA) 		1736002021NRG23220620220520459 22/06/2022 RAGHUVEER 1736002021WL028122 RAGHUVEER 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 RAGHUVEER STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-021-004/308
(SALDHANA) 		1736002021NRG23220620220520460 22/06/2022 Sarojbai 1736002021WL028122 Sarojbai 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
389 HARAI MP-36-002-043-001/26
(REIYARAO) 		1736002043NRG23220620220521660 22/06/2022 SALMAN 1736002043WL028193 SALMAN 00697 BKID0NAMRGB 570 570 Processed 29/06/2022 553777646 SALMAN NARMADA JHABUA GRAMIN BANK(508515)
390 HARAI MP-36-002-043-001/34
(REIYARAO) 		1736002043NRG23220620220521667 22/06/2022 SANTOSH 1736002043WL028193 SANTOSH 00697 BKID0NAMRGB 570 570 Processed 29/06/2022 553777646 SANTOSH KOTAK MAHINDRA BANK LTD(607420)
391 HARAI MP-36-002-043-001/46
(REIYARAO) 		1736002043NRG23220620220521671 22/06/2022 BALMAN 1736002043WL028193 BALMAN 00697 BKID0NAMRGB 570 570 Processed 29/06/2022 553777646 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
392 HARAI MP-36-002-043-002/224
(REIYARAO) 		1736002043NRG23220620220521700 22/06/2022 NEANSUKH 1736002043WL028193 NEANSUKH 00697 BKID0NAMRGB 570 570 Processed 29/06/2022 553777646 NEANSUKH NARMADA JHABUA GRAMIN BANK(508515)
393 HARAI MP-36-002-043-002/225
(REIYARAO) 		1736002043NRG23220620220521701 22/06/2022 RAMCHAND 1736002043WL028193 RAMCHAND 00697 BKID0NAMRGB 760 760 Processed 29/06/2022 553777646 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
394 HARAI MP-36-002-043-002/274
(REIYARAO) 		1736002043NRG23220620220521738 22/06/2022 DURESH 1736002043WL028193 DURESH 00697 BKID0NAMRGB 760 760 Processed 29/06/2022 553777646 DURESH NARMADA JHABUA GRAMIN BANK(508515)
395 HARAI MP-36-002-056-001/13-B
(SURLA) 		1736002056NRG23220620220515780 22/06/2022 SURENDR 1736002056WL027879 SURENDR 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 SURENDR NARMADA JHABUA GRAMIN BANK(508515)
396 HARAI MP-36-002-056-001/134
(SURLA) 		1736002000NRG23220620220515985 22/06/2022 RAJKUMARI 1736002WL027895 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
397 HARAI MP-36-002-056-001/17
(SURLA) 		1736002000NRG23220620220515988 22/06/2022 AGHAN 1736002WL027895 AGHAN 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
398 HARAI MP-36-002-056-001/198
(SURLA) 		1736002056NRG23220620220515782 22/06/2022 AALAMSAH UIKEY 1736002056WL027879 AALAMSAH UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 AALAMSAHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
399 HARAI MP-36-002-056-001/26-A
(SURLA) 		1736002056NRG23210620220514244 22/06/2022 BRAJESH BARKADE 1736002056WL027782 BRAJESH BARKADE 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 BRAJESHBARKADE NARMADA JHABUA GRAMIN BANK(508515)
400 HARAI MP-36-002-056-001/33-B
(SURLA) 		1736002056NRG23210620220514256 22/06/2022 PREETI 1736002056WL027791 PREETI 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
401 HARAI MP-36-002-056-001/389
(SURLA) 		1736002056NRG23210620220514261 22/06/2022 AHILYA 1736002056WL027791 AHILYA 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
402 HARAI MP-36-002-056-001/389
(SURLA) 		1736002056NRG23210620220514260 22/06/2022 RAM SHANKAR 1736002056WL027791 RAM SHANKAR 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
403 HARAI MP-36-002-056-001/391-A
(SURLA) 		1736002056NRG23210620220514253 22/06/2022 GANESH 1736002056WL027790 GANESH 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 GANESH NARMADA JHABUA GRAMIN BANK(508515)
404 HARAI MP-36-002-056-001/43-A
(SURLA) 		1736002056NRG23210620220514263 22/06/2022 RAJNI 1736002056WL027791 RAJNI 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
405 HARAI MP-36-002-056-001/503
(SURLA) 		1736002000NRG23220620220515999 22/06/2022 RAMDAS 1736002WL027895 RAMDAS 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
406 HARAI MP-36-002-056-001/503
(SURLA) 		1736002000NRG23220620220516000 22/06/2022 SUNITA 1736002WL027895 SUNITA 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
407 HARAI MP-36-002-056-001/542
(SURLA) 		1736002056NRG23210620220514243 22/06/2022 RADHABAI 1736002056WL027781 RADHABAI 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553777646 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
408 HARAI MP-36-002-056-001/65-B
(SURLA) 		1736002000NRG23220620220516001 22/06/2022 DURGESH DEHARIYA 1736002WL027895 DURGESH DEHARIYA 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 DURGESHDEHARIYA NARMADA JHABUA GRAMIN BANK(508515)
409 HARAI MP-36-002-056-001/84-A
(SURLA) 		1736002056NRG23210620220514344 22/06/2022 AASHA BAI 1736002056WL027793 AASHA BAI 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 AASHABAI STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-058-002/197
(JAMUNIYA) 		1736002058NRG23220620220521768 22/06/2022 SAGLAL 1736002058WL028196 SAGLAL 00697 BKID0NAMRGB 1158 1158 Processed 29/06/2022 553777646 SAGLAL NARMADA JHABUA GRAMIN BANK(508515)
411 HARAI MP-36-002-058-002/228
(JAMUNIYA) 		1736002058NRG23220620220521772 22/06/2022 Premsi 1736002058WL028196 Premsi 00697 BKID0NAMRGB 1158 1158 Processed 29/06/2022 553777646 Premsi NARMADA JHABUA GRAMIN BANK(508515)
412 HARAI MP-36-002-058-002/241
(JAMUNIYA) 		1736002058NRG23220620220521777 22/06/2022 Shriram 1736002058WL028196 Shriram 00697 BKID0NAMRGB 1158 1158 Processed 29/06/2022 553777646 Shriram NARMADA JHABUA GRAMIN BANK(508515)
413 HARAI MP-36-002-058-002/249
(JAMUNIYA) 		1736002058NRG23220620220521779 22/06/2022 dhyansa 1736002058WL028196 dhyansa 00697 BKID0NAMRGB 1158 1158 Processed 29/06/2022 553777646 dhyansa NARMADA JHABUA GRAMIN BANK(508515)
414 HARAI MP-36-002-058-002/259
(JAMUNIYA) 		1736002058NRG23220620220521743 22/06/2022 sukkulal 1736002058WL028195 sukkulal 00697 BKID0NAMRGB 780 780 Processed 29/06/2022 553777646 sukkulal NARMADA JHABUA GRAMIN BANK(508515)
415 HARAI MP-36-002-058-002/262
(JAMUNIYA) 		1736002058NRG23220620220521744 22/06/2022 MANI 1736002058WL028195 MANI 00697 BKID0NAMRGB 1170 1170 Processed 29/06/2022 553777646 MANI NARMADA JHABUA GRAMIN BANK(508515)
416 HARAI MP-36-002-058-002/286
(JAMUNIYA) 		1736002058NRG23220620220521750 22/06/2022 ramkishor 1736002058WL028195 ramkishor 00697 BKID0NAMRGB 1170 1170 Processed 29/06/2022 553777646 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
417 HARAI MP-36-002-058-002/295
(JAMUNIYA) 		1736002058NRG23220620220521753 22/06/2022 sukman 1736002058WL028195 sukman 00697 BKID0NAMRGB 975 975 Processed 29/06/2022 553777646 sukman NARMADA JHABUA GRAMIN BANK(508515)
418 HARAI MP-36-002-058-002/302
(JAMUNIYA) 		1736002058NRG23220620220521754 22/06/2022 Harbati 1736002058WL028195 Harbati 00697 BKID0NAMRGB 1170 1170 Processed 29/06/2022 553777646 Harbati NARMADA JHABUA GRAMIN BANK(508515)
419 HARAI MP-36-002-058-002/334
(JAMUNIYA) 		1736002058NRG23220620220521758 22/06/2022 GIRANSHAH 1736002058WL028195 GIRANSHAH 00697 BKID0NAMRGB 1170 1170 Processed 29/06/2022 553777646 GIRANSHAH NARMADA JHABUA GRAMIN BANK(508515)
420 HARAI MP-36-002-058-002/340
(JAMUNIYA) 		1736002058NRG23220620220521761 22/06/2022 BASANT 1736002058WL028195 BASANT 00697 BKID0NAMRGB 1170 1170 Processed 29/06/2022 553777646 BASANT NARMADA JHABUA GRAMIN BANK(508515)
421 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002061NRG23220620220517423 22/06/2022 SIPATLAL 1736002061WL027957 SIPATLAL 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 SIPATLAL CENTRAL BANK OF INDIA(607115)
422 HARAI MP-36-002-061-002/114
(RAJDHANA) 		1736002061NRG23220620220517425 22/06/2022 MANIRAM 1736002061WL027957 MANIRAM 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 MANIRAM CENTRAL BANK OF INDIA(607115)
423 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002061NRG23220620220517427 22/06/2022 SUKHMANSHA 1736002061WL027957 SUKHMANSHA 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 SUKHMANSHA CENTRAL BANK OF INDIA(607115)
424 HARAI MP-36-002-061-002/179
(RAJDHANA) 		1736002061NRG23220620220517453 22/06/2022 BAISHAKU INWATI 1736002061WL027957 BAISHAKU INWATI 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 BAISHAKUINWATI NARMADA JHABUA GRAMIN BANK(508515)
425 HARAI MP-36-002-061-002/181-A
(RAJDHANA) 		1736002061NRG23220620220517457 22/06/2022 HARISHING 1736002061WL027957 HARISHING 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 HARISHING NARMADA JHABUA GRAMIN BANK(508515)
426 HARAI MP-36-002-061-002/182
(RAJDHANA) 		1736002061NRG23220620220517461 22/06/2022 RANGLAL 1736002061WL027957 RANGLAL 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
427 HARAI MP-36-002-061-002/223
(RAJDHANA) 		1736002061NRG23220620220517466 22/06/2022 SUKHARAM SO MANKLAL 1736002061WL027957 SUKHARAM SO MANKLAL 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 SUKHARAMSOMANKLAL CENTRAL BANK OF INDIA(607115)
428 HARAI MP-36-002-061-002/232
(RAJDHANA) 		1736002061NRG23220620220517470 22/06/2022 DHANIRAM 1736002061WL027957 DHANIRAM 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
429 HARAI MP-36-002-061-002/270
(RAJDHANA) 		1736002061NRG23220620220517482 22/06/2022 KISHORI SO MEHAMAN 1736002061WL027957 KISHORI SO MEHAMAN 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 KISHORISOMEHAMAN NARMADA JHABUA GRAMIN BANK(508515)
430 HARAI MP-36-002-061-002/327-B
(RAJDHANA) 		1736002061NRG23220620220517487 22/06/2022 SANIRAM UIKEY 1736002061WL027957 SANIRAM UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553777646 SANIRAMUIKEY STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-061-002/93
(RAJDHANA) 		1736002061NRG23220620220517492 22/06/2022 SADDA 1736002061WL027957 SADDA 00697 BKID0NAMRGB 1000 1000 Processed 29/06/2022 553777646 SADDA NARMADA JHABUA GRAMIN BANK(508515)
432 HARAI MP-36-002-062-001/15-A
(BUSRIYA KHURD) 		1736002000NRG23220620220515575 22/06/2022 lalita 1736002WL027855 lalita 00697 BKID0NAMRGB 1428 1428 Processed 29/06/2022 553777646 lalita NARMADA JHABUA GRAMIN BANK(508515)
433 HARAI MP-36-002-062-002/185
(BUSRIYA KHURD) 		1736002000NRG23220620220515609 22/06/2022 JAYRAM 1736002WL027858 JAYRAM 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 JAYRAM STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-062-002/190
(BUSRIYA KHURD) 		1736002000NRG23220620220515612 22/06/2022 UDERAM 1736002WL027858 UDERAM 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 UDERAM NARMADA JHABUA GRAMIN BANK(508515)
435 HARAI MP-36-002-062-002/200
(BUSRIYA KHURD) 		1736002000NRG23220620220515617 22/06/2022 sirajo 1736002WL027858 sirajo 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 sirajo STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-062-002/219
(BUSRIYA KHURD) 		1736002000NRG23220620220515620 22/06/2022 SAMARSI 1736002WL027858 SAMARSI 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 SAMARSI NARMADA JHABUA GRAMIN BANK(508515)
437 HARAI MP-36-002-062-002/251-A
(BUSRIYA KHURD) 		1736002000NRG23220620220515629 22/06/2022 santi 1736002WL027858 santi 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 santi NARMADA JHABUA GRAMIN BANK(508515)
438 HARAI MP-36-002-062-002/265
(BUSRIYA KHURD) 		1736002000NRG23220620220515632 22/06/2022 ramparsad 1736002WL027858 ramparsad 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
439 HARAI MP-36-002-062-002/281
(BUSRIYA KHURD) 		1736002000NRG23220620220515636 22/06/2022 gorelal 1736002WL027858 gorelal 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 gorelal NARMADA JHABUA GRAMIN BANK(508515)
440 HARAI MP-36-002-062-002/282
(BUSRIYA KHURD) 		1736002000NRG23220620220515637 22/06/2022 susila 1736002WL027858 susila 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 susila NARMADA JHABUA GRAMIN BANK(508515)
441 HARAI MP-36-002-062-002/282-A
(BUSRIYA KHURD) 		1736002000NRG23220620220515638 22/06/2022 subikar 1736002WL027858 subikar 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 subikar STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-062-002/296
(BUSRIYA KHURD) 		1736002000NRG23220620220515643 22/06/2022 GULMAN 1736002WL027858 GULMAN 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 GULMAN NARMADA JHABUA GRAMIN BANK(508515)
443 HARAI MP-36-002-062-002/309
(BUSRIYA KHURD) 		1736002000NRG23220620220515647 22/06/2022 makhulal 1736002WL027858 makhulal 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 makhulal NARMADA JHABUA GRAMIN BANK(508515)
444 HARAI MP-36-002-062-002/313-A
(BUSRIYA KHURD) 		1736002000NRG23220620220515650 22/06/2022 gobind 1736002WL027858 gobind 00697 BKID0NAMRGB 191 191 Processed 29/06/2022 553777646 gobind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101409 101409
Total 428666 428666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_220622APB_FTO_219166 Central Bank Of India CBIN0280724 RIVONA 5550
2 HARAI MP1736002_220622APB_FTO_219166 Central Bank Of India CBIN0280754 HARRAI 194948
3 HARAI MP1736002_220622APB_FTO_219166 Central Bank Of India CBIN0282921 HARPUR HARDAS 1224
4 HARAI MP1736002_220622APB_FTO_219166 State Bank of India SBIN0001713 AMARWADA 1224
5 HARAI MP1736002_220622APB_FTO_219166 State Bank of India SBIN0005417 BHAMORI 1224
6 HARAI MP1736002_220622APB_FTO_219166 State Bank of India SBIN0014390 HARRAI 104881
7 HARAI MP1736002_220622APB_FTO_219166 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 7478
8 HARAI MP1736002_220622APB_FTO_219166 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 9528
9 HARAI MP1736002_220622APB_FTO_219166 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1200
10 HARAI MP1736002_220622APB_FTO_219166 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 10940
11 HARAI MP1736002_220622APB_FTO_219166 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 60160
12 HARAI MP1736002_220622APB_FTO_219166 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 30309

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