Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_130722APB_FTO_258536
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-36-002-059-001/137
(BUDHEINA CHATTI) 		1736002059NRG23120720220626301 13/07/2022 DHEERENDRA 1736002059WL037054 DHEERENDRA 00089 CBIN0280750 1212 1212 Processed 16/07/2022 867696465 DHEERENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
2 HARAI MP-36-002-011-001/14
(TENDINI) 		1736002011NRG23130720220630434 13/07/2022 BELKALEE 1736002011WL037629 BELKALEE 00089 CBIN0280754 1020 1020 Processed 16/07/2022 867696465 BELKALEE CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-011-001/41
(TENDINI) 		1736002011NRG23130720220630435 13/07/2022 MADAN 1736002011WL037629 MADAN 00089 CBIN0280754 1020 1020 Processed 16/07/2022 867696465 MADAN CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-011-001/49-A
(TENDINI) 		1736002011NRG23130720220630436 13/07/2022 sumersi 1736002011WL037629 sumersi 00089 CBIN0280754 1020 1020 Processed 16/07/2022 867696465 sumersi CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-011-001/65
(TENDINI) 		1736002011NRG23130720220630439 13/07/2022 ccooti bai 1736002011WL037629 ccooti bai 00089 CBIN0280754 1020 1020 Rejected 16/07/2022 867696465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HARAI MP-36-002-011-001/65
(TENDINI) 		1736002011NRG23130720220630440 13/07/2022 CHOTI BAI 1736002011WL037629 CHOTI BAI 00089 CBIN0280754 1020 1020 Processed 16/07/2022 867696465 CHOTIBAI CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-011-001/65
(TENDINI) 		1736002011NRG23130720220630441 13/07/2022 DILIP 1736002011WL037629 DILIP 00089 CBIN0280754 1020 1020 Processed 16/07/2022 867696465 DILIP CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-011-002/82
(TENDINI) 		1736002011NRG23120720220626364 13/07/2022 santi bai 1736002011WL037066 santi bai 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 santibai CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-015-003/104
(MOHRIYA) 		1736002015NRG23120720220626516 13/07/2022 udhaybhan 1736002015WL037082 udhaybhan 00089 CBIN0280754 570 570 Processed 16/07/2022 867696465 udhaybhan CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-015-003/110
(MOHRIYA) 		1736002015NRG23120720220626507 13/07/2022 boudhman 1736002015WL037080 boudhman 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 boudhman CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-015-003/115-A
(MOHRIYA) 		1736002015NRG23120720220626517 13/07/2022 SHANKARLAL 1736002015WL037082 SHANKARLAL 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SHANKARLAL CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-015-003/116-A
(MOHRIYA) 		1736002015NRG23120720220626519 13/07/2022 RAJKUMARI 1736002015WL037082 RAJKUMARI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 RAJKUMARI CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-015-003/118
(MOHRIYA) 		1736002015NRG23120720220626509 13/07/2022 PRETAM 1736002015WL037080 PRETAM 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 PRETAM CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-015-003/118
(MOHRIYA) 		1736002015NRG23120720220626510 13/07/2022 SHANKARIYA 1736002015WL037080 SHANKARIYA 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SHANKARIYA CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-015-003/86
(MOHRIYA) 		1736002015NRG23120720220626520 13/07/2022 gerdhar 1736002015WL037082 gerdhar 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 gerdhar CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-015-003/97
(MOHRIYA) 		1736002015NRG23120720220626522 13/07/2022 SHANTIBAI 1736002015WL037082 SHANTIBAI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SHANTIBAI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-015-005/232
(MOHRIYA) 		1736002015NRG23120720220626405 13/07/2022 KRIPAL 1736002015WL037071 KRIPAL 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 KRIPAL STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-015-005/250
(MOHRIYA) 		1736002015NRG23120720220626407 13/07/2022 lalchand 1736002015WL037071 lalchand 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 lalchand CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-015-005/250
(MOHRIYA) 		1736002015NRG23120720220626408 13/07/2022 reshma bai 1736002015WL037071 reshma bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 reshmabai CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-015-005/254
(MOHRIYA) 		1736002015NRG23120720220626409 13/07/2022 SUNDARMASRAM 1736002015WL037071 SUNDARMASRAM 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SUNDARMASRAM CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-015-005/268-A
(MOHRIYA) 		1736002015NRG23120720220626412 13/07/2022 asha bai 1736002015WL037071 asha bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 ashabai CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-015-005/268-A
(MOHRIYA) 		1736002015NRG23120720220626411 13/07/2022 ramkumar 1736002015WL037071 ramkumar 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 ramkumar STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-028-001/90
(DAMKHOH) 		1736002028NRG23120720220626585 13/07/2022 SUNEETA SARYAM 1736002028WL037090 SUNEETA SARYAM 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SUNEETASARYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
24 HARAI MP-36-002-028-002/235
(DAMKHOH) 		1736002028NRG23120720220626588 13/07/2022 santosh 1736002028WL037092 santosh 00089 CBIN0280754 816 816 Processed 16/07/2022 867696465 santosh CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-028-002/235
(DAMKHOH) 		1736002028NRG23120720220626589 13/07/2022 savita 1736002028WL037092 savita 00089 CBIN0280754 816 816 Processed 16/07/2022 867696465 savita CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-028-002/275
(DAMKHOH) 		1736002028NRG23120720220626602 13/07/2022 pooja 1736002028WL037095 pooja 00089 CBIN0280754 816 816 Processed 16/07/2022 867696465 pooja CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-028-003/318
(DAMKHOH) 		1736002028NRG23120720220626595 13/07/2022 savita 1736002028WL037092 savita 00089 CBIN0280754 816 816 Processed 16/07/2022 867696465 savita CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-028-003/318
(DAMKHOH) 		1736002028NRG23120720220626594 13/07/2022 shaklal 1736002028WL037092 shaklal 00089 CBIN0280754 816 816 Processed 16/07/2022 867696465 shaklal CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-029-001/1
(JHIRNA) 		1736002029NRG23130720220627014 13/07/2022 HAMRAJ 1736002029WL037177 HAMRAJ 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 HAMRAJ CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-029-001/1
(JHIRNA) 		1736002029NRG23130720220627015 13/07/2022 POOLVATI 1736002029WL037177 POOLVATI 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 POOLVATI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-029-001/100
(JHIRNA) 		1736002029NRG23130720220627164 13/07/2022 shabsi 1736002029WL037196 shabsi 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 shabsi CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-029-001/101
(JHIRNA) 		1736002029NRG23130720220627016 13/07/2022 gangaram 1736002029WL037177 gangaram 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 gangaram CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-029-001/112
(JHIRNA) 		1736002029NRG23130720220627166 13/07/2022 DINESH 1736002029WL037196 DINESH 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 DINESH STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-029-001/118
(JHIRNA) 		1736002029NRG23130720220627167 13/07/2022 ghansiya 1736002029WL037196 ghansiya 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 ghansiya CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-029-001/119
(JHIRNA) 		1736002029NRG23130720220626979 13/07/2022 klabati 1736002029WL037171 klabati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 klabati CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-029-001/119
(JHIRNA) 		1736002029NRG23130720220626978 13/07/2022 mahesh 1736002029WL037171 mahesh 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 mahesh CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-029-001/120
(JHIRNA) 		1736002029NRG23130720220626981 13/07/2022 kanti 1736002029WL037171 kanti 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 kanti CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-029-001/120
(JHIRNA) 		1736002029NRG23130720220626982 13/07/2022 rajkumar 1736002029WL037171 rajkumar 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 rajkumar CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-029-001/120
(JHIRNA) 		1736002029NRG23130720220626980 13/07/2022 sudan 1736002029WL037171 sudan 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sudan CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-029-001/121
(JHIRNA) 		1736002029NRG23130720220627169 13/07/2022 shanta 1736002029WL037196 shanta 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 shanta CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-029-001/126
(JHIRNA) 		1736002029NRG23130720220626963 13/07/2022 umashnker 1736002029WL037169 umashnker 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 umashnker CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-029-001/126-B
(JHIRNA) 		1736002029NRG23130720220626966 13/07/2022 JAGBATI 1736002029WL037169 JAGBATI 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 JAGBATI CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-029-001/126-B
(JHIRNA) 		1736002029NRG23130720220626965 13/07/2022 jyashanker 1736002029WL037169 jyashanker 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 jyashanker CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-029-001/127
(JHIRNA) 		1736002029NRG23130720220626984 13/07/2022 mathara 1736002029WL037171 mathara 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 mathara CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-029-001/127
(JHIRNA) 		1736002029NRG23130720220626985 13/07/2022 puspa 1736002029WL037171 puspa 00089 CBIN0280754 193 193 Processed 16/07/2022 867696465 puspa CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-029-001/127
(JHIRNA) 		1736002029NRG23130720220626983 13/07/2022 Raghunanden 1736002029WL037171 Raghunanden 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 Raghunanden CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-029-001/142-A
(JHIRNA) 		1736002029NRG23130720220627045 13/07/2022 kera 1736002029WL037183 kera 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 kera CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-029-001/142-A
(JHIRNA) 		1736002029NRG23130720220627046 13/07/2022 ramkumar 1736002029WL037183 ramkumar 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 ramkumar CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-029-001/145
(JHIRNA) 		1736002029NRG23130720220627170 13/07/2022 mangalbati 1736002029WL037196 mangalbati 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 mangalbati CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-029-001/145
(JHIRNA) 		1736002029NRG23130720220627171 13/07/2022 Vrajiya 1736002029WL037196 Vrajiya 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 Vrajiya CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-029-001/147
(JHIRNA) 		1736002029NRG23130720220627048 13/07/2022 mansiya 1736002029WL037183 mansiya 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 mansiya CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-029-001/147
(JHIRNA) 		1736002029NRG23130720220627047 13/07/2022 suresh 1736002029WL037183 suresh 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 suresh CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-029-001/147-A
(JHIRNA) 		1736002029NRG23130720220627029 13/07/2022 sabita 1736002029WL037180 sabita 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sabita CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-029-001/147-A
(JHIRNA) 		1736002029NRG23130720220627028 13/07/2022 vijay 1736002029WL037180 vijay 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 vijay CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-029-001/150-A
(JHIRNA) 		1736002029NRG23130720220626967 13/07/2022 kamelchand 1736002029WL037169 kamelchand 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 kamelchand CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-029-001/155
(JHIRNA) 		1736002029NRG23130720220627173 13/07/2022 annabai 1736002029WL037196 annabai 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 annabai CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-029-001/155
(JHIRNA) 		1736002029NRG23130720220627172 13/07/2022 MOOLVATI 1736002029WL037196 MOOLVATI 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 MOOLVATI CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-029-001/164
(JHIRNA) 		1736002029NRG23130720220626998 13/07/2022 ramkumar 1736002029WL037175 ramkumar 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 ramkumar CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-029-001/165
(JHIRNA) 		1736002029NRG23130720220626970 13/07/2022 nosa 1736002029WL037169 nosa 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 nosa CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-029-001/18
(JHIRNA) 		1736002029NRG23130720220626971 13/07/2022 naher 1736002029WL037169 naher 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 naher CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-029-001/189
(JHIRNA) 		1736002029NRG23130720220627000 13/07/2022 chutiya 1736002029WL037175 chutiya 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 chutiya CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-029-001/189
(JHIRNA) 		1736002029NRG23130720220626999 13/07/2022 khema 1736002029WL037175 khema 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 khema CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-029-001/190
(JHIRNA) 		1736002029NRG23130720220627176 13/07/2022 pratap 1736002029WL037196 pratap 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 pratap CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-029-001/190
(JHIRNA) 		1736002029NRG23130720220627177 13/07/2022 rampyari 1736002029WL037196 rampyari 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 rampyari CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-029-001/199
(JHIRNA) 		1736002029NRG23130720220626987 13/07/2022 rajesh 1736002029WL037171 rajesh 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
66 HARAI MP-36-002-029-001/199
(JHIRNA) 		1736002029NRG23130720220626986 13/07/2022 rampyari 1736002029WL037171 rampyari 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 rampyari JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
67 HARAI MP-36-002-029-001/199
(JHIRNA) 		1736002029NRG23130720220626988 13/07/2022 rukhmani 1736002029WL037171 rukhmani 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 rukhmani CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-029-001/206
(JHIRNA) 		1736002029NRG23130720220627002 13/07/2022 baliya 1736002029WL037175 baliya 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 baliya CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-029-001/206
(JHIRNA) 		1736002029NRG23130720220627001 13/07/2022 dhuranlal 1736002029WL037175 dhuranlal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 dhuranlal CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-029-001/207
(JHIRNA) 		1736002029NRG23130720220627179 13/07/2022 nando 1736002029WL037196 nando 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 nando CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-029-001/207
(JHIRNA) 		1736002029NRG23130720220627178 13/07/2022 pramkumar 1736002029WL037196 pramkumar 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 pramkumar CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-029-001/214
(JHIRNA) 		1736002029NRG23130720220627020 13/07/2022 deokumari 1736002029WL037177 deokumari 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 deokumari STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-029-001/218
(JHIRNA) 		1736002029NRG23130720220627022 13/07/2022 bhagbati 1736002029WL037177 bhagbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 bhagbati CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-029-001/218
(JHIRNA) 		1736002029NRG23130720220627021 13/07/2022 chhida 1736002029WL037177 chhida 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 chhida CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-029-001/220
(JHIRNA) 		1736002029NRG23130720220627006 13/07/2022 jambati 1736002029WL037175 jambati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 jambati CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-029-001/220
(JHIRNA) 		1736002029NRG23130720220627005 13/07/2022 riyabati 1736002029WL037175 riyabati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 riyabati CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-029-001/220
(JHIRNA) 		1736002029NRG23130720220627004 13/07/2022 shivkumar 1736002029WL037175 shivkumar 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 shivkumar CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-029-001/224
(JHIRNA) 		1736002029NRG23130720220626990 13/07/2022 rajkumari 1736002029WL037171 rajkumari 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 rajkumari CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-029-001/235
(JHIRNA) 		1736002029NRG23130720220626974 13/07/2022 madvhan 1736002029WL037169 madvhan 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 madvhan CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-029-001/235
(JHIRNA) 		1736002029NRG23130720220626975 13/07/2022 sunita 1736002029WL037169 sunita 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sunita CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-029-001/236
(JHIRNA) 		1736002029NRG23130720220627180 13/07/2022 dhukhbati 1736002029WL037196 dhukhbati 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 dhukhbati CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-029-001/238
(JHIRNA) 		1736002029NRG23130720220627184 13/07/2022 kresna 1736002029WL037196 kresna 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 kresna CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-029-001/238
(JHIRNA) 		1736002029NRG23130720220627183 13/07/2022 rajkumar 1736002029WL037196 rajkumar 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 rajkumar CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-029-001/242
(JHIRNA) 		1736002029NRG23130720220627049 13/07/2022 komal 1736002029WL037183 komal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 komal CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-029-001/242
(JHIRNA) 		1736002029NRG23130720220627050 13/07/2022 shanti 1736002029WL037183 shanti 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 shanti CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-029-001/26
(JHIRNA) 		1736002029NRG23130720220627031 13/07/2022 intkumar 1736002029WL037180 intkumar 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 intkumar CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-029-001/26
(JHIRNA) 		1736002029NRG23130720220627030 13/07/2022 shanta 1736002029WL037180 shanta 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 shanta CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-029-001/36
(JHIRNA) 		1736002029NRG23130720220627185 13/07/2022 trewadi 1736002029WL037196 trewadi 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 trewadi CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-029-001/37
(JHIRNA) 		1736002029NRG23130720220626991 13/07/2022 satish 1736002029WL037171 satish 00089 CBIN0280754 193 193 Processed 16/07/2022 867696465 satish CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-029-001/51
(JHIRNA) 		1736002029NRG23130720220627007 13/07/2022 jamni 1736002029WL037175 jamni 00089 CBIN0280754 193 193 Processed 16/07/2022 867696465 jamni CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-029-001/51
(JHIRNA) 		1736002029NRG23130720220627008 13/07/2022 kamlesh 1736002029WL037175 kamlesh 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 kamlesh CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-029-001/51
(JHIRNA) 		1736002029NRG23130720220627009 13/07/2022 malti 1736002029WL037175 malti 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 malti CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-029-001/58
(JHIRNA) 		1736002029NRG23130720220627051 13/07/2022 aneel 1736002029WL037183 aneel 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 aneel CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-029-001/66
(JHIRNA) 		1736002029NRG23130720220627188 13/07/2022 sunil 1736002029WL037196 sunil 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 sunil STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-029-001/75
(JHIRNA) 		1736002029NRG23130720220627190 13/07/2022 ramadeen 1736002029WL037196 ramadeen 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 ramadeen CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-029-001/75
(JHIRNA) 		1736002029NRG23130720220627191 13/07/2022 ramoobai 1736002029WL037196 ramoobai 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 ramoobai CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-029-001/80
(JHIRNA) 		1736002029NRG23130720220627192 13/07/2022 heerchand 1736002029WL037196 heerchand 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 heerchand CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-029-001/80
(JHIRNA) 		1736002029NRG23130720220627193 13/07/2022 jeerbati 1736002029WL037196 jeerbati 00089 CBIN0280754 1218 1218 Processed 16/07/2022 867696465 jeerbati CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-029-002/254
(JHIRNA) 		1736002029NRG23130720220627066 13/07/2022 niramlal 1736002029WL037185 niramlal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 niramlal CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-029-002/256
(JHIRNA) 		1736002029NRG23130720220627110 13/07/2022 balakram 1736002029WL037189 balakram 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 balakram CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-029-002/256
(JHIRNA) 		1736002029NRG23130720220627111 13/07/2022 chamri bai 1736002029WL037189 chamri bai 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 chamribai CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-029-002/256
(JHIRNA) 		1736002029NRG23130720220627120 13/07/2022 Rakesh 1736002029WL037190 Rakesh 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 Rakesh CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-029-002/256
(JHIRNA) 		1736002029NRG23130720220627121 13/07/2022 SEETAWATI 1736002029WL037190 SEETAWATI 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 SEETAWATI STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-029-002/257
(JHIRNA) 		1736002029NRG23130720220627034 13/07/2022 rajkumari 1736002029WL037180 rajkumari 00089 CBIN0280754 579 579 Processed 16/07/2022 867696465 rajkumari CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-029-002/257
(JHIRNA) 		1736002029NRG23130720220627033 13/07/2022 syamlal 1736002029WL037180 syamlal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 syamlal CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-029-002/258
(JHIRNA) 		1736002029NRG23130720220627123 13/07/2022 meera 1736002029WL037190 meera 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 meera CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-029-002/258
(JHIRNA) 		1736002029NRG23130720220627122 13/07/2022 Sukhlal 1736002029WL037190 Sukhlal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 Sukhlal STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-029-002/260
(JHIRNA) 		1736002029NRG23130720220627058 13/07/2022 kantlal 1736002029WL037184 kantlal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 kantlal STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-029-002/262
(JHIRNA) 		1736002029NRG23130720220627113 13/07/2022 sanbati 1736002029WL037189 sanbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sanbati STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-029-002/265
(JHIRNA) 		1736002029NRG23130720220627089 13/07/2022 BALSHA MARKAM 1736002029WL037187 BALSHA MARKAM 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 BALSHAMARKAM CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-029-002/265
(JHIRNA) 		1736002029NRG23130720220627088 13/07/2022 sabitri 1736002029WL037187 sabitri 00089 CBIN0280754 965 965 Processed 16/07/2022 867696465 sabitri CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-029-002/267
(JHIRNA) 		1736002029NRG23130720220627090 13/07/2022 balmansha 1736002029WL037187 balmansha 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 balmansha CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-029-002/267
(JHIRNA) 		1736002029NRG23130720220627091 13/07/2022 dasreth 1736002029WL037187 dasreth 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 dasreth CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-029-002/267
(JHIRNA) 		1736002029NRG23130720220627092 13/07/2022 lakchmi 1736002029WL037187 lakchmi 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 lakchmi CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-029-002/274
(JHIRNA) 		1736002029NRG23130720220627100 13/07/2022 sankarsa 1736002029WL037188 sankarsa 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sankarsa CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-029-002/280
(JHIRNA) 		1736002029NRG23130720220627060 13/07/2022 shivkumar 1736002029WL037184 shivkumar 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
117 HARAI MP-36-002-029-002/280
(JHIRNA) 		1736002029NRG23130720220627069 13/07/2022 SHIVPRASAD INWATI 1736002029WL037185 SHIVPRASAD INWATI 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 SHIVPRASADINWATI CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-029-002/280
(JHIRNA) 		1736002029NRG23130720220627059 13/07/2022 simarwati 1736002029WL037184 simarwati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 simarwati CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-029-002/284
(JHIRNA) 		1736002029NRG23130720220627053 13/07/2022 budhman 1736002029WL037183 budhman 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 budhman NARMADA JHABUA GRAMIN BANK(508515)
120 HARAI MP-36-002-029-002/284
(JHIRNA) 		1736002029NRG23130720220627054 13/07/2022 dhankumari 1736002029WL037183 dhankumari 00089 CBIN0280754 965 965 Processed 16/07/2022 867696465 dhankumari NARMADA JHABUA GRAMIN BANK(508515)
121 HARAI MP-36-002-029-002/289
(JHIRNA) 		1736002029NRG23130720220627071 13/07/2022 mayabai 1736002029WL037185 mayabai 00089 CBIN0280754 965 965 Processed 16/07/2022 867696465 mayabai CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-029-002/289
(JHIRNA) 		1736002029NRG23130720220627070 13/07/2022 shiochand 1736002029WL037185 shiochand 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 shiochand CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-029-002/295
(JHIRNA) 		1736002029NRG23130720220627124 13/07/2022 klabari 1736002029WL037190 klabari 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 klabari CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-029-002/298
(JHIRNA) 		1736002029NRG23130720220627101 13/07/2022 santlal 1736002029WL037188 santlal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 santlal CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-029-002/299
(JHIRNA) 		1736002029NRG23130720220627125 13/07/2022 nannhu 1736002029WL037190 nannhu 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 nannhu CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-029-002/300
(JHIRNA) 		1736002029NRG23130720220627061 13/07/2022 dhuragbati 1736002029WL037184 dhuragbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 dhuragbati NARMADA JHABUA GRAMIN BANK(508515)
127 HARAI MP-36-002-029-002/301
(JHIRNA) 		1736002029NRG23130720220627062 13/07/2022 sangen 1736002029WL037184 sangen 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sangen NARMADA JHABUA GRAMIN BANK(508515)
128 HARAI MP-36-002-029-002/301
(JHIRNA) 		1736002029NRG23130720220627063 13/07/2022 vhansa 1736002029WL037184 vhansa 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 vhansa CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-029-002/304
(JHIRNA) 		1736002029NRG23130720220627126 13/07/2022 manker 1736002029WL037190 manker 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 manker CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-029-002/304
(JHIRNA) 		1736002029NRG23130720220627127 13/07/2022 shantibai 1736002029WL037190 shantibai 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 shantibai CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-029-002/307
(JHIRNA) 		1736002029NRG23130720220627077 13/07/2022 bakhatiya 1736002029WL037186 bakhatiya 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 bakhatiya CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-029-002/308
(JHIRNA) 		1736002029NRG23130720220627131 13/07/2022 santo 1736002029WL037191 santo 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 santo CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-029-002/308
(JHIRNA) 		1736002029NRG23130720220627130 13/07/2022 sivkumar 1736002029WL037191 sivkumar 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sivkumar STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-029-002/309
(JHIRNA) 		1736002029NRG23130720220627116 13/07/2022 jiyanbati 1736002029WL037189 jiyanbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 jiyanbati CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-029-002/309
(JHIRNA) 		1736002029NRG23130720220627115 13/07/2022 vhubani 1736002029WL037189 vhubani 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 vhubani CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-029-002/310-A
(JHIRNA) 		1736002029NRG23130720220627103 13/07/2022 Balban 1736002029WL037188 Balban 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 Balban CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-029-002/310-A
(JHIRNA) 		1736002029NRG23130720220627104 13/07/2022 mahetbati 1736002029WL037188 mahetbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 mahetbati CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-029-002/311
(JHIRNA) 		1736002029NRG23130720220627105 13/07/2022 siyaram 1736002029WL037188 siyaram 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 siyaram CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-029-002/311
(JHIRNA) 		1736002029NRG23130720220627106 13/07/2022 suhagbati 1736002029WL037188 suhagbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 suhagbati CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-029-002/321
(JHIRNA) 		1736002029NRG23130720220627132 13/07/2022 manslal 1736002029WL037191 manslal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 manslal CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-029-002/321
(JHIRNA) 		1736002029NRG23130720220627133 13/07/2022 ramhali 1736002029WL037191 ramhali 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 ramhali CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-029-002/322
(JHIRNA) 		1736002029NRG23130720220627107 13/07/2022 dhansram 1736002029WL037188 dhansram 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 dhansram CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-029-002/322
(JHIRNA) 		1736002029NRG23130720220627108 13/07/2022 munabai 1736002029WL037188 munabai 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 munabai CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-029-002/326
(JHIRNA) 		1736002029NRG23130720220627128 13/07/2022 aasbati 1736002029WL037190 aasbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 aasbati CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-029-002/337
(JHIRNA) 		1736002029NRG23130720220627129 13/07/2022 hansbati 1736002029WL037190 hansbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 hansbati STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-029-002/339
(JHIRNA) 		1736002029NRG23130720220627109 13/07/2022 sahtibai 1736002029WL037188 sahtibai 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sahtibai CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-029-002/344
(JHIRNA) 		1736002029NRG23130720220627078 13/07/2022 manthra 1736002029WL037186 manthra 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 manthra CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-029-002/351
(JHIRNA) 		1736002029NRG23130720220627073 13/07/2022 ker bati 1736002029WL037185 ker bati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 kerbati NARMADA JHABUA GRAMIN BANK(508515)
149 HARAI MP-36-002-029-002/351
(JHIRNA) 		1736002029NRG23130720220627072 13/07/2022 visanlal 1736002029WL037185 visanlal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 visanlal CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-029-002/351-A
(JHIRNA) 		1736002029NRG23130720220627075 13/07/2022 phulkumari 1736002029WL037185 phulkumari 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 phulkumari CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-029-002/351-A
(JHIRNA) 		1736002029NRG23130720220627074 13/07/2022 suhagchand 1736002029WL037185 suhagchand 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 suhagchand NARMADA JHABUA GRAMIN BANK(508515)
152 HARAI MP-36-002-029-002/352
(JHIRNA) 		1736002029NRG23130720220627081 13/07/2022 deenaesh 1736002029WL037186 deenaesh 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 deenaesh NARMADA JHABUA GRAMIN BANK(508515)
153 HARAI MP-36-002-029-002/352
(JHIRNA) 		1736002029NRG23130720220627080 13/07/2022 harpal 1736002029WL037186 harpal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 harpal NARMADA JHABUA GRAMIN BANK(508515)
154 HARAI MP-36-002-029-002/354
(JHIRNA) 		1736002029NRG23130720220627117 13/07/2022 Manvati 1736002029WL037189 Manvati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 Manvati CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-029-002/358
(JHIRNA) 		1736002029NRG23130720220627093 13/07/2022 santoesh 1736002029WL037187 santoesh 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 santoesh CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-029-002/362
(JHIRNA) 		1736002029NRG23130720220627095 13/07/2022 jyapal 1736002029WL037187 jyapal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 jyapal CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-029-002/364
(JHIRNA) 		1736002029NRG23130720220627134 13/07/2022 mamtlal 1736002029WL037191 mamtlal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 mamtlal CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-029-002/364
(JHIRNA) 		1736002029NRG23130720220627135 13/07/2022 sandhya 1736002029WL037191 sandhya 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sandhya CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-029-002/367
(JHIRNA) 		1736002029NRG23130720220627119 13/07/2022 punbati 1736002029WL037189 punbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 punbati CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-029-002/367
(JHIRNA) 		1736002029NRG23130720220627118 13/07/2022 sarvhansa 1736002029WL037189 sarvhansa 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sarvhansa CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-029-002/368
(JHIRNA) 		1736002029NRG23130720220627035 13/07/2022 panchlal 1736002029WL037180 panchlal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 panchlal CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-029-002/368
(JHIRNA) 		1736002029NRG23130720220627036 13/07/2022 sindobai 1736002029WL037180 sindobai 00089 CBIN0280754 965 965 Processed 16/07/2022 867696465 sindobai CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-029-002/375
(JHIRNA) 		1736002029NRG23130720220627055 13/07/2022 dhanman 1736002029WL037183 dhanman 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 dhanman CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-029-002/375
(JHIRNA) 		1736002029NRG23130720220627056 13/07/2022 munsobai 1736002029WL037183 munsobai 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 munsobai NARMADA JHABUA GRAMIN BANK(508515)
165 HARAI MP-36-002-029-002/375
(JHIRNA) 		1736002029NRG23130720220627057 13/07/2022 vinod 1736002029WL037183 vinod 00089 CBIN0280754 965 965 Processed 16/07/2022 867696465 vinod CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-029-002/379
(JHIRNA) 		1736002029NRG23130720220627138 13/07/2022 agenbati 1736002029WL037191 agenbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 agenbati STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-029-002/380
(JHIRNA) 		1736002029NRG23130720220627097 13/07/2022 bisanlal 1736002029WL037187 bisanlal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 bisanlal CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-029-002/393
(JHIRNA) 		1736002029NRG23130720220627082 13/07/2022 phulvhan 1736002029WL037186 phulvhan 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 phulvhan CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-029-002/393
(JHIRNA) 		1736002029NRG23130720220627083 13/07/2022 rusiya 1736002029WL037186 rusiya 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 rusiya CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-029-002/393
(JHIRNA) 		1736002029NRG23130720220627084 13/07/2022 umesh 1736002029WL037186 umesh 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 umesh CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-029-002/399
(JHIRNA) 		1736002029NRG23130720220627037 13/07/2022 sukhpal 1736002029WL037180 sukhpal 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 sukhpal CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-029-002/402
(JHIRNA) 		1736002029NRG23130720220627064 13/07/2022 mahmansa 1736002029WL037184 mahmansa 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 mahmansa CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-029-002/403
(JHIRNA) 		1736002029NRG23130720220627065 13/07/2022 chandravsan 1736002029WL037184 chandravsan 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 chandravsan CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-029-002/404
(JHIRNA) 		1736002029NRG23130720220627085 13/07/2022 mahman 1736002029WL037186 mahman 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 mahman CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-029-002/404
(JHIRNA) 		1736002029NRG23130720220627086 13/07/2022 tulsho bai 1736002029WL037186 tulsho bai 00089 CBIN0280754 965 965 Processed 16/07/2022 867696465 tulshobai CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-029-002/407
(JHIRNA) 		1736002029NRG23130720220627076 13/07/2022 madvhan 1736002029WL037185 madvhan 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 madvhan CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-029-002/416
(JHIRNA) 		1736002029NRG23130720220627087 13/07/2022 vhagbati 1736002029WL037186 vhagbati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 vhagbati CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-029-002/417
(JHIRNA) 		1736002029NRG23130720220627098 13/07/2022 shavwati 1736002029WL037187 shavwati 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 shavwati CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-029-002/424
(JHIRNA) 		1736002029NRG23130720220627040 13/07/2022 rajkumari 1736002029WL037180 rajkumari 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 rajkumari CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-029-002/424
(JHIRNA) 		1736002029NRG23130720220627039 13/07/2022 ramkali 1736002029WL037180 ramkali 00089 CBIN0280754 1158 1158 Processed 16/07/2022 867696465 ramkali CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-034-003/1202
(TINSAI) 		1736002034NRG23130720220628547 13/07/2022 SANTLAL YADAV 1736002034WL037319 SANTLAL YADAV 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SANTLALYADAV CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-034-003/196
(TINSAI) 		1736002034NRG23130720220628548 13/07/2022 GALICHAND 1736002034WL037319 GALICHAND 00089 CBIN0280754 408 408 Processed 16/07/2022 867696465 GALICHAND CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-034-003/296-A
(TINSAI) 		1736002034NRG23130720220628550 13/07/2022 INDARWATI YADAV 1736002034WL037319 INDARWATI YADAV 00089 CBIN0280754 204 204 Processed 16/07/2022 867696465 INDARWATIYADAV CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-040-001/182
(BHEDA) 		1736002040NRG23130720220626854 13/07/2022 basant lal 1736002040WL037147 basant lal 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 basantlal CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-040-001/29
(BHEDA) 		1736002040NRG23130720220626856 13/07/2022 SANNULAL 1736002040WL037149 SANNULAL 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 SANNULAL CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-040-001/87
(BHEDA) 		1736002040NRG23130720220626852 13/07/2022 Kamlesh 1736002040WL037145 Kamlesh 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 Kamlesh CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-041-001/18
(SUKHAPURA) 		1736002041NRG23130720220628712 13/07/2022 dinesh 1736002041WL037346 dinesh 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 dinesh CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-041-001/64
(SUKHAPURA) 		1736002041NRG23130720220628706 13/07/2022 sukhlal 1736002041WL037343 sukhlal 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 sukhlal STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-041-002/165
(SUKHAPURA) 		1736002041NRG23130720220628713 13/07/2022 shivprasad 1736002041WL037346 shivprasad 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 shivprasad STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-041-002/166
(SUKHAPURA) 		1736002041NRG23130720220628714 13/07/2022 KALDAR 1736002041WL037346 KALDAR 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 KALDAR CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-041-002/178-A
(SUKHAPURA) 		1736002041NRG23130720220628707 13/07/2022 dhaniram 1736002041WL037343 dhaniram 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 dhaniram CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-041-002/187
(SUKHAPURA) 		1736002041NRG23130720220628716 13/07/2022 rajesh 1736002041WL037348 rajesh 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 rajesh CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-041-002/196-A
(SUKHAPURA) 		1736002041NRG23130720220628708 13/07/2022 vinod 1736002041WL037343 vinod 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 vinod STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-041-003/220
(SUKHAPURA) 		1736002041NRG23130720220628709 13/07/2022 NANHU 1736002041WL037343 NANHU 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 NANHU CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-041-003/349
(SUKHAPURA) 		1736002041NRG23130720220628718 13/07/2022 umarshi 1736002041WL037348 umarshi 00089 CBIN0280754 1020 1020 Processed 16/07/2022 867696465 umarshi KOTAK MAHINDRA BANK LTD(607420)
196 HARAI MP-36-002-042-002/137
(KHAMTARA) 		1736002042NRG23130720220627604 13/07/2022 PARVATI 1736002042WL037246 PARVATI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 PARVATI CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-042-002/176
(KHAMTARA) 		1736002042NRG23130720220627689 13/07/2022 KOUSALYA 1736002042WL037253 KOUSALYA 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 KOUSALYA CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-042-002/176-A
(KHAMTARA) 		1736002042NRG23130720220627691 13/07/2022 SHANTI 1736002042WL037253 SHANTI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SHANTI STATE BANK OF INDIA(508548)
199 HARAI MP-36-002-042-002/177
(KHAMTARA) 		1736002042NRG23130720220627606 13/07/2022 RAMVATI BAI 1736002042WL037246 RAMVATI BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-042-002/185
(KHAMTARA) 		1736002042NRG23130720220627693 13/07/2022 SAMANIYA 1736002042WL037253 SAMANIYA 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SAMANIYA CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-042-002/194
(KHAMTARA) 		1736002042NRG23130720220627543 13/07/2022 RAMVATI 1736002042WL037241 RAMVATI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 RAMVATI CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-042-002/209
(KHAMTARA) 		1736002042NRG23130720220627584 13/07/2022 JAYVATI 1736002042WL037244 JAYVATI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 JAYVATI CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-042-002/220
(KHAMTARA) 		1736002042NRG23130720220627544 13/07/2022 BADAMI 1736002042WL037241 BADAMI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 BADAMI CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-042-002/220
(KHAMTARA) 		1736002042NRG23130720220627545 13/07/2022 BHOLE 1736002042WL037241 BHOLE 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 BHOLE CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-042-002/220
(KHAMTARA) 		1736002042NRG23130720220627546 13/07/2022 SULECHNA 1736002042WL037241 SULECHNA 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SULECHNA CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-042-002/221
(KHAMTARA) 		1736002042NRG23130720220627591 13/07/2022 SHARDA 1736002042WL037244 SHARDA 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SHARDA CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-042-002/226
(KHAMTARA) 		1736002042NRG23130720220627548 13/07/2022 MUNO BAI 1736002042WL037241 MUNO BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 MUNOBAI STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-042-002/226
(KHAMTARA) 		1736002042NRG23130720220627547 13/07/2022 SVROOP UIKEY 1736002042WL037241 SVROOP UIKEY 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SVROOPUIKEY STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-042-002/229
(KHAMTARA) 		1736002042NRG23130720220627555 13/07/2022 SUKVATI 1736002042WL037242 SUKVATI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SUKVATI CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-042-002/231
(KHAMTARA) 		1736002042NRG23130720220627519 13/07/2022 SUKHVATI UIKEY 1736002042WL037239 SUKHVATI UIKEY 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SUKHVATIUIKEY CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-042-002/237
(KHAMTARA) 		1736002042NRG23130720220627549 13/07/2022 ITIYA BAI 1736002042WL037241 ITIYA BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 ITIYABAI CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-042-002/237
(KHAMTARA) 		1736002042NRG23130720220627551 13/07/2022 RAMKUMARI 1736002042WL037241 RAMKUMARI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 RAMKUMARI CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-042-002/243
(KHAMTARA) 		1736002042NRG23130720220627556 13/07/2022 JAYSING UIKEY 1736002042WL037242 JAYSING UIKEY 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 JAYSINGUIKEY CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-042-002/243
(KHAMTARA) 		1736002042NRG23130720220627557 13/07/2022 SUMARTI UIKEY 1736002042WL037242 SUMARTI UIKEY 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SUMARTIUIKEY CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-042-002/245-A
(KHAMTARA) 		1736002042NRG23130720220627697 13/07/2022 DASSIRAM 1736002042WL037253 DASSIRAM 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 DASSIRAM CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-042-002/248
(KHAMTARA) 		1736002042NRG23130720220627701 13/07/2022 RAMKALI BAI 1736002042WL037254 RAMKALI BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-042-002/255
(KHAMTARA) 		1736002042NRG23130720220627702 13/07/2022 LAXMIPRASAD 1736002042WL037254 LAXMIPRASAD 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 LAXMIPRASAD STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-042-002/256
(KHAMTARA) 		1736002042NRG23130720220627521 13/07/2022 DULARI BAI UIKEY 1736002042WL037239 DULARI BAI UIKEY 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 DULARIBAIUIKEY CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-042-002/257
(KHAMTARA) 		1736002042NRG23130720220627706 13/07/2022 SUDIYA BAI 1736002042WL037254 SUDIYA BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SUDIYABAI CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-042-002/259
(KHAMTARA) 		1736002042NRG23130720220627594 13/07/2022 MUNNI BAI 1736002042WL037244 MUNNI BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 MUNNIBAI CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-042-002/267
(KHAMTARA) 		1736002042NRG23130720220627553 13/07/2022 BASANTO DHURVE 1736002042WL037241 BASANTO DHURVE 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 BASANTODHURVE CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-042-002/267
(KHAMTARA) 		1736002042NRG23130720220627552 13/07/2022 GAYAPRASAD DHURVE 1736002042WL037241 GAYAPRASAD DHURVE 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 GAYAPRASADDHURVE CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-042-002/287
(KHAMTARA) 		1736002042NRG23130720220627609 13/07/2022 SUNITA BAI 1736002042WL037246 SUNITA BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SUNITABAI STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-046-001/103
(BARGI) 		1736002046NRG23120720220625086 13/07/2022 chandanbai 1736002046WL036948 chandanbai 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 chandanbai CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-046-001/107-A
(BARGI) 		1736002046NRG23120720220625234 13/07/2022 shekh abdul 1736002046WL036963 shekh abdul 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 shekhabdul CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-046-001/124
(BARGI) 		1736002046NRG23120720220625482 13/07/2022 DEVILAL 1736002046WL036997 DEVILAL 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 DEVILAL STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-046-001/127
(BARGI) 		1736002046NRG23120720220625493 13/07/2022 sano bai 1736002046WL036999 sano bai 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 sanobai CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-046-001/147
(BARGI) 		1736002046NRG23120720220625495 13/07/2022 tarachand 1736002046WL036999 tarachand 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 tarachand CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-046-001/148
(BARGI) 		1736002046NRG23120720220625507 13/07/2022 phuljhariya 1736002046WL037002 phuljhariya 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 phuljhariya NARMADA JHABUA GRAMIN BANK(508515)
230 HARAI MP-36-002-046-001/153
(BARGI) 		1736002046NRG23120720220625483 13/07/2022 MANOJ 1736002046WL036997 MANOJ 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 MANOJ CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-046-001/58
(BARGI) 		1736002046NRG23120720220625239 13/07/2022 CHETU 1736002046WL036963 CHETU 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 CHETU CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-046-001/59-A
(BARGI) 		1736002046NRG23120720220625075 13/07/2022 kamlesh 1736002046WL036946 kamlesh 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 kamlesh CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-046-001/91
(BARGI) 		1736002046NRG23120720220625242 13/07/2022 ramvilash 1736002046WL036963 ramvilash 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 ramvilash STATE BANK OF INDIA(508548)
234 HARAI MP-36-002-046-002/211
(BARGI) 		1736002046NRG23120720220625224 13/07/2022 bhagatram 1736002046WL036962 bhagatram 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 bhagatram CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-046-002/215
(BARGI) 		1736002046NRG23120720220625376 13/07/2022 jagman 1736002046WL036986 jagman 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 jagman CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-046-002/215
(BARGI) 		1736002046NRG23120720220625377 13/07/2022 jagman 1736002046WL036986 jagman 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 jagman CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-046-002/221
(BARGI) 		1736002046NRG23120720220625226 13/07/2022 amanshi 1736002046WL036962 amanshi 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 amanshi CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-046-002/267
(BARGI) 		1736002046NRG23120720220625378 13/07/2022 sukhman 1736002046WL036986 sukhman 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 sukhman CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-046-002/269
(BARGI) 		1736002046NRG23120720220625379 13/07/2022 vikky 1736002046WL036986 vikky 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 vikky CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-046-002/269
(BARGI) 		1736002046NRG23120720220625380 13/07/2022 vikky 1736002046WL036986 vikky 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 vikky STATE BANK OF INDIA(508548)
241 HARAI MP-36-002-046-003/361
(BARGI) 		1736002046NRG23120720220625087 13/07/2022 DEVKI 1736002046WL036948 DEVKI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 DEVKI CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-046-003/365
(BARGI) 		1736002046NRG23120720220625081 13/07/2022 biddhman 1736002046WL036947 biddhman 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 biddhman CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-046-003/365
(BARGI) 		1736002046NRG23120720220625082 13/07/2022 bidman 1736002046WL036947 bidman 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 bidman CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-046-003/376-A
(BARGI) 		1736002046NRG23120720220625331 13/07/2022 GULAVCHAND 1736002046WL036982 GULAVCHAND 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 GULAVCHAND CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-046-003/378
(BARGI) 		1736002046NRG23120720220625230 13/07/2022 Raju 1736002046WL036962 Raju 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 Raju CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-046-003/399-B
(BARGI) 		1736002046NRG23120720220625078 13/07/2022 shushma 1736002046WL036946 shushma 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 shushma CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-046-003/413
(BARGI) 		1736002046NRG23120720220625332 13/07/2022 shiyamlal 1736002046WL036982 shiyamlal 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 shiyamlal CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-046-003/419
(BARGI) 		1736002046NRG23120720220625491 13/07/2022 dharmendar 1736002046WL036997 dharmendar 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 dharmendar STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-046-003/429
(BARGI) 		1736002046NRG23120720220625088 13/07/2022 SHAYAMWATI 1736002046WL036948 SHAYAMWATI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SHAYAMWATI CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-046-003/436
(BARGI) 		1736002046NRG23120720220625084 13/07/2022 sanjay dehariya 1736002046WL036947 sanjay dehariya 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 sanjaydehariya CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-046-003/437-A
(BARGI) 		1736002046NRG23120720220625336 13/07/2022 Rajendar 1736002046WL036982 Rajendar 00089 CBIN0280754 1428 1428 Processed 16/07/2022 867696465 Rajendar STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-047-002/115
(SATHIYA) 		1736002047NRG23130720220628933 13/07/2022 atarwati bai 1736002047WL037433 atarwati bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 atarwatibai CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-047-002/115
(SATHIYA) 		1736002047NRG23130720220628934 13/07/2022 udaybhan 1736002047WL037433 udaybhan 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 udaybhan CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-047-002/119
(SATHIYA) 		1736002047NRG23130720220628890 13/07/2022 ghaseeta 1736002047WL037410 ghaseeta 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 ghaseeta STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-047-002/119
(SATHIYA) 		1736002047NRG23130720220628891 13/07/2022 siyawati 1736002047WL037411 siyawati 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 siyawati STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-047-002/121
(SATHIYA) 		1736002047NRG23130720220628898 13/07/2022 jangalsi 1736002047WL037414 jangalsi 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 jangalsi CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-047-002/137
(SATHIYA) 		1736002047NRG23130720220628863 13/07/2022 chamarvati 1736002047WL037396 chamarvati 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 chamarvati STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-047-002/142
(SATHIYA) 		1736002047NRG23130720220628904 13/07/2022 krapal 1736002047WL037419 krapal 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 krapal CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-047-002/143
(SATHIYA) 		1736002047NRG23130720220628884 13/07/2022 somchand 1736002047WL037405 somchand 00089 CBIN0280754 760 760 Processed 16/07/2022 867696465 somchand STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-047-002/150
(SATHIYA) 		1736002047NRG23130720220628843 13/07/2022 BHUJLO 1736002047WL037383 BHUJLO 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 BHUJLO CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-047-002/150
(SATHIYA) 		1736002047NRG23130720220628842 13/07/2022 JWARSI 1736002047WL037383 JWARSI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 JWARSI CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-047-002/159-A
(SATHIYA) 		1736002047NRG23130720220628848 13/07/2022 JAYPAL 1736002047WL037387 JAYPAL 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 JAYPAL CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-047-002/159-A
(SATHIYA) 		1736002047NRG23130720220628849 13/07/2022 LAXMI 1736002047WL037387 LAXMI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 LAXMI STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-047-002/169
(SATHIYA) 		1736002047NRG23130720220628886 13/07/2022 santlal 1736002047WL037407 santlal 00089 CBIN0280754 760 760 Processed 16/07/2022 867696465 santlal CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-047-002/171-A
(SATHIYA) 		1736002047NRG23130720220628872 13/07/2022 LACHCHHBATIBAI 1736002047WL037401 LACHCHHBATIBAI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 LACHCHHBATIBAI CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-047-002/171-A
(SATHIYA) 		1736002047NRG23130720220628871 13/07/2022 LACHVATI 1736002047WL037401 LACHVATI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 LACHVATI CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-047-002/177
(SATHIYA) 		1736002047NRG23130720220628887 13/07/2022 Jayram 1736002047WL037408 Jayram 00089 CBIN0280754 760 760 Processed 16/07/2022 867696465 Jayram STATE BANK OF INDIA(508548)
268 HARAI MP-36-002-047-002/178
(SATHIYA) 		1736002047NRG23130720220628875 13/07/2022 chhoti bai 1736002047WL037403 chhoti bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 chhotibai STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-047-002/178
(SATHIYA) 		1736002047NRG23130720220628874 13/07/2022 lakhan 1736002047WL037403 lakhan 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 lakhan STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-047-002/185
(SATHIYA) 		1736002047NRG23130720220628847 13/07/2022 mahesh 1736002047WL037386 mahesh 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 mahesh CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-047-002/187
(SATHIYA) 		1736002047NRG23130720220628885 13/07/2022 SUMTA BAI 1736002047WL037406 SUMTA BAI 00089 CBIN0280754 760 760 Processed 16/07/2022 867696465 SUMTABAI CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-047-002/198
(SATHIYA) 		1736002047NRG23130720220628907 13/07/2022 ratrani 1736002047WL037421 ratrani 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 ratrani CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-047-002/202
(SATHIYA) 		1736002047NRG23130720220628860 13/07/2022 shankarlal 1736002047WL037394 shankarlal 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 shankarlal CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-047-002/202
(SATHIYA) 		1736002047NRG23130720220628861 13/07/2022 sumatlal 1736002047WL037394 sumatlal 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 sumatlal STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-047-002/204
(SATHIYA) 		1736002047NRG23130720220628935 13/07/2022 devbati bai 1736002047WL037433 devbati bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 devbatibai STATE BANK OF INDIA(508548)
276 HARAI MP-36-002-047-002/204
(SATHIYA) 		1736002047NRG23130720220628873 13/07/2022 mahesh 1736002047WL037402 mahesh 00089 CBIN0280754 950 950 Processed 16/07/2022 867696465 mahesh CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-047-002/211
(SATHIYA) 		1736002047NRG23130720220628897 13/07/2022 aneeta bai 1736002047WL037413 aneeta bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 aneetabai STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-047-002/211
(SATHIYA) 		1736002047NRG23130720220628896 13/07/2022 rambharosh 1736002047WL037413 rambharosh 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 rambharosh STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-047-002/215
(SATHIYA) 		1736002047NRG23130720220628937 13/07/2022 gulabbati bai 1736002047WL037434 gulabbati bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 gulabbatibai STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-047-002/215
(SATHIYA) 		1736002047NRG23130720220628936 13/07/2022 tulsiram 1736002047WL037434 tulsiram 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 tulsiram STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-047-002/218
(SATHIYA) 		1736002047NRG23130720220628944 13/07/2022 MAHENDRA 1736002047WL037437 MAHENDRA 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 MAHENDRA STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-047-002/218
(SATHIYA) 		1736002047NRG23130720220628943 13/07/2022 syamkuwar bai 1736002047WL037437 syamkuwar bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 syamkuwarbai STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-047-002/224
(SATHIYA) 		1736002047NRG23130720220628846 13/07/2022 makkhu dhurve 1736002047WL037385 makkhu dhurve 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 makkhudhurve STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-047-002/224
(SATHIYA) 		1736002047NRG23130720220628845 13/07/2022 sirju 1736002047WL037385 sirju 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 sirju CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-047-002/384
(SATHIYA) 		1736002047NRG23130720220628862 13/07/2022 suvedibai 1736002047WL037395 suvedibai 00089 CBIN0280754 950 950 Processed 16/07/2022 867696465 suvedibai CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-047-003/233
(SATHIYA) 		1736002047NRG23130720220628901 13/07/2022 najru 1736002047WL037417 najru 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 najru STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-047-003/233
(SATHIYA) 		1736002047NRG23130720220628902 13/07/2022 rambati 1736002047WL037417 rambati 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 rambati CENTRAL BANK OF INDIA(607115)
288 HARAI MP-36-002-047-003/247
(SATHIYA) 		1736002047NRG23130720220628931 13/07/2022 sohanlal 1736002047WL037432 sohanlal 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 sohanlal STATE BANK OF INDIA(508548)
289 HARAI MP-36-002-047-003/252
(SATHIYA) 		1736002047NRG23130720220628738 13/07/2022 jangalsi 1736002047WL037359 jangalsi 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 jangalsi CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-047-003/252
(SATHIYA) 		1736002047NRG23130720220628739 13/07/2022 sumantra 1736002047WL037359 sumantra 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 sumantra CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-047-003/255
(SATHIYA) 		1736002047NRG23130720220628840 13/07/2022 santosh 1736002047WL037382 santosh 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 santosh STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-047-003/260
(SATHIYA) 		1736002047NRG23130720220628837 13/07/2022 chandrabati bai 1736002047WL037380 chandrabati bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 chandrabatibai STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-047-003/265
(SATHIYA) 		1736002047NRG23130720220628927 13/07/2022 amarlal enwati 1736002047WL037430 amarlal enwati 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 amarlalenwati STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-047-003/265
(SATHIYA) 		1736002047NRG23130720220628928 13/07/2022 SUSHEELA BAI 1736002047WL037430 SUSHEELA BAI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-047-003/268
(SATHIYA) 		1736002047NRG23130720220628759 13/07/2022 maneshi bai 1736002047WL037366 maneshi bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 maneshibai CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-047-003/268
(SATHIYA) 		1736002047NRG23130720220628758 13/07/2022 mukesh kakodiya 1736002047WL037366 mukesh kakodiya 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 mukeshkakodiya CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-047-003/271-A
(SATHIYA) 		1736002047NRG23130720220628938 13/07/2022 rajkumar 1736002047WL037435 rajkumar 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 rajkumar STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-047-003/273
(SATHIYA) 		1736002047NRG23130720220628913 13/07/2022 atulal 1736002047WL037424 atulal 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 atulal STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-047-003/273
(SATHIYA) 		1736002047NRG23130720220628911 13/07/2022 santi 1736002047WL037423 santi 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 santi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
300 HARAI MP-36-002-047-003/283
(SATHIYA) 		1736002047NRG23130720220628725 13/07/2022 HIRMU 1736002047WL037352 HIRMU 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 HIRMU STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-047-003/283
(SATHIYA) 		1736002047NRG23130720220628726 13/07/2022 VIPATIYA 1736002047WL037352 VIPATIYA 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 VIPATIYA STATE BANK OF INDIA(508548)
302 HARAI MP-36-002-047-003/287
(SATHIYA) 		1736002047NRG23130720220628908 13/07/2022 hiramlal enwati 1736002047WL037422 hiramlal enwati 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 hiramlalenwati CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-047-003/287
(SATHIYA) 		1736002047NRG23130720220628909 13/07/2022 rango bai 1736002047WL037422 rango bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 rangobai CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-047-003/293
(SATHIYA) 		1736002047NRG23130720220628719 13/07/2022 hariram 1736002047WL037349 hariram 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 hariram STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-047-003/293
(SATHIYA) 		1736002047NRG23130720220628720 13/07/2022 rampyaei bai 1736002047WL037349 rampyaei bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 rampyaeibai CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-047-003/295
(SATHIYA) 		1736002047NRG23130720220628784 13/07/2022 tulsa bai 1736002047WL037371 tulsa bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 tulsabai STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-047-003/310-A
(SATHIYA) 		1736002047NRG23130720220628910 13/07/2022 GHANSHYAM 1736002047WL037422 GHANSHYAM 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 GHANSHYAM STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-047-003/310-B
(SATHIYA) 		1736002047NRG23130720220628749 13/07/2022 radhesyam 1736002047WL037364 radhesyam 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 radhesyam STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-047-003/310-B
(SATHIYA) 		1736002047NRG23130720220628750 13/07/2022 sukmaniya bai 1736002047WL037364 sukmaniya bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 sukmaniyabai STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-047-003/314
(SATHIYA) 		1736002047NRG23130720220628834 13/07/2022 budhdulal 1736002047WL037379 budhdulal 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 budhdulal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
311 HARAI MP-36-002-047-003/314
(SATHIYA) 		1736002047NRG23130720220628835 13/07/2022 kamla bai 1736002047WL037379 kamla bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 kamlabai CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-047-003/314-A
(SATHIYA) 		1736002047NRG23130720220628833 13/07/2022 GAYAROBAI 1736002047WL037378 GAYAROBAI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 GAYAROBAI CENTRAL BANK OF INDIA(607115)
313 HARAI MP-36-002-047-003/314-A
(SATHIYA) 		1736002047NRG23130720220628832 13/07/2022 HAJMAT 1736002047WL037378 HAJMAT 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 HAJMAT CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-047-003/315
(SATHIYA) 		1736002047NRG23130720220628921 13/07/2022 LAXMIPRASAD 1736002047WL037427 LAXMIPRASAD 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 LAXMIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 HARAI MP-36-002-047-003/315
(SATHIYA) 		1736002047NRG23130720220628920 13/07/2022 NATTHARAM UIKEY 1736002047WL037427 NATTHARAM UIKEY 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 NATTHARAMUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
316 HARAI MP-36-002-047-003/316
(SATHIYA) 		1736002047NRG23130720220628782 13/07/2022 bino bai 1736002047WL037370 bino bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 binobai CENTRAL BANK OF INDIA(607115)
317 HARAI MP-36-002-047-003/317
(SATHIYA) 		1736002047NRG23130720220628919 13/07/2022 rajkumar 1736002047WL037426 rajkumar 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 rajkumar STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-047-003/319
(SATHIYA) 		1736002047NRG23130720220628838 13/07/2022 AGROBAI 1736002047WL037381 AGROBAI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 AGROBAI CENTRAL BANK OF INDIA(607115)
319 HARAI MP-36-002-047-003/319
(SATHIYA) 		1736002047NRG23130720220628839 13/07/2022 rasbhan uikey 1736002047WL037381 rasbhan uikey 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 rasbhanuikey CENTRAL BANK OF INDIA(607115)
320 HARAI MP-36-002-047-003/326-A
(SATHIYA) 		1736002047NRG23130720220628779 13/07/2022 BATASIYA 1736002047WL037368 BATASIYA 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 BATASIYA CENTRAL BANK OF INDIA(607115)
321 HARAI MP-36-002-047-003/326-A
(SATHIYA) 		1736002047NRG23130720220628778 13/07/2022 SUKHMAN 1736002047WL037368 SUKHMAN 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SUKHMAN CENTRAL BANK OF INDIA(607115)
322 HARAI MP-36-002-047-003/327
(SATHIYA) 		1736002047NRG23130720220628924 13/07/2022 gorelal 1736002047WL037429 gorelal 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 gorelal CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-047-003/327
(SATHIYA) 		1736002047NRG23130720220628925 13/07/2022 santariya bai 1736002047WL037429 santariya bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 santariyabai CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-047-003/335
(SATHIYA) 		1736002047NRG23130720220628915 13/07/2022 mahalal 1736002047WL037425 mahalal 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 mahalal CENTRAL BANK OF INDIA(607115)
325 HARAI MP-36-002-047-003/337
(SATHIYA) 		1736002047NRG23130720220628853 13/07/2022 amaslal 1736002047WL037390 amaslal 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 amaslal STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-047-003/337
(SATHIYA) 		1736002047NRG23130720220628854 13/07/2022 mano bai 1736002047WL037390 mano bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 manobai CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-047-003/342-A
(SATHIYA) 		1736002047NRG23130720220628733 13/07/2022 chironja bai 1736002047WL037355 chironja bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 chironjabai CENTRAL BANK OF INDIA(607115)
328 HARAI MP-36-002-047-003/342-A
(SATHIYA) 		1736002047NRG23130720220628732 13/07/2022 ghansyam 1736002047WL037355 ghansyam 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 ghansyam STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-047-003/344
(SATHIYA) 		1736002047NRG23130720220628789 13/07/2022 sudanlal 1736002047WL037373 sudanlal 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 sudanlal CENTRAL BANK OF INDIA(607115)
330 HARAI MP-36-002-047-003/344-A
(SATHIYA) 		1736002047NRG23130720220628790 13/07/2022 JAYANTIBAI 1736002047WL037374 JAYANTIBAI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 JAYANTIBAI STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-047-003/348
(SATHIYA) 		1736002047NRG23130720220628917 13/07/2022 fhoolsi 1736002047WL037425 fhoolsi 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 fhoolsi CENTRAL BANK OF INDIA(607115)
332 HARAI MP-36-002-047-003/348-A
(SATHIYA) 		1736002047NRG23130720220628930 13/07/2022 kunti 1736002047WL037431 kunti 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 kunti CENTRAL BANK OF INDIA(607115)
333 HARAI MP-36-002-047-003/348-A
(SATHIYA) 		1736002047NRG23130720220628929 13/07/2022 SUKDEV 1736002047WL037431 SUKDEV 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SUKDEV CENTRAL BANK OF INDIA(607115)
334 HARAI MP-36-002-047-003/356
(SATHIYA) 		1736002047NRG23130720220628831 13/07/2022 raharo bai 1736002047WL037377 raharo bai 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 raharobai CENTRAL BANK OF INDIA(607115)
335 HARAI MP-36-002-053-002/137
(SAGONIYA) 		1736002053NRG23130720220628260 13/07/2022 dhanwati 1736002053WL037292 dhanwati 00089 CBIN0280754 1000 1000 Processed 16/07/2022 867696465 dhanwati STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-053-002/250
(SAGONIYA) 		1736002053NRG23130720220628296 13/07/2022 Chunilai 1736002053WL037292 Chunilai 00089 CBIN0280754 1200 1200 Processed 16/07/2022 867696465 Chunilai STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-053-002/264
(SAGONIYA) 		1736002053NRG23130720220628323 13/07/2022 sudmanshah 1736002053WL037294 sudmanshah 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 sudmanshah CENTRAL BANK OF INDIA(607115)
338 HARAI MP-36-002-059-001/114-B
(BUDHEINA CHATTI) 		1736002059NRG23120720220626052 13/07/2022 Kavita yadva 1736002059WL037038 Kavita yadva 00089 CBIN0280754 1182 1182 Processed 16/07/2022 867696465 Kavitayadva CENTRAL BANK OF INDIA(607115)
339 HARAI MP-36-002-059-001/114-B
(BUDHEINA CHATTI) 		1736002059NRG23120720220626051 13/07/2022 Phelad Yadva 1736002059WL037038 Phelad Yadva 00089 CBIN0280754 1182 1182 Processed 16/07/2022 867696465 PheladYadva CENTRAL BANK OF INDIA(607115)
340 HARAI MP-36-002-059-001/21
(BUDHEINA CHATTI) 		1736002059NRG23120720220626060 13/07/2022 AMAS LAL DHURVE 1736002059WL037038 AMAS LAL DHURVE 00089 CBIN0280754 1182 1182 Processed 16/07/2022 867696465 AMASLALDHURVE CENTRAL BANK OF INDIA(607115)
341 HARAI MP-36-002-059-001/28
(BUDHEINA CHATTI) 		1736002059NRG23130720220626907 13/07/2022 dasman 1736002059WL037155 dasman 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 dasman CENTRAL BANK OF INDIA(607115)
342 HARAI MP-36-002-059-001/32
(BUDHEINA CHATTI) 		1736002059NRG23120720220626063 13/07/2022 laxmiparsd 1736002059WL037038 laxmiparsd 00089 CBIN0280754 1182 1182 Processed 16/07/2022 867696465 laxmiparsd CENTRAL BANK OF INDIA(607115)
343 HARAI MP-36-002-059-001/48
(BUDHEINA CHATTI) 		1736002059NRG23120720220626339 13/07/2022 Salil 1736002059WL037058 Salil 00089 CBIN0280754 1212 1212 Processed 16/07/2022 867696465 Salil CENTRAL BANK OF INDIA(607115)
344 HARAI MP-36-002-059-001/57
(BUDHEINA CHATTI) 		1736002059NRG23120720220626787 13/07/2022 Visatara 1736002059WL037132 Visatara 00089 CBIN0280754 1414 1414 Processed 16/07/2022 867696465 Visatara CENTRAL BANK OF INDIA(607115)
345 HARAI MP-36-002-059-001/97
(BUDHEINA CHATTI) 		1736002059NRG23120720220626333 13/07/2022 ramchanr 1736002059WL037056 ramchanr 00089 CBIN0280754 1414 1414 Processed 16/07/2022 867696465 ramchanr CENTRAL BANK OF INDIA(607115)
346 HARAI MP-36-002-059-002/412
(BUDHEINA CHATTI) 		1736002059NRG23130720220626887 13/07/2022 jayshakar 1736002059WL037152 jayshakar 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 jayshakar CENTRAL BANK OF INDIA(607115)
347 HARAI MP-36-002-060-001/5
(HADHAI) 		1736002060NRG23130720220627243 13/07/2022 PARVATI 1736002060WL037207 PARVATI 00089 CBIN0280754 1170 1170 Processed 16/07/2022 867696465 PARVATI CENTRAL BANK OF INDIA(607115)
348 HARAI MP-36-002-060-001/6
(HADHAI) 		1736002060NRG23130720220627246 13/07/2022 mantlal 1736002060WL037207 mantlal 00089 CBIN0280754 1170 1170 Processed 16/07/2022 867696465 mantlal STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-063-001/14-B
(CHATAKALA) 		1736002063NRG23130720220629400 13/07/2022 CHANDRBHAN 1736002063WL037513 CHANDRBHAN 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
350 HARAI MP-36-002-063-001/14-B
(CHATAKALA) 		1736002063NRG23130720220629401 13/07/2022 SHANTI BAI 1736002063WL037513 SHANTI BAI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SHANTIBAI CENTRAL BANK OF INDIA(607115)
351 HARAI MP-36-002-063-001/21
(CHATAKALA) 		1736002063NRG23130720220629433 13/07/2022 BHUVANLAL 1736002063WL037516 BHUVANLAL 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 BHUVANLAL CENTRAL BANK OF INDIA(607115)
352 HARAI MP-36-002-063-001/21-A
(CHATAKALA) 		1736002063NRG23130720220629409 13/07/2022 RAJENDRKUMAR 1736002063WL037514 RAJENDRKUMAR 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 RAJENDRKUMAR CENTRAL BANK OF INDIA(607115)
353 HARAI MP-36-002-063-001/29
(CHATAKALA) 		1736002063NRG23130720220629421 13/07/2022 MEHTAP 1736002063WL037515 MEHTAP 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 MEHTAP STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-063-001/29
(CHATAKALA) 		1736002063NRG23130720220629422 13/07/2022 PREMVATI 1736002063WL037515 PREMVATI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 PREMVATI CENTRAL BANK OF INDIA(607115)
355 HARAI MP-36-002-063-001/34
(CHATAKALA) 		1736002063NRG23130720220629413 13/07/2022 GULSHAN 1736002063WL037514 GULSHAN 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 GULSHAN CENTRAL BANK OF INDIA(607115)
356 HARAI MP-36-002-063-001/34
(CHATAKALA) 		1736002063NRG23130720220629414 13/07/2022 SOMATI 1736002063WL037514 SOMATI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SOMATI STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-063-001/36
(CHATAKALA) 		1736002063NRG23130720220629415 13/07/2022 AASARAM 1736002063WL037514 AASARAM 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 AASARAM CENTRAL BANK OF INDIA(607115)
358 HARAI MP-36-002-063-001/36
(CHATAKALA) 		1736002063NRG23130720220629416 13/07/2022 AASO 1736002063WL037514 AASO 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 AASO CENTRAL BANK OF INDIA(607115)
359 HARAI MP-36-002-063-001/38
(CHATAKALA) 		1736002063NRG23130720220629434 13/07/2022 BALDEV 1736002063WL037516 BALDEV 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 BALDEV CENTRAL BANK OF INDIA(607115)
360 HARAI MP-36-002-063-001/38
(CHATAKALA) 		1736002063NRG23130720220629435 13/07/2022 SOMATI 1736002063WL037516 SOMATI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SOMATI CENTRAL BANK OF INDIA(607115)
361 HARAI MP-36-002-063-001/4
(CHATAKALA) 		1736002063NRG23130720220629423 13/07/2022 BUDHANSI 1736002063WL037515 BUDHANSI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 BUDHANSI CENTRAL BANK OF INDIA(607115)
362 HARAI MP-36-002-063-001/4
(CHATAKALA) 		1736002063NRG23130720220629424 13/07/2022 SANO BAI 1736002063WL037515 SANO BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SANOBAI CENTRAL BANK OF INDIA(607115)
363 HARAI MP-36-002-063-001/50
(CHATAKALA) 		1736002063NRG23130720220629403 13/07/2022 DASANVATI 1736002063WL037513 DASANVATI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 DASANVATI CENTRAL BANK OF INDIA(607115)
364 HARAI MP-36-002-063-001/50
(CHATAKALA) 		1736002063NRG23130720220629402 13/07/2022 SAMANSI 1736002063WL037513 SAMANSI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SAMANSI CENTRAL BANK OF INDIA(607115)
365 HARAI MP-36-002-063-001/55
(CHATAKALA) 		1736002063NRG23130720220629418 13/07/2022 JANI BAI 1736002063WL037514 JANI BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 JANIBAI STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-063-001/55
(CHATAKALA) 		1736002063NRG23130720220629417 13/07/2022 MANKAR 1736002063WL037514 MANKAR 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 MANKAR STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-063-001/58
(CHATAKALA) 		1736002063NRG23130720220629425 13/07/2022 HETRAM 1736002063WL037515 HETRAM 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 HETRAM STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-063-001/58
(CHATAKALA) 		1736002063NRG23130720220629426 13/07/2022 MANGALVATI 1736002063WL037515 MANGALVATI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 MANGALVATI STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-063-001/68
(CHATAKALA) 		1736002063NRG23130720220629419 13/07/2022 DEEPCHAND 1736002063WL037514 DEEPCHAND 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 DEEPCHAND CENTRAL BANK OF INDIA(607115)
370 HARAI MP-36-002-063-001/68
(CHATAKALA) 		1736002063NRG23130720220629420 13/07/2022 GANNA 1736002063WL037514 GANNA 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 GANNA CENTRAL BANK OF INDIA(607115)
371 HARAI MP-36-002-063-001/68-A
(CHATAKALA) 		1736002063NRG23130720220629437 13/07/2022 KOUSHALYA 1736002063WL037516 KOUSHALYA 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 KOUSHALYA CENTRAL BANK OF INDIA(607115)
372 HARAI MP-36-002-063-001/68-A
(CHATAKALA) 		1736002063NRG23130720220629436 13/07/2022 SATYABHAN 1736002063WL037516 SATYABHAN 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 SATYABHAN CENTRAL BANK OF INDIA(607115)
373 HARAI MP-36-002-063-002/101
(CHATAKALA) 		1736002063NRG23130720220629427 13/07/2022 LAXMANSHAH 1736002063WL037515 LAXMANSHAH 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 LAXMANSHAH STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-063-002/101
(CHATAKALA) 		1736002063NRG23130720220629428 13/07/2022 MANO BAI 1736002063WL037515 MANO BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 MANOBAI CENTRAL BANK OF INDIA(607115)
375 HARAI MP-36-002-063-002/122
(CHATAKALA) 		1736002063NRG23130720220629374 13/07/2022 BHANGO DHURVE 1736002063WL037509 BHANGO DHURVE 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 BHANGODHURVE CENTRAL BANK OF INDIA(607115)
376 HARAI MP-36-002-063-002/140-A
(CHATAKALA) 		1736002063NRG23130720220629388 13/07/2022 DILEBHAN 1736002063WL037512 DILEBHAN 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 DILEBHAN CENTRAL BANK OF INDIA(607115)
377 HARAI MP-36-002-063-002/149
(CHATAKALA) 		1736002063NRG23130720220629390 13/07/2022 DURGA BAI 1736002063WL037512 DURGA BAI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 DURGABAI CENTRAL BANK OF INDIA(607115)
378 HARAI MP-36-002-063-002/149-A
(CHATAKALA) 		1736002063NRG23130720220629429 13/07/2022 RAJESH 1736002063WL037515 RAJESH 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 RAJESH STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-063-002/149-A
(CHATAKALA) 		1736002063NRG23130720220629430 13/07/2022 RAJKUMARI 1736002063WL037515 RAJKUMARI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 RAJKUMARI CENTRAL BANK OF INDIA(607115)
380 HARAI MP-36-002-063-002/150
(CHATAKALA) 		1736002063NRG23130720220629391 13/07/2022 KAMLA 1736002063WL037512 KAMLA 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 KAMLA CENTRAL BANK OF INDIA(607115)
381 HARAI MP-36-002-063-002/185
(CHATAKALA) 		1736002063NRG23130720220629404 13/07/2022 JAMLAL 1736002063WL037513 JAMLAL 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 JAMLAL CENTRAL BANK OF INDIA(607115)
382 HARAI MP-36-002-063-002/185
(CHATAKALA) 		1736002063NRG23130720220629405 13/07/2022 MOOGVATI 1736002063WL037513 MOOGVATI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 MOOGVATI CENTRAL BANK OF INDIA(607115)
383 HARAI MP-36-002-063-002/197
(CHATAKALA) 		1736002063NRG23130720220629376 13/07/2022 JALMANSHAH 1736002063WL037509 JALMANSHAH 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 JALMANSHAH CENTRAL BANK OF INDIA(607115)
384 HARAI MP-36-002-063-002/197
(CHATAKALA) 		1736002063NRG23130720220629377 13/07/2022 PHOOLKUMARI 1736002063WL037509 PHOOLKUMARI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 PHOOLKUMARI CENTRAL BANK OF INDIA(607115)
385 HARAI MP-36-002-063-002/199
(CHATAKALA) 		1736002063NRG23130720220629393 13/07/2022 SEHTIYA 1736002063WL037512 SEHTIYA 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SEHTIYA CENTRAL BANK OF INDIA(607115)
386 HARAI MP-36-002-063-002/199
(CHATAKALA) 		1736002063NRG23130720220629394 13/07/2022 SUMANTREE 1736002063WL037512 SUMANTREE 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SUMANTREE CENTRAL BANK OF INDIA(607115)
387 HARAI MP-36-002-063-002/207
(CHATAKALA) 		1736002063NRG23130720220629438 13/07/2022 DASMAN 1736002063WL037516 DASMAN 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 DASMAN CENTRAL BANK OF INDIA(607115)
388 HARAI MP-36-002-063-002/256
(CHATAKALA) 		1736002063NRG23130720220629379 13/07/2022 DHANOU 1736002063WL037509 DHANOU 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 DHANOU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
389 HARAI MP-36-002-063-002/256-A
(CHATAKALA) 		1736002063NRG23130720220629380 13/07/2022 DIVARSI KUMRE 1736002063WL037509 DIVARSI KUMRE 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 DIVARSIKUMRE CENTRAL BANK OF INDIA(607115)
390 HARAI MP-36-002-063-002/261
(CHATAKALA) 		1736002063NRG23130720220629395 13/07/2022 CHHIDDEELAL 1736002063WL037512 CHHIDDEELAL 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 CHHIDDEELAL CENTRAL BANK OF INDIA(607115)
391 HARAI MP-36-002-063-002/261
(CHATAKALA) 		1736002063NRG23130720220629396 13/07/2022 KRASHNA BAI 1736002063WL037512 KRASHNA BAI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 KRASHNABAI CENTRAL BANK OF INDIA(607115)
392 HARAI MP-36-002-063-002/283
(CHATAKALA) 		1736002063NRG23130720220629382 13/07/2022 MALTI 1736002063WL037509 MALTI 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 MALTI CENTRAL BANK OF INDIA(607115)
393 HARAI MP-36-002-063-002/283
(CHATAKALA) 		1736002063NRG23130720220629381 13/07/2022 SATYANARAYAN 1736002063WL037509 SATYANARAYAN 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
394 HARAI MP-36-002-063-002/76
(CHATAKALA) 		1736002063NRG23130720220629440 13/07/2022 PUNIYA BAI 1736002063WL037516 PUNIYA BAI 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 PUNIYABAI CENTRAL BANK OF INDIA(607115)
395 HARAI MP-36-002-063-002/76
(CHATAKALA) 		1736002063NRG23130720220629441 13/07/2022 RAVINDRA 1736002063WL037516 RAVINDRA 00089 CBIN0280754 1224 1224 Processed 16/07/2022 867696465 RAVINDRA CENTRAL BANK OF INDIA(607115)
396 HARAI MP-36-002-063-002/77
(CHATAKALA) 		1736002063NRG23130720220629408 13/07/2022 DHARMSEE 1736002063WL037513 DHARMSEE 00089 CBIN0280754 1140 1140 Processed 16/07/2022 867696465 DHARMSEE CENTRAL BANK OF INDIA(607115)
397 HARAI MP-36-002-066-001/125
(KARER) 		1736002066NRG23130720220628580 13/07/2022 govind 1736002066WL037323 govind 00089 CBIN0280754 965 965 Processed 16/07/2022 867696465 govind CENTRAL BANK OF INDIA(607115)
398 HARAI MP-36-002-066-001/2
(KARER) 		1736002066NRG23130720220628581 13/07/2022 dhiran 1736002066WL037323 dhiran 00089 CBIN0280754 772 772 Processed 16/07/2022 867696465 dhiran CENTRAL BANK OF INDIA(607115)
399 HARAI MP-36-002-066-001/26
(KARER) 		1736002066NRG23130720220628614 13/07/2022 jamarsi 1736002066WL037327 jamarsi 00089 CBIN0280754 1351 1351 Processed 16/07/2022 867696465 jamarsi CENTRAL BANK OF INDIA(607115)
400 HARAI MP-36-002-066-001/41
(KARER) 		1736002066NRG23130720220628583 13/07/2022 dharmso 1736002066WL037323 dharmso 00089 CBIN0280754 965 965 Processed 16/07/2022 867696465 dharmso CENTRAL BANK OF INDIA(607115)
401 HARAI MP-36-002-066-001/41
(KARER) 		1736002066NRG23130720220628582 13/07/2022 jayman 1736002066WL037323 jayman 00089 CBIN0280754 965 965 Processed 16/07/2022 867696465 jayman CENTRAL BANK OF INDIA(607115)
402 HARAI MP-36-002-066-001/54
(KARER) 		1736002066NRG23130720220628615 13/07/2022 saliya 1736002066WL037327 saliya 00089 CBIN0280754 1351 1351 Processed 16/07/2022 867696465 saliya CENTRAL BANK OF INDIA(607115)
403 HARAI MP-36-002-066-002/229
(KARER) 		1736002066NRG23130720220628584 13/07/2022 bahorilal 1736002066WL037323 bahorilal 00089 CBIN0280754 1080 1080 Processed 16/07/2022 867696465 bahorilal CENTRAL BANK OF INDIA(607115)
404 HARAI MP-36-002-066-002/229
(KARER) 		1736002066NRG23130720220628585 13/07/2022 chhoti bai 1736002066WL037323 chhoti bai 00089 CBIN0280754 1080 1080 Processed 16/07/2022 867696465 chhotibai CENTRAL BANK OF INDIA(607115)
405 HARAI MP-36-002-066-002/252
(KARER) 		1736002066NRG23130720220628587 13/07/2022 ravilal 1736002066WL037323 ravilal 00089 CBIN0280754 1080 1080 Processed 16/07/2022 867696465 ravilal CENTRAL BANK OF INDIA(607115)
406 HARAI MP-36-002-066-002/252
(KARER) 		1736002066NRG23130720220628586 13/07/2022 SAMAKLAL 1736002066WL037323 SAMAKLAL 00089 CBIN0280754 1080 1080 Processed 16/07/2022 867696465 SAMAKLAL CENTRAL BANK OF INDIA(607115)
407 HARAI MP-36-002-066-002/292-A
(KARER) 		1736002066NRG23130720220628617 13/07/2022 anita 1736002066WL037327 anita 00089 CBIN0280754 1080 1080 Processed 16/07/2022 867696465 anita STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-066-002/292-A
(KARER) 		1736002066NRG23130720220628616 13/07/2022 DEVIRAM 1736002066WL037327 DEVIRAM 00089 CBIN0280754 1080 1080 Processed 16/07/2022 867696465 DEVIRAM CENTRAL BANK OF INDIA(607115)
409 HARAI MP-36-002-066-002/299
(KARER) 		1736002066NRG23130720220628590 13/07/2022 jhadulal 1736002066WL037323 jhadulal 00089 CBIN0280754 1080 1080 Processed 16/07/2022 867696465 jhadulal CENTRAL BANK OF INDIA(607115)
410 HARAI MP-36-002-066-002/302
(KARER) 		1736002066NRG23130720220628618 13/07/2022 gyansha 1736002066WL037327 gyansha 00089 CBIN0280754 1080 1080 Processed 16/07/2022 867696465 gyansha CENTRAL BANK OF INDIA(607115)
SubTotal 473771 473771
411 HARAI MP-36-002-059-002/320-B
(BUDHEINA CHATTI) 		1736002059NRG23120720220626094 13/07/2022 Atish kumar Uikey 1736002059WL037038 Atish kumar Uikey 00415 SBIN0001713 1182 1182 Processed 16/07/2022 867696465 AtishkumarUikey STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-066-001/143
(KARER) 		1736002066NRG23130720220628612 13/07/2022 shelkumari 1736002066WL037327 shelkumari 00415 SBIN0001713 1080 1080 Processed 16/07/2022 867696465 shelkumari CENTRAL BANK OF INDIA(607115)
SubTotal 2262 2262
413 HARAI MP-36-002-056-001/108-A
(SURLA) 		1736002056NRG23130720220628408 13/07/2022 ROSHNI DHURVE 1736002056WL037305 ROSHNI DHURVE 00415 SBIN0005417 1224 1224 Processed 16/07/2022 867696465 ROSHNIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
414 HARAI MP-36-002-002-008/300
(CHILAK) 		1736002023NRG23130720220629653 13/07/2022 PHAGANSI 1736002023WL037527 PHAGANSI 00415 SBIN0014390 204 204 Processed 16/07/2022 867696465 PHAGANSI NARMADA JHABUA GRAMIN BANK(508515)
415 HARAI MP-36-002-002-008/338-A
(CHILAK) 		1736002023NRG23130720220629663 13/07/2022 ganesh 1736002023WL037532 ganesh 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 ganesh STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-002-008/338-A
(CHILAK) 		1736002023NRG23130720220629661 13/07/2022 mohanlal 1736002023WL037532 mohanlal 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 mohanlal STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-002-008/338-A
(CHILAK) 		1736002023NRG23130720220629662 13/07/2022 nukarvati 1736002023WL037532 nukarvati 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 nukarvati STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-008-001/62-A
(CHHINDA) 		1736002008NRG23120720220625065 13/07/2022 Satyavan Gajjam 1736002008WL036945 Satyavan Gajjam 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 SatyavanGajjam STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-011-001/11
(TENDINI) 		1736002011NRG23130720220630432 13/07/2022 hiriya bai 1736002011WL037629 hiriya bai 00415 SBIN0014390 1020 1020 Processed 16/07/2022 867696465 hiriyabai STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-011-001/12-A
(TENDINI) 		1736002011NRG23130720220630433 13/07/2022 RAMABHANASHAN 1736002011WL037629 RAMABHANASHAN 00415 SBIN0014390 1020 1020 Processed 16/07/2022 867696465 RAMABHANASHAN CENTRAL BANK OF INDIA(607115)
421 HARAI MP-36-002-011-001/51
(TENDINI) 		1736002011NRG23130720220630438 13/07/2022 khimya bai 1736002011WL037629 khimya bai 00415 SBIN0014390 1020 1020 Processed 16/07/2022 867696465 khimyabai STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-013-004/261-A
(MEHDA) 		1736002013NRG23130720220627308 13/07/2022 Vinod Dehariya 1736002013WL037220 Vinod Dehariya 00415 SBIN0014390 1212 1212 Processed 16/07/2022 867696465 VinodDehariya STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-015-005/232
(MOHRIYA) 		1736002015NRG23120720220626406 13/07/2022 moharwati 1736002015WL037071 moharwati 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 moharwati STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-015-005/298-A
(MOHRIYA) 		1736002015NRG23120720220626414 13/07/2022 durgawati 1736002015WL037071 durgawati 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 durgawati STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-023-005/444
(ATRIYA) 		1736002023NRG23130720220629655 13/07/2022 GANESHWATI 1736002023WL037529 GANESHWATI 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 GANESHWATI STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-029-001/18
(JHIRNA) 		1736002029NRG23130720220626972 13/07/2022 HINDU DHURVE 1736002029WL037169 HINDU DHURVE 00415 SBIN0014390 772 772 Processed 16/07/2022 867696465 HINDUDHURVE STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-029-002/254
(JHIRNA) 		1736002029NRG23130720220627068 13/07/2022 Urmila 1736002029WL037185 Urmila 00415 SBIN0014390 965 965 Processed 16/07/2022 867696465 Urmila STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-031-001/3
(BAKA) 		1736002031NRG23120720220625919 13/07/2022 Santlal 1736002031WL037028 Santlal 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 Santlal STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-031-001/83-A
(BAKA) 		1736002031NRG23120720220625928 13/07/2022 sarsram 1736002031WL037028 sarsram 00415 SBIN0014390 1428 1428 Rejected 16/07/2022 867696465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 HARAI MP-36-002-031-002/235-A
(BAKA) 		1736002031NRG23120720220625675 13/07/2022 Uramita 1736002031WL037018 Uramita 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 Uramita STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-031-002/372
(BAKA) 		1736002031NRG23120720220625693 13/07/2022 SALKRAM 1736002031WL037018 SALKRAM 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 SALKRAM STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-031-002/372
(BAKA) 		1736002031NRG23120720220625694 13/07/2022 Sunita 1736002031WL037018 Sunita 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 Sunita STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-034-003/296
(TINSAI) 		1736002034NRG23130720220628549 13/07/2022 Divarso 1736002034WL037319 Divarso 00415 SBIN0014390 1020 1020 Processed 16/07/2022 867696465 Divarso STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-040-001/182-A
(BHEDA) 		1736002040NRG23130720220626855 13/07/2022 SYAMBARAN 1736002040WL037148 SYAMBARAN 00415 SBIN0014390 1428 1428 Processed 16/07/2022 867696465 SYAMBARAN STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-042-002/209
(KHAMTARA) 		1736002042NRG23130720220627585 13/07/2022 DAYALSI KAVARETI 1736002042WL037244 DAYALSI KAVARETI 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 DAYALSIKAVARETI STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-042-002/230
(KHAMTARA) 		1736002042NRG23130720220627517 13/07/2022 SARITA UIKEY 1736002042WL037239 SARITA UIKEY 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 SARITAUIKEY STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-042-002/244
(KHAMTARA) 		1736002042NRG23130720220627559 13/07/2022 rambhagas 1736002042WL037242 rambhagas 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 rambhagas STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-042-002/257
(KHAMTARA) 		1736002042NRG23130720220627707 13/07/2022 AKATLAL INWATI 1736002042WL037254 AKATLAL INWATI 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 AKATLALINWATI STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-042-002/287
(KHAMTARA) 		1736002042NRG23130720220627608 13/07/2022 ANUPLAL SARYAM 1736002042WL037246 ANUPLAL SARYAM 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 ANUPLALSARYAM NARMADA JHABUA GRAMIN BANK(508515)
440 HARAI MP-36-002-043-001/144
(REIYARAO) 		1736002043NRG23130720220629386 13/07/2022 LALCHAND 1736002043WL037511 LALCHAND 00415 SBIN0014390 1140 1140 Rejected 16/07/2022 867696465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 HARAI MP-36-002-043-001/172
(REIYARAO) 		1736002043NRG23130720220629356 13/07/2022 Syamvati 1736002043WL037502 Syamvati 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 Syamvati STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-043-002/209
(REIYARAO) 		1736002043NRG23130720220629370 13/07/2022 Basant kumar 1736002043WL037508 Basant kumar 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 Basantkumar STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-046-001/107-A
(BARGI) 		1736002046NRG23120720220625235 13/07/2022 shekh Malik 1736002046WL036963 shekh Malik 00415 SBIN0014390 1428 1428 Processed 16/07/2022 867696465 shekhMalik INDIA POST PAYMENTS BANK LIMITED(508528)
444 HARAI MP-36-002-047-003/249
(SATHIYA) 		1736002047NRG23130720220628855 13/07/2022 RAMPRASAD 1736002047WL037391 RAMPRASAD 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 RAMPRASAD STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-047-003/249
(SATHIYA) 		1736002047NRG23130720220628856 13/07/2022 Shanti uikey 1736002047WL037391 Shanti uikey 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 Shantiuikey STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-047-003/255
(SATHIYA) 		1736002047NRG23130720220628841 13/07/2022 dhano bai 1736002047WL037382 dhano bai 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 dhanobai CENTRAL BANK OF INDIA(607115)
447 HARAI MP-36-002-047-003/280
(SATHIYA) 		1736002047NRG23130720220628922 13/07/2022 giransa 1736002047WL037428 giransa 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 giransa STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-047-003/294
(SATHIYA) 		1736002047NRG23130720220628791 13/07/2022 fulshram 1736002047WL037375 fulshram 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 fulshram STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-047-003/294
(SATHIYA) 		1736002047NRG23130720220628792 13/07/2022 ramvati bai 1736002047WL037375 ramvati bai 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 ramvatibai STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-047-003/295
(SATHIYA) 		1736002047NRG23130720220628783 13/07/2022 marelal 1736002047WL037371 marelal 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 marelal STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-047-003/365
(SATHIYA) 		1736002047NRG23130720220628912 13/07/2022 bhajanlal 1736002047WL037423 bhajanlal 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 bhajanlal STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-047-003/365
(SATHIYA) 		1736002047NRG23130720220628914 13/07/2022 visso bai 1736002047WL037424 visso bai 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 vissobai STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-053-002/156
(SAGONIYA) 		1736002053NRG23130720220628268 13/07/2022 Ashok Kumar 1736002053WL037292 Ashok Kumar 00415 SBIN0014390 1200 1200 Processed 16/07/2022 867696465 AshokKumar STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-053-002/156
(SAGONIYA) 		1736002053NRG23130720220628267 13/07/2022 Sevaram 1736002053WL037292 Sevaram 00415 SBIN0014390 1200 1200 Processed 16/07/2022 867696465 Sevaram STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-053-002/168
(SAGONIYA) 		1736002053NRG23130720220628271 13/07/2022 Krashna 1736002053WL037292 Krashna 00415 SBIN0014390 1000 1000 Processed 16/07/2022 867696465 Krashna STATE BANK OF INDIA(508548)
456 HARAI MP-36-002-053-002/222-A
(SAGONIYA) 		1736002053NRG23130720220628286 13/07/2022 Dhanwati 1736002053WL037292 Dhanwati 00415 SBIN0014390 1200 1200 Processed 16/07/2022 867696465 Dhanwati STATE BANK OF INDIA(508548)
457 HARAI MP-36-002-053-002/222-A
(SAGONIYA) 		1736002053NRG23130720220628285 13/07/2022 Shailkumari 1736002053WL037292 Shailkumari 00415 SBIN0014390 1200 1200 Processed 16/07/2022 867696465 Shailkumari NARMADA JHABUA GRAMIN BANK(508515)
458 HARAI MP-36-002-053-002/222-B
(SAGONIYA) 		1736002053NRG23130720220628288 13/07/2022 Rampyari 1736002053WL037292 Rampyari 00415 SBIN0014390 1200 1200 Processed 16/07/2022 867696465 Rampyari STATE BANK OF INDIA(508548)
459 HARAI MP-36-002-053-002/222-B
(SAGONIYA) 		1736002053NRG23130720220628287 13/07/2022 Ravishankar 1736002053WL037292 Ravishankar 00415 SBIN0014390 1200 1200 Processed 16/07/2022 867696465 Ravishankar STATE BANK OF INDIA(508548)
460 HARAI MP-36-002-057-002/266-A
(KHAPA) 		1736002057NRG23130720220628436 13/07/2022 MAMTA YADAV 1736002057WL037314 MAMTA YADAV 00415 SBIN0014390 600 600 Processed 16/07/2022 867696465 MAMTAYADAV STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-057-002/302-B
(KHAPA) 		1736002057NRG23130720220628455 13/07/2022 RAMKRISHNA 1736002057WL037314 RAMKRISHNA 00415 SBIN0014390 1000 1000 Processed 16/07/2022 867696465 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
462 HARAI MP-36-002-058-002/245-A
(JAMUNIYA) 		1736002058NRG23130720220628813 13/07/2022 SANBATI 1736002058WL037376 SANBATI 00415 SBIN0014390 1188 1188 Processed 16/07/2022 867696465 SANBATI STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-059-001/102
(BUDHEINA CHATTI) 		1736002059NRG23130720220626857 13/07/2022 Sudhama 1736002059WL037150 Sudhama 00415 SBIN0014390 1428 1428 Processed 16/07/2022 867696465 Sudhama STATE BANK OF INDIA(508548)
464 HARAI MP-36-002-059-001/110-A
(BUDHEINA CHATTI) 		1736002059NRG23120720220626050 13/07/2022 rahmansha 1736002059WL037038 rahmansha 00415 SBIN0014390 1182 1182 Processed 16/07/2022 867696465 rahmansha STATE BANK OF INDIA(508548)
465 HARAI MP-36-002-059-001/119-B
(BUDHEINA CHATTI) 		1736002059NRG23120720220626803 13/07/2022 Rajkuamr Dhurve 1736002059WL037134 Rajkuamr Dhurve 00415 SBIN0014390 1414 1414 Processed 16/07/2022 867696465 RajkuamrDhurve STATE BANK OF INDIA(508548)
466 HARAI MP-36-002-059-001/124
(BUDHEINA CHATTI) 		1736002059NRG23120720220626780 13/07/2022 shivkuamr batti 1736002059WL037132 shivkuamr batti 00415 SBIN0014390 1428 1428 Processed 16/07/2022 867696465 shivkuamrbatti STATE BANK OF INDIA(508548)
467 HARAI MP-36-002-059-001/133-A
(BUDHEINA CHATTI) 		1736002059NRG23120720220626808 13/07/2022 Mehtar Uikey 1736002059WL037134 Mehtar Uikey 00415 SBIN0014390 1414 1414 Processed 16/07/2022 867696465 MehtarUikey STATE BANK OF INDIA(508548)
468 HARAI MP-36-002-059-001/133-A
(BUDHEINA CHATTI) 		1736002059NRG23120720220626809 13/07/2022 Sandhya Uikey 1736002059WL037134 Sandhya Uikey 00415 SBIN0014390 1414 1414 Processed 16/07/2022 867696465 SandhyaUikey STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-059-001/148
(BUDHEINA CHATTI) 		1736002059NRG23130720220626865 13/07/2022 ANITA YADAV 1736002059WL037150 ANITA YADAV 00415 SBIN0014390 1414 1414 Processed 16/07/2022 867696465 ANITAYADAV STATE BANK OF INDIA(508548)
470 HARAI MP-36-002-059-001/148
(BUDHEINA CHATTI) 		1736002059NRG23130720220626864 13/07/2022 Neve yadav 1736002059WL037150 Neve yadav 00415 SBIN0014390 1414 1414 Processed 16/07/2022 867696465 Neveyadav STATE BANK OF INDIA(508548)
471 HARAI MP-36-002-059-001/26-A
(BUDHEINA CHATTI) 		1736002059NRG23120720220626061 13/07/2022 Somvati dhurve 1736002059WL037038 Somvati dhurve 00415 SBIN0014390 1182 1182 Processed 16/07/2022 867696465 Somvatidhurve STATE BANK OF INDIA(508548)
472 HARAI MP-36-002-059-001/40-B
(BUDHEINA CHATTI) 		1736002059NRG23120720220626307 13/07/2022 Ramti Dhurve 1736002059WL037054 Ramti Dhurve 00415 SBIN0014390 1414 1414 Processed 16/07/2022 867696465 RamtiDhurve STATE BANK OF INDIA(508548)
473 HARAI MP-36-002-059-001/402
(BUDHEINA CHATTI) 		1736002059NRG23120720220626784 13/07/2022 JAGVATI UIKEY 1736002059WL037132 JAGVATI UIKEY 00415 SBIN0014390 1428 1428 Processed 16/07/2022 867696465 JAGVATIUIKEY STATE BANK OF INDIA(508548)
474 HARAI MP-36-002-059-001/408
(BUDHEINA CHATTI) 		1736002059NRG23120720220626322 13/07/2022 Sarla 1736002059WL037056 Sarla 00415 SBIN0014390 1414 1414 Processed 16/07/2022 867696465 Sarla STATE BANK OF INDIA(508548)
475 HARAI MP-36-002-059-001/45-A
(BUDHEINA CHATTI) 		1736002059NRG23120720220626067 13/07/2022 Foolkumari yadav 1736002059WL037038 Foolkumari yadav 00415 SBIN0014390 1182 1182 Processed 16/07/2022 867696465 Foolkumariyadav STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-059-001/63-B
(BUDHEINA CHATTI) 		1736002059NRG23120720220626070 13/07/2022 Babli yadav 1736002059WL037038 Babli yadav 00415 SBIN0014390 1182 1182 Processed 16/07/2022 867696465 Babliyadav STATE BANK OF INDIA(508548)
477 HARAI MP-36-002-059-001/64-A
(BUDHEINA CHATTI) 		1736002059NRG23120720220626071 13/07/2022 Samniya 1736002059WL037038 Samniya 00415 SBIN0014390 1182 1182 Processed 16/07/2022 867696465 Samniya STATE BANK OF INDIA(508548)
478 HARAI MP-36-002-059-001/69-A
(BUDHEINA CHATTI) 		1736002059NRG23120720220626072 13/07/2022 SAVITA UIKEY 1736002059WL037038 SAVITA UIKEY 00415 SBIN0014390 1182 1182 Processed 16/07/2022 867696465 SAVITAUIKEY STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-059-001/74
(BUDHEINA CHATTI) 		1736002059NRG23120720220626325 13/07/2022 Saniram 1736002059WL037056 Saniram 00415 SBIN0014390 1414 1414 Processed 16/07/2022 867696465 Saniram STATE BANK OF INDIA(508548)
480 HARAI MP-36-002-059-001/78
(BUDHEINA CHATTI) 		1736002059NRG23120720220626075 13/07/2022 Santri dhurve 1736002059WL037038 Santri dhurve 00415 SBIN0014390 1182 1182 Processed 16/07/2022 867696465 Santridhurve STATE BANK OF INDIA(508548)
481 HARAI MP-36-002-059-001/79
(BUDHEINA CHATTI) 		1736002059NRG23120720220626313 13/07/2022 ASADU PANDRAM 1736002059WL037054 ASADU PANDRAM 00415 SBIN0014390 1212 1212 Processed 16/07/2022 867696465 ASADUPANDRAM STATE BANK OF INDIA(508548)
482 HARAI MP-36-002-059-001/79
(BUDHEINA CHATTI) 		1736002059NRG23120720220626314 13/07/2022 BHURIBAI PANDRAM 1736002059WL037054 BHURIBAI PANDRAM 00415 SBIN0014390 1212 1212 Processed 16/07/2022 867696465 BHURIBAIPANDRAM STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-059-001/79-B
(BUDHEINA CHATTI) 		1736002059NRG23120720220626315 13/07/2022 saveeri pandram 1736002059WL037054 saveeri pandram 00415 SBIN0014390 1212 1212 Processed 16/07/2022 867696465 saveeripandram STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-059-001/96
(BUDHEINA CHATTI) 		1736002059NRG23120720220626331 13/07/2022 Rajlal 1736002059WL037056 Rajlal 00415 SBIN0014390 1414 1414 Processed 16/07/2022 867696465 Rajlal STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-059-002/320-A
(BUDHEINA CHATTI) 		1736002059NRG23120720220626092 13/07/2022 Satish Kumar Uikey 1736002059WL037038 Satish Kumar Uikey 00415 SBIN0014390 1182 1182 Processed 16/07/2022 867696465 SatishKumarUikey STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-059-002/341-B
(BUDHEINA CHATTI) 		1736002059NRG23130720220626879 13/07/2022 Simaralal 1736002059WL037151 Simaralal 00415 SBIN0014390 1212 1212 Processed 16/07/2022 867696465 Simaralal STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-060-001/24-A
(HADHAI) 		1736002060NRG23130720220627240 13/07/2022 BABITA 1736002060WL037207 BABITA 00415 SBIN0014390 1170 1170 Processed 16/07/2022 867696465 BABITA STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-060-001/55
(HADHAI) 		1736002060NRG23130720220627244 13/07/2022 rampyari 1736002060WL037207 rampyari 00415 SBIN0014390 975 975 Processed 16/07/2022 867696465 rampyari STATE BANK OF INDIA(508548)
489 HARAI MP-36-002-063-001/32-A
(CHATAKALA) 		1736002063NRG23130720220629411 13/07/2022 SHANIRAM 1736002063WL037514 SHANIRAM 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 SHANIRAM CENTRAL BANK OF INDIA(607115)
490 HARAI MP-36-002-063-001/32-A
(CHATAKALA) 		1736002063NRG23130720220629412 13/07/2022 SUSHEELA 1736002063WL037514 SUSHEELA 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 SUSHEELA STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-063-002/122
(CHATAKALA) 		1736002063NRG23130720220629373 13/07/2022 RAMDAYAL 1736002063WL037509 RAMDAYAL 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 RAMDAYAL CENTRAL BANK OF INDIA(607115)
492 HARAI MP-36-002-063-002/140-A
(CHATAKALA) 		1736002063NRG23130720220629389 13/07/2022 MAMTA 1736002063WL037512 MAMTA 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 MAMTA STATE BANK OF INDIA(508548)
493 HARAI MP-36-002-063-002/198
(CHATAKALA) 		1736002063NRG23130720220629378 13/07/2022 SHANKLAL 1736002063WL037509 SHANKLAL 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 SHANKLAL STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-063-002/207
(CHATAKALA) 		1736002063NRG23130720220629439 13/07/2022 JALKUNVAR 1736002063WL037516 JALKUNVAR 00415 SBIN0014390 1224 1224 Processed 16/07/2022 867696465 JALKUNVAR STATE BANK OF INDIA(508548)
495 HARAI MP-36-002-063-002/269
(CHATAKALA) 		1736002063NRG23130720220629397 13/07/2022 MEHARWAN SHAH 1736002063WL037512 MEHARWAN SHAH 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 MEHARWANSHAH STATE BANK OF INDIA(508548)
496 HARAI MP-36-002-063-002/269-A
(CHATAKALA) 		1736002063NRG23130720220629398 13/07/2022 INDRESHKUMAR 1736002063WL037512 INDRESHKUMAR 00415 SBIN0014390 1140 1140 Processed 16/07/2022 867696465 INDRESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 98348 98348
497 HARAI MP-36-002-057-002/302-B
(KHAPA) 		1736002057NRG23130720220628456 13/07/2022 RASHMI MARSKOLE 1736002057WL037314 RASHMI MARSKOLE 00415 SBIN0030358 1000 1000 Processed 16/07/2022 867696465 RASHMIMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 1000 1000
498 HARAI MP-36-002-013-001/21
(MEHDA) 		1736002013NRG23110720220617954 13/07/2022 jamna bai 1736002013WL036139 jamna bai 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
499 HARAI MP-36-002-013-001/21
(MEHDA) 		1736002013NRG23110720220617953 13/07/2022 phagushah 1736002013WL036139 phagushah 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 phagushah NARMADA JHABUA GRAMIN BANK(508515)
500 HARAI MP-36-002-013-001/22
(MEHDA) 		1736002013NRG23110720220617956 13/07/2022 bhagvati 1736002013WL036139 bhagvati 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
501 HARAI MP-36-002-013-001/22
(MEHDA) 		1736002013NRG23110720220617955 13/07/2022 suresh 1736002013WL036139 suresh 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 suresh NARMADA JHABUA GRAMIN BANK(508515)
502 HARAI MP-36-002-013-001/32
(MEHDA) 		1736002013NRG23110720220617959 13/07/2022 aaskumari 1736002013WL036139 aaskumari 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 aaskumari NARMADA JHABUA GRAMIN BANK(508515)
503 HARAI MP-36-002-013-001/32
(MEHDA) 		1736002013NRG23110720220617957 13/07/2022 radheshyam 1736002013WL036139 radheshyam 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
504 HARAI MP-36-002-013-001/32
(MEHDA) 		1736002013NRG23110720220617958 13/07/2022 ramesh 1736002013WL036139 ramesh 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 ramesh NARMADA JHABUA GRAMIN BANK(508515)
505 HARAI MP-36-002-013-004/204
(MEHDA) 		1736002013NRG23130720220627298 13/07/2022 kalabai 1736002013WL037220 kalabai 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 kalabai NARMADA JHABUA GRAMIN BANK(508515)
506 HARAI MP-36-002-013-004/204
(MEHDA) 		1736002013NRG23130720220627297 13/07/2022 narmada 1736002013WL037220 narmada 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 narmada STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-013-004/235
(MEHDA) 		1736002013NRG23130720220627300 13/07/2022 revatibai 1736002013WL037220 revatibai 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 revatibai STATE BANK OF INDIA(508548)
508 HARAI MP-36-002-013-004/261
(MEHDA) 		1736002013NRG23130720220627307 13/07/2022 LEKHRAM 1736002013WL037220 LEKHRAM 00603 CBIN0R20002 1212 1212 Processed 16/07/2022 867696465 LEKHRAM CENTRAL BANK OF INDIA(607115)
509 HARAI MP-36-002-014-001/46-A
(RATAMATI) 		1736002014NRG23120720220625794 13/07/2022 fplvati 1736002014WL037022 fplvati 00603 CBIN0R20002 1140 1140 Processed 16/07/2022 867696465 fplvati NARMADA JHABUA GRAMIN BANK(508515)
510 HARAI MP-36-002-014-001/47
(RATAMATI) 		1736002014NRG23120720220625798 13/07/2022 rambati 1736002014WL037022 rambati 00603 CBIN0R20002 1140 1140 Processed 16/07/2022 867696465 rambati NARMADA JHABUA GRAMIN BANK(508515)
511 HARAI MP-36-002-014-001/47
(RATAMATI) 		1736002014NRG23120720220625797 13/07/2022 saniram 1736002014WL037022 saniram 00603 CBIN0R20002 1140 1140 Processed 16/07/2022 867696465 saniram NARMADA JHABUA GRAMIN BANK(508515)
512 HARAI MP-36-002-014-001/48
(RATAMATI) 		1736002014NRG23120720220625802 13/07/2022 shewvati 1736002014WL037022 shewvati 00603 CBIN0R20002 1140 1140 Processed 16/07/2022 867696465 shewvati NARMADA JHABUA GRAMIN BANK(508515)
513 HARAI MP-36-002-014-001/49
(RATAMATI) 		1736002014NRG23120720220625804 13/07/2022 KAVRETI BHARTI BAI 1736002014WL037022 KAVRETI BHARTI BAI 00603 CBIN0R20002 1140 1140 Processed 16/07/2022 867696465 KAVRETIBHARTIBAI STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-014-001/49
(RATAMATI) 		1736002014NRG23120720220625803 13/07/2022 KAVRETI RAJENDR KUMAR 1736002014WL037022 KAVRETI RAJENDR KUMAR 00603 CBIN0R20002 1140 1140 Processed 16/07/2022 867696465 KAVRETIRAJENDRKUMAR KOTAK MAHINDRA BANK LTD(607420)
515 HARAI MP-36-002-014-001/6
(RATAMATI) 		1736002014NRG23120720220625807 13/07/2022 killo 1736002014WL037022 killo 00603 CBIN0R20002 1140 1140 Processed 16/07/2022 867696465 killo STATE BANK OF INDIA(508548)
516 HARAI MP-36-002-042-002/248
(KHAMTARA) 		1736002042NRG23130720220627700 13/07/2022 santlal 1736002042WL037254 santlal 00603 CBIN0R20002 1224 1224 Processed 16/07/2022 867696465 santlal CENTRAL BANK OF INDIA(607115)
517 HARAI MP-36-002-043-001/157
(REIYARAO) 		1736002043NRG23130720220629310 13/07/2022 MUNNU 1736002043WL037496 MUNNU 00603 CBIN0R20002 1140 1140 Processed 16/07/2022 867696465 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
518 HARAI MP-36-002-043-001/176
(REIYARAO) 		1736002043NRG23130720220629362 13/07/2022 GYANSI 1736002043WL037504 GYANSI 00603 CBIN0R20002 1140 1140 Processed 16/07/2022 867696465 GYANSI NARMADA JHABUA GRAMIN BANK(508515)
519 HARAI MP-36-002-043-002/267
(REIYARAO) 		1736002043NRG23130720220629383 13/07/2022 SURESH 1736002043WL037510 SURESH 00603 CBIN0R20002 1140 1140 Processed 16/07/2022 867696465 SURESH NARMADA JHABUA GRAMIN BANK(508515)
520 HARAI MP-36-002-053-002/241-A
(SAGONIYA) 		1736002053NRG23130720220628293 13/07/2022 Kreshlal 1736002053WL037292 Kreshlal 00603 CBIN0R20002 800 800 Processed 16/07/2022 867696465 Kreshlal NARMADA JHABUA GRAMIN BANK(508515)
521 HARAI MP-36-002-053-002/244-A
(SAGONIYA) 		1736002053NRG23130720220628294 13/07/2022 Sumran 1736002053WL037292 Sumran 00603 CBIN0R20002 1000 1000 Processed 16/07/2022 867696465 Sumran STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-056-001/329-A
(SURLA) 		1736002056NRG23120720220626289 13/07/2022 DALCHAND DEHRIYA 1736002056WL037052 DALCHAND DEHRIYA 00603 CBIN0R20002 1200 1200 Processed 16/07/2022 867696465 DALCHANDDEHRIYA NARMADA JHABUA GRAMIN BANK(508515)
523 HARAI MP-36-002-056-001/33-A
(SURLA) 		1736002056NRG23120720220626292 13/07/2022 KUSHUM 1736002056WL037052 KUSHUM 00603 CBIN0R20002 1200 1200 Processed 16/07/2022 867696465 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
524 HARAI MP-36-002-056-001/479-A
(SURLA) 		1736002056NRG23120720220626267 13/07/2022 BRANDVAN 1736002056WL037051 BRANDVAN 00603 CBIN0R20002 1200 1200 Processed 16/07/2022 867696465 BRANDVAN NARMADA JHABUA GRAMIN BANK(508515)
525 HARAI MP-36-002-056-001/561-A
(SURLA) 		1736002056NRG23130720220628412 13/07/2022 JAYRAM UIKEY 1736002056WL037309 JAYRAM UIKEY 00603 CBIN0R20002 1224 1224 Processed 16/07/2022 867696465 JAYRAMUIKEY UNION BANK OF INDIA(508500)
526 HARAI MP-36-002-056-001/63
(SURLA) 		1736002056NRG23120720220626275 13/07/2022 JAMUNA BAI 1736002056WL037051 JAMUNA BAI 00603 CBIN0R20002 1200 1200 Processed 16/07/2022 867696465 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
527 HARAI MP-36-002-060-001/24-A
(HADHAI) 		1736002060NRG23130720220627239 13/07/2022 rambharosh 1736002060WL037207 rambharosh 00603 CBIN0R20002 1170 1170 Processed 16/07/2022 867696465 rambharosh CENTRAL BANK OF INDIA(607115)
SubTotal 34950 34950
528 HARAI MP-36-002-031-002/341
(BAKA) 		1736002031NRG23120720220625689 13/07/2022 OMKAR 1736002031WL037018 OMKAR 00697 BKID0MG8033 1224 1224 Processed 16/07/2022 867696465 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
529 HARAI MP-36-002-059-001/58
(BUDHEINA CHATTI) 		1736002059NRG23120720220626340 13/07/2022 Samneya 1736002059WL037058 Samneya 00697 BKID0MG8033 1414 1414 Processed 16/07/2022 867696465 Samneya NARMADA JHABUA GRAMIN BANK(508515)
530 HARAI MP-36-002-059-001/73
(BUDHEINA CHATTI) 		1736002059NRG23120720220626324 13/07/2022 HIRVATIYA 1736002059WL037056 HIRVATIYA 00697 BKID0MG8033 1414 1414 Processed 16/07/2022 867696465 HIRVATIYA NARMADA JHABUA GRAMIN BANK(508515)
531 HARAI MP-36-002-059-001/73
(BUDHEINA CHATTI) 		1736002059NRG23120720220626323 13/07/2022 Sadansi 1736002059WL037056 Sadansi 00697 BKID0MG8033 1414 1414 Processed 16/07/2022 867696465 Sadansi NARMADA JHABUA GRAMIN BANK(508515)
532 HARAI MP-36-002-059-001/74
(BUDHEINA CHATTI) 		1736002059NRG23120720220626326 13/07/2022 Manvati 1736002059WL037056 Manvati 00697 BKID0MG8033 1414 1414 Processed 16/07/2022 867696465 Manvati NARMADA JHABUA GRAMIN BANK(508515)
533 HARAI MP-36-002-059-001/87
(BUDHEINA CHATTI) 		1736002059NRG23120720220626812 13/07/2022 Sardha 1736002059WL037134 Sardha 00697 BKID0MG8033 1414 1414 Rejected 16/07/2022 867696465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8294 8294
534 HARAI MP-36-002-002-008/307
(CHILAK) 		1736002023NRG23130720220629652 13/07/2022 SANTLAL 1736002023WL037526 SANTLAL 00697 BKID0NAMRGB 204 204 Processed 16/07/2022 867696465 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
535 HARAI MP-36-002-008-001/62
(CHHINDA) 		1736002008NRG23120720220625064 13/07/2022 DASHRATH 1736002008WL036945 DASHRATH 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 DASHRATH STATE BANK OF INDIA(508548)
536 HARAI MP-36-002-008-001/91
(CHHINDA) 		1736002008NRG23120720220625066 13/07/2022 dhanman 1736002008WL036945 dhanman 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 dhanman NARMADA JHABUA GRAMIN BANK(508515)
537 HARAI MP-36-002-008-002/167-A
(CHHINDA) 		1736002008NRG23120720220625070 13/07/2022 Hiradesh Dhurve 1736002008WL036945 Hiradesh Dhurve 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 HiradeshDhurve NARMADA JHABUA GRAMIN BANK(508515)
538 HARAI MP-36-002-008-002/172-A
(CHHINDA) 		1736002008NRG23120720220625071 13/07/2022 Omprakash Sallam 1736002008WL036945 Omprakash Sallam 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 OmprakashSallam NARMADA JHABUA GRAMIN BANK(508515)
539 HARAI MP-36-002-013-004/249
(MEHDA) 		1736002013NRG23130720220627301 13/07/2022 kanhaiyalal 1736002013WL037220 kanhaiyalal 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
540 HARAI MP-36-002-013-004/249
(MEHDA) 		1736002013NRG23130720220627302 13/07/2022 punni bai 1736002013WL037220 punni bai 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 punnibai NARMADA JHABUA GRAMIN BANK(508515)
541 HARAI MP-36-002-014-001/16
(RATAMATI) 		1736002014NRG23120720220625780 13/07/2022 Dilesh Kumar 1736002014WL037022 Dilesh Kumar 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 DileshKumar NARMADA JHABUA GRAMIN BANK(508515)
542 HARAI MP-36-002-014-001/31
(RATAMATI) 		1736002014NRG23120720220625785 13/07/2022 nanhu 1736002014WL037022 nanhu 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 nanhu NARMADA JHABUA GRAMIN BANK(508515)
543 HARAI MP-36-002-014-001/34
(RATAMATI) 		1736002014NRG23120720220625789 13/07/2022 Ant Lal 1736002014WL037022 Ant Lal 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 AntLal NARMADA JHABUA GRAMIN BANK(508515)
544 HARAI MP-36-002-014-001/46-A
(RATAMATI) 		1736002014NRG23120720220625793 13/07/2022 dhaniram 1736002014WL037022 dhaniram 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
545 HARAI MP-36-002-014-001/5
(RATAMATI) 		1736002014NRG23120720220625806 13/07/2022 darsan 1736002014WL037022 darsan 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 darsan NARMADA JHABUA GRAMIN BANK(508515)
546 HARAI MP-36-002-015-001/1
(MOHRIYA) 		1736002015NRG23120720220626506 13/07/2022 suresh 1736002015WL037080 suresh 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 suresh CENTRAL BANK OF INDIA(607115)
547 HARAI MP-36-002-015-003/89
(MOHRIYA) 		1736002015NRG23120720220626512 13/07/2022 boudhman 1736002015WL037080 boudhman 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 boudhman STATE BANK OF INDIA(508548)
548 HARAI MP-36-002-023-002/238
(ATRIYA) 		1736002023NRG23130720220629654 13/07/2022 KAMMU 1736002023WL037528 KAMMU 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 KAMMU STATE BANK OF INDIA(508548)
549 HARAI MP-36-002-028-001/90
(DAMKHOH) 		1736002028NRG23120720220626586 13/07/2022 sunita 1736002028WL037090 sunita 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 sunita NARMADA JHABUA GRAMIN BANK(508515)
550 HARAI MP-36-002-031-001/43
(BAKA) 		1736002031NRG23120720220625921 13/07/2022 mehtar 1736002031WL037028 mehtar 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867696465 mehtar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
551 HARAI MP-36-002-031-001/83-A
(BAKA) 		1736002031NRG23120720220625927 13/07/2022 DINESH 1736002031WL037028 DINESH 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867696465 DINESH STATE BANK OF INDIA(508548)
552 HARAI MP-36-002-031-002/250-A
(BAKA) 		1736002031NRG23120720220625678 13/07/2022 RAKESH 1736002031WL037018 RAKESH 00697 BKID0NAMRGB 1224 1224 Rejected 16/07/2022 867696465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 HARAI MP-36-002-031-002/275-A
(BAKA) 		1736002031NRG23120720220625930 13/07/2022 SAKLWATI 1736002031WL037028 SAKLWATI 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867696465 SAKLWATI STATE BANK OF INDIA(508548)
554 HARAI MP-36-002-031-002/281-A
(BAKA) 		1736002031NRG23120720220625682 13/07/2022 SURESHKUMAR 1736002031WL037018 SURESHKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 SURESHKUMAR STATE BANK OF INDIA(508548)
555 HARAI MP-36-002-031-002/295-A
(BAKA) 		1736002031NRG23120720220625686 13/07/2022 Salkram 1736002031WL037018 Salkram 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 Salkram NARMADA JHABUA GRAMIN BANK(508515)
556 HARAI MP-36-002-031-002/329
(BAKA) 		1736002031NRG23120720220625933 13/07/2022 PYARELAL 1736002031WL037028 PYARELAL 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867696465 PYARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
557 HARAI MP-36-002-042-002/194
(KHAMTARA) 		1736002042NRG23130720220627542 13/07/2022 ramphal 1736002042WL037241 ramphal 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 ramphal NARMADA JHABUA GRAMIN BANK(508515)
558 HARAI MP-36-002-042-002/197
(KHAMTARA) 		1736002042NRG23130720220627694 13/07/2022 sukhdas 1736002042WL037253 sukhdas 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
559 HARAI MP-36-002-042-002/209
(KHAMTARA) 		1736002042NRG23130720220627583 13/07/2022 SUKHLAL 1736002042WL037244 SUKHLAL 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 SUKHLAL CENTRAL BANK OF INDIA(607115)
560 HARAI MP-36-002-042-002/231
(KHAMTARA) 		1736002042NRG23130720220627518 13/07/2022 gurushankar 1736002042WL037239 gurushankar 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 gurushankar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
561 HARAI MP-36-002-042-002/245
(KHAMTARA) 		1736002042NRG23130720220627696 13/07/2022 khething 1736002042WL037253 khething 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 khething NARMADA JHABUA GRAMIN BANK(508515)
562 HARAI MP-36-002-042-002/287
(KHAMTARA) 		1736002042NRG23130720220627607 13/07/2022 ANTARAM SARYAM 1736002042WL037246 ANTARAM SARYAM 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 ANTARAMSARYAM NARMADA JHABUA GRAMIN BANK(508515)
563 HARAI MP-36-002-043-002/254
(REIYARAO) 		1736002043NRG23130720220629372 13/07/2022 BHAGANSI 1736002043WL037508 BHAGANSI 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 BHAGANSI NARMADA JHABUA GRAMIN BANK(508515)
564 HARAI MP-36-002-043-002/274
(REIYARAO) 		1736002043NRG23130720220629368 13/07/2022 DURESH 1736002043WL037507 DURESH 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867696465 DURESH NARMADA JHABUA GRAMIN BANK(508515)
565 HARAI MP-36-002-046-001/148
(BARGI) 		1736002046NRG23120720220625074 13/07/2022 GULABHSI 1736002046WL036946 GULABHSI 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 GULABHSI NARMADA JHABUA GRAMIN BANK(508515)
566 HARAI MP-36-002-053-002/143
(SAGONIYA) 		1736002053NRG23130720220628264 13/07/2022 Rambharosh 1736002053WL037292 Rambharosh 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 Rambharosh NARMADA JHABUA GRAMIN BANK(508515)
567 HARAI MP-36-002-053-002/166
(SAGONIYA) 		1736002053NRG23130720220628270 13/07/2022 Anita 1736002053WL037292 Anita 00697 BKID0NAMRGB 800 800 Processed 16/07/2022 867696465 Anita NARMADA JHABUA GRAMIN BANK(508515)
568 HARAI MP-36-002-053-002/166
(SAGONIYA) 		1736002053NRG23130720220628269 13/07/2022 Chamarsi 1736002053WL037292 Chamarsi 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2022 867696465 Chamarsi CENTRAL BANK OF INDIA(607115)
569 HARAI MP-36-002-053-002/173
(SAGONIYA) 		1736002053NRG23130720220628274 13/07/2022 Manni 1736002053WL037292 Manni 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 Manni NARMADA JHABUA GRAMIN BANK(508515)
570 HARAI MP-36-002-053-002/184
(SAGONIYA) 		1736002053NRG23130720220628275 13/07/2022 Rushwati 1736002053WL037292 Rushwati 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 Rushwati NARMADA JHABUA GRAMIN BANK(508515)
571 HARAI MP-36-002-053-002/184-A
(SAGONIYA) 		1736002053NRG23130720220628276 13/07/2022 SHIVKUMAR 1736002053WL037292 SHIVKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
572 HARAI MP-36-002-053-002/205-A
(SAGONIYA) 		1736002053NRG23130720220628277 13/07/2022 GIRJA IRPACHE 1736002053WL037292 GIRJA IRPACHE 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 GIRJAIRPACHE CENTRAL BANK OF INDIA(607115)
573 HARAI MP-36-002-053-002/250
(SAGONIYA) 		1736002053NRG23130720220628297 13/07/2022 Rekha 1736002053WL037292 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 Rekha NARMADA JHABUA GRAMIN BANK(508515)
574 HARAI MP-36-002-053-002/267
(SAGONIYA) 		1736002053NRG23130720220628299 13/07/2022 BEJNATHA 1736002053WL037292 BEJNATHA 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 BEJNATHA NARMADA JHABUA GRAMIN BANK(508515)
575 HARAI MP-36-002-056-001/134
(SURLA) 		1736002056NRG23120720220626280 13/07/2022 RAJKUMARI 1736002056WL037052 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
576 HARAI MP-36-002-056-001/17
(SURLA) 		1736002056NRG23120720220626281 13/07/2022 AGHAN 1736002056WL037052 AGHAN 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 AGHAN NARMADA JHABUA GRAMIN BANK(508515)
577 HARAI MP-36-002-056-001/26-A
(SURLA) 		1736002056NRG23130720220628407 13/07/2022 BRAJESH BARKADE 1736002056WL037304 BRAJESH BARKADE 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 BRAJESHBARKADE NARMADA JHABUA GRAMIN BANK(508515)
578 HARAI MP-36-002-056-001/277
(SURLA) 		1736002056NRG23130720220628400 13/07/2022 HARDAYAL 1736002056WL037297 HARDAYAL 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 HARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
579 HARAI MP-36-002-056-001/319-B
(SURLA) 		1736002056NRG23130720220628413 13/07/2022 Rusamvati uikey 1736002056WL037310 Rusamvati uikey 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 Rusamvatiuikey NARMADA JHABUA GRAMIN BANK(508515)
580 HARAI MP-36-002-056-001/33-B
(SURLA) 		1736002056NRG23120720220626293 13/07/2022 PREETI 1736002056WL037052 PREETI 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
581 HARAI MP-36-002-056-001/389
(SURLA) 		1736002056NRG23120720220626297 13/07/2022 AHILYA 1736002056WL037052 AHILYA 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
582 HARAI MP-36-002-056-001/389
(SURLA) 		1736002056NRG23120720220626264 13/07/2022 RAM SHANKAR 1736002056WL037051 RAM SHANKAR 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
583 HARAI MP-36-002-056-001/391-A
(SURLA) 		1736002056NRG23130720220628409 13/07/2022 GANESH 1736002056WL037306 GANESH 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 GANESH NARMADA JHABUA GRAMIN BANK(508515)
584 HARAI MP-36-002-056-001/43-A
(SURLA) 		1736002056NRG23120720220626266 13/07/2022 RAJNI 1736002056WL037051 RAJNI 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
585 HARAI MP-36-002-056-001/503
(SURLA) 		1736002056NRG23120720220626269 13/07/2022 RAMDAS 1736002056WL037051 RAMDAS 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
586 HARAI MP-36-002-056-001/503
(SURLA) 		1736002056NRG23120720220626270 13/07/2022 SUNITA 1736002056WL037051 SUNITA 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
587 HARAI MP-36-002-056-001/549-A
(SURLA) 		1736002056NRG23130720220628405 13/07/2022 maneesh 1736002056WL037302 maneesh 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 maneesh NARMADA JHABUA GRAMIN BANK(508515)
588 HARAI MP-36-002-056-001/568
(SURLA) 		1736002056NRG23130720220628401 13/07/2022 saniram 1736002056WL037298 saniram 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 saniram NARMADA JHABUA GRAMIN BANK(508515)
589 HARAI MP-36-002-056-001/57
(SURLA) 		1736002056NRG23130720220628402 13/07/2022 Asina Bai Uikey 1736002056WL037299 Asina Bai Uikey 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 AsinaBaiUikey NARMADA JHABUA GRAMIN BANK(508515)
590 HARAI MP-36-002-056-001/572
(SURLA) 		1736002056NRG23130720220628406 13/07/2022 ANNILAL 1736002056WL037303 ANNILAL 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 ANNILAL NARMADA JHABUA GRAMIN BANK(508515)
591 HARAI MP-36-002-056-001/84-A
(SURLA) 		1736002056NRG23120720220626278 13/07/2022 AASHA BAI 1736002056WL037051 AASHA BAI 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2022 867696465 AASHABAI STATE BANK OF INDIA(508548)
592 HARAI MP-36-002-057-002/212
(KHAPA) 		1736002057NRG23130720220628417 13/07/2022 CHHOTELAL BHALAVI 1736002057WL037314 CHHOTELAL BHALAVI 00697 BKID0NAMRGB 800 800 Processed 16/07/2022 867696465 CHHOTELALBHALAVI NARMADA JHABUA GRAMIN BANK(508515)
593 HARAI MP-36-002-057-002/216
(KHAPA) 		1736002057NRG23130720220628418 13/07/2022 Manesh 1736002057WL037314 Manesh 00697 BKID0NAMRGB 800 800 Processed 16/07/2022 867696465 Manesh NARMADA JHABUA GRAMIN BANK(508515)
594 HARAI MP-36-002-057-002/224
(KHAPA) 		1736002057NRG23130720220628420 13/07/2022 SANTWATI BAI 1736002057WL037314 SANTWATI BAI 00697 BKID0NAMRGB 600 600 Processed 16/07/2022 867696465 SANTWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 HARAI MP-36-002-057-002/226
(KHAPA) 		1736002057NRG23130720220628421 13/07/2022 BISANLAL 1736002057WL037314 BISANLAL 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2022 867696465 BISANLAL NARMADA JHABUA GRAMIN BANK(508515)
596 HARAI MP-36-002-057-002/226-A
(KHAPA) 		1736002057NRG23130720220628424 13/07/2022 BABITA 1736002057WL037314 BABITA 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2022 867696465 BABITA STATE BANK OF INDIA(508548)
597 HARAI MP-36-002-057-002/226-A
(KHAPA) 		1736002057NRG23130720220628423 13/07/2022 bishnu 1736002057WL037314 bishnu 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2022 867696465 bishnu NARMADA JHABUA GRAMIN BANK(508515)
598 HARAI MP-36-002-057-002/254
(KHAPA) 		1736002057NRG23130720220628430 13/07/2022 rehmaniya 1736002057WL037314 rehmaniya 00697 BKID0NAMRGB 600 600 Processed 16/07/2022 867696465 rehmaniya NARMADA JHABUA GRAMIN BANK(508515)
599 HARAI MP-36-002-057-002/255
(KHAPA) 		1736002057NRG23130720220628431 13/07/2022 ramadhar 1736002057WL037314 ramadhar 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2022 867696465 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
600 HARAI MP-36-002-057-002/258
(KHAPA) 		1736002057NRG23130720220628432 13/07/2022 MANWATI BAI 1736002057WL037314 MANWATI BAI 00697 BKID0NAMRGB 800 800 Processed 16/07/2022 867696465 MANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 HARAI MP-36-002-057-002/263
(KHAPA) 		1736002057NRG23130720220628434 13/07/2022 ANARSI 1736002057WL037314 ANARSI 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2022 867696465 ANARSI NARMADA JHABUA GRAMIN BANK(508515)
602 HARAI MP-36-002-057-002/270
(KHAPA) 		1736002057NRG23130720220628437 13/07/2022 DANSHA BHALAVI 1736002057WL037314 DANSHA BHALAVI 00697 BKID0NAMRGB 600 600 Processed 16/07/2022 867696465 DANSHABHALAVI STATE BANK OF INDIA(508548)
603 HARAI MP-36-002-057-002/271
(KHAPA) 		1736002057NRG23130720220628438 13/07/2022 AETO BAI 1736002057WL037314 AETO BAI 00697 BKID0NAMRGB 600 600 Processed 16/07/2022 867696465 AETOBAI NARMADA JHABUA GRAMIN BANK(508515)
604 HARAI MP-36-002-057-002/275-A
(KHAPA) 		1736002057NRG23130720220628442 13/07/2022 OMPRASAD UIKEY 1736002057WL037314 OMPRASAD UIKEY 00697 BKID0NAMRGB 600 600 Processed 16/07/2022 867696465 OMPRASADUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
605 HARAI MP-36-002-057-002/276
(KHAPA) 		1736002057NRG23130720220628445 13/07/2022 SUMANTRA 1736002057WL037314 SUMANTRA 00697 BKID0NAMRGB 600 600 Processed 16/07/2022 867696465 SUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
606 HARAI MP-36-002-057-002/280
(KHAPA) 		1736002057NRG23130720220628447 13/07/2022 BUDHMAN UIKEY 1736002057WL037314 BUDHMAN UIKEY 00697 BKID0NAMRGB 800 800 Processed 16/07/2022 867696465 BUDHMANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-057-002/285
(KHAPA) 		1736002057NRG23130720220628448 13/07/2022 MAHESHWATI BAI 1736002057WL037314 MAHESHWATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2022 867696465 MAHESHWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 HARAI MP-36-002-057-002/287
(KHAPA) 		1736002057NRG23130720220628449 13/07/2022 MAHESHI 1736002057WL037314 MAHESHI 00697 BKID0NAMRGB 400 400 Processed 16/07/2022 867696465 MAHESHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
609 HARAI MP-36-002-057-002/309
(KHAPA) 		1736002057NRG23130720220628457 13/07/2022 PHOOLSINg 1736002057WL037314 PHOOLSINg 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2022 867696465 PHOOLSINg NARMADA JHABUA GRAMIN BANK(508515)
610 HARAI MP-36-002-058-002/228
(JAMUNIYA) 		1736002058NRG23130720220628804 13/07/2022 Premsi 1736002058WL037376 Premsi 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 Premsi NARMADA JHABUA GRAMIN BANK(508515)
611 HARAI MP-36-002-058-002/241
(JAMUNIYA) 		1736002058NRG23130720220628810 13/07/2022 Shriram 1736002058WL037376 Shriram 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 Shriram NARMADA JHABUA GRAMIN BANK(508515)
612 HARAI MP-36-002-058-002/249
(JAMUNIYA) 		1736002058NRG23130720220628814 13/07/2022 dhyansa 1736002058WL037376 dhyansa 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 dhyansa NARMADA JHABUA GRAMIN BANK(508515)
613 HARAI MP-36-002-058-002/253
(JAMUNIYA) 		1736002058NRG23130720220628815 13/07/2022 premlal 1736002058WL037376 premlal 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 premlal NARMADA JHABUA GRAMIN BANK(508515)
614 HARAI MP-36-002-058-002/255
(JAMUNIYA) 		1736002058NRG23130720220628816 13/07/2022 rukhman 1736002058WL037376 rukhman 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 rukhman CENTRAL BANK OF INDIA(607115)
615 HARAI MP-36-002-058-002/259
(JAMUNIYA) 		1736002058NRG23130720220628819 13/07/2022 sukkulal 1736002058WL037376 sukkulal 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 sukkulal NARMADA JHABUA GRAMIN BANK(508515)
616 HARAI MP-36-002-058-002/265
(JAMUNIYA) 		1736002058NRG23130720220628820 13/07/2022 heeralal 1736002058WL037376 heeralal 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 heeralal NARMADA JHABUA GRAMIN BANK(508515)
617 HARAI MP-36-002-058-002/286
(JAMUNIYA) 		1736002058NRG23130720220628824 13/07/2022 ramkishor 1736002058WL037376 ramkishor 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
618 HARAI MP-36-002-058-002/302
(JAMUNIYA) 		1736002058NRG23130720220628826 13/07/2022 Harbati 1736002058WL037376 Harbati 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 Harbati NARMADA JHABUA GRAMIN BANK(508515)
619 HARAI MP-36-002-058-002/312
(JAMUNIYA) 		1736002058NRG23130720220628828 13/07/2022 hanpat 1736002058WL037376 hanpat 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 hanpat NARMADA JHABUA GRAMIN BANK(508515)
620 HARAI MP-36-002-058-002/312
(JAMUNIYA) 		1736002058NRG23130720220628829 13/07/2022 hanpat 1736002058WL037376 hanpat 00697 BKID0NAMRGB 1188 1188 Processed 16/07/2022 867696465 hanpat STATE BANK OF INDIA(508548)
621 HARAI MP-36-002-059-001/10
(BUDHEINA CHATTI) 		1736002059NRG23120720220626145 13/07/2022 mohan 1736002059WL037040 mohan 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 mohan NARMADA JHABUA GRAMIN BANK(508515)
622 HARAI MP-36-002-059-001/108
(BUDHEINA CHATTI) 		1736002059NRG23120720220626300 13/07/2022 GEETA 1736002059WL037054 GEETA 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 GEETA NARMADA JHABUA GRAMIN BANK(508515)
623 HARAI MP-36-002-059-001/116
(BUDHEINA CHATTI) 		1736002059NRG23120720220626779 13/07/2022 SUKMAN UIKE 1736002059WL037132 SUKMAN UIKE 00697 BKID0NAMRGB 1414 1414 Processed 16/07/2022 867696465 SUKMANUIKE NARMADA JHABUA GRAMIN BANK(508515)
624 HARAI MP-36-002-059-001/117-B
(BUDHEINA CHATTI) 		1736002059NRG23120720220626053 13/07/2022 Rajkumari 1736002059WL037038 Rajkumari 00697 BKID0NAMRGB 1182 1182 Processed 16/07/2022 867696465 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
625 HARAI MP-36-002-059-001/128
(BUDHEINA CHATTI) 		1736002059NRG23120720220626058 13/07/2022 Murlidar 1736002059WL037038 Murlidar 00697 BKID0NAMRGB 1182 1182 Processed 16/07/2022 867696465 Murlidar NARMADA JHABUA GRAMIN BANK(508515)
626 HARAI MP-36-002-059-001/16-A
(BUDHEINA CHATTI) 		1736002059NRG23120720220626318 13/07/2022 Koma Yadav 1736002059WL037056 Koma Yadav 00697 BKID0NAMRGB 1414 1414 Processed 16/07/2022 867696465 KomaYadav NARMADA JHABUA GRAMIN BANK(508515)
627 HARAI MP-36-002-059-001/3
(BUDHEINA CHATTI) 		1736002059NRG23130720220626866 13/07/2022 Sukiya 1736002059WL037150 Sukiya 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867696465 Sukiya STATE BANK OF INDIA(508548)
628 HARAI MP-36-002-059-001/38
(BUDHEINA CHATTI) 		1736002059NRG23120720220626303 13/07/2022 Badnsee 1736002059WL037054 Badnsee 00697 BKID0NAMRGB 1414 1414 Processed 16/07/2022 867696465 Badnsee STATE BANK OF INDIA(508548)
629 HARAI MP-36-002-059-001/404
(BUDHEINA CHATTI) 		1736002059NRG23120720220626308 13/07/2022 BAISAKHU YADAV 1736002059WL037054 BAISAKHU YADAV 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 BAISAKHUYADAV NARMADA JHABUA GRAMIN BANK(508515)
630 HARAI MP-36-002-059-001/45
(BUDHEINA CHATTI) 		1736002059NRG23120720220626066 13/07/2022 shila yadav 1736002059WL037038 shila yadav 00697 BKID0NAMRGB 1182 1182 Processed 16/07/2022 867696465 shilayadav NARMADA JHABUA GRAMIN BANK(508515)
631 HARAI MP-36-002-059-001/57
(BUDHEINA CHATTI) 		1736002059NRG23120720220626786 13/07/2022 DINESH KUMAR 1736002059WL037132 DINESH KUMAR 00697 BKID0NAMRGB 1414 1414 Processed 16/07/2022 867696465 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
632 HARAI MP-36-002-059-001/6
(BUDHEINA CHATTI) 		1736002059NRG23130720220626919 13/07/2022 sukchand 1736002059WL037156 sukchand 00697 BKID0NAMRGB 1428 1428 Processed 16/07/2022 867696465 sukchand STATE BANK OF INDIA(508548)
633 HARAI MP-36-002-059-001/60
(BUDHEINA CHATTI) 		1736002059NRG23120720220626811 13/07/2022 Malti 1736002059WL037134 Malti 00697 BKID0NAMRGB 1414 1414 Processed 16/07/2022 867696465 Malti NARMADA JHABUA GRAMIN BANK(508515)
634 HARAI MP-36-002-059-001/60
(BUDHEINA CHATTI) 		1736002059NRG23120720220626810 13/07/2022 Shami 1736002059WL037134 Shami 00697 BKID0NAMRGB 1414 1414 Processed 16/07/2022 867696465 Shami NARMADA JHABUA GRAMIN BANK(508515)
635 HARAI MP-36-002-059-001/63
(BUDHEINA CHATTI) 		1736002059NRG23130720220626867 13/07/2022 Sakar 1736002059WL037150 Sakar 00697 BKID0NAMRGB 1414 1414 Processed 16/07/2022 867696465 Sakar NARMADA JHABUA GRAMIN BANK(508515)
636 HARAI MP-36-002-059-001/75
(BUDHEINA CHATTI) 		1736002059NRG23120720220626074 13/07/2022 PEMKUMARI 1736002059WL037038 PEMKUMARI 00697 BKID0NAMRGB 1182 1182 Processed 16/07/2022 867696465 PEMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
637 HARAI MP-36-002-059-001/84
(BUDHEINA CHATTI) 		1736002059NRG23120720220626327 13/07/2022 GANESHI 1736002059WL037056 GANESHI 00697 BKID0NAMRGB 1414 1414 Processed 16/07/2022 867696465 GANESHI STATE BANK OF INDIA(508548)
638 HARAI MP-36-002-059-001/84
(BUDHEINA CHATTI) 		1736002059NRG23120720220626148 13/07/2022 GANESHI 1736002059WL037040 GANESHI 00697 BKID0NAMRGB 612 612 Processed 16/07/2022 867696465 GANESHI STATE BANK OF INDIA(508548)
639 HARAI MP-36-002-059-001/88
(BUDHEINA CHATTI) 		1736002059NRG23120720220626342 13/07/2022 somchndr 1736002059WL037058 somchndr 00697 BKID0NAMRGB 1414 1414 Processed 16/07/2022 867696465 somchndr NARMADA JHABUA GRAMIN BANK(508515)
640 HARAI MP-36-002-059-001/92
(BUDHEINA CHATTI) 		1736002059NRG23120720220626079 13/07/2022 Saniya 1736002059WL037038 Saniya 00697 BKID0NAMRGB 1182 1182 Processed 16/07/2022 867696465 Saniya NARMADA JHABUA GRAMIN BANK(508515)
641 HARAI MP-36-002-059-001/96
(BUDHEINA CHATTI) 		1736002059NRG23120720220626790 13/07/2022 Nimmobai 1736002059WL037132 Nimmobai 00697 BKID0NAMRGB 1414 1414 Processed 16/07/2022 867696465 Nimmobai STATE BANK OF INDIA(508548)
642 HARAI MP-36-002-059-001/98
(BUDHEINA CHATTI) 		1736002059NRG23120720220626081 13/07/2022 Samanso 1736002059WL037038 Samanso 00697 BKID0NAMRGB 1182 1182 Processed 16/07/2022 867696465 Samanso NARMADA JHABUA GRAMIN BANK(508515)
643 HARAI MP-36-002-059-002/178
(BUDHEINA CHATTI) 		1736002059NRG23130720220626871 13/07/2022 nirpal 1736002059WL037151 nirpal 00697 BKID0NAMRGB 1206 1206 Processed 16/07/2022 867696465 nirpal NARMADA JHABUA GRAMIN BANK(508515)
644 HARAI MP-36-002-059-002/181
(BUDHEINA CHATTI) 		1736002059NRG23120720220626346 13/07/2022 Narayanvati 1736002059WL037058 Narayanvati 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 Narayanvati NARMADA JHABUA GRAMIN BANK(508515)
645 HARAI MP-36-002-059-002/183
(BUDHEINA CHATTI) 		1736002059NRG23130720220626890 13/07/2022 manshram 1736002059WL037153 manshram 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 manshram STATE BANK OF INDIA(508548)
646 HARAI MP-36-002-059-002/201
(BUDHEINA CHATTI) 		1736002059NRG23130720220626925 13/07/2022 Gmma 1736002059WL037157 Gmma 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 Gmma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
647 HARAI MP-36-002-059-002/209
(BUDHEINA CHATTI) 		1736002059NRG23120720220626349 13/07/2022 Shyam 1736002059WL037058 Shyam 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 Shyam NARMADA JHABUA GRAMIN BANK(508515)
648 HARAI MP-36-002-059-002/220
(BUDHEINA CHATTI) 		1736002059NRG23130720220626911 13/07/2022 Mehrsee 1736002059WL037155 Mehrsee 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 Mehrsee NARMADA JHABUA GRAMIN BANK(508515)
649 HARAI MP-36-002-059-002/233
(BUDHEINA CHATTI) 		1736002059NRG23130720220626891 13/07/2022 Balchand 1736002059WL037153 Balchand 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 Balchand NARMADA JHABUA GRAMIN BANK(508515)
650 HARAI MP-36-002-059-002/250
(BUDHEINA CHATTI) 		1736002059NRG23130720220626892 13/07/2022 Ajdalal 1736002059WL037153 Ajdalal 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 Ajdalal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
651 HARAI MP-36-002-059-002/262
(BUDHEINA CHATTI) 		1736002059NRG23130720220626893 13/07/2022 vishan 1736002059WL037153 vishan 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 vishan NARMADA JHABUA GRAMIN BANK(508515)
652 HARAI MP-36-002-059-002/271
(BUDHEINA CHATTI) 		1736002059NRG23130720220626901 13/07/2022 pemsa 1736002059WL037154 pemsa 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 pemsa NARMADA JHABUA GRAMIN BANK(508515)
653 HARAI MP-36-002-059-002/271-A
(BUDHEINA CHATTI) 		1736002059NRG23120720220626087 13/07/2022 Ramsakar 1736002059WL037038 Ramsakar 00697 BKID0NAMRGB 1182 1182 Processed 16/07/2022 867696465 Ramsakar NARMADA JHABUA GRAMIN BANK(508515)
654 HARAI MP-36-002-059-002/302
(BUDHEINA CHATTI) 		1736002059NRG23130720220626883 13/07/2022 ganpdsing 1736002059WL037152 ganpdsing 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 ganpdsing NARMADA JHABUA GRAMIN BANK(508515)
655 HARAI MP-36-002-059-002/305
(BUDHEINA CHATTI) 		1736002059NRG23120720220626088 13/07/2022 ramesh 1736002059WL037038 ramesh 00697 BKID0NAMRGB 1182 1182 Processed 16/07/2022 867696465 ramesh STATE BANK OF INDIA(508548)
656 HARAI MP-36-002-059-002/305
(BUDHEINA CHATTI) 		1736002059NRG23120720220626089 13/07/2022 Shijajabai 1736002059WL037038 Shijajabai 00697 BKID0NAMRGB 1182 1182 Processed 16/07/2022 867696465 Shijajabai NARMADA JHABUA GRAMIN BANK(508515)
657 HARAI MP-36-002-059-002/310
(BUDHEINA CHATTI) 		1736002059NRG23130720220626933 13/07/2022 sukman 1736002059WL037158 sukman 00697 BKID0NAMRGB 1212 1212 Processed 16/07/2022 867696465 sukman NARMADA JHABUA GRAMIN BANK(508515)
658 HARAI MP-36-002-059-002/312
(BUDHEINA CHATTI) 		1736002059NRG23120720220626149 13/07/2022 raja 1736002059WL037040 raja 00697 BKID0NAMRGB 1020 1020 Processed 16/07/2022 867696465 raja NARMADA JHABUA GRAMIN BANK(508515)
659 HARAI MP-36-002-059-002/317
(BUDHEINA CHATTI) 		1736002059NRG23120720220626090 13/07/2022 ghudan 1736002059WL037038 ghudan 00697 BKID0NAMRGB 1182 1182 Processed 16/07/2022 867696465 ghudan NARMADA JHABUA GRAMIN BANK(508515)
660 HARAI MP-36-002-059-002/341-A
(BUDHEINA CHATTI) 		1736002059NRG23130720220626905 13/07/2022 Santkuamr 1736002059WL037154 Santkuamr 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 Santkuamr STATE BANK OF INDIA(508548)
661 HARAI MP-36-002-059-002/414
(BUDHEINA CHATTI) 		1736002059NRG23130720220626916 13/07/2022 Dhaniram Dhurve 1736002059WL037155 Dhaniram Dhurve 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867696465 DhaniramDhurve NARMADA JHABUA GRAMIN BANK(508515)
662 HARAI MP-36-002-060-001/3
(HADHAI) 		1736002060NRG23130720220627241 13/07/2022 bhuran 1736002060WL037207 bhuran 00697 BKID0NAMRGB 1170 1170 Processed 16/07/2022 867696465 bhuran STATE BANK OF INDIA(508548)
SubTotal 148172 148172
Total 769233 769233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_130722APB_FTO_258536 Central Bank Of India CBIN0280750 CHHINDWARA 1212
2 HARAI MP1736002_130722APB_FTO_258536 Central Bank Of India CBIN0280754 HARRAI 473771
3 HARAI MP1736002_130722APB_FTO_258536 State Bank of India SBIN0001713 AMARWADA 2262
4 HARAI MP1736002_130722APB_FTO_258536 State Bank of India SBIN0005417 BHAMORI 1224
5 HARAI MP1736002_130722APB_FTO_258536 State Bank of India SBIN0014390 HARRAI 98348
6 HARAI MP1736002_130722APB_FTO_258536 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1000
7 HARAI MP1736002_130722APB_FTO_258536 Central Madhya Pradesh Gramin Bank CBIN0R20002 Aari 1224
8 HARAI MP1736002_130722APB_FTO_258536 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 25902
9 HARAI MP1736002_130722APB_FTO_258536 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 7824
10 HARAI MP1736002_130722APB_FTO_258536 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 8294
11 HARAI MP1736002_130722APB_FTO_258536 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 10812
12 HARAI MP1736002_130722APB_FTO_258536 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 54148
13 HARAI MP1736002_130722APB_FTO_258536 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 83212

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