Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_010622APB_FTO_171529
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-36-002-012-002/121
(TENDUKHEDA) 		1736002012NRG23310520220327501 01/06/2022 HARDAYAL 1736002012WL019211 HARDAYAL 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 HARDAYAL CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-012-002/149
(TENDUKHEDA) 		1736002012NRG23310520220327503 01/06/2022 RAMDAYAL 1736002012WL019211 RAMDAYAL 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 RAMDAYAL CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-012-002/163-B
(TENDUKHEDA) 		1736002012NRG23310520220327508 01/06/2022 DHANMAN 1736002012WL019211 DHANMAN 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 DHANMAN CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-012-002/163-C
(TENDUKHEDA) 		1736002012NRG23310520220327511 01/06/2022 kishnbati 1736002012WL019211 kishnbati 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 kishnbati CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-012-002/163-C
(TENDUKHEDA) 		1736002012NRG23310520220327510 01/06/2022 UDAYBHAN 1736002012WL019211 UDAYBHAN 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 UDAYBHAN CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-012-002/164
(TENDUKHEDA) 		1736002012NRG23310520220327512 01/06/2022 DAYAL 1736002012WL019211 DAYAL 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 DAYAL CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-012-002/165
(TENDUKHEDA) 		1736002012NRG23310520220327513 01/06/2022 pramod 1736002012WL019211 pramod 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 pramod STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-012-003/177
(TENDUKHEDA) 		1736002012NRG23310520220327515 01/06/2022 RAMLI 1736002012WL019211 RAMLI 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 RAMLI CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-012-003/177
(TENDUKHEDA) 		1736002012NRG23310520220327516 01/06/2022 shanti bai 1736002012WL019211 shanti bai 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 shantibai CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-012-003/252
(TENDUKHEDA) 		1736002012NRG23310520220327517 01/06/2022 DULARI 1736002012WL019211 DULARI 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 DULARI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-012-003/265
(TENDUKHEDA) 		1736002012NRG23310520220327518 01/06/2022 TANUBHAN 1736002012WL019211 TANUBHAN 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 TANUBHAN CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-017-003/218
(CHOPNA) 		1736002017NRG23010620220333022 01/06/2022 ramparsad 1736002017WL019411 ramparsad 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 ramparsad CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-017-003/230
(CHOPNA) 		1736002017NRG23010620220333030 01/06/2022 sugreev dehariya 1736002017WL019411 sugreev dehariya 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 sugreevdehariya CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-017-003/241
(CHOPNA) 		1736002017NRG23010620220333038 01/06/2022 pramvati 1736002017WL019411 pramvati 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 pramvati CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-017-003/246-A
(CHOPNA) 		1736002017NRG23010620220333042 01/06/2022 guruparsad 1736002017WL019411 guruparsad 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 guruparsad CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-038-003/255
(NAVALPUR) 		1736002038NRG23010620220335583 01/06/2022 PARBHA BAI 1736002038WL019542 PARBHA BAI 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 PARBHABAI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-038-003/257
(NAVALPUR) 		1736002038NRG23010620220335584 01/06/2022 DAYARAm vadiva 1736002038WL019542 DAYARAm vadiva 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 DAYARAmvadiva CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-038-003/261
(NAVALPUR) 		1736002038NRG23010620220335587 01/06/2022 dasiya 1736002038WL019542 dasiya 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 dasiya STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-038-003/262
(NAVALPUR) 		1736002038NRG23010620220335588 01/06/2022 prebha 1736002038WL019542 prebha 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 prebha NARMADA JHABUA GRAMIN BANK(508515)
20 HARAI MP-36-002-038-003/272
(NAVALPUR) 		1736002038NRG23010620220335593 01/06/2022 puniya 1736002038WL019542 puniya 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 puniya CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-038-003/274
(NAVALPUR) 		1736002038NRG23010620220335596 01/06/2022 chandra bai 1736002038WL019542 chandra bai 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 chandrabai STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-038-003/277
(NAVALPUR) 		1736002038NRG23010620220335602 01/06/2022 aashok 1736002038WL019542 aashok 00089 CBIN0280754 1000 1000 Processed 04/06/2022 138908634 aashok CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-038-003/278
(NAVALPUR) 		1736002038NRG23010620220335604 01/06/2022 dileman 1736002038WL019542 dileman 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 dileman CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-038-003/284
(NAVALPUR) 		1736002038NRG23010620220335608 01/06/2022 manoj 1736002038WL019542 manoj 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 manoj CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-038-003/286
(NAVALPUR) 		1736002038NRG23010620220335609 01/06/2022 nanhu 1736002038WL019542 nanhu 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 nanhu STATE BANK OF INDIA(508548)
26 HARAI MP-36-002-038-003/292
(NAVALPUR) 		1736002038NRG23010620220335613 01/06/2022 sikal bai 1736002038WL019542 sikal bai 00089 CBIN0280754 1000 1000 Processed 04/06/2022 138908634 sikalbai STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-038-003/293
(NAVALPUR) 		1736002038NRG23010620220335615 01/06/2022 SANKER UIKEY 1736002038WL019542 SANKER UIKEY 00089 CBIN0280754 1000 1000 Processed 04/06/2022 138908634 SANKERUIKEY STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-038-003/294-A
(NAVALPUR) 		1736002038NRG23010620220335618 01/06/2022 govind 1736002038WL019542 govind 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 govind STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-038-003/298
(NAVALPUR) 		1736002038NRG23010620220335620 01/06/2022 surbhan 1736002038WL019542 surbhan 00089 CBIN0280754 600 600 Processed 04/06/2022 138908634 surbhan NARMADA JHABUA GRAMIN BANK(508515)
30 HARAI MP-36-002-038-003/300-A
(NAVALPUR) 		1736002038NRG23010620220335621 01/06/2022 ramlal 1736002038WL019542 ramlal 00089 CBIN0280754 600 600 Processed 04/06/2022 138908634 ramlal CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-038-003/305
(NAVALPUR) 		1736002038NRG23010620220335625 01/06/2022 hariram 1736002038WL019542 hariram 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 hariram CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-038-003/314
(NAVALPUR) 		1736002038NRG23010620220335631 01/06/2022 hakki bai 1736002038WL019542 hakki bai 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 hakkibai CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-038-003/318
(NAVALPUR) 		1736002038NRG23010620220335635 01/06/2022 budiya 1736002038WL019542 budiya 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 budiya NARMADA JHABUA GRAMIN BANK(508515)
34 HARAI MP-36-002-038-003/320
(NAVALPUR) 		1736002038NRG23010620220335636 01/06/2022 sukpal 1736002038WL019542 sukpal 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 sukpal CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-038-003/330
(NAVALPUR) 		1736002038NRG23010620220335642 01/06/2022 bhart 1736002038WL019542 bhart 00089 CBIN0280754 400 400 Processed 04/06/2022 138908634 bhart CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-038-003/335
(NAVALPUR) 		1736002038NRG23010620220335645 01/06/2022 lachman 1736002038WL019542 lachman 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 lachman NARMADA JHABUA GRAMIN BANK(508515)
37 HARAI MP-36-002-038-003/339
(NAVALPUR) 		1736002038NRG23010620220335646 01/06/2022 bhojlal 1736002038WL019542 bhojlal 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 bhojlal CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-038-004/348
(NAVALPUR) 		1736002038NRG23010620220335651 01/06/2022 REVTI BAI 1736002038WL019543 REVTI BAI 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 REVTIBAI CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-038-004/367
(NAVALPUR) 		1736002038NRG23010620220335653 01/06/2022 ATLAL 1736002038WL019543 ATLAL 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 ATLAL CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-038-004/377
(NAVALPUR) 		1736002038NRG23010620220335656 01/06/2022 koasa bai 1736002038WL019543 koasa bai 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 koasabai CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-038-004/379
(NAVALPUR) 		1736002038NRG23010620220335657 01/06/2022 SUKHDEV 1736002038WL019543 SUKHDEV 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 SUKHDEV CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-038-004/401
(NAVALPUR) 		1736002038NRG23010620220335658 01/06/2022 KANHAIYA 1736002038WL019543 KANHAIYA 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 KANHAIYA CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-038-004/403
(NAVALPUR) 		1736002038NRG23010620220335661 01/06/2022 sard 1736002038WL019543 sard 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 sard STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-038-004/405
(NAVALPUR) 		1736002038NRG23010620220335662 01/06/2022 mahgu 1736002038WL019543 mahgu 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 mahgu CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-039-001/123-A
(AMARI) 		1736002039NRG23010620220336541 01/06/2022 TULSABAI 1736002039WL019567 TULSABAI 00089 CBIN0280754 570 570 Processed 04/06/2022 138908634 TULSABAI CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-039-001/15
(AMARI) 		1736002039NRG23010620220336546 01/06/2022 jagannath 1736002039WL019567 jagannath 00089 CBIN0280754 570 570 Processed 04/06/2022 138908634 jagannath CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-039-001/27
(AMARI) 		1736002039NRG23010620220336555 01/06/2022 bhojlal 1736002039WL019567 bhojlal 00089 CBIN0280754 570 570 Processed 04/06/2022 138908634 bhojlal CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-039-001/38
(AMARI) 		1736002039NRG23010620220333336 01/06/2022 sukhman 1736002039WL019428 sukhman 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 sukhman CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-039-001/50
(AMARI) 		1736002039NRG23010620220336565 01/06/2022 moojee 1736002039WL019567 moojee 00089 CBIN0280754 570 570 Processed 04/06/2022 138908634 moojee CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-039-001/50-A
(AMARI) 		1736002039NRG23010620220336566 01/06/2022 rajkumari 1736002039WL019567 rajkumari 00089 CBIN0280754 570 570 Processed 04/06/2022 138908634 rajkumari CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-039-001/57
(AMARI) 		1736002039NRG23010620220336528 01/06/2022 Durgaprasad 1736002039WL019566 Durgaprasad 00089 CBIN0280754 1140 1140 Rejected 04/06/2022 138908634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HARAI MP-36-002-039-001/90
(AMARI) 		1736002039NRG23010620220333290 01/06/2022 dhanman 1736002039WL019425 dhanman 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 dhanman CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-039-002/140-A
(AMARI) 		1736002000NRG23010620220332992 01/06/2022 jayprasad 1736002WL019405 jayprasad 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 jayprasad STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-039-002/151
(AMARI) 		1736002039NRG23010620220332990 01/06/2022 gyansha 1736002039WL019404 gyansha 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 gyansha CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-039-002/157
(AMARI) 		1736002000NRG23010620220332994 01/06/2022 MANGALSI 1736002WL019405 MANGALSI 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 MANGALSI CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-039-003/228
(AMARI) 		1736002039NRG23010620220333018 01/06/2022 rambagas 1736002039WL019409 rambagas 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 rambagas CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-039-003/228
(AMARI) 		1736002039NRG23010620220332962 01/06/2022 SUSMA BAI 1736002039WL019400 SUSMA BAI 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 SUSMABAI CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-039-003/238
(AMARI) 		1736002039NRG23010620220333338 01/06/2022 siyaram 1736002039WL019430 siyaram 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 siyaram CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-042-001/129
(KHAMTARA) 		1736002042NRG23010620220329589 01/06/2022 ETIYA BAI UIKEY 1736002042WL019302 ETIYA BAI UIKEY 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 ETIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-042-001/129-A
(KHAMTARA) 		1736002042NRG23010620220329590 01/06/2022 SANGEETA 1736002042WL019302 SANGEETA 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 SANGEETA CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-042-001/130-A
(KHAMTARA) 		1736002042NRG23010620220329593 01/06/2022 DHAYANSI 1736002042WL019302 DHAYANSI 00089 CBIN0280754 570 570 Processed 04/06/2022 138908634 DHAYANSI CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-042-001/130-B
(KHAMTARA) 		1736002042NRG23010620220329595 01/06/2022 HARWATI MASRAM 1736002042WL019302 HARWATI MASRAM 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 HARWATIMASRAM STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-042-001/15
(KHAMTARA) 		1736002042NRG23010620220329597 01/06/2022 KUSHAM BAI 1736002042WL019302 KUSHAM BAI 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 KUSHAMBAI CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-042-001/37-A
(KHAMTARA) 		1736002042NRG23010620220329601 01/06/2022 ARATI UIKEY 1736002042WL019302 ARATI UIKEY 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 ARATIUIKEY CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-042-001/37-A
(KHAMTARA) 		1736002042NRG23010620220329600 01/06/2022 KISORI UIKEY 1736002042WL019302 KISORI UIKEY 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 KISORIUIKEY STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-042-001/43
(KHAMTARA) 		1736002042NRG23010620220329602 01/06/2022 MOOLO BAI DHURVE 1736002042WL019302 MOOLO BAI DHURVE 00089 CBIN0280754 760 760 Processed 04/06/2022 138908634 MOOLOBAIDHURVE CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-042-001/56
(KHAMTARA) 		1736002042NRG23010620220329607 01/06/2022 TARA BAI UIKEY 1736002042WL019302 TARA BAI UIKEY 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 TARABAIUIKEY CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-042-001/58
(KHAMTARA) 		1736002042NRG23010620220329608 01/06/2022 sevati bai 1736002042WL019302 sevati bai 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 sevatibai CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-042-001/68
(KHAMTARA) 		1736002042NRG23010620220329610 01/06/2022 KRASHNA BAI UIKEY 1736002042WL019302 KRASHNA BAI UIKEY 00089 CBIN0280754 570 570 Processed 04/06/2022 138908634 KRASHNABAIUIKEY CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-042-001/75-A
(KHAMTARA) 		1736002042NRG23010620220329614 01/06/2022 RAMBHAGAT 1736002042WL019302 RAMBHAGAT 00089 CBIN0280754 760 760 Processed 04/06/2022 138908634 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-042-001/98
(KHAMTARA) 		1736002042NRG23010620220329620 01/06/2022 KOISA BAI MASRAM 1736002042WL019302 KOISA BAI MASRAM 00089 CBIN0280754 760 760 Processed 04/06/2022 138908634 KOISABAIMASRAM CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-042-002/143
(KHAMTARA) 		1736002042NRG23010620220333292 01/06/2022 BHUJLO BAI 1736002042WL019426 BHUJLO BAI 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 BHUJLOBAI CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-042-002/143
(KHAMTARA) 		1736002042NRG23010620220333293 01/06/2022 SANJOO 1736002042WL019426 SANJOO 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 SANJOO CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-042-002/147
(KHAMTARA) 		1736002042NRG23010620220333296 01/06/2022 KAMLESH KAVRETI 1736002042WL019426 KAMLESH KAVRETI 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 KAMLESHKAVRETI CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-042-002/161
(KHAMTARA) 		1736002042NRG23010620220333304 01/06/2022 SUKHIYA KAVARETI 1736002042WL019426 SUKHIYA KAVARETI 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 SUKHIYAKAVARETI CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-042-002/163
(KHAMTARA) 		1736002042NRG23010620220333263 01/06/2022 SIRAJVATI SARYAM 1736002042WL019424 SIRAJVATI SARYAM 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 SIRAJVATISARYAM CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-042-002/179
(KHAMTARA) 		1736002042NRG23010620220333305 01/06/2022 samlsi 1736002042WL019426 samlsi 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 samlsi CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-042-002/180
(KHAMTARA) 		1736002042NRG23010620220333307 01/06/2022 RAJKUMAR 1736002042WL019426 RAJKUMAR 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 RAJKUMAR STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-042-002/180
(KHAMTARA) 		1736002042NRG23010620220333306 01/06/2022 SUMATIYA UIKEY 1736002042WL019426 SUMATIYA UIKEY 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 SUMATIYAUIKEY CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-042-002/194
(KHAMTARA) 		1736002042NRG23010620220333272 01/06/2022 RAMVATI 1736002042WL019424 RAMVATI 00089 CBIN0280754 760 760 Processed 04/06/2022 138908634 RAMVATI CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-042-002/208
(KHAMTARA) 		1736002042NRG23010620220333309 01/06/2022 JAANKUMAR BAI 1736002042WL019426 JAANKUMAR BAI 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 JAANKUMARBAI CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-042-002/214
(KHAMTARA) 		1736002042NRG23010620220333275 01/06/2022 SUMANTRA 1736002042WL019424 SUMANTRA 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 SUMANTRA CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-042-002/220
(KHAMTARA) 		1736002042NRG23010620220333313 01/06/2022 SULECHNA 1736002042WL019426 SULECHNA 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 SULECHNA CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-042-002/221
(KHAMTARA) 		1736002042NRG23010620220333276 01/06/2022 SHARDA 1736002042WL019424 SHARDA 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 SHARDA CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-042-002/233
(KHAMTARA) 		1736002042NRG23010620220333277 01/06/2022 SAKO BAI 1736002042WL019424 SAKO BAI 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 SAKOBAI CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-042-002/236
(KHAMTARA) 		1736002042NRG23010620220333316 01/06/2022 SUMATIYA BAI 1736002042WL019426 SUMATIYA BAI 00089 CBIN0280754 570 570 Processed 04/06/2022 138908634 SUMATIYABAI CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-042-002/255
(KHAMTARA) 		1736002042NRG23010620220333322 01/06/2022 GHANSHYAM UIKEY 1736002042WL019426 GHANSHYAM UIKEY 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 GHANSHYAMUIKEY CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-042-002/257
(KHAMTARA) 		1736002042NRG23010620220333325 01/06/2022 SUDIYA BAI 1736002042WL019426 SUDIYA BAI 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 SUDIYABAI CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-042-002/258
(KHAMTARA) 		1736002042NRG23010620220333326 01/06/2022 JAMNAPRASAD INWATI 1736002042WL019426 JAMNAPRASAD INWATI 00089 CBIN0280754 950 950 Processed 04/06/2022 138908634 JAMNAPRASADINWATI CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-042-002/267
(KHAMTARA) 		1736002042NRG23010620220333328 01/06/2022 BASANTO DHURVE 1736002042WL019426 BASANTO DHURVE 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 BASANTODHURVE CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-042-002/267
(KHAMTARA) 		1736002042NRG23010620220333327 01/06/2022 GAYAPRASAD DHURVE 1736002042WL019426 GAYAPRASAD DHURVE 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 GAYAPRASADDHURVE CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-042-002/287
(KHAMTARA) 		1736002042NRG23010620220333288 01/06/2022 SUNITA BAI 1736002042WL019424 SUNITA BAI 00089 CBIN0280754 760 760 Processed 04/06/2022 138908634 SUNITABAI STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-043-002/197
(REIYARAO) 		1736002043NRG23010620220335147 01/06/2022 siya 1736002043WL019510 siya 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 siya CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-043-002/213-B
(REIYARAO) 		1736002043NRG23010620220335159 01/06/2022 Jayram 1736002043WL019510 Jayram 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 Jayram CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-043-002/217-A
(REIYARAO) 		1736002043NRG23010620220335162 01/06/2022 Namekumari 1736002043WL019510 Namekumari 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 Namekumari CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-043-002/233-B
(REIYARAO) 		1736002043NRG23010620220335175 01/06/2022 Ramkumar 1736002043WL019510 Ramkumar 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 Ramkumar CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-043-002/235-B
(REIYARAO) 		1736002043NRG23010620220335179 01/06/2022 Manaklal 1736002043WL019510 Manaklal 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 Manaklal CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-043-002/251
(REIYARAO) 		1736002043NRG23010620220335190 01/06/2022 Riyabai 1736002043WL019510 Riyabai 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 Riyabai CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-043-002/278-B
(REIYARAO) 		1736002043NRG23010620220335205 01/06/2022 ramkripal 1736002043WL019510 ramkripal 00089 CBIN0280754 1140 1140 Processed 04/06/2022 138908634 ramkripal STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-045-001/113-A
(SALEIYBULAKI) 		1736002045NRG23010620220328293 01/06/2022 rajendra 1736002045WL019259 rajendra 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 rajendra CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-045-001/56
(SALEIYBULAKI) 		1736002045NRG23010620220328295 01/06/2022 dasiya 1736002045WL019259 dasiya 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 dasiya CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-045-001/6
(SALEIYBULAKI) 		1736002045NRG23010620220328279 01/06/2022 dhanman 1736002045WL019258 dhanman 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 dhanman CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-045-001/6
(SALEIYBULAKI) 		1736002045NRG23010620220328280 01/06/2022 sashi 1736002045WL019258 sashi 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 sashi CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-045-001/66
(SALEIYBULAKI) 		1736002045NRG23010620220328297 01/06/2022 DHANVATI BAI 1736002045WL019259 DHANVATI BAI 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 DHANVATIBAI CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-045-001/66
(SALEIYBULAKI) 		1736002045NRG23010620220328296 01/06/2022 SATYABHAN MARABI 1736002045WL019259 SATYABHAN MARABI 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 SATYABHANMARABI CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-045-002/230
(SALEIYBULAKI) 		1736002045NRG23010620220328267 01/06/2022 NASHI YADAV 1736002045WL019257 NASHI YADAV 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 NASHIYADAV CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-045-002/230
(SALEIYBULAKI) 		1736002045NRG23010620220328268 01/06/2022 parwati bai yadav 1736002045WL019257 parwati bai yadav 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 parwatibaiyadav CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-045-002/231
(SALEIYBULAKI) 		1736002045NRG23010620220328269 01/06/2022 DASHRATH DHURVE 1736002045WL019257 DASHRATH DHURVE 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 DASHRATHDHURVE CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-045-002/237-B
(SALEIYBULAKI) 		1736002045NRG23010620220328281 01/06/2022 kamlesh 1736002045WL019258 kamlesh 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 kamlesh CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-045-002/237-B
(SALEIYBULAKI) 		1736002045NRG23010620220328282 01/06/2022 mamta 1736002045WL019258 mamta 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 mamta CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-045-002/244
(SALEIYBULAKI) 		1736002045NRG23010620220328298 01/06/2022 RAMESHWER 1736002045WL019259 RAMESHWER 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 RAMESHWER CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-045-002/252
(SALEIYBULAKI) 		1736002045NRG23010620220328299 01/06/2022 BHARAT 1736002045WL019259 BHARAT 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 BHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
113 HARAI MP-36-002-045-002/385
(SALEIYBULAKI) 		1736002045NRG23010620220328285 01/06/2022 ASHA BAI 1736002045WL019258 ASHA BAI 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 ASHABAI STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-045-002/385
(SALEIYBULAKI) 		1736002045NRG23010620220328284 01/06/2022 RAVIBHAN SHAH 1736002045WL019258 RAVIBHAN SHAH 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 RAVIBHANSHAH CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-045-003/330
(SALEIYBULAKI) 		1736002045NRG23010620220328276 01/06/2022 premwati 1736002045WL019257 premwati 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 premwati STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-045-003/330
(SALEIYBULAKI) 		1736002045NRG23010620220328273 01/06/2022 Sandeep yadav 1736002045WL019257 Sandeep yadav 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 Sandeepyadav CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-045-003/330
(SALEIYBULAKI) 		1736002045NRG23010620220328275 01/06/2022 sukhram 1736002045WL019257 sukhram 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 sukhram CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-045-003/342
(SALEIYBULAKI) 		1736002045NRG23010620220328278 01/06/2022 devkee 1736002045WL019257 devkee 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 devkee CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-045-003/342
(SALEIYBULAKI) 		1736002045NRG23010620220328277 01/06/2022 KISHORI 1736002045WL019257 KISHORI 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 KISHORI CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-045-003/343
(SALEIYBULAKI) 		1736002045NRG23010620220328288 01/06/2022 anita bai 1736002045WL019258 anita bai 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 anitabai STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-045-003/343
(SALEIYBULAKI) 		1736002045NRG23010620220328287 01/06/2022 sakarlal 1736002045WL019258 sakarlal 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 sakarlal CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-045-003/366-A
(SALEIYBULAKI) 		1736002045NRG23010620220328291 01/06/2022 PRAHLAD KAHAR 1736002045WL019258 PRAHLAD KAHAR 00089 CBIN0280754 1224 1224 Processed 04/06/2022 138908634 PRAHLADKAHAR CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-051-001/10
(DHANORA) 		1736002051NRG23010620220332672 01/06/2022 jamna bai 1736002051WL019394 jamna bai 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 jamnabai STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-051-001/104
(DHANORA) 		1736002051NRG23010620220332676 01/06/2022 uama 1736002051WL019394 uama 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 uama CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-051-001/109
(DHANORA) 		1736002051NRG23010620220332678 01/06/2022 lekhram 1736002051WL019394 lekhram 00089 CBIN0280754 408 408 Processed 04/06/2022 138908634 lekhram CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-051-001/110
(DHANORA) 		1736002051NRG23010620220332679 01/06/2022 shiudayal 1736002051WL019394 shiudayal 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 shiudayal CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-051-001/120
(DHANORA) 		1736002051NRG23010620220332683 01/06/2022 budhanoati 1736002051WL019394 budhanoati 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 budhanoati CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-051-001/120
(DHANORA) 		1736002051NRG23010620220332682 01/06/2022 rajkumar 1736002051WL019394 rajkumar 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 rajkumar CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-051-001/136
(DHANORA) 		1736002051NRG23010620220332686 01/06/2022 kiran 1736002051WL019394 kiran 00089 CBIN0280754 408 408 Processed 04/06/2022 138908634 kiran CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-051-001/142
(DHANORA) 		1736002051NRG23010620220332687 01/06/2022 BAIJANTI BAI SHREEVAS 1736002051WL019394 BAIJANTI BAI SHREEVAS 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 BAIJANTIBAISHREEVAS CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-051-001/142
(DHANORA) 		1736002051NRG23010620220332688 01/06/2022 MUKESH 1736002051WL019394 MUKESH 00089 CBIN0280754 816 816 Processed 04/06/2022 138908634 MUKESH CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-051-001/145
(DHANORA) 		1736002051NRG23010620220332690 01/06/2022 asarpi 1736002051WL019394 asarpi 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 asarpi CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-051-001/163-A
(DHANORA) 		1736002051NRG23010620220332694 01/06/2022 dimakchand 1736002051WL019394 dimakchand 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 dimakchand CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-051-001/170
(DHANORA) 		1736002051NRG23010620220332699 01/06/2022 kamla 1736002051WL019394 kamla 00089 CBIN0280754 816 816 Processed 04/06/2022 138908634 kamla CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-051-001/173
(DHANORA) 		1736002051NRG23010620220332700 01/06/2022 LILABAI 1736002051WL019394 LILABAI 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 LILABAI CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-051-001/177-A
(DHANORA) 		1736002051NRG23010620220332704 01/06/2022 gajandra 1736002051WL019394 gajandra 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 gajandra CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-051-001/179
(DHANORA) 		1736002051NRG23010620220332707 01/06/2022 LALITA 1736002051WL019394 LALITA 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 LALITA CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-051-001/179
(DHANORA) 		1736002051NRG23010620220332706 01/06/2022 RADHELAL SARYAM 1736002051WL019394 RADHELAL SARYAM 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 RADHELALSARYAM CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-051-001/181
(DHANORA) 		1736002051NRG23010620220332711 01/06/2022 rajkumari 1736002051WL019394 rajkumari 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 rajkumari CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-051-001/181
(DHANORA) 		1736002051NRG23010620220332710 01/06/2022 shivnadn 1736002051WL019394 shivnadn 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 shivnadn CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-051-001/184
(DHANORA) 		1736002051NRG23010620220332714 01/06/2022 kishor 1736002051WL019394 kishor 00089 CBIN0280754 816 816 Processed 04/06/2022 138908634 kishor CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-051-001/184
(DHANORA) 		1736002051NRG23010620220332715 01/06/2022 krashna 1736002051WL019394 krashna 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 krashna CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-051-001/186
(DHANORA) 		1736002051NRG23010620220332718 01/06/2022 malti 1736002051WL019394 malti 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 malti CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-051-001/186
(DHANORA) 		1736002051NRG23010620220332719 01/06/2022 RAJU 1736002051WL019394 RAJU 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 RAJU CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-051-001/187
(DHANORA) 		1736002051NRG23010620220332721 01/06/2022 aklbati 1736002051WL019394 aklbati 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 aklbati STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-051-001/187
(DHANORA) 		1736002051NRG23010620220332720 01/06/2022 jalman 1736002051WL019394 jalman 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 jalman CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-051-001/194
(DHANORA) 		1736002051NRG23010620220332729 01/06/2022 chotibai 1736002051WL019394 chotibai 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 chotibai CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-051-001/195
(DHANORA) 		1736002051NRG23010620220332733 01/06/2022 jaganshi 1736002051WL019394 jaganshi 00089 CBIN0280754 204 204 Processed 04/06/2022 138908634 jaganshi CENTRAL BANK OF INDIA(607115)
149 HARAI MP-36-002-051-001/195
(DHANORA) 		1736002051NRG23010620220332734 01/06/2022 santoshi 1736002051WL019394 santoshi 00089 CBIN0280754 408 408 Processed 04/06/2022 138908634 santoshi CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-051-001/199
(DHANORA) 		1736002051NRG23010620220332738 01/06/2022 DURGESH 1736002051WL019394 DURGESH 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 DURGESH CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-051-001/201
(DHANORA) 		1736002051NRG23010620220332742 01/06/2022 mira 1736002051WL019394 mira 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 mira CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-051-001/205
(DHANORA) 		1736002051NRG23010620220332746 01/06/2022 SOMCHARAN INVATI 1736002051WL019394 SOMCHARAN INVATI 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 SOMCHARANINVATI STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-051-001/213
(DHANORA) 		1736002051NRG23010620220332752 01/06/2022 HEERABAI KAHAR 1736002051WL019394 HEERABAI KAHAR 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 HEERABAIKAHAR CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-051-001/214
(DHANORA) 		1736002051NRG23010620220332755 01/06/2022 KAMLWATI 1736002051WL019394 KAMLWATI 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 KAMLWATI STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-051-001/216
(DHANORA) 		1736002051NRG23010620220332759 01/06/2022 LAXMAN YADAV 1736002051WL019394 LAXMAN YADAV 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 LAXMANYADAV CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-051-001/216
(DHANORA) 		1736002051NRG23010620220332758 01/06/2022 munibai 1736002051WL019394 munibai 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 munibai CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-051-001/222
(DHANORA) 		1736002051NRG23010620220332763 01/06/2022 phulbati 1736002051WL019394 phulbati 00089 CBIN0280754 204 204 Processed 04/06/2022 138908634 phulbati STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-051-001/222-A
(DHANORA) 		1736002051NRG23010620220332764 01/06/2022 dashoda bai 1736002051WL019394 dashoda bai 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 dashodabai CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-051-001/226
(DHANORA) 		1736002051NRG23010620220332769 01/06/2022 majho 1736002051WL019394 majho 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 majho CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-051-001/226
(DHANORA) 		1736002051NRG23010620220332768 01/06/2022 salkram 1736002051WL019394 salkram 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 salkram CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-051-001/232
(DHANORA) 		1736002051NRG23010620220332775 01/06/2022 MANTA 1736002051WL019394 MANTA 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 MANTA CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-051-001/232
(DHANORA) 		1736002051NRG23010620220332774 01/06/2022 SUNDAR 1736002051WL019394 SUNDAR 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 SUNDAR CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-051-001/233-A
(DHANORA) 		1736002051NRG23010620220332777 01/06/2022 budhaman 1736002051WL019394 budhaman 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 budhaman CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-051-001/233-A
(DHANORA) 		1736002051NRG23010620220332778 01/06/2022 emrti 1736002051WL019394 emrti 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 emrti CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-051-001/233-B
(DHANORA) 		1736002051NRG23010620220332780 01/06/2022 devi 1736002051WL019394 devi 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 devi CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-051-001/233-B
(DHANORA) 		1736002051NRG23010620220332779 01/06/2022 sudhaman 1736002051WL019394 sudhaman 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 sudhaman CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-051-001/238-B
(DHANORA) 		1736002051NRG23010620220332781 01/06/2022 dhanu 1736002051WL019394 dhanu 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 dhanu CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-051-001/238-B
(DHANORA) 		1736002051NRG23010620220332782 01/06/2022 laxmi 1736002051WL019394 laxmi 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 laxmi STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-051-001/239-D
(DHANORA) 		1736002051NRG23010620220332786 01/06/2022 NILESH 1736002051WL019394 NILESH 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 NILESH CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-051-001/239-D
(DHANORA) 		1736002051NRG23010620220332785 01/06/2022 shitaram 1736002051WL019394 shitaram 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 shitaram STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-051-001/249
(DHANORA) 		1736002051NRG23010620220332791 01/06/2022 rajumar 1736002051WL019394 rajumar 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 rajumar CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-051-001/249
(DHANORA) 		1736002051NRG23010620220332790 01/06/2022 rajumar 1736002051WL019394 rajumar 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 rajumar STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-051-001/25
(DHANORA) 		1736002051NRG23010620220332793 01/06/2022 GANPATIBAI MALVI 1736002051WL019394 GANPATIBAI MALVI 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 GANPATIBAIMALVI CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-051-001/25
(DHANORA) 		1736002051NRG23010620220332792 01/06/2022 SOMCHAND MALVI 1736002051WL019394 SOMCHAND MALVI 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 SOMCHANDMALVI STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-051-001/250
(DHANORA) 		1736002051NRG23010620220332794 01/06/2022 mira bai 1736002051WL019394 mira bai 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 mirabai CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-051-001/250
(DHANORA) 		1736002051NRG23010620220332795 01/06/2022 pramkumar 1736002051WL019394 pramkumar 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 pramkumar CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-051-001/265
(DHANORA) 		1736002051NRG23010620220332804 01/06/2022 ANITA BAI INVATI 1736002051WL019394 ANITA BAI INVATI 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 ANITABAIINVATI CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-051-001/265
(DHANORA) 		1736002051NRG23010620220332805 01/06/2022 SHIVKUMAR INVATI 1736002051WL019394 SHIVKUMAR INVATI 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 SHIVKUMARINVATI CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-051-001/270
(DHANORA) 		1736002051NRG23010620220332812 01/06/2022 pulwti 1736002051WL019394 pulwti 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 pulwti CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-051-001/277
(DHANORA) 		1736002051NRG23010620220332814 01/06/2022 shiram 1736002051WL019394 shiram 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 shiram STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-051-001/283
(DHANORA) 		1736002051NRG23010620220332819 01/06/2022 ramdayal 1736002051WL019394 ramdayal 00089 CBIN0280754 204 204 Processed 04/06/2022 138908634 ramdayal STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-051-001/288
(DHANORA) 		1736002051NRG23010620220332822 01/06/2022 SUKHVATIBAI UIKEY 1736002051WL019394 SUKHVATIBAI UIKEY 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 SUKHVATIBAIUIKEY CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-051-001/288
(DHANORA) 		1736002051NRG23010620220332821 01/06/2022 sukvati 1736002051WL019394 sukvati 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 sukvati CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-051-001/288-A
(DHANORA) 		1736002051NRG23010620220332824 01/06/2022 sumantra 1736002051WL019394 sumantra 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 sumantra CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-051-001/288-A
(DHANORA) 		1736002051NRG23010620220332823 01/06/2022 sumantra 1736002051WL019394 sumantra 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
186 HARAI MP-36-002-051-001/309
(DHANORA) 		1736002051NRG23010620220332838 01/06/2022 kusum 1736002051WL019394 kusum 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 kusum CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-051-001/31
(DHANORA) 		1736002051NRG23010620220332840 01/06/2022 foolwati 1736002051WL019394 foolwati 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 foolwati CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-051-001/31
(DHANORA) 		1736002051NRG23010620220332839 01/06/2022 santosh 1736002051WL019394 santosh 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 santosh CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-051-001/31
(DHANORA) 		1736002051NRG23010620220332841 01/06/2022 SANTOSHI 1736002051WL019394 SANTOSHI 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 SANTOSHI CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-051-001/312
(DHANORA) 		1736002051NRG23010620220332843 01/06/2022 RAJESH AHKEY 1736002051WL019394 RAJESH AHKEY 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 RAJESHAHKEY CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-051-001/317-A
(DHANORA) 		1736002051NRG23010620220332847 01/06/2022 RADHELAL 1736002051WL019394 RADHELAL 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 RADHELAL CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-051-001/317-A
(DHANORA) 		1736002051NRG23010620220332848 01/06/2022 SARITA 1736002051WL019394 SARITA 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 SARITA CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-051-001/317-B
(DHANORA) 		1736002051NRG23010620220332849 01/06/2022 ASHOK 1736002051WL019394 ASHOK 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 ASHOK STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-051-001/317-B
(DHANORA) 		1736002051NRG23010620220332850 01/06/2022 SAROJ 1736002051WL019394 SAROJ 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 SAROJ CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-051-001/323-A
(DHANORA) 		1736002051NRG23010620220332851 01/06/2022 deonti 1736002051WL019394 deonti 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 deonti STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-051-001/323-B
(DHANORA) 		1736002051NRG23010620220332853 01/06/2022 kunti 1736002051WL019394 kunti 00089 CBIN0280754 816 816 Processed 04/06/2022 138908634 kunti CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-051-001/34
(DHANORA) 		1736002051NRG23010620220332856 01/06/2022 erada 1736002051WL019394 erada 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 erada CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-051-001/34
(DHANORA) 		1736002051NRG23010620220332855 01/06/2022 ganesh 1736002051WL019394 ganesh 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 ganesh CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-051-001/343
(DHANORA) 		1736002051NRG23010620220332857 01/06/2022 deva 1736002051WL019394 deva 00089 CBIN0280754 408 408 Processed 04/06/2022 138908634 deva CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-051-001/37
(DHANORA) 		1736002051NRG23010620220332862 01/06/2022 shantra 1736002051WL019394 shantra 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 shantra NARMADA JHABUA GRAMIN BANK(508515)
201 HARAI MP-36-002-051-001/388
(DHANORA) 		1736002051NRG23010620220332866 01/06/2022 poonaram 1736002051WL019394 poonaram 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 poonaram CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-051-001/388
(DHANORA) 		1736002051NRG23010620220332868 01/06/2022 rambati 1736002051WL019394 rambati 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 rambati CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-051-001/42
(DHANORA) 		1736002051NRG23010620220332872 01/06/2022 dashanlal 1736002051WL019394 dashanlal 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 dashanlal CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-051-001/42
(DHANORA) 		1736002051NRG23010620220332873 01/06/2022 krashbati 1736002051WL019394 krashbati 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 krashbati CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-051-001/47
(DHANORA) 		1736002051NRG23010620220332875 01/06/2022 BHOLAPRASAD YADAV 1736002051WL019394 BHOLAPRASAD YADAV 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 BHOLAPRASADYADAV CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-051-001/47
(DHANORA) 		1736002051NRG23010620220332876 01/06/2022 SHUMAN 1736002051WL019394 SHUMAN 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 SHUMAN CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-051-001/55
(DHANORA) 		1736002051NRG23010620220332882 01/06/2022 dalipa 1736002051WL019394 dalipa 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 dalipa CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-051-001/57
(DHANORA) 		1736002051NRG23010620220332883 01/06/2022 rajkumari 1736002051WL019394 rajkumari 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
209 HARAI MP-36-002-051-001/8
(DHANORA) 		1736002051NRG23010620220332893 01/06/2022 dhanraj 1736002051WL019394 dhanraj 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 dhanraj STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-051-001/8
(DHANORA) 		1736002051NRG23010620220332894 01/06/2022 ramkali 1736002051WL019394 ramkali 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 ramkali STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-051-001/8
(DHANORA) 		1736002051NRG23010620220332895 01/06/2022 shnaggita bai 1736002051WL019394 shnaggita bai 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 shnaggitabai CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-051-001/80
(DHANORA) 		1736002051NRG23010620220332897 01/06/2022 ahilaya 1736002051WL019394 ahilaya 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 ahilaya CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-051-001/80
(DHANORA) 		1736002051NRG23010620220332896 01/06/2022 omprakash 1736002051WL019394 omprakash 00089 CBIN0280754 1020 1020 Processed 04/06/2022 138908634 omprakash CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-059-002/212
(BUDHEINA CHATTI) 		1736002059NRG23010620220338168 01/06/2022 Rajkali 1736002059WL019627 Rajkali 00089 CBIN0280754 1010 1010 Processed 04/06/2022 138908634 Rajkali CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-062-001/141
(BUSRIYA KHURD) 		1736002062NRG23010620220332983 01/06/2022 manesh 1736002062WL019403 manesh 00089 CBIN0280754 1158 1158 Processed 04/06/2022 138908634 manesh STATE BANK OF INDIA(508548)
216 HARAI MP-36-002-062-002/218-A
(BUSRIYA KHURD) 		1736002000NRG23010620220332172 01/06/2022 ANITA MARSAKOLE 1736002WL019360 ANITA MARSAKOLE 00089 CBIN0280754 1158 1158 Rejected 04/06/2022 138908634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 HARAI MP-36-002-062-002/253
(BUSRIYA KHURD) 		1736002000NRG23010620220332174 01/06/2022 KAMMA UIKEY 1736002WL019360 KAMMA UIKEY 00089 CBIN0280754 1158 1158 Processed 04/06/2022 138908634 KAMMAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
218 HARAI MP-36-002-064-001/112
(KOHPANI) 		1736002064NRG23310520220327527 01/06/2022 parsadi 1736002064WL019214 parsadi 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 parsadi CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-064-001/117
(KOHPANI) 		1736002064NRG23310520220327530 01/06/2022 KISANIYA 1736002064WL019214 KISANIYA 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 KISANIYA CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-064-001/13
(KOHPANI) 		1736002064NRG23310520220327536 01/06/2022 anopi 1736002064WL019214 anopi 00089 CBIN0280754 400 400 Processed 04/06/2022 138908634 anopi CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-064-001/131
(KOHPANI) 		1736002064NRG23310520220327537 01/06/2022 rajbati 1736002064WL019214 rajbati 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 rajbati CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-064-001/131
(KOHPANI) 		1736002064NRG23310520220327538 01/06/2022 tirth 1736002064WL019214 tirth 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 tirth CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-064-001/151
(KOHPANI) 		1736002064NRG23310520220327549 01/06/2022 santkumar 1736002064WL019214 santkumar 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 santkumar STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-064-001/16
(KOHPANI) 		1736002064NRG23310520220327554 01/06/2022 Maltheram 1736002064WL019214 Maltheram 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 Maltheram CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-064-001/169
(KOHPANI) 		1736002064NRG23310520220327438 01/06/2022 Omkar 1736002064WL019210 Omkar 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 Omkar CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-064-001/169
(KOHPANI) 		1736002064NRG23310520220327437 01/06/2022 TULSIYABAI 1736002064WL019210 TULSIYABAI 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 TULSIYABAI CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-064-001/172
(KOHPANI) 		1736002064NRG23310520220327441 01/06/2022 sarman 1736002064WL019210 sarman 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 sarman STATE BANK OF INDIA(508548)
228 HARAI MP-36-002-064-001/175
(KOHPANI) 		1736002064NRG23310520220327443 01/06/2022 GIRANSHA 1736002064WL019210 GIRANSHA 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 GIRANSHA CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-064-001/179
(KOHPANI) 		1736002064NRG23310520220327447 01/06/2022 asbati 1736002064WL019210 asbati 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 asbati STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-064-001/181
(KOHPANI) 		1736002064NRG23310520220327448 01/06/2022 parasram 1736002064WL019210 parasram 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 parasram CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-064-001/181
(KOHPANI) 		1736002064NRG23310520220327449 01/06/2022 ramkrpal 1736002064WL019210 ramkrpal 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 ramkrpal CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-064-001/2
(KOHPANI) 		1736002064NRG23310520220327452 01/06/2022 manvati 1736002064WL019210 manvati 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 manvati CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-064-001/20-A
(KOHPANI) 		1736002064NRG23310520220327454 01/06/2022 ramcharn 1736002064WL019210 ramcharn 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 ramcharn CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-064-001/23-A
(KOHPANI) 		1736002064NRG23310520220327455 01/06/2022 PREMLAL 1736002064WL019210 PREMLAL 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 PREMLAL CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-064-001/23-A
(KOHPANI) 		1736002064NRG23310520220327456 01/06/2022 TULSAVATI 1736002064WL019210 TULSAVATI 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 TULSAVATI CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-064-001/29
(KOHPANI) 		1736002064NRG23310520220327461 01/06/2022 laxman 1736002064WL019210 laxman 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 laxman CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-064-001/33
(KOHPANI) 		1736002064NRG23310520220327464 01/06/2022 KUINAR 1736002064WL019210 KUINAR 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 KUINAR CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-064-001/43
(KOHPANI) 		1736002064NRG23310520220327466 01/06/2022 ghandhiram 1736002064WL019210 ghandhiram 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 ghandhiram CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-064-001/49
(KOHPANI) 		1736002064NRG23310520220327467 01/06/2022 JANGALIYA 1736002064WL019210 JANGALIYA 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 JANGALIYA CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-064-001/49-B
(KOHPANI) 		1736002064NRG23310520220327468 01/06/2022 virendra 1736002064WL019210 virendra 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 virendra CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-064-001/51
(KOHPANI) 		1736002064NRG23310520220327470 01/06/2022 devki 1736002064WL019210 devki 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 devki CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-064-001/51
(KOHPANI) 		1736002064NRG23310520220327471 01/06/2022 santosh 1736002064WL019210 santosh 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 santosh CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-064-001/51-A
(KOHPANI) 		1736002064NRG23310520220327472 01/06/2022 diljaan 1736002064WL019210 diljaan 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 diljaan CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-064-001/6
(KOHPANI) 		1736002064NRG23310520220327473 01/06/2022 sarshbati 1736002064WL019210 sarshbati 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 sarshbati CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-064-001/66
(KOHPANI) 		1736002064NRG23310520220327476 01/06/2022 bhagbati bai 1736002064WL019210 bhagbati bai 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 bhagbatibai CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-064-001/72
(KOHPANI) 		1736002064NRG23310520220327478 01/06/2022 likho bai 1736002064WL019210 likho bai 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 likhobai CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-064-001/75-A
(KOHPANI) 		1736002064NRG23310520220327481 01/06/2022 rajendra 1736002064WL019210 rajendra 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 rajendra CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-064-001/75-A
(KOHPANI) 		1736002064NRG23310520220327482 01/06/2022 sukarti 1736002064WL019210 sukarti 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 sukarti CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-064-001/93
(KOHPANI) 		1736002064NRG23310520220327491 01/06/2022 SHRIRAM 1736002064WL019210 SHRIRAM 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 SHRIRAM CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-064-002/186-A
(KOHPANI) 		1736002064NRG23310520220327492 01/06/2022 rajkumar 1736002064WL019210 rajkumar 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 rajkumar CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-064-002/190
(KOHPANI) 		1736002000NRG23010620220332926 01/06/2022 SHYAMBATI INWATI 1736002WL019398 SHYAMBATI INWATI 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 SHYAMBATIINWATI CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-064-002/191
(KOHPANI) 		1736002000NRG23010620220332927 01/06/2022 rajbhan 1736002WL019398 rajbhan 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 rajbhan CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-064-002/193
(KOHPANI) 		1736002000NRG23010620220332929 01/06/2022 kangansi 1736002WL019398 kangansi 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 kangansi CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-064-002/205-A
(KOHPANI) 		1736002000NRG23010620220332930 01/06/2022 RAMASAKHI 1736002WL019398 RAMASAKHI 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 RAMASAKHI CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-064-002/225
(KOHPANI) 		1736002000NRG23010620220332933 01/06/2022 akhtobai 1736002WL019398 akhtobai 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 akhtobai CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-064-002/225
(KOHPANI) 		1736002000NRG23010620220332932 01/06/2022 laxman 1736002WL019398 laxman 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 laxman STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-064-002/225-A
(KOHPANI) 		1736002000NRG23010620220332934 01/06/2022 bisatiya 1736002WL019398 bisatiya 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 bisatiya STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-064-002/231
(KOHPANI) 		1736002064NRG23010620220335539 01/06/2022 junariya 1736002064WL019541 junariya 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 junariya CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-064-002/242
(KOHPANI) 		1736002064NRG23010620220335540 01/06/2022 omkar 1736002064WL019541 omkar 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 omkar CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-064-002/242
(KOHPANI) 		1736002064NRG23010620220335541 01/06/2022 sarjubai 1736002064WL019541 sarjubai 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 sarjubai CENTRAL BANK OF INDIA(607115)
261 HARAI MP-36-002-064-002/247
(KOHPANI) 		1736002000NRG23010620220332935 01/06/2022 deropati 1736002WL019398 deropati 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 deropati CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-064-002/247
(KOHPANI) 		1736002064NRG23010620220335542 01/06/2022 jahansa 1736002064WL019541 jahansa 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 jahansa CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-064-002/253
(KOHPANI) 		1736002064NRG23310520220327494 01/06/2022 Bhaglal 1736002064WL019210 Bhaglal 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 Bhaglal CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-064-002/257-A
(KOHPANI) 		1736002000NRG23010620220332936 01/06/2022 phulbati 1736002WL019398 phulbati 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 phulbati CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-064-002/268
(KOHPANI) 		1736002064NRG23010620220335545 01/06/2022 RAJKUMAR 1736002064WL019541 RAJKUMAR 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 RAJKUMAR STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-064-002/268
(KOHPANI) 		1736002064NRG23010620220335546 01/06/2022 RAJKUMARI 1736002064WL019541 RAJKUMARI 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 RAJKUMARI CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-064-002/270-A
(KOHPANI) 		1736002064NRG23010620220335547 01/06/2022 DURGALAL 1736002064WL019541 DURGALAL 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 DURGALAL CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-064-002/270-A
(KOHPANI) 		1736002064NRG23010620220335548 01/06/2022 KAMLA 1736002064WL019541 KAMLA 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 KAMLA CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-064-002/271
(KOHPANI) 		1736002064NRG23010620220335549 01/06/2022 mansa 1736002064WL019541 mansa 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 mansa CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-064-002/276
(KOHPANI) 		1736002064NRG23010620220335551 01/06/2022 gayaparsad 1736002064WL019541 gayaparsad 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 gayaparsad STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-064-002/278-A
(KOHPANI) 		1736002064NRG23310520220327496 01/06/2022 indarkumar 1736002064WL019210 indarkumar 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 indarkumar CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-064-002/281
(KOHPANI) 		1736002064NRG23010620220335552 01/06/2022 rambharos 1736002064WL019541 rambharos 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 rambharos CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-064-002/284
(KOHPANI) 		1736002064NRG23010620220335554 01/06/2022 bato bai 1736002064WL019541 bato bai 00089 CBIN0280754 975 975 Processed 04/06/2022 138908634 batobai CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-064-002/284
(KOHPANI) 		1736002064NRG23010620220335553 01/06/2022 batobai 1736002064WL019541 batobai 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 batobai CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-064-002/286-A
(KOHPANI) 		1736002064NRG23010620220335556 01/06/2022 Ramkumar 1736002064WL019541 Ramkumar 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 Ramkumar CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-064-002/289
(KOHPANI) 		1736002064NRG23010620220335557 01/06/2022 somti 1736002064WL019541 somti 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 somti CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-064-002/290
(KOHPANI) 		1736002064NRG23010620220335558 01/06/2022 KIRSHNKUMAR 1736002064WL019541 KIRSHNKUMAR 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 KIRSHNKUMAR CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-064-002/314
(KOHPANI) 		1736002000NRG23010620220332937 01/06/2022 premshankar 1736002WL019398 premshankar 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 premshankar INDIA POST PAYMENTS BANK LIMITED(508528)
279 HARAI MP-36-002-064-002/315
(KOHPANI) 		1736002000NRG23010620220332938 01/06/2022 KAMLA 1736002WL019398 KAMLA 00089 CBIN0280754 780 780 Processed 04/06/2022 138908634 KAMLA CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-064-002/316
(KOHPANI) 		1736002064NRG23010620220335559 01/06/2022 DIVIYA BAI 1736002064WL019541 DIVIYA BAI 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 DIVIYABAI CENTRAL BANK OF INDIA(607115)
281 HARAI MP-36-002-064-002/320-A
(KOHPANI) 		1736002000NRG23010620220332941 01/06/2022 ramkali 1736002WL019398 ramkali 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 ramkali STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-064-002/320-A
(KOHPANI) 		1736002000NRG23010620220332940 01/06/2022 shiribhan 1736002WL019398 shiribhan 00089 CBIN0280754 585 585 Processed 04/06/2022 138908634 shiribhan CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-064-002/322
(KOHPANI) 		1736002064NRG23010620220335561 01/06/2022 basanti 1736002064WL019541 basanti 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 basanti CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-064-002/322
(KOHPANI) 		1736002064NRG23010620220335560 01/06/2022 multan 1736002064WL019541 multan 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 multan CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-064-002/325
(KOHPANI) 		1736002064NRG23010620220335562 01/06/2022 sakatiya 1736002064WL019541 sakatiya 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 sakatiya CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-064-002/327
(KOHPANI) 		1736002064NRG23010620220335564 01/06/2022 devkuvar 1736002064WL019541 devkuvar 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 devkuvar CENTRAL BANK OF INDIA(607115)
287 HARAI MP-36-002-064-002/327
(KOHPANI) 		1736002064NRG23010620220335563 01/06/2022 nibarsa 1736002064WL019541 nibarsa 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 nibarsa CENTRAL BANK OF INDIA(607115)
288 HARAI MP-36-002-064-002/327-A
(KOHPANI) 		1736002000NRG23010620220332942 01/06/2022 shivnath 1736002WL019398 shivnath 00089 CBIN0280754 390 390 Processed 04/06/2022 138908634 shivnath CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002064NRG23010620220335569 01/06/2022 ramkali 1736002064WL019541 ramkali 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 ramkali CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002064NRG23010620220335568 01/06/2022 sultan 1736002064WL019541 sultan 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 sultan STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-064-002/356
(KOHPANI) 		1736002064NRG23010620220335571 01/06/2022 BIRAJKUMARI 1736002064WL019541 BIRAJKUMARI 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 BIRAJKUMARI CENTRAL BANK OF INDIA(607115)
292 HARAI MP-36-002-064-002/356
(KOHPANI) 		1736002064NRG23010620220335570 01/06/2022 suresh 1736002064WL019541 suresh 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 suresh CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-064-002/368
(KOHPANI) 		1736002064NRG23010620220335572 01/06/2022 baesakiya 1736002064WL019541 baesakiya 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 baesakiya CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-064-002/385
(KOHPANI) 		1736002000NRG23010620220332946 01/06/2022 DHURLAL 1736002WL019398 DHURLAL 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 DHURLAL CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-064-002/393
(KOHPANI) 		1736002064NRG23010620220335573 01/06/2022 mamta 1736002064WL019541 mamta 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 mamta STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-064-002/396
(KOHPANI) 		1736002064NRG23010620220335575 01/06/2022 bhagvati 1736002064WL019541 bhagvati 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 bhagvati FINO PAYMENTS BANK LTD(608001)
297 HARAI MP-36-002-064-002/396
(KOHPANI) 		1736002064NRG23010620220335574 01/06/2022 jalesingh 1736002064WL019541 jalesingh 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 jalesingh CENTRAL BANK OF INDIA(607115)
298 HARAI MP-36-002-064-002/402
(KOHPANI) 		1736002064NRG23010620220335577 01/06/2022 krapal 1736002064WL019541 krapal 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 krapal CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-064-002/408
(KOHPANI) 		1736002064NRG23010620220335578 01/06/2022 samnsi 1736002064WL019541 samnsi 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 samnsi CENTRAL BANK OF INDIA(607115)
300 HARAI MP-36-002-064-002/420
(KOHPANI) 		1736002064NRG23010620220335580 01/06/2022 CHHOTIBAI 1736002064WL019541 CHHOTIBAI 00089 CBIN0280754 1170 1170 Processed 04/06/2022 138908634 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-065-001/102
(DHARMI) 		1736002065NRG23010620220335493 01/06/2022 rabba bai 1736002065WL019536 rabba bai 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 rabbabai CENTRAL BANK OF INDIA(607115)
302 HARAI MP-36-002-065-001/103
(DHARMI) 		1736002065NRG23010620220335497 01/06/2022 dhanna 1736002065WL019536 dhanna 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 dhanna CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-065-001/18
(DHARMI) 		1736002065NRG23010620220335505 01/06/2022 girijiya 1736002065WL019537 girijiya 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 girijiya CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-065-001/18
(DHARMI) 		1736002065NRG23010620220335504 01/06/2022 shaniram 1736002065WL019537 shaniram 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 shaniram CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-065-001/45
(DHARMI) 		1736002065NRG23010620220335531 01/06/2022 punnu 1736002065WL019539 punnu 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 punnu CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-065-001/45-A
(DHARMI) 		1736002065NRG23010620220335532 01/06/2022 sadaram 1736002065WL019539 sadaram 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 sadaram CENTRAL BANK OF INDIA(607115)
307 HARAI MP-36-002-065-001/45-A
(DHARMI) 		1736002065NRG23010620220335533 01/06/2022 SADARAM 1736002065WL019539 SADARAM 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 SADARAM STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-065-001/45-B
(DHARMI) 		1736002065NRG23010620220335534 01/06/2022 SEETARAM 1736002065WL019539 SEETARAM 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 SEETARAM CENTRAL BANK OF INDIA(607115)
309 HARAI MP-36-002-065-001/67-A
(DHARMI) 		1736002065NRG23010620220335510 01/06/2022 manshing 1736002065WL019537 manshing 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 manshing UCO BANK(607066)
310 HARAI MP-36-002-065-001/97-A
(DHARMI) 		1736002065NRG23010620220335517 01/06/2022 heeralal 1736002065WL019537 heeralal 00089 CBIN0280754 1200 1200 Processed 04/06/2022 138908634 heeralal CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-066-001/100
(KARER) 		1736002066NRG23010620220335664 01/06/2022 annilal 1736002066WL019544 annilal 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 annilal CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-066-001/101
(KARER) 		1736002066NRG23010620220335665 01/06/2022 panchlal 1736002066WL019544 panchlal 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 panchlal CENTRAL BANK OF INDIA(607115)
313 HARAI MP-36-002-066-001/103
(KARER) 		1736002066NRG23010620220335668 01/06/2022 dasoda 1736002066WL019544 dasoda 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 dasoda CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-066-001/103
(KARER) 		1736002066NRG23010620220335667 01/06/2022 rusman 1736002066WL019544 rusman 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 rusman CENTRAL BANK OF INDIA(607115)
315 HARAI MP-36-002-066-001/104
(KARER) 		1736002066NRG23010620220335669 01/06/2022 sushil 1736002066WL019544 sushil 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 sushil CENTRAL BANK OF INDIA(607115)
316 HARAI MP-36-002-066-001/107
(KARER) 		1736002066NRG23010620220335671 01/06/2022 danso 1736002066WL019544 danso 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 danso CENTRAL BANK OF INDIA(607115)
317 HARAI MP-36-002-066-001/109
(KARER) 		1736002066NRG23010620220335672 01/06/2022 fagnsi 1736002066WL019544 fagnsi 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 fagnsi CENTRAL BANK OF INDIA(607115)
318 HARAI MP-36-002-066-001/109
(KARER) 		1736002066NRG23010620220335673 01/06/2022 mohbatiya 1736002066WL019544 mohbatiya 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 mohbatiya CENTRAL BANK OF INDIA(607115)
319 HARAI MP-36-002-066-001/119
(KARER) 		1736002066NRG23010620220335678 01/06/2022 jhamsingh 1736002066WL019544 jhamsingh 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 jhamsingh CENTRAL BANK OF INDIA(607115)
320 HARAI MP-36-002-066-001/119
(KARER) 		1736002066NRG23010620220335679 01/06/2022 rajkumari 1736002066WL019544 rajkumari 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 rajkumari CENTRAL BANK OF INDIA(607115)
321 HARAI MP-36-002-066-001/121
(KARER) 		1736002066NRG23010620220335681 01/06/2022 birajpal 1736002066WL019544 birajpal 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 birajpal CENTRAL BANK OF INDIA(607115)
322 HARAI MP-36-002-066-001/121
(KARER) 		1736002066NRG23010620220335682 01/06/2022 birajpal 1736002066WL019544 birajpal 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 birajpal CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-066-001/121
(KARER) 		1736002066NRG23010620220335680 01/06/2022 fagulal 1736002066WL019544 fagulal 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 fagulal CENTRAL BANK OF INDIA(607115)
324 HARAI MP-36-002-066-001/121
(KARER) 		1736002066NRG23010620220335683 01/06/2022 shushila 1736002066WL019544 shushila 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 shushila CENTRAL BANK OF INDIA(607115)
325 HARAI MP-36-002-066-001/124
(KARER) 		1736002066NRG23010620220335684 01/06/2022 chandersi 1736002066WL019544 chandersi 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 chandersi CENTRAL BANK OF INDIA(607115)
326 HARAI MP-36-002-066-001/124
(KARER) 		1736002066NRG23010620220335685 01/06/2022 sakniya 1736002066WL019544 sakniya 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 sakniya CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-066-001/13
(KARER) 		1736002066NRG23010620220335686 01/06/2022 prembati 1736002066WL019544 prembati 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 prembati CENTRAL BANK OF INDIA(607115)
328 HARAI MP-36-002-066-001/15-A
(KARER) 		1736002066NRG23010620220335689 01/06/2022 SAKINA 1736002066WL019544 SAKINA 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 SAKINA CENTRAL BANK OF INDIA(607115)
329 HARAI MP-36-002-066-001/17
(KARER) 		1736002066NRG23010620220335691 01/06/2022 bhagvati 1736002066WL019544 bhagvati 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 bhagvati CENTRAL BANK OF INDIA(607115)
330 HARAI MP-36-002-066-001/17
(KARER) 		1736002066NRG23010620220335690 01/06/2022 bhavani 1736002066WL019544 bhavani 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 bhavani CENTRAL BANK OF INDIA(607115)
331 HARAI MP-36-002-066-001/18
(KARER) 		1736002066NRG23010620220335692 01/06/2022 sahto 1736002066WL019544 sahto 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 sahto CENTRAL BANK OF INDIA(607115)
332 HARAI MP-36-002-066-001/20
(KARER) 		1736002066NRG23010620220335696 01/06/2022 parsado bai 1736002066WL019544 parsado bai 00089 CBIN0280754 925 925 Processed 04/06/2022 138908634 parsadobai CENTRAL BANK OF INDIA(607115)
333 HARAI MP-36-002-066-001/20
(KARER) 		1736002066NRG23010620220335695 01/06/2022 raghubhan 1736002066WL019544 raghubhan 00089 CBIN0280754 925 925 Processed 04/06/2022 138908634 raghubhan CENTRAL BANK OF INDIA(607115)
334 HARAI MP-36-002-066-001/22
(KARER) 		1736002066NRG23010620220335697 01/06/2022 kisna bai 1736002066WL019544 kisna bai 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 kisnabai CENTRAL BANK OF INDIA(607115)
335 HARAI MP-36-002-066-001/24
(KARER) 		1736002066NRG23010620220335699 01/06/2022 santkumar 1736002066WL019544 santkumar 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 santkumar STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-066-001/29
(KARER) 		1736002066NRG23010620220335700 01/06/2022 heera 1736002066WL019544 heera 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 heera CENTRAL BANK OF INDIA(607115)
337 HARAI MP-36-002-066-001/29
(KARER) 		1736002066NRG23010620220335701 01/06/2022 kamla bai 1736002066WL019544 kamla bai 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 kamlabai CENTRAL BANK OF INDIA(607115)
338 HARAI MP-36-002-066-001/3
(KARER) 		1736002066NRG23010620220335702 01/06/2022 daslal 1736002066WL019544 daslal 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 daslal CENTRAL BANK OF INDIA(607115)
339 HARAI MP-36-002-066-001/3
(KARER) 		1736002066NRG23010620220335703 01/06/2022 lalso 1736002066WL019544 lalso 00089 CBIN0280754 555 555 Processed 04/06/2022 138908634 lalso CENTRAL BANK OF INDIA(607115)
340 HARAI MP-36-002-066-001/4
(KARER) 		1736002066NRG23010620220335705 01/06/2022 phulkali 1736002066WL019544 phulkali 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 phulkali CENTRAL BANK OF INDIA(607115)
341 HARAI MP-36-002-066-001/40
(KARER) 		1736002066NRG23010620220335706 01/06/2022 mahesh 1736002066WL019544 mahesh 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 mahesh CENTRAL BANK OF INDIA(607115)
342 HARAI MP-36-002-066-001/40
(KARER) 		1736002066NRG23010620220335707 01/06/2022 shanti 1736002066WL019544 shanti 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 shanti CENTRAL BANK OF INDIA(607115)
343 HARAI MP-36-002-066-001/44
(KARER) 		1736002066NRG23010620220335710 01/06/2022 lalso 1736002066WL019544 lalso 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 lalso CENTRAL BANK OF INDIA(607115)
344 HARAI MP-36-002-066-001/44-A
(KARER) 		1736002066NRG23010620220335712 01/06/2022 shankar 1736002066WL019544 shankar 00089 CBIN0280754 925 925 Processed 04/06/2022 138908634 shankar CENTRAL BANK OF INDIA(607115)
345 HARAI MP-36-002-066-001/46
(KARER) 		1736002066NRG23010620220335713 01/06/2022 rampyari 1736002066WL019544 rampyari 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 rampyari CENTRAL BANK OF INDIA(607115)
346 HARAI MP-36-002-066-001/46
(KARER) 		1736002066NRG23010620220335714 01/06/2022 vishhram 1736002066WL019544 vishhram 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 vishhram CENTRAL BANK OF INDIA(607115)
347 HARAI MP-36-002-066-001/47
(KARER) 		1736002066NRG23010620220335715 01/06/2022 roopvati 1736002066WL019544 roopvati 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 roopvati CENTRAL BANK OF INDIA(607115)
348 HARAI MP-36-002-066-001/48
(KARER) 		1736002066NRG23010620220335718 01/06/2022 sumntra 1736002066WL019544 sumntra 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 sumntra CENTRAL BANK OF INDIA(607115)
349 HARAI MP-36-002-066-001/49
(KARER) 		1736002066NRG23010620220335721 01/06/2022 akalsi 1736002066WL019544 akalsi 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 akalsi CENTRAL BANK OF INDIA(607115)
350 HARAI MP-36-002-066-001/49
(KARER) 		1736002066NRG23010620220335720 01/06/2022 batasiya 1736002066WL019544 batasiya 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 batasiya CENTRAL BANK OF INDIA(607115)
351 HARAI MP-36-002-066-001/50
(KARER) 		1736002066NRG23010620220335722 01/06/2022 shri 1736002066WL019544 shri 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 shri CENTRAL BANK OF INDIA(607115)
352 HARAI MP-36-002-066-001/51
(KARER) 		1736002066NRG23010620220335723 01/06/2022 kirpal 1736002066WL019544 kirpal 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 kirpal CENTRAL BANK OF INDIA(607115)
353 HARAI MP-36-002-066-001/51
(KARER) 		1736002066NRG23010620220335724 01/06/2022 shashi bai 1736002066WL019544 shashi bai 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 shashibai CENTRAL BANK OF INDIA(607115)
354 HARAI MP-36-002-066-001/56
(KARER) 		1736002066NRG23010620220335725 01/06/2022 REVTI 1736002066WL019544 REVTI 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 REVTI CENTRAL BANK OF INDIA(607115)
355 HARAI MP-36-002-066-001/58
(KARER) 		1736002066NRG23010620220335727 01/06/2022 sukman 1736002066WL019544 sukman 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 sukman CENTRAL BANK OF INDIA(607115)
356 HARAI MP-36-002-066-001/60
(KARER) 		1736002066NRG23010620220335729 01/06/2022 geeta 1736002066WL019544 geeta 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 geeta CENTRAL BANK OF INDIA(607115)
357 HARAI MP-36-002-066-001/60
(KARER) 		1736002066NRG23010620220335728 01/06/2022 suhagsi 1736002066WL019544 suhagsi 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 suhagsi CENTRAL BANK OF INDIA(607115)
358 HARAI MP-36-002-066-001/68-A
(KARER) 		1736002066NRG23010620220335732 01/06/2022 BHAGBATI 1736002066WL019544 BHAGBATI 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 BHAGBATI CENTRAL BANK OF INDIA(607115)
359 HARAI MP-36-002-066-001/68-B
(KARER) 		1736002066NRG23010620220335734 01/06/2022 Sunita 1736002066WL019544 Sunita 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 Sunita CENTRAL BANK OF INDIA(607115)
360 HARAI MP-36-002-066-001/69
(KARER) 		1736002066NRG23010620220335736 01/06/2022 mena 1736002066WL019544 mena 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 mena CENTRAL BANK OF INDIA(607115)
361 HARAI MP-36-002-066-001/69
(KARER) 		1736002066NRG23010620220335735 01/06/2022 summat 1736002066WL019544 summat 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 summat CENTRAL BANK OF INDIA(607115)
362 HARAI MP-36-002-066-001/70
(KARER) 		1736002066NRG23010620220335738 01/06/2022 dhiransi 1736002066WL019544 dhiransi 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 dhiransi CENTRAL BANK OF INDIA(607115)
363 HARAI MP-36-002-066-001/70
(KARER) 		1736002066NRG23010620220335739 01/06/2022 tulsa 1736002066WL019544 tulsa 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 tulsa CENTRAL BANK OF INDIA(607115)
364 HARAI MP-36-002-066-001/70-A
(KARER) 		1736002066NRG23010620220335740 01/06/2022 jali 1736002066WL019544 jali 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 jali CENTRAL BANK OF INDIA(607115)
365 HARAI MP-36-002-066-001/70-A
(KARER) 		1736002066NRG23010620220335741 01/06/2022 uma 1736002066WL019544 uma 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 uma CENTRAL BANK OF INDIA(607115)
366 HARAI MP-36-002-066-001/73
(KARER) 		1736002066NRG23010620220335742 01/06/2022 savita 1736002066WL019544 savita 00089 CBIN0280754 925 925 Processed 04/06/2022 138908634 savita CENTRAL BANK OF INDIA(607115)
367 HARAI MP-36-002-066-001/81
(KARER) 		1736002066NRG23010620220335744 01/06/2022 chanda 1736002066WL019544 chanda 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 chanda CENTRAL BANK OF INDIA(607115)
368 HARAI MP-36-002-066-001/81
(KARER) 		1736002066NRG23010620220335743 01/06/2022 miransi 1736002066WL019544 miransi 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 miransi CENTRAL BANK OF INDIA(607115)
369 HARAI MP-36-002-066-001/82
(KARER) 		1736002066NRG23010620220335745 01/06/2022 baesaku 1736002066WL019544 baesaku 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 baesaku CENTRAL BANK OF INDIA(607115)
370 HARAI MP-36-002-066-001/82
(KARER) 		1736002066NRG23010620220335746 01/06/2022 durgeshbati 1736002066WL019544 durgeshbati 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 durgeshbati CENTRAL BANK OF INDIA(607115)
371 HARAI MP-36-002-066-001/83
(KARER) 		1736002066NRG23010620220335747 01/06/2022 amansi 1736002066WL019544 amansi 00089 CBIN0280754 925 925 Processed 04/06/2022 138908634 amansi CENTRAL BANK OF INDIA(607115)
372 HARAI MP-36-002-066-001/83
(KARER) 		1736002066NRG23010620220335748 01/06/2022 meera 1736002066WL019544 meera 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 meera CENTRAL BANK OF INDIA(607115)
373 HARAI MP-36-002-066-001/84
(KARER) 		1736002066NRG23010620220335750 01/06/2022 ramiya 1736002066WL019544 ramiya 00089 CBIN0280754 925 925 Processed 04/06/2022 138908634 ramiya CENTRAL BANK OF INDIA(607115)
374 HARAI MP-36-002-066-001/84
(KARER) 		1736002066NRG23010620220335749 01/06/2022 sirajman 1736002066WL019544 sirajman 00089 CBIN0280754 925 925 Processed 04/06/2022 138908634 sirajman CENTRAL BANK OF INDIA(607115)
375 HARAI MP-36-002-066-001/85
(KARER) 		1736002066NRG23010620220335751 01/06/2022 Amar 1736002066WL019544 Amar 00089 CBIN0280754 555 555 Processed 04/06/2022 138908634 Amar CENTRAL BANK OF INDIA(607115)
376 HARAI MP-36-002-066-001/85
(KARER) 		1736002066NRG23010620220335752 01/06/2022 gulabvati 1736002066WL019544 gulabvati 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 gulabvati CENTRAL BANK OF INDIA(607115)
377 HARAI MP-36-002-066-001/86
(KARER) 		1736002066NRG23010620220335753 01/06/2022 CHATARLAL 1736002066WL019544 CHATARLAL 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 CHATARLAL CENTRAL BANK OF INDIA(607115)
378 HARAI MP-36-002-066-001/89
(KARER) 		1736002066NRG23010620220335755 01/06/2022 kudhiya 1736002066WL019544 kudhiya 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 kudhiya CENTRAL BANK OF INDIA(607115)
379 HARAI MP-36-002-066-001/90
(KARER) 		1736002000NRG23010620220332998 01/06/2022 ganna bai 1736002WL019407 ganna bai 00089 CBIN0280754 185 185 Processed 04/06/2022 138908634 gannabai CENTRAL BANK OF INDIA(607115)
380 HARAI MP-36-002-066-001/90
(KARER) 		1736002000NRG23010620220332997 01/06/2022 shamlal 1736002WL019407 shamlal 00089 CBIN0280754 185 185 Processed 04/06/2022 138908634 shamlal CENTRAL BANK OF INDIA(607115)
381 HARAI MP-36-002-066-001/95
(KARER) 		1736002066NRG23010620220335756 01/06/2022 raniya 1736002066WL019544 raniya 00089 CBIN0280754 1110 1110 Processed 04/06/2022 138908634 raniya CENTRAL BANK OF INDIA(607115)
SubTotal 406193 406193
382 HARAI MP-36-002-056-001/3
(SURLA) 		1736002056NRG23010620220338421 01/06/2022 DEVENDRA DHURVE 1736002056WL019631 DEVENDRA DHURVE 00415 SBIN0001713 1200 1200 Processed 04/06/2022 138908634 DEVENDRADHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
383 HARAI MP-36-002-003-001/183
(GAGAI) 		1736002003NRG23010620220337019 01/06/2022 sakalwati 1736002003WL019583 sakalwati 00415 SBIN0014390 1176 1176 Processed 04/06/2022 138908634 sakalwati STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-007-002/74
(BUDDEINA BHAUND) 		1736002000NRG23010620220332111 01/06/2022 RAMESHAWAR 1736002WL019356 RAMESHAWAR 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 RAMESHAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
385 HARAI MP-36-002-007-003/103
(BUDDEINA BHAUND) 		1736002000NRG23010620220332116 01/06/2022 BASANTI 1736002WL019356 BASANTI 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 BASANTI STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-007-003/214
(BUDDEINA BHAUND) 		1736002007NRG23010620220328938 01/06/2022 BASANTI 1736002007WL019281 BASANTI 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 BASANTI STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-012-002/149
(TENDUKHEDA) 		1736002012NRG23310520220327504 01/06/2022 chandrwati 1736002012WL019211 chandrwati 00415 SBIN0014390 1224 1224 Processed 04/06/2022 138908634 chandrwati STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-012-002/165
(TENDUKHEDA) 		1736002012NRG23310520220327514 01/06/2022 Shivkumari uikey 1736002012WL019211 Shivkumari uikey 00415 SBIN0014390 1224 1224 Processed 04/06/2022 138908634 Shivkumariuikey STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG23010620220335891 01/06/2022 NARESH 1736002013WL019549 NARESH 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 NARESH STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG23010620220335892 01/06/2022 yogeshkumari 1736002013WL019549 yogeshkumari 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 yogeshkumari NARMADA JHABUA GRAMIN BANK(508515)
391 HARAI MP-36-002-013-005/302-A
(MEHDA) 		1736002013NRG23010620220335899 01/06/2022 phulvati 1736002013WL019549 phulvati 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 phulvati STATE BANK OF INDIA(508548)
392 HARAI MP-36-002-013-005/318-A
(MEHDA) 		1736002013NRG23010620220335907 01/06/2022 BAIJATI 1736002013WL019549 BAIJATI 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 BAIJATI NARMADA JHABUA GRAMIN BANK(508515)
393 HARAI MP-36-002-017-003/217
(CHOPNA) 		1736002017NRG23010620220333021 01/06/2022 makondi 1736002017WL019411 makondi 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 makondi CENTRAL BANK OF INDIA(607115)
394 HARAI MP-36-002-017-003/218
(CHOPNA) 		1736002017NRG23010620220333023 01/06/2022 syamkumari 1736002017WL019411 syamkumari 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 syamkumari STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-017-003/220-A
(CHOPNA) 		1736002017NRG23010620220333024 01/06/2022 aasha 1736002017WL019411 aasha 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 aasha STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-017-003/220-B
(CHOPNA) 		1736002017NRG23010620220333026 01/06/2022 arti 1736002017WL019411 arti 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 arti STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-017-003/221
(CHOPNA) 		1736002017NRG23010620220333028 01/06/2022 rajo bai 1736002017WL019411 rajo bai 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 rajobai STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-017-003/221
(CHOPNA) 		1736002017NRG23010620220333027 01/06/2022 sukhlal 1736002017WL019411 sukhlal 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 sukhlal STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-017-003/235
(CHOPNA) 		1736002017NRG23010620220333031 01/06/2022 girja bai 1736002017WL019411 girja bai 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 girjabai STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-017-003/235
(CHOPNA) 		1736002017NRG23010620220333032 01/06/2022 MANESHWAR 1736002017WL019411 MANESHWAR 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 MANESHWAR CENTRAL BANK OF INDIA(607115)
401 HARAI MP-36-002-017-003/235-A
(CHOPNA) 		1736002017NRG23010620220333033 01/06/2022 ramesver 1736002017WL019411 ramesver 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 ramesver CENTRAL BANK OF INDIA(607115)
402 HARAI MP-36-002-017-003/239
(CHOPNA) 		1736002017NRG23010620220333035 01/06/2022 atiya 1736002017WL019411 atiya 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 atiya STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-017-003/239
(CHOPNA) 		1736002017NRG23010620220333036 01/06/2022 dhankuvar 1736002017WL019411 dhankuvar 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 dhankuvar STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-017-003/242
(CHOPNA) 		1736002017NRG23010620220333040 01/06/2022 anoti 1736002017WL019411 anoti 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 anoti STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-017-003/246
(CHOPNA) 		1736002017NRG23010620220333041 01/06/2022 bisanvati 1736002017WL019411 bisanvati 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 bisanvati STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-017-003/246-A
(CHOPNA) 		1736002017NRG23010620220333043 01/06/2022 lalita 1736002017WL019411 lalita 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 lalita STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-017-003/248-A
(CHOPNA) 		1736002017NRG23010620220333045 01/06/2022 kusma 1736002017WL019411 kusma 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 kusma STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-017-003/248-A
(CHOPNA) 		1736002017NRG23010620220333044 01/06/2022 VISRAM 1736002017WL019411 VISRAM 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 VISRAM STATE BANK OF INDIA(508548)
409 HARAI MP-36-002-017-003/251
(CHOPNA) 		1736002017NRG23010620220333046 01/06/2022 meela 1736002017WL019411 meela 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 meela STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-017-003/251-B
(CHOPNA) 		1736002017NRG23010620220333047 01/06/2022 durgesh 1736002017WL019411 durgesh 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 durgesh STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-017-003/256-A
(CHOPNA) 		1736002017NRG23010620220333048 01/06/2022 savitri 1736002017WL019411 savitri 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 savitri STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-019-001/133
(BATKA KHAPA) 		1736002019NRG23310520220327806 01/06/2022 savitri 1736002019WL019236 savitri 00415 SBIN0014390 1206 1206 Processed 04/06/2022 138908634 savitri STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-019-001/236
(BATKA KHAPA) 		1736002019NRG23310520220327808 01/06/2022 jamna 1736002019WL019236 jamna 00415 SBIN0014390 1206 1206 Processed 04/06/2022 138908634 jamna STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-019-001/303
(BATKA KHAPA) 		1736002019NRG23310520220327811 01/06/2022 guddo 1736002019WL019236 guddo 00415 SBIN0014390 1206 1206 Processed 04/06/2022 138908634 guddo STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-019-001/323
(BATKA KHAPA) 		1736002019NRG23310520220327813 01/06/2022 bati 1736002019WL019236 bati 00415 SBIN0014390 1206 1206 Processed 04/06/2022 138908634 bati STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-019-001/414
(BATKA KHAPA) 		1736002019NRG23310520220327821 01/06/2022 vimla 1736002019WL019236 vimla 00415 SBIN0014390 1206 1206 Processed 04/06/2022 138908634 vimla STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-019-001/478
(BATKA KHAPA) 		1736002019NRG23310520220327825 01/06/2022 radha 1736002019WL019236 radha 00415 SBIN0014390 1206 1206 Processed 04/06/2022 138908634 radha STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-019-001/713
(BATKA KHAPA) 		1736002019NRG23310520220327828 01/06/2022 anita 1736002019WL019236 anita 00415 SBIN0014390 1206 1206 Processed 04/06/2022 138908634 anita STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-019-001/793
(BATKA KHAPA) 		1736002019NRG23010620220335267 01/06/2022 priti 1736002019WL019518 priti 00415 SBIN0014390 1224 1224 Processed 04/06/2022 138908634 priti STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-019-001/92
(BATKA KHAPA) 		1736002019NRG23310520220327830 01/06/2022 rajkumari 1736002019WL019236 rajkumari 00415 SBIN0014390 1206 1206 Processed 04/06/2022 138908634 rajkumari STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-020-002/192
(ACHARKUNDH) 		1736002020NRG23010620220332066 01/06/2022 Babulal Marskole 1736002020WL019353 Babulal Marskole 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 BabulalMarskole STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-038-003/1211
(NAVALPUR) 		1736002038NRG23010620220335581 01/06/2022 swami 1736002038WL019542 swami 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 swami STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-038-004/348-A
(NAVALPUR) 		1736002038NRG23010620220335652 01/06/2022 MATHURA BAI YADAV 1736002038WL019543 MATHURA BAI YADAV 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 MATHURABAIYADAV STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-038-004/367
(NAVALPUR) 		1736002038NRG23010620220335654 01/06/2022 MUNIYA BAI MARSKOLE 1736002038WL019543 MUNIYA BAI MARSKOLE 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 MUNIYABAIMARSKOLE STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-042-001/124-A
(KHAMTARA) 		1736002042NRG23010620220329583 01/06/2022 RAMWATI MASRAM 1736002042WL019302 RAMWATI MASRAM 00415 SBIN0014390 1140 1140 Processed 04/06/2022 138908634 RAMWATIMASRAM STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-042-001/128-A
(KHAMTARA) 		1736002042NRG23010620220329588 01/06/2022 ARTI DHURVE 1736002042WL019302 ARTI DHURVE 00415 SBIN0014390 1140 1140 Processed 04/06/2022 138908634 ARTIDHURVE STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-042-001/128-A
(KHAMTARA) 		1736002042NRG23010620220329587 01/06/2022 ASHOK DHURVE 1736002042WL019302 ASHOK DHURVE 00415 SBIN0014390 1140 1140 Processed 04/06/2022 138908634 ASHOKDHURVE STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-042-001/46-B
(KHAMTARA) 		1736002042NRG23010620220329603 01/06/2022 JALMAN INWATI 1736002042WL019302 JALMAN INWATI 00415 SBIN0014390 1140 1140 Processed 04/06/2022 138908634 JALMANINWATI STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-042-001/48-A
(KHAMTARA) 		1736002042NRG23010620220329604 01/06/2022 ANITA UIKEY 1736002042WL019302 ANITA UIKEY 00415 SBIN0014390 1140 1140 Processed 04/06/2022 138908634 ANITAUIKEY FINO PAYMENTS BANK LTD(608001)
430 HARAI MP-36-002-042-002/209
(KHAMTARA) 		1736002042NRG23010620220333310 01/06/2022 DAYALSI KAVARETI 1736002042WL019426 DAYALSI KAVARETI 00415 SBIN0014390 1140 1140 Processed 04/06/2022 138908634 DAYALSIKAVARETI STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-043-002/180-B
(REIYARAO) 		1736002043NRG23010620220335130 01/06/2022 Kripal 1736002043WL019510 Kripal 00415 SBIN0014390 1140 1140 Processed 04/06/2022 138908634 Kripal STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-043-002/217-A
(REIYARAO) 		1736002043NRG23010620220335161 01/06/2022 ANTRAM 1736002043WL019510 ANTRAM 00415 SBIN0014390 1140 1140 Processed 04/06/2022 138908634 ANTRAM STATE BANK OF INDIA(508548)
433 HARAI MP-36-002-043-002/241
(REIYARAO) 		1736002043NRG23010620220335185 01/06/2022 Babulal 1736002043WL019510 Babulal 00415 SBIN0014390 760 760 Processed 04/06/2022 138908634 Babulal STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-043-002/253
(REIYARAO) 		1736002043NRG23010620220335193 01/06/2022 Durga 1736002043WL019510 Durga 00415 SBIN0014390 1140 1140 Processed 04/06/2022 138908634 Durga STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-043-002/258
(REIYARAO) 		1736002043NRG23010620220335196 01/06/2022 Heera BAi 1736002043WL019510 Heera BAi 00415 SBIN0014390 1140 1140 Processed 04/06/2022 138908634 HeeraBAi STATE BANK OF INDIA(508548)
436 HARAI MP-36-002-051-001/19-B
(DHANORA) 		1736002051NRG23010620220332724 01/06/2022 NIRMALA 1736002051WL019394 NIRMALA 00415 SBIN0014390 1020 1020 Processed 04/06/2022 138908634 NIRMALA STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-051-001/19-B
(DHANORA) 		1736002051NRG23010620220332723 01/06/2022 SHIVSHANKAR 1736002051WL019394 SHIVSHANKAR 00415 SBIN0014390 1020 1020 Processed 04/06/2022 138908634 SHIVSHANKAR STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-056-001/132-A
(SURLA) 		1736002056NRG23010620220338408 01/06/2022 SAVITA 1736002056WL019631 SAVITA 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 SAVITA STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-056-001/550
(SURLA) 		1736002056NRG23010620220338451 01/06/2022 GYASO 1736002056WL019631 GYASO 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 GYASO STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-059-001/115
(BUDHEINA CHATTI) 		1736002059NRG23010620220338158 01/06/2022 Hemoobai 1736002059WL019627 Hemoobai 00415 SBIN0014390 1212 1212 Processed 04/06/2022 138908634 Hemoobai STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-059-001/195
(BUDHEINA CHATTI) 		1736002059NRG23010620220338163 01/06/2022 Sunil kumar 1736002059WL019627 Sunil kumar 00415 SBIN0014390 1212 1212 Processed 04/06/2022 138908634 Sunilkumar STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-062-002/207
(BUSRIYA KHURD) 		1736002000NRG23010620220332171 01/06/2022 shivkumar dhurve 1736002WL019360 shivkumar dhurve 00415 SBIN0014390 1158 1158 Processed 04/06/2022 138908634 shivkumardhurve STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-064-001/65
(KOHPANI) 		1736002064NRG23310520220327475 01/06/2022 Deviprasad 1736002064WL019210 Deviprasad 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 Deviprasad CENTRAL BANK OF INDIA(607115)
444 HARAI MP-36-002-064-001/78-A
(KOHPANI) 		1736002064NRG23310520220327485 01/06/2022 Prakas 1736002064WL019210 Prakas 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 Prakas CENTRAL BANK OF INDIA(607115)
445 HARAI MP-36-002-064-002/253
(KOHPANI) 		1736002064NRG23310520220327495 01/06/2022 Mohaniya 1736002064WL019210 Mohaniya 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 Mohaniya STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-064-002/266
(KOHPANI) 		1736002064NRG23010620220335543 01/06/2022 Galiram 1736002064WL019541 Galiram 00415 SBIN0014390 1170 1170 Processed 04/06/2022 138908634 Galiram STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002064NRG23310520220327500 01/06/2022 amit ramgopalbadiba 1736002064WL019210 amit ramgopalbadiba 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 amitramgopalbadiba STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002064NRG23010620220335576 01/06/2022 ramsakhi badiva 1736002064WL019541 ramsakhi badiva 00415 SBIN0014390 1170 1170 Processed 04/06/2022 138908634 ramsakhibadiva STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-065-001/187-A
(DHARMI) 		1736002065NRG23010620220335507 01/06/2022 malti 1736002065WL019537 malti 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 malti STATE BANK OF INDIA(508548)
450 HARAI MP-36-002-065-001/67-B
(DHARMI) 		1736002065NRG23010620220335513 01/06/2022 sanker 1736002065WL019537 sanker 00415 SBIN0014390 1200 1200 Processed 04/06/2022 138908634 sanker STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-065-002/296-A
(DHARMI) 		1736002065NRG23010620220335536 01/06/2022 rajkumar 1736002065WL019540 rajkumar 00415 SBIN0014390 1428 1428 Processed 04/06/2022 138908634 rajkumar STATE BANK OF INDIA(508548)
SubTotal 81646 81646
452 HARAI MP-36-002-003-003/271-A
(GAGAI) 		1736002003NRG23010620220337021 01/06/2022 sanaram 1736002003WL019583 sanaram 00603 CBIN0R20002 1176 1176 Processed 04/06/2022 138908634 sanaram NARMADA JHABUA GRAMIN BANK(508515)
453 HARAI MP-36-002-003-003/283
(GAGAI) 		1736002003NRG23010620220337031 01/06/2022 JANKI 1736002003WL019583 JANKI 00603 CBIN0R20002 1176 1176 Processed 04/06/2022 138908634 JANKI NARMADA JHABUA GRAMIN BANK(508515)
454 HARAI MP-36-002-003-003/284
(GAGAI) 		1736002003NRG23010620220337033 01/06/2022 gransi 1736002003WL019583 gransi 00603 CBIN0R20002 1176 1176 Processed 04/06/2022 138908634 gransi NARMADA JHABUA GRAMIN BANK(508515)
455 HARAI MP-36-002-003-003/290
(GAGAI) 		1736002003NRG23010620220337038 01/06/2022 gulman 1736002003WL019583 gulman 00603 CBIN0R20002 1176 1176 Processed 04/06/2022 138908634 gulman NARMADA JHABUA GRAMIN BANK(508515)
456 HARAI MP-36-002-014-001/36
(RATAMATI) 		1736002014NRG23010620220333395 01/06/2022 chhuttu prasad 1736002014WL019436 chhuttu prasad 00603 CBIN0R20002 950 950 Processed 04/06/2022 138908634 chhuttuprasad NARMADA JHABUA GRAMIN BANK(508515)
457 HARAI MP-36-002-014-001/47
(RATAMATI) 		1736002000NRG23010620220333365 01/06/2022 rambati 1736002WL019432 rambati 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 138908634 rambati NARMADA JHABUA GRAMIN BANK(508515)
458 HARAI MP-36-002-014-001/47-A
(RATAMATI) 		1736002000NRG23010620220333366 01/06/2022 savittry 1736002WL019432 savittry 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 138908634 savittry NARMADA JHABUA GRAMIN BANK(508515)
459 HARAI MP-36-002-014-001/48
(RATAMATI) 		1736002000NRG23010620220333370 01/06/2022 shewvati 1736002WL019432 shewvati 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 138908634 shewvati NARMADA JHABUA GRAMIN BANK(508515)
460 HARAI MP-36-002-014-001/49
(RATAMATI) 		1736002000NRG23010620220333371 01/06/2022 KAVRETI BHARTI BAI 1736002WL019432 KAVRETI BHARTI BAI 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 138908634 KAVRETIBHARTIBAI STATE BANK OF INDIA(508548)
461 HARAI MP-36-002-014-001/6
(RATAMATI) 		1736002000NRG23010620220333379 01/06/2022 killo 1736002WL019432 killo 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 138908634 killo STATE BANK OF INDIA(508548)
462 HARAI MP-36-002-017-003/215
(CHOPNA) 		1736002017NRG23010620220333020 01/06/2022 mankia 1736002017WL019411 mankia 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 138908634 mankia STATE BANK OF INDIA(508548)
463 HARAI MP-36-002-042-001/79
(KHAMTARA) 		1736002042NRG23010620220329616 01/06/2022 suresh 1736002042WL019302 suresh 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 138908634 suresh NARMADA JHABUA GRAMIN BANK(508515)
464 HARAI MP-36-002-042-001/91
(KHAMTARA) 		1736002042NRG23010620220329619 01/06/2022 KOMAL 1736002042WL019302 KOMAL 00603 CBIN0R20002 950 950 Processed 04/06/2022 138908634 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
465 HARAI MP-36-002-043-002/189
(REIYARAO) 		1736002043NRG23010620220335138 01/06/2022 RAJMANSHA 1736002043WL019510 RAJMANSHA 00603 CBIN0R20002 950 950 Processed 04/06/2022 138908634 RAJMANSHA NARMADA JHABUA GRAMIN BANK(508515)
466 HARAI MP-36-002-043-002/226
(REIYARAO) 		1736002043NRG23010620220335169 01/06/2022 SUKHVATY 1736002043WL019510 SUKHVATY 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 138908634 SUKHVATY NARMADA JHABUA GRAMIN BANK(508515)
467 HARAI MP-36-002-043-002/238
(REIYARAO) 		1736002043NRG23010620220335181 01/06/2022 AGGHANSI 1736002043WL019510 AGGHANSI 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 138908634 AGGHANSI NARMADA JHABUA GRAMIN BANK(508515)
468 HARAI MP-36-002-043-002/242
(REIYARAO) 		1736002043NRG23010620220335187 01/06/2022 SAHABSI 1736002043WL019510 SAHABSI 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 138908634 SAHABSI NARMADA JHABUA GRAMIN BANK(508515)
469 HARAI MP-36-002-043-002/244
(REIYARAO) 		1736002043NRG23010620220335188 01/06/2022 RAJESH 1736002043WL019510 RAJESH 00603 CBIN0R20002 760 760 Processed 04/06/2022 138908634 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
470 HARAI MP-36-002-043-002/250
(REIYARAO) 		1736002043NRG23010620220335189 01/06/2022 SYAMLAL 1736002043WL019510 SYAMLAL 00603 CBIN0R20002 1140 1140 Processed 04/06/2022 138908634 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
471 HARAI MP-36-002-043-002/260
(REIYARAO) 		1736002043NRG23010620220335197 01/06/2022 AGGHAN 1736002043WL019510 AGGHAN 00603 CBIN0R20002 760 760 Processed 04/06/2022 138908634 AGGHAN NARMADA JHABUA GRAMIN BANK(508515)
472 HARAI MP-36-002-056-001/143
(SURLA) 		1736002056NRG23010620220338411 01/06/2022 Rajni Vanshkar 1736002056WL019631 Rajni Vanshkar 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 138908634 RajniVanshkar NARMADA JHABUA GRAMIN BANK(508515)
473 HARAI MP-36-002-056-001/143
(SURLA) 		1736002056NRG23010620220338410 01/06/2022 Santosh Vanshkar 1736002056WL019631 Santosh Vanshkar 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 138908634 SantoshVanshkar NARMADA JHABUA GRAMIN BANK(508515)
474 HARAI MP-36-002-056-001/208-A
(SURLA) 		1736002056NRG23010620220338413 01/06/2022 BAIJANTI 1736002056WL019631 BAIJANTI 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 138908634 BAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
475 HARAI MP-36-002-056-001/458-B
(SURLA) 		1736002056NRG23010620220338433 01/06/2022 HARCHAND INWATI 1736002056WL019631 HARCHAND INWATI 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 138908634 HARCHANDINWATI STATE BANK OF INDIA(508548)
476 HARAI MP-36-002-056-001/500-A
(SURLA) 		1736002056NRG23010620220338441 01/06/2022 AMARLAL 1736002056WL019631 AMARLAL 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 138908634 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27674 27674
477 HARAI MP-36-002-051-001/253
(DHANORA) 		1736002051NRG23010620220332796 01/06/2022 JAMNWATI 1736002051WL019394 JAMNWATI 00691 IPOS0000001 1020 1020 Processed 04/06/2022 138908634 JAMNWATI CENTRAL BANK OF INDIA(607115)
478 HARAI MP-36-002-051-001/29
(DHANORA) 		1736002051NRG23010620220332826 01/06/2022 MANOJ 1736002051WL019394 MANOJ 00691 IPOS0000001 1020 1020 Processed 04/06/2022 138908634 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
479 HARAI MP-36-002-003-001/183
(GAGAI) 		1736002003NRG23010620220337018 01/06/2022 manju 1736002003WL019583 manju 00697 BKID0NAMRGB 1176 1176 Processed 04/06/2022 138908634 manju NARMADA JHABUA GRAMIN BANK(508515)
480 HARAI MP-36-002-003-001/183
(GAGAI) 		1736002003NRG23010620220337017 01/06/2022 ramkali 1736002003WL019583 ramkali 00697 BKID0NAMRGB 1176 1176 Processed 04/06/2022 138908634 ramkali NARMADA JHABUA GRAMIN BANK(508515)
481 HARAI MP-36-002-007-003/164
(BUDDEINA BHAUND) 		1736002000NRG23010620220332137 01/06/2022 SUKHMAN 1736002WL019356 SUKHMAN 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 SUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
482 HARAI MP-36-002-007-003/166
(BUDDEINA BHAUND) 		1736002000NRG23010620220332144 01/06/2022 SANTLAL 1736002WL019356 SANTLAL 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 SANTLAL STATE BANK OF INDIA(508548)
483 HARAI MP-36-002-007-003/169
(BUDDEINA BHAUND) 		1736002007NRG23010620220328918 01/06/2022 KISAN 1736002007WL019281 KISAN 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 KISAN STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-007-003/191
(BUDDEINA BHAUND) 		1736002007NRG23010620220328913 01/06/2022 RAJJU 1736002007WL019280 RAJJU 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
485 HARAI MP-36-002-007-003/202
(BUDDEINA BHAUND) 		1736002007NRG23010620220328925 01/06/2022 SHIVCHAND 1736002007WL019281 SHIVCHAND 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 SHIVCHAND NARMADA JHABUA GRAMIN BANK(508515)
486 HARAI MP-36-002-007-003/221
(BUDDEINA BHAUND) 		1736002007NRG23010620220328941 01/06/2022 UDABHAN 1736002007WL019281 UDABHAN 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 UDABHAN STATE BANK OF INDIA(508548)
487 HARAI MP-36-002-007-003/226
(BUDDEINA BHAUND) 		1736002007NRG23010620220328942 01/06/2022 RUPCHAND 1736002007WL019281 RUPCHAND 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 RUPCHAND STATE BANK OF INDIA(508548)
488 HARAI MP-36-002-013-005/275
(MEHDA) 		1736002013NRG23010620220335881 01/06/2022 geeta 1736002013WL019549 geeta 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 geeta NARMADA JHABUA GRAMIN BANK(508515)
489 HARAI MP-36-002-013-005/281-A
(MEHDA) 		1736002013NRG23010620220335883 01/06/2022 GUMTIYA BAI 1736002013WL019549 GUMTIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 GUMTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
490 HARAI MP-36-002-013-005/282
(MEHDA) 		1736002013NRG23010620220335886 01/06/2022 DASHRU 1736002013WL019549 DASHRU 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 DASHRU NARMADA JHABUA GRAMIN BANK(508515)
491 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002000NRG23010620220332966 01/06/2022 BHAGWATI 1736002WL019401 BHAGWATI 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
492 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002000NRG23010620220332965 01/06/2022 JHANKLAL 1736002WL019401 JHANKLAL 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 JHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
493 HARAI MP-36-002-013-005/293
(MEHDA) 		1736002013NRG23010620220335894 01/06/2022 BHUJJO 1736002013WL019549 BHUJJO 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 BHUJJO NARMADA JHABUA GRAMIN BANK(508515)
494 HARAI MP-36-002-013-005/293
(MEHDA) 		1736002013NRG23010620220335893 01/06/2022 CHOTE 1736002013WL019549 CHOTE 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 CHOTE NARMADA JHABUA GRAMIN BANK(508515)
495 HARAI MP-36-002-013-005/294
(MEHDA) 		1736002000NRG23010620220332954 01/06/2022 mamta 1736002WL019399 mamta 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 mamta STATE BANK OF INDIA(508548)
496 HARAI MP-36-002-013-005/294
(MEHDA) 		1736002000NRG23010620220332955 01/06/2022 Rajkumar 1736002WL019399 Rajkumar 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
497 HARAI MP-36-002-013-005/299
(MEHDA) 		1736002013NRG23010620220335782 01/06/2022 MAYA BAI 1736002013WL019546 MAYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 138908634 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
498 HARAI MP-36-002-013-005/302-A
(MEHDA) 		1736002013NRG23010620220335898 01/06/2022 ARVIND 1736002013WL019549 ARVIND 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
499 HARAI MP-36-002-013-005/304
(MEHDA) 		1736002013NRG23010620220335900 01/06/2022 somti 1736002013WL019549 somti 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 somti NARMADA JHABUA GRAMIN BANK(508515)
500 HARAI MP-36-002-013-005/306
(MEHDA) 		1736002013NRG23010620220335901 01/06/2022 etiya 1736002013WL019549 etiya 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 etiya NARMADA JHABUA GRAMIN BANK(508515)
501 HARAI MP-36-002-013-005/310
(MEHDA) 		1736002013NRG23010620220335902 01/06/2022 chetram 1736002013WL019549 chetram 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 chetram UNION BANK OF INDIA(508500)
502 HARAI MP-36-002-013-005/317
(MEHDA) 		1736002013NRG23010620220335906 01/06/2022 RAMKLI 1736002013WL019549 RAMKLI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 RAMKLI NARMADA JHABUA GRAMIN BANK(508515)
503 HARAI MP-36-002-013-005/319-A
(MEHDA) 		1736002013NRG23010620220335909 01/06/2022 maglvati 1736002013WL019549 maglvati 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 maglvati NARMADA JHABUA GRAMIN BANK(508515)
504 HARAI MP-36-002-013-005/319-A
(MEHDA) 		1736002013NRG23010620220335908 01/06/2022 saitr 1736002013WL019549 saitr 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 saitr NARMADA JHABUA GRAMIN BANK(508515)
505 HARAI MP-36-002-013-005/328
(MEHDA) 		1736002013NRG23010620220335911 01/06/2022 ANITA 1736002013WL019549 ANITA 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 ANITA NARMADA JHABUA GRAMIN BANK(508515)
506 HARAI MP-36-002-013-005/329
(MEHDA) 		1736002013NRG23010620220335912 01/06/2022 Premlal 1736002013WL019549 Premlal 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 Premlal NARMADA JHABUA GRAMIN BANK(508515)
507 HARAI MP-36-002-013-005/329
(MEHDA) 		1736002013NRG23010620220335913 01/06/2022 Sundariya 1736002013WL019549 Sundariya 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
508 HARAI MP-36-002-013-005/331
(MEHDA) 		1736002013NRG23010620220335788 01/06/2022 GYANA BAI 1736002013WL019546 GYANA BAI 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 138908634 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
509 HARAI MP-36-002-013-005/331
(MEHDA) 		1736002013NRG23010620220335787 01/06/2022 RAVISANKAR 1736002013WL019546 RAVISANKAR 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 138908634 RAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
510 HARAI MP-36-002-013-005/332
(MEHDA) 		1736002000NRG23010620220332956 01/06/2022 ramnanran 1736002WL019399 ramnanran 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 ramnanran NARMADA JHABUA GRAMIN BANK(508515)
511 HARAI MP-36-002-013-005/334
(MEHDA) 		1736002013NRG23010620220335915 01/06/2022 RAMVATI 1736002013WL019549 RAMVATI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
512 HARAI MP-36-002-013-005/334
(MEHDA) 		1736002013NRG23010620220335914 01/06/2022 SUNDARLAL 1736002013WL019549 SUNDARLAL 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
513 HARAI MP-36-002-013-005/335
(MEHDA) 		1736002013NRG23010620220335916 01/06/2022 nanheveer 1736002013WL019549 nanheveer 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 nanheveer NARMADA JHABUA GRAMIN BANK(508515)
514 HARAI MP-36-002-013-005/336-A
(MEHDA) 		1736002000NRG23010620220332958 01/06/2022 RAJKUMAR 1736002WL019399 RAJKUMAR 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
515 HARAI MP-36-002-013-005/336-A
(MEHDA) 		1736002000NRG23010620220332959 01/06/2022 SANTI 1736002WL019399 SANTI 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 SANTI NARMADA JHABUA GRAMIN BANK(508515)
516 HARAI MP-36-002-013-005/337-A
(MEHDA) 		1736002000NRG23010620220332961 01/06/2022 aasa 1736002WL019399 aasa 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 aasa NARMADA JHABUA GRAMIN BANK(508515)
517 HARAI MP-36-002-013-005/338
(MEHDA) 		1736002013NRG23010620220335789 01/06/2022 munshilal 1736002013WL019546 munshilal 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 138908634 munshilal NARMADA JHABUA GRAMIN BANK(508515)
518 HARAI MP-36-002-013-005/338
(MEHDA) 		1736002013NRG23010620220335790 01/06/2022 rakhiya 1736002013WL019546 rakhiya 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 138908634 rakhiya NARMADA JHABUA GRAMIN BANK(508515)
519 HARAI MP-36-002-014-001/16
(RATAMATI) 		1736002000NRG23010620220333348 01/06/2022 Dilesh Kumar 1736002WL019432 Dilesh Kumar 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 DileshKumar NARMADA JHABUA GRAMIN BANK(508515)
520 HARAI MP-36-002-014-001/18
(RATAMATI) 		1736002014NRG23010620220333392 01/06/2022 Kali Ram Uikey 1736002014WL019436 Kali Ram Uikey 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 KaliRamUikey NARMADA JHABUA GRAMIN BANK(508515)
521 HARAI MP-36-002-014-001/31
(RATAMATI) 		1736002000NRG23010620220333352 01/06/2022 nanhu 1736002WL019432 nanhu 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 nanhu NARMADA JHABUA GRAMIN BANK(508515)
522 HARAI MP-36-002-014-001/34
(RATAMATI) 		1736002000NRG23010620220333356 01/06/2022 Ant Lal 1736002WL019432 Ant Lal 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 AntLal NARMADA JHABUA GRAMIN BANK(508515)
523 HARAI MP-36-002-014-001/37-B
(RATAMATI) 		1736002014NRG23010620220333396 01/06/2022 BASANTI BAI 1736002014WL019436 BASANTI BAI 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 HARAI MP-36-002-014-001/38
(RATAMATI) 		1736002014NRG23010620220333399 01/06/2022 Udaybhan 1736002014WL019436 Udaybhan 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 Udaybhan NARMADA JHABUA GRAMIN BANK(508515)
525 HARAI MP-36-002-014-001/38-A
(RATAMATI) 		1736002014NRG23010620220333402 01/06/2022 hiriya 1736002014WL019436 hiriya 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 hiriya STATE BANK OF INDIA(508548)
526 HARAI MP-36-002-014-001/49-A
(RATAMATI) 		1736002000NRG23010620220333372 01/06/2022 amasobai 1736002WL019432 amasobai 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 amasobai NARMADA JHABUA GRAMIN BANK(508515)
527 HARAI MP-36-002-014-001/5
(RATAMATI) 		1736002000NRG23010620220333376 01/06/2022 darsan 1736002WL019432 darsan 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 darsan NARMADA JHABUA GRAMIN BANK(508515)
528 HARAI MP-36-002-014-001/50
(RATAMATI) 		1736002014NRG23010620220333405 01/06/2022 budhman 1736002014WL019436 budhman 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 budhman NARMADA JHABUA GRAMIN BANK(508515)
529 HARAI MP-36-002-014-001/51
(RATAMATI) 		1736002014NRG23010620220333408 01/06/2022 balram 1736002014WL019436 balram 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 balram NARMADA JHABUA GRAMIN BANK(508515)
530 HARAI MP-36-002-014-001/51
(RATAMATI) 		1736002014NRG23010620220333409 01/06/2022 gitabai 1736002014WL019436 gitabai 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 gitabai NARMADA JHABUA GRAMIN BANK(508515)
531 HARAI MP-36-002-014-001/52
(RATAMATI) 		1736002014NRG23010620220333411 01/06/2022 ARCHNA MARSKOLE 1736002014WL019436 ARCHNA MARSKOLE 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 ARCHNAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
532 HARAI MP-36-002-014-001/53
(RATAMATI) 		1736002014NRG23010620220333413 01/06/2022 ganesi 1736002014WL019436 ganesi 00697 BKID0NAMRGB 950 950 Processed 04/06/2022 138908634 ganesi NARMADA JHABUA GRAMIN BANK(508515)
533 HARAI MP-36-002-014-001/53
(RATAMATI) 		1736002014NRG23010620220333412 01/06/2022 nannhu 1736002014WL019436 nannhu 00697 BKID0NAMRGB 950 950 Processed 04/06/2022 138908634 nannhu NARMADA JHABUA GRAMIN BANK(508515)
534 HARAI MP-36-002-014-001/8-A
(RATAMATI) 		1736002014NRG23010620220333416 01/06/2022 UIKEY SOM NATH 1736002014WL019436 UIKEY SOM NATH 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 UIKEYSOMNATH NARMADA JHABUA GRAMIN BANK(508515)
535 HARAI MP-36-002-017-003/220-B
(CHOPNA) 		1736002017NRG23010620220333025 01/06/2022 panchvati 1736002017WL019411 panchvati 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 panchvati CENTRAL BANK OF INDIA(607115)
536 HARAI MP-36-002-017-003/240-A
(CHOPNA) 		1736002017NRG23010620220333037 01/06/2022 damru 1736002017WL019411 damru 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 damru STATE BANK OF INDIA(508548)
537 HARAI MP-36-002-019-001/256
(BATKA KHAPA) 		1736002019NRG23310520220327810 01/06/2022 sukhdyal 1736002019WL019236 sukhdyal 00697 BKID0NAMRGB 1206 1206 Processed 04/06/2022 138908634 sukhdyal NARMADA JHABUA GRAMIN BANK(508515)
538 HARAI MP-36-002-019-001/323
(BATKA KHAPA) 		1736002019NRG23310520220327812 01/06/2022 pragi 1736002019WL019236 pragi 00697 BKID0NAMRGB 1206 1206 Processed 04/06/2022 138908634 pragi CENTRAL BANK OF INDIA(607115)
539 HARAI MP-36-002-019-001/352
(BATKA KHAPA) 		1736002019NRG23310520220327814 01/06/2022 mithla 1736002019WL019236 mithla 00697 BKID0NAMRGB 1005 1005 Processed 04/06/2022 138908634 mithla STATE BANK OF INDIA(508548)
540 HARAI MP-36-002-019-001/92
(BATKA KHAPA) 		1736002019NRG23310520220327829 01/06/2022 asadoo 1736002019WL019236 asadoo 00697 BKID0NAMRGB 1206 1206 Processed 04/06/2022 138908634 asadoo STATE BANK OF INDIA(508548)
541 HARAI MP-36-002-038-003/259
(NAVALPUR) 		1736002038NRG23010620220335585 01/06/2022 TULSIRAM WADIWA 1736002038WL019542 TULSIRAM WADIWA 00697 BKID0NAMRGB 1000 1000 Processed 04/06/2022 138908634 TULSIRAMWADIWA NARMADA JHABUA GRAMIN BANK(508515)
542 HARAI MP-36-002-038-003/276-A
(NAVALPUR) 		1736002038NRG23010620220335600 01/06/2022 hetram 1736002038WL019542 hetram 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 hetram NARMADA JHABUA GRAMIN BANK(508515)
543 HARAI MP-36-002-042-001/15
(KHAMTARA) 		1736002042NRG23010620220329596 01/06/2022 SEVARAM UIKEY 1736002042WL019302 SEVARAM UIKEY 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 SEVARAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
544 HARAI MP-36-002-042-001/51
(KHAMTARA) 		1736002042NRG23010620220329605 01/06/2022 shanilal 1736002042WL019302 shanilal 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 shanilal NARMADA JHABUA GRAMIN BANK(508515)
545 HARAI MP-36-002-042-001/88
(KHAMTARA) 		1736002042NRG23010620220329617 01/06/2022 ATARLAL 1736002042WL019302 ATARLAL 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 ATARLAL NARMADA JHABUA GRAMIN BANK(508515)
546 HARAI MP-36-002-042-001/99
(KHAMTARA) 		1736002042NRG23010620220329621 01/06/2022 ANARILAL 1736002042WL019302 ANARILAL 00697 BKID0NAMRGB 760 760 Processed 04/06/2022 138908634 ANARILAL CENTRAL BANK OF INDIA(607115)
547 HARAI MP-36-002-042-002/172
(KHAMTARA) 		1736002042NRG23010620220333267 01/06/2022 RAMPRASAD 1736002042WL019424 RAMPRASAD 00697 BKID0NAMRGB 950 950 Processed 04/06/2022 138908634 RAMPRASAD CENTRAL BANK OF INDIA(607115)
548 HARAI MP-36-002-042-002/184
(KHAMTARA) 		1736002042NRG23010620220333269 01/06/2022 ramkumar 1736002042WL019424 ramkumar 00697 BKID0NAMRGB 760 760 Processed 04/06/2022 138908634 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
549 HARAI MP-36-002-042-002/234
(KHAMTARA) 		1736002042NRG23010620220333281 01/06/2022 NEMSING 1736002042WL019424 NEMSING 00697 BKID0NAMRGB 950 950 Processed 04/06/2022 138908634 NEMSING CENTRAL BANK OF INDIA(607115)
550 HARAI MP-36-002-043-002/183
(REIYARAO) 		1736002043NRG23010620220335133 01/06/2022 KALIRAM 1736002043WL019510 KALIRAM 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 KALIRAM STATE BANK OF INDIA(508548)
551 HARAI MP-36-002-043-002/221
(REIYARAO) 		1736002043NRG23010620220335163 01/06/2022 DUWARKA 1736002043WL019510 DUWARKA 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 DUWARKA NARMADA JHABUA GRAMIN BANK(508515)
552 HARAI MP-36-002-043-002/224
(REIYARAO) 		1736002043NRG23010620220335165 01/06/2022 NEANSUKH 1736002043WL019510 NEANSUKH 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 NEANSUKH NARMADA JHABUA GRAMIN BANK(508515)
553 HARAI MP-36-002-043-002/225
(REIYARAO) 		1736002043NRG23010620220335167 01/06/2022 RAMCHAND 1736002043WL019510 RAMCHAND 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
554 HARAI MP-36-002-043-002/253
(REIYARAO) 		1736002043NRG23010620220335192 01/06/2022 RAMDEEN 1736002043WL019510 RAMDEEN 00697 BKID0NAMRGB 760 760 Processed 04/06/2022 138908634 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
555 HARAI MP-36-002-043-002/258
(REIYARAO) 		1736002043NRG23010620220335195 01/06/2022 SHREEMAN 1736002043WL019510 SHREEMAN 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 SHREEMAN NARMADA JHABUA GRAMIN BANK(508515)
556 HARAI MP-36-002-043-002/268
(REIYARAO) 		1736002043NRG23010620220335200 01/06/2022 Bhansi 1736002043WL019510 Bhansi 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 Bhansi STATE BANK OF INDIA(508548)
557 HARAI MP-36-002-043-002/274
(REIYARAO) 		1736002043NRG23010620220335204 01/06/2022 DURESH 1736002043WL019510 DURESH 00697 BKID0NAMRGB 1140 1140 Processed 04/06/2022 138908634 DURESH NARMADA JHABUA GRAMIN BANK(508515)
558 HARAI MP-36-002-056-001/108
(SURLA) 		1736002056NRG23010620220338400 01/06/2022 Kesho Bai 1736002056WL019631 Kesho Bai 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 KeshoBai NARMADA JHABUA GRAMIN BANK(508515)
559 HARAI MP-36-002-056-001/252
(SURLA) 		1736002056NRG23010620220338417 01/06/2022 MANOJ KUMAR 1736002056WL019631 MANOJ KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
560 HARAI MP-36-002-056-001/28
(SURLA) 		1736002056NRG23010620220338419 01/06/2022 kuwarwati 1736002056WL019631 kuwarwati 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 kuwarwati NARMADA JHABUA GRAMIN BANK(508515)
561 HARAI MP-36-002-056-001/34
(SURLA) 		1736002056NRG23010620220338427 01/06/2022 SAKUNBAI 1736002056WL019631 SAKUNBAI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
562 HARAI MP-36-002-056-001/452
(SURLA) 		1736002056NRG23010620220338431 01/06/2022 ARUNA YADAV 1736002056WL019631 ARUNA YADAV 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 ARUNAYADAV NARMADA JHABUA GRAMIN BANK(508515)
563 HARAI MP-36-002-056-001/458-B
(SURLA) 		1736002056NRG23010620220338434 01/06/2022 REENA INWATI 1736002056WL019631 REENA INWATI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 REENAINWATI NARMADA JHABUA GRAMIN BANK(508515)
564 HARAI MP-36-002-056-001/477
(SURLA) 		1736002056NRG23010620220338437 01/06/2022 GHANSHYAM 1736002056WL019631 GHANSHYAM 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
565 HARAI MP-36-002-056-001/511
(SURLA) 		1736002056NRG23010620220338443 01/06/2022 siyakumari 1736002056WL019631 siyakumari 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 siyakumari STATE BANK OF INDIA(508548)
566 HARAI MP-36-002-056-001/52
(SURLA) 		1736002056NRG23010620220338446 01/06/2022 sunil 1736002056WL019631 sunil 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 sunil NARMADA JHABUA GRAMIN BANK(508515)
567 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG23010620220338449 01/06/2022 SHAKUNTLA 1736002056WL019631 SHAKUNTLA 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
568 HARAI MP-36-002-056-001/56
(SURLA) 		1736002056NRG23010620220338452 01/06/2022 DEHLANSA 1736002056WL019631 DEHLANSA 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 DEHLANSA NARMADA JHABUA GRAMIN BANK(508515)
569 HARAI MP-36-002-056-001/56
(SURLA) 		1736002056NRG23010620220338453 01/06/2022 JAGESH UIKEY 1736002056WL019631 JAGESH UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 JAGESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
570 HARAI MP-36-002-056-001/56-A
(SURLA) 		1736002056NRG23010620220338456 01/06/2022 KAVITA UIKEY 1736002056WL019631 KAVITA UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 KAVITAUIKEY STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-056-001/56-A
(SURLA) 		1736002056NRG23010620220338455 01/06/2022 SURESH UIKEY 1736002056WL019631 SURESH UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 SURESHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
572 HARAI MP-36-002-056-001/580-A
(SURLA) 		1736002056NRG23010620220338458 01/06/2022 RAMWATI 1736002056WL019631 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
573 HARAI MP-36-002-056-001/585
(SURLA) 		1736002056NRG23010620220338460 01/06/2022 CHAINWATI 1736002056WL019631 CHAINWATI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 CHAINWATI NARMADA JHABUA GRAMIN BANK(508515)
574 HARAI MP-36-002-056-001/585
(SURLA) 		1736002056NRG23010620220338461 01/06/2022 SAROJ BAI 1736002056WL019631 SAROJ BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
575 HARAI MP-36-002-056-001/587-A
(SURLA) 		1736002056NRG23010620220338463 01/06/2022 LALITA 1736002056WL019631 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 LALITA NARMADA JHABUA GRAMIN BANK(508515)
576 HARAI MP-36-002-056-001/69
(SURLA) 		1736002056NRG23010620220338467 01/06/2022 bhura 1736002056WL019631 bhura 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 bhura NARMADA JHABUA GRAMIN BANK(508515)
577 HARAI MP-36-002-056-001/70-A
(SURLA) 		1736002056NRG23010620220338469 01/06/2022 siyawati 1736002056WL019631 siyawati 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 siyawati NARMADA JHABUA GRAMIN BANK(508515)
578 HARAI MP-36-002-056-001/87
(SURLA) 		1736002056NRG23010620220338473 01/06/2022 SUKHAVATI 1736002056WL019631 SUKHAVATI 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 SUKHAVATI NARMADA JHABUA GRAMIN BANK(508515)
579 HARAI MP-36-002-056-001/89-A
(SURLA) 		1736002056NRG23010620220338474 01/06/2022 SARANKUMAR 1736002056WL019631 SARANKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 138908634 SARANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
580 HARAI MP-36-002-059-001/16-A
(BUDHEINA CHATTI) 		1736002059NRG23010620220338160 01/06/2022 Koma Yadav 1736002059WL019627 Koma Yadav 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 KomaYadav NARMADA JHABUA GRAMIN BANK(508515)
581 HARAI MP-36-002-059-001/35
(BUDHEINA CHATTI) 		1736002059NRG23010620220338164 01/06/2022 Rajkuamr 1736002059WL019627 Rajkuamr 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 Rajkuamr NARMADA JHABUA GRAMIN BANK(508515)
582 HARAI MP-36-002-059-001/98
(BUDHEINA CHATTI) 		1736002059NRG23010620220338167 01/06/2022 Samanso 1736002059WL019627 Samanso 00697 BKID0NAMRGB 1212 1212 Processed 04/06/2022 138908634 Samanso NARMADA JHABUA GRAMIN BANK(508515)
583 HARAI MP-36-002-062-001/100
(BUSRIYA KHURD) 		1736002062NRG23010620220332980 01/06/2022 RATIRAM 1736002062WL019403 RATIRAM 00697 BKID0NAMRGB 1158 1158 Processed 04/06/2022 138908634 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
584 HARAI MP-36-002-062-001/23
(BUSRIYA KHURD) 		1736002062NRG23010620220332984 01/06/2022 SHIREERAM 1736002062WL019403 SHIREERAM 00697 BKID0NAMRGB 965 965 Processed 04/06/2022 138908634 SHIREERAM NARMADA JHABUA GRAMIN BANK(508515)
585 HARAI MP-36-002-062-001/28
(BUSRIYA KHURD) 		1736002062NRG23010620220332985 01/06/2022 ANIL 1736002062WL019403 ANIL 00697 BKID0NAMRGB 1158 1158 Processed 04/06/2022 138908634 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
586 HARAI MP-36-002-062-001/79
(BUSRIYA KHURD) 		1736002062NRG23010620220332989 01/06/2022 NRESH 1736002062WL019403 NRESH 00697 BKID0NAMRGB 965 965 Processed 04/06/2022 138908634 NRESH NARMADA JHABUA GRAMIN BANK(508515)
587 HARAI MP-36-002-062-002/204-A
(BUSRIYA KHURD) 		1736002000NRG23010620220332170 01/06/2022 LAXI 1736002WL019360 LAXI 00697 BKID0NAMRGB 1158 1158 Processed 04/06/2022 138908634 LAXI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
588 HARAI MP-36-002-062-002/313-A
(BUSRIYA KHURD) 		1736002000NRG23010620220332176 01/06/2022 gobind 1736002WL019360 gobind 00697 BKID0NAMRGB 1158 1158 Processed 04/06/2022 138908634 gobind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 126309 126309
Total 645062 645062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_010622APB_FTO_171529 Central Bank Of India CBIN0280754 HARRAI 406193
2 HARAI MP1736002_010622APB_FTO_171529 State Bank of India SBIN0001713 AMARWADA 1200
3 HARAI MP1736002_010622APB_FTO_171529 State Bank of India SBIN0014390 HARRAI 81646
4 HARAI MP1736002_010622APB_FTO_171529 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 5904
5 HARAI MP1736002_010622APB_FTO_171529 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 15770
6 HARAI MP1736002_010622APB_FTO_171529 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 6000
7 HARAI MP1736002_010622APB_FTO_171529 India Post Payments Bank IPOS0000001 Chindwada 2040
8 HARAI MP1736002_010622APB_FTO_171529 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 9375
9 HARAI MP1736002_010622APB_FTO_171529 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 89322
10 HARAI MP1736002_010622APB_FTO_171529 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 27612

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