Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_070722APB_FTO_248550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-007-006/318
(BUDDEINA BHAUND) 		1736002007NRG23070720220601416 07/07/2022 SUMAN BAI 1736002007WL034106 SUMAN BAI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 SUMANBAI CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-007-006/345
(BUDDEINA BHAUND) 		1736002007NRG23070720220601428 07/07/2022 RAJJU 1736002007WL034106 RAJJU 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 RAJJU JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
3 HARAI MP-36-002-012-002/123
(TENDUKHEDA) 		1736002012NRG23070720220604731 07/07/2022 SHIVRAJ 1736002012WL034526 SHIVRAJ 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 SHIVRAJ CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-012-002/149
(TENDUKHEDA) 		1736002012NRG23070720220604714 07/07/2022 RAMDAYAL 1736002012WL034524 RAMDAYAL 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 RAMDAYAL CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-012-002/155
(TENDUKHEDA) 		1736002012NRG23070720220604717 07/07/2022 shashi 1736002012WL034524 shashi 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 shashi STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-012-002/166
(TENDUKHEDA) 		1736002012NRG23070720220604718 07/07/2022 pramsing 1736002012WL034524 pramsing 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 pramsing STATE BANK OF INDIA(508548)
7 HARAI MP-36-002-012-002/166-A
(TENDUKHEDA) 		1736002012NRG23070720220602043 07/07/2022 Shishupal 1736002012WL034168 Shishupal 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 Shishupal STATE BANK OF INDIA(508548)
8 HARAI MP-36-002-012-003/198
(TENDUKHEDA) 		1736002012NRG23070720220604736 07/07/2022 BAIJANTI 1736002012WL034526 BAIJANTI 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 BAIJANTI CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-012-003/198
(TENDUKHEDA) 		1736002012NRG23070720220604735 07/07/2022 ROSHAN 1736002012WL034526 ROSHAN 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 ROSHAN CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-012-003/225
(TENDUKHEDA) 		1736002012NRG23070720220604723 07/07/2022 kashiram 1736002012WL034525 kashiram 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 kashiram CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-012-003/225
(TENDUKHEDA) 		1736002012NRG23070720220604724 07/07/2022 ramkeshri 1736002012WL034525 ramkeshri 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 ramkeshri CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-012-003/245
(TENDUKHEDA) 		1736002012NRG23070720220604726 07/07/2022 gaindlal 1736002012WL034525 gaindlal 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 gaindlal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-012-003/250-A
(TENDUKHEDA) 		1736002012NRG23070720220604727 07/07/2022 dinesh 1736002012WL034525 dinesh 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 dinesh CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-012-003/250-A
(TENDUKHEDA) 		1736002012NRG23070720220604728 07/07/2022 Kanti 1736002012WL034525 Kanti 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 Kanti CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-012-003/266
(TENDUKHEDA) 		1736002012NRG23070720220604738 07/07/2022 SAVITTRI 1736002012WL034526 SAVITTRI 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 SAVITTRI CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-012-003/290
(TENDUKHEDA) 		1736002012NRG23070720220604729 07/07/2022 raghuveer 1736002012WL034525 raghuveer 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 raghuveer CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-013-004/272
(MEHDA) 		1736002013NRG23070720220605641 07/07/2022 shubhbhan 1736002013WL034600 shubhbhan 00089 CBIN0280754 1212 1212 Processed 13/07/2022 807289497 shubhbhan INDUSIND BANK(607189)
18 HARAI MP-36-002-016-001/13
(DEORI) 		1736002016NRG23070720220605812 07/07/2022 mantu 1736002016WL034614 mantu 00089 CBIN0280754 1351 1351 Processed 13/07/2022 807289497 mantu FINO PAYMENTS BANK LTD(608001)
19 HARAI MP-36-002-016-001/25
(DEORI) 		1736002016NRG23070720220605813 07/07/2022 sumatlal 1736002016WL034614 sumatlal 00089 CBIN0280754 1351 1351 Processed 13/07/2022 807289497 sumatlal STATE BANK OF INDIA(508548)
20 HARAI MP-36-002-016-001/62-B
(DEORI) 		1736002016NRG23070720220605790 07/07/2022 pitam 1736002016WL034612 pitam 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 pitam STATE BANK OF INDIA(508548)
21 HARAI MP-36-002-016-002/145
(DEORI) 		1736002016NRG23070720220605837 07/07/2022 HAROOPSHI 1736002016WL034617 HAROOPSHI 00089 CBIN0280754 1158 1158 Processed 13/07/2022 807289497 HAROOPSHI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-016-003/230-A
(DEORI) 		1736002016NRG23070720220605828 07/07/2022 HARIRAM uikey 1736002016WL034616 HARIRAM uikey 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 HARIRAMuikey STATE BANK OF INDIA(508548)
23 HARAI MP-36-002-016-004/291
(DEORI) 		1736002016NRG23070720220605830 07/07/2022 nipti 1736002016WL034616 nipti 00089 CBIN0280754 579 579 Processed 13/07/2022 807289497 nipti CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-016-004/294
(DEORI) 		1736002016NRG23070720220605806 07/07/2022 kashiram 1736002016WL034613 kashiram 00089 CBIN0280754 579 579 Processed 13/07/2022 807289497 kashiram CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-016-004/332
(DEORI) 		1736002016NRG23070720220605795 07/07/2022 seetaram 1736002016WL034612 seetaram 00089 CBIN0280754 1351 1351 Processed 13/07/2022 807289497 seetaram CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-018-001/67-A
(BICHHUA) 		1736002018NRG23070720220602012 07/07/2022 RAMNARESH KUMRE 1736002018WL034152 RAMNARESH KUMRE 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 RAMNARESHKUMRE CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-018-001/91
(BICHHUA) 		1736002018NRG23070720220601956 07/07/2022 GIRDHARI SARYAM 1736002018WL034146 GIRDHARI SARYAM 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 GIRDHARISARYAM CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-022-002/201
(CHURISAJAWA) 		1736002022NRG23070720220601540 07/07/2022 poonaram 1736002022WL034121 poonaram 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 poonaram CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-022-002/214-A
(CHURISAJAWA) 		1736002022NRG23070720220601542 07/07/2022 ashok kumar 1736002022WL034121 ashok kumar 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 ashokkumar FINO PAYMENTS BANK LTD(608001)
30 HARAI MP-36-002-022-002/247-A
(CHURISAJAWA) 		1736002022NRG23070720220601560 07/07/2022 mohan 1736002022WL034123 mohan 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 mohan CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-022-002/258
(CHURISAJAWA) 		1736002022NRG23070720220601536 07/07/2022 bipalal 1736002022WL034120 bipalal 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 bipalal CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-028-001/32-A
(DAMKHOH) 		1736002028NRG23070720220601331 07/07/2022 SARITA 1736002028WL034103 SARITA 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 SARITA STATE BANK OF INDIA(508548)
33 HARAI MP-36-002-028-002/235
(DAMKHOH) 		1736002028NRG23070720220601332 07/07/2022 santosh 1736002028WL034103 santosh 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 santosh CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-028-002/235
(DAMKHOH) 		1736002028NRG23070720220601333 07/07/2022 savita 1736002028WL034103 savita 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 savita CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-028-002/275
(DAMKHOH) 		1736002028NRG23070720220601336 07/07/2022 pooja 1736002028WL034103 pooja 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 pooja CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-028-003/318
(DAMKHOH) 		1736002028NRG23070720220601344 07/07/2022 savita 1736002028WL034104 savita 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 savita CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-028-003/318
(DAMKHOH) 		1736002028NRG23070720220601343 07/07/2022 shaklal 1736002028WL034104 shaklal 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 shaklal CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-028-003/331
(DAMKHOH) 		1736002028NRG23070720220601346 07/07/2022 phulvan 1736002028WL034104 phulvan 00089 CBIN0280754 612 612 Processed 13/07/2022 807289497 phulvan CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-034-001/1201
(TINSAI) 		1736002034NRG23070720220601276 07/07/2022 BRAJESS 1736002034WL034093 BRAJESS 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 BRAJESS CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-034-001/1201
(TINSAI) 		1736002034NRG23070720220601277 07/07/2022 DYALSO BAI 1736002034WL034093 DYALSO BAI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 DYALSOBAI CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-034-001/43
(TINSAI) 		1736002034NRG23070720220601263 07/07/2022 jhanlsi 1736002034WL034092 jhanlsi 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 jhanlsi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
42 HARAI MP-36-002-034-001/43
(TINSAI) 		1736002034NRG23070720220601265 07/07/2022 SAVITA BAI 1736002034WL034092 SAVITA BAI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 SAVITABAI CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-034-001/83
(TINSAI) 		1736002034NRG23070720220601278 07/07/2022 Mehamanshah 1736002034WL034093 Mehamanshah 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 Mehamanshah FINO PAYMENTS BANK LTD(608001)
44 HARAI MP-36-002-034-001/83-A
(TINSAI) 		1736002034NRG23070720220601279 07/07/2022 ANIL KUMAR IRPACHI 1736002034WL034093 ANIL KUMAR IRPACHI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 ANILKUMARIRPACHI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-034-003/1202
(TINSAI) 		1736002034NRG23070720220601256 07/07/2022 SANTLAL YADAV 1736002034WL034091 SANTLAL YADAV 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 SANTLALYADAV CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-034-003/198
(TINSAI) 		1736002034NRG23070720220601253 07/07/2022 HIRALAL 1736002034WL034090 HIRALAL 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 HIRALAL CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-034-003/198-A
(TINSAI) 		1736002034NRG23070720220601255 07/07/2022 RAMVATI KAHAR 1736002034WL034090 RAMVATI KAHAR 00089 CBIN0280754 1224 1224 Rejected 13/07/2022 807289497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HARAI MP-36-002-034-003/234
(TINSAI) 		1736002034NRG23070720220601267 07/07/2022 ANITA BAI 1736002034WL034092 ANITA BAI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 ANITABAI CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-034-003/234
(TINSAI) 		1736002034NRG23070720220601266 07/07/2022 HANUMAT 1736002034WL034092 HANUMAT 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 HANUMAT CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-034-003/277-A
(TINSAI) 		1736002034NRG23070720220601273 07/07/2022 RAMPRABHA DHURVE 1736002034WL034092 RAMPRABHA DHURVE 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 RAMPRABHADHURVE CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-034-003/286
(TINSAI) 		1736002034NRG23070720220601257 07/07/2022 MAKONDI YADAV 1736002034WL034091 MAKONDI YADAV 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 MAKONDIYADAV CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-034-003/286-A
(TINSAI) 		1736002034NRG23070720220601258 07/07/2022 RAMKUMARI YADAV 1736002034WL034091 RAMKUMARI YADAV 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 RAMKUMARIYADAV CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-034-003/296-A
(TINSAI) 		1736002034NRG23070720220601262 07/07/2022 INDARWATI YADAV 1736002034WL034091 INDARWATI YADAV 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 INDARWATIYADAV CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-034-003/296-A
(TINSAI) 		1736002034NRG23070720220601261 07/07/2022 RAMCHAND YADAV 1736002034WL034091 RAMCHAND YADAV 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 RAMCHANDYADAV CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-036-001/37
(MADHAI) 		1736002036NRG23070720220603364 07/07/2022 narayan gir 1736002036WL034320 narayan gir 00089 CBIN0280754 1351 1351 Processed 13/07/2022 807289497 narayangir CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-036-001/40
(MADHAI) 		1736002036NRG23070720220603365 07/07/2022 bharosh gir 1736002036WL034320 bharosh gir 00089 CBIN0280754 386 386 Processed 13/07/2022 807289497 bharoshgir STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-036-001/40-A
(MADHAI) 		1736002036NRG23070720220603366 07/07/2022 anil gir 1736002036WL034320 anil gir 00089 CBIN0280754 965 965 Processed 13/07/2022 807289497 anilgir CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-036-002/266
(MADHAI) 		1736002036NRG23070720220603349 07/07/2022 sakarlal 1736002036WL034317 sakarlal 00089 CBIN0280754 386 386 Processed 13/07/2022 807289497 sakarlal CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-040-001/163-A
(BHEDA) 		1736002040NRG23070720220601284 07/07/2022 ramanandh 1736002040WL034094 ramanandh 00089 CBIN0280754 1140 1140 Processed 13/07/2022 807289497 ramanandh CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-040-001/165
(BHEDA) 		1736002040NRG23070720220601286 07/07/2022 kishanlal 1736002040WL034094 kishanlal 00089 CBIN0280754 1140 1140 Processed 13/07/2022 807289497 kishanlal CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-040-001/182
(BHEDA) 		1736002040NRG23070720220601287 07/07/2022 basant lal 1736002040WL034094 basant lal 00089 CBIN0280754 1140 1140 Processed 13/07/2022 807289497 basantlal CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-040-001/209
(BHEDA) 		1736002040NRG23070720220601293 07/07/2022 revteebai 1736002040WL034094 revteebai 00089 CBIN0280754 1140 1140 Processed 13/07/2022 807289497 revteebai CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-040-001/225
(BHEDA) 		1736002040NRG23070720220601301 07/07/2022 ramprasad 1736002040WL034094 ramprasad 00089 CBIN0280754 1140 1140 Processed 13/07/2022 807289497 ramprasad CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-040-001/231
(BHEDA) 		1736002040NRG23070720220601302 07/07/2022 GODAL 1736002040WL034094 GODAL 00089 CBIN0280754 1140 1140 Processed 13/07/2022 807289497 GODAL CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-041-002/106
(SUKHAPURA) 		1736002041NRG23070720220602156 07/07/2022 ramkrshn 1736002041WL034177 ramkrshn 00089 CBIN0280754 1200 1200 Processed 13/07/2022 807289497 ramkrshn CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-041-002/118-A
(SUKHAPURA) 		1736002041NRG23070720220602152 07/07/2022 sukman 1736002041WL034175 sukman 00089 CBIN0280754 1400 1400 Processed 13/07/2022 807289497 sukman CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-041-002/120
(SUKHAPURA) 		1736002041NRG23070720220602164 07/07/2022 govind 1736002041WL034179 govind 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 govind CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-041-002/126
(SUKHAPURA) 		1736002041NRG23070720220602167 07/07/2022 purushottam 1736002041WL034180 purushottam 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 purushottam CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-041-002/128
(SUKHAPURA) 		1736002041NRG23070720220602165 07/07/2022 sukai 1736002041WL034179 sukai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 sukai CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-041-002/130
(SUKHAPURA) 		1736002041NRG23070720220602166 07/07/2022 mansram 1736002041WL034179 mansram 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 mansram CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-041-002/140
(SUKHAPURA) 		1736002041NRG23070720220602154 07/07/2022 bakhatiyabai 1736002041WL034176 bakhatiyabai 00089 CBIN0280754 1400 1400 Processed 13/07/2022 807289497 bakhatiyabai CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-041-002/140
(SUKHAPURA) 		1736002041NRG23070720220602155 07/07/2022 suresh 1736002041WL034176 suresh 00089 CBIN0280754 1400 1400 Processed 13/07/2022 807289497 suresh CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-041-002/148
(SUKHAPURA) 		1736002041NRG23070720220602172 07/07/2022 naresh 1736002041WL034181 naresh 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 naresh CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-041-002/167
(SUKHAPURA) 		1736002041NRG23070720220602160 07/07/2022 rajabhaiya 1736002041WL034178 rajabhaiya 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 rajabhaiya CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-041-002/187
(SUKHAPURA) 		1736002041NRG23070720220602171 07/07/2022 rajesh 1736002041WL034180 rajesh 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 rajesh CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-041-002/196-A
(SUKHAPURA) 		1736002041NRG23070720220602175 07/07/2022 vinod 1736002041WL034181 vinod 00089 CBIN0280754 1400 1400 Processed 13/07/2022 807289497 vinod STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-041-003/290
(SUKHAPURA) 		1736002041NRG23070720220602163 07/07/2022 JAYRAM 1736002041WL034178 JAYRAM 00089 CBIN0280754 1200 1200 Processed 13/07/2022 807289497 JAYRAM CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-041-003/311
(SUKHAPURA) 		1736002041NRG23070720220602158 07/07/2022 manha 1736002041WL034177 manha 00089 CBIN0280754 1200 1200 Processed 13/07/2022 807289497 manha STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-045-001/11
(SALEIYBULAKI) 		1736002045NRG23070720220604091 07/07/2022 HARIPRASAD 1736002045WL034461 HARIPRASAD 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 HARIPRASAD CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-045-001/11
(SALEIYBULAKI) 		1736002045NRG23070720220604092 07/07/2022 indarwati 1736002045WL034461 indarwati 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 indarwati CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-045-001/19
(SALEIYBULAKI) 		1736002045NRG23070720220604297 07/07/2022 sitaram 1736002045WL034476 sitaram 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 sitaram CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-045-001/19
(SALEIYBULAKI) 		1736002045NRG23070720220604298 07/07/2022 sumat bati 1736002045WL034476 sumat bati 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 sumatbati CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-045-001/23
(SALEIYBULAKI) 		1736002045NRG23070720220604305 07/07/2022 buddu 1736002045WL034477 buddu 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 buddu CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-045-001/23
(SALEIYBULAKI) 		1736002045NRG23070720220604306 07/07/2022 Shyamvati 1736002045WL034477 Shyamvati 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 Shyamvati CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-045-001/30
(SALEIYBULAKI) 		1736002045NRG23070720220604308 07/07/2022 halki bai 1736002045WL034477 halki bai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 halkibai CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-045-001/30
(SALEIYBULAKI) 		1736002045NRG23070720220604307 07/07/2022 RADHESYAM 1736002045WL034477 RADHESYAM 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 RADHESYAM CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-045-001/32-A
(SALEIYBULAKI) 		1736002045NRG23070720220604316 07/07/2022 Saniya bai 1736002045WL034478 Saniya bai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 Saniyabai CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-045-001/45
(SALEIYBULAKI) 		1736002045NRG23070720220604309 07/07/2022 jamvati 1736002045WL034477 jamvati 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 jamvati CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-045-001/48-A
(SALEIYBULAKI) 		1736002045NRG23070720220604299 07/07/2022 rakesh 1736002045WL034476 rakesh 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 rakesh CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-045-001/48-A
(SALEIYBULAKI) 		1736002045NRG23070720220604300 07/07/2022 saikumari 1736002045WL034476 saikumari 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 saikumari CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-045-001/56
(SALEIYBULAKI) 		1736002045NRG23070720220604093 07/07/2022 dasiya 1736002045WL034461 dasiya 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 dasiya CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-045-001/56-A
(SALEIYBULAKI) 		1736002045NRG23070720220604301 07/07/2022 ROOPLAL 1736002045WL034476 ROOPLAL 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 ROOPLAL CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-045-001/6
(SALEIYBULAKI) 		1736002045NRG23070720220604098 07/07/2022 dhanman 1736002045WL034462 dhanman 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 dhanman CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-045-001/78-A
(SALEIYBULAKI) 		1736002045NRG23070720220604311 07/07/2022 parsadobai 1736002045WL034477 parsadobai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 parsadobai CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-045-001/78-A
(SALEIYBULAKI) 		1736002045NRG23070720220604310 07/07/2022 sagarlal 1736002045WL034477 sagarlal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 sagarlal CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-045-001/98
(SALEIYBULAKI) 		1736002045NRG23070720220604317 07/07/2022 BALRAM 1736002045WL034478 BALRAM 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 BALRAM CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-045-002/134
(SALEIYBULAKI) 		1736002045NRG23070720220604363 07/07/2022 GHANSHYAM 1736002045WL034483 GHANSHYAM 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 GHANSHYAM CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-045-002/134
(SALEIYBULAKI) 		1736002045NRG23070720220604364 07/07/2022 SHEELWATI 1736002045WL034483 SHEELWATI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 SHEELWATI CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-045-002/137-A
(SALEIYBULAKI) 		1736002045NRG23070720220604347 07/07/2022 KAMLESH 1736002045WL034481 KAMLESH 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 KAMLESH CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-045-002/146
(SALEIYBULAKI) 		1736002045NRG23070720220604319 07/07/2022 BALSURESH 1736002045WL034478 BALSURESH 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 BALSURESH CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-045-002/146
(SALEIYBULAKI) 		1736002045NRG23070720220604320 07/07/2022 JAMNA BAI 1736002045WL034478 JAMNA BAI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 JAMNABAI CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-045-002/149
(SALEIYBULAKI) 		1736002045NRG23070720220604350 07/07/2022 LAXMI BAI 1736002045WL034481 LAXMI BAI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 LAXMIBAI CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-045-002/154-A
(SALEIYBULAKI) 		1736002045NRG23070720220604322 07/07/2022 BAIJANI BAI 1736002045WL034478 BAIJANI BAI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 BAIJANIBAI CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-045-002/154-A
(SALEIYBULAKI) 		1736002045NRG23070720220604321 07/07/2022 HARIRAM 1736002045WL034478 HARIRAM 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 HARIRAM CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-045-002/165-A
(SALEIYBULAKI) 		1736002045NRG23070720220604099 07/07/2022 KANHAIYA 1736002045WL034462 KANHAIYA 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 KANHAIYA CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-045-002/168
(SALEIYBULAKI) 		1736002045NRG23070720220604325 07/07/2022 bhangilal 1736002045WL034479 bhangilal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 bhangilal CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-045-002/168
(SALEIYBULAKI) 		1736002045NRG23070720220604326 07/07/2022 phoola bai 1736002045WL034479 phoola bai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 phoolabai CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-045-002/172
(SALEIYBULAKI) 		1736002045NRG23070720220604352 07/07/2022 Mukesh 1736002045WL034481 Mukesh 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 Mukesh CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-045-002/172
(SALEIYBULAKI) 		1736002045NRG23070720220604351 07/07/2022 sikal bai 1736002045WL034481 sikal bai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 sikalbai CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-045-002/180
(SALEIYBULAKI) 		1736002045NRG23070720220604094 07/07/2022 KANCHEDI 1736002045WL034461 KANCHEDI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 KANCHEDI CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-045-002/184
(SALEIYBULAKI) 		1736002045NRG23070720220604312 07/07/2022 DHANARAM 1736002045WL034477 DHANARAM 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 DHANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
112 HARAI MP-36-002-045-002/184
(SALEIYBULAKI) 		1736002045NRG23070720220604313 07/07/2022 SHANKARIYA 1736002045WL034477 SHANKARIYA 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 SHANKARIYA CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-045-002/198-A
(SALEIYBULAKI) 		1736002045NRG23070720220604366 07/07/2022 CHHOTI YADAV 1736002045WL034483 CHHOTI YADAV 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 CHHOTIYADAV CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-045-002/198-A
(SALEIYBULAKI) 		1736002045NRG23070720220604365 07/07/2022 PEETAM 1736002045WL034483 PEETAM 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 PEETAM CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-045-002/209-A
(SALEIYBULAKI) 		1736002045NRG23070720220604338 07/07/2022 RAJNI 1736002045WL034480 RAJNI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 RAJNI CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-045-002/225
(SALEIYBULAKI) 		1736002045NRG23070720220604341 07/07/2022 ashu 1736002045WL034480 ashu 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 ashu CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-045-002/225
(SALEIYBULAKI) 		1736002045NRG23070720220604340 07/07/2022 bharat 1736002045WL034480 bharat 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 bharat CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-045-002/226
(SALEIYBULAKI) 		1736002045NRG23070720220604323 07/07/2022 kuntibai 1736002045WL034478 kuntibai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 kuntibai CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-045-002/228-A
(SALEIYBULAKI) 		1736002045NRG23070720220604329 07/07/2022 BISRAM 1736002045WL034479 BISRAM 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 BISRAM CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-045-002/228-A
(SALEIYBULAKI) 		1736002045NRG23070720220604330 07/07/2022 RAJKUMARI 1736002045WL034479 RAJKUMARI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 RAJKUMARI STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-045-002/228-B
(SALEIYBULAKI) 		1736002045NRG23070720220604332 07/07/2022 radaa bai 1736002045WL034479 radaa bai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 radaabai CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-045-002/228-B
(SALEIYBULAKI) 		1736002045NRG23070720220604331 07/07/2022 RAJKUMAR 1736002045WL034479 RAJKUMAR 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 RAJKUMAR CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-045-002/230
(SALEIYBULAKI) 		1736002045NRG23070720220604367 07/07/2022 NASHI YADAV 1736002045WL034483 NASHI YADAV 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 NASHIYADAV CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-045-002/230
(SALEIYBULAKI) 		1736002045NRG23070720220604368 07/07/2022 parwati bai yadav 1736002045WL034483 parwati bai yadav 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 parwatibaiyadav CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-045-002/230
(SALEIYBULAKI) 		1736002045NRG23070720220604369 07/07/2022 santkumar 1736002045WL034483 santkumar 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 santkumar CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-045-002/231
(SALEIYBULAKI) 		1736002045NRG23070720220604100 07/07/2022 DASHRATH DHURVE 1736002045WL034462 DASHRATH DHURVE 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 DASHRATHDHURVE CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-045-002/233-A
(SALEIYBULAKI) 		1736002045NRG23070720220604333 07/07/2022 ASHOK 1736002045WL034479 ASHOK 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 ASHOK CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-045-002/233-A
(SALEIYBULAKI) 		1736002045NRG23070720220604334 07/07/2022 BANSHO 1736002045WL034479 BANSHO 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 BANSHO CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-045-002/240
(SALEIYBULAKI) 		1736002045NRG23070720220604353 07/07/2022 RAKHIYA 1736002045WL034481 RAKHIYA 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 RAKHIYA CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-045-002/243
(SALEIYBULAKI) 		1736002045NRG23070720220604336 07/07/2022 MUNNALAL 1736002045WL034479 MUNNALAL 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 MUNNALAL CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-045-002/252
(SALEIYBULAKI) 		1736002045NRG23070720220604095 07/07/2022 BHARAT 1736002045WL034461 BHARAT 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 BHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
132 HARAI MP-36-002-045-002/252
(SALEIYBULAKI) 		1736002045NRG23070720220604096 07/07/2022 KAMLA 1736002045WL034461 KAMLA 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 KAMLA CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-045-002/255
(SALEIYBULAKI) 		1736002045NRG23070720220604343 07/07/2022 LILA BAI 1736002045WL034480 LILA BAI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 LILABAI CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-045-002/270-A
(SALEIYBULAKI) 		1736002045NRG23070720220604344 07/07/2022 KUNTI BAI 1736002045WL034480 KUNTI BAI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 KUNTIBAI STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-045-002/274
(SALEIYBULAKI) 		1736002045NRG23070720220604346 07/07/2022 saroj 1736002045WL034480 saroj 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 saroj CENTRAL BANK OF INDIA(607115)
136 HARAI MP-36-002-045-003/277
(SALEIYBULAKI) 		1736002045NRG23070720220604214 07/07/2022 choti bai 1736002045WL034470 choti bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 chotibai CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-045-003/277
(SALEIYBULAKI) 		1736002045NRG23070720220604213 07/07/2022 mangu 1736002045WL034470 mangu 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 mangu CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-045-003/294
(SALEIYBULAKI) 		1736002045NRG23070720220604225 07/07/2022 MANSA 1736002045WL034471 MANSA 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 MANSA CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-045-003/299
(SALEIYBULAKI) 		1736002045NRG23070720220604287 07/07/2022 mulchand 1736002045WL034475 mulchand 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 mulchand CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-045-003/299
(SALEIYBULAKI) 		1736002045NRG23070720220604288 07/07/2022 paro bai 1736002045WL034475 paro bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 parobai CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-045-003/302
(SALEIYBULAKI) 		1736002045NRG23070720220604217 07/07/2022 balman 1736002045WL034470 balman 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 balman CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-045-003/302
(SALEIYBULAKI) 		1736002045NRG23070720220604218 07/07/2022 sumantra 1736002045WL034470 sumantra 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 sumantra CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-045-003/306
(SALEIYBULAKI) 		1736002045NRG23070720220604227 07/07/2022 fulbhan 1736002045WL034471 fulbhan 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 fulbhan CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-045-003/315-A
(SALEIYBULAKI) 		1736002045NRG23070720220604238 07/07/2022 BEJANTI 1736002045WL034472 BEJANTI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 BEJANTI CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-045-003/315-A
(SALEIYBULAKI) 		1736002045NRG23070720220604237 07/07/2022 SUJLA NARRE 1736002045WL034472 SUJLA NARRE 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 SUJLANARRE CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-045-003/317
(SALEIYBULAKI) 		1736002045NRG23070720220604240 07/07/2022 akhto bai 1736002045WL034472 akhto bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 akhtobai CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-045-003/318
(SALEIYBULAKI) 		1736002045NRG23070720220604243 07/07/2022 laxmi bai 1736002045WL034472 laxmi bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 laxmibai CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-045-003/318
(SALEIYBULAKI) 		1736002045NRG23070720220604242 07/07/2022 Laxmi uikey 1736002045WL034472 Laxmi uikey 00089 CBIN0280754 1224 1224 Rejected 13/07/2022 807289497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 HARAI MP-36-002-045-003/319
(SALEIYBULAKI) 		1736002045NRG23070720220604290 07/07/2022 SHANSHA 1736002045WL034475 SHANSHA 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 SHANSHA CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-045-003/319
(SALEIYBULAKI) 		1736002045NRG23070720220604289 07/07/2022 SHANSHA 1736002045WL034475 SHANSHA 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 SHANSHA CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-045-003/328
(SALEIYBULAKI) 		1736002045NRG23070720220604291 07/07/2022 rahman uikey 1736002045WL034475 rahman uikey 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 rahmanuikey CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-045-003/329
(SALEIYBULAKI) 		1736002045NRG23070720220604294 07/07/2022 dhaniya bai 1736002045WL034475 dhaniya bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 dhaniyabai CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-045-003/333
(SALEIYBULAKI) 		1736002045NRG23070720220604248 07/07/2022 brajbhan 1736002045WL034473 brajbhan 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 brajbhan CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-045-003/333
(SALEIYBULAKI) 		1736002045NRG23070720220604249 07/07/2022 jamanvati 1736002045WL034473 jamanvati 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 jamanvati CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-045-003/334
(SALEIYBULAKI) 		1736002045NRG23070720220604303 07/07/2022 galjhariya 1736002045WL034476 galjhariya 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 galjhariya CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-045-003/341
(SALEIYBULAKI) 		1736002045NRG23070720220604222 07/07/2022 dyalo bai 1736002045WL034470 dyalo bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 dyalobai CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-045-003/344-A
(SALEIYBULAKI) 		1736002045NRG23070720220604230 07/07/2022 SANMAN DHURVE 1736002045WL034471 SANMAN DHURVE 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 SANMANDHURVE CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-045-003/349
(SALEIYBULAKI) 		1736002045NRG23070720220604233 07/07/2022 hariprasad 1736002045WL034471 hariprasad 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 hariprasad CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-045-003/352
(SALEIYBULAKI) 		1736002045NRG23070720220604223 07/07/2022 RADHESHAYM 1736002045WL034470 RADHESHAYM 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 RADHESHAYM STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-045-003/352
(SALEIYBULAKI) 		1736002045NRG23070720220604224 07/07/2022 RAMKUWAR 1736002045WL034470 RAMKUWAR 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 RAMKUWAR STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-045-003/358
(SALEIYBULAKI) 		1736002045NRG23070720220604251 07/07/2022 gori bai 1736002045WL034473 gori bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 goribai CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-045-003/358-B
(SALEIYBULAKI) 		1736002045NRG23070720220604252 07/07/2022 CHANDRABHAN 1736002045WL034473 CHANDRABHAN 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
163 HARAI MP-36-002-045-003/358-B
(SALEIYBULAKI) 		1736002045NRG23070720220604254 07/07/2022 JAMNA UIKEY 1736002045WL034473 JAMNA UIKEY 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 JAMNAUIKEY CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-045-003/361
(SALEIYBULAKI) 		1736002045NRG23070720220604245 07/07/2022 rukmani 1736002045WL034472 rukmani 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 rukmani CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-045-003/361
(SALEIYBULAKI) 		1736002045NRG23070720220604244 07/07/2022 sukhpal 1736002045WL034472 sukhpal 00089 CBIN0280754 1224 1224 Rejected 13/07/2022 807289497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 HARAI MP-36-002-045-003/365
(SALEIYBULAKI) 		1736002045NRG23070720220604246 07/07/2022 sukhlal 1736002045WL034472 sukhlal 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 sukhlal CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-045-003/365
(SALEIYBULAKI) 		1736002045NRG23070720220604247 07/07/2022 sumantra bai 1736002045WL034472 sumantra bai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 sumantrabai CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-045-003/366-A
(SALEIYBULAKI) 		1736002045NRG23070720220604304 07/07/2022 PRAHLAD KAHAR 1736002045WL034476 PRAHLAD KAHAR 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 PRAHLADKAHAR CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-045-003/368
(SALEIYBULAKI) 		1736002045NRG23070720220604255 07/07/2022 shyansha 1736002045WL034473 shyansha 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 shyansha CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-045-003/375
(SALEIYBULAKI) 		1736002045NRG23070720220604235 07/07/2022 mehtap sha 1736002045WL034471 mehtap sha 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 mehtapsha CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-045-003/377
(SALEIYBULAKI) 		1736002045NRG23070720220604295 07/07/2022 ramesh 1736002045WL034475 ramesh 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 ramesh CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-045-003/377
(SALEIYBULAKI) 		1736002045NRG23070720220604296 07/07/2022 TILAKWATI MASRAM 1736002045WL034475 TILAKWATI MASRAM 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 TILAKWATIMASRAM STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-045-003/378
(SALEIYBULAKI) 		1736002045NRG23070720220604257 07/07/2022 mahan 1736002045WL034473 mahan 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 mahan CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-047-003/242
(SATHIYA) 		1736002047NRG23070720220601226 07/07/2022 chandarsi 1736002047WL034087 chandarsi 00089 CBIN0280754 760 760 Processed 13/07/2022 807289497 chandarsi CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-047-003/243
(SATHIYA) 		1736002047NRG23070720220601227 07/07/2022 chandrabhan enwati 1736002047WL034087 chandrabhan enwati 00089 CBIN0280754 760 760 Processed 13/07/2022 807289497 chandrabhanenwati STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-047-003/243
(SATHIYA) 		1736002047NRG23070720220601228 07/07/2022 manbati bai enwati 1736002047WL034087 manbati bai enwati 00089 CBIN0280754 760 760 Processed 13/07/2022 807289497 manbatibaienwati CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-047-003/265
(SATHIYA) 		1736002047NRG23070720220601230 07/07/2022 amarlal enwati 1736002047WL034087 amarlal enwati 00089 CBIN0280754 760 760 Processed 13/07/2022 807289497 amarlalenwati STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-047-003/265
(SATHIYA) 		1736002047NRG23070720220601231 07/07/2022 SUSHEELA BAI 1736002047WL034087 SUSHEELA BAI 00089 CBIN0280754 760 760 Processed 13/07/2022 807289497 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-047-003/299-A
(SATHIYA) 		1736002047NRG23070720220601234 07/07/2022 GANESHA 1736002047WL034087 GANESHA 00089 CBIN0280754 1140 1140 Processed 13/07/2022 807289497 GANESHA STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-047-003/299-A
(SATHIYA) 		1736002047NRG23070720220601235 07/07/2022 KRANTI BAI 1736002047WL034087 KRANTI BAI 00089 CBIN0280754 1140 1140 Processed 13/07/2022 807289497 KRANTIBAI CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-047-003/310-C
(SATHIYA) 		1736002047NRG23070720220601236 07/07/2022 sitaram 1736002047WL034087 sitaram 00089 CBIN0280754 1140 1140 Processed 13/07/2022 807289497 sitaram CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-047-003/349
(SATHIYA) 		1736002047NRG23070720220601240 07/07/2022 bisram 1736002047WL034087 bisram 00089 CBIN0280754 1140 1140 Processed 13/07/2022 807289497 bisram CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-051-001/1
(DHANORA) 		1736002051NRG23070720220602724 07/07/2022 VISHNU 1736002051WL034229 VISHNU 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 VISHNU CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-051-001/110
(DHANORA) 		1736002051NRG23070720220602726 07/07/2022 shiudayal 1736002051WL034229 shiudayal 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 shiudayal CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-051-001/111
(DHANORA) 		1736002051NRG23070720220602727 07/07/2022 dudiya 1736002051WL034229 dudiya 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 dudiya CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-051-001/111
(DHANORA) 		1736002051NRG23070720220602728 07/07/2022 mahesh 1736002051WL034229 mahesh 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 mahesh CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-051-001/111
(DHANORA) 		1736002051NRG23070720220602729 07/07/2022 ramesh 1736002051WL034229 ramesh 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 ramesh CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-051-001/132
(DHANORA) 		1736002051NRG23070720220602794 07/07/2022 devendra 1736002051WL034237 devendra 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 devendra STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-051-001/132
(DHANORA) 		1736002051NRG23070720220602792 07/07/2022 hemlata 1736002051WL034237 hemlata 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 hemlata CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-051-001/132
(DHANORA) 		1736002051NRG23070720220602793 07/07/2022 purshotam 1736002051WL034237 purshotam 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 purshotam CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-051-001/141
(DHANORA) 		1736002051NRG23070720220602778 07/07/2022 balman 1736002051WL034236 balman 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 balman CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-051-001/142
(DHANORA) 		1736002051NRG23070720220603494 07/07/2022 BAIJANTI BAI SHREEVAS 1736002051WL034340 BAIJANTI BAI SHREEVAS 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 BAIJANTIBAISHREEVAS CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-051-001/163-A
(DHANORA) 		1736002051NRG23070720220602757 07/07/2022 dimakchand 1736002051WL034233 dimakchand 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 dimakchand CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-051-001/163-A
(DHANORA) 		1736002051NRG23070720220602758 07/07/2022 savita 1736002051WL034233 savita 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 savita CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-051-001/189
(DHANORA) 		1736002051NRG23070720220602759 07/07/2022 rambharosh 1736002051WL034233 rambharosh 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 rambharosh CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-051-001/204-B
(DHANORA) 		1736002051NRG23070720220602781 07/07/2022 SARUPCHAND 1736002051WL034236 SARUPCHAND 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 SARUPCHAND STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-051-001/204-B
(DHANORA) 		1736002051NRG23070720220602782 07/07/2022 SARUPCHAND 1736002051WL034236 SARUPCHAND 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 SARUPCHAND STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-051-001/212
(DHANORA) 		1736002051NRG23070720220602737 07/07/2022 DURGA 1736002051WL034231 DURGA 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 DURGA CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-051-001/222
(DHANORA) 		1736002051NRG23070720220603498 07/07/2022 phulbati 1736002051WL034340 phulbati 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 phulbati STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-051-001/224
(DHANORA) 		1736002051NRG23070720220602739 07/07/2022 aashabai 1736002051WL034231 aashabai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 aashabai FINO PAYMENTS BANK LTD(608001)
201 HARAI MP-36-002-051-001/224
(DHANORA) 		1736002051NRG23070720220602740 07/07/2022 prakesh 1736002051WL034231 prakesh 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 prakesh STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-051-001/225
(DHANORA) 		1736002051NRG23070720220602741 07/07/2022 sharda 1736002051WL034231 sharda 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 sharda STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-051-001/239-D
(DHANORA) 		1736002051NRG23070720220602730 07/07/2022 shitaram 1736002051WL034229 shitaram 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 shitaram STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-051-001/249
(DHANORA) 		1736002051NRG23070720220602772 07/07/2022 rajumar 1736002051WL034233 rajumar 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 rajumar CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-051-001/249
(DHANORA) 		1736002051NRG23070720220602771 07/07/2022 rajumar 1736002051WL034233 rajumar 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 rajumar STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-051-001/259-C
(DHANORA) 		1736002051NRG23070720220602797 07/07/2022 hariram 1736002051WL034237 hariram 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 hariram STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-051-001/259-C
(DHANORA) 		1736002051NRG23070720220602798 07/07/2022 phulbati 1736002051WL034237 phulbati 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 phulbati CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-051-001/261
(DHANORA) 		1736002051NRG23070720220602800 07/07/2022 dhurgesh 1736002051WL034237 dhurgesh 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 dhurgesh CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-051-001/261
(DHANORA) 		1736002051NRG23070720220602801 07/07/2022 shiyanbati 1736002051WL034237 shiyanbati 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 shiyanbati STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-051-001/266
(DHANORA) 		1736002051NRG23070720220602745 07/07/2022 shuhaga 1736002051WL034231 shuhaga 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 shuhaga STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-051-001/266
(DHANORA) 		1736002051NRG23070720220602744 07/07/2022 shuhaga 1736002051WL034231 shuhaga 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 shuhaga CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-051-001/270
(DHANORA) 		1736002051NRG23070720220603504 07/07/2022 pulwti 1736002051WL034340 pulwti 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 pulwti CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-051-001/309
(DHANORA) 		1736002051NRG23070720220602802 07/07/2022 klabati 1736002051WL034237 klabati 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 klabati CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-051-001/309
(DHANORA) 		1736002051NRG23070720220602804 07/07/2022 kusum 1736002051WL034237 kusum 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 kusum CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-051-001/309
(DHANORA) 		1736002051NRG23070720220602803 07/07/2022 mukund 1736002051WL034237 mukund 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 mukund CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-051-001/31
(DHANORA) 		1736002051NRG23070720220602816 07/07/2022 BASANT KUMAR 1736002051WL034239 BASANT KUMAR 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-051-001/31
(DHANORA) 		1736002051NRG23070720220602818 07/07/2022 foolwati 1736002051WL034239 foolwati 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 foolwati CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-051-001/31
(DHANORA) 		1736002051NRG23070720220602817 07/07/2022 santosh 1736002051WL034239 santosh 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 santosh CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-051-001/375
(DHANORA) 		1736002051NRG23070720220602748 07/07/2022 jhinu 1736002051WL034231 jhinu 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 jhinu FINO PAYMENTS BANK LTD(608001)
220 HARAI MP-36-002-051-001/375
(DHANORA) 		1736002051NRG23070720220602747 07/07/2022 JINNU AHARWAR 1736002051WL034231 JINNU AHARWAR 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 JINNUAHARWAR STATE BANK OF INDIA(508548)
221 HARAI MP-36-002-051-001/55
(DHANORA) 		1736002051NRG23070720220603507 07/07/2022 dalipa 1736002051WL034340 dalipa 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 dalipa CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-051-001/65
(DHANORA) 		1736002051NRG23070720220602806 07/07/2022 hiriya 1736002051WL034237 hiriya 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 hiriya STATE BANK OF INDIA(508548)
223 HARAI MP-36-002-051-001/65
(DHANORA) 		1736002051NRG23070720220602807 07/07/2022 hiriya 1736002051WL034237 hiriya 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 hiriya STATE BANK OF INDIA(508548)
224 HARAI MP-36-002-051-001/65
(DHANORA) 		1736002051NRG23070720220602805 07/07/2022 narbda 1736002051WL034237 narbda 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 narbda STATE BANK OF INDIA(508548)
225 HARAI MP-36-002-051-001/77
(DHANORA) 		1736002051NRG23070720220602752 07/07/2022 mithlesh 1736002051WL034231 mithlesh 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 mithlesh CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-051-001/77
(DHANORA) 		1736002051NRG23070720220602751 07/07/2022 rajkumar 1736002051WL034231 rajkumar 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 rajkumar CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-051-001/79
(DHANORA) 		1736002051NRG23070720220602734 07/07/2022 jhinabai 1736002051WL034229 jhinabai 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 jhinabai CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-060-002/1205-A
(HADHAI) 		1736002060NRG23070720220602098 07/07/2022 munna lal 1736002060WL034172 munna lal 00089 CBIN0280754 552 552 Processed 13/07/2022 807289497 munnalal CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-060-002/125
(HADHAI) 		1736002060NRG23070720220602101 07/07/2022 ENDRABAI 1736002060WL034172 ENDRABAI 00089 CBIN0280754 920 920 Processed 13/07/2022 807289497 ENDRABAI CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-060-002/233
(HADHAI) 		1736002060NRG23070720220602104 07/07/2022 BABULAL 1736002060WL034172 BABULAL 00089 CBIN0280754 1104 1104 Processed 13/07/2022 807289497 BABULAL CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-060-002/234-A
(HADHAI) 		1736002060NRG23070720220602105 07/07/2022 KHEMCHAND 1736002060WL034172 KHEMCHAND 00089 CBIN0280754 1104 1104 Processed 13/07/2022 807289497 KHEMCHAND CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-061-001/8-B
(RAJDHANA) 		1736002061NRG23070720220604058 07/07/2022 Ratiram 1736002061WL034450 Ratiram 00089 CBIN0280754 816 816 Processed 13/07/2022 807289497 Ratiram CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-061-002/148
(RAJDHANA) 		1736002061NRG23070720220604060 07/07/2022 kiran 1736002061WL034450 kiran 00089 CBIN0280754 1020 1020 Processed 13/07/2022 807289497 kiran CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-065-001/101
(DHARMI) 		1736002065NRG23070720220604032 07/07/2022 anpuna 1736002065WL034440 anpuna 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 anpuna CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-065-001/101
(DHARMI) 		1736002065NRG23070720220604031 07/07/2022 suseela bai 1736002065WL034440 suseela bai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 suseelabai CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-065-001/121
(DHARMI) 		1736002065NRG23070720220604076 07/07/2022 dasiya bai 1736002065WL034456 dasiya bai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 dasiyabai CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-065-001/123
(DHARMI) 		1736002065NRG23070720220604041 07/07/2022 noneram 1736002065WL034443 noneram 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 noneram CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-065-001/124
(DHARMI) 		1736002065NRG23070720220603780 07/07/2022 BHOORI BAI 1736002065WL034396 BHOORI BAI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 BHOORIBAI CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-065-001/126
(DHARMI) 		1736002065NRG23070720220603902 07/07/2022 SUKARTI 1736002065WL034412 SUKARTI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 SUKARTI CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-065-001/134
(DHARMI) 		1736002065NRG23070720220603821 07/07/2022 akhtlal 1736002065WL034402 akhtlal 00089 CBIN0280754 1200 1200 Processed 13/07/2022 807289497 akhtlal CENTRAL BANK OF INDIA(607115)
241 HARAI MP-36-002-065-001/142
(DHARMI) 		1736002065NRG23070720220603893 07/07/2022 jaybati 1736002065WL034411 jaybati 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 jaybati JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
242 HARAI MP-36-002-065-001/148
(DHARMI) 		1736002065NRG23070720220604045 07/07/2022 ittabai barkade 1736002065WL034445 ittabai barkade 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 ittabaibarkade CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-065-001/148
(DHARMI) 		1736002065NRG23070720220604044 07/07/2022 nepal barkade 1736002065WL034445 nepal barkade 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 nepalbarkade CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-065-001/153
(DHARMI) 		1736002065NRG23070720220603904 07/07/2022 kamla 1736002065WL034412 kamla 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 kamla CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-065-001/159
(DHARMI) 		1736002065NRG23070720220603911 07/07/2022 dhano 1736002065WL034413 dhano 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 dhano CENTRAL BANK OF INDIA(607115)
246 HARAI MP-36-002-065-001/16-B
(DHARMI) 		1736002065NRG23070720220603791 07/07/2022 DEVKIBAI 1736002065WL034398 DEVKIBAI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 DEVKIBAI CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-065-001/16-C
(DHARMI) 		1736002065NRG23070720220603853 07/07/2022 BUDHANCI 1736002065WL034406 BUDHANCI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 BUDHANCI CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-065-001/16-C
(DHARMI) 		1736002065NRG23070720220603854 07/07/2022 laxmi 1736002065WL034406 laxmi 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 laxmi CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-065-001/167
(DHARMI) 		1736002065NRG23070720220604022 07/07/2022 dinesh 1736002065WL034436 dinesh 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 dinesh CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-065-001/167
(DHARMI) 		1736002065NRG23070720220604020 07/07/2022 ranobai 1736002065WL034436 ranobai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 ranobai CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-065-001/167
(DHARMI) 		1736002065NRG23070720220604019 07/07/2022 udbhan 1736002065WL034436 udbhan 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 udbhan CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-065-001/178
(DHARMI) 		1736002065NRG23070720220603822 07/07/2022 pelesh 1736002065WL034402 pelesh 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 pelesh CENTRAL BANK OF INDIA(607115)
253 HARAI MP-36-002-065-001/180
(DHARMI) 		1736002065NRG23070720220604047 07/07/2022 akbar 1736002065WL034446 akbar 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 akbar CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-065-001/199-B
(DHARMI) 		1736002065NRG23070720220603897 07/07/2022 dhanaram 1736002065WL034411 dhanaram 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 dhanaram CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-065-001/20-B
(DHARMI) 		1736002065NRG23070720220603962 07/07/2022 tarachand 1736002065WL034423 tarachand 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 tarachand CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-065-001/200
(DHARMI) 		1736002065NRG23070720220603983 07/07/2022 MANTO 1736002065WL034429 MANTO 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 MANTO CENTRAL BANK OF INDIA(607115)
257 HARAI MP-36-002-065-001/200
(DHARMI) 		1736002065NRG23070720220603982 07/07/2022 SURESH UIKEY 1736002065WL034429 SURESH UIKEY 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 SURESHUIKEY CENTRAL BANK OF INDIA(607115)
258 HARAI MP-36-002-065-001/21
(DHARMI) 		1736002065NRG23070720220604042 07/07/2022 santram 1736002065WL034444 santram 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 santram CENTRAL BANK OF INDIA(607115)
259 HARAI MP-36-002-065-001/212
(DHARMI) 		1736002065NRG23070720220603841 07/07/2022 dalbeer 1736002065WL034404 dalbeer 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 dalbeer CENTRAL BANK OF INDIA(607115)
260 HARAI MP-36-002-065-001/215
(DHARMI) 		1736002065NRG23070720220604051 07/07/2022 vijaypal 1736002065WL034448 vijaypal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 vijaypal STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-065-001/215
(DHARMI) 		1736002065NRG23070720220604052 07/07/2022 vijaypal 1736002065WL034448 vijaypal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 vijaypal CENTRAL BANK OF INDIA(607115)
262 HARAI MP-36-002-065-001/217
(DHARMI) 		1736002065NRG23070720220603992 07/07/2022 sukdaesh 1736002065WL034431 sukdaesh 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 sukdaesh CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-065-001/224
(DHARMI) 		1736002065NRG23070720220603805 07/07/2022 NARABDI 1736002065WL034401 NARABDI 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 NARABDI CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-065-001/227
(DHARMI) 		1736002065NRG23070720220603807 07/07/2022 KOUSHALYA 1736002065WL034401 KOUSHALYA 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 KOUSHALYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
265 HARAI MP-36-002-065-001/227
(DHARMI) 		1736002065NRG23070720220603806 07/07/2022 rekhlal 1736002065WL034401 rekhlal 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 rekhlal CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-065-001/32
(DHARMI) 		1736002065NRG23070720220604089 07/07/2022 maesh 1736002065WL034460 maesh 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 maesh CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-065-001/34
(DHARMI) 		1736002065NRG23070720220603905 07/07/2022 MAHALAL 1736002065WL034412 MAHALAL 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 MAHALAL CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-065-001/36-B
(DHARMI) 		1736002065NRG23070720220603783 07/07/2022 kanhaiya 1736002065WL034396 kanhaiya 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 kanhaiya CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-065-001/42
(DHARMI) 		1736002065NRG23070720220603968 07/07/2022 vinita 1736002065WL034423 vinita 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 vinita CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-065-001/43-a
(DHARMI) 		1736002065NRG23070720220603984 07/07/2022 ramsrup 1736002065WL034429 ramsrup 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 ramsrup CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-065-001/58-A
(DHARMI) 		1736002065NRG23070720220604038 07/07/2022 basant 1736002065WL034441 basant 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 basant CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-065-001/6
(DHARMI) 		1736002065NRG23070720220603855 07/07/2022 miro bai 1736002065WL034406 miro bai 00089 CBIN0280754 816 816 Processed 13/07/2022 807289497 mirobai CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-065-001/69
(DHARMI) 		1736002065NRG23070720220603798 07/07/2022 kesanlal 1736002065WL034400 kesanlal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 kesanlal CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-065-001/70
(DHARMI) 		1736002065NRG23070720220603800 07/07/2022 SIYABAI 1736002065WL034400 SIYABAI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 SIYABAI CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-065-002/242
(DHARMI) 		1736002065NRG23070720220603976 07/07/2022 rajkumari 1736002065WL034428 rajkumari 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 rajkumari CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-065-002/242
(DHARMI) 		1736002065NRG23070720220603975 07/07/2022 sukhlal 1736002065WL034428 sukhlal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 sukhlal CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-065-002/244
(DHARMI) 		1736002065NRG23070720220603916 07/07/2022 somti bai 1736002065WL034413 somti bai 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 somtibai CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-065-002/245
(DHARMI) 		1736002065NRG23070720220603936 07/07/2022 saddu 1736002065WL034418 saddu 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 saddu CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-065-002/248
(DHARMI) 		1736002065NRG23070720220603856 07/07/2022 dhyansha 1736002065WL034406 dhyansha 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 dhyansha CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-065-002/258
(DHARMI) 		1736002065NRG23070720220603943 07/07/2022 sader 1736002065WL034419 sader 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 sader CENTRAL BANK OF INDIA(607115)
281 HARAI MP-36-002-065-002/259
(DHARMI) 		1736002065NRG23070720220603845 07/07/2022 mehman 1736002065WL034404 mehman 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 mehman CENTRAL BANK OF INDIA(607115)
282 HARAI MP-36-002-065-002/270-A
(DHARMI) 		1736002065NRG23070720220604015 07/07/2022 chetram 1736002065WL034435 chetram 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 chetram CENTRAL BANK OF INDIA(607115)
283 HARAI MP-36-002-065-002/275
(DHARMI) 		1736002065NRG23070720220603837 07/07/2022 shyamlal 1736002065WL034403 shyamlal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 shyamlal CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-065-002/276
(DHARMI) 		1736002065NRG23070720220603838 07/07/2022 deversi 1736002065WL034403 deversi 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 deversi CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-065-002/282
(DHARMI) 		1736002065NRG23070720220603925 07/07/2022 gendlal 1736002065WL034415 gendlal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 gendlal CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-065-002/283
(DHARMI) 		1736002065NRG23070720220604009 07/07/2022 chandervati 1736002065WL034434 chandervati 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 chandervati CENTRAL BANK OF INDIA(607115)
287 HARAI MP-36-002-065-002/285-A
(DHARMI) 		1736002065NRG23070720220603997 07/07/2022 patiram 1736002065WL034432 patiram 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 patiram CENTRAL BANK OF INDIA(607115)
288 HARAI MP-36-002-065-002/285-A
(DHARMI) 		1736002065NRG23070720220603996 07/07/2022 tilvati 1736002065WL034432 tilvati 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 tilvati CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-065-002/289
(DHARMI) 		1736002065NRG23070720220604010 07/07/2022 phoolman 1736002065WL034434 phoolman 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 phoolman CENTRAL BANK OF INDIA(607115)
290 HARAI MP-36-002-065-002/291
(DHARMI) 		1736002065NRG23070720220603988 07/07/2022 satiram 1736002065WL034429 satiram 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 satiram CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-065-002/299
(DHARMI) 		1736002065NRG23070720220603873 07/07/2022 aghan 1736002065WL034408 aghan 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 aghan JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
292 HARAI MP-36-002-065-002/299
(DHARMI) 		1736002065NRG23070720220603874 07/07/2022 dhela 1736002065WL034408 dhela 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 dhela CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-065-002/299-A
(DHARMI) 		1736002065NRG23070720220603858 07/07/2022 sudman 1736002065WL034406 sudman 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 sudman CENTRAL BANK OF INDIA(607115)
294 HARAI MP-36-002-065-002/304-a
(DHARMI) 		1736002065NRG23070720220603948 07/07/2022 ramchand 1736002065WL034419 ramchand 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 ramchand CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-065-002/304-a
(DHARMI) 		1736002065NRG23070720220603949 07/07/2022 ramvati 1736002065WL034419 ramvati 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 ramvati CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-065-002/305
(DHARMI) 		1736002065NRG23070720220603815 07/07/2022 tekchand 1736002065WL034401 tekchand 00089 CBIN0280754 1200 1200 Processed 13/07/2022 807289497 tekchand CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-065-002/308-a
(DHARMI) 		1736002065NRG23070720220603972 07/07/2022 sukbati 1736002065WL034426 sukbati 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 sukbati CENTRAL BANK OF INDIA(607115)
298 HARAI MP-36-002-065-002/310
(DHARMI) 		1736002065NRG23070720220603928 07/07/2022 rampersad 1736002065WL034415 rampersad 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 rampersad CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-065-002/310
(DHARMI) 		1736002065NRG23070720220603929 07/07/2022 SUROPTI BAI 1736002065WL034415 SUROPTI BAI 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 SUROPTIBAI CENTRAL BANK OF INDIA(607115)
300 HARAI MP-36-002-065-002/311
(DHARMI) 		1736002065NRG23070720220603875 07/07/2022 dhanaram 1736002065WL034408 dhanaram 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 dhanaram CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-065-002/321
(DHARMI) 		1736002065NRG23070720220603999 07/07/2022 rampyari 1736002065WL034432 rampyari 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 rampyari CENTRAL BANK OF INDIA(607115)
302 HARAI MP-36-002-065-002/321
(DHARMI) 		1736002065NRG23070720220603998 07/07/2022 seeplal 1736002065WL034432 seeplal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 seeplal CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-065-002/323-b
(DHARMI) 		1736002065NRG23070720220603876 07/07/2022 harichand 1736002065WL034408 harichand 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 harichand STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-065-002/324
(DHARMI) 		1736002065NRG23070720220603979 07/07/2022 saman 1736002065WL034428 saman 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 saman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
305 HARAI MP-36-002-065-002/324
(DHARMI) 		1736002065NRG23070720220603980 07/07/2022 saman 1736002065WL034428 saman 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 saman CENTRAL BANK OF INDIA(607115)
306 HARAI MP-36-002-065-002/325
(DHARMI) 		1736002065NRG23070720220603840 07/07/2022 shanilal 1736002065WL034403 shanilal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 shanilal CENTRAL BANK OF INDIA(607115)
307 HARAI MP-36-002-065-002/326
(DHARMI) 		1736002065NRG23070720220604014 07/07/2022 dashodi poosam 1736002065WL034434 dashodi poosam 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 dashodipoosam JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
308 HARAI MP-36-002-065-002/327
(DHARMI) 		1736002065NRG23070720220603940 07/07/2022 haripersad 1736002065WL034418 haripersad 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 haripersad CENTRAL BANK OF INDIA(607115)
309 HARAI MP-36-002-065-002/332-C
(DHARMI) 		1736002065NRG23070720220603793 07/07/2022 parbati 1736002065WL034398 parbati 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 parbati CENTRAL BANK OF INDIA(607115)
310 HARAI MP-36-002-065-002/348
(DHARMI) 		1736002065NRG23070720220603830 07/07/2022 ramshi 1736002065WL034402 ramshi 00089 CBIN0280754 1224 1224 Processed 13/07/2022 807289497 ramshi CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-065-002/349
(DHARMI) 		1736002065NRG23070720220603859 07/07/2022 kamlesh 1736002065WL034406 kamlesh 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 kamlesh CENTRAL BANK OF INDIA(607115)
312 HARAI MP-36-002-065-002/350-A
(DHARMI) 		1736002065NRG23070720220603907 07/07/2022 keshavprsade 1736002065WL034412 keshavprsade 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 keshavprsade CENTRAL BANK OF INDIA(607115)
313 HARAI MP-36-002-065-002/350-B
(DHARMI) 		1736002065NRG23070720220603908 07/07/2022 mhualal 1736002065WL034412 mhualal 00089 CBIN0280754 1428 1428 Processed 13/07/2022 807289497 mhualal CENTRAL BANK OF INDIA(607115)
314 HARAI MP-36-002-066-001/118
(KARER) 		1736002066NRG23070720220603708 07/07/2022 GULMAN 1736002066WL034388 GULMAN 00089 CBIN0280754 965 965 Processed 13/07/2022 807289497 GULMAN CENTRAL BANK OF INDIA(607115)
315 HARAI MP-36-002-066-001/140
(KARER) 		1736002066NRG23070720220603710 07/07/2022 dhaniya 1736002066WL034388 dhaniya 00089 CBIN0280754 965 965 Processed 13/07/2022 807289497 dhaniya CENTRAL BANK OF INDIA(607115)
316 HARAI MP-36-002-066-001/61
(KARER) 		1736002066NRG23070720220603712 07/07/2022 rajvati 1736002066WL034388 rajvati 00089 CBIN0280754 965 965 Processed 13/07/2022 807289497 rajvati CENTRAL BANK OF INDIA(607115)
317 HARAI MP-36-002-066-001/61
(KARER) 		1736002066NRG23070720220603711 07/07/2022 suhaglal 1736002066WL034388 suhaglal 00089 CBIN0280754 965 965 Processed 13/07/2022 807289497 suhaglal CENTRAL BANK OF INDIA(607115)
318 HARAI MP-36-002-066-001/74
(KARER) 		1736002066NRG23070720220603713 07/07/2022 chantu 1736002066WL034388 chantu 00089 CBIN0280754 965 965 Processed 13/07/2022 807289497 chantu CENTRAL BANK OF INDIA(607115)
SubTotal 405248 405248
319 HARAI MP-36-002-048-001/135
(SEJAWADA) 		1736002048NRG23060720220601032 07/07/2022 UDAYBHAN 1736002048WL034068 UDAYBHAN 00415 SBIN0001713 1158 1158 Processed 13/07/2022 807289497 UDAYBHAN STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-057-001/142-A
(KHAPA) 		1736002057NRG23070720220603604 07/07/2022 SANJU 1736002057WL034360 SANJU 00415 SBIN0001713 1224 1224 Processed 13/07/2022 807289497 SANJU STATE BANK OF INDIA(508548)
SubTotal 2382 2382
321 HARAI MP-36-002-003-001/166
(GAGAI) 		1736002003NRG23070720220602617 07/07/2022 bhagwati 1736002003WL034212 bhagwati 00415 SBIN0014390 1000 1000 Processed 13/07/2022 807289497 bhagwati STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-003-001/176
(GAGAI) 		1736002003NRG23070720220602622 07/07/2022 dyashankar 1736002003WL034212 dyashankar 00415 SBIN0014390 1000 1000 Processed 13/07/2022 807289497 dyashankar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
323 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002004NRG23070720220603081 07/07/2022 jagdish 1736002004WL034284 jagdish 00415 SBIN0014390 1200 1200 Processed 13/07/2022 807289497 jagdish FINO PAYMENTS BANK LTD(608001)
324 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002004NRG23070720220603082 07/07/2022 krishna 1736002004WL034284 krishna 00415 SBIN0014390 1200 1200 Processed 13/07/2022 807289497 krishna STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002004NRG23070720220603080 07/07/2022 kudiya 1736002004WL034284 kudiya 00415 SBIN0014390 1200 1200 Processed 13/07/2022 807289497 kudiya STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-004-003/258
(OJHALADHANA) 		1736002004NRG23070720220602967 07/07/2022 shumarlal 1736002004WL034254 shumarlal 00415 SBIN0014390 1200 1200 Processed 13/07/2022 807289497 shumarlal STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-004-003/311
(OJHALADHANA) 		1736002004NRG23070720220602970 07/07/2022 mansi 1736002004WL034254 mansi 00415 SBIN0014390 1200 1200 Processed 13/07/2022 807289497 mansi STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002007NRG23070720220601403 07/07/2022 BEJANTI 1736002007WL034106 BEJANTI 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 BEJANTI STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-007-006/307
(BUDDEINA BHAUND) 		1736002007NRG23070720220601408 07/07/2022 FOOLKALI 1736002007WL034106 FOOLKALI 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 FOOLKALI STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-007-006/335
(BUDDEINA BHAUND) 		1736002007NRG23070720220601422 07/07/2022 Dhanvati 1736002007WL034106 Dhanvati 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 Dhanvati STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-007-006/342
(BUDDEINA BHAUND) 		1736002007NRG23070720220601427 07/07/2022 AMARLAL 1736002007WL034106 AMARLAL 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 AMARLAL STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-007-006/347-B
(BUDDEINA BHAUND) 		1736002007NRG23070720220601431 07/07/2022 VIPTIYA 1736002007WL034106 VIPTIYA 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 VIPTIYA STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-007-006/353
(BUDDEINA BHAUND) 		1736002007NRG23070720220601435 07/07/2022 KISORI 1736002007WL034106 KISORI 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 KISORI STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-012-002/149
(TENDUKHEDA) 		1736002012NRG23070720220604715 07/07/2022 chandrwati 1736002012WL034524 chandrwati 00415 SBIN0014390 1158 1158 Processed 13/07/2022 807289497 chandrwati STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-012-003/245
(TENDUKHEDA) 		1736002012NRG23070720220604725 07/07/2022 gurudyal 1736002012WL034525 gurudyal 00415 SBIN0014390 1158 1158 Processed 13/07/2022 807289497 gurudyal CENTRAL BANK OF INDIA(607115)
336 HARAI MP-36-002-012-003/290
(TENDUKHEDA) 		1736002012NRG23070720220604730 07/07/2022 nimma bai 1736002012WL034525 nimma bai 00415 SBIN0014390 1158 1158 Processed 13/07/2022 807289497 nimmabai STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-013-002/74
(MEHDA) 		1736002013NRG23070720220605864 07/07/2022 SATISH 1736002013WL034626 SATISH 00415 SBIN0014390 1212 1212 Processed 13/07/2022 807289497 SATISH STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-013-003/131-A
(MEHDA) 		1736002013NRG23070720220605867 07/07/2022 rampyari 1736002013WL034626 rampyari 00415 SBIN0014390 1212 1212 Processed 13/07/2022 807289497 rampyari NARMADA JHABUA GRAMIN BANK(508515)
339 HARAI MP-36-002-013-003/150
(MEHDA) 		1736002013NRG23070720220605568 07/07/2022 waijanti 1736002013WL034593 waijanti 00415 SBIN0014390 1212 1212 Processed 13/07/2022 807289497 waijanti NARMADA JHABUA GRAMIN BANK(508515)
340 HARAI MP-36-002-013-003/167
(MEHDA) 		1736002013NRG23070720220605576 07/07/2022 shejo bai 1736002013WL034594 shejo bai 00415 SBIN0014390 1212 1212 Processed 13/07/2022 807289497 shejobai STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG23070720220605637 07/07/2022 NARESH 1736002013WL034599 NARESH 00415 SBIN0014390 1010 1010 Processed 13/07/2022 807289497 NARESH STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-013-005/290-A
(MEHDA) 		1736002013NRG23070720220605638 07/07/2022 yogeshkumari 1736002013WL034599 yogeshkumari 00415 SBIN0014390 1010 1010 Processed 13/07/2022 807289497 yogeshkumari NARMADA JHABUA GRAMIN BANK(508515)
343 HARAI MP-36-002-013-005/345
(MEHDA) 		1736002013NRG23070720220605639 07/07/2022 ANIL KUMAR DEHRIYA 1736002013WL034599 ANIL KUMAR DEHRIYA 00415 SBIN0014390 1212 1212 Processed 13/07/2022 807289497 ANILKUMARDEHRIYA STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-016-001/101
(DEORI) 		1736002016NRG23070720220605809 07/07/2022 HARWATI 1736002016WL034614 HARWATI 00415 SBIN0014390 1351 1351 Processed 13/07/2022 807289497 HARWATI STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-016-003/214
(DEORI) 		1736002016NRG23070720220605826 07/07/2022 SUKHLAL 1736002016WL034616 SUKHLAL 00415 SBIN0014390 1351 1351 Processed 13/07/2022 807289497 SUKHLAL STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-016-003/230-A
(DEORI) 		1736002016NRG23070720220605829 07/07/2022 savita 1736002016WL034616 savita 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 savita CENTRAL BANK OF INDIA(607115)
347 HARAI MP-36-002-016-004/332
(DEORI) 		1736002016NRG23070720220605796 07/07/2022 SANMPATIYA 1736002016WL034612 SANMPATIYA 00415 SBIN0014390 1351 1351 Processed 13/07/2022 807289497 SANMPATIYA STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-018-001/9-A
(BICHHUA) 		1736002018NRG23070720220602019 07/07/2022 SUKARTI 1736002018WL034156 SUKARTI 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 SUKARTI STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-018-001/9-B
(BICHHUA) 		1736002018NRG23070720220602014 07/07/2022 PAVAN 1736002018WL034154 PAVAN 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 PAVAN STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-018-001/9-B
(BICHHUA) 		1736002018NRG23070720220602015 07/07/2022 SANOTI KUMRE 1736002018WL034154 SANOTI KUMRE 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 SANOTIKUMRE STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-018-001/93
(BICHHUA) 		1736002018NRG23070720220601995 07/07/2022 ROOPWATI 1736002018WL034149 ROOPWATI 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 ROOPWATI STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-018-002/147
(BICHHUA) 		1736002018NRG23070720220602036 07/07/2022 DINESI PARTETI 1736002018WL034166 DINESI PARTETI 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 DINESIPARTETI STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-018-002/209
(BICHHUA) 		1736002018NRG23070720220601955 07/07/2022 Dhanoti 1736002018WL034145 Dhanoti 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 Dhanoti JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
354 HARAI MP-36-002-018-003/254
(BICHHUA) 		1736002018NRG23070720220601951 07/07/2022 Kamla 1736002018WL034143 Kamla 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 Kamla STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-018-003/261
(BICHHUA) 		1736002018NRG23070720220602029 07/07/2022 DHANIYA 1736002018WL034162 DHANIYA 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 DHANIYA STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-018-003/262
(BICHHUA) 		1736002018NRG23070720220602033 07/07/2022 ANITA 1736002018WL034164 ANITA 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
357 HARAI MP-36-002-018-003/262
(BICHHUA) 		1736002018NRG23070720220602032 07/07/2022 BHAGLAL 1736002018WL034164 BHAGLAL 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 BHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
358 HARAI MP-36-002-018-003/281
(BICHHUA) 		1736002018NRG23070720220602023 07/07/2022 GURUDAYAL 1736002018WL034158 GURUDAYAL 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 GURUDAYAL STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-018-003/284-A
(BICHHUA) 		1736002018NRG23070720220602021 07/07/2022 Chandarwati 1736002018WL034157 Chandarwati 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 Chandarwati STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-020-001/1
(ACHARKUNDH) 		1736002020NRG23070720220601936 07/07/2022 Gangsta uikey 1736002020WL034140 Gangsta uikey 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 Gangstauikey STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-020-001/1
(ACHARKUNDH) 		1736002020NRG23070720220601935 07/07/2022 siyabai 1736002020WL034140 siyabai 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 siyabai STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-020-001/104
(ACHARKUNDH) 		1736002020NRG23070720220601938 07/07/2022 Gyaprasad Inwati 1736002020WL034140 Gyaprasad Inwati 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 GyaprasadInwati STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-020-001/104
(ACHARKUNDH) 		1736002020NRG23070720220601937 07/07/2022 Syam bai Inwati 1736002020WL034140 Syam bai Inwati 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 SyambaiInwati STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-020-001/67
(ACHARKUNDH) 		1736002020NRG23070720220601941 07/07/2022 RAMDAYAL PARTETI 1736002020WL034140 RAMDAYAL PARTETI 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 RAMDAYALPARTETI FINO PAYMENTS BANK LTD(608001)
365 HARAI MP-36-002-020-002/142
(ACHARKUNDH) 		1736002020NRG23070720220601916 07/07/2022 Sataniya 1736002020WL034137 Sataniya 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 Sataniya STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-020-002/215
(ACHARKUNDH) 		1736002020NRG23070720220601946 07/07/2022 Dilep Uikey 1736002020WL034140 Dilep Uikey 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 DilepUikey STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-020-003/247
(ACHARKUNDH) 		1736002020NRG23070720220601921 07/07/2022 Shriman Saryam 1736002020WL034137 Shriman Saryam 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 ShrimanSaryam STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-020-003/255
(ACHARKUNDH) 		1736002020NRG23070720220601958 07/07/2022 shivnarayan sirsam 1736002020WL034147 shivnarayan sirsam 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 shivnarayansirsam STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-020-003/298
(ACHARKUNDH) 		1736002020NRG23070720220601969 07/07/2022 Daniram Dhurve 1736002020WL034147 Daniram Dhurve 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 DaniramDhurve STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-022-002/214-A
(CHURISAJAWA) 		1736002022NRG23070720220601543 07/07/2022 rada bai 1736002022WL034121 rada bai 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 radabai STATE BANK OF INDIA(508548)
371 HARAI MP-36-002-024-002/283
(BHESKHOH) 		1736002024NRG23070720220601222 07/07/2022 harlal 1736002024WL034086 harlal 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 harlal STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-024-002/283
(BHESKHOH) 		1736002024NRG23070720220601223 07/07/2022 PHOOLWATI 1736002024WL034086 PHOOLWATI 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 PHOOLWATI STATE BANK OF INDIA(508548)
373 HARAI MP-36-002-034-003/198-A
(TINSAI) 		1736002034NRG23070720220601254 07/07/2022 SUKHCHAIN KAHAR 1736002034WL034090 SUKHCHAIN KAHAR 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 SUKHCHAINKAHAR CENTRAL BANK OF INDIA(607115)
374 HARAI MP-36-002-034-003/235
(TINSAI) 		1736002034NRG23070720220601283 07/07/2022 GANGA BAI 1736002034WL034093 GANGA BAI 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 GANGABAI STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-034-003/235-A
(TINSAI) 		1736002034NRG23070720220601270 07/07/2022 POOJA KAHAR 1736002034WL034092 POOJA KAHAR 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 POOJAKAHAR STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-034-003/277
(TINSAI) 		1736002034NRG23070720220601271 07/07/2022 BHGCHAND YADAV 1736002034WL034092 BHGCHAND YADAV 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 BHGCHANDYADAV STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-034-003/277-A
(TINSAI) 		1736002034NRG23070720220601272 07/07/2022 shriram 1736002034WL034092 shriram 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 shriram STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-034-003/277-B
(TINSAI) 		1736002034NRG23070720220601275 07/07/2022 ASWATI BAI 1736002034WL034092 ASWATI BAI 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 ASWATIBAI STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-034-003/277-B
(TINSAI) 		1736002034NRG23070720220601274 07/07/2022 Sitaram 1736002034WL034092 Sitaram 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 Sitaram STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-034-003/296
(TINSAI) 		1736002034NRG23070720220601260 07/07/2022 Divarso 1736002034WL034091 Divarso 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 Divarso STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-036-001/12
(MADHAI) 		1736002036NRG23070720220603344 07/07/2022 Suneeta bai 1736002036WL034317 Suneeta bai 00415 SBIN0014390 1351 1351 Processed 13/07/2022 807289497 Suneetabai STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-036-001/14
(MADHAI) 		1736002036NRG23070720220603345 07/07/2022 Rakhilal 1736002036WL034317 Rakhilal 00415 SBIN0014390 1351 1351 Rejected 13/07/2022 807289497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 HARAI MP-36-002-036-001/16
(MADHAI) 		1736002036NRG23070720220603347 07/07/2022 Ashok gir 1736002036WL034317 Ashok gir 00415 SBIN0014390 1351 1351 Processed 13/07/2022 807289497 Ashokgir STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-040-001/182-A
(BHEDA) 		1736002040NRG23070720220601288 07/07/2022 SYAMBARAN 1736002040WL034094 SYAMBARAN 00415 SBIN0014390 1140 1140 Processed 13/07/2022 807289497 SYAMBARAN STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-045-001/56-A
(SALEIYBULAKI) 		1736002045NRG23070720220604302 07/07/2022 Shalkumari 1736002045WL034476 Shalkumari 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 Shalkumari STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-047-001/26
(SATHIYA) 		1736002048NRG23070720220602890 07/07/2022 Chanrakali 1736002048WL034245 Chanrakali 00415 SBIN0014390 950 950 Processed 13/07/2022 807289497 Chanrakali STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-047-001/79-A
(SATHIYA) 		1736002048NRG23070720220602900 07/07/2022 Ramkumar 1736002048WL034245 Ramkumar 00415 SBIN0014390 950 950 Processed 13/07/2022 807289497 Ramkumar STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-047-003/324
(SATHIYA) 		1736002047NRG23070720220601237 07/07/2022 saroj 1736002047WL034087 saroj 00415 SBIN0014390 1140 1140 Processed 13/07/2022 807289497 saroj CENTRAL BANK OF INDIA(607115)
389 HARAI MP-36-002-047-003/349
(SATHIYA) 		1736002047NRG23070720220601241 07/07/2022 baijanti bai 1736002047WL034087 baijanti bai 00415 SBIN0014390 1140 1140 Processed 13/07/2022 807289497 baijantibai STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-048-001/21-A
(SEJAWADA) 		1736002048NRG23060720220601045 07/07/2022 rajkumar 1736002048WL034072 rajkumar 00415 SBIN0014390 1158 1158 Processed 13/07/2022 807289497 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
391 HARAI MP-36-002-051-001/205-B
(DHANORA) 		1736002051NRG23070720220602762 07/07/2022 somcharan 1736002051WL034233 somcharan 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 somcharan CENTRAL BANK OF INDIA(607115)
392 HARAI MP-36-002-051-001/212
(DHANORA) 		1736002051NRG23070720220602738 07/07/2022 TRAPTI 1736002051WL034231 TRAPTI 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 TRAPTI STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-057-001/113
(KHAPA) 		1736002057NRG23070720220603569 07/07/2022 RAJKUMARI 1736002057WL034356 RAJKUMARI 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 RAJKUMARI STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-058-001/41
(JAMUNIYA) 		1736002058NRG23070720220603380 07/07/2022 PREMBATI 1736002058WL034322 PREMBATI 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 PREMBATI STATE BANK OF INDIA(508548)
395 HARAI MP-36-002-060-002/122-A
(HADHAI) 		1736002060NRG23070720220602100 07/07/2022 DANI 1736002060WL034172 DANI 00415 SBIN0014390 1104 1104 Processed 13/07/2022 807289497 DANI STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-060-002/241
(HADHAI) 		1736002060NRG23070720220602106 07/07/2022 ravishankar dehariya 1736002060WL034172 ravishankar dehariya 00415 SBIN0014390 1104 1104 Processed 13/07/2022 807289497 ravishankardehariya STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-060-002/352
(HADHAI) 		1736002060NRG23070720220602109 07/07/2022 sanman 1736002060WL034172 sanman 00415 SBIN0014390 1104 1104 Processed 13/07/2022 807289497 sanman STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-061-002/236
(RAJDHANA) 		1736002061NRG23070720220604054 07/07/2022 rajkumar 1736002061WL034449 rajkumar 00415 SBIN0014390 612 612 Processed 13/07/2022 807289497 rajkumar STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-065-001/124
(DHARMI) 		1736002065NRG23070720220603779 07/07/2022 shankar chouhan 1736002065WL034396 shankar chouhan 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 shankarchouhan STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-065-001/126
(DHARMI) 		1736002065NRG23070720220603901 07/07/2022 HEMLAL KAKODIYA 1736002065WL034412 HEMLAL KAKODIYA 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 HEMLALKAKODIYA STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-065-001/127
(DHARMI) 		1736002065NRG23070720220603990 07/07/2022 DANIRAM 1736002065WL034430 DANIRAM 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 DANIRAM STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-065-001/129-a
(DHARMI) 		1736002065NRG23070720220603957 07/07/2022 ramkumar 1736002065WL034423 ramkumar 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 ramkumar STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-065-001/129-a
(DHARMI) 		1736002065NRG23070720220603958 07/07/2022 suseela 1736002065WL034423 suseela 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 suseela STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-065-001/13-B
(DHARMI) 		1736002065NRG23070720220603910 07/07/2022 shyamlal 1736002065WL034413 shyamlal 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 shyamlal CENTRAL BANK OF INDIA(607115)
405 HARAI MP-36-002-065-001/132-A
(DHARMI) 		1736002065NRG23070720220603820 07/07/2022 shanti 1736002065WL034402 shanti 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 shanti STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-065-001/142
(DHARMI) 		1736002065NRG23070720220603894 07/07/2022 gokal 1736002065WL034411 gokal 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 gokal STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-065-001/156
(DHARMI) 		1736002065NRG23070720220603971 07/07/2022 ramlal 1736002065WL034426 ramlal 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 ramlal STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-065-001/181
(DHARMI) 		1736002065NRG23070720220603825 07/07/2022 dharmdas 1736002065WL034402 dharmdas 00415 SBIN0014390 1200 1200 Processed 13/07/2022 807289497 dharmdas CENTRAL BANK OF INDIA(607115)
409 HARAI MP-36-002-065-001/20-A
(DHARMI) 		1736002065NRG23070720220603961 07/07/2022 kerthi 1736002065WL034423 kerthi 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 kerthi STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-065-001/224
(DHARMI) 		1736002065NRG23070720220603804 07/07/2022 DAHLAN KAKODIYA 1736002065WL034401 DAHLAN KAKODIYA 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 DAHLANKAKODIYA STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-065-001/227-A
(DHARMI) 		1736002065NRG23070720220603808 07/07/2022 netram 1736002065WL034401 netram 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 netram STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-065-001/227-B
(DHARMI) 		1736002065NRG23070720220603810 07/07/2022 BHAGATRAM 1736002065WL034401 BHAGATRAM 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 BHAGATRAM STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-065-001/228-a
(DHARMI) 		1736002065NRG23070720220604078 07/07/2022 indkumar 1736002065WL034457 indkumar 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 indkumar STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-065-001/228-a
(DHARMI) 		1736002065NRG23070720220604079 07/07/2022 neraso 1736002065WL034457 neraso 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 neraso STATE BANK OF INDIA(508548)
415 HARAI MP-36-002-065-001/230
(DHARMI) 		1736002065NRG23070720220603781 07/07/2022 durgaparsad 1736002065WL034396 durgaparsad 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 durgaparsad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
416 HARAI MP-36-002-065-001/34
(DHARMI) 		1736002065NRG23070720220603906 07/07/2022 CHANDRAKUMARI 1736002065WL034412 CHANDRAKUMARI 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 CHANDRAKUMARI STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-065-001/36-B
(DHARMI) 		1736002065NRG23070720220603784 07/07/2022 swata 1736002065WL034396 swata 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 swata STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-065-001/39
(DHARMI) 		1736002065NRG23070720220604036 07/07/2022 kudbhan 1736002065WL034441 kudbhan 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 kudbhan STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-065-001/42
(DHARMI) 		1736002065NRG23070720220603966 07/07/2022 udeybhan 1736002065WL034423 udeybhan 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 udeybhan STATE BANK OF INDIA(508548)
420 HARAI MP-36-002-065-001/70
(DHARMI) 		1736002065NRG23070720220603799 07/07/2022 lakkhu 1736002065WL034400 lakkhu 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 lakkhu STATE BANK OF INDIA(508548)
421 HARAI MP-36-002-065-001/99-A
(DHARMI) 		1736002065NRG23070720220603794 07/07/2022 sangeeta 1736002065WL034399 sangeeta 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 sangeeta STATE BANK OF INDIA(508548)
422 HARAI MP-36-002-065-002/248
(DHARMI) 		1736002065NRG23070720220603857 07/07/2022 kerabai 1736002065WL034406 kerabai 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 kerabai STATE BANK OF INDIA(508548)
423 HARAI MP-36-002-065-002/255
(DHARMI) 		1736002065NRG23070720220603937 07/07/2022 jayshing 1736002065WL034418 jayshing 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 jayshing STATE BANK OF INDIA(508548)
424 HARAI MP-36-002-065-002/256
(DHARMI) 		1736002065NRG23070720220603898 07/07/2022 lexman 1736002065WL034411 lexman 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 lexman STATE BANK OF INDIA(508548)
425 HARAI MP-36-002-065-002/270
(DHARMI) 		1736002065NRG23070720220603938 07/07/2022 jamarshi 1736002065WL034418 jamarshi 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 jamarshi STATE BANK OF INDIA(508548)
426 HARAI MP-36-002-065-002/270-A
(DHARMI) 		1736002065NRG23070720220604016 07/07/2022 sambati 1736002065WL034435 sambati 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 sambati STATE BANK OF INDIA(508548)
427 HARAI MP-36-002-065-002/274-a
(DHARMI) 		1736002065NRG23070720220603827 07/07/2022 kabita 1736002065WL034402 kabita 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 kabita STATE BANK OF INDIA(508548)
428 HARAI MP-36-002-065-002/274-a
(DHARMI) 		1736002065NRG23070720220603826 07/07/2022 visan 1736002065WL034402 visan 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 visan STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-065-002/276
(DHARMI) 		1736002065NRG23070720220603839 07/07/2022 bista 1736002065WL034403 bista 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 bista STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-065-002/280-A
(DHARMI) 		1736002065NRG23070720220604003 07/07/2022 durgapersad 1736002065WL034433 durgapersad 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 durgapersad STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-065-002/280-B
(DHARMI) 		1736002065NRG23070720220603945 07/07/2022 dasodi bai 1736002065WL034419 dasodi bai 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 dasodibai STATE BANK OF INDIA(508548)
432 HARAI MP-36-002-065-002/280-B
(DHARMI) 		1736002065NRG23070720220603944 07/07/2022 SATIRAM 1736002065WL034419 SATIRAM 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 SATIRAM CENTRAL BANK OF INDIA(607115)
433 HARAI MP-36-002-065-002/282-a
(DHARMI) 		1736002065NRG23070720220603947 07/07/2022 Kalabati 1736002065WL034419 Kalabati 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 Kalabati STATE BANK OF INDIA(508548)
434 HARAI MP-36-002-065-002/286
(DHARMI) 		1736002065NRG23070720220603927 07/07/2022 harilal 1736002065WL034415 harilal 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 harilal STATE BANK OF INDIA(508548)
435 HARAI MP-36-002-065-002/290-a
(DHARMI) 		1736002065NRG23070720220604027 07/07/2022 galjhar 1736002065WL034438 galjhar 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 galjhar CENTRAL BANK OF INDIA(607115)
436 HARAI MP-36-002-065-002/294-a
(DHARMI) 		1736002065NRG23070720220603899 07/07/2022 bisram 1736002065WL034411 bisram 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 bisram STATE BANK OF INDIA(508548)
437 HARAI MP-36-002-065-002/298
(DHARMI) 		1736002065NRG23070720220603872 07/07/2022 bhadu 1736002065WL034408 bhadu 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 bhadu STATE BANK OF INDIA(508548)
438 HARAI MP-36-002-065-002/304-b
(DHARMI) 		1736002065NRG23070720220603802 07/07/2022 rehman 1736002065WL034400 rehman 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 rehman STATE BANK OF INDIA(508548)
439 HARAI MP-36-002-065-002/304-C
(DHARMI) 		1736002065NRG23070720220603828 07/07/2022 jayman 1736002065WL034402 jayman 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 jayman STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-065-002/304-C
(DHARMI) 		1736002065NRG23070720220603829 07/07/2022 rambati 1736002065WL034402 rambati 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 rambati STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-065-002/305
(DHARMI) 		1736002065NRG23070720220603816 07/07/2022 dorpti 1736002065WL034401 dorpti 00415 SBIN0014390 1200 1200 Processed 13/07/2022 807289497 dorpti STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-065-002/307
(DHARMI) 		1736002065NRG23070720220604068 07/07/2022 santoesh 1736002065WL034452 santoesh 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 santoesh STATE BANK OF INDIA(508548)
443 HARAI MP-36-002-065-002/312
(DHARMI) 		1736002065NRG23070720220604017 07/07/2022 bhagchand 1736002065WL034435 bhagchand 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 bhagchand STATE BANK OF INDIA(508548)
444 HARAI MP-36-002-065-002/318-A
(DHARMI) 		1736002065NRG23070720220603995 07/07/2022 SUNITA 1736002065WL034431 SUNITA 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 SUNITA STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-065-002/325
(DHARMI) 		1736002065NRG23070720220604000 07/07/2022 shanti 1736002065WL034432 shanti 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 shanti STATE BANK OF INDIA(508548)
446 HARAI MP-36-002-065-002/331
(DHARMI) 		1736002065NRG23070720220603846 07/07/2022 hari 1736002065WL034404 hari 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 hari STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-065-002/332-b
(DHARMI) 		1736002065NRG23070720220603787 07/07/2022 kelesh 1736002065WL034397 kelesh 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 kelesh STATE BANK OF INDIA(508548)
448 HARAI MP-36-002-065-002/332-b
(DHARMI) 		1736002065NRG23070720220603788 07/07/2022 keshar 1736002065WL034397 keshar 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 keshar STATE BANK OF INDIA(508548)
449 HARAI MP-36-002-065-002/332-C
(DHARMI) 		1736002065NRG23070720220603792 07/07/2022 kasiram 1736002065WL034398 kasiram 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 kasiram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
450 HARAI MP-36-002-065-002/336
(DHARMI) 		1736002065NRG23070720220604018 07/07/2022 bhagman 1736002065WL034435 bhagman 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 bhagman STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-065-002/344
(DHARMI) 		1736002065NRG23070720220603991 07/07/2022 shriman 1736002065WL034430 shriman 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 shriman STATE BANK OF INDIA(508548)
452 HARAI MP-36-002-065-002/348
(DHARMI) 		1736002065NRG23070720220603831 07/07/2022 chamarvati bai 1736002065WL034402 chamarvati bai 00415 SBIN0014390 1224 1224 Processed 13/07/2022 807289497 chamarvatibai STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-065-002/350-C
(DHARMI) 		1736002065NRG23070720220603950 07/07/2022 deeran 1736002065WL034419 deeran 00415 SBIN0014390 1428 1428 Processed 13/07/2022 807289497 deeran STATE BANK OF INDIA(508548)
SubTotal 173470 173470
454 HARAI MP-36-002-003-001/157
(GAGAI) 		1736002003NRG23070720220602607 07/07/2022 ramkumar 1736002003WL034212 ramkumar 00603 CBIN0R20002 1200 1200 Processed 13/07/2022 807289497 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
455 HARAI MP-36-002-003-001/160-A
(GAGAI) 		1736002003NRG23070720220602613 07/07/2022 parsado 1736002003WL034212 parsado 00603 CBIN0R20002 1200 1200 Processed 13/07/2022 807289497 parsado NARMADA JHABUA GRAMIN BANK(508515)
456 HARAI MP-36-002-003-001/163
(GAGAI) 		1736002003NRG23070720220602614 07/07/2022 kanhya 1736002003WL034212 kanhya 00603 CBIN0R20002 1000 1000 Processed 13/07/2022 807289497 kanhya NARMADA JHABUA GRAMIN BANK(508515)
457 HARAI MP-36-002-003-001/176
(GAGAI) 		1736002003NRG23070720220602621 07/07/2022 sanoti 1736002003WL034212 sanoti 00603 CBIN0R20002 1200 1200 Processed 13/07/2022 807289497 sanoti NARMADA JHABUA GRAMIN BANK(508515)
458 HARAI MP-36-002-013-003/103-A
(MEHDA) 		1736002013NRG23070720220605580 07/07/2022 jayram inwati 1736002013WL034595 jayram inwati 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 jayraminwati NARMADA JHABUA GRAMIN BANK(508515)
459 HARAI MP-36-002-013-003/131
(MEHDA) 		1736002013NRG23070720220605573 07/07/2022 puniyabai 1736002013WL034594 puniyabai 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
460 HARAI MP-36-002-013-003/131-A
(MEHDA) 		1736002013NRG23070720220605866 07/07/2022 vintram 1736002013WL034626 vintram 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 vintram NARMADA JHABUA GRAMIN BANK(508515)
461 HARAI MP-36-002-013-003/133
(MEHDA) 		1736002013NRG23070720220605559 07/07/2022 chhotibai 1736002013WL034592 chhotibai 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
462 HARAI MP-36-002-013-003/146
(MEHDA) 		1736002013NRG23070720220605868 07/07/2022 devishah 1736002013WL034626 devishah 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 devishah NARMADA JHABUA GRAMIN BANK(508515)
463 HARAI MP-36-002-013-003/146
(MEHDA) 		1736002013NRG23070720220605869 07/07/2022 fuljumari 1736002013WL034626 fuljumari 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 fuljumari NARMADA JHABUA GRAMIN BANK(508515)
464 HARAI MP-36-002-013-003/147
(MEHDA) 		1736002013NRG23070720220605575 07/07/2022 baddo bai 1736002013WL034594 baddo bai 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 baddobai NARMADA JHABUA GRAMIN BANK(508515)
465 HARAI MP-36-002-013-003/147
(MEHDA) 		1736002013NRG23070720220605574 07/07/2022 jlman 1736002013WL034594 jlman 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 jlman NARMADA JHABUA GRAMIN BANK(508515)
466 HARAI MP-36-002-013-003/150
(MEHDA) 		1736002013NRG23070720220605567 07/07/2022 jamnsi 1736002013WL034593 jamnsi 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 jamnsi NARMADA JHABUA GRAMIN BANK(508515)
467 HARAI MP-36-002-013-003/150
(MEHDA) 		1736002013NRG23070720220605566 07/07/2022 rama bai 1736002013WL034593 rama bai 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 ramabai NARMADA JHABUA GRAMIN BANK(508515)
468 HARAI MP-36-002-013-003/170
(MEHDA) 		1736002013NRG23070720220605560 07/07/2022 mehtap sih 1736002013WL034592 mehtap sih 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 mehtapsih STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-013-003/170
(MEHDA) 		1736002013NRG23070720220605561 07/07/2022 sarswati 1736002013WL034592 sarswati 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 sarswati NARMADA JHABUA GRAMIN BANK(508515)
470 HARAI MP-36-002-013-003/171
(MEHDA) 		1736002013NRG23070720220605570 07/07/2022 durga bai 1736002013WL034593 durga bai 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 durgabai NARMADA JHABUA GRAMIN BANK(508515)
471 HARAI MP-36-002-013-003/171
(MEHDA) 		1736002013NRG23070720220605569 07/07/2022 raghuvansa 1736002013WL034593 raghuvansa 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 raghuvansa NARMADA JHABUA GRAMIN BANK(508515)
472 HARAI MP-36-002-013-003/172
(MEHDA) 		1736002013NRG23070720220605577 07/07/2022 dhanman 1736002013WL034594 dhanman 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 dhanman NARMADA JHABUA GRAMIN BANK(508515)
473 HARAI MP-36-002-013-003/172
(MEHDA) 		1736002013NRG23070720220605578 07/07/2022 sumantree 1736002013WL034594 sumantree 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 sumantree NARMADA JHABUA GRAMIN BANK(508515)
474 HARAI MP-36-002-013-003/180
(MEHDA) 		1736002013NRG23070720220605870 07/07/2022 amarlal 1736002013WL034626 amarlal 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 amarlal NARMADA JHABUA GRAMIN BANK(508515)
475 HARAI MP-36-002-013-003/180
(MEHDA) 		1736002013NRG23070720220605871 07/07/2022 bhuri bai 1736002013WL034626 bhuri bai 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
476 HARAI MP-36-002-013-003/183
(MEHDA) 		1736002013NRG23070720220605579 07/07/2022 tijiya bai 1736002013WL034594 tijiya bai 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
477 HARAI MP-36-002-013-003/184
(MEHDA) 		1736002013NRG23070720220605584 07/07/2022 chndbhan 1736002013WL034595 chndbhan 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 chndbhan NARMADA JHABUA GRAMIN BANK(508515)
478 HARAI MP-36-002-013-004/194
(MEHDA) 		1736002013NRG23070720220605873 07/07/2022 premvti 1736002013WL034626 premvti 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 premvti STATE BANK OF INDIA(508548)
479 HARAI MP-36-002-013-004/202
(MEHDA) 		1736002013NRG23070720220605877 07/07/2022 omwati bai 1736002013WL034627 omwati bai 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
480 HARAI MP-36-002-013-004/202
(MEHDA) 		1736002013NRG23070720220605876 07/07/2022 visanlal 1736002013WL034627 visanlal 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 visanlal NARMADA JHABUA GRAMIN BANK(508515)
481 HARAI MP-36-002-013-004/207
(MEHDA) 		1736002013NRG23070720220605875 07/07/2022 krishna bai 1736002013WL034626 krishna bai 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
482 HARAI MP-36-002-013-004/255-A
(MEHDA) 		1736002013NRG23070720220605628 07/07/2022 bhagvati 1736002013WL034598 bhagvati 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
483 HARAI MP-36-002-013-004/255-A
(MEHDA) 		1736002013NRG23070720220605629 07/07/2022 Raghunath 1736002013WL034598 Raghunath 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 Raghunath STATE BANK OF INDIA(508548)
484 HARAI MP-36-002-013-004/272
(MEHDA) 		1736002013NRG23070720220605643 07/07/2022 VISBHAN 1736002013WL034600 VISBHAN 00603 CBIN0R20002 1212 1212 Processed 13/07/2022 807289497 VISBHAN STATE BANK OF INDIA(508548)
485 HARAI MP-36-002-014-004/147-A
(RATAMATI) 		1736002014NRG23070720220603572 07/07/2022 prakash 1736002014WL034357 prakash 00603 CBIN0R20002 1140 1140 Processed 13/07/2022 807289497 prakash STATE BANK OF INDIA(508548)
486 HARAI MP-36-002-014-004/147-A
(RATAMATI) 		1736002014NRG23070720220603573 07/07/2022 puspa 1736002014WL034357 puspa 00603 CBIN0R20002 1140 1140 Processed 13/07/2022 807289497 puspa NARMADA JHABUA GRAMIN BANK(508515)
487 HARAI MP-36-002-014-004/149-A
(RATAMATI) 		1736002014NRG23070720220603574 07/07/2022 budhman 1736002014WL034357 budhman 00603 CBIN0R20002 1140 1140 Processed 13/07/2022 807289497 budhman NARMADA JHABUA GRAMIN BANK(508515)
488 HARAI MP-36-002-014-004/150-A
(RATAMATI) 		1736002014NRG23070720220603559 07/07/2022 bhagvat 1736002014WL034354 bhagvat 00603 CBIN0R20002 1140 1140 Processed 13/07/2022 807289497 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
489 HARAI MP-36-002-014-004/150-A
(RATAMATI) 		1736002014NRG23070720220603560 07/07/2022 sitabai 1736002014WL034354 sitabai 00603 CBIN0R20002 1140 1140 Processed 13/07/2022 807289497 sitabai NARMADA JHABUA GRAMIN BANK(508515)
490 HARAI MP-36-002-014-005/202-A
(RATAMATI) 		1736002014NRG23070720220603562 07/07/2022 dinesh 1736002014WL034355 dinesh 00603 CBIN0R20002 1140 1140 Processed 13/07/2022 807289497 dinesh STATE BANK OF INDIA(508548)
491 HARAI MP-36-002-014-005/222
(RATAMATI) 		1736002014NRG23070720220603549 07/07/2022 kanchhedi 1736002014WL034350 kanchhedi 00603 CBIN0R20002 1140 1140 Processed 13/07/2022 807289497 kanchhedi NARMADA JHABUA GRAMIN BANK(508515)
492 HARAI MP-36-002-014-005/245
(RATAMATI) 		1736002014NRG23070720220603543 07/07/2022 jhinnabai 1736002014WL034349 jhinnabai 00603 CBIN0R20002 950 950 Processed 13/07/2022 807289497 jhinnabai NARMADA JHABUA GRAMIN BANK(508515)
493 HARAI MP-36-002-016-001/101
(DEORI) 		1736002016NRG23070720220605808 07/07/2022 Ameersa 1736002016WL034614 Ameersa 00603 CBIN0R20002 1351 1351 Processed 13/07/2022 807289497 Ameersa STATE BANK OF INDIA(508548)
494 HARAI MP-36-002-044-003/355
(AHARWADA) 		1736002044NRG23070720220601247 07/07/2022 bhgilal 1736002044WL034088 bhgilal 00603 CBIN0R20002 1428 1428 Processed 13/07/2022 807289497 bhgilal NARMADA JHABUA GRAMIN BANK(508515)
495 HARAI MP-36-002-047-001/23
(SATHIYA) 		1736002048NRG23070720220602887 07/07/2022 YASHODA 1736002048WL034245 YASHODA 00603 CBIN0R20002 950 950 Processed 13/07/2022 807289497 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
496 HARAI MP-36-002-047-001/38
(SATHIYA) 		1736002048NRG23070720220602891 07/07/2022 ghasiram 1736002048WL034245 ghasiram 00603 CBIN0R20002 1140 1140 Processed 13/07/2022 807289497 ghasiram STATE BANK OF INDIA(508548)
497 HARAI MP-36-002-048-001/141
(SEJAWADA) 		1736002048NRG23060720220601040 07/07/2022 SUMRAN 1736002048WL034070 SUMRAN 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 807289497 SUMRAN NARMADA JHABUA GRAMIN BANK(508515)
498 HARAI MP-36-002-048-001/177
(SEJAWADA) 		1736002048NRG23060720220601019 07/07/2022 rusanwati 1736002048WL034066 rusanwati 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 807289497 rusanwati NARMADA JHABUA GRAMIN BANK(508515)
499 HARAI MP-36-002-048-001/203
(SEJAWADA) 		1736002048NRG23060720220601005 07/07/2022 BHAGCHAND 1736002048WL034065 BHAGCHAND 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 807289497 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
500 HARAI MP-36-002-048-001/216
(SEJAWADA) 		1736002048NRG23060720220601031 07/07/2022 GALIRAM 1736002048WL034067 GALIRAM 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 807289497 GALIRAM NARMADA JHABUA GRAMIN BANK(508515)
501 HARAI MP-36-002-048-001/378
(SEJAWADA) 		1736002048NRG23060720220601051 07/07/2022 SANTOSH 1736002048WL034073 SANTOSH 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 807289497 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
502 HARAI MP-36-002-048-001/53
(SEJAWADA) 		1736002048NRG23060720220601012 07/07/2022 MEHTAR 1736002048WL034065 MEHTAR 00603 CBIN0R20002 1158 1158 Processed 13/07/2022 807289497 MEHTAR NARMADA JHABUA GRAMIN BANK(508515)
503 HARAI MP-36-002-058-001/36
(JAMUNIYA) 		1736002058NRG23070720220603377 07/07/2022 sumta 1736002058WL034322 sumta 00603 CBIN0R20002 1428 1428 Processed 13/07/2022 807289497 sumta NARMADA JHABUA GRAMIN BANK(508515)
504 HARAI MP-36-002-058-001/66
(JAMUNIYA) 		1736002058NRG23070720220603381 07/07/2022 Ramesh 1736002058WL034322 Ramesh 00603 CBIN0R20002 1428 1428 Processed 13/07/2022 807289497 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
505 HARAI MP-36-002-061-002/246
(RAJDHANA) 		1736002061NRG23070720220604055 07/07/2022 SUKHARAM 1736002061WL034449 SUKHARAM 00603 CBIN0R20002 816 816 Processed 13/07/2022 807289497 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
506 HARAI MP-36-002-061-002/94
(RAJDHANA) 		1736002061NRG23070720220604063 07/07/2022 MAGALSI 1736002061WL034450 MAGALSI 00603 CBIN0R20002 816 816 Rejected 13/07/2022 807289497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62559 62559
507 HARAI MP-36-002-051-001/13
(DHANORA) 		1736002051NRG23070720220602811 07/07/2022 SOBHAWATI 1736002051WL034239 SOBHAWATI 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807289497 SOBHAWATI CENTRAL BANK OF INDIA(607115)
508 HARAI MP-36-002-051-001/29
(DHANORA) 		1736002051NRG23070720220602814 07/07/2022 MANOJ 1736002051WL034239 MANOJ 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807289497 MANOJ CENTRAL BANK OF INDIA(607115)
509 HARAI MP-36-002-051-001/341
(DHANORA) 		1736002051NRG23070720220602865 07/07/2022 KESHRAM 1736002051WL034243 KESHRAM 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807289497 KESHRAM STATE BANK OF INDIA(508548)
510 HARAI MP-36-002-051-001/341
(DHANORA) 		1736002051NRG23070720220602866 07/07/2022 VIRIYA BAI 1736002051WL034243 VIRIYA BAI 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807289497 VIRIYABAI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
511 HARAI MP-36-002-058-001/83
(JAMUNIYA) 		1736002058NRG23070720220603338 07/07/2022 SANTKUMARI 1736002058WL034316 SANTKUMARI 00697 BKID0MG8016 1428 1428 Processed 13/07/2022 807289497 SANTKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
512 HARAI MP-36-002-003-001/103
(GAGAI) 		1736002003NRG23070720220602599 07/07/2022 santram 1736002003WL034212 santram 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2022 807289497 santram NARMADA JHABUA GRAMIN BANK(508515)
513 HARAI MP-36-002-003-001/126
(GAGAI) 		1736002003NRG23070720220602601 07/07/2022 sakalwati 1736002003WL034212 sakalwati 00697 BKID0NAMRGB 600 600 Processed 13/07/2022 807289497 sakalwati STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-003-001/132
(GAGAI) 		1736002003NRG23070720220602603 07/07/2022 chhoti bai 1736002003WL034212 chhoti bai 00697 BKID0NAMRGB 1000 1000 Processed 13/07/2022 807289497 chhotibai STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-003-001/158
(GAGAI) 		1736002003NRG23070720220602610 07/07/2022 sawatri 1736002003WL034212 sawatri 00697 BKID0NAMRGB 1000 1000 Processed 13/07/2022 807289497 sawatri FINO PAYMENTS BANK LTD(608001)
516 HARAI MP-36-002-003-001/159
(GAGAI) 		1736002003NRG23070720220602611 07/07/2022 keshram 1736002003WL034212 keshram 00697 BKID0NAMRGB 1000 1000 Processed 13/07/2022 807289497 keshram NARMADA JHABUA GRAMIN BANK(508515)
517 HARAI MP-36-002-003-003/294
(GAGAI) 		1736002003NRG23070720220602630 07/07/2022 gyansha 1736002003WL034212 gyansha 00697 BKID0NAMRGB 400 400 Processed 13/07/2022 807289497 gyansha NARMADA JHABUA GRAMIN BANK(508515)
518 HARAI MP-36-002-003-003/294
(GAGAI) 		1736002003NRG23070720220602631 07/07/2022 sarswati 1736002003WL034212 sarswati 00697 BKID0NAMRGB 400 400 Processed 13/07/2022 807289497 sarswati NARMADA JHABUA GRAMIN BANK(508515)
519 HARAI MP-36-002-007-006/1224
(BUDDEINA BHAUND) 		1736002007NRG23070720220601384 07/07/2022 BATIYABAI 1736002007WL034106 BATIYABAI 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 BATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
520 HARAI MP-36-002-007-006/295
(BUDDEINA BHAUND) 		1736002007NRG23070720220601398 07/07/2022 SIYARAM 1736002007WL034106 SIYARAM 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 SIYARAM STATE BANK OF INDIA(508548)
521 HARAI MP-36-002-007-006/295
(BUDDEINA BHAUND) 		1736002007NRG23070720220601399 07/07/2022 SUMANTRA BAI 1736002007WL034106 SUMANTRA BAI 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 SUMANTRABAI STATE BANK OF INDIA(508548)
522 HARAI MP-36-002-007-006/298
(BUDDEINA BHAUND) 		1736002007NRG23070720220601401 07/07/2022 BARELAL 1736002007WL034106 BARELAL 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
523 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002007NRG23070720220601402 07/07/2022 GANGARAM 1736002007WL034106 GANGARAM 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 GANGARAM STATE BANK OF INDIA(508548)
524 HARAI MP-36-002-007-006/318
(BUDDEINA BHAUND) 		1736002007NRG23070720220601415 07/07/2022 GOVIND 1736002007WL034106 GOVIND 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
525 HARAI MP-36-002-008-001/16
(CHHINDA) 		1736002008NRG23070720220603886 07/07/2022 suresh 1736002008WL034410 suresh 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 suresh NARMADA JHABUA GRAMIN BANK(508515)
526 HARAI MP-36-002-008-003/300
(CHHINDA) 		1736002008NRG23070720220603920 07/07/2022 HARDYAL 1736002008WL034414 HARDYAL 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 HARDYAL NARMADA JHABUA GRAMIN BANK(508515)
527 HARAI MP-36-002-013-002/62
(MEHDA) 		1736002013NRG23070720220605635 07/07/2022 bhojlal 1736002013WL034599 bhojlal 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 bhojlal NARMADA JHABUA GRAMIN BANK(508515)
528 HARAI MP-36-002-013-003/173
(MEHDA) 		1736002013NRG23070720220605571 07/07/2022 surjan 1736002013WL034593 surjan 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 surjan NARMADA JHABUA GRAMIN BANK(508515)
529 HARAI MP-36-002-013-004/194-A
(MEHDA) 		1736002013NRG23070720220605883 07/07/2022 GEETA 1736002013WL034628 GEETA 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 GEETA STATE BANK OF INDIA(508548)
530 HARAI MP-36-002-013-004/210
(MEHDA) 		1736002013NRG23070720220605878 07/07/2022 faggobai 1736002013WL034627 faggobai 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 faggobai NARMADA JHABUA GRAMIN BANK(508515)
531 HARAI MP-36-002-013-004/350
(MEHDA) 		1736002013NRG23070720220605631 07/07/2022 roopbati 1736002013WL034598 roopbati 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 roopbati NARMADA JHABUA GRAMIN BANK(508515)
532 HARAI MP-36-002-013-005/276
(MEHDA) 		1736002013NRG23070720220605884 07/07/2022 doelat 1736002013WL034628 doelat 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 doelat NARMADA JHABUA GRAMIN BANK(508515)
533 HARAI MP-36-002-013-005/276-A
(MEHDA) 		1736002013NRG23070720220605885 07/07/2022 sevphal 1736002013WL034628 sevphal 00697 BKID0NAMRGB 808 808 Processed 13/07/2022 807289497 sevphal NARMADA JHABUA GRAMIN BANK(508515)
534 HARAI MP-36-002-013-005/278
(MEHDA) 		1736002013NRG23070720220605564 07/07/2022 dashman 1736002013WL034592 dashman 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 dashman NARMADA JHABUA GRAMIN BANK(508515)
535 HARAI MP-36-002-013-005/288
(MEHDA) 		1736002013NRG23070720220605632 07/07/2022 vinni bai 1736002013WL034598 vinni bai 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 vinnibai FINO PAYMENTS BANK LTD(608001)
536 HARAI MP-36-002-013-005/291
(MEHDA) 		1736002013NRG23070720220605887 07/07/2022 ASSOBAI 1736002013WL034628 ASSOBAI 00697 BKID0NAMRGB 1010 1010 Processed 13/07/2022 807289497 ASSOBAI NARMADA JHABUA GRAMIN BANK(508515)
537 HARAI MP-36-002-013-005/291
(MEHDA) 		1736002013NRG23070720220605886 07/07/2022 RAMESH 1736002013WL034628 RAMESH 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
538 HARAI MP-36-002-013-005/293
(MEHDA) 		1736002013NRG23070720220605645 07/07/2022 BHUJJO 1736002013WL034600 BHUJJO 00697 BKID0NAMRGB 606 606 Processed 13/07/2022 807289497 BHUJJO NARMADA JHABUA GRAMIN BANK(508515)
539 HARAI MP-36-002-013-005/293
(MEHDA) 		1736002013NRG23070720220605644 07/07/2022 CHOTE 1736002013WL034600 CHOTE 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 CHOTE NARMADA JHABUA GRAMIN BANK(508515)
540 HARAI MP-36-002-013-005/300-A
(MEHDA) 		1736002013NRG23070720220605888 07/07/2022 suman 1736002013WL034628 suman 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 suman NARMADA JHABUA GRAMIN BANK(508515)
541 HARAI MP-36-002-013-005/321
(MEHDA) 		1736002013NRG23070720220605896 07/07/2022 PARSOTAM 1736002013WL034630 PARSOTAM 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 PARSOTAM NARMADA JHABUA GRAMIN BANK(508515)
542 HARAI MP-36-002-013-005/323
(MEHDA) 		1736002013NRG23070720220605897 07/07/2022 MANJULAL 1736002013WL034630 MANJULAL 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 MANJULAL NARMADA JHABUA GRAMIN BANK(508515)
543 HARAI MP-36-002-013-005/323-A
(MEHDA) 		1736002013NRG23070720220605898 07/07/2022 UDAYBHAN DURVE 1736002013WL034630 UDAYBHAN DURVE 00697 BKID0NAMRGB 808 808 Processed 13/07/2022 807289497 UDAYBHANDURVE NARMADA JHABUA GRAMIN BANK(508515)
544 HARAI MP-36-002-013-005/326
(MEHDA) 		1736002013NRG23070720220605899 07/07/2022 saduram 1736002013WL034630 saduram 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 saduram NARMADA JHABUA GRAMIN BANK(508515)
545 HARAI MP-36-002-013-005/333
(MEHDA) 		1736002013NRG23070720220605902 07/07/2022 BHAGLAL 1736002013WL034630 BHAGLAL 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 BHAGLAL NARMADA JHABUA GRAMIN BANK(508515)
546 HARAI MP-36-002-013-005/333
(MEHDA) 		1736002013NRG23070720220605901 07/07/2022 SHYAM BAI 1736002013WL034630 SHYAM BAI 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
547 HARAI MP-36-002-013-005/335
(MEHDA) 		1736002013NRG23070720220605572 07/07/2022 nanheveer 1736002013WL034593 nanheveer 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 nanheveer NARMADA JHABUA GRAMIN BANK(508515)
548 HARAI MP-36-002-013-005/345
(MEHDA) 		1736002013NRG23070720220605640 07/07/2022 shanti 1736002013WL034599 shanti 00697 BKID0NAMRGB 1212 1212 Processed 13/07/2022 807289497 shanti NARMADA JHABUA GRAMIN BANK(508515)
549 HARAI MP-36-002-014-002/64
(RATAMATI) 		1736002014NRG23070720220603553 07/07/2022 sanobai 1736002014WL034352 sanobai 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 sanobai NARMADA JHABUA GRAMIN BANK(508515)
550 HARAI MP-36-002-014-002/82-A
(RATAMATI) 		1736002014NRG23070720220603673 07/07/2022 PARTETI AMAR LAL 1736002014WL034374 PARTETI AMAR LAL 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 PARTETIAMARLAL STATE BANK OF INDIA(508548)
551 HARAI MP-36-002-014-003/108
(RATAMATI) 		1736002014NRG23070720220603671 07/07/2022 RAM SHANKAR 1736002014WL034372 RAM SHANKAR 00697 BKID0NAMRGB 380 380 Processed 13/07/2022 807289497 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
552 HARAI MP-36-002-014-003/91
(RATAMATI) 		1736002014NRG23070720220603546 07/07/2022 Ramprasad 1736002014WL034350 Ramprasad 00697 BKID0NAMRGB 190 190 Processed 13/07/2022 807289497 Ramprasad STATE BANK OF INDIA(508548)
553 HARAI MP-36-002-014-005/167
(RATAMATI) 		1736002014NRG23070720220603675 07/07/2022 suman bai 1736002014WL034374 suman bai 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
554 HARAI MP-36-002-014-005/171-A
(RATAMATI) 		1736002014NRG23070720220603540 07/07/2022 kaelash 1736002014WL034349 kaelash 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 kaelash NARMADA JHABUA GRAMIN BANK(508515)
555 HARAI MP-36-002-014-005/213
(RATAMATI) 		1736002014NRG23070720220603653 07/07/2022 kesarbai 1736002014WL034365 kesarbai 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
556 HARAI MP-36-002-014-005/213
(RATAMATI) 		1736002014NRG23070720220603652 07/07/2022 mahesh 1736002014WL034365 mahesh 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 mahesh NARMADA JHABUA GRAMIN BANK(508515)
557 HARAI MP-36-002-014-005/227
(RATAMATI) 		1736002014NRG23070720220603565 07/07/2022 manobai 1736002014WL034355 manobai 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 manobai NARMADA JHABUA GRAMIN BANK(508515)
558 HARAI MP-36-002-014-005/227
(RATAMATI) 		1736002014NRG23070720220603564 07/07/2022 saniram 1736002014WL034355 saniram 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 saniram NARMADA JHABUA GRAMIN BANK(508515)
559 HARAI MP-36-002-014-005/234
(RATAMATI) 		1736002014NRG23070720220603554 07/07/2022 kamla 1736002014WL034352 kamla 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 kamla NARMADA JHABUA GRAMIN BANK(508515)
560 HARAI MP-36-002-014-005/239
(RATAMATI) 		1736002014NRG23070720220603555 07/07/2022 akal 1736002014WL034352 akal 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 akal NARMADA JHABUA GRAMIN BANK(508515)
561 HARAI MP-36-002-014-005/245-A
(RATAMATI) 		1736002014NRG23070720220603544 07/07/2022 Shyamlal 1736002014WL034349 Shyamlal 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
562 HARAI MP-36-002-018-001/33
(BICHHUA) 		1736002018NRG23070720220602016 07/07/2022 LAKHANLAL 1736002018WL034155 LAKHANLAL 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
563 HARAI MP-36-002-018-001/33
(BICHHUA) 		1736002018NRG23070720220601947 07/07/2022 RAMPHOOL 1736002018WL034141 RAMPHOOL 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 RAMPHOOL NARMADA JHABUA GRAMIN BANK(508515)
564 HARAI MP-36-002-018-001/9-A
(BICHHUA) 		1736002018NRG23070720220602018 07/07/2022 HARVAN 1736002018WL034156 HARVAN 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 HARVAN STATE BANK OF INDIA(508548)
565 HARAI MP-36-002-018-001/93
(BICHHUA) 		1736002018NRG23070720220601994 07/07/2022 DHAHLAN 1736002018WL034149 DHAHLAN 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 DHAHLAN NARMADA JHABUA GRAMIN BANK(508515)
566 HARAI MP-36-002-018-002/147
(BICHHUA) 		1736002018NRG23070720220602035 07/07/2022 Uderam 1736002018WL034166 Uderam 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Uderam STATE BANK OF INDIA(508548)
567 HARAI MP-36-002-018-002/186
(BICHHUA) 		1736002018NRG23070720220601952 07/07/2022 Balman 1736002018WL034144 Balman 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 Balman STATE BANK OF INDIA(508548)
568 HARAI MP-36-002-018-002/209
(BICHHUA) 		1736002018NRG23070720220601954 07/07/2022 Daliram 1736002018WL034145 Daliram 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 Daliram NARMADA JHABUA GRAMIN BANK(508515)
569 HARAI MP-36-002-018-003/234
(BICHHUA) 		1736002018NRG23070720220602013 07/07/2022 Prabhudyal 1736002018WL034153 Prabhudyal 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Prabhudyal STATE BANK OF INDIA(508548)
570 HARAI MP-36-002-018-003/254
(BICHHUA) 		1736002018NRG23070720220601950 07/07/2022 Lakhan 1736002018WL034143 Lakhan 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 Lakhan STATE BANK OF INDIA(508548)
571 HARAI MP-36-002-020-001/34
(ACHARKUNDH) 		1736002020NRG23070720220601923 07/07/2022 channu 1736002020WL034138 channu 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 channu NARMADA JHABUA GRAMIN BANK(508515)
572 HARAI MP-36-002-020-001/9
(ACHARKUNDH) 		1736002020NRG23070720220601924 07/07/2022 BHEEKAM 1736002020WL034138 BHEEKAM 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 BHEEKAM NARMADA JHABUA GRAMIN BANK(508515)
573 HARAI MP-36-002-020-002/158
(ACHARKUNDH) 		1736002020NRG23070720220601919 07/07/2022 Budhman 1736002020WL034137 Budhman 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Budhman KOTAK MAHINDRA BANK LTD(607420)
574 HARAI MP-36-002-020-003/247
(ACHARKUNDH) 		1736002020NRG23070720220601922 07/07/2022 Sarla Bai Saryam 1736002020WL034137 Sarla Bai Saryam 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 SarlaBaiSaryam STATE BANK OF INDIA(508548)
575 HARAI MP-36-002-020-003/255
(ACHARKUNDH) 		1736002020NRG23070720220601959 07/07/2022 Annibai sirsam 1736002020WL034147 Annibai sirsam 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Annibaisirsam NARMADA JHABUA GRAMIN BANK(508515)
576 HARAI MP-36-002-020-003/258
(ACHARKUNDH) 		1736002020NRG23070720220601962 07/07/2022 Subhan uikey 1736002020WL034147 Subhan uikey 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Subhanuikey STATE BANK OF INDIA(508548)
577 HARAI MP-36-002-020-003/292
(ACHARKUNDH) 		1736002020NRG23070720220601965 07/07/2022 Sureshkumar uikey 1736002020WL034147 Sureshkumar uikey 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Sureshkumaruikey NARMADA JHABUA GRAMIN BANK(508515)
578 HARAI MP-36-002-020-003/298
(ACHARKUNDH) 		1736002020NRG23070720220601970 07/07/2022 Maniya Dhurve 1736002020WL034147 Maniya Dhurve 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 ManiyaDhurve STATE BANK OF INDIA(508548)
579 HARAI MP-36-002-028-001/32-A
(DAMKHOH) 		1736002028NRG23070720220601330 07/07/2022 rajesh 1736002028WL034103 rajesh 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 rajesh NARMADA JHABUA GRAMIN BANK(508515)
580 HARAI MP-36-002-047-001/2
(SATHIYA) 		1736002048NRG23070720220602884 07/07/2022 MAKONDI 1736002048WL034245 MAKONDI 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 MAKONDI STATE BANK OF INDIA(508548)
581 HARAI MP-36-002-047-001/35-A
(SATHIYA) 		1736002048NRG23060720220600996 07/07/2022 SAHMAN 1736002048WL034064 SAHMAN 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 SAHMAN NARMADA JHABUA GRAMIN BANK(508515)
582 HARAI MP-36-002-047-001/43
(SATHIYA) 		1736002048NRG23070720220602893 07/07/2022 rajo 1736002048WL034245 rajo 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 rajo STATE BANK OF INDIA(508548)
583 HARAI MP-36-002-047-001/9
(SATHIYA) 		1736002048NRG23060720220600998 07/07/2022 sudama 1736002048WL034064 sudama 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 sudama STATE BANK OF INDIA(508548)
584 HARAI MP-36-002-047-001/99
(SATHIYA) 		1736002048NRG23070720220602907 07/07/2022 SUKALSI UIKEY 1736002048WL034245 SUKALSI UIKEY 00697 BKID0NAMRGB 1140 1140 Processed 13/07/2022 807289497 SUKALSIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
585 HARAI MP-36-002-048-001/103-A
(SEJAWADA) 		1736002048NRG23060720220601001 07/07/2022 sariph 1736002048WL034064 sariph 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 sariph NARMADA JHABUA GRAMIN BANK(508515)
586 HARAI MP-36-002-048-001/109
(SEJAWADA) 		1736002048NRG23060720220601050 07/07/2022 savita 1736002048WL034073 savita 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 savita BANK OF BARODA(606985)
587 HARAI MP-36-002-048-001/135
(SEJAWADA) 		1736002048NRG23060720220601033 07/07/2022 Bramhwati 1736002048WL034068 Bramhwati 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 Bramhwati NARMADA JHABUA GRAMIN BANK(508515)
588 HARAI MP-36-002-048-001/137
(SEJAWADA) 		1736002048NRG23060720220601026 07/07/2022 SHANU 1736002048WL034067 SHANU 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 SHANU NARMADA JHABUA GRAMIN BANK(508515)
589 HARAI MP-36-002-048-001/139
(SEJAWADA) 		1736002048NRG23060720220601013 07/07/2022 hiranlal 1736002048WL034066 hiranlal 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 hiranlal NARMADA JHABUA GRAMIN BANK(508515)
590 HARAI MP-36-002-048-001/15-A
(SEJAWADA) 		1736002048NRG23060720220601017 07/07/2022 Somchand 1736002048WL034066 Somchand 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 Somchand NARMADA JHABUA GRAMIN BANK(508515)
591 HARAI MP-36-002-048-001/172
(SEJAWADA) 		1736002048NRG23060720220601030 07/07/2022 meherlal 1736002048WL034067 meherlal 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 meherlal STATE BANK OF INDIA(508548)
592 HARAI MP-36-002-048-001/210
(SEJAWADA) 		1736002048NRG23060720220601023 07/07/2022 JANAMWATI 1736002048WL034066 JANAMWATI 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 JANAMWATI NARMADA JHABUA GRAMIN BANK(508515)
593 HARAI MP-36-002-048-001/212
(SEJAWADA) 		1736002048NRG23060720220601034 07/07/2022 budhman 1736002048WL034068 budhman 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 budhman NARMADA JHABUA GRAMIN BANK(508515)
594 HARAI MP-36-002-048-001/247
(SEJAWADA) 		1736002048NRG23060720220601024 07/07/2022 sukru 1736002048WL034066 sukru 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 sukru NARMADA JHABUA GRAMIN BANK(508515)
595 HARAI MP-36-002-048-001/285
(SEJAWADA) 		1736002048NRG23060720220601007 07/07/2022 SOMCHAND 1736002048WL034065 SOMCHAND 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
596 HARAI MP-36-002-048-001/303
(SEJAWADA) 		1736002048NRG23060720220601009 07/07/2022 chaitu 1736002048WL034065 chaitu 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 chaitu NARMADA JHABUA GRAMIN BANK(508515)
597 HARAI MP-36-002-048-001/359
(SEJAWADA) 		1736002048NRG23060720220601003 07/07/2022 tiwaslal 1736002048WL034064 tiwaslal 00697 BKID0NAMRGB 965 965 Processed 13/07/2022 807289497 tiwaslal NARMADA JHABUA GRAMIN BANK(508515)
598 HARAI MP-36-002-048-001/48-A
(SEJAWADA) 		1736002048NRG23060720220601047 07/07/2022 kuwarwati Bai 1736002048WL034072 kuwarwati Bai 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 kuwarwatiBai STATE BANK OF INDIA(508548)
599 HARAI MP-36-002-048-001/84-A
(SEJAWADA) 		1736002048NRG23060720220601043 07/07/2022 lakhan 1736002048WL034071 lakhan 00697 BKID0NAMRGB 1158 1158 Processed 13/07/2022 807289497 lakhan NARMADA JHABUA GRAMIN BANK(508515)
600 HARAI MP-36-002-057-001/113
(KHAPA) 		1736002057NRG23070720220603568 07/07/2022 RAMUL CHAND INWATI 1736002057WL034356 RAMUL CHAND INWATI 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 RAMULCHANDINWATI NARMADA JHABUA GRAMIN BANK(508515)
601 HARAI MP-36-002-057-001/119-C
(KHAPA) 		1736002057NRG23070720220603661 07/07/2022 Saroj Bai 1736002057WL034368 Saroj Bai 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
602 HARAI MP-36-002-057-001/126
(KHAPA) 		1736002057NRG23070720220603626 07/07/2022 JANKI 1736002057WL034363 JANKI 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 JANKI NARMADA JHABUA GRAMIN BANK(508515)
603 HARAI MP-36-002-057-001/126
(KHAPA) 		1736002057NRG23070720220603625 07/07/2022 Tulsiram 1736002057WL034363 Tulsiram 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
604 HARAI MP-36-002-057-001/150-A
(KHAPA) 		1736002057NRG23070720220603516 07/07/2022 ANIL 1736002057WL034341 ANIL 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2022 807289497 ANIL PAYTM PAYMENTS BANK LTD(608032)
605 HARAI MP-36-002-057-001/25
(KHAPA) 		1736002057NRG23070720220603663 07/07/2022 JUNGILAL 1736002057WL034368 JUNGILAL 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 JUNGILAL NARMADA JHABUA GRAMIN BANK(508515)
606 HARAI MP-36-002-057-001/26
(KHAPA) 		1736002057NRG23070720220603665 07/07/2022 BRAJLAL 1736002057WL034368 BRAJLAL 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
607 HARAI MP-36-002-057-001/6
(KHAPA) 		1736002057NRG23070720220603533 07/07/2022 sanjay 1736002057WL034344 sanjay 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 sanjay STATE BANK OF INDIA(508548)
608 HARAI MP-36-002-057-001/73
(KHAPA) 		1736002057NRG23070720220603606 07/07/2022 FULCHAND 1736002057WL034360 FULCHAND 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
609 HARAI MP-36-002-057-001/73
(KHAPA) 		1736002057NRG23070720220603607 07/07/2022 KANHAIYA lal 1736002057WL034360 KANHAIYA lal 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 KANHAIYAlal NARMADA JHABUA GRAMIN BANK(508515)
610 HARAI MP-36-002-057-001/74
(KHAPA) 		1736002057NRG23070720220603669 07/07/2022 VISHANVATI 1736002057WL034370 VISHANVATI 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 VISHANVATI STATE BANK OF INDIA(508548)
611 HARAI MP-36-002-057-001/89
(KHAPA) 		1736002057NRG23070720220603522 07/07/2022 SANTOSH 1736002057WL034341 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2022 807289497 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
612 HARAI MP-36-002-057-002/230
(KHAPA) 		1736002057NRG23070720220603557 07/07/2022 KALWATI BAI 1736002057WL034353 KALWATI BAI 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 KALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 HARAI MP-36-002-057-002/265
(KHAPA) 		1736002057NRG23070720220603579 07/07/2022 VISHRAM 1736002057WL034358 VISHRAM 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 807289497 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
614 HARAI MP-36-002-058-001/32
(JAMUNIYA) 		1736002058NRG23070720220603375 07/07/2022 SAKTU 1736002058WL034322 SAKTU 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 SAKTU NARMADA JHABUA GRAMIN BANK(508515)
615 HARAI MP-36-002-058-001/36
(JAMUNIYA) 		1736002058NRG23070720220603378 07/07/2022 Femita 1736002058WL034322 Femita 00697 BKID0NAMRGB 1428 1428 Rejected 13/07/2022 807289497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 HARAI MP-36-002-058-001/41
(JAMUNIYA) 		1736002058NRG23070720220603379 07/07/2022 guruparsad 1736002058WL034322 guruparsad 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 guruparsad NARMADA JHABUA GRAMIN BANK(508515)
617 HARAI MP-36-002-058-001/56
(JAMUNIYA) 		1736002058NRG23070720220603385 07/07/2022 FOOLSAi 1736002058WL034323 FOOLSAi 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 FOOLSAi NARMADA JHABUA GRAMIN BANK(508515)
618 HARAI MP-36-002-058-001/56
(JAMUNIYA) 		1736002058NRG23070720220603386 07/07/2022 manto bai 1736002058WL034323 manto bai 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 mantobai NARMADA JHABUA GRAMIN BANK(508515)
619 HARAI MP-36-002-058-001/72
(JAMUNIYA) 		1736002058NRG23070720220603383 07/07/2022 Aaslal 1736002058WL034322 Aaslal 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Aaslal NARMADA JHABUA GRAMIN BANK(508515)
620 HARAI MP-36-002-058-001/76
(JAMUNIYA) 		1736002058NRG23070720220603353 07/07/2022 jannki 1736002058WL034318 jannki 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 jannki NARMADA JHABUA GRAMIN BANK(508515)
621 HARAI MP-36-002-058-001/76
(JAMUNIYA) 		1736002058NRG23070720220603352 07/07/2022 SAKARLAL 1736002058WL034318 SAKARLAL 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 SAKARLAL NARMADA JHABUA GRAMIN BANK(508515)
622 HARAI MP-36-002-058-001/83
(JAMUNIYA) 		1736002058NRG23070720220603337 07/07/2022 Motiram 1736002058WL034316 Motiram 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Motiram NARMADA JHABUA GRAMIN BANK(508515)
623 HARAI MP-36-002-058-001/87
(JAMUNIYA) 		1736002058NRG23070720220603340 07/07/2022 JANKI 1736002058WL034316 JANKI 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 JANKI NARMADA JHABUA GRAMIN BANK(508515)
624 HARAI MP-36-002-058-001/87
(JAMUNIYA) 		1736002058NRG23070720220603339 07/07/2022 Sevansa 1736002058WL034316 Sevansa 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Sevansa NARMADA JHABUA GRAMIN BANK(508515)
625 HARAI MP-36-002-058-001/87-A
(JAMUNIYA) 		1736002058NRG23070720220603341 07/07/2022 Pradeep 1736002058WL034316 Pradeep 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
626 HARAI MP-36-002-058-001/91
(JAMUNIYA) 		1736002058NRG23070720220603354 07/07/2022 rajlal 1736002058WL034318 rajlal 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 rajlal NARMADA JHABUA GRAMIN BANK(508515)
627 HARAI MP-36-002-058-002/261
(JAMUNIYA) 		1736002058NRG23070720220603390 07/07/2022 Sani 1736002058WL034323 Sani 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Sani NARMADA JHABUA GRAMIN BANK(508515)
628 HARAI MP-36-002-058-002/289
(JAMUNIYA) 		1736002058NRG23070720220603359 07/07/2022 Hiransa 1736002058WL034318 Hiransa 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 807289497 Hiransa NARMADA JHABUA GRAMIN BANK(508515)
629 HARAI MP-36-002-060-002/267
(HADHAI) 		1736002060NRG23070720220602108 07/07/2022 dhanman 1736002060WL034172 dhanman 00697 BKID0NAMRGB 1104 1104 Processed 13/07/2022 807289497 dhanman CENTRAL BANK OF INDIA(607115)
630 HARAI MP-36-002-061-002/148
(RAJDHANA) 		1736002061NRG23070720220604059 07/07/2022 SIKANDAR 1736002061WL034450 SIKANDAR 00697 BKID0NAMRGB 1020 1020 Processed 13/07/2022 807289497 SIKANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 141575 141575
Total 791558 791558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_070722APB_FTO_248550 Central Bank Of India CBIN0280754 HARRAI 405248
2 HARAI MP1736002_070722APB_FTO_248550 State Bank of India SBIN0001713 AMARWADA 2382
3 HARAI MP1736002_070722APB_FTO_248550 State Bank of India SBIN0014390 HARRAI 173470
4 HARAI MP1736002_070722APB_FTO_248550 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 5951
5 HARAI MP1736002_070722APB_FTO_248550 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 44714
6 HARAI MP1736002_070722APB_FTO_248550 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 11894
7 HARAI MP1736002_070722APB_FTO_248550 India Post Payments Bank IPOS0000001 Chindwada 4896
8 HARAI MP1736002_070722APB_FTO_248550 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 1428
9 HARAI MP1736002_070722APB_FTO_248550 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 28856
10 HARAI MP1736002_070722APB_FTO_248550 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 50074
11 HARAI MP1736002_070722APB_FTO_248550 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 62645

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