Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_280522APB_FTO_160379
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-36-002-055-002/469-A
(BHUMKA) 		1736002055NRG23280520220294227 28/05/2022 chandrashekhar 1736002055WL017684 chandrashekhar 00089 CBIN0280751 1200 1200 Processed 02/06/2022 115787067 chandrashekhar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 HARAI MP-36-002-006-002/102
(SAMARDHOH) 		1736002006NRG23280520220297805 28/05/2022 SUMARLAL 1736002006WL017876 SUMARLAL 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 SUMARLAL CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-006-002/104
(SAMARDHOH) 		1736002006NRG23280520220297808 28/05/2022 HAJARI 1736002006WL017876 HAJARI 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 HAJARI CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-006-002/104-A
(SAMARDHOH) 		1736002006NRG23280520220297809 28/05/2022 SUNEEL 1736002006WL017876 SUNEEL 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 SUNEEL CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-006-002/106-A
(SAMARDHOH) 		1736002006NRG23280520220297811 28/05/2022 PATIRAM 1736002006WL017876 PATIRAM 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 PATIRAM CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-006-002/107
(SAMARDHOH) 		1736002006NRG23280520220297813 28/05/2022 SATIRAM 1736002006WL017876 SATIRAM 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 SATIRAM CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-006-002/108-A
(SAMARDHOH) 		1736002006NRG23280520220297815 28/05/2022 EANTLAL 1736002006WL017876 EANTLAL 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 EANTLAL CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-006-002/28
(SAMARDHOH) 		1736002000NRG23280520220297557 28/05/2022 MANGANI 1736002WL017872 MANGANI 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 MANGANI CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-006-002/28-B
(SAMARDHOH) 		1736002000NRG23280520220297559 28/05/2022 REHMAN 1736002WL017872 REHMAN 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 REHMAN STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-006-002/30
(SAMARDHOH) 		1736002000NRG23280520220297563 28/05/2022 POONARAM 1736002WL017872 POONARAM 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 POONARAM CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-006-002/31-A
(SAMARDHOH) 		1736002000NRG23280520220297567 28/05/2022 SATIRAM 1736002WL017872 SATIRAM 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SATIRAM CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-006-002/33
(SAMARDHOH) 		1736002000NRG23280520220297569 28/05/2022 BARELAL 1736002WL017872 BARELAL 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 BARELAL CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-006-002/37
(SAMARDHOH) 		1736002000NRG23280520220297574 28/05/2022 DEHLAN 1736002WL017872 DEHLAN 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 DEHLAN CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-006-002/41
(SAMARDHOH) 		1736002000NRG23280520220297580 28/05/2022 pehlad 1736002WL017872 pehlad 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 pehlad CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-006-002/43
(SAMARDHOH) 		1736002000NRG23280520220297581 28/05/2022 FULBHAN 1736002WL017872 FULBHAN 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 FULBHAN CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-006-002/45
(SAMARDHOH) 		1736002000NRG23280520220297585 28/05/2022 LACHI 1736002WL017872 LACHI 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 LACHI CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-006-002/45-A
(SAMARDHOH) 		1736002000NRG23280520220297586 28/05/2022 BHAJANLAL 1736002WL017872 BHAJANLAL 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 BHAJANLAL CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-006-002/52
(SAMARDHOH) 		1736002000NRG23280520220297592 28/05/2022 KHICHARLAL 1736002WL017872 KHICHARLAL 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 KHICHARLAL CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-006-002/55
(SAMARDHOH) 		1736002000NRG23280520220297596 28/05/2022 SHANILAL 1736002WL017872 SHANILAL 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SHANILAL CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-006-002/55-A
(SAMARDHOH) 		1736002000NRG23280520220297597 28/05/2022 MANGALSINGH PARTETI 1736002WL017872 MANGALSINGH PARTETI 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 MANGALSINGHPARTETI NARMADA JHABUA GRAMIN BANK(508515)
21 HARAI MP-36-002-006-002/56
(SAMARDHOH) 		1736002000NRG23280520220297599 28/05/2022 GYARSHI 1736002WL017872 GYARSHI 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 GYARSHI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-006-002/56
(SAMARDHOH) 		1736002000NRG23280520220297598 28/05/2022 SUKLAL 1736002WL017872 SUKLAL 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SUKLAL CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-006-002/57
(SAMARDHOH) 		1736002000NRG23280520220297601 28/05/2022 SHAKARLAL 1736002WL017872 SHAKARLAL 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SHAKARLAL CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-006-002/60
(SAMARDHOH) 		1736002000NRG23280520220297606 28/05/2022 SHADARAM 1736002WL017872 SHADARAM 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SHADARAM CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-006-002/63
(SAMARDHOH) 		1736002000NRG23280520220297608 28/05/2022 MANIRAM 1736002WL017872 MANIRAM 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 MANIRAM CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-006-002/66
(SAMARDHOH) 		1736002000NRG23280520220297613 28/05/2022 GANESHA 1736002WL017872 GANESHA 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 GANESHA CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-006-002/68
(SAMARDHOH) 		1736002000NRG23280520220297614 28/05/2022 DHANIRAM 1736002WL017872 DHANIRAM 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 DHANIRAM CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-006-002/69
(SAMARDHOH) 		1736002000NRG23280520220297616 28/05/2022 SELA BAI 1736002WL017872 SELA BAI 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SELABAI STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-006-002/70
(SAMARDHOH) 		1736002000NRG23280520220297618 28/05/2022 atarlal 1736002WL017872 atarlal 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 atarlal CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-006-002/72
(SAMARDHOH) 		1736002006NRG23280520220297824 28/05/2022 ENTLAL 1736002006WL017876 ENTLAL 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 ENTLAL CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-006-002/75
(SAMARDHOH) 		1736002006NRG23280520220297828 28/05/2022 SUKHDASH 1736002006WL017876 SUKHDASH 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 SUKHDASH CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-006-002/77
(SAMARDHOH) 		1736002006NRG23280520220297834 28/05/2022 UDYVAN 1736002006WL017876 UDYVAN 00089 CBIN0280754 570 570 Processed 02/06/2022 115787067 UDYVAN CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-006-002/79
(SAMARDHOH) 		1736002006NRG23280520220297839 28/05/2022 ANDARSHI 1736002006WL017876 ANDARSHI 00089 CBIN0280754 570 570 Processed 02/06/2022 115787067 ANDARSHI CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-006-002/80
(SAMARDHOH) 		1736002006NRG23280520220297843 28/05/2022 SANTOSH 1736002006WL017876 SANTOSH 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 SANTOSH CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-006-002/80-A
(SAMARDHOH) 		1736002006NRG23280520220297845 28/05/2022 SANTLAL 1736002006WL017876 SANTLAL 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 SANTLAL CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-006-002/81
(SAMARDHOH) 		1736002000NRG23280520220297622 28/05/2022 SANIRAM 1736002WL017872 SANIRAM 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SANIRAM CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-006-002/81
(SAMARDHOH) 		1736002000NRG23280520220297623 28/05/2022 SYAMWATI 1736002WL017872 SYAMWATI 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SYAMWATI CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-006-002/83
(SAMARDHOH) 		1736002000NRG23280520220297624 28/05/2022 HARPAL 1736002WL017872 HARPAL 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 HARPAL CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-006-002/84
(SAMARDHOH) 		1736002000NRG23280520220297626 28/05/2022 KUNVARSHI 1736002WL017872 KUNVARSHI 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 KUNVARSHI CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-006-002/85
(SAMARDHOH) 		1736002000NRG23280520220297628 28/05/2022 FULBHAN 1736002WL017872 FULBHAN 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 FULBHAN CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-006-002/86
(SAMARDHOH) 		1736002000NRG23280520220297631 28/05/2022 SAKALRAV 1736002WL017872 SAKALRAV 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SAKALRAV CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-006-002/87
(SAMARDHOH) 		1736002000NRG23280520220297632 28/05/2022 SAKTU 1736002WL017872 SAKTU 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SAKTU CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-006-002/89
(SAMARDHOH) 		1736002000NRG23280520220297634 28/05/2022 SITARAM 1736002WL017872 SITARAM 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SITARAM CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-006-002/90-A
(SAMARDHOH) 		1736002006NRG23280520220297847 28/05/2022 MANSHI 1736002006WL017876 MANSHI 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 MANSHI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-006-002/90-A
(SAMARDHOH) 		1736002006NRG23280520220297848 28/05/2022 SUMANTRA MARSKOLE 1736002006WL017876 SUMANTRA MARSKOLE 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 SUMANTRAMARSKOLE CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-006-002/91
(SAMARDHOH) 		1736002006NRG23280520220297849 28/05/2022 LALSHI 1736002006WL017876 LALSHI 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 LALSHI CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-006-002/92
(SAMARDHOH) 		1736002006NRG23280520220297851 28/05/2022 MAHASHI 1736002006WL017876 MAHASHI 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 MAHASHI CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-006-002/94
(SAMARDHOH) 		1736002006NRG23280520220297855 28/05/2022 NARMDA 1736002006WL017876 NARMDA 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 NARMDA CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-006-002/95
(SAMARDHOH) 		1736002006NRG23280520220297857 28/05/2022 RAMPRESHAD 1736002006WL017876 RAMPRESHAD 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 RAMPRESHAD CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-006-002/96
(SAMARDHOH) 		1736002006NRG23280520220297861 28/05/2022 JANTO BAI 1736002006WL017876 JANTO BAI 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 JANTOBAI CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-006-002/97
(SAMARDHOH) 		1736002006NRG23280520220297862 28/05/2022 SIYARAM 1736002006WL017876 SIYARAM 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 SIYARAM CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-006-002/98-A
(SAMARDHOH) 		1736002006NRG23280520220297864 28/05/2022 RAMESH 1736002006WL017876 RAMESH 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 RAMESH CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-016-005/351
(DEORI) 		1736002016NRG23280520220294296 28/05/2022 rambilas 1736002016WL017688 rambilas 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 rambilas CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-016-005/352
(DEORI) 		1736002016NRG23280520220294301 28/05/2022 Vittlal 1736002016WL017688 Vittlal 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 Vittlal STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-032-001/113
(ANDHOL) 		1736002000NRG23280520220298801 28/05/2022 GIRDHAR 1736002WL017915 GIRDHAR 00089 CBIN0280754 1428 1428 Processed 02/06/2022 115787067 GIRDHAR CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-032-001/179
(ANDHOL) 		1736002000NRG23280520220298802 28/05/2022 Hari 1736002WL017915 Hari 00089 CBIN0280754 1224 1224 Processed 02/06/2022 115787067 Hari STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-032-001/92
(ANDHOL) 		1736002000NRG23280520220297406 28/05/2022 Dhurnsa 1736002WL017868 Dhurnsa 00089 CBIN0280754 1158 1158 Processed 02/06/2022 115787067 Dhurnsa CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-032-001/94
(ANDHOL) 		1736002000NRG23280520220298806 28/05/2022 Jgdish 1736002WL017915 Jgdish 00089 CBIN0280754 1428 1428 Processed 02/06/2022 115787067 Jgdish JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
59 HARAI MP-36-002-033-002/105
(PALANI) 		1736002000NRG23270520220293954 28/05/2022 dhanvati 1736002WL017672 dhanvati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 dhanvati CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-033-002/118
(PALANI) 		1736002000NRG23270520220293955 28/05/2022 chutelal 1736002WL017672 chutelal 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 chutelal CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-033-002/118
(PALANI) 		1736002000NRG23270520220293956 28/05/2022 kusom 1736002WL017672 kusom 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 kusom CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-033-002/118-A
(PALANI) 		1736002000NRG23270520220293957 28/05/2022 rajkumer 1736002WL017672 rajkumer 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 rajkumer CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-033-002/121
(PALANI) 		1736002000NRG23270520220293963 28/05/2022 RAJARAM 1736002WL017672 RAJARAM 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 RAJARAM CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-033-002/126
(PALANI) 		1736002000NRG23270520220293966 28/05/2022 FOOLWATI 1736002WL017672 FOOLWATI 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 FOOLWATI FINO PAYMENTS BANK LTD(608001)
65 HARAI MP-36-002-033-002/133
(PALANI) 		1736002000NRG23270520220293974 28/05/2022 bhasram 1736002WL017672 bhasram 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 bhasram CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-033-002/146
(PALANI) 		1736002000NRG23270520220293979 28/05/2022 shabita 1736002WL017672 shabita 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 shabita CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-033-002/169
(PALANI) 		1736002000NRG23270520220293986 28/05/2022 MUNSLAL DHURVEY 1736002WL017672 MUNSLAL DHURVEY 00089 CBIN0280754 800 800 Processed 02/06/2022 115787067 MUNSLALDHURVEY CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-033-002/169-A
(PALANI) 		1736002000NRG23270520220293988 28/05/2022 SHATANIYA 1736002WL017672 SHATANIYA 00089 CBIN0280754 800 800 Processed 02/06/2022 115787067 SHATANIYA CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-033-002/170
(PALANI) 		1736002000NRG23270520220293989 28/05/2022 ramnath 1736002WL017672 ramnath 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 ramnath CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-033-002/174
(PALANI) 		1736002000NRG23270520220293990 28/05/2022 SUKHVATI 1736002WL017672 SUKHVATI 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 SUKHVATI CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-033-002/183
(PALANI) 		1736002000NRG23270520220293993 28/05/2022 rajvati 1736002WL017672 rajvati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 rajvati CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-033-002/188
(PALANI) 		1736002000NRG23270520220293997 28/05/2022 lakram 1736002WL017672 lakram 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 lakram CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-033-002/190
(PALANI) 		1736002000NRG23270520220294000 28/05/2022 RAGUVER 1736002WL017672 RAGUVER 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 RAGUVER CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-033-002/207-A
(PALANI) 		1736002000NRG23270520220294004 28/05/2022 NARBDA 1736002WL017672 NARBDA 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 NARBDA CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-033-002/208
(PALANI) 		1736002000NRG23270520220294009 28/05/2022 OMKAAR 1736002WL017672 OMKAAR 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 OMKAAR CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-033-002/208
(PALANI) 		1736002000NRG23270520220294008 28/05/2022 OMKAR 1736002WL017672 OMKAR 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 OMKAR CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-033-002/214-A
(PALANI) 		1736002000NRG23270520220294013 28/05/2022 ghayaprasad 1736002WL017672 ghayaprasad 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 ghayaprasad CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-033-002/214-A
(PALANI) 		1736002000NRG23270520220294014 28/05/2022 rajwati 1736002WL017672 rajwati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 rajwati CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-033-002/215
(PALANI) 		1736002000NRG23270520220294015 28/05/2022 SANTRAM 1736002WL017672 SANTRAM 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 SANTRAM CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-033-002/57
(PALANI) 		1736002000NRG23270520220294025 28/05/2022 maniram 1736002WL017672 maniram 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 maniram CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-033-002/57-A
(PALANI) 		1736002000NRG23270520220294026 28/05/2022 PERETI 1736002WL017672 PERETI 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 PERETI CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-033-002/61
(PALANI) 		1736002000NRG23270520220294027 28/05/2022 mhavati 1736002WL017672 mhavati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 mhavati CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-033-002/63-A
(PALANI) 		1736002000NRG23270520220294028 28/05/2022 CHOTTABAI 1736002WL017672 CHOTTABAI 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 CHOTTABAI CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-033-002/67-A
(PALANI) 		1736002000NRG23270520220294031 28/05/2022 shankariya dhurwey 1736002WL017672 shankariya dhurwey 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 shankariyadhurwey CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-033-002/67-A
(PALANI) 		1736002000NRG23270520220294030 28/05/2022 vistram dhurwey 1736002WL017672 vistram dhurwey 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 vistramdhurwey CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-033-002/71
(PALANI) 		1736002000NRG23270520220294032 28/05/2022 girjlal 1736002WL017672 girjlal 00089 CBIN0280754 800 800 Processed 02/06/2022 115787067 girjlal CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-033-002/80
(PALANI) 		1736002000NRG23270520220294036 28/05/2022 polvati 1736002WL017672 polvati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 polvati CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-033-002/81
(PALANI) 		1736002000NRG23270520220294039 28/05/2022 MAHAPERSAD 1736002WL017672 MAHAPERSAD 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 MAHAPERSAD CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-033-002/87
(PALANI) 		1736002000NRG23270520220294042 28/05/2022 malti nagvansi 1736002WL017672 malti nagvansi 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 maltinagvansi CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-033-002/87-A
(PALANI) 		1736002000NRG23270520220294043 28/05/2022 santkumer 1736002WL017672 santkumer 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 santkumer CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-034-003/192
(TINSAI) 		1736002000NRG23280520220297641 28/05/2022 lakhanbati 1736002WL017873 lakhanbati 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 lakhanbati CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-034-003/194
(TINSAI) 		1736002034NRG23270520220290178 28/05/2022 MANOJ 1736002034WL017466 MANOJ 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 MANOJ STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-034-003/195
(TINSAI) 		1736002000NRG23280520220297642 28/05/2022 JEEYAN 1736002WL017873 JEEYAN 00089 CBIN0280754 380 380 Processed 02/06/2022 115787067 JEEYAN CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-034-003/198
(TINSAI) 		1736002034NRG23270520220290179 28/05/2022 HIRALAL 1736002034WL017466 HIRALAL 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 HIRALAL CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-034-003/200
(TINSAI) 		1736002034NRG23270520220290180 28/05/2022 AMARSI TEKAM 1736002034WL017466 AMARSI TEKAM 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 AMARSITEKAM CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-034-003/202
(TINSAI) 		1736002034NRG23270520220290181 28/05/2022 RAMPURI 1736002034WL017466 RAMPURI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 RAMPURI CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-034-003/205
(TINSAI) 		1736002034NRG23270520220290183 28/05/2022 Kailashvati bai 1736002034WL017466 Kailashvati bai 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 Kailashvatibai STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-034-003/205
(TINSAI) 		1736002034NRG23270520220290182 28/05/2022 WAKHATLAL UIKEY 1736002034WL017466 WAKHATLAL UIKEY 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 WAKHATLALUIKEY CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-034-003/206
(TINSAI) 		1736002000NRG23280520220297651 28/05/2022 ENDARLAL UIKEY 1736002WL017873 ENDARLAL UIKEY 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 ENDARLALUIKEY CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-034-003/210
(TINSAI) 		1736002000NRG23280520220297654 28/05/2022 UMESH KAHAR 1736002WL017873 UMESH KAHAR 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 UMESHKAHAR CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-034-003/215
(TINSAI) 		1736002000NRG23280520220297655 28/05/2022 AMASO BAI 1736002WL017873 AMASO BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 AMASOBAI CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-034-003/215
(TINSAI) 		1736002034NRG23270520220290185 28/05/2022 JAPAL 1736002034WL017466 JAPAL 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 JAPAL CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-034-003/216-A
(TINSAI) 		1736002000NRG23280520220297658 28/05/2022 premkumar inwati 1736002WL017873 premkumar inwati 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 premkumarinwati CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-034-003/217-A
(TINSAI) 		1736002034NRG23270520220290188 28/05/2022 GYASHLAL ERPACHE 1736002034WL017466 GYASHLAL ERPACHE 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 GYASHLALERPACHE CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-034-003/224
(TINSAI) 		1736002034NRG23270520220290189 28/05/2022 lalsi 1736002034WL017466 lalsi 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 lalsi CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-034-003/228
(TINSAI) 		1736002000NRG23280520220297661 28/05/2022 SALAKRAM 1736002WL017873 SALAKRAM 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 SALAKRAM STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-034-003/228
(TINSAI) 		1736002000NRG23280520220297662 28/05/2022 VISSO BAI 1736002WL017873 VISSO BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 VISSOBAI STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-034-003/236
(TINSAI) 		1736002000NRG23280520220297668 28/05/2022 JAGDEESH KAHAR 1736002WL017873 JAGDEESH KAHAR 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 JAGDEESHKAHAR CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-034-003/239
(TINSAI) 		1736002034NRG23270520220290195 28/05/2022 RAMESH KAHAR 1736002034WL017466 RAMESH KAHAR 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 RAMESHKAHAR CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-034-003/251
(TINSAI) 		1736002034NRG23270520220290204 28/05/2022 PANCHLAL YADAV 1736002034WL017466 PANCHLAL YADAV 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 PANCHLALYADAV CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-034-003/252
(TINSAI) 		1736002034NRG23270520220290205 28/05/2022 JALSU YADAV 1736002034WL017466 JALSU YADAV 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 JALSUYADAV CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-034-003/264
(TINSAI) 		1736002034NRG23270520220290208 28/05/2022 HIKMATI BAI 1736002034WL017466 HIKMATI BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 HIKMATIBAI CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-034-003/266
(TINSAI) 		1736002034NRG23270520220290209 28/05/2022 HALKO YADAV 1736002034WL017466 HALKO YADAV 00089 CBIN0280754 570 570 Processed 02/06/2022 115787067 HALKOYADAV CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-034-003/266-A
(TINSAI) 		1736002000NRG23280520220297683 28/05/2022 SURESH YADAV 1736002WL017873 SURESH YADAV 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 SURESHYADAV CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-034-003/271-A
(TINSAI) 		1736002000NRG23280520220297686 28/05/2022 Juhari 1736002WL017873 Juhari 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 Juhari CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-034-003/277-A
(TINSAI) 		1736002000NRG23280520220297688 28/05/2022 RAMPRABHA DHURVE 1736002WL017873 RAMPRABHA DHURVE 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 RAMPRABHADHURVE CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-034-003/278
(TINSAI) 		1736002000NRG23280520220297691 28/05/2022 POONARAM 1736002WL017873 POONARAM 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 POONARAM CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-034-003/279
(TINSAI) 		1736002000NRG23280520220297693 28/05/2022 PARSU 1736002WL017873 PARSU 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 PARSU CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-034-003/279-A
(TINSAI) 		1736002000NRG23280520220297694 28/05/2022 BHADU YADAV 1736002WL017873 BHADU YADAV 00089 CBIN0280754 950 950 Processed 02/06/2022 115787067 BHADUYADAV CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-034-003/281-A
(TINSAI) 		1736002000NRG23280520220297697 28/05/2022 SATIRAM 1736002WL017873 SATIRAM 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 SATIRAM CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-034-003/282
(TINSAI) 		1736002000NRG23280520220297698 28/05/2022 AGHAN 1736002WL017873 AGHAN 00089 CBIN0280754 570 570 Processed 02/06/2022 115787067 AGHAN CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-034-003/283
(TINSAI) 		1736002000NRG23280520220297700 28/05/2022 BRAJLAL 1736002WL017873 BRAJLAL 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 BRAJLAL CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-034-003/284
(TINSAI) 		1736002000NRG23280520220297702 28/05/2022 DASMAN YADAV 1736002WL017873 DASMAN YADAV 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 DASMANYADAV CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-034-003/287
(TINSAI) 		1736002000NRG23280520220297706 28/05/2022 NIRBHAY 1736002WL017873 NIRBHAY 00089 CBIN0280754 760 760 Processed 02/06/2022 115787067 NIRBHAY CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-034-003/288
(TINSAI) 		1736002000NRG23280520220297709 28/05/2022 SANKARIYA BAI 1736002WL017873 SANKARIYA BAI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 SANKARIYABAI CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-034-003/294-A
(TINSAI) 		1736002000NRG23280520220297714 28/05/2022 INDARSI 1736002WL017873 INDARSI 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 INDARSI CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-034-003/295
(TINSAI) 		1736002034NRG23270520220290213 28/05/2022 SANNIRAM DHURVE 1736002034WL017466 SANNIRAM DHURVE 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 SANNIRAMDHURVE STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-034-003/295-A
(TINSAI) 		1736002034NRG23270520220290214 28/05/2022 sivprasad 1736002034WL017466 sivprasad 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 sivprasad CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-034-003/296-A
(TINSAI) 		1736002034NRG23270520220290216 28/05/2022 RAMCHAND YADAV 1736002034WL017466 RAMCHAND YADAV 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 RAMCHANDYADAV CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-034-003/303
(TINSAI) 		1736002000NRG23280520220297715 28/05/2022 DHANIRAM YADAV 1736002WL017873 DHANIRAM YADAV 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 DHANIRAMYADAV CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-034-003/307
(TINSAI) 		1736002000NRG23280520220297716 28/05/2022 TEJRAM 1736002WL017873 TEJRAM 00089 CBIN0280754 1140 1140 Processed 02/06/2022 115787067 TEJRAM CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-038-002/143
(NAVALPUR) 		1736002000NRG23280520220297456 28/05/2022 munnalal 1736002WL017870 munnalal 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 munnalal CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-038-002/144
(NAVALPUR) 		1736002000NRG23280520220297460 28/05/2022 rosan 1736002WL017870 rosan 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 rosan CENTRAL BANK OF INDIA(607115)
134 HARAI MP-36-002-038-002/144-A
(NAVALPUR) 		1736002000NRG23280520220297461 28/05/2022 chanchlash 1736002WL017870 chanchlash 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 chanchlash CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-038-002/163
(NAVALPUR) 		1736002000NRG23280520220297471 28/05/2022 anil 1736002WL017870 anil 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 anil STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-038-002/180
(NAVALPUR) 		1736002000NRG23280520220297480 28/05/2022 kanhaiya 1736002WL017870 kanhaiya 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 kanhaiya CENTRAL BANK OF INDIA(607115)
137 HARAI MP-36-002-038-002/185-A
(NAVALPUR) 		1736002000NRG23280520220297482 28/05/2022 mohanlal 1736002WL017870 mohanlal 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 mohanlal STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-038-002/213-A
(NAVALPUR) 		1736002000NRG23280520220297494 28/05/2022 pappu 1736002WL017870 pappu 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 pappu CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-038-002/229
(NAVALPUR) 		1736002000NRG23280520220297497 28/05/2022 ramkumar 1736002WL017870 ramkumar 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 ramkumar CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-038-002/234-B
(NAVALPUR) 		1736002000NRG23280520220297501 28/05/2022 manoj 1736002WL017870 manoj 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 manoj CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-038-004/341
(NAVALPUR) 		1736002038NRG23280520220297717 28/05/2022 durgabai 1736002038WL017874 durgabai 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 durgabai CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-038-004/346
(NAVALPUR) 		1736002038NRG23280520220297723 28/05/2022 Mohniya 1736002038WL017874 Mohniya 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 Mohniya CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-038-004/346
(NAVALPUR) 		1736002038NRG23280520220297722 28/05/2022 SANKR 1736002038WL017874 SANKR 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 SANKR CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-038-004/346-A
(NAVALPUR) 		1736002038NRG23280520220297725 28/05/2022 dhaniram 1736002038WL017874 dhaniram 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 dhaniram CENTRAL BANK OF INDIA(607115)
145 HARAI MP-36-002-038-004/349-A
(NAVALPUR) 		1736002038NRG23280520220297728 28/05/2022 chandrbhan 1736002038WL017874 chandrbhan 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 chandrbhan CENTRAL BANK OF INDIA(607115)
146 HARAI MP-36-002-038-004/356
(NAVALPUR) 		1736002038NRG23280520220297732 28/05/2022 anto bai 1736002038WL017874 anto bai 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 antobai CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-038-004/359
(NAVALPUR) 		1736002038NRG23280520220297735 28/05/2022 BASANT 1736002038WL017874 BASANT 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 BASANT CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-038-004/364
(NAVALPUR) 		1736002038NRG23280520220297741 28/05/2022 shivkumari marskole 1736002038WL017874 shivkumari marskole 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 shivkumarimarskole STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-038-004/368
(NAVALPUR) 		1736002038NRG23280520220297744 28/05/2022 manmohan 1736002038WL017874 manmohan 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 manmohan CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-038-004/371-A
(NAVALPUR) 		1736002038NRG23280520220297745 28/05/2022 RAJENDR 1736002038WL017874 RAJENDR 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 RAJENDR CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-038-004/372
(NAVALPUR) 		1736002038NRG23280520220297747 28/05/2022 GIRAN 1736002038WL017874 GIRAN 00089 CBIN0280754 400 400 Processed 02/06/2022 115787067 GIRAN CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-038-004/374
(NAVALPUR) 		1736002038NRG23280520220297751 28/05/2022 MNEHGOO 1736002038WL017874 MNEHGOO 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 MNEHGOO CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-038-004/383
(NAVALPUR) 		1736002038NRG23280520220297755 28/05/2022 SITARAM 1736002038WL017874 SITARAM 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 SITARAM CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-038-004/385
(NAVALPUR) 		1736002038NRG23280520220297758 28/05/2022 Sabatree bai 1736002038WL017874 Sabatree bai 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 Sabatreebai CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-038-004/385
(NAVALPUR) 		1736002038NRG23280520220297757 28/05/2022 shatosh 1736002038WL017874 shatosh 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 shatosh CENTRAL BANK OF INDIA(607115)
156 HARAI MP-36-002-038-004/391
(NAVALPUR) 		1736002000NRG23280520220297509 28/05/2022 sukhdyal 1736002WL017871 sukhdyal 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 sukhdyal CENTRAL BANK OF INDIA(607115)
157 HARAI MP-36-002-038-004/392
(NAVALPUR) 		1736002000NRG23280520220297513 28/05/2022 omprakash 1736002WL017871 omprakash 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 omprakash CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-038-004/402
(NAVALPUR) 		1736002000NRG23280520220297520 28/05/2022 ghansyam 1736002WL017871 ghansyam 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 ghansyam CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-038-004/420
(NAVALPUR) 		1736002000NRG23280520220297527 28/05/2022 RAMKUMARI 1736002WL017871 RAMKUMARI 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 RAMKUMARI STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-038-004/423-A
(NAVALPUR) 		1736002000NRG23280520220297529 28/05/2022 brajkumar 1736002WL017871 brajkumar 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 brajkumar CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-038-004/426
(NAVALPUR) 		1736002000NRG23280520220297535 28/05/2022 kirsna bai 1736002WL017871 kirsna bai 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 kirsnabai CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-038-004/428
(NAVALPUR) 		1736002000NRG23280520220297539 28/05/2022 DULICHAND 1736002WL017871 DULICHAND 00089 CBIN0280754 400 400 Processed 02/06/2022 115787067 DULICHAND STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-038-004/435-A
(NAVALPUR) 		1736002000NRG23280520220297542 28/05/2022 ramkersn 1736002WL017871 ramkersn 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 ramkersn CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-038-004/435-B
(NAVALPUR) 		1736002000NRG23280520220297544 28/05/2022 rakesh 1736002WL017871 rakesh 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 rakesh CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-038-004/437
(NAVALPUR) 		1736002000NRG23280520220297546 28/05/2022 mohanlal 1736002WL017871 mohanlal 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 mohanlal CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-038-004/437
(NAVALPUR) 		1736002000NRG23280520220297547 28/05/2022 ombati bai 1736002WL017871 ombati bai 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 ombatibai CENTRAL BANK OF INDIA(607115)
167 HARAI MP-36-002-038-004/438
(NAVALPUR) 		1736002000NRG23280520220297548 28/05/2022 nirmalprasad 1736002WL017871 nirmalprasad 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 nirmalprasad CENTRAL BANK OF INDIA(607115)
168 HARAI MP-36-002-038-004/446
(NAVALPUR) 		1736002000NRG23280520220297553 28/05/2022 VIJAI 1736002WL017871 VIJAI 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 VIJAI STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-040-001/182
(BHEDA) 		1736002040NRG23270520220293464 28/05/2022 basant lal 1736002040WL017653 basant lal 00089 CBIN0280754 204 204 Processed 02/06/2022 115787067 basantlal CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-055-001/10-A
(BHUMKA) 		1736002055NRG23280520220294143 28/05/2022 sukdev 1736002055WL017684 sukdev 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 sukdev CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-055-001/113
(BHUMKA) 		1736002055NRG23280520220294145 28/05/2022 kashiram 1736002055WL017684 kashiram 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 kashiram CENTRAL BANK OF INDIA(607115)
172 HARAI MP-36-002-055-001/113
(BHUMKA) 		1736002055NRG23280520220294146 28/05/2022 sarojabai 1736002055WL017684 sarojabai 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 sarojabai CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-055-001/117
(BHUMKA) 		1736002055NRG23280520220294149 28/05/2022 saliram 1736002055WL017684 saliram 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 saliram CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-055-001/12
(BHUMKA) 		1736002055NRG23280520220294151 28/05/2022 gangiya 1736002055WL017684 gangiya 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 gangiya CENTRAL BANK OF INDIA(607115)
175 HARAI MP-36-002-055-001/12
(BHUMKA) 		1736002055NRG23280520220294150 28/05/2022 NEMILAL 1736002055WL017684 NEMILAL 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 NEMILAL CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-055-001/126
(BHUMKA) 		1736002055NRG23280520220294154 28/05/2022 jamanvati 1736002055WL017684 jamanvati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 jamanvati CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-055-001/134
(BHUMKA) 		1736002055NRG23280520220294256 28/05/2022 mohansi 1736002055WL017685 mohansi 00089 CBIN0280754 1224 1224 Processed 02/06/2022 115787067 mohansi CENTRAL BANK OF INDIA(607115)
178 HARAI MP-36-002-055-001/134
(BHUMKA) 		1736002055NRG23280520220294257 28/05/2022 SOMA 1736002055WL017685 SOMA 00089 CBIN0280754 1224 1224 Processed 02/06/2022 115787067 SOMA CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-055-001/171
(BHUMKA) 		1736002055NRG23280520220294159 28/05/2022 SUGGO 1736002055WL017684 SUGGO 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 SUGGO CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-055-001/175
(BHUMKA) 		1736002055NRG23280520220294160 28/05/2022 dashaman 1736002055WL017684 dashaman 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 dashaman CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-055-001/176
(BHUMKA) 		1736002055NRG23280520220294162 28/05/2022 jagaman 1736002055WL017684 jagaman 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 jagaman CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-055-001/176
(BHUMKA) 		1736002055NRG23280520220294163 28/05/2022 santkumari 1736002055WL017684 santkumari 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 santkumari CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-055-001/179-A
(BHUMKA) 		1736002055NRG23280520220294165 28/05/2022 sarita 1736002055WL017684 sarita 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 sarita CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-055-001/187
(BHUMKA) 		1736002055NRG23280520220294262 28/05/2022 raviprasad 1736002055WL017686 raviprasad 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115787067 raviprasad CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-055-001/188
(BHUMKA) 		1736002055NRG23280520220294263 28/05/2022 samansha 1736002055WL017686 samansha 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115787067 samansha CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-055-001/190
(BHUMKA) 		1736002055NRG23280520220294168 28/05/2022 parmila bai 1736002055WL017684 parmila bai 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 parmilabai CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-055-001/190
(BHUMKA) 		1736002055NRG23280520220294167 28/05/2022 saransi 1736002055WL017684 saransi 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 saransi CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-055-001/23
(BHUMKA) 		1736002055NRG23280520220294170 28/05/2022 hariprsad 1736002055WL017684 hariprsad 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 hariprsad CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-055-001/239
(BHUMKA) 		1736002055NRG23280520220294265 28/05/2022 champa 1736002055WL017686 champa 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115787067 champa CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-055-001/296
(BHUMKA) 		1736002055NRG23280520220294267 28/05/2022 mehtap 1736002055WL017686 mehtap 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115787067 mehtap CENTRAL BANK OF INDIA(607115)
191 HARAI MP-36-002-055-001/296-A
(BHUMKA) 		1736002055NRG23280520220294268 28/05/2022 MANOJ 1736002055WL017686 MANOJ 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115787067 MANOJ CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-055-001/304
(BHUMKA) 		1736002055NRG23280520220294271 28/05/2022 govind 1736002055WL017686 govind 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115787067 govind CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-055-001/304
(BHUMKA) 		1736002055NRG23280520220294272 28/05/2022 sapna 1736002055WL017686 sapna 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115787067 sapna CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-055-001/339
(BHUMKA) 		1736002055NRG23280520220294181 28/05/2022 gyanlal 1736002055WL017684 gyanlal 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 gyanlal CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-055-001/339
(BHUMKA) 		1736002055NRG23280520220294182 28/05/2022 premvati 1736002055WL017684 premvati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 premvati CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-055-001/345-A
(BHUMKA) 		1736002055NRG23280520220294185 28/05/2022 mangalvati 1736002055WL017684 mangalvati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 mangalvati CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-055-001/345-A
(BHUMKA) 		1736002055NRG23280520220294184 28/05/2022 rajkumar 1736002055WL017684 rajkumar 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 rajkumar CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-055-001/61
(BHUMKA) 		1736002055NRG23280520220294186 28/05/2022 sirajlal 1736002055WL017684 sirajlal 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 sirajlal CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-055-001/62
(BHUMKA) 		1736002055NRG23280520220294187 28/05/2022 barjkumari 1736002055WL017684 barjkumari 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 barjkumari STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-055-001/68
(BHUMKA) 		1736002055NRG23280520220294275 28/05/2022 gaharlal 1736002055WL017686 gaharlal 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115787067 gaharlal CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-055-001/8-A
(BHUMKA) 		1736002055NRG23280520220294192 28/05/2022 ravindra 1736002055WL017684 ravindra 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 ravindra CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-055-001/8-A
(BHUMKA) 		1736002055NRG23280520220294193 28/05/2022 sandya 1736002055WL017684 sandya 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 sandya CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-055-001/89
(BHUMKA) 		1736002055NRG23280520220294277 28/05/2022 mallu marskole 1736002055WL017686 mallu marskole 00089 CBIN0280754 1188 1188 Processed 02/06/2022 115787067 mallumarskole CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-055-002/354
(BHUMKA) 		1736002055NRG23280520220294197 28/05/2022 rajkumar 1736002055WL017684 rajkumar 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 rajkumar CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-055-002/360
(BHUMKA) 		1736002055NRG23280520220294198 28/05/2022 birendra 1736002055WL017684 birendra 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 birendra CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-055-002/365
(BHUMKA) 		1736002055NRG23280520220294201 28/05/2022 lakhan 1736002055WL017684 lakhan 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 lakhan STATE BANK OF INDIA(508548)
207 HARAI MP-36-002-055-002/378
(BHUMKA) 		1736002055NRG23280520220294206 28/05/2022 lakhanshi 1736002055WL017684 lakhanshi 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 lakhanshi CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-055-002/378
(BHUMKA) 		1736002055NRG23280520220294207 28/05/2022 santvati 1736002055WL017684 santvati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 santvati CENTRAL BANK OF INDIA(607115)
209 HARAI MP-36-002-055-002/398
(BHUMKA) 		1736002055NRG23280520220294209 28/05/2022 sipatlal 1736002055WL017684 sipatlal 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 sipatlal STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-055-002/410-A
(BHUMKA) 		1736002055NRG23280520220294214 28/05/2022 KUNTI BAI 1736002055WL017684 KUNTI BAI 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 KUNTIBAI CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-055-002/410-A
(BHUMKA) 		1736002055NRG23280520220294213 28/05/2022 mahesh 1736002055WL017684 mahesh 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 mahesh CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-055-002/422
(BHUMKA) 		1736002055NRG23280520220294217 28/05/2022 satulal.kumre 1736002055WL017684 satulal.kumre 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 satulal.kumre CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-055-002/422
(BHUMKA) 		1736002055NRG23280520220294218 28/05/2022 sukko bai 1736002055WL017684 sukko bai 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 sukkobai CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-055-002/430
(BHUMKA) 		1736002055NRG23280520220294219 28/05/2022 dulichan 1736002055WL017684 dulichan 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 dulichan CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-055-002/430
(BHUMKA) 		1736002055NRG23280520220294221 28/05/2022 phulvati.yadav 1736002055WL017684 phulvati.yadav 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 phulvati.yadav CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-055-002/434
(BHUMKA) 		1736002055NRG23280520220294222 28/05/2022 sakatlal 1736002055WL017684 sakatlal 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 sakatlal STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-055-002/439
(BHUMKA) 		1736002055NRG23280520220294224 28/05/2022 TULARAM 1736002055WL017684 TULARAM 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 TULARAM CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-055-002/471
(BHUMKA) 		1736002055NRG23280520220294230 28/05/2022 ashadu 1736002055WL017684 ashadu 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 ashadu CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-055-002/471
(BHUMKA) 		1736002055NRG23280520220294229 28/05/2022 batiya 1736002055WL017684 batiya 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 batiya CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-055-003/514
(BHUMKA) 		1736002055NRG23280520220294239 28/05/2022 shrilal 1736002055WL017684 shrilal 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 shrilal CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-055-003/521
(BHUMKA) 		1736002055NRG23280520220294241 28/05/2022 dujiya 1736002055WL017684 dujiya 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 dujiya CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-055-003/556
(BHUMKA) 		1736002055NRG23280520220294243 28/05/2022 chandariya 1736002055WL017684 chandariya 00089 CBIN0280754 1200 1200 Rejected 04/06/2022 115787067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 HARAI MP-36-002-055-003/568
(BHUMKA) 		1736002055NRG23280520220294246 28/05/2022 sukhpal uikey 1736002055WL017684 sukhpal uikey 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 sukhpaluikey CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-055-003/569
(BHUMKA) 		1736002055NRG23280520220294249 28/05/2022 nehpalshah uikey 1736002055WL017684 nehpalshah uikey 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 nehpalshahuikey CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-055-003/569
(BHUMKA) 		1736002055NRG23280520220294250 28/05/2022 ramdulari 1736002055WL017684 ramdulari 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 ramdulari CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-055-003/576
(BHUMKA) 		1736002055NRG23280520220294251 28/05/2022 chotelal 1736002055WL017684 chotelal 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 chotelal STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-055-003/576
(BHUMKA) 		1736002055NRG23280520220294252 28/05/2022 khutli 1736002055WL017684 khutli 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 khutli CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-055-003/576
(BHUMKA) 		1736002055NRG23280520220294253 28/05/2022 pramkumar 1736002055WL017684 pramkumar 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 pramkumar CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-061-002/101
(RAJDHANA) 		1736002000NRG23280520220297981 28/05/2022 JAMNAPRSAD 1736002WL017883 JAMNAPRSAD 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 JAMNAPRSAD STATE BANK OF INDIA(508548)
230 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002000NRG23280520220297985 28/05/2022 suhagbati 1736002WL017883 suhagbati 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 suhagbati CENTRAL BANK OF INDIA(607115)
231 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002000NRG23280520220297987 28/05/2022 malti bai 1736002WL017883 malti bai 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 maltibai CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-061-002/117-A
(RAJDHANA) 		1736002000NRG23280520220297991 28/05/2022 gulbati 1736002WL017883 gulbati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 gulbati CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-061-002/117-A
(RAJDHANA) 		1736002000NRG23280520220297990 28/05/2022 Sukhchand 1736002WL017883 Sukhchand 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 Sukhchand CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-061-002/149
(RAJDHANA) 		1736002000NRG23280520220297994 28/05/2022 SAMNSHI 1736002WL017883 SAMNSHI 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 SAMNSHI CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-061-002/157-B
(RAJDHANA) 		1736002000NRG23280520220297998 28/05/2022 Rajkumar uikey 1736002WL017883 Rajkumar uikey 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 Rajkumaruikey CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-061-002/181
(RAJDHANA) 		1736002000NRG23280520220298006 28/05/2022 BALDASH 1736002WL017883 BALDASH 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 BALDASH NARMADA JHABUA GRAMIN BANK(508515)
237 HARAI MP-36-002-061-002/181-A
(RAJDHANA) 		1736002000NRG23280520220298008 28/05/2022 sarasvati 1736002WL017883 sarasvati 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 sarasvati CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-061-002/223
(RAJDHANA) 		1736002000NRG23280520220298016 28/05/2022 Muniyabai 1736002WL017883 Muniyabai 00089 CBIN0280754 600 600 Processed 02/06/2022 115787067 Muniyabai CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-061-002/229
(RAJDHANA) 		1736002000NRG23280520220298017 28/05/2022 BHAGLAL UIKEY 1736002WL017883 BHAGLAL UIKEY 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 BHAGLALUIKEY CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-061-002/233
(RAJDHANA) 		1736002000NRG23280520220298019 28/05/2022 SETLAL 1736002WL017883 SETLAL 00089 CBIN0280754 1200 1200 Processed 02/06/2022 115787067 SETLAL STATE BANK OF INDIA(508548)
SubTotal 235532 235532
241 HARAI MP-36-002-055-003/579
(BHUMKA) 		1736002055NRG23280520220294254 28/05/2022 suresh 1736002055WL017684 suresh 00415 SBIN0001713 1200 1200 Processed 02/06/2022 115787067 suresh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
242 HARAI MP-36-002-002-002/71
(CHILAK) 		1736002003NRG23280520220296287 28/05/2022 harchand 1736002003WL017784 harchand 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 harchand STATE BANK OF INDIA(508548)
243 HARAI MP-36-002-003-001/58
(GAGAI) 		1736002003NRG23280520220296320 28/05/2022 manesh 1736002003WL017787 manesh 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 manesh NARMADA JHABUA GRAMIN BANK(508515)
244 HARAI MP-36-002-003-001/68-B
(GAGAI) 		1736002003NRG23280520220296327 28/05/2022 sita 1736002003WL017787 sita 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 sita STATE BANK OF INDIA(508548)
245 HARAI MP-36-002-003-001/75
(GAGAI) 		1736002003NRG23280520220296328 28/05/2022 banslal 1736002003WL017787 banslal 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 banslal NARMADA JHABUA GRAMIN BANK(508515)
246 HARAI MP-36-002-003-001/76-A
(GAGAI) 		1736002003NRG23280520220296329 28/05/2022 mira 1736002003WL017787 mira 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 mira STATE BANK OF INDIA(508548)
247 HARAI MP-36-002-003-001/91-A
(GAGAI) 		1736002003NRG23280520220296334 28/05/2022 amanwati 1736002003WL017787 amanwati 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 amanwati STATE BANK OF INDIA(508548)
248 HARAI MP-36-002-003-001/92-A
(GAGAI) 		1736002003NRG23280520220296335 28/05/2022 dhanlal 1736002003WL017787 dhanlal 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 dhanlal STATE BANK OF INDIA(508548)
249 HARAI MP-36-002-003-002/248
(GAGAI) 		1736002003NRG23280520220296314 28/05/2022 munnilal 1736002003WL017786 munnilal 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 munnilal STATE BANK OF INDIA(508548)
250 HARAI MP-36-002-003-002/258
(GAGAI) 		1736002003NRG23280520220296315 28/05/2022 asharam 1736002003WL017786 asharam 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 asharam STATE BANK OF INDIA(508548)
251 HARAI MP-36-002-006-002/104-A
(SAMARDHOH) 		1736002006NRG23280520220297810 28/05/2022 BHURIYA 1736002006WL017876 BHURIYA 00415 SBIN0014390 570 570 Processed 02/06/2022 115787067 BHURIYA STATE BANK OF INDIA(508548)
252 HARAI MP-36-002-006-002/111-A
(SAMARDHOH) 		1736002006NRG23280520220297821 28/05/2022 HARBATO BAI 1736002006WL017876 HARBATO BAI 00415 SBIN0014390 760 760 Processed 02/06/2022 115787067 HARBATOBAI STATE BANK OF INDIA(508548)
253 HARAI MP-36-002-006-002/111-A
(SAMARDHOH) 		1736002006NRG23280520220297820 28/05/2022 SUBHANLAL 1736002006WL017876 SUBHANLAL 00415 SBIN0014390 570 570 Processed 02/06/2022 115787067 SUBHANLAL CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-006-002/28
(SAMARDHOH) 		1736002000NRG23280520220297558 28/05/2022 Jayman 1736002WL017872 Jayman 00415 SBIN0014390 950 950 Processed 02/06/2022 115787067 Jayman STATE BANK OF INDIA(508548)
255 HARAI MP-36-002-006-002/29
(SAMARDHOH) 		1736002000NRG23280520220297562 28/05/2022 RAMESHWATI 1736002WL017872 RAMESHWATI 00415 SBIN0014390 950 950 Processed 02/06/2022 115787067 RAMESHWATI STATE BANK OF INDIA(508548)
256 HARAI MP-36-002-006-002/31
(SAMARDHOH) 		1736002000NRG23280520220297566 28/05/2022 GITA BAI 1736002WL017872 GITA BAI 00415 SBIN0014390 950 950 Processed 02/06/2022 115787067 GITABAI STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-006-002/31
(SAMARDHOH) 		1736002000NRG23280520220297565 28/05/2022 PATIRAM 1736002WL017872 PATIRAM 00415 SBIN0014390 950 950 Processed 02/06/2022 115787067 PATIRAM STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-006-002/51
(SAMARDHOH) 		1736002000NRG23280520220297591 28/05/2022 MANGA BAI 1736002WL017872 MANGA BAI 00415 SBIN0014390 950 950 Processed 02/06/2022 115787067 MANGABAI STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-006-002/75-A
(SAMARDHOH) 		1736002006NRG23280520220297829 28/05/2022 DILJAN 1736002006WL017876 DILJAN 00415 SBIN0014390 760 760 Processed 02/06/2022 115787067 DILJAN STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-006-002/75-A
(SAMARDHOH) 		1736002006NRG23280520220297830 28/05/2022 SHIVKUMARI 1736002006WL017876 SHIVKUMARI 00415 SBIN0014390 760 760 Processed 02/06/2022 115787067 SHIVKUMARI STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-006-002/78-A
(SAMARDHOH) 		1736002006NRG23280520220297836 28/05/2022 MAMTA 1736002006WL017876 MAMTA 00415 SBIN0014390 760 760 Processed 02/06/2022 115787067 MAMTA STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-006-002/78-A
(SAMARDHOH) 		1736002006NRG23280520220297835 28/05/2022 Rajkumar 1736002006WL017876 Rajkumar 00415 SBIN0014390 760 760 Processed 02/06/2022 115787067 Rajkumar STATE BANK OF INDIA(508548)
263 HARAI MP-36-002-006-002/79
(SAMARDHOH) 		1736002006NRG23280520220297840 28/05/2022 DASIYA 1736002006WL017876 DASIYA 00415 SBIN0014390 760 760 Processed 02/06/2022 115787067 DASIYA STATE BANK OF INDIA(508548)
264 HARAI MP-36-002-006-002/89
(SAMARDHOH) 		1736002000NRG23280520220297635 28/05/2022 SIYA BAI 1736002WL017872 SIYA BAI 00415 SBIN0014390 950 950 Processed 02/06/2022 115787067 SIYABAI STATE BANK OF INDIA(508548)
265 HARAI MP-36-002-006-002/92
(SAMARDHOH) 		1736002006NRG23280520220297852 28/05/2022 MAHASHI 1736002006WL017876 MAHASHI 00415 SBIN0014390 570 570 Processed 02/06/2022 115787067 MAHASHI STATE BANK OF INDIA(508548)
266 HARAI MP-36-002-006-002/97
(SAMARDHOH) 		1736002006NRG23280520220297863 28/05/2022 GOURA 1736002006WL017876 GOURA 00415 SBIN0014390 760 760 Processed 02/06/2022 115787067 GOURA STATE BANK OF INDIA(508548)
267 HARAI MP-36-002-016-005/345
(DEORI) 		1736002016NRG23280520220294289 28/05/2022 RAMJI 1736002016WL017688 RAMJI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 RAMJI CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-016-005/367
(DEORI) 		1736002016NRG23280520220294310 28/05/2022 MANKLAL 1736002016WL017688 MANKLAL 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 MANKLAL STATE BANK OF INDIA(508548)
269 HARAI MP-36-002-016-005/397
(DEORI) 		1736002016NRG23280520220294321 28/05/2022 sukhlal 1736002016WL017688 sukhlal 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 sukhlal STATE BANK OF INDIA(508548)
270 HARAI MP-36-002-016-005/404
(DEORI) 		1736002016NRG23280520220294328 28/05/2022 GOVIND 1736002016WL017688 GOVIND 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 GOVIND STATE BANK OF INDIA(508548)
271 HARAI MP-36-002-016-005/426
(DEORI) 		1736002016NRG23280520220294333 28/05/2022 AMIYA 1736002016WL017688 AMIYA 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 AMIYA STATE BANK OF INDIA(508548)
272 HARAI MP-36-002-016-005/426-A
(DEORI) 		1736002016NRG23280520220294334 28/05/2022 RAGHVATI 1736002016WL017688 RAGHVATI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 RAGHVATI STATE BANK OF INDIA(508548)
273 HARAI MP-36-002-017-003/251
(CHOPNA) 		1736002017NRG23280520220294085 28/05/2022 CHAMRU 1736002017WL017680 CHAMRU 00415 SBIN0014390 1224 1224 Processed 02/06/2022 115787067 CHAMRU STATE BANK OF INDIA(508548)
274 HARAI MP-36-002-017-003/251-A
(CHOPNA) 		1736002017NRG23280520220294086 28/05/2022 PIYARLAL 1736002017WL017680 PIYARLAL 00415 SBIN0014390 1224 1224 Processed 02/06/2022 115787067 PIYARLAL STATE BANK OF INDIA(508548)
275 HARAI MP-36-002-017-003/251-A
(CHOPNA) 		1736002017NRG23280520220294087 28/05/2022 sunita 1736002017WL017680 sunita 00415 SBIN0014390 1224 1224 Processed 02/06/2022 115787067 sunita NARMADA JHABUA GRAMIN BANK(508515)
276 HARAI MP-36-002-021-001/2
(SALDHANA) 		1736002000NRG23280520220298675 28/05/2022 SANKARIYA 1736002WL017908 SANKARIYA 00415 SBIN0014390 772 772 Processed 02/06/2022 115787067 SANKARIYA STATE BANK OF INDIA(508548)
277 HARAI MP-36-002-021-001/28
(SALDHANA) 		1736002000NRG23280520220298676 28/05/2022 SUHAGWATI 1736002WL017908 SUHAGWATI 00415 SBIN0014390 965 965 Processed 02/06/2022 115787067 SUHAGWATI STATE BANK OF INDIA(508548)
278 HARAI MP-36-002-021-001/35-A
(SALDHANA) 		1736002000NRG23280520220298679 28/05/2022 PRADEEP MNGLILAWATI UIKEY 1736002WL017908 PRADEEP MNGLILAWATI UIKEY 00415 SBIN0014390 772 772 Processed 02/06/2022 115787067 PRADEEPMNGLILAWATIUIKEY STATE BANK OF INDIA(508548)
279 HARAI MP-36-002-021-001/37
(SALDHANA) 		1736002000NRG23280520220298682 28/05/2022 SEELA 1736002WL017908 SEELA 00415 SBIN0014390 965 965 Processed 02/06/2022 115787067 SEELA STATE BANK OF INDIA(508548)
280 HARAI MP-36-002-021-001/39
(SALDHANA) 		1736002000NRG23280520220298683 28/05/2022 SANKARIYA 1736002WL017908 SANKARIYA 00415 SBIN0014390 579 579 Processed 02/06/2022 115787067 SANKARIYA STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-021-001/4-A
(SALDHANA) 		1736002000NRG23280520220298684 28/05/2022 RAJARAM UIKEY 1736002WL017908 RAJARAM UIKEY 00415 SBIN0014390 772 772 Processed 02/06/2022 115787067 RAJARAMUIKEY STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-021-001/45
(SALDHANA) 		1736002000NRG23280520220298688 28/05/2022 RAMKUMAR 1736002WL017908 RAMKUMAR 00415 SBIN0014390 965 965 Processed 02/06/2022 115787067 RAMKUMAR STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-021-001/54
(SALDHANA) 		1736002000NRG23280520220298689 28/05/2022 MAHESH 1736002WL017908 MAHESH 00415 SBIN0014390 965 965 Processed 02/06/2022 115787067 MAHESH STATE BANK OF INDIA(508548)
284 HARAI MP-36-002-021-001/55
(SALDHANA) 		1736002000NRG23280520220298692 28/05/2022 ANITA DASINGH THAKUR 1736002WL017908 ANITA DASINGH THAKUR 00415 SBIN0014390 965 965 Processed 02/06/2022 115787067 ANITADASINGHTHAKUR STATE BANK OF INDIA(508548)
285 HARAI MP-36-002-021-001/56-A
(SALDHANA) 		1736002000NRG23280520220298695 28/05/2022 SANWATI PHOOLMAN UIKEY 1736002WL017908 SANWATI PHOOLMAN UIKEY 00415 SBIN0014390 965 965 Processed 02/06/2022 115787067 SANWATIPHOOLMANUIKEY STATE BANK OF INDIA(508548)
286 HARAI MP-36-002-021-001/57
(SALDHANA) 		1736002000NRG23280520220298696 28/05/2022 DANWATI 1736002WL017908 DANWATI 00415 SBIN0014390 965 965 Processed 02/06/2022 115787067 DANWATI STATE BANK OF INDIA(508548)
287 HARAI MP-36-002-021-001/74-A
(SALDHANA) 		1736002000NRG23280520220298709 28/05/2022 DURGESH UIKEY 1736002WL017908 DURGESH UIKEY 00415 SBIN0014390 965 965 Processed 02/06/2022 115787067 DURGESHUIKEY STATE BANK OF INDIA(508548)
288 HARAI MP-36-002-021-001/74-A
(SALDHANA) 		1736002000NRG23280520220298710 28/05/2022 SEEMA 1736002WL017908 SEEMA 00415 SBIN0014390 965 965 Processed 02/06/2022 115787067 SEEMA CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-021-002/127
(SALDHANA) 		1736002021NRG23280520220296890 28/05/2022 Mohanwati 1736002021WL017836 Mohanwati 00415 SBIN0014390 1158 1158 Processed 02/06/2022 115787067 Mohanwati STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-021-002/127
(SALDHANA) 		1736002021NRG23280520220296888 28/05/2022 Ramesh 1736002021WL017836 Ramesh 00415 SBIN0014390 1158 1158 Processed 02/06/2022 115787067 Ramesh STATE BANK OF INDIA(508548)
291 HARAI MP-36-002-021-002/127-A
(SALDHANA) 		1736002021NRG23280520220296893 28/05/2022 DURGESH 1736002021WL017836 DURGESH 00415 SBIN0014390 1158 1158 Processed 02/06/2022 115787067 DURGESH STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-021-004/255
(SALDHANA) 		1736002021NRG23280520220296827 28/05/2022 naresh kumar 1736002021WL017834 naresh kumar 00415 SBIN0014390 1158 1158 Processed 02/06/2022 115787067 nareshkumar STATE BANK OF INDIA(508548)
293 HARAI MP-36-002-021-004/265-A
(SALDHANA) 		1736002021NRG23280520220296820 28/05/2022 MANGLA 1736002021WL017831 MANGLA 00415 SBIN0014390 1158 1158 Processed 02/06/2022 115787067 MANGLA STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-021-004/265-A
(SALDHANA) 		1736002021NRG23280520220296819 28/05/2022 MANIRAM 1736002021WL017831 MANIRAM 00415 SBIN0014390 1158 1158 Processed 02/06/2022 115787067 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
295 HARAI MP-36-002-021-004/286
(SALDHANA) 		1736002021NRG23280520220296905 28/05/2022 GIRANI 1736002021WL017842 GIRANI 00415 SBIN0014390 1158 1158 Processed 02/06/2022 115787067 GIRANI STATE BANK OF INDIA(508548)
296 HARAI MP-36-002-021-004/286
(SALDHANA) 		1736002021NRG23280520220296906 28/05/2022 MANGO 1736002021WL017842 MANGO 00415 SBIN0014390 1158 1158 Processed 02/06/2022 115787067 MANGO STATE BANK OF INDIA(508548)
297 HARAI MP-36-002-021-004/318
(SALDHANA) 		1736002021NRG23280520220296818 28/05/2022 Malti 1736002021WL017830 Malti 00415 SBIN0014390 1158 1158 Processed 02/06/2022 115787067 Malti STATE BANK OF INDIA(508548)
298 HARAI MP-36-002-021-004/330
(SALDHANA) 		1736002021NRG23280520220296895 28/05/2022 BHAGVATI 1736002021WL017837 BHAGVATI 00415 SBIN0014390 1158 1158 Processed 02/06/2022 115787067 BHAGVATI STATE BANK OF INDIA(508548)
299 HARAI MP-36-002-034-002/147
(TINSAI) 		1736002034NRG23270520220290175 28/05/2022 RAJBATI BAI 1736002034WL017466 RAJBATI BAI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 RAJBATIBAI STATE BANK OF INDIA(508548)
300 HARAI MP-36-002-034-003/188
(TINSAI) 		1736002000NRG23280520220297640 28/05/2022 PREMWATI BAI 1736002WL017873 PREMWATI BAI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 PREMWATIBAI STATE BANK OF INDIA(508548)
301 HARAI MP-36-002-034-003/189
(TINSAI) 		1736002034NRG23270520220290177 28/05/2022 DURGAPRASAD 1736002034WL017466 DURGAPRASAD 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
302 HARAI MP-36-002-034-003/198-A
(TINSAI) 		1736002000NRG23280520220297646 28/05/2022 SUKHCHAIN KAHAR 1736002WL017873 SUKHCHAIN KAHAR 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 SUKHCHAINKAHAR CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-034-003/199
(TINSAI) 		1736002000NRG23280520220297647 28/05/2022 AASHISVATI 1736002WL017873 AASHISVATI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 AASHISVATI STATE BANK OF INDIA(508548)
304 HARAI MP-36-002-034-003/216
(TINSAI) 		1736002000NRG23280520220297657 28/05/2022 Ramsakhi 1736002WL017873 Ramsakhi 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 Ramsakhi STATE BANK OF INDIA(508548)
305 HARAI MP-36-002-034-003/235
(TINSAI) 		1736002000NRG23280520220297666 28/05/2022 GANGA BAI 1736002WL017873 GANGA BAI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 GANGABAI STATE BANK OF INDIA(508548)
306 HARAI MP-36-002-034-003/235-A
(TINSAI) 		1736002034NRG23270520220290191 28/05/2022 POOJA KAHAR 1736002034WL017466 POOJA KAHAR 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 POOJAKAHAR STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-034-003/236
(TINSAI) 		1736002034NRG23270520220290192 28/05/2022 SHYAMA BAI KAHAR 1736002034WL017466 SHYAMA BAI KAHAR 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 SHYAMABAIKAHAR STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-034-003/242
(TINSAI) 		1736002034NRG23270520220290199 28/05/2022 HANMATIYA BAI 1736002034WL017466 HANMATIYA BAI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 HANMATIYABAI STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-034-003/243
(TINSAI) 		1736002000NRG23280520220297669 28/05/2022 Munni bai 1736002WL017873 Munni bai 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 Munnibai STATE BANK OF INDIA(508548)
310 HARAI MP-36-002-034-003/246-A
(TINSAI) 		1736002000NRG23280520220297672 28/05/2022 SAILKUMARI BAI 1736002WL017873 SAILKUMARI BAI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 SAILKUMARIBAI CENTRAL BANK OF INDIA(607115)
311 HARAI MP-36-002-034-003/247-A
(TINSAI) 		1736002000NRG23280520220297674 28/05/2022 SAVITA 1736002WL017873 SAVITA 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 SAVITA STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-034-003/248
(TINSAI) 		1736002000NRG23280520220297678 28/05/2022 NAYANWATI 1736002WL017873 NAYANWATI 00415 SBIN0014390 950 950 Processed 02/06/2022 115787067 NAYANWATI STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-034-003/250
(TINSAI) 		1736002034NRG23270520220290201 28/05/2022 TILAKWATI BAI 1736002034WL017466 TILAKWATI BAI 00415 SBIN0014390 570 570 Processed 02/06/2022 115787067 TILAKWATIBAI STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-034-003/251
(TINSAI) 		1736002000NRG23280520220297680 28/05/2022 Maya bai 1736002WL017873 Maya bai 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 Mayabai STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-034-003/264
(TINSAI) 		1736002034NRG23270520220290207 28/05/2022 GAMIRA 1736002034WL017466 GAMIRA 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 GAMIRA STATE BANK OF INDIA(508548)
316 HARAI MP-36-002-034-003/277
(TINSAI) 		1736002000NRG23280520220297687 28/05/2022 BHGCHAND YADAV 1736002WL017873 BHGCHAND YADAV 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 BHGCHANDYADAV STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-034-003/277-B
(TINSAI) 		1736002000NRG23280520220297690 28/05/2022 ASWATI BAI 1736002WL017873 ASWATI BAI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 ASWATIBAI STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-034-003/277-B
(TINSAI) 		1736002000NRG23280520220297689 28/05/2022 Sitaram 1736002WL017873 Sitaram 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 Sitaram STATE BANK OF INDIA(508548)
319 HARAI MP-36-002-034-003/278
(TINSAI) 		1736002000NRG23280520220297692 28/05/2022 RAJBATI YADAV 1736002WL017873 RAJBATI YADAV 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 RAJBATIYADAV STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-034-003/288
(TINSAI) 		1736002000NRG23280520220297708 28/05/2022 SAROTI 1736002WL017873 SAROTI 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 SAROTI STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-034-003/290
(TINSAI) 		1736002034NRG23280520220294051 28/05/2022 GAGAPRASAD UIKEY 1736002034WL017675 GAGAPRASAD UIKEY 00415 SBIN0014390 1020 1020 Processed 02/06/2022 115787067 GAGAPRASADUIKEY STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-034-003/290
(TINSAI) 		1736002034NRG23280520220294052 28/05/2022 PREM KUMARI 1736002034WL017675 PREM KUMARI 00415 SBIN0014390 1020 1020 Processed 02/06/2022 115787067 PREMKUMARI STATE BANK OF INDIA(508548)
323 HARAI MP-36-002-034-003/291-A
(TINSAI) 		1736002000NRG23280520220297710 28/05/2022 Mantlal uikey 1736002WL017873 Mantlal uikey 00415 SBIN0014390 570 570 Processed 02/06/2022 115787067 Mantlaluikey STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-034-003/292
(TINSAI) 		1736002000NRG23280520220297711 28/05/2022 Choti bai 1736002WL017873 Choti bai 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 Chotibai STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-034-003/296
(TINSAI) 		1736002034NRG23270520220290215 28/05/2022 Divarso 1736002034WL017466 Divarso 00415 SBIN0014390 1140 1140 Processed 02/06/2022 115787067 Divarso STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-038-001/41-A
(NAVALPUR) 		1736002000NRG23280520220297434 28/05/2022 MAHENDRA UIKEY 1736002WL017870 MAHENDRA UIKEY 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 MAHENDRAUIKEY STATE BANK OF INDIA(508548)
327 HARAI MP-36-002-038-002/157
(NAVALPUR) 		1736002000NRG23280520220297468 28/05/2022 SANTRAM DHURVE 1736002WL017870 SANTRAM DHURVE 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 SANTRAMDHURVE STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-038-002/170
(NAVALPUR) 		1736002000NRG23280520220297474 28/05/2022 somnath KUMRE 1736002WL017870 somnath KUMRE 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 somnathKUMRE CENTRAL BANK OF INDIA(607115)
329 HARAI MP-36-002-038-004/357
(NAVALPUR) 		1736002038NRG23280520220297733 28/05/2022 malti bai 1736002038WL017874 malti bai 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 maltibai STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-038-004/391
(NAVALPUR) 		1736002000NRG23280520220297510 28/05/2022 BHAGVATI YADAV 1736002WL017871 BHAGVATI YADAV 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 BHAGVATIYADAV STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-038-004/392
(NAVALPUR) 		1736002000NRG23280520220297514 28/05/2022 SUNITABAIYADAV 1736002WL017871 SUNITABAIYADAV 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 SUNITABAIYADAV STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-038-004/427-A
(NAVALPUR) 		1736002000NRG23280520220297536 28/05/2022 santkumar 1736002WL017871 santkumar 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 santkumar STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-038-004/435-B
(NAVALPUR) 		1736002000NRG23280520220297545 28/05/2022 SARASWATI UIKEY 1736002WL017871 SARASWATI UIKEY 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 SARASWATIUIKEY STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-038-004/441-A
(NAVALPUR) 		1736002000NRG23280520220297549 28/05/2022 Sibaam 1736002WL017871 Sibaam 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 Sibaam CENTRAL BANK OF INDIA(607115)
335 HARAI MP-36-002-040-001/182-A
(BHEDA) 		1736002040NRG23270520220293465 28/05/2022 SYAMBARAN 1736002040WL017653 SYAMBARAN 00415 SBIN0014390 204 204 Processed 02/06/2022 115787067 SYAMBARAN STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-053-001/119
(SAGONIYA) 		1736002053NRG23280520220296617 28/05/2022 Neelu 1736002053WL017823 Neelu 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 Neelu CENTRAL BANK OF INDIA(607115)
337 HARAI MP-36-002-055-002/401-B
(BHUMKA) 		1736002055NRG23280520220294211 28/05/2022 rammu 1736002055WL017684 rammu 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 rammu STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-061-002/101
(RAJDHANA) 		1736002000NRG23280520220297982 28/05/2022 sugbati 1736002WL017883 sugbati 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 sugbati STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002000NRG23280520220297989 28/05/2022 joyti bai 1736002WL017883 joyti bai 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 joytibai STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-061-002/157-B
(RAJDHANA) 		1736002000NRG23280520220297999 28/05/2022 Geeta uikey 1736002WL017883 Geeta uikey 00415 SBIN0014390 600 600 Processed 02/06/2022 115787067 Geetauikey STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-061-002/171
(RAJDHANA) 		1736002000NRG23280520220298005 28/05/2022 rangobai 1736002WL017883 rangobai 00415 SBIN0014390 400 400 Processed 02/06/2022 115787067 rangobai STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-061-002/229
(RAJDHANA) 		1736002000NRG23280520220298018 28/05/2022 magalbati 1736002WL017883 magalbati 00415 SBIN0014390 1200 1200 Processed 02/06/2022 115787067 magalbati STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-061-002/243-A
(RAJDHANA) 		1736002000NRG23280520220298022 28/05/2022 KAMAL KUNWAR 1736002WL017883 KAMAL KUNWAR 00415 SBIN0014390 1200 1200 Rejected 04/06/2022 115787067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 99616 99616
344 HARAI MP-36-002-002-002/76
(CHILAK) 		1736002003NRG23280520220296297 28/05/2022 rushiya bai 1736002003WL017784 rushiya bai 00603 CBIN0R20002 1200 1200 Processed 02/06/2022 115787067 rushiyabai NARMADA JHABUA GRAMIN BANK(508515)
345 HARAI MP-36-002-002-002/77
(CHILAK) 		1736002003NRG23280520220296298 28/05/2022 patiram 1736002003WL017784 patiram 00603 CBIN0R20002 1200 1200 Processed 02/06/2022 115787067 patiram NARMADA JHABUA GRAMIN BANK(508515)
346 HARAI MP-36-002-003-001/58
(GAGAI) 		1736002003NRG23280520220296321 28/05/2022 manesh 1736002003WL017787 manesh 00603 CBIN0R20002 1200 1200 Processed 02/06/2022 115787067 manesh NARMADA JHABUA GRAMIN BANK(508515)
347 HARAI MP-36-002-003-002/215
(GAGAI) 		1736002003NRG23280520220296277 28/05/2022 sirajlal 1736002003WL017783 sirajlal 00603 CBIN0R20002 1200 1200 Processed 02/06/2022 115787067 sirajlal NARMADA JHABUA GRAMIN BANK(508515)
348 HARAI MP-36-002-003-002/246-A
(GAGAI) 		1736002003NRG23280520220296305 28/05/2022 krapalsha 1736002003WL017785 krapalsha 00603 CBIN0R20002 1200 1200 Processed 02/06/2022 115787067 krapalsha NARMADA JHABUA GRAMIN BANK(508515)
349 HARAI MP-36-002-006-002/103-A
(SAMARDHOH) 		1736002006NRG23280520220297807 28/05/2022 sumarshi 1736002006WL017876 sumarshi 00603 CBIN0R20002 570 570 Processed 02/06/2022 115787067 sumarshi STATE BANK OF INDIA(508548)
350 HARAI MP-36-002-006-002/27
(SAMARDHOH) 		1736002000NRG23280520220297555 28/05/2022 NARAVDHA 1736002WL017872 NARAVDHA 00603 CBIN0R20002 950 950 Processed 02/06/2022 115787067 NARAVDHA NARMADA JHABUA GRAMIN BANK(508515)
351 HARAI MP-36-002-006-002/39
(SAMARDHOH) 		1736002000NRG23280520220297576 28/05/2022 PYARELAL 1736002WL017872 PYARELAL 00603 CBIN0R20002 950 950 Processed 02/06/2022 115787067 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
352 HARAI MP-36-002-006-002/46
(SAMARDHOH) 		1736002000NRG23280520220297588 28/05/2022 RAJKUMAR 1736002WL017872 RAJKUMAR 00603 CBIN0R20002 950 950 Processed 02/06/2022 115787067 RAJKUMAR STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-006-002/51
(SAMARDHOH) 		1736002000NRG23280520220297590 28/05/2022 ramlal 1736002WL017872 ramlal 00603 CBIN0R20002 950 950 Processed 02/06/2022 115787067 ramlal STATE BANK OF INDIA(508548)
354 HARAI MP-36-002-006-002/54
(SAMARDHOH) 		1736002000NRG23280520220297594 28/05/2022 summa 1736002WL017872 summa 00603 CBIN0R20002 950 950 Processed 02/06/2022 115787067 summa NARMADA JHABUA GRAMIN BANK(508515)
355 HARAI MP-36-002-006-002/58
(SAMARDHOH) 		1736002000NRG23280520220297603 28/05/2022 chotelal 1736002WL017872 chotelal 00603 CBIN0R20002 950 950 Processed 02/06/2022 115787067 chotelal NARMADA JHABUA GRAMIN BANK(508515)
356 HARAI MP-36-002-006-002/69
(SAMARDHOH) 		1736002000NRG23280520220297617 28/05/2022 HETRAM 1736002WL017872 HETRAM 00603 CBIN0R20002 950 950 Processed 02/06/2022 115787067 HETRAM CENTRAL BANK OF INDIA(607115)
357 HARAI MP-36-002-006-002/70
(SAMARDHOH) 		1736002000NRG23280520220297619 28/05/2022 atarlal 1736002WL017872 atarlal 00603 CBIN0R20002 950 950 Processed 02/06/2022 115787067 atarlal STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-017-002/166
(CHOPNA) 		1736002000NRG23280520220297373 28/05/2022 rosan 1736002WL017866 rosan 00603 CBIN0R20002 408 408 Processed 02/06/2022 115787067 rosan NARMADA JHABUA GRAMIN BANK(508515)
359 HARAI MP-36-002-061-002/116
(RAJDHANA) 		1736002000NRG23280520220297988 28/05/2022 SUKMAN 1736002WL017883 SUKMAN 00603 CBIN0R20002 600 600 Processed 02/06/2022 115787067 SUKMAN STATE BANK OF INDIA(508548)
SubTotal 15178 15178
360 HARAI MP-36-002-002-002/80
(CHILAK) 		1736002003NRG23280520220296300 28/05/2022 LAKHANWATI 1736002003WL017784 LAKHANWATI 00688 FINO0001001 1200 1200 Processed 02/06/2022 115787067 LAKHANWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
361 HARAI MP-36-002-002-002/62
(CHILAK) 		1736002003NRG23280520220296283 28/05/2022 asadulal yahke 1736002003WL017784 asadulal yahke 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 asadulalyahke STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-002-002/72
(CHILAK) 		1736002003NRG23280520220296289 28/05/2022 raghubhan 1736002003WL017784 raghubhan 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 raghubhan NARMADA JHABUA GRAMIN BANK(508515)
363 HARAI MP-36-002-002-002/75
(CHILAK) 		1736002003NRG23280520220296290 28/05/2022 imaratlal 1736002003WL017784 imaratlal 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 imaratlal NARMADA JHABUA GRAMIN BANK(508515)
364 HARAI MP-36-002-002-002/76
(CHILAK) 		1736002003NRG23280520220296296 28/05/2022 rushiya bai 1736002003WL017784 rushiya bai 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 rushiyabai STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-002-002/80
(CHILAK) 		1736002003NRG23280520220296299 28/05/2022 ishanlal 1736002003WL017784 ishanlal 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 ishanlal NARMADA JHABUA GRAMIN BANK(508515)
366 HARAI MP-36-002-003-001/60-A
(GAGAI) 		1736002003NRG23280520220296322 28/05/2022 ganesh 1736002003WL017787 ganesh 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 ganesh NARMADA JHABUA GRAMIN BANK(508515)
367 HARAI MP-36-002-003-001/61-A
(GAGAI) 		1736002003NRG23280520220296324 28/05/2022 dipak 1736002003WL017787 dipak 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 dipak FINO PAYMENTS BANK LTD(608001)
368 HARAI MP-36-002-003-001/91
(GAGAI) 		1736002003NRG23280520220296332 28/05/2022 hamru 1736002003WL017787 hamru 00697 BKID0NAMRGB 1200 1200 Rejected 04/06/2022 115787067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 HARAI MP-36-002-003-001/91-A
(GAGAI) 		1736002003NRG23280520220296333 28/05/2022 ranglal 1736002003WL017787 ranglal 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 ranglal NARMADA JHABUA GRAMIN BANK(508515)
370 HARAI MP-36-002-003-002/227-A
(GAGAI) 		1736002003NRG23280520220296279 28/05/2022 phularam 1736002003WL017783 phularam 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 phularam FINO PAYMENTS BANK LTD(608001)
371 HARAI MP-36-002-003-002/233
(GAGAI) 		1736002003NRG23280520220296313 28/05/2022 bhaglal 1736002003WL017786 bhaglal 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 bhaglal NARMADA JHABUA GRAMIN BANK(508515)
372 HARAI MP-36-002-017-001/3
(CHOPNA) 		1736002017NRG23280520220294084 28/05/2022 sukhiya 1736002017WL017679 sukhiya 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115787067 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
373 HARAI MP-36-002-017-002/155
(CHOPNA) 		1736002000NRG23280520220297366 28/05/2022 krishanabai 1736002WL017866 krishanabai 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115787067 krishanabai STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-017-002/162
(CHOPNA) 		1736002000NRG23280520220297371 28/05/2022 kanhiya 1736002WL017866 kanhiya 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115787067 kanhiya STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-017-002/176
(CHOPNA) 		1736002000NRG23280520220297377 28/05/2022 lakhiram 1736002WL017866 lakhiram 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115787067 lakhiram NARMADA JHABUA GRAMIN BANK(508515)
376 HARAI MP-36-002-017-002/214
(CHOPNA) 		1736002000NRG23280520220297400 28/05/2022 tarobai 1736002WL017866 tarobai 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 115787067 tarobai STATE BANK OF INDIA(508548)
377 HARAI MP-36-002-019-001/47
(BATKA KHAPA) 		1736002019NRG23280520220294919 28/05/2022 rammu 1736002019WL017713 rammu 00697 BKID0NAMRGB 1428 1428 Processed 02/06/2022 115787067 rammu NARMADA JHABUA GRAMIN BANK(508515)
378 HARAI MP-36-002-021-001/37
(SALDHANA) 		1736002000NRG23280520220298681 28/05/2022 SUGREEV 1736002WL017908 SUGREEV 00697 BKID0NAMRGB 772 772 Processed 02/06/2022 115787067 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
379 HARAI MP-36-002-021-001/59
(SALDHANA) 		1736002000NRG23280520220298697 28/05/2022 AASHARAM 1736002WL017908 AASHARAM 00697 BKID0NAMRGB 965 965 Processed 02/06/2022 115787067 AASHARAM STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-021-001/71
(SALDHANA) 		1736002000NRG23280520220298707 28/05/2022 GULMAN 1736002WL017908 GULMAN 00697 BKID0NAMRGB 965 965 Processed 02/06/2022 115787067 GULMAN STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-021-001/74
(SALDHANA) 		1736002021NRG23280520220296814 28/05/2022 MATHRA BAI 1736002021WL017829 MATHRA BAI 00697 BKID0NAMRGB 1158 1158 Processed 02/06/2022 115787067 MATHRABAI NARMADA JHABUA GRAMIN BANK(508515)
382 HARAI MP-36-002-021-002/127-A
(SALDHANA) 		1736002021NRG23280520220296891 28/05/2022 BRAJWATI 1736002021WL017836 BRAJWATI 00697 BKID0NAMRGB 1158 1158 Processed 02/06/2022 115787067 BRAJWATI NARMADA JHABUA GRAMIN BANK(508515)
383 HARAI MP-36-002-021-002/89
(SALDHANA) 		1736002021NRG23280520220299030 28/05/2022 KESHARSI 1736002021WL017928 KESHARSI 00697 BKID0NAMRGB 1158 1158 Processed 02/06/2022 115787067 KESHARSI STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-021-002/89
(SALDHANA) 		1736002021NRG23280520220299029 28/05/2022 KESHARSI UIKEY 1736002021WL017928 KESHARSI UIKEY 00697 BKID0NAMRGB 1158 1158 Processed 02/06/2022 115787067 KESHARSIUIKEY STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-021-004/351
(SALDHANA) 		1736002021NRG23280520220296824 28/05/2022 RAMKUMAR 1736002021WL017833 RAMKUMAR 00697 BKID0NAMRGB 1158 1158 Processed 02/06/2022 115787067 RAMKUMAR CENTRAL BANK OF INDIA(607115)
386 HARAI MP-36-002-021-004/351
(SALDHANA) 		1736002021NRG23280520220296825 28/05/2022 RAMKUMAR BARASIYA 1736002021WL017833 RAMKUMAR BARASIYA 00697 BKID0NAMRGB 1158 1158 Processed 02/06/2022 115787067 RAMKUMARBARASIYA STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-061-002/112-A
(RAJDHANA) 		1736002000NRG23280520220297983 28/05/2022 VISNU 1736002WL017883 VISNU 00697 BKID0NAMRGB 600 600 Processed 02/06/2022 115787067 VISNU NARMADA JHABUA GRAMIN BANK(508515)
388 HARAI MP-36-002-061-002/113-A
(RAJDHANA) 		1736002000NRG23280520220297984 28/05/2022 SIPATLAL 1736002WL017883 SIPATLAL 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 SIPATLAL CENTRAL BANK OF INDIA(607115)
389 HARAI MP-36-002-061-002/115
(RAJDHANA) 		1736002000NRG23280520220297986 28/05/2022 SUKHMANSHA 1736002WL017883 SUKHMANSHA 00697 BKID0NAMRGB 600 600 Processed 02/06/2022 115787067 SUKHMANSHA CENTRAL BANK OF INDIA(607115)
390 HARAI MP-36-002-061-002/137
(RAJDHANA) 		1736002000NRG23280520220297992 28/05/2022 KAMLSI 1736002WL017883 KAMLSI 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 KAMLSI NARMADA JHABUA GRAMIN BANK(508515)
391 HARAI MP-36-002-061-002/158
(RAJDHANA) 		1736002000NRG23280520220298001 28/05/2022 DASRU 1736002WL017883 DASRU 00697 BKID0NAMRGB 1200 1200 Rejected 04/06/2022 115787067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 HARAI MP-36-002-061-002/181-A
(RAJDHANA) 		1736002000NRG23280520220298007 28/05/2022 HARISHING 1736002WL017883 HARISHING 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 HARISHING NARMADA JHABUA GRAMIN BANK(508515)
393 HARAI MP-36-002-061-002/182
(RAJDHANA) 		1736002000NRG23280520220298011 28/05/2022 RANGLAL 1736002WL017883 RANGLAL 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2022 115787067 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
394 HARAI MP-36-002-061-002/223
(RAJDHANA) 		1736002000NRG23280520220298015 28/05/2022 SUKHARAM SO MANKLAL 1736002WL017883 SUKHARAM SO MANKLAL 00697 BKID0NAMRGB 600 600 Processed 02/06/2022 115787067 SUKHARAMSOMANKLAL CENTRAL BANK OF INDIA(607115)
SubTotal 38198 38198
Total 392124 392124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_280522APB_FTO_160379 Central Bank Of India CBIN0280751 AMARWARA 1200
2 HARAI MP1736002_280522APB_FTO_160379 Central Bank Of India CBIN0280754 HARRAI 235532
3 HARAI MP1736002_280522APB_FTO_160379 State Bank of India SBIN0001713 AMARWADA 1200
4 HARAI MP1736002_280522APB_FTO_160379 State Bank of India SBIN0014390 HARRAI 99616
5 HARAI MP1736002_280522APB_FTO_160379 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 14578
6 HARAI MP1736002_280522APB_FTO_160379 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 600
7 HARAI MP1736002_280522APB_FTO_160379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 HARAI MP1736002_280522APB_FTO_160379 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 29433
9 HARAI MP1736002_280522APB_FTO_160379 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 7800
10 HARAI MP1736002_280522APB_FTO_160379 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 965

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