Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_121022APB_FTO_457714
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-36-002-034-001/104
(TINSAI) 		1736002034NRG23121020220927267 12/10/2022 DEHALANSHAH BARKADE 1736002034WL084113 DEHALANSHAH BARKADE 00089 CBIN0280751 1224 1224 Processed 15/10/2022 589991961 DEHALANSHAHBARKADE JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1224 1224
2 HARAI MP-36-002-022-002/140
(CHURISAJAWA) 		1736002022NRG23121020220930068 12/10/2022 geeyo 1736002022WL084402 geeyo 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 geeyo STATE BANK OF INDIA(508548)
3 HARAI MP-36-002-022-002/140
(CHURISAJAWA) 		1736002022NRG23121020220930067 12/10/2022 sakatlal 1736002022WL084402 sakatlal 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 sakatlal CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-022-002/144-A
(CHURISAJAWA) 		1736002022NRG23121020220930070 12/10/2022 radha 1736002022WL084402 radha 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 radha STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-022-002/179
(CHURISAJAWA) 		1736002022NRG23121020220930080 12/10/2022 rambati 1736002022WL084402 rambati 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 rambati CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-022-002/180-A
(CHURISAJAWA) 		1736002022NRG23121020220930082 12/10/2022 mohan 1736002022WL084402 mohan 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 mohan CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-022-002/181
(CHURISAJAWA) 		1736002022NRG23121020220930083 12/10/2022 santlal 1736002022WL084402 santlal 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 santlal CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-022-002/184
(CHURISAJAWA) 		1736002022NRG23121020220930090 12/10/2022 shalakram 1736002022WL084402 shalakram 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 shalakram CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-022-002/187
(CHURISAJAWA) 		1736002022NRG23121020220930096 12/10/2022 batiya bai 1736002022WL084402 batiya bai 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 batiyabai CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-022-002/197
(CHURISAJAWA) 		1736002022NRG23121020220930099 12/10/2022 phulman 1736002022WL084402 phulman 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 phulman CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-022-002/197
(CHURISAJAWA) 		1736002022NRG23121020220930100 12/10/2022 Ramkali 1736002022WL084402 Ramkali 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 Ramkali CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-022-002/230
(CHURISAJAWA) 		1736002022NRG23121020220930108 12/10/2022 Esabai 1736002022WL084402 Esabai 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 Esabai CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-022-002/258
(CHURISAJAWA) 		1736002022NRG23121020220930129 12/10/2022 bipalal 1736002022WL084402 bipalal 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 bipalal CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-022-002/258
(CHURISAJAWA) 		1736002022NRG23121020220930130 12/10/2022 rajkumari 1736002022WL084402 rajkumari 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 rajkumari CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-022-002/259-A
(CHURISAJAWA) 		1736002022NRG23121020220930132 12/10/2022 duropti 1736002022WL084402 duropti 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 duropti CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-022-002/260
(CHURISAJAWA) 		1736002022NRG23121020220930133 12/10/2022 chandra bai 1736002022WL084402 chandra bai 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 chandrabai FINO PAYMENTS BANK LTD(608001)
17 HARAI MP-36-002-022-002/95
(CHURISAJAWA) 		1736002022NRG23121020220930147 12/10/2022 lekhram 1736002022WL084402 lekhram 00089 CBIN0280754 408 408 Processed 15/10/2022 589991961 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
18 HARAI MP-36-002-034-001/36
(TINSAI) 		1736002034NRG23121020220927272 12/10/2022 CHHUTU BARKADE 1736002034WL084113 CHHUTU BARKADE 00089 CBIN0280754 1224 1224 Processed 15/10/2022 589991961 CHHUTUBARKADE CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-034-001/8
(TINSAI) 		1736002034NRG23121020220927276 12/10/2022 Sukru 1736002034WL084113 Sukru 00089 CBIN0280754 1224 1224 Processed 15/10/2022 589991961 Sukru CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-034-001/83
(TINSAI) 		1736002034NRG23121020220927277 12/10/2022 Mehamanshah 1736002034WL084113 Mehamanshah 00089 CBIN0280754 1224 1224 Processed 15/10/2022 589991961 Mehamanshah FINO PAYMENTS BANK LTD(608001)
21 HARAI MP-36-002-034-001/96
(TINSAI) 		1736002034NRG23121020220927279 12/10/2022 MILAKWATI BAI 1736002034WL084113 MILAKWATI BAI 00089 CBIN0280754 1224 1224 Processed 15/10/2022 589991961 MILAKWATIBAI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-036-002/208
(MADHAI) 		1736002036NRG23121020220927818 12/10/2022 shankar lal 1736002036WL084204 shankar lal 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 shankarlal CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-036-002/223
(MADHAI) 		1736002036NRG23121020220927823 12/10/2022 saran bai 1736002036WL084204 saran bai 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 saranbai CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-036-002/225-A
(MADHAI) 		1736002036NRG23121020220927824 12/10/2022 makondi 1736002036WL084204 makondi 00089 CBIN0280754 950 950 Rejected 15/10/2022 589991961 Aadhaar Number not Mapped to Account Number
25 HARAI MP-36-002-036-002/248
(MADHAI) 		1736002036NRG23121020220927828 12/10/2022 khuman 1736002036WL084204 khuman 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 khuman CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-036-002/255
(MADHAI) 		1736002036NRG23121020220927831 12/10/2022 dasanlal 1736002036WL084204 dasanlal 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 dasanlal CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-036-002/260
(MADHAI) 		1736002036NRG23121020220927832 12/10/2022 sipat lal 1736002036WL084204 sipat lal 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 sipatlal CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-036-002/281
(MADHAI) 		1736002036NRG23121020220927846 12/10/2022 galjhar 1736002036WL084204 galjhar 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 galjhar CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-036-002/281-A
(MADHAI) 		1736002036NRG23121020220927847 12/10/2022 HARO BAI 1736002036WL084204 HARO BAI 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 HAROBAI CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-036-002/284-B
(MADHAI) 		1736002036NRG23121020220927848 12/10/2022 POONAM VATI 1736002036WL084204 POONAM VATI 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 POONAMVATI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-036-002/289
(MADHAI) 		1736002036NRG23121020220927849 12/10/2022 baisakhu 1736002036WL084204 baisakhu 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 baisakhu CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-036-002/294
(MADHAI) 		1736002036NRG23121020220927851 12/10/2022 bhaglal 1736002036WL084204 bhaglal 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 bhaglal CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-036-002/295
(MADHAI) 		1736002036NRG23121020220927852 12/10/2022 phool bhan 1736002036WL084204 phool bhan 00089 CBIN0280754 950 950 Processed 15/10/2022 589991961 phoolbhan CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-038-002/108
(NAVALPUR) 		1736002038NRG23121020220927518 12/10/2022 kalasha 1736002038WL084163 kalasha 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 kalasha CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-038-002/109
(NAVALPUR) 		1736002038NRG23121020220927519 12/10/2022 bajjo bai 1736002038WL084163 bajjo bai 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 bajjobai STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-038-002/110
(NAVALPUR) 		1736002038NRG23121020220927502 12/10/2022 SHITARAM 1736002038WL084160 SHITARAM 00089 CBIN0280754 1224 1224 Processed 15/10/2022 589991961 SHITARAM CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-038-002/111
(NAVALPUR) 		1736002038NRG23121020220927520 12/10/2022 prema 1736002038WL084163 prema 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 prema STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-038-002/123-A
(NAVALPUR) 		1736002038NRG23121020220927529 12/10/2022 sivdevi 1736002038WL084163 sivdevi 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 sivdevi CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-038-002/140
(NAVALPUR) 		1736002038NRG23121020220927533 12/10/2022 kodulal 1736002038WL084163 kodulal 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 kodulal CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-038-002/141
(NAVALPUR) 		1736002038NRG23121020220927535 12/10/2022 KIRPAL singotiya 1736002038WL084163 KIRPAL singotiya 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 KIRPALsingotiya CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-038-002/145
(NAVALPUR) 		1736002038NRG23121020220927539 12/10/2022 shiv lal 1736002038WL084163 shiv lal 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 shivlal CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-038-002/156-A
(NAVALPUR) 		1736002038NRG23121020220927543 12/10/2022 isvar parsad 1736002038WL084163 isvar parsad 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 isvarparsad STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-038-002/174
(NAVALPUR) 		1736002038NRG23121020220927550 12/10/2022 entu 1736002038WL084163 entu 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 entu CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-038-002/192
(NAVALPUR) 		1736002038NRG23121020220927558 12/10/2022 parsad 1736002038WL084163 parsad 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 parsad CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-038-002/212
(NAVALPUR) 		1736002038NRG23121020220927569 12/10/2022 yashavant 1736002038WL084163 yashavant 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 yashavant STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-038-002/229
(NAVALPUR) 		1736002038NRG23121020220927571 12/10/2022 ramkumar 1736002038WL084163 ramkumar 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 ramkumar CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-038-002/230
(NAVALPUR) 		1736002038NRG23121020220927572 12/10/2022 manklal 1736002038WL084163 manklal 00089 CBIN0280754 204 204 Processed 15/10/2022 589991961 manklal CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-038-004/439
(NAVALPUR) 		1736002038NRG23121020220927510 12/10/2022 BHVANI 1736002038WL084162 BHVANI 00089 CBIN0280754 1224 1224 Processed 15/10/2022 589991961 BHVANI STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-038-004/439-A
(NAVALPUR) 		1736002038NRG23121020220927513 12/10/2022 devendre 1736002038WL084162 devendre 00089 CBIN0280754 1224 1224 Processed 15/10/2022 589991961 devendre STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-041-001/21
(SUKHAPURA) 		1736002041NRG23121020220931628 12/10/2022 hiralal 1736002041WL084510 hiralal 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 hiralal CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-041-001/37
(SUKHAPURA) 		1736002041NRG23121020220931631 12/10/2022 chandrabhan 1736002041WL084510 chandrabhan 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 chandrabhan CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-041-001/39-A
(SUKHAPURA) 		1736002041NRG23121020220931634 12/10/2022 ramsevak 1736002041WL084510 ramsevak 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 ramsevak CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-041-001/41
(SUKHAPURA) 		1736002041NRG23121020220931635 12/10/2022 pradesh 1736002041WL084510 pradesh 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 pradesh CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-041-001/45
(SUKHAPURA) 		1736002041NRG23121020220931636 12/10/2022 chetram 1736002041WL084510 chetram 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 chetram CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-041-001/46
(SUKHAPURA) 		1736002041NRG23121020220931637 12/10/2022 ramsa 1736002041WL084510 ramsa 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 ramsa CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-041-001/53-A
(SUKHAPURA) 		1736002041NRG23121020220931638 12/10/2022 ramdayal 1736002041WL084510 ramdayal 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
57 HARAI MP-36-002-041-001/59
(SUKHAPURA) 		1736002041NRG23121020220931642 12/10/2022 battobai 1736002041WL084510 battobai 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 battobai CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-041-001/60
(SUKHAPURA) 		1736002041NRG23121020220931643 12/10/2022 hiralal 1736002041WL084510 hiralal 00089 CBIN0280754 609 609 Processed 15/10/2022 589991961 hiralal CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-041-001/63
(SUKHAPURA) 		1736002041NRG23121020220931644 12/10/2022 baratilal 1736002041WL084510 baratilal 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 baratilal CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-041-001/66
(SUKHAPURA) 		1736002041NRG23121020220931645 12/10/2022 danslal 1736002041WL084510 danslal 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 danslal CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-041-001/69
(SUKHAPURA) 		1736002041NRG23121020220931646 12/10/2022 mangalsingh 1736002041WL084510 mangalsingh 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 mangalsingh CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-041-001/7-A
(SUKHAPURA) 		1736002041NRG23121020220931648 12/10/2022 pussu 1736002041WL084510 pussu 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 pussu CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-041-001/72
(SUKHAPURA) 		1736002041NRG23121020220931650 12/10/2022 mahes 1736002041WL084510 mahes 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 mahes CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-041-001/73
(SUKHAPURA) 		1736002041NRG23121020220931651 12/10/2022 panchlal 1736002041WL084510 panchlal 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 panchlal CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-041-001/78
(SUKHAPURA) 		1736002041NRG23121020220931654 12/10/2022 kamarlal 1736002041WL084510 kamarlal 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 kamarlal CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-041-001/80
(SUKHAPURA) 		1736002041NRG23121020220931656 12/10/2022 kamalsigh 1736002041WL084510 kamalsigh 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 kamalsigh CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-041-001/81
(SUKHAPURA) 		1736002041NRG23121020220931659 12/10/2022 nannulal 1736002041WL084510 nannulal 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 nannulal CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-041-001/83
(SUKHAPURA) 		1736002041NRG23121020220931660 12/10/2022 ramlal 1736002041WL084510 ramlal 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 ramlal CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-041-001/86
(SUKHAPURA) 		1736002041NRG23121020220931661 12/10/2022 dinesh 1736002041WL084510 dinesh 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 dinesh STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-041-001/90
(SUKHAPURA) 		1736002041NRG23121020220931665 12/10/2022 dorilal 1736002041WL084510 dorilal 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 dorilal CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-041-001/94
(SUKHAPURA) 		1736002041NRG23121020220931669 12/10/2022 radheshayam 1736002041WL084510 radheshayam 00089 CBIN0280754 203 203 Processed 15/10/2022 589991961 radheshayam STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-041-001/97
(SUKHAPURA) 		1736002041NRG23121020220931670 12/10/2022 mehtab 1736002041WL084510 mehtab 00089 CBIN0280754 1218 1218 Processed 15/10/2022 589991961 mehtab CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-043-001/112-A
(REIYARAO) 		1736002043NRG23121020220931450 12/10/2022 Setlal 1736002043WL084496 Setlal 00089 CBIN0280754 900 900 Processed 15/10/2022 589991961 Setlal STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-043-001/170
(REIYARAO) 		1736002043NRG23121020220931489 12/10/2022 Rusman 1736002043WL084496 Rusman 00089 CBIN0280754 1080 1080 Processed 15/10/2022 589991961 Rusman CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-043-001/50
(REIYARAO) 		1736002043NRG23121020220931514 12/10/2022 Durga 1736002043WL084496 Durga 00089 CBIN0280754 1080 1080 Rejected 15/10/2022 589991961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 HARAI MP-36-002-043-001/59-A
(REIYARAO) 		1736002043NRG23121020220931520 12/10/2022 Jaypal 1736002043WL084496 Jaypal 00089 CBIN0280754 900 900 Processed 15/10/2022 589991961 Jaypal CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-043-001/66
(REIYARAO) 		1736002043NRG23121020220931526 12/10/2022 Sumatiya 1736002043WL084496 Sumatiya 00089 CBIN0280754 1080 1080 Processed 15/10/2022 589991961 Sumatiya CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-049-001/120
(BHALPANI) 		1736002000NRG23121020220931233 12/10/2022 RAMSHEELA 1736002WL084477 RAMSHEELA 00089 CBIN0280754 202 202 Processed 15/10/2022 589991961 RAMSHEELA CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-049-001/121
(BHALPANI) 		1736002000NRG23121020220931234 12/10/2022 GARIBA UIKEY 1736002WL084477 GARIBA UIKEY 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 GARIBAUIKEY CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-049-001/122-A
(BHALPANI) 		1736002000NRG23121020220931235 12/10/2022 mhalal 1736002WL084477 mhalal 00089 CBIN0280754 808 808 Processed 15/10/2022 589991961 mhalal CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-049-001/123
(BHALPANI) 		1736002000NRG23121020220931236 12/10/2022 AINTLAL 1736002WL084477 AINTLAL 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 AINTLAL CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-049-001/134
(BHALPANI) 		1736002000NRG23121020220931237 12/10/2022 sivpersad 1736002WL084477 sivpersad 00089 CBIN0280754 606 606 Processed 15/10/2022 589991961 sivpersad CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-049-001/139
(BHALPANI) 		1736002000NRG23121020220931238 12/10/2022 Jeerbati 1736002WL084477 Jeerbati 00089 CBIN0280754 808 808 Processed 15/10/2022 589991961 Jeerbati CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-049-001/141-A
(BHALPANI) 		1736002000NRG23121020220931239 12/10/2022 shivkumar 1736002WL084477 shivkumar 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 shivkumar CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-049-001/149-A
(BHALPANI) 		1736002000NRG23121020220931240 12/10/2022 SUNEETA BAI 1736002WL084477 SUNEETA BAI 00089 CBIN0280754 808 808 Processed 15/10/2022 589991961 SUNEETABAI CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-049-001/174
(BHALPANI) 		1736002000NRG23121020220931241 12/10/2022 CHHIDDILAL 1736002WL084477 CHHIDDILAL 00089 CBIN0280754 404 404 Processed 15/10/2022 589991961 CHHIDDILAL CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-049-001/176
(BHALPANI) 		1736002000NRG23121020220931242 12/10/2022 horilal 1736002WL084477 horilal 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 horilal CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-049-001/176
(BHALPANI) 		1736002000NRG23121020220931243 12/10/2022 samla bai 1736002WL084477 samla bai 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 samlabai CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-049-001/178
(BHALPANI) 		1736002000NRG23121020220931244 12/10/2022 aanavata 1736002WL084477 aanavata 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 aanavata CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-049-001/178
(BHALPANI) 		1736002000NRG23121020220931245 12/10/2022 santkumar 1736002WL084477 santkumar 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 santkumar CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-049-001/192
(BHALPANI) 		1736002000NRG23121020220931247 12/10/2022 JAYRAM 1736002WL084477 JAYRAM 00089 CBIN0280754 202 202 Processed 15/10/2022 589991961 JAYRAM CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-049-001/208
(BHALPANI) 		1736002000NRG23121020220931249 12/10/2022 CHHIDAMEE 1736002WL084477 CHHIDAMEE 00089 CBIN0280754 606 606 Processed 15/10/2022 589991961 CHHIDAMEE CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-049-001/208
(BHALPANI) 		1736002000NRG23121020220931250 12/10/2022 syamvati bai 1736002WL084477 syamvati bai 00089 CBIN0280754 808 808 Processed 15/10/2022 589991961 syamvatibai CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-049-001/218
(BHALPANI) 		1736002000NRG23121020220931251 12/10/2022 LAKSHMIPRASAD 1736002WL084477 LAKSHMIPRASAD 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 LAKSHMIPRASAD CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-049-001/231
(BHALPANI) 		1736002000NRG23121020220931252 12/10/2022 DHANIYA 1736002WL084477 DHANIYA 00089 CBIN0280754 808 808 Processed 15/10/2022 589991961 DHANIYA CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-049-001/231-A
(BHALPANI) 		1736002000NRG23121020220931253 12/10/2022 maniram 1736002WL084477 maniram 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 maniram CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-049-001/276
(BHALPANI) 		1736002000NRG23121020220931255 12/10/2022 JAGANNATH UIKEY 1736002WL084477 JAGANNATH UIKEY 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 JAGANNATHUIKEY CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-049-001/276
(BHALPANI) 		1736002000NRG23121020220931256 12/10/2022 Sukhiya 1736002WL084477 Sukhiya 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 Sukhiya CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-049-001/277
(BHALPANI) 		1736002000NRG23121020220931257 12/10/2022 mansram 1736002WL084477 mansram 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 mansram CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-049-001/286
(BHALPANI) 		1736002000NRG23121020220931259 12/10/2022 LAXMIPRASAD 1736002WL084477 LAXMIPRASAD 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-049-001/286
(BHALPANI) 		1736002000NRG23121020220931258 12/10/2022 PRAGRAJ 1736002WL084477 PRAGRAJ 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 PRAGRAJ CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-049-001/296
(BHALPANI) 		1736002000NRG23121020220931260 12/10/2022 mayaram 1736002WL084477 mayaram 00089 CBIN0280754 808 808 Processed 15/10/2022 589991961 mayaram CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-049-001/37
(BHALPANI) 		1736002000NRG23121020220931262 12/10/2022 devsi 1736002WL084477 devsi 00089 CBIN0280754 404 404 Processed 15/10/2022 589991961 devsi CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-049-001/38
(BHALPANI) 		1736002000NRG23121020220931263 12/10/2022 santosh 1736002WL084477 santosh 00089 CBIN0280754 606 606 Processed 15/10/2022 589991961 santosh CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-049-001/38
(BHALPANI) 		1736002000NRG23121020220931264 12/10/2022 sunita 1736002WL084477 sunita 00089 CBIN0280754 808 808 Processed 15/10/2022 589991961 sunita CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-049-001/79
(BHALPANI) 		1736002000NRG23121020220931267 12/10/2022 PHATTA 1736002WL084477 PHATTA 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 PHATTA CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-049-001/95
(BHALPANI) 		1736002000NRG23121020220931268 12/10/2022 bhulman 1736002WL084477 bhulman 00089 CBIN0280754 404 404 Processed 15/10/2022 589991961 bhulman CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-049-001/95
(BHALPANI) 		1736002000NRG23121020220931269 12/10/2022 KRISHNA 1736002WL084477 KRISHNA 00089 CBIN0280754 1010 1010 Processed 15/10/2022 589991961 KRISHNA CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-062-001/38-A
(BUSRIYA KHURD) 		1736002062NRG23121020220930362 12/10/2022 RANGILAL 1736002062WL084419 RANGILAL 00089 CBIN0280754 784 784 Processed 15/10/2022 589991961 RANGILAL CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-062-001/68
(BUSRIYA KHURD) 		1736002062NRG23121020220930381 12/10/2022 MUKESHA 1736002062WL084419 MUKESHA 00089 CBIN0280754 784 784 Processed 15/10/2022 589991961 MUKESHA NARMADA JHABUA GRAMIN BANK(508515)
111 HARAI MP-36-002-062-001/92-A
(BUSRIYA KHURD) 		1736002062NRG23121020220930398 12/10/2022 SANBHAN SHAH 1736002062WL084419 SANBHAN SHAH 00089 CBIN0280754 784 784 Processed 15/10/2022 589991961 SANBHANSHAH CENTRAL BANK OF INDIA(607115)
SubTotal 88180 88180
112 HARAI MP-36-002-056-001/364
(SURLA) 		1736002056NRG23121020220931313 12/10/2022 RAMESH KUMAR UIKEY 1736002056WL084481 RAMESH KUMAR UIKEY 00415 SBIN0001713 1200 1200 Processed 15/10/2022 589991961 RAMESHKUMARUIKEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
113 HARAI MP-36-002-056-001/273-A
(SURLA) 		1736002056NRG23121020220931283 12/10/2022 BHAGANSI UIKEY 1736002056WL084481 BHAGANSI UIKEY 00415 SBIN0002840 1200 1200 Processed 15/10/2022 589991961 BHAGANSIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
114 HARAI MP-36-002-017-002/156
(CHOPNA) 		1736002017NRG23121020220926626 12/10/2022 sano bai 1736002017WL084017 sano bai 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589991961 sanobai STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-017-002/160
(CHOPNA) 		1736002017NRG23121020220926627 12/10/2022 sukvati 1736002017WL084017 sukvati 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589991961 sukvati STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-017-002/168
(CHOPNA) 		1736002017NRG23121020220926629 12/10/2022 amasiya 1736002017WL084017 amasiya 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589991961 amasiya STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-017-002/179
(CHOPNA) 		1736002017NRG23121020220926630 12/10/2022 raju 1736002017WL084017 raju 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589991961 raju STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-017-002/201
(CHOPNA) 		1736002017NRG23121020220926635 12/10/2022 ramiya 1736002017WL084017 ramiya 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589991961 ramiya STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-017-002/203
(CHOPNA) 		1736002017NRG23121020220926636 12/10/2022 asharam 1736002017WL084017 asharam 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589991961 asharam STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-017-002/204-A
(CHOPNA) 		1736002017NRG23121020220926637 12/10/2022 sunil uikey 1736002017WL084017 sunil uikey 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589991961 suniluikey STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-022-002/185-A
(CHURISAJAWA) 		1736002022NRG23121020220930093 12/10/2022 laxmi 1736002022WL084402 laxmi 00415 SBIN0014390 408 408 Processed 15/10/2022 589991961 laxmi STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-022-002/211
(CHURISAJAWA) 		1736002022NRG23121020220930104 12/10/2022 savita 1736002022WL084402 savita 00415 SBIN0014390 408 408 Processed 15/10/2022 589991961 savita STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-034-001/104
(TINSAI) 		1736002034NRG23121020220927268 12/10/2022 VISANIYA BAI 1736002034WL084113 VISANIYA BAI 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589991961 VISANIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
124 HARAI MP-36-002-036-002/210
(MADHAI) 		1736002036NRG23121020220927820 12/10/2022 aintlal 1736002036WL084204 aintlal 00415 SBIN0014390 950 950 Processed 15/10/2022 589991961 aintlal STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-036-002/210
(MADHAI) 		1736002036NRG23121020220927821 12/10/2022 Rampyari bai 1736002036WL084204 Rampyari bai 00415 SBIN0014390 950 950 Processed 15/10/2022 589991961 Rampyaribai STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-036-002/225-A
(MADHAI) 		1736002036NRG23121020220927825 12/10/2022 suhagvati 1736002036WL084204 suhagvati 00415 SBIN0014390 950 950 Processed 15/10/2022 589991961 suhagvati STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-036-002/262-A
(MADHAI) 		1736002036NRG23121020220927836 12/10/2022 amashwati 1736002036WL084204 amashwati 00415 SBIN0014390 950 950 Processed 15/10/2022 589991961 amashwati STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-036-002/269
(MADHAI) 		1736002036NRG23121020220927837 12/10/2022 Sad am bai 1736002036WL084204 Sad am bai 00415 SBIN0014390 950 950 Processed 15/10/2022 589991961 Sadambai STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-036-002/269-A
(MADHAI) 		1736002036NRG23121020220927838 12/10/2022 kripal 1736002036WL084204 kripal 00415 SBIN0014390 950 950 Processed 15/10/2022 589991961 kripal STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-036-002/275-A
(MADHAI) 		1736002036NRG23121020220927839 12/10/2022 VITIYA 1736002036WL084204 VITIYA 00415 SBIN0014390 950 950 Processed 15/10/2022 589991961 VITIYA STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-036-002/289
(MADHAI) 		1736002036NRG23121020220927850 12/10/2022 dhanbati bai 1736002036WL084204 dhanbati bai 00415 SBIN0014390 950 950 Processed 15/10/2022 589991961 dhanbatibai STATE BANK OF INDIA(508548)
132 HARAI MP-36-002-038-002/103
(NAVALPUR) 		1736002038NRG23121020220927517 12/10/2022 mohabbt 1736002038WL084163 mohabbt 00415 SBIN0014390 204 204 Processed 15/10/2022 589991961 mohabbt STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-038-002/157
(NAVALPUR) 		1736002038NRG23121020220927545 12/10/2022 SANTRAM DHURVE 1736002038WL084163 SANTRAM DHURVE 00415 SBIN0014390 204 204 Processed 15/10/2022 589991961 SANTRAMDHURVE STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-038-004/416
(NAVALPUR) 		1736002038NRG23121020220927506 12/10/2022 JAMBATEE INWATI 1736002038WL084162 JAMBATEE INWATI 00415 SBIN0014390 1428 1428 Processed 15/10/2022 589991961 JAMBATEEINWATI STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-038-004/439
(NAVALPUR) 		1736002038NRG23121020220927511 12/10/2022 kavita bai 1736002038WL084162 kavita bai 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589991961 kavitabai STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-038-004/439-A
(NAVALPUR) 		1736002038NRG23121020220927512 12/10/2022 sudhiya bai 1736002038WL084162 sudhiya bai 00415 SBIN0014390 1224 1224 Processed 15/10/2022 589991961 sudhiyabai STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-043-001/104
(REIYARAO) 		1736002043NRG23121020220931445 12/10/2022 Sharda 1736002043WL084496 Sharda 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 Sharda STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-043-001/104
(REIYARAO) 		1736002043NRG23121020220931447 12/10/2022 Vinod 1736002043WL084496 Vinod 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 Vinod STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-043-001/106-A
(REIYARAO) 		1736002043NRG23121020220931448 12/10/2022 Shivprasad 1736002043WL084496 Shivprasad 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 Shivprasad STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-043-001/106-A
(REIYARAO) 		1736002043NRG23121020220931449 12/10/2022 SUDAMA 1736002043WL084496 SUDAMA 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 SUDAMA STATE BANK OF INDIA(508548)
141 HARAI MP-36-002-043-001/125-A
(REIYARAO) 		1736002043NRG23121020220931455 12/10/2022 Mehman 1736002043WL084496 Mehman 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 Mehman STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-043-001/144
(REIYARAO) 		1736002043NRG23121020220931465 12/10/2022 LALCHAND 1736002043WL084496 LALCHAND 00415 SBIN0014390 1080 1080 Rejected 15/10/2022 589991961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 HARAI MP-36-002-043-001/144-A
(REIYARAO) 		1736002043NRG23121020220931467 12/10/2022 Sankumari 1736002043WL084496 Sankumari 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 Sankumari STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-043-001/152
(REIYARAO) 		1736002043NRG23121020220931473 12/10/2022 SUMANTRI 1736002043WL084496 SUMANTRI 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 SUMANTRI STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-043-001/163
(REIYARAO) 		1736002043NRG23121020220931481 12/10/2022 Ramkisor 1736002043WL084496 Ramkisor 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 Ramkisor STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-043-001/174
(REIYARAO) 		1736002043NRG23121020220931493 12/10/2022 Govind 1736002043WL084496 Govind 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 Govind STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-043-001/42-A
(REIYARAO) 		1736002043NRG23121020220931507 12/10/2022 DINESH 1736002043WL084496 DINESH 00415 SBIN0014390 900 900 Processed 15/10/2022 589991961 DINESH STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-043-001/42-A
(REIYARAO) 		1736002043NRG23121020220931508 12/10/2022 Gomti 1736002043WL084496 Gomti 00415 SBIN0014390 720 720 Processed 15/10/2022 589991961 Gomti STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-043-001/48
(REIYARAO) 		1736002043NRG23121020220931512 12/10/2022 MAYA 1736002043WL084496 MAYA 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 MAYA STATE BANK OF INDIA(508548)
150 HARAI MP-36-002-043-001/6-A
(REIYARAO) 		1736002043NRG23121020220931522 12/10/2022 ENDRAKUMARI 1736002043WL084496 ENDRAKUMARI 00415 SBIN0014390 1080 1080 Processed 15/10/2022 589991961 ENDRAKUMARI STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-056-001/289-A
(SURLA) 		1736002056NRG23121020220931297 12/10/2022 AASHWATI UIKEY 1736002056WL084481 AASHWATI UIKEY 00415 SBIN0014390 1200 1200 Processed 15/10/2022 589991961 AASHWATIUIKEY STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-056-001/308-A
(SURLA) 		1736002056NRG23121020220931298 12/10/2022 UMESH 1736002056WL084481 UMESH 00415 SBIN0014390 1200 1200 Processed 15/10/2022 589991961 UMESH STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-056-001/444-A
(SURLA) 		1736002056NRG23121020220931318 12/10/2022 SARASVATI 1736002056WL084481 SARASVATI 00415 SBIN0014390 1200 1200 Processed 15/10/2022 589991961 SARASVATI STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-056-001/487
(SURLA) 		1736002056NRG23121020220931328 12/10/2022 HARO 1736002056WL084481 HARO 00415 SBIN0014390 1200 1200 Processed 15/10/2022 589991961 HARO STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-056-001/552
(SURLA) 		1736002056NRG23121020220931353 12/10/2022 Rajkumari 1736002056WL084481 Rajkumari 00415 SBIN0014390 1200 1200 Processed 15/10/2022 589991961 Rajkumari STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-056-001/568-B
(SURLA) 		1736002056NRG23121020220931355 12/10/2022 Asmaniya 1736002056WL084481 Asmaniya 00415 SBIN0014390 1200 1200 Processed 15/10/2022 589991961 Asmaniya STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-056-001/569-A
(SURLA) 		1736002056NRG23121020220931359 12/10/2022 SANTWATI BAI 1736002056WL084481 SANTWATI BAI 00415 SBIN0014390 1200 1200 Processed 15/10/2022 589991961 SANTWATIBAI STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-056-001/596
(SURLA) 		1736002056NRG23121020220931362 12/10/2022 DHARAMSINGH 1736002056WL084481 DHARAMSINGH 00415 SBIN0014390 1200 1200 Processed 15/10/2022 589991961 DHARAMSINGH STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-062-001/113
(BUSRIYA KHURD) 		1736002062NRG23121020220930334 12/10/2022 BABITA UIKEY 1736002062WL084419 BABITA UIKEY 00415 SBIN0014390 784 784 Processed 15/10/2022 589991961 BABITAUIKEY STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-062-001/80
(BUSRIYA KHURD) 		1736002062NRG23121020220930391 12/10/2022 Anil 1736002062WL084419 Anil 00415 SBIN0014390 784 784 Processed 15/10/2022 589991961 Anil PAYTM PAYMENTS BANK LTD(608032)
161 HARAI MP-36-002-062-001/80
(BUSRIYA KHURD) 		1736002062NRG23121020220930390 12/10/2022 Sunil 1736002062WL084419 Sunil 00415 SBIN0014390 784 784 Processed 15/10/2022 589991961 Sunil STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-062-001/89-A
(BUSRIYA KHURD) 		1736002062NRG23121020220930397 12/10/2022 Imran Khan 1736002062WL084419 Imran Khan 00415 SBIN0014390 588 588 Processed 15/10/2022 589991961 ImranKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49612 49612
163 HARAI MP-36-002-043-001/102
(REIYARAO) 		1736002043NRG23121020220931441 12/10/2022 DASMAN 1736002043WL084496 DASMAN 00603 CBIN0R20002 1080 1080 Processed 15/10/2022 589991961 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
164 HARAI MP-36-002-043-001/104
(REIYARAO) 		1736002043NRG23121020220931446 12/10/2022 PRAHLAD 1736002043WL084496 PRAHLAD 00603 CBIN0R20002 1080 1080 Processed 15/10/2022 589991961 PRAHLAD STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-043-001/135-A
(REIYARAO) 		1736002043NRG23121020220931458 12/10/2022 SIRAJLAL 1736002043WL084496 SIRAJLAL 00603 CBIN0R20002 1080 1080 Processed 15/10/2022 589991961 SIRAJLAL STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-043-001/143
(REIYARAO) 		1736002043NRG23121020220931463 12/10/2022 ANTRAM 1736002043WL084496 ANTRAM 00603 CBIN0R20002 1080 1080 Processed 15/10/2022 589991961 ANTRAM STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-043-001/150-A
(REIYARAO) 		1736002043NRG23121020220931469 12/10/2022 JAGDEESH 1736002043WL084496 JAGDEESH 00603 CBIN0R20002 900 900 Processed 15/10/2022 589991961 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
168 HARAI MP-36-002-043-001/151
(REIYARAO) 		1736002043NRG23121020220931471 12/10/2022 SANTLAL 1736002043WL084496 SANTLAL 00603 CBIN0R20002 1080 1080 Processed 15/10/2022 589991961 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
169 HARAI MP-36-002-043-001/154
(REIYARAO) 		1736002043NRG23121020220931475 12/10/2022 AASADU 1736002043WL084496 AASADU 00603 CBIN0R20002 720 720 Processed 15/10/2022 589991961 AASADU NARMADA JHABUA GRAMIN BANK(508515)
170 HARAI MP-36-002-043-001/165
(REIYARAO) 		1736002043NRG23121020220931485 12/10/2022 Premlal 1736002043WL084496 Premlal 00603 CBIN0R20002 1080 1080 Processed 15/10/2022 589991961 Premlal STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-043-001/64
(REIYARAO) 		1736002043NRG23121020220931523 12/10/2022 RAMANSI 1736002043WL084496 RAMANSI 00603 CBIN0R20002 1080 1080 Processed 15/10/2022 589991961 RAMANSI NARMADA JHABUA GRAMIN BANK(508515)
172 HARAI MP-36-002-043-001/72
(REIYARAO) 		1736002043NRG23121020220931529 12/10/2022 SHAMBU 1736002043WL084496 SHAMBU 00603 CBIN0R20002 1080 1080 Processed 15/10/2022 589991961 SHAMBU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10260 10260
173 HARAI MP-36-002-022-002/265
(CHURISAJAWA) 		1736002022NRG23121020220930137 12/10/2022 manvat 1736002022WL084402 manvat 00697 BKID0MG8011 408 408 Processed 15/10/2022 589991961 manvat CENTRAL BANK OF INDIA(607115)
174 HARAI MP-36-002-022-002/99
(CHURISAJAWA) 		1736002022NRG23121020220930149 12/10/2022 RATAN LAL UIKEY 1736002022WL084402 RATAN LAL UIKEY 00697 BKID0MG8011 408 408 Rejected 15/10/2022 589991961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 816 816
175 HARAI MP-36-002-056-001/264
(SURLA) 		1736002056NRG23121020220931279 12/10/2022 mahalal 1736002056WL084481 mahalal 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 mahalal NARMADA JHABUA GRAMIN BANK(508515)
176 HARAI MP-36-002-056-001/281-A
(SURLA) 		1736002056NRG23121020220931290 12/10/2022 KESAV 1736002056WL084481 KESAV 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 KESAV NARMADA JHABUA GRAMIN BANK(508515)
177 HARAI MP-36-002-056-001/284
(SURLA) 		1736002056NRG23121020220931291 12/10/2022 BASANT 1736002056WL084481 BASANT 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 BASANT NARMADA JHABUA GRAMIN BANK(508515)
178 HARAI MP-36-002-056-001/289
(SURLA) 		1736002056NRG23121020220931294 12/10/2022 REHMAN 1736002056WL084481 REHMAN 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 REHMAN NARMADA JHABUA GRAMIN BANK(508515)
179 HARAI MP-36-002-056-001/316
(SURLA) 		1736002056NRG23121020220931302 12/10/2022 SHIVKUMAR 1736002056WL084481 SHIVKUMAR 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 SHIVKUMAR STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-056-001/318
(SURLA) 		1736002056NRG23121020220931303 12/10/2022 MANARAM 1736002056WL084481 MANARAM 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 MANARAM NARMADA JHABUA GRAMIN BANK(508515)
181 HARAI MP-36-002-056-001/335-A
(SURLA) 		1736002056NRG23121020220931305 12/10/2022 GYASHLAL 1736002056WL084481 GYASHLAL 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 GYASHLAL NARMADA JHABUA GRAMIN BANK(508515)
182 HARAI MP-36-002-056-001/348
(SURLA) 		1736002056NRG23121020220931308 12/10/2022 CHATRA 1736002056WL084481 CHATRA 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 CHATRA NARMADA JHABUA GRAMIN BANK(508515)
183 HARAI MP-36-002-056-001/357-A
(SURLA) 		1736002056NRG23121020220931310 12/10/2022 jagdeesh 1736002056WL084481 jagdeesh 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
184 HARAI MP-36-002-056-001/367-A
(SURLA) 		1736002056NRG23121020220931314 12/10/2022 YASHODA 1736002056WL084481 YASHODA 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
185 HARAI MP-36-002-056-001/378
(SURLA) 		1736002056NRG23121020220931315 12/10/2022 RAMESH KUMAR 1736002056WL084481 RAMESH KUMAR 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
186 HARAI MP-36-002-056-001/446
(SURLA) 		1736002056NRG23121020220931320 12/10/2022 HARILAL 1736002056WL084481 HARILAL 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
187 HARAI MP-36-002-056-001/474
(SURLA) 		1736002056NRG23121020220931324 12/10/2022 SUDERAM 1736002056WL084481 SUDERAM 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 SUDERAM NARMADA JHABUA GRAMIN BANK(508515)
188 HARAI MP-36-002-056-001/481
(SURLA) 		1736002056NRG23121020220931326 12/10/2022 BISNU 1736002056WL084481 BISNU 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 BISNU NARMADA JHABUA GRAMIN BANK(508515)
189 HARAI MP-36-002-056-001/487
(SURLA) 		1736002056NRG23121020220931329 12/10/2022 KALIRAM 1736002056WL084481 KALIRAM 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
190 HARAI MP-36-002-056-001/492-A
(SURLA) 		1736002056NRG23121020220931332 12/10/2022 SANILAL 1736002056WL084481 SANILAL 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 SANILAL STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-056-001/499-A
(SURLA) 		1736002056NRG23121020220931336 12/10/2022 Ravi Uikey 1736002056WL084481 Ravi Uikey 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 RaviUikey NARMADA JHABUA GRAMIN BANK(508515)
192 HARAI MP-36-002-056-001/499-B
(SURLA) 		1736002056NRG23121020220931338 12/10/2022 PYARELAL 1736002056WL084481 PYARELAL 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
193 HARAI MP-36-002-056-001/503-B
(SURLA) 		1736002056NRG23121020220931340 12/10/2022 SHYAMKUMARI VISHWAKARMA 1736002056WL084481 SHYAMKUMARI VISHWAKARMA 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 SHYAMKUMARIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
194 HARAI MP-36-002-056-001/504
(SURLA) 		1736002056NRG23121020220931341 12/10/2022 PUSHU 1736002056WL084481 PUSHU 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 PUSHU NARMADA JHABUA GRAMIN BANK(508515)
195 HARAI MP-36-002-056-001/540-A
(SURLA) 		1736002056NRG23121020220931345 12/10/2022 viranlal 1736002056WL084481 viranlal 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 viranlal NARMADA JHABUA GRAMIN BANK(508515)
196 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG23121020220931348 12/10/2022 ASHOK 1736002056WL084481 ASHOK 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
197 HARAI MP-36-002-056-001/541
(SURLA) 		1736002056NRG23121020220931349 12/10/2022 SHAKUNTLA 1736002056WL084481 SHAKUNTLA 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
198 HARAI MP-36-002-056-001/544-A
(SURLA) 		1736002056NRG23121020220931350 12/10/2022 SUKKU 1736002056WL084481 SUKKU 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 SUKKU NARMADA JHABUA GRAMIN BANK(508515)
199 HARAI MP-36-002-056-001/93
(SURLA) 		1736002056NRG23121020220931367 12/10/2022 JWARSHI 1736002056WL084481 JWARSHI 00697 BKID0MG8016 1200 1200 Processed 15/10/2022 589991961 JWARSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30000 30000
200 HARAI MP-36-002-009-004/102-A
(PARTAPUR) 		1736002009NRG23121020220928891 12/10/2022 SHIVKUMAR 1736002009WL084285 SHIVKUMAR 00697 BKID0MG8033 1224 1224 Processed 15/10/2022 589991961 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
201 HARAI MP-36-002-009-004/90
(PARTAPUR) 		1736002009NRG23121020220928893 12/10/2022 RAJANDAR 1736002009WL084285 RAJANDAR 00697 BKID0MG8033 1224 1224 Processed 15/10/2022 589991961 RAJANDAR BANK OF MAHARASHTRA(607387)
202 HARAI MP-36-002-038-002/199-A
(NAVALPUR) 		1736002038NRG23121020220927560 12/10/2022 PRALAD maravi 1736002038WL084163 PRALAD maravi 00697 BKID0MG8033 204 204 Processed 15/10/2022 589991961 PRALADmaravi STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-043-001/135-B
(REIYARAO) 		1736002043NRG23121020220931460 12/10/2022 BRAJLAL 1736002043WL084496 BRAJLAL 00697 BKID0MG8033 1080 1080 Rejected 15/10/2022 589991961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 HARAI MP-36-002-043-001/171
(REIYARAO) 		1736002043NRG23121020220931490 12/10/2022 REHMAN 1736002043WL084496 REHMAN 00697 BKID0MG8033 1080 1080 Processed 15/10/2022 589991961 REHMAN NARMADA JHABUA GRAMIN BANK(508515)
205 HARAI MP-36-002-043-001/175
(REIYARAO) 		1736002043NRG23121020220931494 12/10/2022 JAYRAM 1736002043WL084496 JAYRAM 00697 BKID0MG8033 1080 1080 Processed 15/10/2022 589991961 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
206 HARAI MP-36-002-043-001/23
(REIYARAO) 		1736002043NRG23121020220931497 12/10/2022 BHURASIG 1736002043WL084496 BHURASIG 00697 BKID0MG8033 1080 1080 Processed 15/10/2022 589991961 BHURASIG NARMADA JHABUA GRAMIN BANK(508515)
207 HARAI MP-36-002-043-001/41
(REIYARAO) 		1736002043NRG23121020220931506 12/10/2022 SANTRAM 1736002043WL084496 SANTRAM 00697 BKID0MG8033 1080 1080 Processed 15/10/2022 589991961 SANTRAM STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-043-001/6
(REIYARAO) 		1736002043NRG23121020220931521 12/10/2022 HALKEE BAI 1736002043WL084496 HALKEE BAI 00697 BKID0MG8033 1080 1080 Processed 15/10/2022 589991961 HALKEEBAI STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-043-001/66
(REIYARAO) 		1736002043NRG23121020220931525 12/10/2022 SYAMSHA 1736002043WL084496 SYAMSHA 00697 BKID0MG8033 1080 1080 Processed 15/10/2022 589991961 SYAMSHA NARMADA JHABUA GRAMIN BANK(508515)
210 HARAI MP-36-002-043-001/89
(REIYARAO) 		1736002043NRG23121020220931530 12/10/2022 VIJAN 1736002043WL084496 VIJAN 00697 BKID0MG8033 1080 1080 Processed 15/10/2022 589991961 VIJAN NARMADA JHABUA GRAMIN BANK(508515)
211 HARAI MP-36-002-043-001/9
(REIYARAO) 		1736002043NRG23121020220931532 12/10/2022 Fulsi 1736002043WL084496 Fulsi 00697 BKID0MG8033 900 900 Processed 15/10/2022 589991961 Fulsi CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-043-001/93
(REIYARAO) 		1736002043NRG23121020220931534 12/10/2022 DAYANVATI 1736002043WL084496 DAYANVATI 00697 BKID0MG8033 360 360 Processed 15/10/2022 589991961 DAYANVATI STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-062-001/103
(BUSRIYA KHURD) 		1736002062NRG23121020220930328 12/10/2022 DHANIRAM 1736002062WL084419 DHANIRAM 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
214 HARAI MP-36-002-062-001/104
(BUSRIYA KHURD) 		1736002062NRG23121020220930329 12/10/2022 pervu 1736002062WL084419 pervu 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 pervu NARMADA JHABUA GRAMIN BANK(508515)
215 HARAI MP-36-002-062-001/106
(BUSRIYA KHURD) 		1736002062NRG23121020220930331 12/10/2022 RAGHBIR 1736002062WL084419 RAGHBIR 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 RAGHBIR NARMADA JHABUA GRAMIN BANK(508515)
216 HARAI MP-36-002-062-001/113
(BUSRIYA KHURD) 		1736002062NRG23121020220930333 12/10/2022 SOMLAL 1736002062WL084419 SOMLAL 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
217 HARAI MP-36-002-062-001/126
(BUSRIYA KHURD) 		1736002062NRG23121020220930339 12/10/2022 ghansyam 1736002062WL084419 ghansyam 00697 BKID0MG8033 392 392 Processed 15/10/2022 589991961 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
218 HARAI MP-36-002-062-001/140
(BUSRIYA KHURD) 		1736002062NRG23121020220930344 12/10/2022 KAOSHALYA 1736002062WL084419 KAOSHALYA 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 KAOSHALYA NARMADA JHABUA GRAMIN BANK(508515)
219 HARAI MP-36-002-062-001/144
(BUSRIYA KHURD) 		1736002062NRG23121020220930345 12/10/2022 NANHELAL 1736002062WL084419 NANHELAL 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
220 HARAI MP-36-002-062-001/2
(BUSRIYA KHURD) 		1736002062NRG23121020220930347 12/10/2022 SADBHAN SAH 1736002062WL084419 SADBHAN SAH 00697 BKID0MG8033 392 392 Processed 15/10/2022 589991961 SADBHANSAH NARMADA JHABUA GRAMIN BANK(508515)
221 HARAI MP-36-002-062-001/22
(BUSRIYA KHURD) 		1736002062NRG23121020220930349 12/10/2022 chotalal 1736002062WL084419 chotalal 00697 BKID0MG8033 392 392 Processed 15/10/2022 589991961 chotalal NARMADA JHABUA GRAMIN BANK(508515)
222 HARAI MP-36-002-062-001/26
(BUSRIYA KHURD) 		1736002062NRG23121020220930350 12/10/2022 RUPSINGH 1736002062WL084419 RUPSINGH 00697 BKID0MG8033 392 392 Processed 15/10/2022 589991961 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 HARAI MP-36-002-062-001/28
(BUSRIYA KHURD) 		1736002062NRG23121020220930351 12/10/2022 ANIL 1736002062WL084419 ANIL 00697 BKID0MG8033 392 392 Processed 15/10/2022 589991961 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
224 HARAI MP-36-002-062-001/33
(BUSRIYA KHURD) 		1736002062NRG23121020220930353 12/10/2022 SIPATLAL 1736002062WL084419 SIPATLAL 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 SIPATLAL NARMADA JHABUA GRAMIN BANK(508515)
225 HARAI MP-36-002-062-001/36
(BUSRIYA KHURD) 		1736002062NRG23121020220930357 12/10/2022 INDARLAL 1736002062WL084419 INDARLAL 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 INDARLAL NARMADA JHABUA GRAMIN BANK(508515)
226 HARAI MP-36-002-062-001/47
(BUSRIYA KHURD) 		1736002062NRG23121020220930370 12/10/2022 GULMAN 1736002062WL084419 GULMAN 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 GULMAN STATE BANK OF INDIA(508548)
227 HARAI MP-36-002-062-001/6
(BUSRIYA KHURD) 		1736002062NRG23121020220930375 12/10/2022 BUDHMAN 1736002062WL084419 BUDHMAN 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
228 HARAI MP-36-002-062-001/60
(BUSRIYA KHURD) 		1736002062NRG23121020220930376 12/10/2022 TIWARILAL 1736002062WL084419 TIWARILAL 00697 BKID0MG8033 196 196 Processed 15/10/2022 589991961 TIWARILAL NARMADA JHABUA GRAMIN BANK(508515)
229 HARAI MP-36-002-062-001/65
(BUSRIYA KHURD) 		1736002062NRG23121020220930379 12/10/2022 LAXMI 1736002062WL084419 LAXMI 00697 BKID0MG8033 588 588 Processed 15/10/2022 589991961 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
230 HARAI MP-36-002-062-001/74
(BUSRIYA KHURD) 		1736002062NRG23121020220930385 12/10/2022 JHAMSI 1736002062WL084419 JHAMSI 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 JHAMSI NARMADA JHABUA GRAMIN BANK(508515)
231 HARAI MP-36-002-062-001/79
(BUSRIYA KHURD) 		1736002062NRG23121020220930388 12/10/2022 NRESH 1736002062WL084419 NRESH 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 NRESH NARMADA JHABUA GRAMIN BANK(508515)
232 HARAI MP-36-002-062-001/8
(BUSRIYA KHURD) 		1736002062NRG23121020220930389 12/10/2022 ramlal 1736002062WL084419 ramlal 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 ramlal NARMADA JHABUA GRAMIN BANK(508515)
233 HARAI MP-36-002-062-001/82
(BUSRIYA KHURD) 		1736002062NRG23121020220930393 12/10/2022 sukhban 1736002062WL084419 sukhban 00697 BKID0MG8033 784 784 Processed 15/10/2022 589991961 sukhban NARMADA JHABUA GRAMIN BANK(508515)
234 HARAI MP-36-002-062-002/258-A
(BUSRIYA KHURD) 		1736002000NRG23121020220927590 12/10/2022 Gruoobhan 1736002WL084165 Gruoobhan 00697 BKID0MG8033 1182 1182 Processed 15/10/2022 589991961 Gruoobhan STATE BANK OF INDIA(508548)
235 HARAI MP-36-002-062-002/279-A
(BUSRIYA KHURD) 		1736002000NRG23121020220927592 12/10/2022 subilal 1736002WL084165 subilal 00697 BKID0MG8033 1182 1182 Processed 15/10/2022 589991961 subilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28636 28636
Total 211128 211128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_121022APB_FTO_457714 Central Bank Of India CBIN0280751 AMARWARA 1224
2 HARAI MP1736002_121022APB_FTO_457714 Central Bank Of India CBIN0280754 HARRAI 88180
3 HARAI MP1736002_121022APB_FTO_457714 State Bank of India SBIN0001713 AMARWADA 1200
4 HARAI MP1736002_121022APB_FTO_457714 State Bank of India SBIN0002840 CHHAPARA 1200
5 HARAI MP1736002_121022APB_FTO_457714 State Bank of India SBIN0014390 HARRAI 49612
6 HARAI MP1736002_121022APB_FTO_457714 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 10260
7 HARAI MP1736002_121022APB_FTO_457714 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 816
8 HARAI MP1736002_121022APB_FTO_457714 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 30000
9 HARAI MP1736002_121022APB_FTO_457714 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 28636

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