Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_061222FTO_566981
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-36-002-021-004/347-A
(SALDHANA) 		1736002021NRG23061220221100612 06/12/2022 Bipin Inwati 1736002021WL109966 Bipin Inwati 00045 BARB0CHHIND 1428 1428 Processed 13/12/2022 666818180 BipinInwati (000000)
SubTotal 1428 1428
2 HARAI MP-36-002-067-001/163
(GAURPANI) 		1736002067NRG23051220221097318 06/12/2022 DASODABAI 1736002067WL109697 DASODABAI 00045 BARB0SEONIX 920 920 Processed 13/12/2022 666818180 DASODABAI (000000)
SubTotal 920 920
3 HARAI MP-36-002-023-001/80
(ATRIYA) 		1736002023NRG23061220221103811 06/12/2022 BALIRAM 1736002023WL110379 BALIRAM 00051 MAHB0000552 1224 1224 Processed 12/12/2022 666818180 BALIRAM (000000)
SubTotal 1224 1224
4 HARAI MP-36-002-011-001/22
(TENDINI) 		1736002011NRG23061220221102904 06/12/2022 annilal 1736002011WL110279 annilal 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666818180 annilal (000000)
5 HARAI MP-36-002-011-001/50-A
(TENDINI) 		1736002011NRG23061220221102914 06/12/2022 shilkumari 1736002011WL110279 shilkumari 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666818180 shilkumari (000000)
6 HARAI MP-36-002-011-001/51-A
(TENDINI) 		1736002011NRG23061220221102915 06/12/2022 biharilal prandram 1736002011WL110279 biharilal prandram 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666818180 biharilalprandram (000000)
7 HARAI MP-36-002-011-001/51-A
(TENDINI) 		1736002011NRG23061220221102916 06/12/2022 gayavati 1736002011WL110279 gayavati 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666818180 gayavati (000000)
8 HARAI MP-36-002-011-001/60-A
(TENDINI) 		1736002011NRG23061220221102918 06/12/2022 fhoolkali 1736002011WL110279 fhoolkali 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666818180 fhoolkali (000000)
9 HARAI MP-36-002-011-001/61-A
(TENDINI) 		1736002011NRG23061220221102919 06/12/2022 shita ji 1736002011WL110279 shita ji 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666818180 shitaji (000000)
10 HARAI MP-36-002-011-001/67-A
(TENDINI) 		1736002011NRG23061220221102921 06/12/2022 SARASWATI 1736002011WL110279 SARASWATI 00089 CBIN0280754 609 609 Processed 12/12/2022 666818180 SARASWATI (000000)
11 HARAI MP-36-002-011-001/67-B
(TENDINI) 		1736002011NRG23061220221102922 06/12/2022 PRIYANKA DHURVE 1736002011WL110279 PRIYANKA DHURVE 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666818180 PRIYANKADHURVE (000000)
12 HARAI MP-36-002-011-001/68-A
(TENDINI) 		1736002011NRG23061220221102923 06/12/2022 Vishanlal 1736002011WL110279 Vishanlal 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666818180 Vishanlal (000000)
13 HARAI MP-36-002-011-001/70
(TENDINI) 		1736002011NRG23061220221102926 06/12/2022 SIYABAI 1736002011WL110279 SIYABAI 00089 CBIN0280754 609 609 Processed 12/12/2022 666818180 SIYABAI (000000)
14 HARAI MP-36-002-011-001/76
(TENDINI) 		1736002011NRG23061220221102929 06/12/2022 KRISNKANT 1736002011WL110279 KRISNKANT 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666818180 KRISNKANT (000000)
15 HARAI MP-36-002-011-001/76-C
(TENDINI) 		1736002011NRG23061220221102930 06/12/2022 SASHIKANT 1736002011WL110279 SASHIKANT 00089 CBIN0280754 1218 1218 Processed 12/12/2022 666818180 SASHIKANT (000000)
16 HARAI MP-36-002-011-002/139-B
(TENDINI) 		1736002011NRG23061220221103241 06/12/2022 Keyshram 1736002011WL110311 Keyshram 00089 CBIN0280754 1224 1224 Processed 12/12/2022 666818180 Keyshram (000000)
17 HARAI MP-36-002-011-002/89
(TENDINI) 		1736002011NRG23061220221103244 06/12/2022 Laxmi 1736002011WL110311 Laxmi 00089 CBIN0280754 1224 1224 Processed 12/12/2022 666818180 Laxmi (000000)
18 HARAI MP-36-002-021-004/335-A
(SALDHANA) 		1736002021NRG23061220221100596 06/12/2022 SUGRIV BARASIYA 1736002021WL109966 SUGRIV BARASIYA 00089 CBIN0280754 1428 1428 Processed 12/12/2022 666818180 SUGRIVBARASIYA (000000)
19 HARAI MP-36-002-021-004/350-A
(SALDHANA) 		1736002021NRG23061220221100613 06/12/2022 SAKLA BAI BARASIYA 1736002021WL109966 SAKLA BAI BARASIYA 00089 CBIN0280754 1428 1428 Processed 12/12/2022 666818180 SAKLABAIBARASIYA (000000)
20 HARAI MP-36-002-034-002/114-A
(TINSAI) 		1736002034NRG23061220221100403 06/12/2022 Rajkumar Saryam 1736002034WL109950 Rajkumar Saryam 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 RajkumarSaryam (000000)
21 HARAI MP-36-002-034-002/114-A
(TINSAI) 		1736002034NRG23061220221100404 06/12/2022 Savkita 1736002034WL109950 Savkita 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 Savkita (000000)
22 HARAI MP-36-002-034-002/136
(TINSAI) 		1736002034NRG23061220221100407 06/12/2022 Lukmaniya 1736002034WL109950 Lukmaniya 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 Lukmaniya (000000)
23 HARAI MP-36-002-034-002/138
(TINSAI) 		1736002034NRG23061220221100432 06/12/2022 Sikanvati 1736002034WL109952 Sikanvati 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 Sikanvati (000000)
24 HARAI MP-36-002-034-002/146-B
(TINSAI) 		1736002034NRG23061220221100411 06/12/2022 Bhaglal Uikey 1736002034WL109950 Bhaglal Uikey 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 BhaglalUikey (000000)
25 HARAI MP-36-002-034-002/154-A
(TINSAI) 		1736002034NRG23061220221100413 06/12/2022 MANGALAWATI 1736002034WL109950 MANGALAWATI 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 MANGALAWATI (000000)
26 HARAI MP-36-002-034-002/160-A
(TINSAI) 		1736002034NRG23061220221100417 06/12/2022 SHEWLAL 1736002034WL109950 SHEWLAL 00089 CBIN0280754 400 400 Processed 12/12/2022 666818180 SHEWLAL (000000)
27 HARAI MP-36-002-034-002/163-A
(TINSAI) 		1736002034NRG23061220221100435 06/12/2022 GANGARAM PANDRAM 1736002034WL109952 GANGARAM PANDRAM 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 GANGARAMPANDRAM (000000)
28 HARAI MP-36-002-034-002/165-A
(TINSAI) 		1736002034NRG23061220221100438 06/12/2022 CHANDARLAL 1736002034WL109952 CHANDARLAL 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 CHANDARLAL (000000)
29 HARAI MP-36-002-034-002/169-A
(TINSAI) 		1736002034NRG23061220221100422 06/12/2022 SUHAGLAL UIKEY 1736002034WL109950 SUHAGLAL UIKEY 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 SUHAGLALUIKEY (000000)
30 HARAI MP-36-002-034-002/173
(TINSAI) 		1736002034NRG23061220221100424 06/12/2022 RAJWATI 1736002034WL109950 RAJWATI 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 RAJWATI (000000)
31 HARAI MP-36-002-034-002/179
(TINSAI) 		1736002034NRG23061220221100425 06/12/2022 POONARAM UIKEY 1736002034WL109950 POONARAM UIKEY 00089 CBIN0280754 1200 1200 Processed 12/12/2022 666818180 POONARAMUIKEY (000000)
32 HARAI MP-36-002-062-002/153
(BUSRIYA KHURD) 		1736002000NRG23061220221103300 06/12/2022 VISHAL UIKEY 1736002WL110332 VISHAL UIKEY 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 VISHALUIKEY (000000)
33 HARAI MP-36-002-062-002/171
(BUSRIYA KHURD) 		1736002000NRG23061220221103303 06/12/2022 Anil Bhalavi 1736002WL110332 Anil Bhalavi 00089 CBIN0280754 588 588 Processed 12/12/2022 666818180 AnilBhalavi (000000)
34 HARAI MP-36-002-062-002/199
(BUSRIYA KHURD) 		1736002000NRG23061220221103309 06/12/2022 Nisha 1736002WL110332 Nisha 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 Nisha (000000)
35 HARAI MP-36-002-062-002/200-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103310 06/12/2022 KANTI BAI MARSHKOLE 1736002WL110332 KANTI BAI MARSHKOLE 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 KANTIBAIMARSHKOLE (000000)
36 HARAI MP-36-002-062-002/218
(BUSRIYA KHURD) 		1736002000NRG23061220221103315 06/12/2022 RAJKUMARI MARSAKOLE 1736002WL110332 RAJKUMARI MARSAKOLE 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 RAJKUMARIMARSAKOLE (000000)
37 HARAI MP-36-002-062-002/230-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103319 06/12/2022 SANVATI MARSKOLE 1736002WL110332 SANVATI MARSKOLE 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 SANVATIMARSKOLE (000000)
38 HARAI MP-36-002-062-002/250
(BUSRIYA KHURD) 		1736002000NRG23061220221103323 06/12/2022 SUKHDASH VADIVA 1736002WL110332 SUKHDASH VADIVA 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 SUKHDASHVADIVA (000000)
39 HARAI MP-36-002-062-002/253
(BUSRIYA KHURD) 		1736002000NRG23061220221103325 06/12/2022 Rampyari 1736002WL110332 Rampyari 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 Rampyari (000000)
40 HARAI MP-36-002-062-002/265-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103330 06/12/2022 MALTI MARSKOLE 1736002WL110332 MALTI MARSKOLE 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 MALTIMARSKOLE (000000)
41 HARAI MP-36-002-062-002/278
(BUSRIYA KHURD) 		1736002000NRG23061220221103332 06/12/2022 DINESH 1736002WL110332 DINESH 00089 CBIN0280754 980 980 Processed 12/12/2022 666818180 DINESH (000000)
42 HARAI MP-36-002-062-002/290
(BUSRIYA KHURD) 		1736002000NRG23061220221103336 06/12/2022 PREMABAI UIKEYU 1736002WL110332 PREMABAI UIKEYU 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 PREMABAIUIKEYU (000000)
43 HARAI MP-36-002-062-002/291
(BUSRIYA KHURD) 		1736002000NRG23061220221103337 06/12/2022 JAMNA UIKEY 1736002WL110332 JAMNA UIKEY 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 JAMNAUIKEY (000000)
44 HARAI MP-36-002-062-002/306
(BUSRIYA KHURD) 		1736002000NRG23061220221103340 06/12/2022 fhoola marskole 1736002WL110332 fhoola marskole 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 fhoolamarskole (000000)
45 HARAI MP-36-002-062-002/355
(BUSRIYA KHURD) 		1736002000NRG23061220221103347 06/12/2022 Intkumari 1736002WL110332 Intkumari 00089 CBIN0280754 980 980 Processed 12/12/2022 666818180 Intkumari (000000)
46 HARAI MP-36-002-062-002/355
(BUSRIYA KHURD) 		1736002000NRG23061220221103346 06/12/2022 Ramparsad 1736002WL110332 Ramparsad 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 Ramparsad (000000)
47 HARAI MP-36-002-062-002/356
(BUSRIYA KHURD) 		1736002000NRG23061220221103349 06/12/2022 Nirasha 1736002WL110332 Nirasha 00089 CBIN0280754 1176 1176 Processed 12/12/2022 666818180 Nirasha (000000)
48 HARAI MP-36-002-067-001/120
(GAURPANI) 		1736002067NRG23051220221097313 06/12/2022 MANOJ KUMRE 1736002067WL109697 MANOJ KUMRE 00089 CBIN0280754 920 920 Processed 12/12/2022 666818180 MANOJKUMRE (000000)
49 HARAI MP-36-002-067-001/139
(GAURPANI) 		1736002067NRG23051220221097315 06/12/2022 RAMKUMAR 1736002067WL109697 RAMKUMAR 00089 CBIN0280754 1104 1104 Processed 12/12/2022 666818180 RAMKUMAR (000000)
50 HARAI MP-36-002-067-001/199-A
(GAURPANI) 		1736002067NRG23051220221097323 06/12/2022 Seeta bai yadav 1736002067WL109697 Seeta bai yadav 00089 CBIN0280754 368 368 Processed 12/12/2022 666818180 Seetabaiyadav (000000)
51 HARAI MP-36-002-067-001/24-A
(GAURPANI) 		1736002067NRG23051220221097326 06/12/2022 SANTKUMAR 1736002067WL109697 SANTKUMAR 00089 CBIN0280754 1104 1104 Processed 12/12/2022 666818180 SANTKUMAR (000000)
52 HARAI MP-36-002-067-001/255-C
(GAURPANI) 		1736002067NRG23051220221097328 06/12/2022 ANITA INWATI 1736002067WL109697 ANITA INWATI 00089 CBIN0280754 1104 1104 Processed 12/12/2022 666818180 ANITAINWATI (000000)
53 HARAI MP-36-002-067-001/257
(GAURPANI) 		1736002067NRG23051220221097329 06/12/2022 JAMVATI 1736002067WL109697 JAMVATI 00089 CBIN0280754 920 920 Processed 12/12/2022 666818180 JAMVATI (000000)
54 HARAI MP-36-002-067-001/263-A
(GAURPANI) 		1736002067NRG23051220221097330 06/12/2022 sandhya 1736002067WL109697 sandhya 00089 CBIN0280754 1104 1104 Processed 12/12/2022 666818180 sandhya (000000)
55 HARAI MP-36-002-067-001/280
(GAURPANI) 		1736002067NRG23051220221097332 06/12/2022 SANDEEP 1736002067WL109697 SANDEEP 00089 CBIN0280754 1104 1104 Processed 12/12/2022 666818180 SANDEEP (000000)
56 HARAI MP-36-002-067-001/30
(GAURPANI) 		1736002067NRG23051220221097335 06/12/2022 kiran kahar 1736002067WL109697 kiran kahar 00089 CBIN0280754 920 920 Processed 12/12/2022 666818180 kirankahar (000000)
57 HARAI MP-36-002-067-001/368-B
(GAURPANI) 		1736002067NRG23051220221097337 06/12/2022 RAJKUMAR 1736002067WL109697 RAJKUMAR 00089 CBIN0280754 1104 1104 Processed 12/12/2022 666818180 RAJKUMAR (000000)
58 HARAI MP-36-002-067-001/69
(GAURPANI) 		1736002067NRG23051220221097343 06/12/2022 SHASHI BAI 1736002067WL109697 SHASHI BAI 00089 CBIN0280754 920 920 Processed 12/12/2022 666818180 SHASHIBAI (000000)
SubTotal 60810 60810
59 HARAI MP-36-002-023-002/253-A
(ATRIYA) 		1736002023NRG23051220221100288 06/12/2022 SUNIL 1736002023WL109942 SUNIL 00354 PUNB0660200 1224 1224 Processed 12/12/2022 666818180 SUNIL (000000)
SubTotal 1224 1224
60 HARAI MP-36-002-021-004/347
(SALDHANA) 		1736002021NRG23061220221100611 06/12/2022 RAJARAM 1736002021WL109966 RAJARAM 00415 SBIN0001713 1428 1428 Processed 13/12/2022 666818180 RAJARAM (000000)
SubTotal 1428 1428
61 HARAI MP-36-002-023-001/147-B
(ATRIYA) 		1736002023NRG23061220221103795 06/12/2022 SEJVATI 1736002023WL110379 SEJVATI 00415 SBIN0014124 1224 1224 Processed 13/12/2022 666818180 SEJVATI (000000)
SubTotal 1224 1224
62 HARAI MP-36-002-011-001/46-A
(TENDINI) 		1736002011NRG23061220221102911 06/12/2022 devi prasad 1736002011WL110279 devi prasad 00415 SBIN0014390 1218 1218 Processed 13/12/2022 666818180 deviprasad (000000)
63 HARAI MP-36-002-011-001/46-A
(TENDINI) 		1736002011NRG23061220221102910 06/12/2022 Deviprsad 1736002011WL110279 Deviprsad 00415 SBIN0014390 1218 1218 Processed 13/12/2022 666818180 Deviprsad (000000)
64 HARAI MP-36-002-011-001/61-C
(TENDINI) 		1736002011NRG23061220221102920 06/12/2022 PRIYANKA 1736002011WL110279 PRIYANKA 00415 SBIN0014390 1218 1218 Processed 13/12/2022 666818180 PRIYANKA (000000)
65 HARAI MP-36-002-011-001/69
(TENDINI) 		1736002011NRG23061220221102924 06/12/2022 Bhujbal 1736002011WL110279 Bhujbal 00415 SBIN0014390 1218 1218 Processed 13/12/2022 666818180 Bhujbal (000000)
66 HARAI MP-36-002-011-002/85-A
(TENDINI) 		1736002011NRG23061220221103242 06/12/2022 RAMBAI 1736002011WL110311 RAMBAI 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 RAMBAI (000000)
67 HARAI MP-36-002-021-001/29-A
(SALDHANA) 		1736002021NRG23061220221100498 06/12/2022 KAILASH 1736002021WL109965 KAILASH 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 KAILASH (000000)
68 HARAI MP-36-002-021-001/351-A
(SALDHANA) 		1736002021NRG23061220221100501 06/12/2022 GIRANO 1736002021WL109965 GIRANO 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 GIRANO (000000)
69 HARAI MP-36-002-021-001/351-A
(SALDHANA) 		1736002021NRG23061220221100500 06/12/2022 POONARAM 1736002021WL109965 POONARAM 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 POONARAM (000000)
70 HARAI MP-36-002-021-001/38-A
(SALDHANA) 		1736002021NRG23061220221100504 06/12/2022 Kisaniya Invati 1736002021WL109965 Kisaniya Invati 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 KisaniyaInvati (000000)
71 HARAI MP-36-002-021-001/4-A
(SALDHANA) 		1736002021NRG23061220221100505 06/12/2022 POOJA UIKEY 1736002021WL109965 POOJA UIKEY 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 POOJAUIKEY (000000)
72 HARAI MP-36-002-021-001/51
(SALDHANA) 		1736002021NRG23061220221100513 06/12/2022 INDARPAL DEHLAN UIKEY 1736002021WL109965 INDARPAL DEHLAN UIKEY 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 INDARPALDEHLANUIKEY (000000)
73 HARAI MP-36-002-021-001/51
(SALDHANA) 		1736002021NRG23061220221100512 06/12/2022 RAKHIYA DEHLAN UIKEY 1736002021WL109965 RAKHIYA DEHLAN UIKEY 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 RAKHIYADEHLANUIKEY (000000)
74 HARAI MP-36-002-021-001/54
(SALDHANA) 		1736002021NRG23061220221100515 06/12/2022 MATESHWARI MAHESH IRPACHE 1736002021WL109965 MATESHWARI MAHESH IRPACHE 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 MATESHWARIMAHESHIRPACHE (000000)
75 HARAI MP-36-002-021-001/56
(SALDHANA) 		1736002021NRG23061220221100517 06/12/2022 MANSHWATI PARTETI 1736002021WL109965 MANSHWATI PARTETI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 MANSHWATIPARTETI (000000)
76 HARAI MP-36-002-021-001/59-B
(SALDHANA) 		1736002021NRG23061220221100520 06/12/2022 MITHUN ASHARAM UIKEY 1736002021WL109965 MITHUN ASHARAM UIKEY 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 MITHUNASHARAMUIKEY (000000)
77 HARAI MP-36-002-021-001/60
(SALDHANA) 		1736002021NRG23061220221100522 06/12/2022 SANGEETA MARSKOLE 1736002021WL109965 SANGEETA MARSKOLE 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 SANGEETAMARSKOLE (000000)
78 HARAI MP-36-002-021-001/61
(SALDHANA) 		1736002021NRG23061220221100523 06/12/2022 ANIL PANKHU INWATI 1736002021WL109965 ANIL PANKHU INWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 ANILPANKHUINWATI (000000)
79 HARAI MP-36-002-021-001/61
(SALDHANA) 		1736002021NRG23061220221100524 06/12/2022 Shailkumari Inwati 1736002021WL109965 Shailkumari Inwati 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 ShailkumariInwati (000000)
80 HARAI MP-36-002-021-004/204-A
(SALDHANA) 		1736002021NRG23061220221100530 06/12/2022 SUNITA MISORI INWATI 1736002021WL109966 SUNITA MISORI INWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 SUNITAMISORIINWATI (000000)
81 HARAI MP-36-002-021-004/242
(SALDHANA) 		1736002021NRG23061220221100532 06/12/2022 JYOTI 1736002021WL109966 JYOTI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 JYOTI (000000)
82 HARAI MP-36-002-021-004/242-A
(SALDHANA) 		1736002021NRG23061220221100533 06/12/2022 SAVITA RAMESH KUMRE 1736002021WL109966 SAVITA RAMESH KUMRE 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 SAVITARAMESHKUMRE (000000)
83 HARAI MP-36-002-021-004/243
(SALDHANA) 		1736002021NRG23061220221100535 06/12/2022 AMRKALI MOHARSH INWATI 1736002021WL109966 AMRKALI MOHARSH INWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 AMRKALIMOHARSHINWATI (000000)
84 HARAI MP-36-002-021-004/244-A
(SALDHANA) 		1736002021NRG23061220221100536 06/12/2022 Rajkumari Parteti 1736002021WL109966 Rajkumari Parteti 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 RajkumariParteti (000000)
85 HARAI MP-36-002-021-004/257
(SALDHANA) 		1736002021NRG23061220221100538 06/12/2022 MANGLESH INVATI 1736002021WL109966 MANGLESH INVATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 MANGLESHINVATI (000000)
86 HARAI MP-36-002-021-004/262-A
(SALDHANA) 		1736002021NRG23061220221100542 06/12/2022 RAJKUMAR UIKEY 1736002021WL109966 RAJKUMAR UIKEY 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 RAJKUMARUIKEY (000000)
87 HARAI MP-36-002-021-004/264
(SALDHANA) 		1736002021NRG23061220221100544 06/12/2022 DULARO 1736002021WL109966 DULARO 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 DULARO (000000)
88 HARAI MP-36-002-021-004/285
(SALDHANA) 		1736002021NRG23061220221100548 06/12/2022 GANESHI MNGARVIND INWATI 1736002021WL109966 GANESHI MNGARVIND INWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 GANESHIMNGARVINDINWATI (000000)
89 HARAI MP-36-002-021-004/287-A
(SALDHANA) 		1736002021NRG23061220221100550 06/12/2022 SANJU INWATI 1736002021WL109966 SANJU INWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 SANJUINWATI (000000)
90 HARAI MP-36-002-021-004/287-A
(SALDHANA) 		1736002021NRG23061220221100549 06/12/2022 SANJU MNGGENDWATI INWATI 1736002021WL109966 SANJU MNGGENDWATI INWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 SANJUMNGGENDWATIINWATI (000000)
91 HARAI MP-36-002-021-004/290-A
(SALDHANA) 		1736002021NRG23061220221100552 06/12/2022 Shivwati 1736002021WL109966 Shivwati 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 Shivwati (000000)
92 HARAI MP-36-002-021-004/294-D
(SALDHANA) 		1736002021NRG23061220221100557 06/12/2022 Krishnakumar Inwati 1736002021WL109966 Krishnakumar Inwati 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 KrishnakumarInwati (000000)
93 HARAI MP-36-002-021-004/297-A
(SALDHANA) 		1736002021NRG23061220221100559 06/12/2022 MALTI 1736002021WL109966 MALTI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 MALTI (000000)
94 HARAI MP-36-002-021-004/303-A
(SALDHANA) 		1736002021NRG23061220221100563 06/12/2022 UDERAM INWATI 1736002021WL109966 UDERAM INWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 UDERAMINWATI (000000)
95 HARAI MP-36-002-021-004/305
(SALDHANA) 		1736002021NRG23061220221100566 06/12/2022 BALLU 1736002021WL109966 BALLU 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 BALLU (000000)
96 HARAI MP-36-002-021-004/310-A
(SALDHANA) 		1736002021NRG23061220221100571 06/12/2022 Arvind Invati 1736002021WL109966 Arvind Invati 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 ArvindInvati (000000)
97 HARAI MP-36-002-021-004/317-A
(SALDHANA) 		1736002021NRG23061220221100579 06/12/2022 Raghuvansa 1736002021WL109966 Raghuvansa 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 Raghuvansa (000000)
98 HARAI MP-36-002-021-004/318-C
(SALDHANA) 		1736002021NRG23061220221100581 06/12/2022 GOVIND BARSIYA 1736002021WL109966 GOVIND BARSIYA 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 GOVINDBARSIYA (000000)
99 HARAI MP-36-002-021-004/320
(SALDHANA) 		1736002021NRG23061220221100583 06/12/2022 SHIVANI FNGMANOJ UIKEY 1736002021WL109966 SHIVANI FNGMANOJ UIKEY 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 SHIVANIFNGMANOJUIKEY (000000)
100 HARAI MP-36-002-021-004/321-A
(SALDHANA) 		1736002021NRG23061220221100585 06/12/2022 SARITA UIKEY 1736002021WL109966 SARITA UIKEY 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 SARITAUIKEY (000000)
101 HARAI MP-36-002-021-004/326-A
(SALDHANA) 		1736002021NRG23061220221100587 06/12/2022 BALKRESH INWATI 1736002021WL109966 BALKRESH INWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 BALKRESHINWATI (000000)
102 HARAI MP-36-002-021-004/326-A
(SALDHANA) 		1736002021NRG23061220221100586 06/12/2022 SANTOSH INWATI 1736002021WL109966 SANTOSH INWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 SANTOSHINWATI (000000)
103 HARAI MP-36-002-021-004/331
(SALDHANA) 		1736002021NRG23061220221100589 06/12/2022 KAMALWATI INVATI 1736002021WL109966 KAMALWATI INVATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 KAMALWATIINVATI (000000)
104 HARAI MP-36-002-021-004/333
(SALDHANA) 		1736002021NRG23061220221100594 06/12/2022 Mahesh Kumare 1736002021WL109966 Mahesh Kumare 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 MaheshKumare (000000)
105 HARAI MP-36-002-021-004/333
(SALDHANA) 		1736002021NRG23061220221100593 06/12/2022 SARASWATI 1736002021WL109966 SARASWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 SARASWATI (000000)
106 HARAI MP-36-002-021-004/335-A
(SALDHANA) 		1736002021NRG23061220221100597 06/12/2022 RADHIKA 1736002021WL109966 RADHIKA 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 RADHIKA (000000)
107 HARAI MP-36-002-021-004/337
(SALDHANA) 		1736002021NRG23061220221100600 06/12/2022 FULWATI KHUSRAM 1736002021WL109966 FULWATI KHUSRAM 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 FULWATIKHUSRAM (000000)
108 HARAI MP-36-002-021-004/340
(SALDHANA) 		1736002021NRG23061220221100605 06/12/2022 BAVITA INWATI 1736002021WL109966 BAVITA INWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 BAVITAINWATI (000000)
109 HARAI MP-36-002-021-004/340
(SALDHANA) 		1736002021NRG23061220221100606 06/12/2022 BHAVITA UIKEY 1736002021WL109966 BHAVITA UIKEY 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 BHAVITAUIKEY (000000)
110 HARAI MP-36-002-021-004/344-A
(SALDHANA) 		1736002021NRG23061220221100609 06/12/2022 CHHANDRA 1736002021WL109966 CHHANDRA 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 CHHANDRA (000000)
111 HARAI MP-36-002-021-004/344-A
(SALDHANA) 		1736002021NRG23061220221100608 06/12/2022 LAXMAN 1736002021WL109966 LAXMAN 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 LAXMAN (000000)
112 HARAI MP-36-002-021-004/344-B
(SALDHANA) 		1736002021NRG23061220221100610 06/12/2022 KANTI BARKADE 1736002021WL109966 KANTI BARKADE 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 KANTIBARKADE (000000)
113 HARAI MP-36-002-023-001/113
(ATRIYA) 		1736002023NRG23051220221100236 06/12/2022 Halki 1736002023WL109939 Halki 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 Halki (000000)
114 HARAI MP-36-002-023-001/113-A
(ATRIYA) 		1736002023NRG23051220221100237 06/12/2022 MANILAL 1736002023WL109939 MANILAL 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 MANILAL (000000)
115 HARAI MP-36-002-023-001/118
(ATRIYA) 		1736002023NRG23061220221103788 06/12/2022 SANDEEP 1736002023WL110379 SANDEEP 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 SANDEEP (000000)
116 HARAI MP-36-002-023-001/126-A
(ATRIYA) 		1736002023NRG23061220221103791 06/12/2022 KAMLA 1736002023WL110379 KAMLA 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 KAMLA (000000)
117 HARAI MP-36-002-023-001/126-A
(ATRIYA) 		1736002023NRG23061220221103790 06/12/2022 SATTU 1736002023WL110379 SATTU 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 SATTU (000000)
118 HARAI MP-36-002-023-001/169-A
(ATRIYA) 		1736002023NRG23061220221103796 06/12/2022 ANITAP 1736002023WL110379 ANITAP 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 ANITAP (000000)
119 HARAI MP-36-002-023-001/24
(ATRIYA) 		1736002023NRG23061220221103798 06/12/2022 BINDO 1736002023WL110379 BINDO 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 BINDO (000000)
120 HARAI MP-36-002-023-001/6-B
(ATRIYA) 		1736002023NRG23051220221100248 06/12/2022 RAM LAL BHARTI 1736002023WL109939 RAM LAL BHARTI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 RAMLALBHARTI (000000)
121 HARAI MP-36-002-023-001/6-B
(ATRIYA) 		1736002023NRG23051220221100249 06/12/2022 SUMARWATI 1736002023WL109939 SUMARWATI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 SUMARWATI (000000)
122 HARAI MP-36-002-023-001/60-A
(ATRIYA) 		1736002023NRG23061220221103805 06/12/2022 antvati 1736002023WL110379 antvati 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 antvati (000000)
123 HARAI MP-36-002-023-001/60-A
(ATRIYA) 		1736002023NRG23061220221103804 06/12/2022 bhura 1736002023WL110379 bhura 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 bhura (000000)
124 HARAI MP-36-002-023-001/61-B
(ATRIYA) 		1736002023NRG23051220221100250 06/12/2022 sukman 1736002023WL109939 sukman 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 sukman (000000)
125 HARAI MP-36-002-023-001/76
(ATRIYA) 		1736002023NRG23061220221103807 06/12/2022 RESHMA 1736002023WL110379 RESHMA 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 RESHMA (000000)
126 HARAI MP-36-002-023-001/78
(ATRIYA) 		1736002023NRG23051220221100254 06/12/2022 RAJESH 1736002023WL109939 RAJESH 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 RAJESH (000000)
127 HARAI MP-36-002-023-001/78-A
(ATRIYA) 		1736002023NRG23051220221100255 06/12/2022 RAJU 1736002023WL109939 RAJU 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 RAJU (000000)
128 HARAI MP-36-002-023-001/79
(ATRIYA) 		1736002023NRG23051220221100256 06/12/2022 IMRAT BHARTI 1736002023WL109939 IMRAT BHARTI 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 IMRATBHARTI (000000)
129 HARAI MP-36-002-023-001/80
(ATRIYA) 		1736002023NRG23061220221103812 06/12/2022 MAYAWATI 1736002023WL110379 MAYAWATI 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 MAYAWATI (000000)
130 HARAI MP-36-002-023-001/94
(ATRIYA) 		1736002023NRG23061220221103814 06/12/2022 GEETA 1736002023WL110379 GEETA 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 GEETA (000000)
131 HARAI MP-36-002-023-001/97
(ATRIYA) 		1736002023NRG23061220221103815 06/12/2022 Dilip 1736002023WL110379 Dilip 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 Dilip (000000)
132 HARAI MP-36-002-023-001/97
(ATRIYA) 		1736002023NRG23051220221100257 06/12/2022 DINESH 1736002023WL109939 DINESH 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 DINESH (000000)
133 HARAI MP-36-002-023-001/97
(ATRIYA) 		1736002023NRG23061220221103816 06/12/2022 KALLO 1736002023WL110379 KALLO 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 KALLO (000000)
134 HARAI MP-36-002-023-002/228
(ATRIYA) 		1736002023NRG23061220221103817 06/12/2022 sevkali 1736002023WL110379 sevkali 00415 SBIN0014390 1224 1224 Processed 13/12/2022 666818180 sevkali (000000)
135 HARAI MP-36-002-023-002/228-B
(ATRIYA) 		1736002023NRG23051220221100258 06/12/2022 VIJAY 1736002023WL109939 VIJAY 00415 SBIN0014390 1428 1428 Processed 13/12/2022 666818180 VIJAY (000000)
136 HARAI MP-36-002-034-002/110-A
(TINSAI) 		1736002034NRG23061220221100402 06/12/2022 SARITA 1736002034WL109950 SARITA 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666818180 SARITA (000000)
137 HARAI MP-36-002-034-002/116
(TINSAI) 		1736002034NRG23061220221100405 06/12/2022 Dhanman kumre 1736002034WL109950 Dhanman kumre 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666818180 Dhanmankumre (000000)
138 HARAI MP-36-002-034-002/146-A
(TINSAI) 		1736002034NRG23061220221100410 06/12/2022 BHAGCHAND 1736002034WL109950 BHAGCHAND 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666818180 BHAGCHAND (000000)
139 HARAI MP-36-002-034-002/158
(TINSAI) 		1736002034NRG23061220221100414 06/12/2022 MANOTI 1736002034WL109950 MANOTI 00415 SBIN0014390 1000 1000 Processed 13/12/2022 666818180 MANOTI (000000)
140 HARAI MP-36-002-034-002/158-A
(TINSAI) 		1736002034NRG23061220221100416 06/12/2022 SAMALWATI 1736002034WL109950 SAMALWATI 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666818180 SAMALWATI (000000)
141 HARAI MP-36-002-034-002/164-A
(TINSAI) 		1736002034NRG23061220221100436 06/12/2022 NARAYAN PANDRAM 1736002034WL109952 NARAYAN PANDRAM 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666818180 NARAYANPANDRAM (000000)
142 HARAI MP-36-002-034-002/164-B
(TINSAI) 		1736002034NRG23061220221100437 06/12/2022 SARITA KUSRE 1736002034WL109952 SARITA KUSRE 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666818180 SARITAKUSRE (000000)
143 HARAI MP-36-002-034-002/165-A
(TINSAI) 		1736002034NRG23061220221100439 06/12/2022 VINITA 1736002034WL109952 VINITA 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666818180 VINITA (000000)
144 HARAI MP-36-002-034-002/167
(TINSAI) 		1736002034NRG23061220221100421 06/12/2022 RAJNI 1736002034WL109950 RAJNI 00415 SBIN0014390 1200 1200 Processed 13/12/2022 666818180 RAJNI (000000)
145 HARAI MP-36-002-062-002/155
(BUSRIYA KHURD) 		1736002000NRG23061220221103301 06/12/2022 Hariprashad 1736002WL110332 Hariprashad 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 Hariprashad (000000)
146 HARAI MP-36-002-062-002/171-B
(BUSRIYA KHURD) 		1736002000NRG23061220221101666 06/12/2022 Rajendra Bhalavi 1736002WL110142 Rajendra Bhalavi 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 RajendraBhalavi (000000)
147 HARAI MP-36-002-062-002/251
(BUSRIYA KHURD) 		1736002000NRG23061220221103324 06/12/2022 ANNILAL 1736002WL110332 ANNILAL 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 ANNILAL (000000)
148 HARAI MP-36-002-062-002/259-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103327 06/12/2022 Ashok 1736002WL110332 Ashok 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 Ashok (000000)
149 HARAI MP-36-002-062-002/263-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103328 06/12/2022 UDIYA KUMRE 1736002WL110332 UDIYA KUMRE 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 UDIYAKUMRE (000000)
150 HARAI MP-36-002-062-002/281
(BUSRIYA KHURD) 		1736002000NRG23061220221103334 06/12/2022 Bhagchand 1736002WL110332 Bhagchand 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 Bhagchand (000000)
151 HARAI MP-36-002-062-002/293
(BUSRIYA KHURD) 		1736002000NRG23061220221103338 06/12/2022 SOMTI 1736002WL110332 SOMTI 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 SOMTI (000000)
152 HARAI MP-36-002-062-002/312
(BUSRIYA KHURD) 		1736002000NRG23061220221103343 06/12/2022 shailkumari 1736002WL110332 shailkumari 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 shailkumari (000000)
153 HARAI MP-36-002-062-002/328
(BUSRIYA KHURD) 		1736002000NRG23061220221103345 06/12/2022 PRITEE BAI 1736002WL110332 PRITEE BAI 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 PRITEEBAI (000000)
154 HARAI MP-36-002-062-002/328
(BUSRIYA KHURD) 		1736002000NRG23061220221103344 06/12/2022 SANTKUMAR 1736002WL110332 SANTKUMAR 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 SANTKUMAR (000000)
155 HARAI MP-36-002-062-002/356
(BUSRIYA KHURD) 		1736002000NRG23061220221103348 06/12/2022 Premlal 1736002WL110332 Premlal 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 Premlal (000000)
156 HARAI MP-36-002-062-002/357
(BUSRIYA KHURD) 		1736002000NRG23061220221101667 06/12/2022 Jaypal dehariya 1736002WL110142 Jaypal dehariya 00415 SBIN0014390 1176 1176 Processed 13/12/2022 666818180 Jaypaldehariya (000000)
SubTotal 126688 126688
157 HARAI MP-36-002-021-001/55
(SALDHANA) 		1736002021NRG23061220221100516 06/12/2022 ASHISH THAKUR 1736002021WL109965 ASHISH THAKUR 00688 FINO0001001 1428 1428 Processed 12/12/2022 666818180 ASHISHTHAKUR (000000)
158 HARAI MP-36-002-023-001/12
(ATRIYA) 		1736002023NRG23051220221100238 06/12/2022 RAKESH AMODIYA 1736002023WL109939 RAKESH AMODIYA 00688 FINO0001001 1428 1428 Processed 12/12/2022 666818180 RAKESHAMODIYA (000000)
159 HARAI MP-36-002-034-002/162
(TINSAI) 		1736002034NRG23061220221100419 06/12/2022 Rajlal 1736002034WL109950 Rajlal 00688 FINO0001001 1200 1200 Processed 12/12/2022 666818180 Rajlal (000000)
SubTotal 4056 4056
160 HARAI MP-36-002-034-003/222
(TINSAI) 		1736002034NRG23061220221100427 06/12/2022 kanchan kahar 1736002034WL109951 kanchan kahar 00688 FINO0001446 1224 1224 Processed 12/12/2022 666818180 kanchankahar (000000)
161 HARAI MP-36-002-067-001/220
(GAURPANI) 		1736002067NRG23051220221097324 06/12/2022 Krishna Sharma 1736002067WL109697 Krishna Sharma 00688 FINO0001446 1104 1104 Processed 12/12/2022 666818180 KrishnaSharma (000000)
SubTotal 2328 2328
162 HARAI MP-36-002-021-001/17
(SALDHANA) 		1736002021NRG23061220221100495 06/12/2022 DHANWATI PANDRAM 1736002021WL109965 DHANWATI PANDRAM 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 DHANWATIPANDRAM (000000)
163 HARAI MP-36-002-021-001/57
(SALDHANA) 		1736002021NRG23061220221100518 06/12/2022 Dalpatsa Dhurvey 1736002021WL109965 Dalpatsa Dhurvey 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 DalpatsaDhurvey (000000)
164 HARAI MP-36-002-021-004/243
(SALDHANA) 		1736002021NRG23061220221100534 06/12/2022 MOHARSA INWATI 1736002021WL109966 MOHARSA INWATI 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 MOHARSAINWATI (000000)
165 HARAI MP-36-002-021-004/294-B
(SALDHANA) 		1736002021NRG23061220221100556 06/12/2022 Balman Kavreti 1736002021WL109966 Balman Kavreti 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 BalmanKavreti (000000)
166 HARAI MP-36-002-021-004/297-A
(SALDHANA) 		1736002021NRG23061220221100558 06/12/2022 ANTRAM UIKEY 1736002021WL109966 ANTRAM UIKEY 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 ANTRAMUIKEY (000000)
167 HARAI MP-36-002-021-004/303-A
(SALDHANA) 		1736002021NRG23061220221100562 06/12/2022 Seeta Inwati 1736002021WL109966 Seeta Inwati 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 SeetaInwati (000000)
168 HARAI MP-36-002-021-004/304
(SALDHANA) 		1736002021NRG23061220221100565 06/12/2022 JAYPAL INWATI 1736002021WL109966 JAYPAL INWATI 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 JAYPALINWATI (000000)
169 HARAI MP-36-002-021-004/310-A
(SALDHANA) 		1736002021NRG23061220221100572 06/12/2022 SANKARIYA INVATI 1736002021WL109966 SANKARIYA INVATI 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 SANKARIYAINVATI (000000)
170 HARAI MP-36-002-021-004/316
(SALDHANA) 		1736002021NRG23061220221100577 06/12/2022 SARSUTI BELWANSHI 1736002021WL109966 SARSUTI BELWANSHI 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 SARSUTIBELWANSHI (000000)
171 HARAI MP-36-002-021-004/318-A
(SALDHANA) 		1736002021NRG23061220221100580 06/12/2022 Bhagvati Barasiya 1736002021WL109966 Bhagvati Barasiya 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 BhagvatiBarasiya (000000)
172 HARAI MP-36-002-021-004/338
(SALDHANA) 		1736002021NRG23061220221100602 06/12/2022 Biranvati Invati 1736002021WL109966 Biranvati Invati 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 BiranvatiInvati (000000)
173 HARAI MP-36-002-021-004/339
(SALDHANA) 		1736002021NRG23061220221100603 06/12/2022 UDEBHAN UIKEY 1736002021WL109966 UDEBHAN UIKEY 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 666818180 UDEBHANUIKEY (000000)
174 HARAI MP-36-002-023-001/144
(ATRIYA) 		1736002023NRG23061220221103794 06/12/2022 ANANSI KUDOPA 1736002023WL110379 ANANSI KUDOPA 00697 BKID0MG8011 1224 1224 Processed 12/12/2022 666818180 ANANSIKUDOPA (000000)
175 HARAI MP-36-002-023-001/57
(ATRIYA) 		1736002023NRG23061220221103803 06/12/2022 SEVRAJ 1736002023WL110379 SEVRAJ 00697 BKID0MG8011 1224 1224 Processed 12/12/2022 666818180 SEVRAJ (000000)
176 HARAI MP-36-002-023-001/80
(ATRIYA) 		1736002023NRG23061220221103810 06/12/2022 MEHTAP BHARDIYA 1736002023WL110379 MEHTAP BHARDIYA 00697 BKID0MG8011 1224 1224 Processed 12/12/2022 666818180 MEHTAPBHARDIYA (000000)
SubTotal 20808 20808
177 HARAI MP-36-002-034-003/232
(TINSAI) 		1736002034NRG23061220221100428 06/12/2022 DHYANWATI KAHAR 1736002034WL109951 DHYANWATI KAHAR 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 666818180 DHYANWATIKAHAR (000000)
178 HARAI MP-36-002-034-003/232-A
(TINSAI) 		1736002034NRG23061220221100429 06/12/2022 MAMTA 1736002034WL109951 MAMTA 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 666818180 MAMTA (000000)
SubTotal 2448 2448
179 HARAI MP-36-002-062-002/168-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103302 06/12/2022 Aanswati 1736002WL110332 Aanswati 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666818180 Aanswati (000000)
180 HARAI MP-36-002-062-002/179-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103304 06/12/2022 Ramkali 1736002WL110332 Ramkali 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666818180 Ramkali (000000)
181 HARAI MP-36-002-062-002/189-A
(BUSRIYA KHURD) 		1736002000NRG23061220221103306 06/12/2022 Jaikumar 1736002WL110332 Jaikumar 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666818180 Jaikumar (000000)
182 HARAI MP-36-002-062-002/218-B
(BUSRIYA KHURD) 		1736002000NRG23061220221103317 06/12/2022 SROJ 1736002WL110332 SROJ 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666818180 SROJ (000000)
183 HARAI MP-36-002-062-002/268
(BUSRIYA KHURD) 		1736002000NRG23061220221103331 06/12/2022 sevkumr 1736002WL110332 sevkumr 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666818180 sevkumr (000000)
184 HARAI MP-36-002-062-002/288
(BUSRIYA KHURD) 		1736002000NRG23061220221103335 06/12/2022 Kodulal Uike 1736002WL110332 Kodulal Uike 00697 BKID0MG8033 1176 1176 Processed 12/12/2022 666818180 KodulalUike (000000)
185 HARAI MP-36-002-067-001/1203-A
(GAURPANI) 		1736002067NRG23051220221097314 06/12/2022 RAHUL KUMAR MARAVI 1736002067WL109697 RAHUL KUMAR MARAVI 00697 BKID0MG8033 920 920 Processed 12/12/2022 666818180 RAHULKUMARMARAVI (000000)
186 HARAI MP-36-002-067-001/173
(GAURPANI) 		1736002067NRG23051220221097322 06/12/2022 Archana 1736002067WL109697 Archana 00697 BKID0MG8033 920 920 Processed 12/12/2022 666818180 Archana (000000)
187 HARAI MP-36-002-067-001/273-A
(GAURPANI) 		1736002067NRG23051220221097331 06/12/2022 DASVATI 1736002067WL109697 DASVATI 00697 BKID0MG8033 920 920 Processed 12/12/2022 666818180 DASVATI (000000)
SubTotal 9816 9816
188 HARAI MP-36-002-023-001/24
(ATRIYA) 		1736002023NRG23061220221103797 06/12/2022 BUDHDHU 1736002023WL110379 BUDHDHU 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666818180 BUDHDHU (000000)
189 HARAI MP-36-002-062-002/235
(BUSRIYA KHURD) 		1736002000NRG23061220221103320 06/12/2022 KATAKLAL 1736002WL110332 KATAKLAL 00697 BKID0NAMRGB 1176 1176 Processed 12/12/2022 666818180 KATAKLAL (000000)
SubTotal 2400 2400
Total 236802 236802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_061222FTO_566981 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1428
2 HARAI MP1736002_061222FTO_566981 Bank of Baroda BARB0SEONIX SEONI 920
3 HARAI MP1736002_061222FTO_566981 Bank of Maharastra MAHB0000552 TAMIA 1224
4 HARAI MP1736002_061222FTO_566981 Central Bank Of India CBIN0280754 HARRAI 60810
5 HARAI MP1736002_061222FTO_566981 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 1224
6 HARAI MP1736002_061222FTO_566981 State Bank of India SBIN0001713 AMARWADA 1428
7 HARAI MP1736002_061222FTO_566981 State Bank of India SBIN0014124 TAMIYA 1224
8 HARAI MP1736002_061222FTO_566981 State Bank of India SBIN0014390 HARRAI 126688
9 HARAI MP1736002_061222FTO_566981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4056
10 HARAI MP1736002_061222FTO_566981 Fino Payments Bank Ltd FINO0001446 MP RO 2328
11 HARAI MP1736002_061222FTO_566981 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 20808
12 HARAI MP1736002_061222FTO_566981 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 2448
13 HARAI MP1736002_061222FTO_566981 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 9816
14 HARAI MP1736002_061222FTO_566981 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1224
15 HARAI MP1736002_061222FTO_566981 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 1176

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