Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_010922APB_FTO_371030
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-36-002-066-002/200
(KARER) 		1736002066NRG23010920220769329 01/09/2022 maniram 1736002066WL062019 maniram 00089 CBIN0280724 1224 1224 Processed 03/10/2022 387973960 maniram CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-066-002/200
(KARER) 		1736002066NRG23010920220769330 01/09/2022 saviya bai 1736002066WL062019 saviya bai 00089 CBIN0280724 1020 1020 Processed 03/10/2022 387973960 saviyabai CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-066-002/217
(KARER) 		1736002066NRG23010920220769331 01/09/2022 santosh 1736002066WL062019 santosh 00089 CBIN0280724 1224 1224 Processed 03/10/2022 387973960 santosh CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-066-002/217
(KARER) 		1736002066NRG23010920220769332 01/09/2022 suneeta 1736002066WL062019 suneeta 00089 CBIN0280724 1020 1020 Processed 03/10/2022 387973960 suneeta CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
5 HARAI MP-36-002-010-003/114
(GHOGHRI) 		1736002010NRG23010920220771005 01/09/2022 rajesh 1736002010WL062318 rajesh 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 rajesh STATE BANK OF INDIA(508548)
6 HARAI MP-36-002-016-002/123
(DEORI) 		1736002016NRG23010920220771237 01/09/2022 VIPATIYA 1736002016WL062362 VIPATIYA 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 VIPATIYA CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-016-002/124
(DEORI) 		1736002016NRG23010920220771242 01/09/2022 RAMSAKI 1736002016WL062362 RAMSAKI 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 RAMSAKI CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-016-002/126
(DEORI) 		1736002016NRG23010920220771243 01/09/2022 mangalsi 1736002016WL062362 mangalsi 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 mangalsi CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-016-002/144
(DEORI) 		1736002016NRG23010920220771266 01/09/2022 santosh 1736002016WL062362 santosh 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 santosh CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-016-002/145
(DEORI) 		1736002016NRG23010920220771268 01/09/2022 HAROOPSHI 1736002016WL062362 HAROOPSHI 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 HAROOPSHI CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-016-002/147
(DEORI) 		1736002016NRG23010920220771272 01/09/2022 RAJESH 1736002016WL062362 RAJESH 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 RAJESH CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-016-002/147
(DEORI) 		1736002016NRG23010920220771273 01/09/2022 SYAMA BAI 1736002016WL062362 SYAMA BAI 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 SYAMABAI STATE BANK OF INDIA(508548)
13 HARAI MP-36-002-016-002/155
(DEORI) 		1736002016NRG23010920220771280 01/09/2022 MAKHAN 1736002016WL062362 MAKHAN 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 MAKHAN CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-016-002/178
(DEORI) 		1736002016NRG23010920220771309 01/09/2022 phullo bai 1736002016WL062362 phullo bai 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 phullobai CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-032-001/157
(ANDHOL) 		1736002032NRG23010920220769078 01/09/2022 MISRILAL DEHARIYA 1736002032WL061974 MISRILAL DEHARIYA 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 MISRILALDEHARIYA CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-032-001/179
(ANDHOL) 		1736002032NRG23010920220769073 01/09/2022 Hari 1736002032WL061973 Hari 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 Hari STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-032-001/22
(ANDHOL) 		1736002032NRG23010920220769080 01/09/2022 CHACLESH 1736002032WL061974 CHACLESH 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 CHACLESH STATE BANK OF INDIA(508548)
18 HARAI MP-36-002-032-001/256
(ANDHOL) 		1736002032NRG23010920220769077 01/09/2022 KANEYA DEHRIYA 1736002032WL061973 KANEYA DEHRIYA 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 KANEYADEHRIYA CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-032-001/260
(ANDHOL) 		1736002032NRG23010920220769081 01/09/2022 duragpal 1736002032WL061974 duragpal 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 duragpal CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-032-001/29
(ANDHOL) 		1736002032NRG23010920220769068 01/09/2022 saroto bai 1736002032WL061972 saroto bai 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 sarotobai CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-032-001/39
(ANDHOL) 		1736002032NRG23010920220769069 01/09/2022 SOMNAT 1736002032WL061972 SOMNAT 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 SOMNAT CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-032-001/43
(ANDHOL) 		1736002032NRG23010920220769070 01/09/2022 Girdhu 1736002032WL061972 Girdhu 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 Girdhu CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-032-001/43
(ANDHOL) 		1736002032NRG23010920220769071 01/09/2022 VIDDYA 1736002032WL061972 VIDDYA 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 VIDDYA CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-036-001/101
(MADHAI) 		1736002036NRG23010920220769762 01/09/2022 visso bai 1736002036WL062080 visso bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 vissobai CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-036-001/101-A
(MADHAI) 		1736002036NRG23010920220769763 01/09/2022 HARIRAM 1736002036WL062080 HARIRAM 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 HARIRAM CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-036-001/132-A
(MADHAI) 		1736002036NRG23010920220769765 01/09/2022 BALMAN BELWANSHI 1736002036WL062080 BALMAN BELWANSHI 00089 CBIN0280754 950 950 Processed 03/10/2022 387973960 BALMANBELWANSHI CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-036-001/163
(MADHAI) 		1736002036NRG23010920220769772 01/09/2022 ROOPSINGH 1736002036WL062080 ROOPSINGH 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 ROOPSINGH STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-036-001/20
(MADHAI) 		1736002036NRG23010920220769777 01/09/2022 bhavanee gir 1736002036WL062080 bhavanee gir 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 bhavaneegir CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-036-001/78
(MADHAI) 		1736002036NRG23010920220769778 01/09/2022 shyama bai 1736002036WL062080 shyama bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 shyamabai STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-036-001/79
(MADHAI) 		1736002036NRG23010920220769779 01/09/2022 lakshmi bai 1736002036WL062080 lakshmi bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 lakshmibai CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-036-001/82
(MADHAI) 		1736002036NRG23010920220769780 01/09/2022 pradeep kumar 1736002036WL062080 pradeep kumar 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 pradeepkumar STATE BANK OF INDIA(508548)
32 HARAI MP-36-002-036-001/95
(MADHAI) 		1736002036NRG23010920220769782 01/09/2022 Neeta bai 1736002036WL062080 Neeta bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 Neetabai CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-036-001/98
(MADHAI) 		1736002036NRG23010920220769783 01/09/2022 aneeta bai 1736002036WL062080 aneeta bai 00089 CBIN0280754 950 950 Processed 03/10/2022 387973960 aneetabai CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-036-002/209
(MADHAI) 		1736002036NRG23010920220770938 01/09/2022 anita bai 1736002036WL062313 anita bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 anitabai CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-036-002/211
(MADHAI) 		1736002036NRG23010920220770941 01/09/2022 sukhvati 1736002036WL062313 sukhvati 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 sukhvati CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-036-002/213
(MADHAI) 		1736002036NRG23010920220770942 01/09/2022 ramkumar 1736002036WL062313 ramkumar 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 ramkumar STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-036-002/214
(MADHAI) 		1736002036NRG23010920220770943 01/09/2022 sumantra 1736002036WL062313 sumantra 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 sumantra STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-036-002/215
(MADHAI) 		1736002036NRG23010920220770945 01/09/2022 lekhram 1736002036WL062313 lekhram 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 lekhram CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-036-002/215
(MADHAI) 		1736002036NRG23010920220770944 01/09/2022 shaniram 1736002036WL062313 shaniram 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 shaniram CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-036-002/219
(MADHAI) 		1736002036NRG23010920220770946 01/09/2022 asudiya 1736002036WL062313 asudiya 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 asudiya CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-036-002/220
(MADHAI) 		1736002036NRG23010920220770947 01/09/2022 jasman 1736002036WL062313 jasman 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 jasman CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-036-002/220-A
(MADHAI) 		1736002036NRG23010920220770948 01/09/2022 bhagvati 1736002036WL062313 bhagvati 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 bhagvati CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-036-002/223
(MADHAI) 		1736002036NRG23010920220770949 01/09/2022 saran bai 1736002036WL062313 saran bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 saranbai CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-036-002/232-B
(MADHAI) 		1736002036NRG23010920220770951 01/09/2022 rajbati bai 1736002036WL062313 rajbati bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 rajbatibai STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-036-002/234
(MADHAI) 		1736002036NRG23010920220770953 01/09/2022 Aarti bai 1736002036WL062313 Aarti bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 Aartibai CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-036-002/234
(MADHAI) 		1736002036NRG23010920220770952 01/09/2022 roopsi 1736002036WL062313 roopsi 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 roopsi CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-036-002/244
(MADHAI) 		1736002036NRG23010920220770954 01/09/2022 kachro bai 1736002036WL062313 kachro bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 kachrobai CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-036-002/247
(MADHAI) 		1736002036NRG23010920220770955 01/09/2022 surya bhan 1736002036WL062313 surya bhan 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 suryabhan CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-036-002/248
(MADHAI) 		1736002036NRG23010920220770956 01/09/2022 khuman 1736002036WL062313 khuman 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 khuman CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-036-002/248-A
(MADHAI) 		1736002036NRG23010920220770957 01/09/2022 vijay kumar 1736002036WL062313 vijay kumar 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 vijaykumar CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-036-002/249
(MADHAI) 		1736002036NRG23010920220770958 01/09/2022 shyamlal 1736002036WL062313 shyamlal 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 shyamlal CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-036-002/255-A
(MADHAI) 		1736002036NRG23010920220770960 01/09/2022 rukhman 1736002036WL062313 rukhman 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 rukhman CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-036-002/255-B
(MADHAI) 		1736002036NRG23010920220770961 01/09/2022 sukhman 1736002036WL062313 sukhman 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 sukhman CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-036-002/260
(MADHAI) 		1736002036NRG23010920220770963 01/09/2022 sipat lal 1736002036WL062313 sipat lal 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 sipatlal CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-036-002/262
(MADHAI) 		1736002036NRG23010920220770964 01/09/2022 durjan 1736002036WL062313 durjan 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 durjan CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-036-002/264
(MADHAI) 		1736002036NRG23010920220770966 01/09/2022 shree ram 1736002036WL062313 shree ram 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 shreeram AIRTEL PAYMENTS BANK LIMITED(990288)
57 HARAI MP-36-002-036-002/266
(MADHAI) 		1736002036NRG23010920220770967 01/09/2022 sakarlal 1736002036WL062313 sakarlal 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 sakarlal CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-036-002/275-B
(MADHAI) 		1736002036NRG23010920220770970 01/09/2022 mamkunwar bai 1736002036WL062313 mamkunwar bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 mamkunwarbai CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-036-002/276
(MADHAI) 		1736002036NRG23010920220770972 01/09/2022 revti bai 1736002036WL062313 revti bai 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 revtibai CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-036-002/281-A
(MADHAI) 		1736002036NRG23010920220770976 01/09/2022 HARO BAI 1736002036WL062313 HARO BAI 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 HAROBAI CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-036-002/282-A
(MADHAI) 		1736002036NRG23010920220770977 01/09/2022 GURUDAYAL 1736002036WL062313 GURUDAYAL 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 GURUDAYAL CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-036-002/284-A
(MADHAI) 		1736002036NRG23010920220770978 01/09/2022 poonaram 1736002036WL062313 poonaram 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 poonaram CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-036-002/284-B
(MADHAI) 		1736002036NRG23010920220770979 01/09/2022 POONAM VATI 1736002036WL062313 POONAM VATI 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 POONAMVATI CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-036-002/286
(MADHAI) 		1736002036NRG23010920220770980 01/09/2022 chandarsi 1736002036WL062313 chandarsi 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 chandarsi CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-036-002/287-A
(MADHAI) 		1736002036NRG23010920220770981 01/09/2022 HARO BAI 1736002036WL062313 HARO BAI 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 HAROBAI CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-036-002/287-B
(MADHAI) 		1736002036NRG23010920220770982 01/09/2022 ramkumari 1736002036WL062313 ramkumari 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 ramkumari CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-036-002/289-A
(MADHAI) 		1736002036NRG23010920220770983 01/09/2022 asadu 1736002036WL062313 asadu 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 asadu CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-036-002/292
(MADHAI) 		1736002036NRG23010920220770984 01/09/2022 samansi 1736002036WL062313 samansi 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 samansi CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-036-002/292-A
(MADHAI) 		1736002036NRG23010920220770985 01/09/2022 anita 1736002036WL062313 anita 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 anita STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-036-002/294
(MADHAI) 		1736002036NRG23010920220770986 01/09/2022 bhaglal 1736002036WL062313 bhaglal 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 bhaglal CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-037-001/14
(MOARSANI) 		1736002037NRG23010920220771334 01/09/2022 SUKHDAS 1736002037WL062365 SUKHDAS 00089 CBIN0280754 1224 1224 Processed 03/10/2022 387973960 SUKHDAS CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-037-001/32
(MOARSANI) 		1736002037NRG23010920220771335 01/09/2022 barato 1736002037WL062365 barato 00089 CBIN0280754 1224 1224 Processed 03/10/2022 387973960 barato CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-037-002/59
(MOARSANI) 		1736002037NRG23010920220771336 01/09/2022 mansobai 1736002037WL062365 mansobai 00089 CBIN0280754 1224 1224 Processed 03/10/2022 387973960 mansobai CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-037-002/65
(MOARSANI) 		1736002037NRG23010920220771337 01/09/2022 NARBDA 1736002037WL062365 NARBDA 00089 CBIN0280754 1224 1224 Processed 03/10/2022 387973960 NARBDA NARMADA JHABUA GRAMIN BANK(508515)
75 HARAI MP-36-002-037-003/171
(MOARSANI) 		1736002037NRG23010920220771221 01/09/2022 MAKKHOBAI 1736002037WL062361 MAKKHOBAI 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 MAKKHOBAI CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-037-003/189
(MOARSANI) 		1736002037NRG23010920220771216 01/09/2022 FULCHNAD 1736002037WL062360 FULCHNAD 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 FULCHNAD CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-037-003/190
(MOARSANI) 		1736002037NRG23010920220771217 01/09/2022 DILBATI 1736002037WL062360 DILBATI 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 DILBATI CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-037-003/86
(MOARSANI) 		1736002037NRG23010920220771338 01/09/2022 LALMAN 1736002037WL062365 LALMAN 00089 CBIN0280754 1224 1224 Processed 03/10/2022 387973960 LALMAN CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-037-004/214-A
(MOARSANI) 		1736002037NRG23010920220771218 01/09/2022 puniya 1736002037WL062360 puniya 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 puniya CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-037-004/215-A
(MOARSANI) 		1736002037NRG23010920220771326 01/09/2022 kresnabai 1736002037WL062363 kresnabai 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 kresnabai CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-037-004/215-A
(MOARSANI) 		1736002037NRG23010920220771325 01/09/2022 ramgopal 1736002037WL062363 ramgopal 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 ramgopal STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-037-004/221
(MOARSANI) 		1736002037NRG23010920220771222 01/09/2022 sumantri 1736002037WL062361 sumantri 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 sumantri CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-037-004/224-A
(MOARSANI) 		1736002037NRG23010920220771328 01/09/2022 shanilal 1736002037WL062363 shanilal 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 shanilal CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-037-004/240-A
(MOARSANI) 		1736002037NRG23010920220771220 01/09/2022 barelal 1736002037WL062360 barelal 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 barelal CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-037-004/240-A
(MOARSANI) 		1736002037NRG23010920220771219 01/09/2022 barelal 1736002037WL062360 barelal 00089 CBIN0280754 1224 1224 Processed 03/10/2022 387973960 barelal CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-037-004/275-A
(MOARSANI) 		1736002037NRG23010920220771224 01/09/2022 narbdibai 1736002037WL062361 narbdibai 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 narbdibai CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-037-004/275-A
(MOARSANI) 		1736002037NRG23010920220771223 01/09/2022 rupchand 1736002037WL062361 rupchand 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 rupchand STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-037-004/276-A
(MOARSANI) 		1736002037NRG23010920220771329 01/09/2022 kalpna 1736002037WL062363 kalpna 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 kalpna CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-037-004/278
(MOARSANI) 		1736002037NRG23010920220771330 01/09/2022 teerath 1736002037WL062363 teerath 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 teerath CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-037-004/289-a
(MOARSANI) 		1736002037NRG23010920220771225 01/09/2022 harvansha 1736002037WL062361 harvansha 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 harvansha CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-037-004/289-a
(MOARSANI) 		1736002037NRG23010920220771226 01/09/2022 saroj 1736002037WL062361 saroj 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 saroj CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-037-004/290-A
(MOARSANI) 		1736002037NRG23010920220771227 01/09/2022 kamlabai 1736002037WL062361 kamlabai 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 kamlabai CENTRAL BANK OF INDIA(607115)
93 HARAI MP-36-002-043-001/140
(REIYARAO) 		1736002043NRG23010920220770545 01/09/2022 Narayan 1736002043WL062240 Narayan 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 Narayan CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-043-001/156-A
(REIYARAO) 		1736002043NRG23010920220770547 01/09/2022 Ramkumar 1736002043WL062241 Ramkumar 00089 CBIN0280754 1200 1200 Processed 03/10/2022 387973960 Ramkumar STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-055-001/101-A
(BHUMKA) 		1736002055NRG23010920220770732 01/09/2022 govind 1736002055WL062279 govind 00089 CBIN0280754 1188 1188 Processed 03/10/2022 387973960 govind CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-055-001/200
(BHUMKA) 		1736002055NRG23290820220761005 01/09/2022 bhado 1736002055WL060468 bhado 00089 CBIN0280754 1194 1194 Processed 03/10/2022 387973960 bhado CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-055-001/200
(BHUMKA) 		1736002055NRG23290820220761004 01/09/2022 ganaram 1736002055WL060468 ganaram 00089 CBIN0280754 1194 1194 Processed 03/10/2022 387973960 ganaram CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-055-001/21
(BHUMKA) 		1736002055NRG23010920220770734 01/09/2022 bhagvati 1736002055WL062279 bhagvati 00089 CBIN0280754 1188 1188 Processed 03/10/2022 387973960 bhagvati CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-055-001/291
(BHUMKA) 		1736002055NRG23010920220770736 01/09/2022 rajkumar 1736002055WL062279 rajkumar 00089 CBIN0280754 1188 1188 Processed 03/10/2022 387973960 rajkumar CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-055-001/291
(BHUMKA) 		1736002055NRG23010920220770737 01/09/2022 ranjita 1736002055WL062279 ranjita 00089 CBIN0280754 1188 1188 Processed 03/10/2022 387973960 ranjita CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-055-003/504
(BHUMKA) 		1736002055NRG23010920220770740 01/09/2022 baldev 1736002055WL062279 baldev 00089 CBIN0280754 1218 1218 Processed 03/10/2022 387973960 baldev CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-055-003/528
(BHUMKA) 		1736002055NRG23010920220770742 01/09/2022 jamnaprasad 1736002055WL062279 jamnaprasad 00089 CBIN0280754 1218 1218 Processed 03/10/2022 387973960 jamnaprasad CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-055-003/535-A
(BHUMKA) 		1736002055NRG23010920220770746 01/09/2022 kisaniya 1736002055WL062279 kisaniya 00089 CBIN0280754 1218 1218 Processed 03/10/2022 387973960 kisaniya CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-055-003/553
(BHUMKA) 		1736002055NRG23010920220770747 01/09/2022 santkumar 1736002055WL062279 santkumar 00089 CBIN0280754 1218 1218 Processed 03/10/2022 387973960 santkumar CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-055-003/562
(BHUMKA) 		1736002055NRG23010920220770750 01/09/2022 udaybhan 1736002055WL062279 udaybhan 00089 CBIN0280754 1218 1218 Processed 03/10/2022 387973960 udaybhan CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-055-003/563
(BHUMKA) 		1736002055NRG23010920220770751 01/09/2022 phaglal 1736002055WL062279 phaglal 00089 CBIN0280754 1218 1218 Processed 03/10/2022 387973960 phaglal CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-055-003/571
(BHUMKA) 		1736002055NRG23010920220770753 01/09/2022 suganvati 1736002055WL062279 suganvati 00089 CBIN0280754 1218 1218 Processed 03/10/2022 387973960 suganvati CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-059-001/12
(BUDHEINA CHATTI) 		1736002059NRG23010920220770853 01/09/2022 santosh 1736002059WL062287 santosh 00089 CBIN0280754 1212 1212 Processed 03/10/2022 387973960 santosh CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-059-001/28
(BUDHEINA CHATTI) 		1736002059NRG23010920220770846 01/09/2022 dasman 1736002059WL062286 dasman 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 dasman CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-059-002/412
(BUDHEINA CHATTI) 		1736002059NRG23010920220770856 01/09/2022 jayshakar 1736002059WL062287 jayshakar 00089 CBIN0280754 1020 1020 Processed 03/10/2022 387973960 jayshakar CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-063-001/14
(CHATAKALA) 		1736002063NRG23010920220769584 01/09/2022 GHASEETA 1736002063WL062057 GHASEETA 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 GHASEETA CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-063-001/16
(CHATAKALA) 		1736002063NRG23010920220769585 01/09/2022 DASHANLAL 1736002063WL062057 DASHANLAL 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 DASHANLAL CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-063-001/26
(CHATAKALA) 		1736002063NRG23010920220769587 01/09/2022 SIRAJLAL 1736002063WL062057 SIRAJLAL 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 SIRAJLAL CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-063-001/40
(CHATAKALA) 		1736002063NRG23010920220769592 01/09/2022 MAHESH 1736002063WL062057 MAHESH 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 MAHESH STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-063-001/44
(CHATAKALA) 		1736002063NRG23010920220769594 01/09/2022 SAVITA 1736002063WL062057 SAVITA 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 SAVITA STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-063-001/48
(CHATAKALA) 		1736002063NRG23010920220769595 01/09/2022 MANTRI 1736002063WL062057 MANTRI 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 MANTRI CENTRAL BANK OF INDIA(607115)
117 HARAI MP-36-002-063-001/65
(CHATAKALA) 		1736002063NRG23010920220769596 01/09/2022 HARILAL 1736002063WL062057 HARILAL 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 HARILAL CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-063-001/7
(CHATAKALA) 		1736002063NRG23010920220769598 01/09/2022 HARICHAND 1736002063WL062057 HARICHAND 00089 CBIN0280754 950 950 Processed 03/10/2022 387973960 HARICHAND CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-066-001/111
(KARER) 		1736002066NRG23010920220769316 01/09/2022 mannoo 1736002066WL062018 mannoo 00089 CBIN0280754 1351 1351 Processed 03/10/2022 387973960 mannoo CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-066-001/116
(KARER) 		1736002066NRG23010920220769325 01/09/2022 gamniya 1736002066WL062019 gamniya 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 gamniya CENTRAL BANK OF INDIA(607115)
121 HARAI MP-36-002-066-001/140
(KARER) 		1736002066NRG23010920220769319 01/09/2022 dhaniya 1736002066WL062018 dhaniya 00089 CBIN0280754 1351 1351 Processed 03/10/2022 387973960 dhaniya CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-066-001/148
(KARER) 		1736002066NRG23010920220769321 01/09/2022 danbati 1736002066WL062018 danbati 00089 CBIN0280754 1020 1020 Processed 03/10/2022 387973960 danbati CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-066-001/148
(KARER) 		1736002066NRG23010920220769320 01/09/2022 ramsingh 1736002066WL062018 ramsingh 00089 CBIN0280754 1224 1224 Processed 03/10/2022 387973960 ramsingh CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-066-001/148-B
(KARER) 		1736002066NRG23010920220769327 01/09/2022 rajkumari 1736002066WL062019 rajkumari 00089 CBIN0280754 1020 1020 Processed 03/10/2022 387973960 rajkumari CENTRAL BANK OF INDIA(607115)
125 HARAI MP-36-002-066-001/61
(KARER) 		1736002066NRG23010920220769324 01/09/2022 suhaglal 1736002066WL062018 suhaglal 00089 CBIN0280754 772 772 Processed 03/10/2022 387973960 suhaglal CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-066-001/77
(KARER) 		1736002066NRG23010920220769328 01/09/2022 umkariya 1736002066WL062019 umkariya 00089 CBIN0280754 1428 1428 Processed 03/10/2022 387973960 umkariya CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-066-002/166
(KARER) 		1736002066NRG23010920220769333 01/09/2022 ram lal 1736002066WL062020 ram lal 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 ramlal CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-066-002/252
(KARER) 		1736002066NRG23010920220769338 01/09/2022 ravilal 1736002066WL062020 ravilal 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 ravilal CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-066-002/252
(KARER) 		1736002066NRG23010920220769337 01/09/2022 SAMAKLAL 1736002066WL062020 SAMAKLAL 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 SAMAKLAL CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-066-002/292-A
(KARER) 		1736002066NRG23010920220769340 01/09/2022 anita 1736002066WL062020 anita 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 anita STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-066-002/292-A
(KARER) 		1736002066NRG23010920220769339 01/09/2022 DEVIRAM 1736002066WL062020 DEVIRAM 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 DEVIRAM CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-066-002/299
(KARER) 		1736002066NRG23010920220769341 01/09/2022 jhadulal 1736002066WL062020 jhadulal 00089 CBIN0280754 1140 1140 Processed 03/10/2022 387973960 jhadulal CENTRAL BANK OF INDIA(607115)
SubTotal 153282 153282
133 HARAI MP-36-002-059-002/320-B
(BUDHEINA CHATTI) 		1736002059NRG23010920220770860 01/09/2022 Atish kumar Uikey 1736002059WL062288 Atish kumar Uikey 00415 SBIN0001713 1020 1020 Processed 03/10/2022 387973960 AtishkumarUikey STATE BANK OF INDIA(508548)
SubTotal 1020 1020
134 HARAI MP-36-002-066-001/116
(KARER) 		1736002066NRG23010920220769326 01/09/2022 Rajkumar 1736002066WL062019 Rajkumar 00415 SBIN0002840 1428 1428 Processed 03/10/2022 387973960 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
SubTotal 1428 1428
135 HARAI MP-36-002-010-003/78
(GHOGHRI) 		1736002010NRG23010920220771014 01/09/2022 kisori 1736002010WL062318 kisori 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 kisori STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-010-003/79
(GHOGHRI) 		1736002010NRG23010920220771017 01/09/2022 vinod 1736002010WL062318 vinod 00415 SBIN0014390 1000 1000 Processed 03/10/2022 387973960 vinod STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-010-003/90-B
(GHOGHRI) 		1736002010NRG23010920220771029 01/09/2022 ghulabsi 1736002010WL062318 ghulabsi 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 ghulabsi STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-010-003/90-C
(GHOGHRI) 		1736002010NRG23010920220771031 01/09/2022 Jethu 1736002010WL062318 Jethu 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 Jethu NARMADA JHABUA GRAMIN BANK(508515)
139 HARAI MP-36-002-010-003/92
(GHOGHRI) 		1736002010NRG23010920220771033 01/09/2022 saveteri 1736002010WL062318 saveteri 00415 SBIN0014390 800 800 Processed 03/10/2022 387973960 saveteri STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-010-003/92
(GHOGHRI) 		1736002010NRG23010920220771032 01/09/2022 sowami 1736002010WL062318 sowami 00415 SBIN0014390 600 600 Processed 03/10/2022 387973960 sowami STATE BANK OF INDIA(508548)
141 HARAI MP-36-002-010-003/97
(GHOGHRI) 		1736002010NRG23010920220771037 01/09/2022 satykumar 1736002010WL062318 satykumar 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 satykumar STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-013-004/271
(MEHDA) 		1736002013NRG23010920220770186 01/09/2022 vijendra shah 1736002013WL062161 vijendra shah 00415 SBIN0014390 1212 1212 Processed 03/10/2022 387973960 vijendrashah STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-016-002/119
(DEORI) 		1736002016NRG23010920220771231 01/09/2022 HARIPRASAD 1736002016WL062362 HARIPRASAD 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 HARIPRASAD STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-016-002/119
(DEORI) 		1736002016NRG23010920220771232 01/09/2022 SUNITA 1736002016WL062362 SUNITA 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 SUNITA STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-016-002/123
(DEORI) 		1736002016NRG23010920220771238 01/09/2022 syamnarayan 1736002016WL062362 syamnarayan 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 syamnarayan STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-016-002/124
(DEORI) 		1736002016NRG23010920220771241 01/09/2022 ramnarayan 1736002016WL062362 ramnarayan 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 ramnarayan STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-016-002/126
(DEORI) 		1736002016NRG23010920220771244 01/09/2022 MAHESH 1736002016WL062362 MAHESH 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 MAHESH STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-016-002/138
(DEORI) 		1736002016NRG23010920220771257 01/09/2022 SUBHANO 1736002016WL062362 SUBHANO 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 SUBHANO STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-016-002/144
(DEORI) 		1736002016NRG23010920220771267 01/09/2022 ASALVATI 1736002016WL062362 ASALVATI 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 ASALVATI STATE BANK OF INDIA(508548)
150 HARAI MP-36-002-016-002/145
(DEORI) 		1736002016NRG23010920220771269 01/09/2022 MANTRA 1736002016WL062362 MANTRA 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 MANTRA STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-016-002/154
(DEORI) 		1736002016NRG23010920220771279 01/09/2022 SANJU KUMRE 1736002016WL062362 SANJU KUMRE 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 SANJUKUMRE BANK OF INDIA(508505)
152 HARAI MP-36-002-016-002/161-A
(DEORI) 		1736002016NRG23010920220771291 01/09/2022 SEVLAL 1736002016WL062362 SEVLAL 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 SEVLAL STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-016-002/162
(DEORI) 		1736002016NRG23010920220771293 01/09/2022 PARVATI 1736002016WL062362 PARVATI 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 PARVATI STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-021-001/29-A
(SALDHANA) 		1736002000NRG23010920220770596 01/09/2022 KAILASH 1736002WL062254 KAILASH 00415 SBIN0014390 1400 1400 Processed 03/10/2022 387973960 KAILASH STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-021-001/39
(SALDHANA) 		1736002000NRG23010920220770597 01/09/2022 MANAKLAL 1736002WL062254 MANAKLAL 00415 SBIN0014390 1400 1400 Processed 03/10/2022 387973960 MANAKLAL STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-021-001/54
(SALDHANA) 		1736002000NRG23010920220770601 01/09/2022 MAHESH 1736002WL062254 MAHESH 00415 SBIN0014390 1400 1400 Processed 03/10/2022 387973960 MAHESH STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-021-002/113-A
(SALDHANA) 		1736002000NRG23010920220770605 01/09/2022 SAGLAL 1736002WL062254 SAGLAL 00415 SBIN0014390 1400 1400 Processed 03/10/2022 387973960 SAGLAL STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-021-002/118-A
(SALDHANA) 		1736002000NRG23010920220770606 01/09/2022 SHARLA KUMRE 1736002WL062254 SHARLA KUMRE 00415 SBIN0014390 1400 1400 Processed 03/10/2022 387973960 SHARLAKUMRE STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-021-002/122-A
(SALDHANA) 		1736002000NRG23010920220770609 01/09/2022 RAKESH DHURVE 1736002WL062254 RAKESH DHURVE 00415 SBIN0014390 1400 1400 Processed 03/10/2022 387973960 RAKESHDHURVE STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-021-002/127
(SALDHANA) 		1736002000NRG23010920220770610 01/09/2022 Ramesh 1736002WL062254 Ramesh 00415 SBIN0014390 1400 1400 Processed 03/10/2022 387973960 Ramesh STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-021-002/94
(SALDHANA) 		1736002000NRG23010920220770612 01/09/2022 kalawati 1736002WL062254 kalawati 00415 SBIN0014390 1400 1400 Processed 03/10/2022 387973960 kalawati STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-032-001/179
(ANDHOL) 		1736002032NRG23010920220769074 01/09/2022 LALEETA DEHARIYA 1736002032WL061973 LALEETA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 LALEETADEHARIYA STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-036-001/130
(MADHAI) 		1736002036NRG23010920220769764 01/09/2022 kirti bai 1736002036WL062080 kirti bai 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 kirtibai STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-036-001/144
(MADHAI) 		1736002036NRG23010920220769766 01/09/2022 Rajaram 1736002036WL062080 Rajaram 00415 SBIN0014390 570 570 Processed 03/10/2022 387973960 Rajaram STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-036-001/145
(MADHAI) 		1736002036NRG23010920220769767 01/09/2022 Kalka gir 1736002036WL062080 Kalka gir 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 Kalkagir STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-036-001/154
(MADHAI) 		1736002036NRG23010920220769768 01/09/2022 Laxmi bai 1736002036WL062080 Laxmi bai 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 Laxmibai STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-036-001/155-A
(MADHAI) 		1736002036NRG23010920220769769 01/09/2022 Bararound bai 1736002036WL062080 Bararound bai 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 Bararoundbai STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-036-001/16
(MADHAI) 		1736002036NRG23010920220769771 01/09/2022 Ashok gir 1736002036WL062080 Ashok gir 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 Ashokgir STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-036-001/163
(MADHAI) 		1736002036NRG23010920220769773 01/09/2022 Kavita 1736002036WL062080 Kavita 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 Kavita FINO PAYMENTS BANK LTD(608001)
170 HARAI MP-36-002-036-001/174
(MADHAI) 		1736002036NRG23010920220769774 01/09/2022 Sharad 1736002036WL062080 Sharad 00415 SBIN0014390 190 190 Processed 03/10/2022 387973960 Sharad AIRTEL PAYMENTS BANK LIMITED(990288)
171 HARAI MP-36-002-036-001/175
(MADHAI) 		1736002036NRG23010920220769775 01/09/2022 Ashabai 1736002036WL062080 Ashabai 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 Ashabai STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-036-001/186
(MADHAI) 		1736002036NRG23010920220769776 01/09/2022 Koushalya 1736002036WL062080 Koushalya 00415 SBIN0014390 950 950 Processed 03/10/2022 387973960 Koushalya STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-036-001/83
(MADHAI) 		1736002036NRG23010920220769781 01/09/2022 tara gir 1736002036WL062080 tara gir 00415 SBIN0014390 950 950 Processed 03/10/2022 387973960 taragir JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
174 HARAI MP-36-002-036-002/210
(MADHAI) 		1736002036NRG23010920220770939 01/09/2022 aintlal 1736002036WL062313 aintlal 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 aintlal STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-036-002/210
(MADHAI) 		1736002036NRG23010920220770940 01/09/2022 Rampyari bai 1736002036WL062313 Rampyari bai 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 Rampyaribai STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-036-002/250
(MADHAI) 		1736002036NRG23010920220770959 01/09/2022 Lalsee 1736002036WL062313 Lalsee 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 Lalsee CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-036-002/255-B
(MADHAI) 		1736002036NRG23010920220770962 01/09/2022 Jalvati 1736002036WL062313 Jalvati 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 Jalvati STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-036-002/262-A
(MADHAI) 		1736002036NRG23010920220770965 01/09/2022 amashwati 1736002036WL062313 amashwati 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 amashwati STATE BANK OF INDIA(508548)
179 HARAI MP-36-002-036-002/269-A
(MADHAI) 		1736002036NRG23010920220770968 01/09/2022 chandrawati 1736002036WL062313 chandrawati 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 chandrawati STATE BANK OF INDIA(508548)
180 HARAI MP-36-002-036-002/275-A
(MADHAI) 		1736002036NRG23010920220770969 01/09/2022 VITIYA 1736002036WL062313 VITIYA 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 VITIYA STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-036-002/276
(MADHAI) 		1736002036NRG23010920220770971 01/09/2022 Udeshi 1736002036WL062313 Udeshi 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 Udeshi STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-036-002/278
(MADHAI) 		1736002036NRG23010920220770975 01/09/2022 SANTIYA BAI 1736002036WL062313 SANTIYA BAI 00415 SBIN0014390 1140 1140 Processed 03/10/2022 387973960 SANTIYABAI CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-043-001/156-A
(REIYARAO) 		1736002043NRG23010920220770548 01/09/2022 RUPIYA 1736002043WL062241 RUPIYA 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 RUPIYA STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-043-001/51
(REIYARAO) 		1736002043NRG23010920220770542 01/09/2022 Jaybati 1736002043WL062238 Jaybati 00415 SBIN0014390 1200 1200 Processed 03/10/2022 387973960 Jaybati STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-044-002/237
(AHARWADA) 		1736002044NRG23010920220770872 01/09/2022 SANOTI BAI 1736002044WL062292 SANOTI BAI 00415 SBIN0014390 1158 1158 Processed 03/10/2022 387973960 SANOTIBAI STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-044-003/392
(AHARWADA) 		1736002044NRG23010920220770877 01/09/2022 Indra 1736002044WL062293 Indra 00415 SBIN0014390 1428 1428 Processed 03/10/2022 387973960 Indra FINO PAYMENTS BANK LTD(608001)
187 HARAI MP-36-002-059-001/40-B
(BUDHEINA CHATTI) 		1736002059NRG23010920220770835 01/09/2022 Ramti Dhurve 1736002059WL062285 Ramti Dhurve 00415 SBIN0014390 1414 1414 Processed 03/10/2022 387973960 RamtiDhurve STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-059-002/320-A
(BUDHEINA CHATTI) 		1736002059NRG23010920220770859 01/09/2022 Satish Kumar Uikey 1736002059WL062288 Satish Kumar Uikey 00415 SBIN0014390 1020 1020 Processed 03/10/2022 387973960 SatishKumarUikey STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-063-001/8-A
(CHATAKALA) 		1736002063NRG23010920220769599 01/09/2022 SANDEEP 1736002063WL062057 SANDEEP 00415 SBIN0014390 570 570 Processed 03/10/2022 387973960 SANDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 62902 62902
190 HARAI MP-36-002-010-003/71
(GHOGHRI) 		1736002010NRG23010920220771011 01/09/2022 kamlesh 1736002010WL062318 kamlesh 00603 CBIN0R20002 1200 1200 Processed 03/10/2022 387973960 kamlesh STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-010-003/78
(GHOGHRI) 		1736002010NRG23010920220771015 01/09/2022 MANGLO 1736002010WL062318 MANGLO 00603 CBIN0R20002 1200 1200 Processed 03/10/2022 387973960 MANGLO NARMADA JHABUA GRAMIN BANK(508515)
192 HARAI MP-36-002-013-003/163
(MEHDA) 		1736002013NRG23010920220770333 01/09/2022 shaniya bai 1736002013WL062166 shaniya bai 00603 CBIN0R20002 808 808 Processed 03/10/2022 387973960 shaniyabai NARMADA JHABUA GRAMIN BANK(508515)
193 HARAI MP-36-002-021-001/42
(SALDHANA) 		1736002000NRG23010920220770598 01/09/2022 MEHMANSHA 1736002WL062254 MEHMANSHA 00603 CBIN0R20002 1400 1400 Processed 03/10/2022 387973960 MEHMANSHA NARMADA JHABUA GRAMIN BANK(508515)
194 HARAI MP-36-002-044-002/317
(AHARWADA) 		1736002044NRG23010920220770875 01/09/2022 OMKAR 1736002044WL062292 OMKAR 00603 CBIN0R20002 1158 1158 Processed 03/10/2022 387973960 OMKAR STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-058-001/66
(JAMUNIYA) 		1736002058NRG23010920220769231 01/09/2022 Ramesh 1736002058WL062008 Ramesh 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 387973960 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7194 7194
196 HARAI MP-36-002-010-003/103
(GHOGHRI) 		1736002010NRG23010920220771001 01/09/2022 brijlal 1736002010WL062318 brijlal 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387973960 brijlal NARMADA JHABUA GRAMIN BANK(508515)
197 HARAI MP-36-002-010-003/118
(GHOGHRI) 		1736002010NRG23010920220771007 01/09/2022 ramabai 1736002010WL062318 ramabai 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387973960 ramabai STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-010-003/131
(GHOGHRI) 		1736002010NRG23010920220771009 01/09/2022 indarkumar 1736002010WL062318 indarkumar 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387973960 indarkumar NARMADA JHABUA GRAMIN BANK(508515)
199 HARAI MP-36-002-010-003/79
(GHOGHRI) 		1736002010NRG23010920220771016 01/09/2022 ramkishan 1736002010WL062318 ramkishan 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387973960 ramkishan STATE BANK OF INDIA(508548)
200 HARAI MP-36-002-010-003/81
(GHOGHRI) 		1736002010NRG23010920220771018 01/09/2022 NANHEYLAL 1736002010WL062318 NANHEYLAL 00697 BKID0NAMRGB 1000 1000 Processed 03/10/2022 387973960 NANHEYLAL NARMADA JHABUA GRAMIN BANK(508515)
201 HARAI MP-36-002-010-003/82
(GHOGHRI) 		1736002010NRG23010920220771020 01/09/2022 BRAJHLAL 1736002010WL062318 BRAJHLAL 00697 BKID0NAMRGB 1000 1000 Processed 03/10/2022 387973960 BRAJHLAL NARMADA JHABUA GRAMIN BANK(508515)
202 HARAI MP-36-002-010-003/84-A
(GHOGHRI) 		1736002010NRG23010920220771022 01/09/2022 sumanlal 1736002010WL062318 sumanlal 00697 BKID0NAMRGB 1000 1000 Processed 03/10/2022 387973960 sumanlal CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-010-003/84-B
(GHOGHRI) 		1736002010NRG23010920220771024 01/09/2022 Suhag lal 1736002010WL062318 Suhag lal 00697 BKID0NAMRGB 1000 1000 Processed 03/10/2022 387973960 Suhaglal NARMADA JHABUA GRAMIN BANK(508515)
204 HARAI MP-36-002-010-003/95
(GHOGHRI) 		1736002010NRG23010920220771035 01/09/2022 vijiya bai 1736002010WL062318 vijiya bai 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387973960 vijiyabai CANARA BANK(508532)
205 HARAI MP-36-002-010-003/95
(GHOGHRI) 		1736002010NRG23010920220771034 01/09/2022 VIJIYABAI 1736002010WL062318 VIJIYABAI 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387973960 VIJIYABAI STATE BANK OF INDIA(508548)
206 HARAI MP-36-002-013-001/17
(MEHDA) 		1736002013NRG23010920220770180 01/09/2022 ugrabhan 1736002013WL062161 ugrabhan 00697 BKID0NAMRGB 1212 1212 Processed 03/10/2022 387973960 ugrabhan NARMADA JHABUA GRAMIN BANK(508515)
207 HARAI MP-36-002-021-001/43
(SALDHANA) 		1736002000NRG23010920220770599 01/09/2022 NARBDHA 1736002WL062254 NARBDHA 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 387973960 NARBDHA STATE BANK OF INDIA(508548)
208 HARAI MP-36-002-021-001/53
(SALDHANA) 		1736002000NRG23010920220770600 01/09/2022 kiresh 1736002WL062254 kiresh 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 387973960 kiresh STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-021-001/71
(SALDHANA) 		1736002000NRG23010920220770603 01/09/2022 GULMAN 1736002WL062254 GULMAN 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 387973960 GULMAN STATE BANK OF INDIA(508548)
210 HARAI MP-36-002-021-002/108
(SALDHANA) 		1736002000NRG23010920220770604 01/09/2022 PHAGLAL 1736002WL062254 PHAGLAL 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 387973960 PHAGLAL STATE BANK OF INDIA(508548)
211 HARAI MP-36-002-021-002/122
(SALDHANA) 		1736002000NRG23010920220770608 01/09/2022 sukhlal 1736002WL062254 sukhlal 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 387973960 sukhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
212 HARAI MP-36-002-021-002/127-A
(SALDHANA) 		1736002000NRG23010920220770611 01/09/2022 BRAJWATI 1736002WL062254 BRAJWATI 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 387973960 BRAJWATI NARMADA JHABUA GRAMIN BANK(508515)
213 HARAI MP-36-002-022-002/99
(CHURISAJAWA) 		1736002000NRG23010920220770623 01/09/2022 RATAN LAL UIKEY 1736002WL062254 RATAN LAL UIKEY 00697 BKID0NAMRGB 1400 1400 Rejected 06/10/2022 387973960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 HARAI MP-36-002-043-001/51
(REIYARAO) 		1736002043NRG23010920220770541 01/09/2022 TEKCHAND 1736002043WL062238 TEKCHAND 00697 BKID0NAMRGB 1200 1200 Rejected 06/10/2022 387973960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 HARAI MP-36-002-058-001/19
(JAMUNIYA) 		1736002058NRG23010920220769223 01/09/2022 Ganesha 1736002058WL062007 Ganesha 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 Ganesha KOTAK MAHINDRA BANK LTD(607420)
216 HARAI MP-36-002-058-001/32
(JAMUNIYA) 		1736002058NRG23010920220769225 01/09/2022 SAKTU 1736002058WL062007 SAKTU 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 SAKTU NARMADA JHABUA GRAMIN BANK(508515)
217 HARAI MP-36-002-058-001/49
(JAMUNIYA) 		1736002058NRG23010920220769227 01/09/2022 ROOPBATI 1736002058WL062007 ROOPBATI 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 ROOPBATI NARMADA JHABUA GRAMIN BANK(508515)
218 HARAI MP-36-002-058-001/49
(JAMUNIYA) 		1736002058NRG23010920220769226 01/09/2022 sudman 1736002058WL062007 sudman 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 sudman NARMADA JHABUA GRAMIN BANK(508515)
219 HARAI MP-36-002-058-001/72
(JAMUNIYA) 		1736002058NRG23010920220769232 01/09/2022 Aaslal 1736002058WL062008 Aaslal 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 Aaslal NARMADA JHABUA GRAMIN BANK(508515)
220 HARAI MP-36-002-058-001/87
(JAMUNIYA) 		1736002058NRG23010920220769229 01/09/2022 JANKI 1736002058WL062007 JANKI 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 JANKI NARMADA JHABUA GRAMIN BANK(508515)
221 HARAI MP-36-002-058-001/87
(JAMUNIYA) 		1736002058NRG23010920220769228 01/09/2022 Sevansa 1736002058WL062007 Sevansa 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 Sevansa NARMADA JHABUA GRAMIN BANK(508515)
222 HARAI MP-36-002-058-001/87-A
(JAMUNIYA) 		1736002058NRG23010920220769230 01/09/2022 Pradeep 1736002058WL062007 Pradeep 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
223 HARAI MP-36-002-058-002/185
(JAMUNIYA) 		1736002058NRG23010920220769233 01/09/2022 SUKBHAN 1736002058WL062008 SUKBHAN 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 SUKBHAN NARMADA JHABUA GRAMIN BANK(508515)
224 HARAI MP-36-002-058-002/261
(JAMUNIYA) 		1736002058NRG23010920220769235 01/09/2022 Sani 1736002058WL062008 Sani 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 Sani NARMADA JHABUA GRAMIN BANK(508515)
225 HARAI MP-36-002-059-001/60
(BUDHEINA CHATTI) 		1736002059NRG23010920220770848 01/09/2022 Malti 1736002059WL062286 Malti 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387973960 Malti NARMADA JHABUA GRAMIN BANK(508515)
226 HARAI MP-36-002-059-002/174
(BUDHEINA CHATTI) 		1736002059NRG23010920220770830 01/09/2022 Shvikumar 1736002059WL062284 Shvikumar 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 Shvikumar NARMADA JHABUA GRAMIN BANK(508515)
227 HARAI MP-36-002-059-002/201
(BUDHEINA CHATTI) 		1736002059NRG23010920220770836 01/09/2022 Gmma 1736002059WL062285 Gmma 00697 BKID0NAMRGB 1414 1414 Processed 03/10/2022 387973960 Gmma JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
228 HARAI MP-36-002-059-002/231
(BUDHEINA CHATTI) 		1736002059NRG23010920220770838 01/09/2022 Amrlal 1736002059WL062285 Amrlal 00697 BKID0NAMRGB 1421 1421 Processed 03/10/2022 387973960 Amrlal NARMADA JHABUA GRAMIN BANK(508515)
229 HARAI MP-36-002-059-002/237
(BUDHEINA CHATTI) 		1736002059NRG23010920220770831 01/09/2022 Sunlal 1736002059WL062284 Sunlal 00697 BKID0NAMRGB 1218 1218 Processed 03/10/2022 387973960 Sunlal NARMADA JHABUA GRAMIN BANK(508515)
230 HARAI MP-36-002-059-002/262
(BUDHEINA CHATTI) 		1736002059NRG23010920220770840 01/09/2022 vishan 1736002059WL062285 vishan 00697 BKID0NAMRGB 1421 1421 Processed 03/10/2022 387973960 vishan NARMADA JHABUA GRAMIN BANK(508515)
231 HARAI MP-36-002-059-002/287
(BUDHEINA CHATTI) 		1736002059NRG23010920220770842 01/09/2022 ROPABHAT 1736002059WL062285 ROPABHAT 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387973960 ROPABHAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47246 47246
Total 277560 277560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_010922APB_FTO_371030 Central Bank Of India CBIN0280724 RIVONA 4488
2 HARAI MP1736002_010922APB_FTO_371030 Central Bank Of India CBIN0280754 HARRAI 153282
3 HARAI MP1736002_010922APB_FTO_371030 State Bank of India SBIN0001713 AMARWADA 1020
4 HARAI MP1736002_010922APB_FTO_371030 State Bank of India SBIN0002840 CHHAPARA 1428
5 HARAI MP1736002_010922APB_FTO_371030 State Bank of India SBIN0014390 HARRAI 62902
6 HARAI MP1736002_010922APB_FTO_371030 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 1400
7 HARAI MP1736002_010922APB_FTO_371030 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harda 1158
8 HARAI MP1736002_010922APB_FTO_371030 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 3208
9 HARAI MP1736002_010922APB_FTO_371030 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1428
10 HARAI MP1736002_010922APB_FTO_371030 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 8400
11 HARAI MP1736002_010922APB_FTO_371030 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 14836
12 HARAI MP1736002_010922APB_FTO_371030 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 24010

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