Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_130123FTO_632999
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-36-002-016-005/424-A
(DEORI) 		1736002016NRG23130120231362712 13/01/2023 Deepkumari 1736002016WL129560 Deepkumari 00045 BARB0CHHIND 950 950 Processed 14/02/2023 885065380 Deepkumari (000000)
SubTotal 950 950
2 HARAI MP-36-002-009-006/305-A
(PARTAPUR) 		1736002009NRG23130120231355515 13/01/2023 SANDHYA DHURVEY 1736002009WL129120 SANDHYA DHURVEY 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885065380 SANDHYADHURVEY (000000)
3 HARAI MP-36-002-013-001/24-B
(MEHDA) 		1736002013NRG23130120231356108 13/01/2023 JAYGOPAL PARTETI 1736002013WL129148 JAYGOPAL PARTETI 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 JAYGOPALPARTETI (000000)
4 HARAI MP-36-002-013-004/218-A
(MEHDA) 		1736002013NRG23130120231356104 13/01/2023 Makondi lal 1736002013WL129147 Makondi lal 00089 CBIN0280754 1428 1428 Processed 14/02/2023 885065380 Makondilal (000000)
5 HARAI MP-36-002-016-005/349
(DEORI) 		1736002016NRG23130120231362679 13/01/2023 Santlal Uikey 1736002016WL129560 Santlal Uikey 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885065380 SantlalUikey (000000)
6 HARAI MP-36-002-016-005/390-A
(DEORI) 		1736002016NRG23130120231362696 13/01/2023 MANOJ DHURVE 1736002016WL129560 MANOJ DHURVE 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885065380 MANOJDHURVE (000000)
7 HARAI MP-36-002-016-005/403
(DEORI) 		1736002016NRG23130120231362701 13/01/2023 SUKHVATI BAI BHURVE 1736002016WL129560 SUKHVATI BAI BHURVE 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885065380 SUKHVATIBAIBHURVE (000000)
8 HARAI MP-36-002-016-005/410
(DEORI) 		1736002016NRG23130120231362705 13/01/2023 Sandhya Dhurve 1736002016WL129560 Sandhya Dhurve 00089 CBIN0280754 1140 1140 Processed 14/02/2023 885065380 SandhyaDhurve (000000)
9 HARAI MP-36-002-020-001/27-A
(ACHARKUNDH) 		1736002020NRG23130120231362618 13/01/2023 MOHAN LAL DHURVE 1736002020WL129554 MOHAN LAL DHURVE 00089 CBIN0280754 800 800 Processed 14/02/2023 885065380 MOHANLALDHURVE (000000)
10 HARAI MP-36-002-030-001/117
(KOTHIYA) 		1736002030NRG23130120231355408 13/01/2023 KALASIYA BAI 1736002030WL129109 KALASIYA BAI 00089 CBIN0280754 1428 1428 Processed 14/02/2023 885065380 KALASIYABAI (000000)
11 HARAI MP-36-002-030-001/146
(KOTHIYA) 		1736002030NRG23130120231355400 13/01/2023 PUSIYA DEHARIYA 1736002030WL129108 PUSIYA DEHARIYA 00089 CBIN0280754 1428 1428 Processed 14/02/2023 885065380 PUSIYADEHARIYA (000000)
12 HARAI MP-36-002-030-003/341-A
(KOTHIYA) 		1736002030NRG23130120231355403 13/01/2023 bablu 1736002030WL129108 bablu 00089 CBIN0280754 1428 1428 Processed 14/02/2023 885065380 bablu (000000)
13 HARAI MP-36-002-030-003/397
(KOTHIYA) 		1736002030NRG23130120231355405 13/01/2023 beena 1736002030WL129108 beena 00089 CBIN0280754 1428 1428 Processed 14/02/2023 885065380 beena (000000)
14 HARAI MP-36-002-030-003/397
(KOTHIYA) 		1736002030NRG23130120231355404 13/01/2023 foolansing 1736002030WL129108 foolansing 00089 CBIN0280754 1428 1428 Processed 14/02/2023 885065380 foolansing (000000)
15 HARAI MP-36-002-032-001/100
(ANDHOL) 		1736002032NRG23130120231359054 13/01/2023 kapuri 1736002032WL129406 kapuri 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 kapuri (000000)
16 HARAI MP-36-002-032-001/103
(ANDHOL) 		1736002032NRG23130120231359055 13/01/2023 Guruwti bai 1736002032WL129406 Guruwti bai 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 Guruwtibai (000000)
17 HARAI MP-36-002-032-001/15
(ANDHOL) 		1736002032NRG23130120231359064 13/01/2023 Kamlesh 1736002032WL129406 Kamlesh 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 Kamlesh (000000)
18 HARAI MP-36-002-032-001/166
(ANDHOL) 		1736002032NRG23130120231359069 13/01/2023 PARVATI INWATI 1736002032WL129406 PARVATI INWATI 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885065380 PARVATIINWATI (000000)
19 HARAI MP-36-002-032-001/188
(ANDHOL) 		1736002032NRG23130120231359072 13/01/2023 Sumntra bai 1736002032WL129406 Sumntra bai 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 Sumntrabai (000000)
20 HARAI MP-36-002-032-001/227
(ANDHOL) 		1736002032NRG23130120231359078 13/01/2023 AYUDEYA 1736002032WL129406 AYUDEYA 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 AYUDEYA (000000)
21 HARAI MP-36-002-032-001/32
(ANDHOL) 		1736002032NRG23130120231359083 13/01/2023 keshav 1736002032WL129406 keshav 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885065380 keshav (000000)
22 HARAI MP-36-002-032-001/54
(ANDHOL) 		1736002032NRG23130120231359084 13/01/2023 Muniya bai 1736002032WL129406 Muniya bai 00089 CBIN0280754 1000 1000 Processed 14/02/2023 885065380 Muniyabai (000000)
23 HARAI MP-36-002-032-001/55
(ANDHOL) 		1736002032NRG23130120231359085 13/01/2023 BUDHANSHI 1736002032WL129406 BUDHANSHI 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 BUDHANSHI (000000)
24 HARAI MP-36-002-032-001/60
(ANDHOL) 		1736002032NRG23130120231359088 13/01/2023 SHYAMLAL KUMRE 1736002032WL129406 SHYAMLAL KUMRE 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 SHYAMLALKUMRE (000000)
25 HARAI MP-36-002-032-001/87
(ANDHOL) 		1736002032NRG23130120231359090 13/01/2023 bisiya 1736002032WL129406 bisiya 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 bisiya (000000)
26 HARAI MP-36-002-033-002/115
(PALANI) 		1736002033NRG23130120231357432 13/01/2023 sahman 1736002033WL129250 sahman 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 sahman (000000)
27 HARAI MP-36-002-033-002/149-A
(PALANI) 		1736002033NRG23130120231357439 13/01/2023 SURSIYA DHURVE 1736002033WL129250 SURSIYA DHURVE 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 SURSIYADHURVE (000000)
28 HARAI MP-36-002-033-002/150
(PALANI) 		1736002033NRG23130120231357440 13/01/2023 gedhlal 1736002033WL129250 gedhlal 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 gedhlal (000000)
29 HARAI MP-36-002-033-002/163
(PALANI) 		1736002033NRG23130120231357444 13/01/2023 RAGVATI 1736002033WL129250 RAGVATI 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 RAGVATI (000000)
30 HARAI MP-36-002-033-002/163
(PALANI) 		1736002033NRG23130120231357445 13/01/2023 RAGVATI 1736002033WL129250 RAGVATI 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 RAGVATI (000000)
31 HARAI MP-36-002-033-002/164-A
(PALANI) 		1736002033NRG23130120231357447 13/01/2023 SANTOSHI 1736002033WL129250 SANTOSHI 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 SANTOSHI (000000)
32 HARAI MP-36-002-033-002/169-A
(PALANI) 		1736002033NRG23130120231357452 13/01/2023 KODULAL DHURVE 1736002033WL129250 KODULAL DHURVE 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 KODULALDHURVE (000000)
33 HARAI MP-36-002-033-002/206-A
(PALANI) 		1736002033NRG23130120231357461 13/01/2023 PREETI 1736002033WL129250 PREETI 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 PREETI (000000)
34 HARAI MP-36-002-033-002/57-A
(PALANI) 		1736002033NRG23130120231357466 13/01/2023 ANAKLAL UIKEY 1736002033WL129250 ANAKLAL UIKEY 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 ANAKLALUIKEY (000000)
35 HARAI MP-36-002-033-002/69
(PALANI) 		1736002033NRG23130120231357471 13/01/2023 choodelal 1736002033WL129250 choodelal 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 choodelal (000000)
36 HARAI MP-36-002-033-002/69
(PALANI) 		1736002033NRG23130120231357472 13/01/2023 choodelal 1736002033WL129250 choodelal 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 choodelal (000000)
37 HARAI MP-36-002-033-002/98
(PALANI) 		1736002033NRG23130120231357476 13/01/2023 sugvati 1736002033WL129250 sugvati 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 sugvati (000000)
38 HARAI MP-36-002-039-001/117
(AMARI) 		1736002039NRG23130120231362570 13/01/2023 BHAGMAAN DHURVE 1736002039WL129552 BHAGMAAN DHURVE 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 BHAGMAANDHURVE (000000)
39 HARAI MP-36-002-039-001/58-A
(AMARI) 		1736002039NRG23130120231362571 13/01/2023 sevansa 1736002039WL129552 sevansa 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 sevansa (000000)
40 HARAI MP-36-002-039-001/76-A
(AMARI) 		1736002039NRG23130120231362573 13/01/2023 Gulabrani 1736002039WL129552 Gulabrani 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 Gulabrani (000000)
41 HARAI MP-36-002-039-001/96-B
(AMARI) 		1736002039NRG23130120231362575 13/01/2023 parvati bai 1736002039WL129552 parvati bai 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 parvatibai (000000)
42 HARAI MP-36-002-039-002/141-A
(AMARI) 		1736002039NRG23130120231362589 13/01/2023 fhoolbhan 1736002039WL129552 fhoolbhan 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 fhoolbhan (000000)
43 HARAI MP-36-002-039-002/160-A
(AMARI) 		1736002039NRG23130120231362595 13/01/2023 Devki Yadav 1736002039WL129552 Devki Yadav 00089 CBIN0280754 800 800 Processed 14/02/2023 885065380 DevkiYadav (000000)
44 HARAI MP-36-002-039-002/165
(AMARI) 		1736002039NRG23130120231362596 13/01/2023 SARITA BAI UIKRY 1736002039WL129552 SARITA BAI UIKRY 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 SARITABAIUIKRY (000000)
45 HARAI MP-36-002-039-002/172
(AMARI) 		1736002039NRG23130120231362597 13/01/2023 bejanti bai 1736002039WL129552 bejanti bai 00089 CBIN0280754 200 200 Processed 14/02/2023 885065380 bejantibai (000000)
46 HARAI MP-36-002-039-002/173
(AMARI) 		1736002039NRG23130120231362599 13/01/2023 SHAVITRI 1736002039WL129552 SHAVITRI 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 SHAVITRI (000000)
47 HARAI MP-36-002-039-002/173-A
(AMARI) 		1736002039NRG23130120231362601 13/01/2023 Pryaga 1736002039WL129552 Pryaga 00089 CBIN0280754 1200 1200 Processed 14/02/2023 885065380 Pryaga (000000)
48 HARAI MP-36-002-050-001/1
(KIRDA) 		1736002050NRG23130120231355864 13/01/2023 JHUNKEE 1736002050WL129140 JHUNKEE 00089 CBIN0280754 612 612 Processed 14/02/2023 885065380 JHUNKEE (000000)
49 HARAI MP-36-002-050-001/19
(KIRDA) 		1736002050NRG23130120231355871 13/01/2023 SUKHWATI 1736002050WL129141 SUKHWATI 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 SUKHWATI (000000)
50 HARAI MP-36-002-050-001/26
(KIRDA) 		1736002050NRG23130120231355926 13/01/2023 RAJKUMARI 1736002050WL129144 RAJKUMARI 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 RAJKUMARI (000000)
51 HARAI MP-36-002-050-001/26
(KIRDA) 		1736002050NRG23130120231355925 13/01/2023 TIKKOO 1736002050WL129144 TIKKOO 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 TIKKOO (000000)
52 HARAI MP-36-002-050-001/29
(KIRDA) 		1736002050NRG23130120231355872 13/01/2023 MAHESH 1736002050WL129141 MAHESH 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 MAHESH (000000)
53 HARAI MP-36-002-050-001/29
(KIRDA) 		1736002050NRG23130120231355873 13/01/2023 MALA 1736002050WL129141 MALA 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 MALA (000000)
54 HARAI MP-36-002-050-001/57
(KIRDA) 		1736002050NRG23130120231355875 13/01/2023 jhiniya 1736002050WL129141 jhiniya 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 jhiniya (000000)
55 HARAI MP-36-002-050-001/94-A
(KIRDA) 		1736002050NRG23130120231355867 13/01/2023 Vijay vishkarma 1736002050WL129140 Vijay vishkarma 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 Vijayvishkarma (000000)
56 HARAI MP-36-002-050-002/284-A
(KIRDA) 		1736002050NRG23130120231355869 13/01/2023 MANTHRA 1736002050WL129140 MANTHRA 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 MANTHRA (000000)
57 HARAI MP-36-002-050-002/284-A
(KIRDA) 		1736002050NRG23130120231355868 13/01/2023 SATLAL 1736002050WL129140 SATLAL 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 SATLAL (000000)
58 HARAI MP-36-002-060-002/197-A
(HADHAI) 		1736002060NRG23130120231362536 13/01/2023 seema 1736002060WL129547 seema 00089 CBIN0280754 1224 1224 Processed 14/02/2023 885065380 seema (000000)
SubTotal 66892 66892
59 HARAI MP-36-002-032-001/56
(ANDHOL) 		1736002032NRG23130120231359086 13/01/2023 Sayam Dehariya 1736002032WL129406 Sayam Dehariya 00415 SBIN0001713 1000 1000 Processed 15/02/2023 885065380 SayamDehariya (000000)
SubTotal 1000 1000
60 HARAI MP-36-002-025-002/51
(KAMTHEE) 		1736002025NRG23130120231356972 13/01/2023 Sumarwati Bhalavi 1736002025WL129192 Sumarwati Bhalavi 00415 SBIN0014124 1200 1200 Processed 15/02/2023 885065380 SumarwatiBhalavi (000000)
61 HARAI MP-36-002-025-002/57
(KAMTHEE) 		1736002025NRG23130120231356976 13/01/2023 Seetabai 1736002025WL129192 Seetabai 00415 SBIN0014124 1200 1200 Processed 15/02/2023 885065380 Seetabai (000000)
62 HARAI MP-36-002-025-002/64
(KAMTHEE) 		1736002025NRG23130120231356979 13/01/2023 Pushiya 1736002025WL129192 Pushiya 00415 SBIN0014124 1200 1200 Processed 15/02/2023 885065380 Pushiya (000000)
63 HARAI MP-36-002-025-002/64-B
(KAMTHEE) 		1736002025NRG23130120231356980 13/01/2023 Seemwati 1736002025WL129192 Seemwati 00415 SBIN0014124 1200 1200 Processed 15/02/2023 885065380 Seemwati (000000)
64 HARAI MP-36-002-025-002/66-A
(KAMTHEE) 		1736002025NRG23130120231356981 13/01/2023 Ganesh 1736002025WL129192 Ganesh 00415 SBIN0014124 1200 1200 Processed 15/02/2023 885065380 Ganesh (000000)
65 HARAI MP-36-002-025-002/72
(KAMTHEE) 		1736002025NRG23130120231356982 13/01/2023 hariram 1736002025WL129192 hariram 00415 SBIN0014124 1200 1200 Processed 15/02/2023 885065380 hariram (000000)
66 HARAI MP-36-002-025-002/82
(KAMTHEE) 		1736002025NRG23130120231356987 13/01/2023 bhani 1736002025WL129192 bhani 00415 SBIN0014124 1200 1200 Processed 15/02/2023 885065380 bhani (000000)
SubTotal 8400 8400
67 HARAI MP-36-002-009-005/151
(PARTAPUR) 		1736002009NRG23130120231355459 13/01/2023 ASHA BAI TEKAM 1736002009WL129120 ASHA BAI TEKAM 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 ASHABAITEKAM (000000)
68 HARAI MP-36-002-009-005/158
(PARTAPUR) 		1736002009NRG23130120231355466 13/01/2023 CHANDAKERVATI AHAKE 1736002009WL129120 CHANDAKERVATI AHAKE 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 CHANDAKERVATIAHAKE (000000)
69 HARAI MP-36-002-009-005/175
(PARTAPUR) 		1736002009NRG23130120231355477 13/01/2023 Godavari 1736002009WL129120 Godavari 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 Godavari (000000)
70 HARAI MP-36-002-009-005/177
(PARTAPUR) 		1736002009NRG23130120231355478 13/01/2023 MANISH GHOSHI 1736002009WL129120 MANISH GHOSHI 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 MANISHGHOSHI (000000)
71 HARAI MP-36-002-009-005/180-A
(PARTAPUR) 		1736002009NRG23130120231355483 13/01/2023 SHAKUN YADAV 1736002009WL129120 SHAKUN YADAV 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 SHAKUNYADAV (000000)
72 HARAI MP-36-002-009-005/182-B
(PARTAPUR) 		1736002009NRG23130120231355485 13/01/2023 PREETI YADAV 1736002009WL129120 PREETI YADAV 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 PREETIYADAV (000000)
73 HARAI MP-36-002-009-005/191
(PARTAPUR) 		1736002009NRG23130120231355492 13/01/2023 siddi 1736002009WL129120 siddi 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 siddi (000000)
74 HARAI MP-36-002-009-005/193
(PARTAPUR) 		1736002009NRG23130120231355495 13/01/2023 Manesh 1736002009WL129120 Manesh 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 Manesh (000000)
75 HARAI MP-36-002-009-005/216-B
(PARTAPUR) 		1736002009NRG23130120231355508 13/01/2023 MANEESH YADAV 1736002009WL129120 MANEESH YADAV 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 MANEESHYADAV (000000)
76 HARAI MP-36-002-009-005/220
(PARTAPUR) 		1736002009NRG23130120231355511 13/01/2023 Navita 1736002009WL129120 Navita 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 Navita (000000)
77 HARAI MP-36-002-009-005/241-B
(PARTAPUR) 		1736002009NRG23130120231355513 13/01/2023 Bhawani Prasad Ghoshi 1736002009WL129120 Bhawani Prasad Ghoshi 00415 SBIN0014390 1000 1000 Processed 15/02/2023 885065380 BhawaniPrasadGhoshi (000000)
78 HARAI MP-36-002-010-002/54
(GHOGHRI) 		1736002010NRG23130120231359536 13/01/2023 santram 1736002010WL129426 santram 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 santram (000000)
79 HARAI MP-36-002-010-002/55-A
(GHOGHRI) 		1736002010NRG23130120231359539 13/01/2023 Basant inwati 1736002010WL129426 Basant inwati 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 Basantinwati (000000)
80 HARAI MP-36-002-010-005/268
(GHOGHRI) 		1736002010NRG23130120231359540 13/01/2023 Masbant 1736002010WL129426 Masbant 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 Masbant (000000)
81 HARAI MP-36-002-016-005/283-B
(DEORI) 		1736002016NRG23130120231362674 13/01/2023 CHAMARSI 1736002016WL129560 CHAMARSI 00415 SBIN0014390 1140 1140 Processed 15/02/2023 885065380 CHAMARSI (000000)
82 HARAI MP-36-002-016-005/361
(DEORI) 		1736002016NRG23130120231362683 13/01/2023 DEVKI 1736002016WL129560 DEVKI 00415 SBIN0014390 1140 1140 Processed 15/02/2023 885065380 DEVKI (000000)
83 HARAI MP-36-002-016-005/365
(DEORI) 		1736002016NRG23130120231362684 13/01/2023 AMASO BAI 1736002016WL129560 AMASO BAI 00415 SBIN0014390 1140 1140 Processed 15/02/2023 885065380 AMASOBAI (000000)
84 HARAI MP-36-002-016-005/381
(DEORI) 		1736002016NRG23130120231362691 13/01/2023 JANGALSI 1736002016WL129560 JANGALSI 00415 SBIN0014390 1140 1140 Processed 15/02/2023 885065380 JANGALSI (000000)
85 HARAI MP-36-002-016-005/388-A
(DEORI) 		1736002016NRG23130120231362693 13/01/2023 Durgavati Dhurve 1736002016WL129560 Durgavati Dhurve 00415 SBIN0014390 1140 1140 Processed 15/02/2023 885065380 DurgavatiDhurve (000000)
86 HARAI MP-36-002-016-005/388-A
(DEORI) 		1736002016NRG23130120231362692 13/01/2023 Sevbati dhurve 1736002016WL129560 Sevbati dhurve 00415 SBIN0014390 1140 1140 Processed 15/02/2023 885065380 Sevbatidhurve (000000)
87 HARAI MP-36-002-016-005/389
(DEORI) 		1736002016NRG23130120231362695 13/01/2023 sumiya 1736002016WL129560 sumiya 00415 SBIN0014390 760 760 Processed 15/02/2023 885065380 sumiya (000000)
88 HARAI MP-36-002-016-005/438-A
(DEORI) 		1736002016NRG23130120231362718 13/01/2023 SANKARIYA 1736002016WL129560 SANKARIYA 00415 SBIN0014390 950 950 Processed 15/02/2023 885065380 SANKARIYA (000000)
89 HARAI MP-36-002-016-005/445
(DEORI) 		1736002016NRG23130120231362720 13/01/2023 dasman 1736002016WL129560 dasman 00415 SBIN0014390 950 950 Processed 15/02/2023 885065380 dasman (000000)
90 HARAI MP-36-002-020-001/101-A
(ACHARKUNDH) 		1736002020NRG23130120231362547 13/01/2023 Dasroo Uikey 1736002020WL129551 Dasroo Uikey 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 DasrooUikey (000000)
91 HARAI MP-36-002-020-001/135
(ACHARKUNDH) 		1736002020NRG23130120231362607 13/01/2023 Syamkali UIKEY 1736002020WL129553 Syamkali UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 SyamkaliUIKEY (000000)
92 HARAI MP-36-002-020-001/38
(ACHARKUNDH) 		1736002020NRG23130120231362542 13/01/2023 PRABHA INWATI 1736002020WL129549 PRABHA INWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 PRABHAINWATI (000000)
93 HARAI MP-36-002-020-001/49
(ACHARKUNDH) 		1736002020NRG23130120231362621 13/01/2023 SONIYA INWATI 1736002020WL129554 SONIYA INWATI 00415 SBIN0014390 800 800 Processed 15/02/2023 885065380 SONIYAINWATI (000000)
94 HARAI MP-36-002-020-001/53
(ACHARKUNDH) 		1736002020NRG23130120231362622 13/01/2023 Supatiya 1736002020WL129554 Supatiya 00415 SBIN0014390 800 800 Processed 15/02/2023 885065380 Supatiya (000000)
95 HARAI MP-36-002-020-001/6
(ACHARKUNDH) 		1736002020NRG23130120231362623 13/01/2023 Chandrkumar 1736002020WL129554 Chandrkumar 00415 SBIN0014390 800 800 Processed 15/02/2023 885065380 Chandrkumar (000000)
96 HARAI MP-36-002-020-001/66
(ACHARKUNDH) 		1736002020NRG23130120231362625 13/01/2023 JHELA BAI 1736002020WL129554 JHELA BAI 00415 SBIN0014390 800 800 Processed 15/02/2023 885065380 JHELABAI (000000)
97 HARAI MP-36-002-020-001/84-A
(ACHARKUNDH) 		1736002020NRG23130120231362561 13/01/2023 LALITA 1736002020WL129551 LALITA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 LALITA (000000)
98 HARAI MP-36-002-020-001/87
(ACHARKUNDH) 		1736002020NRG23130120231362566 13/01/2023 NARESH UIKEY 1736002020WL129551 NARESH UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 NARESHUIKEY (000000)
99 HARAI MP-36-002-020-002/166
(ACHARKUNDH) 		1736002020NRG23130120231362543 13/01/2023 Bhaddu Parteti 1736002020WL129550 Bhaddu Parteti 00415 SBIN0014390 1400 1400 Processed 15/02/2023 885065380 BhadduParteti (000000)
100 HARAI MP-36-002-020-002/166
(ACHARKUNDH) 		1736002020NRG23130120231362544 13/01/2023 Makhkhan parteti 1736002020WL129550 Makhkhan parteti 00415 SBIN0014390 1400 1400 Rejected 15/02/2023 885065380 Account closed
101 HARAI MP-36-002-025-001/37
(KAMTHEE) 		1736002025NRG23130120231356970 13/01/2023 Gulabwati 1736002025WL129192 Gulabwati 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 Gulabwati (000000)
102 HARAI MP-36-002-025-002/56-A
(KAMTHEE) 		1736002025NRG23130120231356975 13/01/2023 DukhLAL 1736002025WL129192 DukhLAL 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 DukhLAL (000000)
103 HARAI MP-36-002-025-002/57
(KAMTHEE) 		1736002025NRG23130120231356977 13/01/2023 Ashok kumre 1736002025WL129192 Ashok kumre 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 Ashokkumre (000000)
104 HARAI MP-36-002-025-002/79
(KAMTHEE) 		1736002025NRG23130120231356986 13/01/2023 Mahesh 1736002025WL129192 Mahesh 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 Mahesh (000000)
105 HARAI MP-36-002-030-001/117
(KOTHIYA) 		1736002030NRG23130120231355407 13/01/2023 SANTLAL INWATI 1736002030WL129109 SANTLAL INWATI 00415 SBIN0014390 1428 1428 Processed 15/02/2023 885065380 SANTLALINWATI (000000)
106 HARAI MP-36-002-030-001/1210
(KOTHIYA) 		1736002030NRG23130120231355411 13/01/2023 ASHOK DEHARIYA 1736002030WL129111 ASHOK DEHARIYA 00415 SBIN0014390 1428 1428 Processed 15/02/2023 885065380 ASHOKDEHARIYA (000000)
107 HARAI MP-36-002-030-001/146
(KOTHIYA) 		1736002030NRG23130120231355399 13/01/2023 NETRAM DEHARIYA 1736002030WL129108 NETRAM DEHARIYA 00415 SBIN0014390 1428 1428 Processed 15/02/2023 885065380 NETRAMDEHARIYA (000000)
108 HARAI MP-36-002-030-001/87
(KOTHIYA) 		1736002030NRG23130120231355409 13/01/2023 MANSO INWATI 1736002030WL129110 MANSO INWATI 00415 SBIN0014390 1428 1428 Processed 15/02/2023 885065380 MANSOINWATI (000000)
109 HARAI MP-36-002-030-003/341-A
(KOTHIYA) 		1736002030NRG23130120231355402 13/01/2023 SONIKA PADIYA 1736002030WL129108 SONIKA PADIYA 00415 SBIN0014390 1428 1428 Processed 15/02/2023 885065380 SONIKAPADIYA (000000)
110 HARAI MP-36-002-031-001/106-A
(BAKA) 		1736002031NRG23130120231362639 13/01/2023 Santoshi 1736002031WL129556 Santoshi 00415 SBIN0014390 1050 1050 Processed 15/02/2023 885065380 Santoshi (000000)
111 HARAI MP-36-002-031-001/123-A
(BAKA) 		1736002031NRG23130120231362633 13/01/2023 Uma Barasiya 1736002031WL129555 Uma Barasiya 00415 SBIN0014390 400 400 Processed 15/02/2023 885065380 UmaBarasiya (000000)
112 HARAI MP-36-002-031-001/131-A
(BAKA) 		1736002031NRG23130120231362635 13/01/2023 Kranti 1736002031WL129555 Kranti 00415 SBIN0014390 1400 1400 Rejected 15/02/2023 885065380 No Such Account
113 HARAI MP-36-002-031-001/131-A
(BAKA) 		1736002031NRG23130120231362634 13/01/2023 Sourabh 1736002031WL129555 Sourabh 00415 SBIN0014390 1400 1400 Processed 15/02/2023 885065380 Sourabh (000000)
114 HARAI MP-36-002-032-001/119
(ANDHOL) 		1736002032NRG23130120231359058 13/01/2023 SUNITA 1736002032WL129406 SUNITA 00415 SBIN0014390 600 600 Processed 15/02/2023 885065380 SUNITA (000000)
115 HARAI MP-36-002-032-001/150
(ANDHOL) 		1736002032NRG23130120231359065 13/01/2023 AMARWATI 1736002032WL129406 AMARWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 AMARWATI (000000)
116 HARAI MP-36-002-032-001/151-B
(ANDHOL) 		1736002032NRG23130120231359067 13/01/2023 BABEETA 1736002032WL129406 BABEETA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 BABEETA (000000)
117 HARAI MP-36-002-032-001/154
(ANDHOL) 		1736002032NRG23130120231359068 13/01/2023 BALRAM NAGWANSHI 1736002032WL129406 BALRAM NAGWANSHI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 BALRAMNAGWANSHI (000000)
118 HARAI MP-36-002-032-001/167
(ANDHOL) 		1736002032NRG23130120231359070 13/01/2023 Naresh 1736002032WL129406 Naresh 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 Naresh (000000)
119 HARAI MP-36-002-032-001/185
(ANDHOL) 		1736002032NRG23130120231359071 13/01/2023 Ganga Nagwanshi 1736002032WL129406 Ganga Nagwanshi 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 GangaNagwanshi (000000)
120 HARAI MP-36-002-032-001/212-A
(ANDHOL) 		1736002032NRG23130120231359073 13/01/2023 BASANTI 1736002032WL129406 BASANTI 00415 SBIN0014390 800 800 Processed 15/02/2023 885065380 BASANTI (000000)
121 HARAI MP-36-002-032-001/219
(ANDHOL) 		1736002032NRG23130120231359074 13/01/2023 Santram 1736002032WL129406 Santram 00415 SBIN0014390 800 800 Processed 15/02/2023 885065380 Santram (000000)
122 HARAI MP-36-002-032-001/231
(ANDHOL) 		1736002032NRG23130120231359080 13/01/2023 KAPSA 1736002032WL129406 KAPSA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 KAPSA (000000)
123 HARAI MP-36-002-032-001/231-A
(ANDHOL) 		1736002032NRG23130120231359081 13/01/2023 BAIJANTI INWATI 1736002032WL129406 BAIJANTI INWATI 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 BAIJANTIINWATI (000000)
124 HARAI MP-36-002-032-001/65
(ANDHOL) 		1736002032NRG23130120231359089 13/01/2023 BABITA BAI SIGOTIYA 1736002032WL129406 BABITA BAI SIGOTIYA 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 BABITABAISIGOTIYA (000000)
125 HARAI MP-36-002-033-002/115
(PALANI) 		1736002033NRG23130120231357433 13/01/2023 SUNIL 1736002033WL129250 SUNIL 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 SUNIL (000000)
126 HARAI MP-36-002-033-002/198
(PALANI) 		1736002033NRG23130120231357454 13/01/2023 MISIYA INWATI 1736002033WL129250 MISIYA INWATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 MISIYAINWATI (000000)
127 HARAI MP-36-002-033-002/200-A
(PALANI) 		1736002033NRG23130120231357455 13/01/2023 RAMPYARI SARYAM 1736002033WL129250 RAMPYARI SARYAM 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 RAMPYARISARYAM (000000)
128 HARAI MP-36-002-033-002/200-B
(PALANI) 		1736002033NRG23130120231357456 13/01/2023 PARVATI 1736002033WL129250 PARVATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 PARVATI (000000)
129 HARAI MP-36-002-033-002/213-A
(PALANI) 		1736002033NRG23130120231357462 13/01/2023 SARITA 1736002033WL129250 SARITA 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 SARITA (000000)
130 HARAI MP-36-002-033-002/59-A
(PALANI) 		1736002033NRG23130120231357468 13/01/2023 SAMALWATI DHURVE 1736002033WL129250 SAMALWATI DHURVE 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 SAMALWATIDHURVE (000000)
131 HARAI MP-36-002-033-002/59-B
(PALANI) 		1736002033NRG23130120231357469 13/01/2023 GANPATIYA INWATI 1736002033WL129250 GANPATIYA INWATI 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 GANPATIYAINWATI (000000)
132 HARAI MP-36-002-039-002/140
(AMARI) 		1736002039NRG23130120231362587 13/01/2023 GOVIND UIKEY 1736002039WL129552 GOVIND UIKEY 00415 SBIN0014390 1200 1200 Processed 15/02/2023 885065380 GOVINDUIKEY (000000)
133 HARAI MP-36-002-050-001/115
(KIRDA) 		1736002050NRG23130120231355865 13/01/2023 VANSHILAL 1736002050WL129140 VANSHILAL 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 VANSHILAL (000000)
134 HARAI MP-36-002-050-001/57
(KIRDA) 		1736002050NRG23130120231355874 13/01/2023 Ramratan 1736002050WL129141 Ramratan 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 Ramratan (000000)
135 HARAI MP-36-002-050-002/250-A
(KIRDA) 		1736002050NRG23130120231355878 13/01/2023 Kamlesh 1736002050WL129141 Kamlesh 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 Kamlesh (000000)
136 HARAI MP-36-002-050-002/262-B
(KIRDA) 		1736002050NRG23130120231355927 13/01/2023 Rajvati 1736002050WL129144 Rajvati 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 Rajvati (000000)
137 HARAI MP-36-002-050-002/264-A
(KIRDA) 		1736002050NRG23130120231355922 13/01/2023 Ganpat 1736002050WL129143 Ganpat 00415 SBIN0014390 1224 1224 Processed 15/02/2023 885065380 Ganpat (000000)
SubTotal 80050 80050
138 HARAI MP-36-002-009-005/158
(PARTAPUR) 		1736002009NRG23130120231355467 13/01/2023 RAMJI 1736002009WL129120 RAMJI 00468 UBIN0542067 1000 1000 Processed 14/02/2023 885065380 RAMJI (000000)
SubTotal 1000 1000
139 HARAI MP-36-002-009-005/142
(PARTAPUR) 		1736002009NRG23130120231355456 13/01/2023 Preamabai 1736002009WL129120 Preamabai 00603 CBIN0R20002 1000 1000 Processed 14/02/2023 885065380 Preamabai (000000)
140 HARAI MP-36-002-009-005/154
(PARTAPUR) 		1736002009NRG23130120231355463 13/01/2023 santoshi 1736002009WL129120 santoshi 00603 CBIN0R20002 1000 1000 Processed 14/02/2023 885065380 santoshi (000000)
141 HARAI MP-36-002-009-005/212
(PARTAPUR) 		1736002009NRG23130120231355504 13/01/2023 GOVIND 1736002009WL129120 GOVIND 00603 CBIN0R20002 200 200 Processed 14/02/2023 885065380 GOVIND (000000)
142 HARAI MP-36-002-009-005/220
(PARTAPUR) 		1736002009NRG23130120231355510 13/01/2023 RUPRAM 1736002009WL129120 RUPRAM 00603 CBIN0R20002 1000 1000 Processed 14/02/2023 885065380 RUPRAM (000000)
143 HARAI MP-36-002-013-001/6
(MEHDA) 		1736002013NRG23130120231356110 13/01/2023 shyam 1736002013WL129148 shyam 00603 CBIN0R20002 1224 1224 Processed 14/02/2023 885065380 shyam (000000)
144 HARAI MP-36-002-013-004/218
(MEHDA) 		1736002013NRG23130120231356103 13/01/2023 sankariya 1736002013WL129147 sankariya 00603 CBIN0R20002 1428 1428 Processed 14/02/2023 885065380 sankariya (000000)
SubTotal 5852 5852
145 HARAI MP-36-002-009-005/207
(PARTAPUR) 		1736002009NRG23130120231355498 13/01/2023 RAVINDRA INVATI 1736002009WL129120 RAVINDRA INVATI 00688 FINO0001001 1000 1000 Processed 14/02/2023 885065380 RAVINDRAINVATI (000000)
SubTotal 1000 1000
146 HARAI MP-36-002-025-002/51-A
(KAMTHEE) 		1736002025NRG23130120231356973 13/01/2023 AKESH 1736002025WL129192 AKESH 00688 FINO0001446 1200 1200 Processed 14/02/2023 885065380 AKESH (000000)
147 HARAI MP-36-002-025-002/58-B
(KAMTHEE) 		1736002025NRG23130120231356978 13/01/2023 Omkar 1736002025WL129192 Omkar 00688 FINO0001446 1200 1200 Processed 14/02/2023 885065380 Omkar (000000)
SubTotal 2400 2400
148 HARAI MP-36-002-030-001/146
(KOTHIYA) 		1736002030NRG23130120231355401 13/01/2023 Umesh Kumar Dehariya 1736002030WL129108 Umesh Kumar Dehariya 00691 IPOS0000001 1428 1428 Processed 14/02/2023 885065380 UmeshKumarDehariya (000000)
149 HARAI MP-36-002-030-003/420-A
(KOTHIYA) 		1736002030NRG23130120231355406 13/01/2023 VIMALA 1736002030WL129108 VIMALA 00691 IPOS0000001 1020 1020 Processed 14/02/2023 885065380 VIMALA (000000)
SubTotal 2448 2448
150 HARAI MP-36-002-016-005/350-B
(DEORI) 		1736002016NRG23130120231362680 13/01/2023 BIJLEE Bai 1736002016WL129560 BIJLEE Bai 00697 BKID0MG8011 570 570 Processed 14/02/2023 885065380 BIJLEEBai (000000)
151 HARAI MP-36-002-016-005/355-A
(DEORI) 		1736002016NRG23130120231362682 13/01/2023 Divys Dhurve 1736002016WL129560 Divys Dhurve 00697 BKID0MG8011 1140 1140 Processed 14/02/2023 885065380 DivysDhurve (000000)
152 HARAI MP-36-002-016-005/378-C
(DEORI) 		1736002016NRG23130120231362689 13/01/2023 RAMKRESH DHURVEY 1736002016WL129560 RAMKRESH DHURVEY 00697 BKID0MG8011 1140 1140 Processed 14/02/2023 885065380 RAMKRESHDHURVEY (000000)
153 HARAI MP-36-002-016-005/410
(DEORI) 		1736002016NRG23130120231362704 13/01/2023 Subelal 1736002016WL129560 Subelal 00697 BKID0MG8011 1140 1140 Processed 14/02/2023 885065380 Subelal (000000)
154 HARAI MP-36-002-016-005/433
(DEORI) 		1736002016NRG23130120231362714 13/01/2023 FOOLVATI Parteti 1736002016WL129560 FOOLVATI Parteti 00697 BKID0MG8011 950 950 Processed 14/02/2023 885065380 FOOLVATIParteti (000000)
155 HARAI MP-36-002-016-005/451
(DEORI) 		1736002016NRG23130120231362721 13/01/2023 DILEEP UIKEY 1736002016WL129560 DILEEP UIKEY 00697 BKID0MG8011 950 950 Processed 14/02/2023 885065380 DILEEPUIKEY (000000)
156 HARAI MP-36-002-020-001/110
(ACHARKUNDH) 		1736002020NRG23130120231362606 13/01/2023 Dhaniram inwati 1736002020WL129553 Dhaniram inwati 00697 BKID0MG8011 200 200 Processed 14/02/2023 885065380 Dhaniraminwati (000000)
157 HARAI MP-36-002-020-001/15
(ACHARKUNDH) 		1736002020NRG23130120231362616 13/01/2023 Ranganiya Sirsam 1736002020WL129554 Ranganiya Sirsam 00697 BKID0MG8011 800 800 Processed 14/02/2023 885065380 RanganiyaSirsam (000000)
158 HARAI MP-36-002-020-001/17
(ACHARKUNDH) 		1736002020NRG23130120231362553 13/01/2023 Sato Bai Uikey 1736002020WL129551 Sato Bai Uikey 00697 BKID0MG8011 1200 1200 Processed 14/02/2023 885065380 SatoBaiUikey (000000)
159 HARAI MP-36-002-020-001/22
(ACHARKUNDH) 		1736002020NRG23130120231362554 13/01/2023 Mansu Inwati 1736002020WL129551 Mansu Inwati 00697 BKID0MG8011 1200 1200 Processed 14/02/2023 885065380 MansuInwati (000000)
160 HARAI MP-36-002-020-001/83
(ACHARKUNDH) 		1736002020NRG23130120231362627 13/01/2023 Dhurnsha 1736002020WL129554 Dhurnsha 00697 BKID0MG8011 800 800 Processed 14/02/2023 885065380 Dhurnsha (000000)
161 HARAI MP-36-002-020-001/87
(ACHARKUNDH) 		1736002020NRG23130120231362567 13/01/2023 Sarsutibai uikey 1736002020WL129551 Sarsutibai uikey 00697 BKID0MG8011 1200 1200 Processed 14/02/2023 885065380 Sarsutibaiuikey (000000)
162 HARAI MP-36-002-031-001/26-A
(BAKA) 		1736002031NRG23130120231362636 13/01/2023 ASHOK 1736002031WL129555 ASHOK 00697 BKID0MG8011 1400 1400 Processed 14/02/2023 885065380 ASHOK (000000)
163 HARAI MP-36-002-031-001/26-A
(BAKA) 		1736002031NRG23130120231362637 13/01/2023 FULWATI 1736002031WL129555 FULWATI 00697 BKID0MG8011 1400 1400 Processed 14/02/2023 885065380 FULWATI (000000)
164 HARAI MP-36-002-031-002/285-A
(BAKA) 		1736002031NRG23130120231362640 13/01/2023 Sakalvati 1736002031WL129556 Sakalvati 00697 BKID0MG8011 1400 1400 Processed 14/02/2023 885065380 Sakalvati (000000)
165 HARAI MP-36-002-032-001/144
(ANDHOL) 		1736002032NRG23130120231359063 13/01/2023 GOURA Bai Sigotiya 1736002032WL129406 GOURA Bai Sigotiya 00697 BKID0MG8011 800 800 Processed 14/02/2023 885065380 GOURABaiSigotiya (000000)
166 HARAI MP-36-002-033-002/159
(PALANI) 		1736002033NRG23130120231357443 13/01/2023 PYARKUMAR 1736002033WL129250 PYARKUMAR 00697 BKID0MG8011 612 612 Processed 14/02/2023 885065380 PYARKUMAR (000000)
167 HARAI MP-36-002-036-002/243-A
(MADHAI) 		1736002036NRG23130120231357228 13/01/2023 savita 1736002036WL129232 savita 00697 BKID0MG8011 1200 1200 Processed 14/02/2023 885065380 savita (000000)
SubTotal 18102 18102
168 HARAI MP-36-002-059-002/172
(BUDHEINA CHATTI) 		1736002059NRG23130120231362424 13/01/2023 Dinesee 1736002059WL129541 Dinesee 00697 BKID0MG8016 1400 1400 Processed 14/02/2023 885065380 Dinesee (000000)
169 HARAI MP-36-002-059-002/203
(BUDHEINA CHATTI) 		1736002059NRG23130120231362420 13/01/2023 Ramgopal Sirsam 1736002059WL129540 Ramgopal Sirsam 00697 BKID0MG8016 1400 1400 Processed 14/02/2023 885065380 RamgopalSirsam (000000)
170 HARAI MP-36-002-059-002/204
(BUDHEINA CHATTI) 		1736002059NRG23130120231362421 13/01/2023 CHANDRO 1736002059WL129540 CHANDRO 00697 BKID0MG8016 1400 1400 Processed 14/02/2023 885065380 CHANDRO (000000)
171 HARAI MP-36-002-059-002/221
(BUDHEINA CHATTI) 		1736002059NRG23130120231362422 13/01/2023 Marvniya 1736002059WL129540 Marvniya 00697 BKID0MG8016 600 600 Processed 14/02/2023 885065380 Marvniya (000000)
SubTotal 4800 4800
172 HARAI MP-36-002-009-005/137-A
(PARTAPUR) 		1736002009NRG23130120231355454 13/01/2023 chandan 1736002009WL129120 chandan 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 chandan (000000)
173 HARAI MP-36-002-009-005/139
(PARTAPUR) 		1736002009NRG23130120231355455 13/01/2023 Uedhyram 1736002009WL129120 Uedhyram 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 Uedhyram (000000)
174 HARAI MP-36-002-009-005/152-A
(PARTAPUR) 		1736002009NRG23130120231355460 13/01/2023 sushma 1736002009WL129120 sushma 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 sushma (000000)
175 HARAI MP-36-002-009-005/153-A
(PARTAPUR) 		1736002009NRG23130120231355461 13/01/2023 PRAMOD 1736002009WL129120 PRAMOD 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 PRAMOD (000000)
176 HARAI MP-36-002-009-005/154
(PARTAPUR) 		1736002009NRG23130120231355462 13/01/2023 PRVESH 1736002009WL129120 PRVESH 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 PRVESH (000000)
177 HARAI MP-36-002-009-005/163
(PARTAPUR) 		1736002009NRG23130120231355468 13/01/2023 MUKESH KUMAR THAKER 1736002009WL129120 MUKESH KUMAR THAKER 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 MUKESHKUMARTHAKER (000000)
178 HARAI MP-36-002-009-005/171-A
(PARTAPUR) 		1736002009NRG23130120231355474 13/01/2023 dhasrth 1736002009WL129120 dhasrth 00697 BKID0MG8033 800 800 Processed 14/02/2023 885065380 dhasrth (000000)
179 HARAI MP-36-002-009-005/174
(PARTAPUR) 		1736002009NRG23130120231355476 13/01/2023 neemabai 1736002009WL129120 neemabai 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 neemabai (000000)
180 HARAI MP-36-002-009-005/178
(PARTAPUR) 		1736002009NRG23130120231355479 13/01/2023 CHNDABAI 1736002009WL129120 CHNDABAI 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 CHNDABAI (000000)
181 HARAI MP-36-002-009-005/178
(PARTAPUR) 		1736002009NRG23130120231355480 13/01/2023 rajendar 1736002009WL129120 rajendar 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 rajendar (000000)
182 HARAI MP-36-002-009-005/183-A
(PARTAPUR) 		1736002009NRG23130120231355486 13/01/2023 durgesh 1736002009WL129120 durgesh 00697 BKID0MG8033 600 600 Processed 14/02/2023 885065380 durgesh (000000)
183 HARAI MP-36-002-009-005/183-B
(PARTAPUR) 		1736002009NRG23130120231355487 13/01/2023 ARVIND YADAV 1736002009WL129120 ARVIND YADAV 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 ARVINDYADAV (000000)
184 HARAI MP-36-002-009-005/184
(PARTAPUR) 		1736002009NRG23130120231355488 13/01/2023 keelash 1736002009WL129120 keelash 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 keelash (000000)
185 HARAI MP-36-002-009-005/187
(PARTAPUR) 		1736002009NRG23130120231355490 13/01/2023 Thamansing 1736002009WL129120 Thamansing 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 Thamansing (000000)
186 HARAI MP-36-002-009-005/192
(PARTAPUR) 		1736002009NRG23130120231355493 13/01/2023 kalabai 1736002009WL129120 kalabai 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 kalabai (000000)
187 HARAI MP-36-002-009-005/192
(PARTAPUR) 		1736002009NRG23130120231355494 13/01/2023 rajesh 1736002009WL129120 rajesh 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 rajesh (000000)
188 HARAI MP-36-002-009-005/209-A
(PARTAPUR) 		1736002009NRG23130120231355499 13/01/2023 Jaghdesh thakur 1736002009WL129120 Jaghdesh thakur 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 Jaghdeshthakur (000000)
189 HARAI MP-36-002-009-005/210-A
(PARTAPUR) 		1736002009NRG23130120231355501 13/01/2023 Devendra 1736002009WL129120 Devendra 00697 BKID0MG8033 200 200 Processed 14/02/2023 885065380 Devendra (000000)
190 HARAI MP-36-002-009-005/213
(PARTAPUR) 		1736002009NRG23130120231355505 13/01/2023 YADAV NIMABAI MAKHAN 1736002009WL129120 YADAV NIMABAI MAKHAN 00697 BKID0MG8033 800 800 Processed 14/02/2023 885065380 YADAVNIMABAIMAKHAN (000000)
191 HARAI MP-36-002-009-005/217
(PARTAPUR) 		1736002009NRG23130120231355509 13/01/2023 Vrindavan 1736002009WL129120 Vrindavan 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 Vrindavan (000000)
192 HARAI MP-36-002-009-006/305-A
(PARTAPUR) 		1736002009NRG23130120231355514 13/01/2023 ranibai 1736002009WL129120 ranibai 00697 BKID0MG8033 1000 1000 Processed 14/02/2023 885065380 ranibai (000000)
193 HARAI MP-36-002-010-002/55
(GHOGHRI) 		1736002010NRG23130120231359538 13/01/2023 parasmati 1736002010WL129426 parasmati 00697 BKID0MG8033 1224 1224 Processed 14/02/2023 885065380 parasmati (000000)
194 HARAI MP-36-002-013-001/6
(MEHDA) 		1736002013NRG23130120231356109 13/01/2023 mahesh 1736002013WL129148 mahesh 00697 BKID0MG8033 1224 1224 Processed 14/02/2023 885065380 mahesh (000000)
195 HARAI MP-36-002-013-002/52-A
(MEHDA) 		1736002013NRG23130120231356101 13/01/2023 manglvati 1736002013WL129147 manglvati 00697 BKID0MG8033 1428 1428 Processed 14/02/2023 885065380 manglvati (000000)
196 HARAI MP-36-002-013-004/218-A
(MEHDA) 		1736002013NRG23130120231356105 13/01/2023 Siyabai 1736002013WL129147 Siyabai 00697 BKID0MG8033 1428 1428 Processed 14/02/2023 885065380 Siyabai (000000)
197 HARAI MP-36-002-016-005/406-A
(DEORI) 		1736002016NRG23130120231362703 13/01/2023 Rajkumari Uikey 1736002016WL129560 Rajkumari Uikey 00697 BKID0MG8033 1140 1140 Processed 14/02/2023 885065380 RajkumariUikey (000000)
SubTotal 25844 25844
198 HARAI MP-36-002-025-002/73-C
(KAMTHEE) 		1736002025NRG23130120231356985 13/01/2023 Devendra 1736002025WL129192 Devendra 00697 BKID0MG8044 1200 1200 Processed 14/02/2023 885065380 Devendra (000000)
SubTotal 1200 1200
199 HARAI MP-36-002-050-001/59
(KIRDA) 		1736002050NRG23130120231355876 13/01/2023 BISU AHARWAR 1736002050WL129141 BISU AHARWAR 00697 BKID0NAMRGB 1224 1224 Processed 14/02/2023 885065380 BISUAHARWAR (000000)
SubTotal 1224 1224
Total 221162 221162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_130123FTO_632999 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 950
2 HARAI MP1736002_130123FTO_632999 Central Bank Of India CBIN0280754 HARRAI 66892
3 HARAI MP1736002_130123FTO_632999 State Bank of India SBIN0001713 AMARWADA 1000
4 HARAI MP1736002_130123FTO_632999 State Bank of India SBIN0014124 TAMIYA 8400
5 HARAI MP1736002_130123FTO_632999 State Bank of India SBIN0014390 HARRAI 80050
6 HARAI MP1736002_130123FTO_632999 Union Bank of India UBIN0542067 NARSINGHPUR 1000
7 HARAI MP1736002_130123FTO_632999 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 5852
8 HARAI MP1736002_130123FTO_632999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
9 HARAI MP1736002_130123FTO_632999 Fino Payments Bank Ltd FINO0001446 MP RO 2400
10 HARAI MP1736002_130123FTO_632999 India Post Payments Bank IPOS0000001 Chindwada 2448
11 HARAI MP1736002_130123FTO_632999 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 18102
12 HARAI MP1736002_130123FTO_632999 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 4800
13 HARAI MP1736002_130123FTO_632999 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 25844
14 HARAI MP1736002_130123FTO_632999 Madhya Pradesh Gramin Bank BKID0MG8044 Chhindi 1200
15 HARAI MP1736002_130123FTO_632999 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 1224

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