Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_130422APB_FTO_46499
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-36-002-007-006/351-A
(BUDDEINA BHAUND) 		1736002007NRG23130420220014662 13/04/2022 RAMKUMARI 1736002007WL001641 RAMKUMARI 00089 CBIN0280754 1020 1020 Processed 04/05/2022 542389037 RAMKUMARI STATE BANK OF INDIA(508548)
2 HARAI MP-36-002-015-003/104
(MOHRIYA) 		1736002015NRG23130420220014772 13/04/2022 jamanwati 1736002015WL001648 jamanwati 00089 CBIN0280754 1020 1020 Processed 04/05/2022 542389037 jamanwati CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-015-003/104
(MOHRIYA) 		1736002015NRG23130420220014771 13/04/2022 udhaybhan 1736002015WL001648 udhaybhan 00089 CBIN0280754 1020 1020 Processed 04/05/2022 542389037 udhaybhan CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-015-003/110
(MOHRIYA) 		1736002015NRG23130420220014773 13/04/2022 boudhman 1736002015WL001648 boudhman 00089 CBIN0280754 1020 1020 Processed 04/05/2022 542389037 boudhman CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-015-003/115-A
(MOHRIYA) 		1736002015NRG23130420220014774 13/04/2022 SHANKARLAL 1736002015WL001648 SHANKARLAL 00089 CBIN0280754 1020 1020 Processed 04/05/2022 542389037 SHANKARLAL CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-015-003/116-A
(MOHRIYA) 		1736002015NRG23130420220014777 13/04/2022 RAJKUMARI 1736002015WL001648 RAJKUMARI 00089 CBIN0280754 1020 1020 Processed 04/05/2022 542389037 RAJKUMARI CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-015-003/116-A
(MOHRIYA) 		1736002015NRG23130420220014776 13/04/2022 SATYBHAN 1736002015WL001648 SATYBHAN 00089 CBIN0280754 1020 1020 Processed 04/05/2022 542389037 SATYBHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
8 HARAI MP-36-002-015-003/88
(MOHRIYA) 		1736002015NRG23130420220014778 13/04/2022 BHAGLAL 1736002015WL001648 BHAGLAL 00089 CBIN0280754 1020 1020 Processed 04/05/2022 542389037 BHAGLAL CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-015-003/88
(MOHRIYA) 		1736002015NRG23130420220014779 13/04/2022 SHREDA 1736002015WL001648 SHREDA 00089 CBIN0280754 1020 1020 Processed 04/05/2022 542389037 SHREDA CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-030-001/112
(KOTHIYA) 		1736002030NRG23130420220016346 13/04/2022 girdhari 1736002030WL001850 girdhari 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 girdhari STATE BANK OF INDIA(508548)
11 HARAI MP-36-002-030-001/117
(KOTHIYA) 		1736002030NRG23130420220016347 13/04/2022 KALASIYA BAI 1736002030WL001850 KALASIYA BAI 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 KALASIYABAI CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-030-001/151
(KOTHIYA) 		1736002030NRG23130420220016351 13/04/2022 nepal 1736002030WL001850 nepal 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 nepal CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-030-001/162
(KOTHIYA) 		1736002030NRG23130420220016352 13/04/2022 MEERABAI 1736002030WL001850 MEERABAI 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 MEERABAI CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-030-001/168
(KOTHIYA) 		1736002030NRG23130420220016353 13/04/2022 santlal 1736002030WL001850 santlal 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 santlal CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-030-001/83
(KOTHIYA) 		1736002030NRG23130420220016355 13/04/2022 anil 1736002030WL001850 anil 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 anil CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-030-001/84
(KOTHIYA) 		1736002030NRG23130420220016356 13/04/2022 chaitu 1736002030WL001850 chaitu 00089 CBIN0280754 1158 1158 Processed 04/05/2022 542389037 chaitu CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-030-001/92
(KOTHIYA) 		1736002030NRG23130420220016357 13/04/2022 sambhudayal 1736002030WL001850 sambhudayal 00089 CBIN0280754 1158 1158 Processed 04/05/2022 542389037 sambhudayal CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-042-002/137
(KHAMTARA) 		1736002042NRG23130420220014704 13/04/2022 PARVATI 1736002042WL001647 PARVATI 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 PARVATI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-042-002/147
(KHAMTARA) 		1736002042NRG23130420220014708 13/04/2022 KAMLESH KAVRETI 1736002042WL001647 KAMLESH KAVRETI 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 KAMLESHKAVRETI CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-042-002/151
(KHAMTARA) 		1736002042NRG23130420220014709 13/04/2022 RAJKUMARI BAI 1736002042WL001647 RAJKUMARI BAI 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-042-002/161
(KHAMTARA) 		1736002042NRG23130420220014718 13/04/2022 SUKHIYA KAVARETI 1736002042WL001647 SUKHIYA KAVARETI 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 SUKHIYAKAVARETI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-042-002/185
(KHAMTARA) 		1736002042NRG23130420220014722 13/04/2022 SAMANIYA 1736002042WL001647 SAMANIYA 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 SAMANIYA CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-042-002/191
(KHAMTARA) 		1736002042NRG23130420220014726 13/04/2022 PRAHLAD DHURVE 1736002042WL001647 PRAHLAD DHURVE 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 PRAHLADDHURVE CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-042-002/194
(KHAMTARA) 		1736002042NRG23130420220014728 13/04/2022 RAMVATI 1736002042WL001647 RAMVATI 00089 CBIN0280754 585 585 Processed 04/05/2022 542389037 RAMVATI CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-042-002/202
(KHAMTARA) 		1736002042NRG23130420220014731 13/04/2022 DROPATI 1736002042WL001647 DROPATI 00089 CBIN0280754 585 585 Processed 04/05/2022 542389037 DROPATI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-042-002/214
(KHAMTARA) 		1736002042NRG23130420220014733 13/04/2022 SUMANTRA 1736002042WL001647 SUMANTRA 00089 CBIN0280754 585 585 Processed 04/05/2022 542389037 SUMANTRA CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-042-002/221
(KHAMTARA) 		1736002042NRG23130420220014735 13/04/2022 SHARDA 1736002042WL001647 SHARDA 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 SHARDA CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-042-002/226
(KHAMTARA) 		1736002042NRG23130420220014736 13/04/2022 MUNO BAI 1736002042WL001647 MUNO BAI 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 MUNOBAI STATE BANK OF INDIA(508548)
29 HARAI MP-36-002-042-002/248
(KHAMTARA) 		1736002042NRG23130420220014744 13/04/2022 RAMKALI BAI 1736002042WL001647 RAMKALI BAI 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-042-002/255
(KHAMTARA) 		1736002042NRG23130420220014746 13/04/2022 GHANSHYAM UIKEY 1736002042WL001647 GHANSHYAM UIKEY 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 GHANSHYAMUIKEY CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-042-002/258
(KHAMTARA) 		1736002042NRG23130420220014748 13/04/2022 JAMNAPRASAD INWATI 1736002042WL001647 JAMNAPRASAD INWATI 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 JAMNAPRASADINWATI CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-042-002/272-A
(KHAMTARA) 		1736002042NRG23130420220014755 13/04/2022 GYAVATI INWATI 1736002042WL001647 GYAVATI INWATI 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 GYAVATIINWATI CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-042-002/274-A
(KHAMTARA) 		1736002042NRG23130420220014757 13/04/2022 prakash 1736002042WL001647 prakash 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 prakash CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-042-002/282
(KHAMTARA) 		1736002042NRG23130420220014760 13/04/2022 GAYTRI INWATI 1736002042WL001647 GAYTRI INWATI 00089 CBIN0280754 780 780 Processed 04/05/2022 542389037 GAYTRIINWATI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-043-001/140
(REIYARAO) 		1736002043NRG23130420220014934 13/04/2022 Narayan 1736002043WL001660 Narayan 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 Narayan CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-043-001/156-A
(REIYARAO) 		1736002043NRG23130420220014939 13/04/2022 Ramkumar 1736002043WL001660 Ramkumar 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 Ramkumar STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-043-002/220
(REIYARAO) 		1736002043NRG23130420220014918 13/04/2022 Ramgopal 1736002043WL001655 Ramgopal 00089 CBIN0280754 1158 1158 Processed 04/05/2022 542389037 Ramgopal CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-047-002/110
(SATHIYA) 		1736002047NRG23130420220016860 13/04/2022 kamalwati 1736002047WL001884 kamalwati 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 kamalwati CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-047-002/124
(SATHIYA) 		1736002047NRG23130420220016802 13/04/2022 guddi 1736002047WL001882 guddi 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 guddi CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-047-002/128-A
(SATHIYA) 		1736002047NRG23130420220016862 13/04/2022 Dhanvati bai 1736002047WL001884 Dhanvati bai 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 Dhanvatibai CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-047-002/136
(SATHIYA) 		1736002047NRG23130420220016864 13/04/2022 bhagchand 1736002047WL001884 bhagchand 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 bhagchand CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-047-002/136
(SATHIYA) 		1736002047NRG23130420220016865 13/04/2022 malti bai 1736002047WL001884 malti bai 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 maltibai CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-047-002/147
(SATHIYA) 		1736002047NRG23130420220016866 13/04/2022 JAGDEESH 1736002047WL001884 JAGDEESH 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 JAGDEESH STATE BANK OF INDIA(508548)
44 HARAI MP-36-002-047-002/147
(SATHIYA) 		1736002047NRG23130420220016867 13/04/2022 RAMSAHARA 1736002047WL001884 RAMSAHARA 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 RAMSAHARA STATE BANK OF INDIA(508548)
45 HARAI MP-36-002-047-002/148
(SATHIYA) 		1736002047NRG23130420220016869 13/04/2022 parvati 1736002047WL001884 parvati 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 parvati CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-047-002/148
(SATHIYA) 		1736002047NRG23130420220016868 13/04/2022 ramprasad 1736002047WL001884 ramprasad 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 ramprasad STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-047-002/179
(SATHIYA) 		1736002047NRG23130420220016806 13/04/2022 RAHARSI 1736002047WL001882 RAHARSI 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 RAHARSI CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-047-002/186
(SATHIYA) 		1736002047NRG23130420220016807 13/04/2022 basant 1736002047WL001882 basant 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 basant STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-047-002/186
(SATHIYA) 		1736002047NRG23130420220016808 13/04/2022 manto bai 1736002047WL001882 manto bai 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 mantobai STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-047-002/215
(SATHIYA) 		1736002047NRG23130420220016810 13/04/2022 gulabbati bai 1736002047WL001882 gulabbati bai 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 gulabbatibai STATE BANK OF INDIA(508548)
51 HARAI MP-36-002-047-002/215
(SATHIYA) 		1736002047NRG23130420220016809 13/04/2022 tulsiram 1736002047WL001882 tulsiram 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 tulsiram STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-047-002/216-A
(SATHIYA) 		1736002047NRG23130420220016871 13/04/2022 moharkali bai 1736002047WL001884 moharkali bai 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 moharkalibai CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-047-002/216-A
(SATHIYA) 		1736002047NRG23130420220016870 13/04/2022 sukman 1736002047WL001884 sukman 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 sukman STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-047-002/222
(SATHIYA) 		1736002047NRG23130420220016812 13/04/2022 puniya bai 1736002047WL001882 puniya bai 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 puniyabai STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-047-002/222
(SATHIYA) 		1736002047NRG23130420220016811 13/04/2022 summi 1736002047WL001882 summi 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 summi CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-047-003/276
(SATHIYA) 		1736002047NRG23130420220016872 13/04/2022 laxman 1736002047WL001885 laxman 00089 CBIN0280754 760 760 Processed 04/05/2022 542389037 laxman STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-047-003/276
(SATHIYA) 		1736002047NRG23130420220016873 13/04/2022 samro bai 1736002047WL001885 samro bai 00089 CBIN0280754 760 760 Processed 04/05/2022 542389037 samrobai CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-047-003/290
(SATHIYA) 		1736002047NRG23130420220016875 13/04/2022 manbati bai 1736002047WL001885 manbati bai 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 manbatibai CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-047-003/290
(SATHIYA) 		1736002047NRG23130420220016874 13/04/2022 somchand 1736002047WL001885 somchand 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 somchand CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-047-003/300
(SATHIYA) 		1736002047NRG23130420220016877 13/04/2022 chainso narre 1736002047WL001885 chainso narre 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 chainsonarre STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-047-003/300
(SATHIYA) 		1736002047NRG23130420220016876 13/04/2022 punarsi narre 1736002047WL001885 punarsi narre 00089 CBIN0280754 760 760 Processed 04/05/2022 542389037 punarsinarre STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-047-003/310-C
(SATHIYA) 		1736002047NRG23130420220016937 13/04/2022 sitaram 1736002047WL001887 sitaram 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 sitaram CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-047-003/312
(SATHIYA) 		1736002047NRG23130420220016792 13/04/2022 braksi 1736002047WL001881 braksi 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 braksi STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-047-003/312
(SATHIYA) 		1736002047NRG23130420220016791 13/04/2022 mohanwati 1736002047WL001881 mohanwati 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 mohanwati CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-047-003/327-A
(SATHIYA) 		1736002047NRG23130420220016795 13/04/2022 jaypal 1736002047WL001881 jaypal 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 jaypal CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-047-003/327-A
(SATHIYA) 		1736002047NRG23130420220016796 13/04/2022 syam bai 1736002047WL001881 syam bai 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 syambai STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-047-003/334
(SATHIYA) 		1736002047NRG23130420220016797 13/04/2022 sarvan 1736002047WL001881 sarvan 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 sarvan STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-047-003/336
(SATHIYA) 		1736002047NRG23130420220016799 13/04/2022 halkeram 1736002047WL001881 halkeram 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 halkeram STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-047-003/336
(SATHIYA) 		1736002047NRG23130420220016800 13/04/2022 mohanvati 1736002047WL001881 mohanvati 00089 CBIN0280754 1140 1140 Processed 04/05/2022 542389037 mohanvati STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-058-001/16
(JAMUNIYA) 		1736002058NRG23130420220016443 13/04/2022 JAYBATI 1736002058WL001858 JAYBATI 00089 CBIN0280754 1080 1080 Processed 04/05/2022 542389037 JAYBATI CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-059-001/47
(BUDHEINA CHATTI) 		1736002059NRG23130420220017320 13/04/2022 prsudiya 1736002059WL001943 prsudiya 00089 CBIN0280754 1158 1158 Processed 04/05/2022 542389037 prsudiya FINO PAYMENTS BANK LTD(608001)
72 HARAI MP-36-002-059-001/82
(BUDHEINA CHATTI) 		1736002059NRG23130420220017322 13/04/2022 ashok 1736002059WL001944 ashok 00089 CBIN0280754 1158 1158 Processed 04/05/2022 542389037 ashok STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-064-002/270
(KOHPANI) 		1736002064NRG23130420220014623 13/04/2022 bahori 1736002064WL001638 bahori 00089 CBIN0280754 380 380 Processed 04/05/2022 542389037 bahori CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-064-002/272-A
(KOHPANI) 		1736002064NRG23130420220014625 13/04/2022 gulabsi 1736002064WL001638 gulabsi 00089 CBIN0280754 380 380 Processed 04/05/2022 542389037 gulabsi CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-064-002/402
(KOHPANI) 		1736002064NRG23130420220014452 13/04/2022 krapal 1736002064WL001604 krapal 00089 CBIN0280754 950 950 Processed 04/05/2022 542389037 krapal CENTRAL BANK OF INDIA(607115)
SubTotal 72805 72805
76 HARAI MP-36-002-058-001/101
(JAMUNIYA) 		1736002058NRG23130420220016421 13/04/2022 ANITA 1736002058WL001858 ANITA 00415 SBIN0001713 1080 1080 Processed 04/05/2022 542389037 ANITA STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-058-001/126
(JAMUNIYA) 		1736002058NRG23130420220016438 13/04/2022 Mamta 1736002058WL001858 Mamta 00415 SBIN0001713 360 360 Processed 04/05/2022 542389037 Mamta STATE BANK OF INDIA(508548)
SubTotal 1440 1440
78 HARAI MP-36-002-025-002/55
(KAMTHEE) 		1736002025NRG23120420220014385 13/04/2022 Singlal 1736002025WL001596 Singlal 00415 SBIN0014124 1200 1200 Processed 04/05/2022 542389037 Singlal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
79 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002007NRG23130420220014655 13/04/2022 BEJANTI 1736002007WL001641 BEJANTI 00415 SBIN0014390 204 204 Processed 04/05/2022 542389037 BEJANTI STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-009-005/142-A
(PARTAPUR) 		1736002009NRG23130420220017003 13/04/2022 Bayalal 1736002009WL001917 Bayalal 00415 SBIN0014390 1200 1200 Processed 04/05/2022 542389037 Bayalal STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-020-001/49
(ACHARKUNDH) 		1736002020NRG23130420220014588 13/04/2022 Bisnu inwati 1736002020WL001630 Bisnu inwati 00415 SBIN0014390 1224 1224 Processed 04/05/2022 542389037 Bisnuinwati STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-025-005/327
(KAMTHEE) 		1736002025NRG23120420220010371 13/04/2022 Jhankuwr 1736002025WL001235 Jhankuwr 00415 SBIN0014390 1224 1224 Processed 04/05/2022 542389037 Jhankuwr STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-030-001/126
(KOTHIYA) 		1736002030NRG23130420220016349 13/04/2022 mahesh uikey 1736002030WL001850 mahesh uikey 00415 SBIN0014390 1140 1140 Processed 04/05/2022 542389037 maheshuikey STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-042-002/139
(KHAMTARA) 		1736002042NRG23130420220014706 13/04/2022 RASHMI BARKADE 1736002042WL001647 RASHMI BARKADE 00415 SBIN0014390 780 780 Processed 04/05/2022 542389037 RASHMIBARKADE STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-042-002/272-B
(KHAMTARA) 		1736002042NRG23130420220014756 13/04/2022 SHASHI INWATI 1736002042WL001647 SHASHI INWATI 00415 SBIN0014390 780 780 Processed 04/05/2022 542389037 SHASHIINWATI STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-042-002/286
(KHAMTARA) 		1736002042NRG23130420220014767 13/04/2022 CHIRANLAL MARKAM 1736002042WL001647 CHIRANLAL MARKAM 00415 SBIN0014390 585 585 Processed 04/05/2022 542389037 CHIRANLALMARKAM STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-043-001/127-B
(REIYARAO) 		1736002043NRG23130420220014932 13/04/2022 Moham 1736002043WL001660 Moham 00415 SBIN0014390 1140 1140 Processed 04/05/2022 542389037 Moham STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-043-001/149
(REIYARAO) 		1736002043NRG23130420220014937 13/04/2022 Pavankumar 1736002043WL001660 Pavankumar 00415 SBIN0014390 1140 1140 Processed 04/05/2022 542389037 Pavankumar STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-043-001/156-A
(REIYARAO) 		1736002043NRG23130420220014940 13/04/2022 RUPIYA 1736002043WL001660 RUPIYA 00415 SBIN0014390 1158 1158 Processed 04/05/2022 542389037 RUPIYA STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-043-001/172
(REIYARAO) 		1736002043NRG23130420220014943 13/04/2022 Syamvati 1736002043WL001660 Syamvati 00415 SBIN0014390 1158 1158 Processed 04/05/2022 542389037 Syamvati STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-043-001/172-A
(REIYARAO) 		1736002043NRG23130420220014944 13/04/2022 Endrakumari 1736002043WL001660 Endrakumari 00415 SBIN0014390 1158 1158 Processed 04/05/2022 542389037 Endrakumari STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-043-001/26-B
(REIYARAO) 		1736002043NRG23130420220014923 13/04/2022 MAHESH KUMAR 1736002043WL001657 MAHESH KUMAR 00415 SBIN0014390 1158 1158 Processed 04/05/2022 542389037 MAHESHKUMAR STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-043-001/285
(REIYARAO) 		1736002043NRG23130420220014946 13/04/2022 mukesh 1736002043WL001660 mukesh 00415 SBIN0014390 1158 1158 Processed 04/05/2022 542389037 mukesh STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-043-001/67
(REIYARAO) 		1736002043NRG23130420220014917 13/04/2022 Memkuwar 1736002043WL001655 Memkuwar 00415 SBIN0014390 1158 1158 Processed 04/05/2022 542389037 Memkuwar STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-043-001/69
(REIYARAO) 		1736002043NRG23130420220014926 13/04/2022 Sandeep 1736002043WL001658 Sandeep 00415 SBIN0014390 1158 1158 Processed 04/05/2022 542389037 Sandeep STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-043-001/86
(REIYARAO) 		1736002043NRG23130420220014948 13/04/2022 Saroj 1736002043WL001660 Saroj 00415 SBIN0014390 1158 1158 Processed 04/05/2022 542389037 Saroj STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-043-001/96-A
(REIYARAO) 		1736002043NRG23130420220014950 13/04/2022 SIYARAM 1736002043WL001660 SIYARAM 00415 SBIN0014390 1158 1158 Processed 04/05/2022 542389037 SIYARAM STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-047-003/305-A
(SATHIYA) 		1736002047NRG23130420220016878 13/04/2022 Satybhan 1736002047WL001885 Satybhan 00415 SBIN0014390 1140 1140 Processed 04/05/2022 542389037 Satybhan STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-047-003/305-A
(SATHIYA) 		1736002047NRG23130420220016879 13/04/2022 Sivani 1736002047WL001885 Sivani 00415 SBIN0014390 1140 1140 Processed 04/05/2022 542389037 Sivani STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-047-003/324
(SATHIYA) 		1736002047NRG23130420220016793 13/04/2022 saroj 1736002047WL001881 saroj 00415 SBIN0014390 1140 1140 Processed 04/05/2022 542389037 saroj CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-047-003/334
(SATHIYA) 		1736002047NRG23130420220016798 13/04/2022 hiranwati 1736002047WL001881 hiranwati 00415 SBIN0014390 1140 1140 Processed 04/05/2022 542389037 hiranwati STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-058-001/100-A
(JAMUNIYA) 		1736002058NRG23130420220016417 13/04/2022 Sundar 1736002058WL001858 Sundar 00415 SBIN0014390 1080 1080 Processed 04/05/2022 542389037 Sundar STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-058-001/41
(JAMUNIYA) 		1736002058NRG23130420220016453 13/04/2022 PREMBATI 1736002058WL001858 PREMBATI 00415 SBIN0014390 1080 1080 Processed 04/05/2022 542389037 PREMBATI STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-058-002/346-A
(JAMUNIYA) 		1736002058NRG23130420220016386 13/04/2022 ANJU RAI 1736002058WL001856 ANJU RAI 00415 SBIN0014390 1428 1428 Processed 04/05/2022 542389037 ANJURAI STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-064-002/401
(KOHPANI) 		1736002064NRG23130420220014451 13/04/2022 amit ramgopalbadiba 1736002064WL001604 amit ramgopalbadiba 00415 SBIN0014390 950 950 Processed 04/05/2022 542389037 amitramgopalbadiba STATE BANK OF INDIA(508548)
SubTotal 28937 28937
106 HARAI MP-36-002-014-004/116
(RATAMATI) 		1736002014NRG23130420220014574 13/04/2022 somvati 1736002014WL001624 somvati 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542389037 somvati NARMADA JHABUA GRAMIN BANK(508515)
107 HARAI MP-36-002-014-005/245
(RATAMATI) 		1736002014NRG23130420220014477 13/04/2022 jhinnabai 1736002014WL001616 jhinnabai 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542389037 jhinnabai NARMADA JHABUA GRAMIN BANK(508515)
108 HARAI MP-36-002-042-002/156
(KHAMTARA) 		1736002042NRG23130420220014711 13/04/2022 sewak 1736002042WL001647 sewak 00603 CBIN0R20002 780 780 Processed 04/05/2022 542389037 sewak NARMADA JHABUA GRAMIN BANK(508515)
109 HARAI MP-36-002-042-002/214
(KHAMTARA) 		1736002042NRG23130420220014732 13/04/2022 shahanshah 1736002042WL001647 shahanshah 00603 CBIN0R20002 780 780 Processed 04/05/2022 542389037 shahanshah CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-043-001/165
(REIYARAO) 		1736002043NRG23130420220014920 13/04/2022 Premlal 1736002043WL001656 Premlal 00603 CBIN0R20002 1158 1158 Processed 04/05/2022 542389037 Premlal STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-058-002/144
(JAMUNIYA) 		1736002058NRG23130420220016589 13/04/2022 jagdish 1736002058WL001866 jagdish 00603 CBIN0R20002 900 900 Processed 04/05/2022 542389037 jagdish NARMADA JHABUA GRAMIN BANK(508515)
112 HARAI MP-36-002-058-002/192
(JAMUNIYA) 		1736002058NRG23130420220016607 13/04/2022 MANESH 1736002058WL001866 MANESH 00603 CBIN0R20002 360 360 Processed 04/05/2022 542389037 MANESH NARMADA JHABUA GRAMIN BANK(508515)
113 HARAI MP-36-002-058-002/282
(JAMUNIYA) 		1736002058NRG23130420220016401 13/04/2022 MANTA 1736002058WL001857 MANTA 00603 CBIN0R20002 900 900 Processed 04/05/2022 542389037 MANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
114 HARAI MP-36-002-058-002/282
(JAMUNIYA) 		1736002058NRG23130420220016400 13/04/2022 rimmulal 1736002058WL001857 rimmulal 00603 CBIN0R20002 900 900 Processed 04/05/2022 542389037 rimmulal NARMADA JHABUA GRAMIN BANK(508515)
115 HARAI MP-36-002-058-002/315
(JAMUNIYA) 		1736002058NRG23130420220016409 13/04/2022 Sumatlal 1736002058WL001857 Sumatlal 00603 CBIN0R20002 180 180 Processed 04/05/2022 542389037 Sumatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8238 8238
116 HARAI MP-36-002-058-001/93
(JAMUNIYA) 		1736002058NRG23130420220016483 13/04/2022 SHANTI 1736002058WL001858 SHANTI 00697 BKID0MG8016 1080 1080 Processed 04/05/2022 542389037 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
117 HARAI MP-36-002-014-005/233
(RATAMATI) 		1736002014NRG23130420220014475 13/04/2022 prembati 1736002014WL001616 prembati 00697 BKID0MG8033 1140 1140 Processed 04/05/2022 542389037 prembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
118 HARAI MP-36-002-007-006/295
(BUDDEINA BHAUND) 		1736002007NRG23130420220014652 13/04/2022 SIYARAM 1736002007WL001641 SIYARAM 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542389037 SIYARAM STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-007-006/295
(BUDDEINA BHAUND) 		1736002007NRG23130420220014653 13/04/2022 SUMANTRA BAI 1736002007WL001641 SUMANTRA BAI 00697 BKID0NAMRGB 204 204 Processed 04/05/2022 542389037 SUMANTRABAI STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002007NRG23130420220014654 13/04/2022 GANGARAM 1736002007WL001641 GANGARAM 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542389037 GANGARAM STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-009-005/152-A
(PARTAPUR) 		1736002009NRG23130420220017006 13/04/2022 sushma 1736002009WL001917 sushma 00697 BKID0NAMRGB 800 800 Processed 04/05/2022 542389037 sushma STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-009-005/178
(PARTAPUR) 		1736002009NRG23130420220017011 13/04/2022 CHNDABAI 1736002009WL001917 CHNDABAI 00697 BKID0NAMRGB 1000 1000 Processed 04/05/2022 542389037 CHNDABAI NARMADA JHABUA GRAMIN BANK(508515)
123 HARAI MP-36-002-009-005/192-A
(PARTAPUR) 		1736002009NRG23130420220017016 13/04/2022 rajander 1736002009WL001917 rajander 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2022 542389037 rajander NARMADA JHABUA GRAMIN BANK(508515)
124 HARAI MP-36-002-014-002/75
(RATAMATI) 		1736002014NRG23130420220014473 13/04/2022 dipchand 1736002014WL001615 dipchand 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 dipchand NARMADA JHABUA GRAMIN BANK(508515)
125 HARAI MP-36-002-014-002/75
(RATAMATI) 		1736002014NRG23130420220014472 13/04/2022 manglo 1736002014WL001615 manglo 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 manglo JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
126 HARAI MP-36-002-014-003/91
(RATAMATI) 		1736002014NRG23130420220014481 13/04/2022 Ramprasad 1736002014WL001618 Ramprasad 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 Ramprasad STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-014-004/115-B
(RATAMATI) 		1736002014NRG23130420220014575 13/04/2022 ramsevak 1736002014WL001625 ramsevak 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
128 HARAI MP-36-002-014-004/115-B
(RATAMATI) 		1736002014NRG23130420220014576 13/04/2022 silabai 1736002014WL001625 silabai 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 silabai NARMADA JHABUA GRAMIN BANK(508515)
129 HARAI MP-36-002-014-005/171
(RATAMATI) 		1736002014NRG23130420220014479 13/04/2022 sarswati 1736002014WL001617 sarswati 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 sarswati NARMADA JHABUA GRAMIN BANK(508515)
130 HARAI MP-36-002-014-005/171
(RATAMATI) 		1736002014NRG23130420220014478 13/04/2022 subhan 1736002014WL001617 subhan 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 subhan NARMADA JHABUA GRAMIN BANK(508515)
131 HARAI MP-36-002-014-005/192
(RATAMATI) 		1736002014NRG23130420220014465 13/04/2022 ACHCHHELAL 1736002014WL001611 ACHCHHELAL 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 ACHCHHELAL NARMADA JHABUA GRAMIN BANK(508515)
132 HARAI MP-36-002-014-005/200
(RATAMATI) 		1736002014NRG23130420220014578 13/04/2022 santu 1736002014WL001626 santu 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 santu NARMADA JHABUA GRAMIN BANK(508515)
133 HARAI MP-36-002-014-005/227
(RATAMATI) 		1736002014NRG23130420220014468 13/04/2022 saniram 1736002014WL001613 saniram 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 saniram NARMADA JHABUA GRAMIN BANK(508515)
134 HARAI MP-36-002-014-005/233
(RATAMATI) 		1736002014NRG23130420220014474 13/04/2022 dasru 1736002014WL001616 dasru 00697 BKID0NAMRGB 1140 1140 Rejected 07/05/2022 542389037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 HARAI MP-36-002-015-003/106
(MOHRIYA) 		1736002015NRG23130420220014780 13/04/2022 vishanlal 1736002015WL001649 vishanlal 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542389037 vishanlal NARMADA JHABUA GRAMIN BANK(508515)
136 HARAI MP-36-002-015-003/89
(MOHRIYA) 		1736002015NRG23130420220014784 13/04/2022 boudhman 1736002015WL001649 boudhman 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542389037 boudhman STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-020-002/159
(ACHARKUNDH) 		1736002020NRG23130420220014593 13/04/2022 shakkarshah 1736002020WL001630 shakkarshah 00697 BKID0NAMRGB 816 816 Processed 04/05/2022 542389037 shakkarshah STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-042-002/172
(KHAMTARA) 		1736002042NRG23130420220014721 13/04/2022 RAMPRASAD 1736002042WL001647 RAMPRASAD 00697 BKID0NAMRGB 780 780 Processed 04/05/2022 542389037 RAMPRASAD CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-042-002/249
(KHAMTARA) 		1736002042NRG23130420220014745 13/04/2022 MANIRAM 1736002042WL001647 MANIRAM 00697 BKID0NAMRGB 780 780 Processed 04/05/2022 542389037 MANIRAM STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-042-002/272
(KHAMTARA) 		1736002042NRG23130420220014754 13/04/2022 DHANIRAM INWATI 1736002042WL001647 DHANIRAM INWATI 00697 BKID0NAMRGB 780 780 Processed 04/05/2022 542389037 DHANIRAMINWATI NARMADA JHABUA GRAMIN BANK(508515)
141 HARAI MP-36-002-042-002/282
(KHAMTARA) 		1736002042NRG23130420220014761 13/04/2022 dalanlal 1736002042WL001647 dalanlal 00697 BKID0NAMRGB 585 585 Processed 04/05/2022 542389037 dalanlal CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-043-001/115
(REIYARAO) 		1736002043NRG23130420220014931 13/04/2022 MEHTAPSEE 1736002043WL001660 MEHTAPSEE 00697 BKID0NAMRGB 1140 1140 Processed 04/05/2022 542389037 MEHTAPSEE STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-043-001/160
(REIYARAO) 		1736002043NRG23130420220014941 13/04/2022 MIRA 1736002043WL001660 MIRA 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 542389037 MIRA NARMADA JHABUA GRAMIN BANK(508515)
144 HARAI MP-36-002-043-001/67
(REIYARAO) 		1736002043NRG23130420220014916 13/04/2022 MANSUKH 1736002043WL001655 MANSUKH 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 542389037 MANSUKH NARMADA JHABUA GRAMIN BANK(508515)
145 HARAI MP-36-002-058-001/101
(JAMUNIYA) 		1736002058NRG23130420220016420 13/04/2022 SARANKUMAR 1736002058WL001858 SARANKUMAR 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 SARANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
146 HARAI MP-36-002-058-001/115
(JAMUNIYA) 		1736002058NRG23130420220016428 13/04/2022 dhoorbati 1736002058WL001858 dhoorbati 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 dhoorbati NARMADA JHABUA GRAMIN BANK(508515)
147 HARAI MP-36-002-058-001/116
(JAMUNIYA) 		1736002058NRG23130420220016429 13/04/2022 budhman 1736002058WL001858 budhman 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 budhman NARMADA JHABUA GRAMIN BANK(508515)
148 HARAI MP-36-002-058-001/116
(JAMUNIYA) 		1736002058NRG23130420220016430 13/04/2022 Sipatiya 1736002058WL001858 Sipatiya 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 Sipatiya NARMADA JHABUA GRAMIN BANK(508515)
149 HARAI MP-36-002-058-001/117
(JAMUNIYA) 		1736002058NRG23130420220016432 13/04/2022 PREMBATI 1736002058WL001858 PREMBATI 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
150 HARAI MP-36-002-058-001/12
(JAMUNIYA) 		1736002058NRG23130420220016433 13/04/2022 gariba 1736002058WL001858 gariba 00697 BKID0NAMRGB 540 540 Processed 04/05/2022 542389037 gariba NARMADA JHABUA GRAMIN BANK(508515)
151 HARAI MP-36-002-058-001/12
(JAMUNIYA) 		1736002058NRG23130420220016434 13/04/2022 SIRAJO 1736002058WL001858 SIRAJO 00697 BKID0NAMRGB 540 540 Processed 04/05/2022 542389037 SIRAJO NARMADA JHABUA GRAMIN BANK(508515)
152 HARAI MP-36-002-058-001/126
(JAMUNIYA) 		1736002058NRG23130420220016436 13/04/2022 sakatlal 1736002058WL001858 sakatlal 00697 BKID0NAMRGB 180 180 Processed 04/05/2022 542389037 sakatlal NARMADA JHABUA GRAMIN BANK(508515)
153 HARAI MP-36-002-058-001/13
(JAMUNIYA) 		1736002058NRG23130420220016439 13/04/2022 RESHAM 1736002058WL001858 RESHAM 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
154 HARAI MP-36-002-058-001/131
(JAMUNIYA) 		1736002058NRG23130420220016440 13/04/2022 saroj bai 1736002058WL001858 saroj bai 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
155 HARAI MP-36-002-058-001/25
(JAMUNIYA) 		1736002058NRG23130420220016446 13/04/2022 premvati 1736002058WL001858 premvati 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 premvati NARMADA JHABUA GRAMIN BANK(508515)
156 HARAI MP-36-002-058-001/4-A
(JAMUNIYA) 		1736002058NRG23130420220016449 13/04/2022 Sudama 1736002058WL001858 Sudama 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 Sudama NARMADA JHABUA GRAMIN BANK(508515)
157 HARAI MP-36-002-058-001/40
(JAMUNIYA) 		1736002058NRG23130420220016451 13/04/2022 INDRABATI 1736002058WL001858 INDRABATI 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
158 HARAI MP-36-002-058-001/41
(JAMUNIYA) 		1736002058NRG23130420220016452 13/04/2022 guruparsad 1736002058WL001858 guruparsad 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 guruparsad NARMADA JHABUA GRAMIN BANK(508515)
159 HARAI MP-36-002-058-001/44
(JAMUNIYA) 		1736002058NRG23130420220016454 13/04/2022 Rajaram 1736002058WL001858 Rajaram 00697 BKID0NAMRGB 900 900 Processed 04/05/2022 542389037 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
160 HARAI MP-36-002-058-001/45
(JAMUNIYA) 		1736002058NRG23130420220016455 13/04/2022 Krishankumar 1736002058WL001858 Krishankumar 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 Krishankumar NARMADA JHABUA GRAMIN BANK(508515)
161 HARAI MP-36-002-058-001/50
(JAMUNIYA) 		1736002058NRG23130420220016458 13/04/2022 SEHDO 1736002058WL001858 SEHDO 00697 BKID0NAMRGB 900 900 Processed 04/05/2022 542389037 SEHDO NARMADA JHABUA GRAMIN BANK(508515)
162 HARAI MP-36-002-058-001/50-B
(JAMUNIYA) 		1736002058NRG23130420220016461 13/04/2022 Vineet 1736002058WL001858 Vineet 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 Vineet NARMADA JHABUA GRAMIN BANK(508515)
163 HARAI MP-36-002-058-001/67
(JAMUNIYA) 		1736002058NRG23130420220016466 13/04/2022 rambati 1736002058WL001858 rambati 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 rambati NARMADA JHABUA GRAMIN BANK(508515)
164 HARAI MP-36-002-058-001/69
(JAMUNIYA) 		1736002058NRG23130420220016467 13/04/2022 krapal 1736002058WL001858 krapal 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 krapal NARMADA JHABUA GRAMIN BANK(508515)
165 HARAI MP-36-002-058-001/76-A
(JAMUNIYA) 		1736002058NRG23130420220016471 13/04/2022 FOOLBATI 1736002058WL001858 FOOLBATI 00697 BKID0NAMRGB 720 720 Processed 04/05/2022 542389037 FOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
166 HARAI MP-36-002-058-001/81
(JAMUNIYA) 		1736002058NRG23130420220016472 13/04/2022 AHILYABAI 1736002058WL001858 AHILYABAI 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
167 HARAI MP-36-002-058-001/81-A
(JAMUNIYA) 		1736002058NRG23130420220016473 13/04/2022 Lalit 1736002058WL001858 Lalit 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 Lalit NARMADA JHABUA GRAMIN BANK(508515)
168 HARAI MP-36-002-058-001/81-A
(JAMUNIYA) 		1736002058NRG23130420220016474 13/04/2022 SAVITA 1736002058WL001858 SAVITA 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
169 HARAI MP-36-002-058-001/91
(JAMUNIYA) 		1736002058NRG23130420220016479 13/04/2022 rajlal 1736002058WL001858 rajlal 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 rajlal NARMADA JHABUA GRAMIN BANK(508515)
170 HARAI MP-36-002-058-001/92
(JAMUNIYA) 		1736002058NRG23130420220016481 13/04/2022 SUSHILA 1736002058WL001858 SUSHILA 00697 BKID0NAMRGB 1080 1080 Processed 04/05/2022 542389037 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
171 HARAI MP-36-002-058-002/142
(JAMUNIYA) 		1736002058NRG23130420220016587 13/04/2022 mahasi 1736002058WL001866 mahasi 00697 BKID0NAMRGB 360 360 Processed 04/05/2022 542389037 mahasi NARMADA JHABUA GRAMIN BANK(508515)
172 HARAI MP-36-002-058-002/143
(JAMUNIYA) 		1736002058NRG23130420220016588 13/04/2022 haribhauo 1736002058WL001866 haribhauo 00697 BKID0NAMRGB 900 900 Processed 04/05/2022 542389037 haribhauo NARMADA JHABUA GRAMIN BANK(508515)
173 HARAI MP-36-002-058-002/147
(JAMUNIYA) 		1736002058NRG23130420220016591 13/04/2022 foolsing 1736002058WL001866 foolsing 00697 BKID0NAMRGB 900 900 Processed 04/05/2022 542389037 foolsing NARMADA JHABUA GRAMIN BANK(508515)
174 HARAI MP-36-002-058-002/164
(JAMUNIYA) 		1736002058NRG23130420220016596 13/04/2022 Prembati 1736002058WL001866 Prembati 00697 BKID0NAMRGB 720 720 Processed 04/05/2022 542389037 Prembati NARMADA JHABUA GRAMIN BANK(508515)
175 HARAI MP-36-002-058-002/168
(JAMUNIYA) 		1736002058NRG23130420220016600 13/04/2022 manak 1736002058WL001866 manak 00697 BKID0NAMRGB 900 900 Processed 04/05/2022 542389037 manak NARMADA JHABUA GRAMIN BANK(508515)
176 HARAI MP-36-002-058-002/174
(JAMUNIYA) 		1736002058NRG23130420220016602 13/04/2022 Panchlal 1736002058WL001866 Panchlal 00697 BKID0NAMRGB 720 720 Processed 04/05/2022 542389037 Panchlal NARMADA JHABUA GRAMIN BANK(508515)
177 HARAI MP-36-002-058-002/176
(JAMUNIYA) 		1736002058NRG23130420220016604 13/04/2022 gariba 1736002058WL001866 gariba 00697 BKID0NAMRGB 360 360 Processed 04/05/2022 542389037 gariba NARMADA JHABUA GRAMIN BANK(508515)
178 HARAI MP-36-002-058-002/197
(JAMUNIYA) 		1736002058NRG23130420220016387 13/04/2022 SAGLAL 1736002058WL001857 SAGLAL 00697 BKID0NAMRGB 900 900 Processed 04/05/2022 542389037 SAGLAL NARMADA JHABUA GRAMIN BANK(508515)
179 HARAI MP-36-002-058-002/241
(JAMUNIYA) 		1736002058NRG23130420220016392 13/04/2022 Shriram 1736002058WL001857 Shriram 00697 BKID0NAMRGB 360 360 Processed 04/05/2022 542389037 Shriram NARMADA JHABUA GRAMIN BANK(508515)
180 HARAI MP-36-002-058-002/265
(JAMUNIYA) 		1736002058NRG23130420220016396 13/04/2022 heeralal 1736002058WL001857 heeralal 00697 BKID0NAMRGB 360 360 Processed 04/05/2022 542389037 heeralal NARMADA JHABUA GRAMIN BANK(508515)
181 HARAI MP-36-002-058-002/289
(JAMUNIYA) 		1736002058NRG23130420220016403 13/04/2022 Hiransa 1736002058WL001857 Hiransa 00697 BKID0NAMRGB 900 900 Processed 04/05/2022 542389037 Hiransa NARMADA JHABUA GRAMIN BANK(508515)
182 HARAI MP-36-002-058-002/312
(JAMUNIYA) 		1736002058NRG23130420220016408 13/04/2022 hanpat 1736002058WL001857 hanpat 00697 BKID0NAMRGB 900 900 Processed 04/05/2022 542389037 hanpat NARMADA JHABUA GRAMIN BANK(508515)
183 HARAI MP-36-002-058-002/340
(JAMUNIYA) 		1736002058NRG23130420220016413 13/04/2022 BASANT 1736002058WL001857 BASANT 00697 BKID0NAMRGB 540 540 Processed 04/05/2022 542389037 BASANT NARMADA JHABUA GRAMIN BANK(508515)
184 HARAI MP-36-002-058-002/346-A
(JAMUNIYA) 		1736002058NRG23130420220016385 13/04/2022 Dalchand Rai 1736002058WL001856 Dalchand Rai 00697 BKID0NAMRGB 1428 1428 Processed 04/05/2022 542389037 DalchandRai NARMADA JHABUA GRAMIN BANK(508515)
185 HARAI MP-36-002-059-001/47
(BUDHEINA CHATTI) 		1736002059NRG23130420220017319 13/04/2022 annu 1736002059WL001943 annu 00697 BKID0NAMRGB 1158 1158 Processed 04/05/2022 542389037 annu STATE BANK OF INDIA(508548)
SubTotal 63807 63807
Total 178647 178647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_130422APB_FTO_46499 Central Bank Of India CBIN0280754 HARRAI 72805
2 HARAI MP1736002_130422APB_FTO_46499 State Bank of India SBIN0001713 AMARWADA 1440
3 HARAI MP1736002_130422APB_FTO_46499 State Bank of India SBIN0014124 TAMIYA 1200
4 HARAI MP1736002_130422APB_FTO_46499 State Bank of India SBIN0014390 HARRAI 28937
5 HARAI MP1736002_130422APB_FTO_46499 Central Madhya Pradesh Gramin Bank CBIN0R20002 Aari 780
6 HARAI MP1736002_130422APB_FTO_46499 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 4218
7 HARAI MP1736002_130422APB_FTO_46499 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 3240
8 HARAI MP1736002_130422APB_FTO_46499 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 1080
9 HARAI MP1736002_130422APB_FTO_46499 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 1140
10 HARAI MP1736002_130422APB_FTO_46499 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 816
11 HARAI MP1736002_130422APB_FTO_46499 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 27363
12 HARAI MP1736002_130422APB_FTO_46499 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 35628

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