Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_040123APB_FTO_617081
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-36-002-054-002/331
(JILEHARI) 		1736002054NRG23040120231285456 04/01/2023 AKLESH 1736002054WL125002 AKLESH 00051 MAHB0000552 1224 1224 Processed 17/02/2023 011598747 AKLESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 HARAI MP-36-002-054-002/233-A
(JILEHARI) 		1736002054NRG23040120231285438 04/01/2023 PAWAN 1736002054WL125002 PAWAN 00089 CBIN0280751 1224 1224 Processed 16/02/2023 011598747 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
3 HARAI MP-36-002-054-002/282
(JILEHARI) 		1736002054NRG23040120231285448 04/01/2023 Jamanbati 1736002054WL125002 Jamanbati 00089 CBIN0280751 1224 1224 Processed 16/02/2023 011598747 Jamanbati NARMADA JHABUA GRAMIN BANK(508515)
4 HARAI MP-36-002-054-002/294
(JILEHARI) 		1736002054NRG23040120231285453 04/01/2023 ASHISH 1736002054WL125002 ASHISH 00089 CBIN0280751 1224 1224 Processed 16/02/2023 011598747 ASHISH CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
5 HARAI MP-36-002-007-001/1-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289377 04/01/2023 MANGALVATI 1736002007WL125211 MANGALVATI 00089 CBIN0280754 1020 1020 Processed 16/02/2023 011598747 MANGALVATI CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-007-001/11
(BUDDEINA BHAUND) 		1736002007NRG23040120231289378 04/01/2023 AGHANSO BAI 1736002007WL125211 AGHANSO BAI 00089 CBIN0280754 612 612 Processed 16/02/2023 011598747 AGHANSOBAI NARMADA JHABUA GRAMIN BANK(508515)
7 HARAI MP-36-002-007-002/27
(BUDDEINA BHAUND) 		1736002007NRG23040120231289645 04/01/2023 ROHIT 1736002007WL125243 ROHIT 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 ROHIT CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-007-002/60-B
(BUDDEINA BHAUND) 		1736002007NRG23040120231289669 04/01/2023 RAMDULARI 1736002007WL125243 RAMDULARI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 RAMDULARI CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-007-002/66
(BUDDEINA BHAUND) 		1736002007NRG23040120231289675 04/01/2023 RAMCHANDRA 1736002007WL125243 RAMCHANDRA 00089 CBIN0280754 1020 1020 Processed 17/02/2023 011598747 RAMCHANDRA STATE BANK OF INDIA(508548)
10 HARAI MP-36-002-007-002/72
(BUDDEINA BHAUND) 		1736002007NRG23040120231289681 04/01/2023 SATYBHAN 1736002007WL125243 SATYBHAN 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 SATYBHAN CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-007-006/312
(BUDDEINA BHAUND) 		1736002007NRG23040120231291539 04/01/2023 RAMPYARI BAI 1736002007WL125301 RAMPYARI BAI 00089 CBIN0280754 408 408 Processed 17/02/2023 011598747 RAMPYARIBAI STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-007-008/405
(BUDDEINA BHAUND) 		1736002007NRG23040120231291347 04/01/2023 DHARMRAJ 1736002007WL125298 DHARMRAJ 00089 CBIN0280754 816 816 Processed 16/02/2023 011598747 DHARMRAJ CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-029-001/101
(JHIRNA) 		1736002029NRG23040120231286715 04/01/2023 gangaram 1736002029WL125079 gangaram 00089 CBIN0280754 772 772 Processed 16/02/2023 011598747 gangaram CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-045-002/176
(SALEIYBULAKI) 		1736002045NRG23040120231292461 04/01/2023 funti bai 1736002045WL125362 funti bai 00089 CBIN0280754 1428 1428 Processed 16/02/2023 011598747 funtibai CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-045-002/272-C
(SALEIYBULAKI) 		1736002045NRG23040120231292462 04/01/2023 ANIL DEHARIYA 1736002045WL125362 ANIL DEHARIYA 00089 CBIN0280754 1428 1428 Processed 16/02/2023 011598747 ANILDEHARIYA CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-046-001/147
(BARGI) 		1736002046NRG23040120231284414 04/01/2023 tarachand 1736002046WL124933 tarachand 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 tarachand CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-046-001/195-A
(BARGI) 		1736002046NRG23040120231284417 04/01/2023 NIGAM SAHU 1736002046WL124933 NIGAM SAHU 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 NIGAMSAHU CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-046-001/59-A
(BARGI) 		1736002046NRG23040120231284419 04/01/2023 kamlesh 1736002046WL124933 kamlesh 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 kamlesh CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-046-002/121-A
(BARGI) 		1736002046NRG23040120231284399 04/01/2023 GANGOTRI 1736002046WL124931 GANGOTRI 00089 CBIN0280754 612 612 Processed 16/02/2023 011598747 GANGOTRI CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-046-002/315
(BARGI) 		1736002046NRG23040120231284400 04/01/2023 bipatiya 1736002046WL124931 bipatiya 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 bipatiya CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-046-002/461
(BARGI) 		1736002046NRG23040120231284410 04/01/2023 GULAB 1736002046WL124932 GULAB 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 GULAB CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-046-003/389
(BARGI) 		1736002046NRG23040120231284412 04/01/2023 PANCHAM 1736002046WL124932 PANCHAM 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 PANCHAM CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-046-003/389
(BARGI) 		1736002046NRG23040120231284411 04/01/2023 RAMABAI 1736002046WL124932 RAMABAI 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 RAMABAI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-046-003/391-A
(BARGI) 		1736002046NRG23040120231284402 04/01/2023 Parashram dehariya 1736002046WL124931 Parashram dehariya 00089 CBIN0280754 1428 1428 Processed 16/02/2023 011598747 Parashramdehariya CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-046-003/399-A
(BARGI) 		1736002046NRG23040120231284403 04/01/2023 RAMSEVAK 1736002046WL124931 RAMSEVAK 00089 CBIN0280754 1428 1428 Processed 16/02/2023 011598747 RAMSEVAK CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-046-003/399-B
(BARGI) 		1736002046NRG23040120231284404 04/01/2023 AJAY DEHARIYA 1736002046WL124931 AJAY DEHARIYA 00089 CBIN0280754 1428 1428 Processed 16/02/2023 011598747 AJAYDEHARIYA CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-054-002/215-A
(JILEHARI) 		1736002054NRG23040120231285431 04/01/2023 SUKHMAN 1736002054WL125002 SUKHMAN 00089 CBIN0280754 1224 1224 Processed 16/02/2023 011598747 SUKHMAN CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-062-002/250
(BUSRIYA KHURD) 		1736002062NRG23040120231282579 04/01/2023 SUKHDASH VADIVA 1736002062WL124786 SUKHDASH VADIVA 00089 CBIN0280754 1176 1176 Processed 16/02/2023 011598747 SUKHDASHVADIVA CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-062-002/265-A
(BUSRIYA KHURD) 		1736002062NRG23040120231282586 04/01/2023 RAJENDRA MARSOLE 1736002062WL124786 RAJENDRA MARSOLE 00089 CBIN0280754 1176 1176 Processed 17/02/2023 011598747 RAJENDRAMARSOLE STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-062-002/278
(BUSRIYA KHURD) 		1736002062NRG23040120231282589 04/01/2023 DINESH 1736002062WL124786 DINESH 00089 CBIN0280754 392 392 Processed 16/02/2023 011598747 DINESH CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-062-002/307-A
(BUSRIYA KHURD) 		1736002062NRG23040120231282605 04/01/2023 SIJANTI NARSKOLE 1736002062WL124786 SIJANTI NARSKOLE 00089 CBIN0280754 1176 1176 Processed 16/02/2023 011598747 SIJANTINARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
32 HARAI MP-36-002-062-002/323-A
(BUSRIYA KHURD) 		1736002062NRG23040120231282612 04/01/2023 babita 1736002062WL124786 babita 00089 CBIN0280754 1176 1176 Processed 16/02/2023 011598747 babita CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-062-002/355
(BUSRIYA KHURD) 		1736002062NRG23040120231282617 04/01/2023 Intkumari 1736002062WL124786 Intkumari 00089 CBIN0280754 1176 1176 Processed 17/02/2023 011598747 Intkumari STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-064-002/243
(KOHPANI) 		1736002064NRG23040120231284383 04/01/2023 MANVATI PARTETI 1736002064WL124927 MANVATI PARTETI 00089 CBIN0280754 1200 1200 Processed 16/02/2023 011598747 MANVATIPARTETI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-064-002/272-A
(KOHPANI) 		1736002064NRG23040120231284385 04/01/2023 santkumari 1736002064WL124927 santkumari 00089 CBIN0280754 1200 1200 Processed 16/02/2023 011598747 santkumari CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-064-002/272-B
(KOHPANI) 		1736002064NRG23040120231284386 04/01/2023 SANTRAM 1736002064WL124927 SANTRAM 00089 CBIN0280754 1200 1200 Processed 17/02/2023 011598747 SANTRAM STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-064-002/310-B
(KOHPANI) 		1736002064NRG23040120231284656 04/01/2023 GULABVATI INWATI 1736002064WL124941 GULABVATI INWATI 00089 CBIN0280754 1000 1000 Processed 17/02/2023 011598747 GULABVATIINWATI STATE BANK OF INDIA(508548)
38 HARAI MP-36-002-064-002/319-A
(KOHPANI) 		1736002064NRG23040120231284657 04/01/2023 Hemlata 1736002064WL124941 Hemlata 00089 CBIN0280754 1200 1200 Processed 16/02/2023 011598747 Hemlata CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23040120231284658 04/01/2023 ARVIND BADIVA 1736002064WL124941 ARVIND BADIVA 00089 CBIN0280754 1200 1200 Processed 17/02/2023 011598747 ARVINDBADIVA STATE BANK OF INDIA(508548)
40 HARAI MP-36-002-064-002/325
(KOHPANI) 		1736002064NRG23040120231284659 04/01/2023 sakatiya 1736002064WL124941 sakatiya 00089 CBIN0280754 1200 1200 Processed 16/02/2023 011598747 sakatiya CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-064-002/327
(KOHPANI) 		1736002064NRG23040120231284660 04/01/2023 ANITA 1736002064WL124941 ANITA 00089 CBIN0280754 1200 1200 Processed 16/02/2023 011598747 ANITA CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-064-002/349
(KOHPANI) 		1736002064NRG23040120231284387 04/01/2023 sultan 1736002064WL124927 sultan 00089 CBIN0280754 1200 1200 Processed 17/02/2023 011598747 sultan STATE BANK OF INDIA(508548)
43 HARAI MP-36-002-064-002/418
(KOHPANI) 		1736002064NRG23040120231284664 04/01/2023 kesh bai 1736002064WL124941 kesh bai 00089 CBIN0280754 1200 1200 Processed 16/02/2023 011598747 keshbai CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-064-002/420
(KOHPANI) 		1736002064NRG23040120231284665 04/01/2023 CHHOTIBAI 1736002064WL124941 CHHOTIBAI 00089 CBIN0280754 200 200 Processed 16/02/2023 011598747 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-064-002/420
(KOHPANI) 		1736002064NRG23040120231284666 04/01/2023 rekha 1736002064WL124941 rekha 00089 CBIN0280754 1000 1000 Processed 16/02/2023 011598747 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 45136 45136
46 HARAI MP-36-002-054-002/254-A
(JILEHARI) 		1736002054NRG23040120231285444 04/01/2023 SUNITA 1736002054WL125002 SUNITA 00415 SBIN0001567 1020 1020 Processed 17/02/2023 011598747 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
47 HARAI MP-36-002-054-002/110
(JILEHARI) 		1736002054NRG23040120231285391 04/01/2023 PREM 1736002054WL125002 PREM 00415 SBIN0001713 1224 1224 Processed 16/02/2023 011598747 PREM NARMADA JHABUA GRAMIN BANK(508515)
48 HARAI MP-36-002-054-002/111-A
(JILEHARI) 		1736002054NRG23040120231285393 04/01/2023 SIYAVATI 1736002054WL125002 SIYAVATI 00415 SBIN0001713 1020 1020 Processed 17/02/2023 011598747 SIYAVATI STATE BANK OF INDIA(508548)
49 HARAI MP-36-002-054-002/206-A
(JILEHARI) 		1736002054NRG23040120231285424 04/01/2023 Ramkrapal 1736002054WL125002 Ramkrapal 00415 SBIN0001713 1224 1224 Processed 17/02/2023 011598747 Ramkrapal STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-054-002/226-D
(JILEHARI) 		1736002054NRG23040120231285436 04/01/2023 Aderam 1736002054WL125002 Aderam 00415 SBIN0001713 816 816 Processed 16/02/2023 011598747 Aderam NARMADA JHABUA GRAMIN BANK(508515)
51 HARAI MP-36-002-054-002/237-B
(JILEHARI) 		1736002054NRG23040120231285439 04/01/2023 SAVITA 1736002054WL125002 SAVITA 00415 SBIN0001713 816 816 Processed 17/02/2023 011598747 SAVITA STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-054-002/240-A
(JILEHARI) 		1736002054NRG23040120231285440 04/01/2023 SHYAM BAI 1736002054WL125002 SHYAM BAI 00415 SBIN0001713 1224 1224 Processed 17/02/2023 011598747 SHYAMBAI STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-054-002/257
(JILEHARI) 		1736002054NRG23040120231285446 04/01/2023 MONIKAFNGROSHAN KUMRE 1736002054WL125002 MONIKAFNGROSHAN KUMRE 00415 SBIN0001713 1224 1224 Processed 17/02/2023 011598747 MONIKAFNGROSHANKUMRE STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-054-002/331
(JILEHARI) 		1736002054NRG23040120231285457 04/01/2023 SHAHADVATI 1736002054WL125002 SHAHADVATI 00415 SBIN0001713 1224 1224 Processed 17/02/2023 011598747 SHAHADVATI STATE BANK OF INDIA(508548)
SubTotal 8772 8772
55 HARAI MP-36-002-007-001/1
(BUDDEINA BHAUND) 		1736002007NRG23040120231289376 04/01/2023 SAVITA YADAV 1736002007WL125211 SAVITA YADAV 00415 SBIN0014390 1020 1020 Processed 17/02/2023 011598747 SAVITAYADAV STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-007-001/11-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289379 04/01/2023 MAHESH 1736002007WL125211 MAHESH 00415 SBIN0014390 612 612 Processed 17/02/2023 011598747 MAHESH STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-007-001/14
(BUDDEINA BHAUND) 		1736002007NRG23040120231289383 04/01/2023 BIHARI PAETETI 1736002007WL125211 BIHARI PAETETI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 011598747 BIHARIPAETETI STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-007-001/15
(BUDDEINA BHAUND) 		1736002007NRG23040120231289384 04/01/2023 GANESHI 1736002007WL125211 GANESHI 00415 SBIN0014390 1020 1020 Processed 16/02/2023 011598747 GANESHI NARMADA JHABUA GRAMIN BANK(508515)
59 HARAI MP-36-002-007-001/17-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289386 04/01/2023 SUNITA 1736002007WL125211 SUNITA 00415 SBIN0014390 1020 1020 Processed 17/02/2023 011598747 SUNITA STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-007-001/7
(BUDDEINA BHAUND) 		1736002007NRG23040120231289395 04/01/2023 NANHI BAI 1736002007WL125211 NANHI BAI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 011598747 NANHIBAI STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-007-002/143
(BUDDEINA BHAUND) 		1736002007NRG23040120231289641 04/01/2023 SHANTI DHURVE 1736002007WL125243 SHANTI DHURVE 00415 SBIN0014390 408 408 Processed 17/02/2023 011598747 SHANTIDHURVE STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-007-002/25-B
(BUDDEINA BHAUND) 		1736002007NRG23040120231289644 04/01/2023 SRASWATI 1736002007WL125243 SRASWATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 011598747 SRASWATI STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-007-002/32-C
(BUDDEINA BHAUND) 		1736002007NRG23040120231289647 04/01/2023 FOOLVATI 1736002007WL125243 FOOLVATI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 FOOLVATI STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-007-002/33-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289649 04/01/2023 SUMARVATI 1736002007WL125243 SUMARVATI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 011598747 SUMARVATI STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-007-002/43
(BUDDEINA BHAUND) 		1736002007NRG23040120231289655 04/01/2023 BHARAT 1736002007WL125243 BHARAT 00415 SBIN0014390 816 816 Processed 17/02/2023 011598747 BHARAT STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-007-002/43-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289656 04/01/2023 BHAGIRATH 1736002007WL125243 BHAGIRATH 00415 SBIN0014390 816 816 Processed 17/02/2023 011598747 BHAGIRATH STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-007-002/47
(BUDDEINA BHAUND) 		1736002007NRG23040120231289657 04/01/2023 MAHESH 1736002007WL125243 MAHESH 00415 SBIN0014390 1020 1020 Processed 17/02/2023 011598747 MAHESH STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-007-002/49
(BUDDEINA BHAUND) 		1736002007NRG23040120231289658 04/01/2023 JAMANVATI 1736002007WL125243 JAMANVATI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 JAMANVATI STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-007-002/55
(BUDDEINA BHAUND) 		1736002007NRG23040120231289666 04/01/2023 PRIYANKA 1736002007WL125243 PRIYANKA 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 PRIYANKA STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-007-002/64-B
(BUDDEINA BHAUND) 		1736002007NRG23040120231289674 04/01/2023 SURESH 1736002007WL125243 SURESH 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 SURESH STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-007-002/69-B
(BUDDEINA BHAUND) 		1736002007NRG23040120231289679 04/01/2023 SARITA 1736002007WL125243 SARITA 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 SARITA STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-007-002/72-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289682 04/01/2023 PRAKASH 1736002007WL125243 PRAKASH 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 PRAKASH STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-007-002/75-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289684 04/01/2023 ROSHNI 1736002007WL125243 ROSHNI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 ROSHNI STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-007-002/76
(BUDDEINA BHAUND) 		1736002007NRG23040120231289401 04/01/2023 BALKUMARI 1736002007WL125211 BALKUMARI 00415 SBIN0014390 1020 1020 Processed 17/02/2023 011598747 BALKUMARI STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-007-002/79-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289686 04/01/2023 DHANVATI UIKEY 1736002007WL125243 DHANVATI UIKEY 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 DHANVATIUIKEY STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-007-002/84-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289695 04/01/2023 RAJKUMARI 1736002007WL125243 RAJKUMARI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 RAJKUMARI STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-007-002/87
(BUDDEINA BHAUND) 		1736002007NRG23040120231289696 04/01/2023 DINESH 1736002007WL125243 DINESH 00415 SBIN0014390 816 816 Processed 17/02/2023 011598747 DINESH STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-007-002/95-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289698 04/01/2023 KLAVATI 1736002007WL125243 KLAVATI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 KLAVATI STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-007-002/98-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289700 04/01/2023 RAKESH MARAVI 1736002007WL125243 RAKESH MARAVI 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 RAKESHMARAVI STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-007-006/296
(BUDDEINA BHAUND) 		1736002007NRG23040120231291531 04/01/2023 KANJI 1736002007WL125301 KANJI 00415 SBIN0014390 408 408 Processed 17/02/2023 011598747 KANJI STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-007-006/298
(BUDDEINA BHAUND) 		1736002007NRG23040120231291533 04/01/2023 KALAVATI INWATI 1736002007WL125301 KALAVATI INWATI 00415 SBIN0014390 408 408 Processed 17/02/2023 011598747 KALAVATIINWATI STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-007-006/300
(BUDDEINA BHAUND) 		1736002007NRG23040120231291535 04/01/2023 BEJANTI 1736002007WL125301 BEJANTI 00415 SBIN0014390 408 408 Processed 17/02/2023 011598747 BEJANTI STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-007-006/336
(BUDDEINA BHAUND) 		1736002007NRG23040120231291544 04/01/2023 BATIYABAI 1736002007WL125301 BATIYABAI 00415 SBIN0014390 204 204 Processed 17/02/2023 011598747 BATIYABAI STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-007-006/355
(BUDDEINA BHAUND) 		1736002007NRG23040120231291551 04/01/2023 SATISH 1736002007WL125301 SATISH 00415 SBIN0014390 408 408 Processed 17/02/2023 011598747 SATISH STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-007-008/1213
(BUDDEINA BHAUND) 		1736002007NRG23040120231291338 04/01/2023 Radha bai 1736002007WL125298 Radha bai 00415 SBIN0014390 816 816 Processed 17/02/2023 011598747 Radhabai STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-007-008/405
(BUDDEINA BHAUND) 		1736002007NRG23040120231291348 04/01/2023 Rashmi 1736002007WL125298 Rashmi 00415 SBIN0014390 816 816 Processed 17/02/2023 011598747 Rashmi STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-007-008/422
(BUDDEINA BHAUND) 		1736002007NRG23040120231291353 04/01/2023 sundar bai 1736002007WL125298 sundar bai 00415 SBIN0014390 816 816 Processed 17/02/2023 011598747 sundarbai STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-007-008/423-C
(BUDDEINA BHAUND) 		1736002007NRG23040120231291357 04/01/2023 VINOD 1736002007WL125298 VINOD 00415 SBIN0014390 816 816 Processed 17/02/2023 011598747 VINOD STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-007-008/425
(BUDDEINA BHAUND) 		1736002007NRG23040120231291361 04/01/2023 JAGRAM 1736002007WL125298 JAGRAM 00415 SBIN0014390 816 816 Processed 17/02/2023 011598747 JAGRAM STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-007-008/448
(BUDDEINA BHAUND) 		1736002007NRG23040120231291367 04/01/2023 RAJU 1736002007WL125298 RAJU 00415 SBIN0014390 612 612 Processed 16/02/2023 011598747 RAJU NARMADA JHABUA GRAMIN BANK(508515)
91 HARAI MP-36-002-007-008/457
(BUDDEINA BHAUND) 		1736002007NRG23040120231291373 04/01/2023 DHANKUVR 1736002007WL125298 DHANKUVR 00415 SBIN0014390 612 612 Processed 17/02/2023 011598747 DHANKUVR STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-007-008/469
(BUDDEINA BHAUND) 		1736002007NRG23040120231291375 04/01/2023 RAMBAI 1736002007WL125298 RAMBAI 00415 SBIN0014390 816 816 Processed 17/02/2023 011598747 RAMBAI STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-007-008/544
(BUDDEINA BHAUND) 		1736002007NRG23040120231291382 04/01/2023 RAJWATI UIKEY 1736002007WL125298 RAJWATI UIKEY 00415 SBIN0014390 816 816 Processed 17/02/2023 011598747 RAJWATIUIKEY STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-010-003/91
(GHOGHRI) 		1736002010NRG23040120231284852 04/01/2023 ramsiya 1736002010WL124956 ramsiya 00415 SBIN0014390 200 200 Processed 17/02/2023 011598747 ramsiya STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-010-003/91
(GHOGHRI) 		1736002010NRG23040120231284850 04/01/2023 ramsiya 1736002010WL124956 ramsiya 00415 SBIN0014390 400 400 Processed 17/02/2023 011598747 ramsiya STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-010-004/179
(GHOGHRI) 		1736002010NRG23040120231284882 04/01/2023 Laxmi maravi 1736002010WL124958 Laxmi maravi 00415 SBIN0014390 1170 1170 Processed 17/02/2023 011598747 Laxmimaravi STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-010-004/181
(GHOGHRI) 		1736002010NRG23040120231284883 04/01/2023 PRADEEP DHURVE 1736002010WL124958 PRADEEP DHURVE 00415 SBIN0014390 1170 1170 Processed 17/02/2023 011598747 PRADEEPDHURVE STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-010-004/182
(GHOGHRI) 		1736002010NRG23040120231284884 04/01/2023 Rajkamel shah 1736002010WL124958 Rajkamel shah 00415 SBIN0014390 1170 1170 Processed 17/02/2023 011598747 Rajkamelshah STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-010-004/277
(GHOGHRI) 		1736002010NRG23040120231284886 04/01/2023 Rajkumari 1736002010WL124958 Rajkumari 00415 SBIN0014390 1020 1020 Processed 17/02/2023 011598747 Rajkumari STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-010-004/277
(GHOGHRI) 		1736002010NRG23040120231284887 04/01/2023 RAMESHWAR 1736002010WL124958 RAMESHWAR 00415 SBIN0014390 1020 1020 Processed 17/02/2023 011598747 RAMESHWAR STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-046-001/41-A
(BARGI) 		1736002046NRG23040120231284418 04/01/2023 CHANDARBHAN 1736002046WL124933 CHANDARBHAN 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 CHANDARBHAN STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-046-001/59-A
(BARGI) 		1736002046NRG23040120231284420 04/01/2023 PRABHA SAHU 1736002046WL124933 PRABHA SAHU 00415 SBIN0014390 1224 1224 Processed 17/02/2023 011598747 PRABHASAHU STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-062-002/249
(BUSRIYA KHURD) 		1736002062NRG23040120231282578 04/01/2023 bimansingh 1736002062WL124786 bimansingh 00415 SBIN0014390 1176 1176 Processed 16/02/2023 011598747 bimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 HARAI MP-36-002-062-002/281
(BUSRIYA KHURD) 		1736002062NRG23040120231282592 04/01/2023 Bhagchand 1736002062WL124786 Bhagchand 00415 SBIN0014390 1176 1176 Processed 17/02/2023 011598747 Bhagchand STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-062-002/293
(BUSRIYA KHURD) 		1736002062NRG23040120231282598 04/01/2023 SOMTI 1736002062WL124786 SOMTI 00415 SBIN0014390 1176 1176 Processed 17/02/2023 011598747 SOMTI STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-062-002/309
(BUSRIYA KHURD) 		1736002062NRG23040120231282606 04/01/2023 Mahavati 1736002062WL124786 Mahavati 00415 SBIN0014390 392 392 Processed 17/02/2023 011598747 Mahavati STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-062-002/312
(BUSRIYA KHURD) 		1736002062NRG23040120231282607 04/01/2023 shailkumari 1736002062WL124786 shailkumari 00415 SBIN0014390 1176 1176 Processed 17/02/2023 011598747 shailkumari STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-062-002/312-A
(BUSRIYA KHURD) 		1736002062NRG23040120231282608 04/01/2023 arjun 1736002062WL124786 arjun 00415 SBIN0014390 980 980 Processed 17/02/2023 011598747 arjun STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-062-002/328
(BUSRIYA KHURD) 		1736002062NRG23040120231282613 04/01/2023 SANTKUMAR 1736002062WL124786 SANTKUMAR 00415 SBIN0014390 1176 1176 Processed 17/02/2023 011598747 SANTKUMAR STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-062-002/354
(BUSRIYA KHURD) 		1736002062NRG23040120231282615 04/01/2023 JAYWANTI 1736002062WL124786 JAYWANTI 00415 SBIN0014390 1176 1176 Processed 17/02/2023 011598747 JAYWANTI STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-062-002/357
(BUSRIYA KHURD) 		1736002062NRG23040120231282618 04/01/2023 Jaypal dehariya 1736002062WL124786 Jaypal dehariya 00415 SBIN0014390 1176 1176 Processed 17/02/2023 011598747 Jaypaldehariya STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23040120231284654 04/01/2023 basantkumar 1736002064WL124941 basantkumar 00415 SBIN0014390 1200 1200 Processed 17/02/2023 011598747 basantkumar STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-064-002/309-A
(KOHPANI) 		1736002064NRG23040120231284655 04/01/2023 santkumari 1736002064WL124941 santkumari 00415 SBIN0014390 1200 1200 Processed 17/02/2023 011598747 santkumari STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-064-002/368-A
(KOHPANI) 		1736002064NRG23040120231284661 04/01/2023 balkumari badiwa 1736002064WL124941 balkumari badiwa 00415 SBIN0014390 600 600 Processed 17/02/2023 011598747 balkumaribadiwa STATE BANK OF INDIA(508548)
SubTotal 56086 56086
115 HARAI MP-36-002-010-003/91
(GHOGHRI) 		1736002010NRG23040120231284851 04/01/2023 sewansaha 1736002010WL124956 sewansaha 00603 CBIN0R20002 200 200 Processed 16/02/2023 011598747 sewansaha NARMADA JHABUA GRAMIN BANK(508515)
116 HARAI MP-36-002-010-003/91
(GHOGHRI) 		1736002010NRG23040120231284849 04/01/2023 sewansaha 1736002010WL124956 sewansaha 00603 CBIN0R20002 400 400 Processed 16/02/2023 011598747 sewansaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
117 HARAI MP-36-002-007-002/51
(BUDDEINA BHAUND) 		1736002007NRG23040120231289661 04/01/2023 RUSIYA BAI 1736002007WL125243 RUSIYA BAI 00688 FINO0001446 1224 1224 Processed 18/02/2023 011598747 RUSIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
118 HARAI MP-36-002-064-002/289
(KOHPANI) 		1736002064NRG23040120231284653 04/01/2023 shriram badiwa 1736002064WL124941 shriram badiwa 00691 IPOS0000001 1200 1200 Processed 16/02/2023 011598747 shrirambadiwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
119 HARAI MP-36-002-054-002/114-A
(JILEHARI) 		1736002054NRG23040120231285394 04/01/2023 TOSHAN 1736002054WL125002 TOSHAN 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 TOSHAN NARMADA JHABUA GRAMIN BANK(508515)
120 HARAI MP-36-002-054-002/119
(JILEHARI) 		1736002054NRG23040120231285397 04/01/2023 BIJAY 1736002054WL125002 BIJAY 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 BIJAY NARMADA JHABUA GRAMIN BANK(508515)
121 HARAI MP-36-002-054-002/124
(JILEHARI) 		1736002054NRG23040120231285398 04/01/2023 GITA 1736002054WL125002 GITA 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 GITA NARMADA JHABUA GRAMIN BANK(508515)
122 HARAI MP-36-002-054-002/125
(JILEHARI) 		1736002054NRG23040120231285399 04/01/2023 SAMANTRI 1736002054WL125002 SAMANTRI 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 SAMANTRI NARMADA JHABUA GRAMIN BANK(508515)
123 HARAI MP-36-002-054-002/125-A
(JILEHARI) 		1736002054NRG23040120231285400 04/01/2023 kusman 1736002054WL125002 kusman 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 kusman NARMADA JHABUA GRAMIN BANK(508515)
124 HARAI MP-36-002-054-002/130
(JILEHARI) 		1736002054NRG23040120231285401 04/01/2023 DYANSHA 1736002054WL125002 DYANSHA 00697 BKID0MG8016 204 204 Processed 16/02/2023 011598747 DYANSHA NARMADA JHABUA GRAMIN BANK(508515)
125 HARAI MP-36-002-054-002/142
(JILEHARI) 		1736002054NRG23040120231285404 04/01/2023 RAMKRASHAN 1736002054WL125002 RAMKRASHAN 00697 BKID0MG8016 1224 1224 Processed 17/02/2023 011598747 RAMKRASHAN STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-054-002/185
(JILEHARI) 		1736002054NRG23040120231285414 04/01/2023 BHAGWATI 1736002054WL125002 BHAGWATI 00697 BKID0MG8016 1020 1020 Processed 16/02/2023 011598747 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
127 HARAI MP-36-002-054-002/197
(JILEHARI) 		1736002054NRG23040120231285419 04/01/2023 MAHESH 1736002054WL125002 MAHESH 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
128 HARAI MP-36-002-054-002/205
(JILEHARI) 		1736002054NRG23040120231285421 04/01/2023 SUMARSHI 1736002054WL125002 SUMARSHI 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 SUMARSHI NARMADA JHABUA GRAMIN BANK(508515)
129 HARAI MP-36-002-054-002/210-A
(JILEHARI) 		1736002054NRG23040120231285426 04/01/2023 sudesh 1736002054WL125002 sudesh 00697 BKID0MG8016 1020 1020 Processed 16/02/2023 011598747 sudesh NARMADA JHABUA GRAMIN BANK(508515)
130 HARAI MP-36-002-054-002/215
(JILEHARI) 		1736002054NRG23040120231285430 04/01/2023 SHRIPAL 1736002054WL125002 SHRIPAL 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 SHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
131 HARAI MP-36-002-054-002/222
(JILEHARI) 		1736002054NRG23040120231285432 04/01/2023 GRANSHI 1736002054WL125002 GRANSHI 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 GRANSHI NARMADA JHABUA GRAMIN BANK(508515)
132 HARAI MP-36-002-054-002/246
(JILEHARI) 		1736002054NRG23040120231285441 04/01/2023 DINESH 1736002054WL125002 DINESH 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 DINESH NARMADA JHABUA GRAMIN BANK(508515)
133 HARAI MP-36-002-054-002/283
(JILEHARI) 		1736002054NRG23040120231285449 04/01/2023 GRAMSEWAK 1736002054WL125002 GRAMSEWAK 00697 BKID0MG8016 1224 1224 Processed 16/02/2023 011598747 GRAMSEWAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16932 16932
134 HARAI MP-36-002-007-001/1
(BUDDEINA BHAUND) 		1736002007NRG23040120231289375 04/01/2023 SUMATIYABAI 1736002007WL125211 SUMATIYABAI 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 011598747 SUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
135 HARAI MP-36-002-007-001/2
(BUDDEINA BHAUND) 		1736002007NRG23040120231289388 04/01/2023 GITABAI 1736002007WL125211 GITABAI 00697 BKID0MG8033 1020 1020 Processed 18/02/2023 011598747 GITABAI FINO PAYMENTS BANK LTD(608001)
136 HARAI MP-36-002-007-001/20-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289389 04/01/2023 SHARDA 1736002007WL125211 SHARDA 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 011598747 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
137 HARAI MP-36-002-007-001/9
(BUDDEINA BHAUND) 		1736002007NRG23040120231289399 04/01/2023 RATIRAM 1736002007WL125211 RATIRAM 00697 BKID0MG8033 816 816 Processed 16/02/2023 011598747 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
138 HARAI MP-36-002-007-001/9
(BUDDEINA BHAUND) 		1736002007NRG23040120231289400 04/01/2023 SAVITA 1736002007WL125211 SAVITA 00697 BKID0MG8033 816 816 Processed 16/02/2023 011598747 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
139 HARAI MP-36-002-007-002/23
(BUDDEINA BHAUND) 		1736002007NRG23040120231289642 04/01/2023 Jagdish 1736002007WL125243 Jagdish 00697 BKID0MG8033 1020 1020 Processed 17/02/2023 011598747 Jagdish STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-007-002/25
(BUDDEINA BHAUND) 		1736002007NRG23040120231289643 04/01/2023 MANKOBAI 1736002007WL125243 MANKOBAI 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 011598747 MANKOBAI NARMADA JHABUA GRAMIN BANK(508515)
141 HARAI MP-36-002-007-002/33
(BUDDEINA BHAUND) 		1736002007NRG23040120231289648 04/01/2023 SHAILKUMARI 1736002007WL125243 SHAILKUMARI 00697 BKID0MG8033 1224 1224 Processed 16/02/2023 011598747 SHAILKUMARI NARMADA JHABUA GRAMIN BANK(508515)
142 HARAI MP-36-002-007-002/391-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289652 04/01/2023 Ghurkobai 1736002007WL125243 Ghurkobai 00697 BKID0MG8033 1224 1224 Processed 16/02/2023 011598747 Ghurkobai NARMADA JHABUA GRAMIN BANK(508515)
143 HARAI MP-36-002-007-002/50
(BUDDEINA BHAUND) 		1736002007NRG23040120231289659 04/01/2023 SANTOSH 1736002007WL125243 SANTOSH 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 011598747 SANTOSH CENTRAL BANK OF INDIA(607115)
144 HARAI MP-36-002-007-002/53
(BUDDEINA BHAUND) 		1736002007NRG23040120231289664 04/01/2023 ANIL 1736002007WL125243 ANIL 00697 BKID0MG8033 1224 1224 Processed 16/02/2023 011598747 ANIL NARMADA JHABUA GRAMIN BANK(508515)
145 HARAI MP-36-002-007-002/54
(BUDDEINA BHAUND) 		1736002007NRG23040120231289665 04/01/2023 RAMDEVI 1736002007WL125243 RAMDEVI 00697 BKID0MG8033 816 816 Processed 16/02/2023 011598747 RAMDEVI NARMADA JHABUA GRAMIN BANK(508515)
146 HARAI MP-36-002-007-002/64-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289673 04/01/2023 JAGVATI 1736002007WL125243 JAGVATI 00697 BKID0MG8033 1224 1224 Processed 16/02/2023 011598747 JAGVATI NARMADA JHABUA GRAMIN BANK(508515)
147 HARAI MP-36-002-007-002/69
(BUDDEINA BHAUND) 		1736002007NRG23040120231289676 04/01/2023 Sengiya Bai 1736002007WL125243 Sengiya Bai 00697 BKID0MG8033 1224 1224 Processed 16/02/2023 011598747 SengiyaBai NARMADA JHABUA GRAMIN BANK(508515)
148 HARAI MP-36-002-007-002/71-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231289680 04/01/2023 RAMKUMAR 1736002007WL125243 RAMKUMAR 00697 BKID0MG8033 1224 1224 Processed 17/02/2023 011598747 RAMKUMAR STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-007-002/83
(BUDDEINA BHAUND) 		1736002007NRG23040120231289691 04/01/2023 SUMARLAL 1736002007WL125243 SUMARLAL 00697 BKID0MG8033 816 816 Processed 16/02/2023 011598747 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
150 HARAI MP-36-002-007-002/97
(BUDDEINA BHAUND) 		1736002007NRG23040120231289699 04/01/2023 RAMESH 1736002007WL125243 RAMESH 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 011598747 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
151 HARAI MP-36-002-007-006/296
(BUDDEINA BHAUND) 		1736002007NRG23040120231291530 04/01/2023 BHUGIYABAI 1736002007WL125301 BHUGIYABAI 00697 BKID0MG8033 408 408 Processed 16/02/2023 011598747 BHUGIYABAI PUNJAB NATIONAL BANK(508568)
152 HARAI MP-36-002-007-006/301
(BUDDEINA BHAUND) 		1736002007NRG23040120231291536 04/01/2023 BUDHMAN 1736002007WL125301 BUDHMAN 00697 BKID0MG8033 408 408 Processed 17/02/2023 011598747 BUDHMAN STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-007-006/326
(BUDDEINA BHAUND) 		1736002007NRG23040120231291542 04/01/2023 PREETAM 1736002007WL125301 PREETAM 00697 BKID0MG8033 204 204 Processed 17/02/2023 011598747 PREETAM STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-007-006/355
(BUDDEINA BHAUND) 		1736002007NRG23040120231291550 04/01/2023 RAJKUMAR 1736002007WL125301 RAJKUMAR 00697 BKID0MG8033 408 408 Processed 16/02/2023 011598747 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
155 HARAI MP-36-002-007-008/393
(BUDDEINA BHAUND) 		1736002007NRG23040120231291341 04/01/2023 Girja bai 1736002007WL125298 Girja bai 00697 BKID0MG8033 816 816 Processed 16/02/2023 011598747 Girjabai NARMADA JHABUA GRAMIN BANK(508515)
156 HARAI MP-36-002-007-008/394
(BUDDEINA BHAUND) 		1736002007NRG23040120231291342 04/01/2023 CHOTELAL 1736002007WL125298 CHOTELAL 00697 BKID0MG8033 816 816 Processed 16/02/2023 011598747 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
157 HARAI MP-36-002-007-008/397-C
(BUDDEINA BHAUND) 		1736002007NRG23040120231291345 04/01/2023 LAXMIBAI 1736002007WL125298 LAXMIBAI 00697 BKID0MG8033 612 612 Processed 16/02/2023 011598747 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
158 HARAI MP-36-002-007-008/397-C
(BUDDEINA BHAUND) 		1736002007NRG23040120231291344 04/01/2023 SUMARLAL 1736002007WL125298 SUMARLAL 00697 BKID0MG8033 612 612 Processed 16/02/2023 011598747 SUMARLAL NARMADA JHABUA GRAMIN BANK(508515)
159 HARAI MP-36-002-007-008/406-B
(BUDDEINA BHAUND) 		1736002007NRG23040120231291350 04/01/2023 BHARAT 1736002007WL125298 BHARAT 00697 BKID0MG8033 612 612 Processed 16/02/2023 011598747 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
160 HARAI MP-36-002-007-008/409
(BUDDEINA BHAUND) 		1736002007NRG23040120231291352 04/01/2023 MANK 1736002007WL125298 MANK 00697 BKID0MG8033 612 612 Processed 16/02/2023 011598747 MANK NARMADA JHABUA GRAMIN BANK(508515)
161 HARAI MP-36-002-007-008/426
(BUDDEINA BHAUND) 		1736002007NRG23040120231291362 04/01/2023 JALMAN 1736002007WL125298 JALMAN 00697 BKID0MG8033 816 816 Processed 16/02/2023 011598747 JALMAN NARMADA JHABUA GRAMIN BANK(508515)
162 HARAI MP-36-002-007-008/430-A
(BUDDEINA BHAUND) 		1736002007NRG23040120231291364 04/01/2023 RAMKIRESH 1736002007WL125298 RAMKIRESH 00697 BKID0MG8033 612 612 Processed 16/02/2023 011598747 RAMKIRESH NARMADA JHABUA GRAMIN BANK(508515)
163 HARAI MP-36-002-007-008/432
(BUDDEINA BHAUND) 		1736002007NRG23040120231291365 04/01/2023 ASHARAM 1736002007WL125298 ASHARAM 00697 BKID0MG8033 612 612 Processed 17/02/2023 011598747 ASHARAM STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-007-008/447
(BUDDEINA BHAUND) 		1736002007NRG23040120231291366 04/01/2023 RAJESH 1736002007WL125298 RAJESH 00697 BKID0MG8033 612 612 Processed 16/02/2023 011598747 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
165 HARAI MP-36-002-007-008/524
(BUDDEINA BHAUND) 		1736002007NRG23040120231291378 04/01/2023 BALKISHAN 1736002007WL125298 BALKISHAN 00697 BKID0MG8033 612 612 Processed 17/02/2023 011598747 BALKISHAN STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-007-008/526
(BUDDEINA BHAUND) 		1736002007NRG23040120231291380 04/01/2023 MADAN 1736002007WL125298 MADAN 00697 BKID0MG8033 816 816 Processed 16/02/2023 011598747 MADAN NARMADA JHABUA GRAMIN BANK(508515)
167 HARAI MP-36-002-007-008/530
(BUDDEINA BHAUND) 		1736002007NRG23040120231289403 04/01/2023 ANARO BAI 1736002007WL125211 ANARO BAI 00697 BKID0MG8033 1020 1020 Processed 16/02/2023 011598747 ANAROBAI NARMADA JHABUA GRAMIN BANK(508515)
168 HARAI MP-36-002-007-008/531
(BUDDEINA BHAUND) 		1736002007NRG23040120231289406 04/01/2023 Girja bai 1736002007WL125211 Girja bai 00697 BKID0MG8033 1020 1020 Processed 18/02/2023 011598747 Girjabai FINO PAYMENTS BANK LTD(608001)
169 HARAI MP-36-002-046-001/148-A
(BARGI) 		1736002046NRG23040120231284398 04/01/2023 GOMTI BAI 1736002046WL124931 GOMTI BAI 00697 BKID0MG8033 1428 1428 Processed 16/02/2023 011598747 GOMTIBAI CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-062-002/169
(BUSRIYA KHURD) 		1736002062NRG23040120231282571 04/01/2023 HINWATI 1736002062WL124786 HINWATI 00697 BKID0MG8033 392 392 Processed 16/02/2023 011598747 HINWATI NARMADA JHABUA GRAMIN BANK(508515)
171 HARAI MP-36-002-062-002/194
(BUSRIYA KHURD) 		1736002062NRG23040120231282572 04/01/2023 Udesi 1736002062WL124786 Udesi 00697 BKID0MG8033 392 392 Processed 16/02/2023 011598747 Udesi NARMADA JHABUA GRAMIN BANK(508515)
172 HARAI MP-36-002-062-002/243
(BUSRIYA KHURD) 		1736002062NRG23040120231282576 04/01/2023 makondi 1736002062WL124786 makondi 00697 BKID0MG8033 1176 1176 Processed 16/02/2023 011598747 makondi NARMADA JHABUA GRAMIN BANK(508515)
173 HARAI MP-36-002-062-002/264
(BUSRIYA KHURD) 		1736002062NRG23040120231282583 04/01/2023 daselal 1736002062WL124786 daselal 00697 BKID0MG8033 1176 1176 Processed 16/02/2023 011598747 daselal NARMADA JHABUA GRAMIN BANK(508515)
174 HARAI MP-36-002-062-002/265
(BUSRIYA KHURD) 		1736002062NRG23040120231282584 04/01/2023 ramparsad 1736002062WL124786 ramparsad 00697 BKID0MG8033 1176 1176 Processed 16/02/2023 011598747 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
175 HARAI MP-36-002-062-002/281
(BUSRIYA KHURD) 		1736002062NRG23040120231282591 04/01/2023 gorelal 1736002062WL124786 gorelal 00697 BKID0MG8033 1176 1176 Processed 16/02/2023 011598747 gorelal NARMADA JHABUA GRAMIN BANK(508515)
176 HARAI MP-36-002-062-002/289
(BUSRIYA KHURD) 		1736002062NRG23040120231282595 04/01/2023 CHANDARBHAN 1736002062WL124786 CHANDARBHAN 00697 BKID0MG8033 1176 1176 Processed 16/02/2023 011598747 CHANDARBHAN NARMADA JHABUA GRAMIN BANK(508515)
177 HARAI MP-36-002-062-002/296
(BUSRIYA KHURD) 		1736002062NRG23040120231282599 04/01/2023 Gulman 1736002062WL124786 Gulman 00697 BKID0MG8033 1176 1176 Processed 16/02/2023 011598747 Gulman NARMADA JHABUA GRAMIN BANK(508515)
178 HARAI MP-36-002-062-002/298
(BUSRIYA KHURD) 		1736002062NRG23040120231282600 04/01/2023 simarti 1736002062WL124786 simarti 00697 BKID0MG8033 1176 1176 Processed 16/02/2023 011598747 simarti NARMADA JHABUA GRAMIN BANK(508515)
179 HARAI MP-36-002-062-002/302
(BUSRIYA KHURD) 		1736002062NRG23040120231282601 04/01/2023 GAYTRI 1736002062WL124786 GAYTRI 00697 BKID0MG8033 1176 1176 Processed 16/02/2023 011598747 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
180 HARAI MP-36-002-062-002/307
(BUSRIYA KHURD) 		1736002062NRG23040120231282604 04/01/2023 SHIVPARSAD 1736002062WL124786 SHIVPARSAD 00697 BKID0MG8033 1176 1176 Processed 16/02/2023 011598747 SHIVPARSAD NARMADA JHABUA GRAMIN BANK(508515)
181 HARAI MP-36-002-062-002/313
(BUSRIYA KHURD) 		1736002062NRG23040120231282609 04/01/2023 devendra 1736002062WL124786 devendra 00697 BKID0MG8033 1176 1176 Processed 17/02/2023 011598747 devendra STATE BANK OF INDIA(508548)
SubTotal 43348 43348
182 HARAI MP-36-002-007-008/1206
(BUDDEINA BHAUND) 		1736002007NRG23040120231291334 04/01/2023 SUNDAR 1736002007WL125298 SUNDAR 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 011598747 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
183 HARAI MP-36-002-007-008/423
(BUDDEINA BHAUND) 		1736002007NRG23040120231291354 04/01/2023 HETRAM 1736002007WL125298 HETRAM 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 011598747 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
184 HARAI MP-36-002-007-008/448-C
(BUDDEINA BHAUND) 		1736002007NRG23040120231291368 04/01/2023 TULARAM 1736002007WL125298 TULARAM 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 011598747 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
185 HARAI MP-36-002-046-001/195-A
(BARGI) 		1736002046NRG23040120231284416 04/01/2023 SURESH SAHU 1736002046WL124933 SURESH SAHU 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011598747 SURESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 182886 182886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_040123APB_FTO_617081 Bank of Maharastra MAHB0000552 TAMIA 1224
2 HARAI MP1736002_040123APB_FTO_617081 Central Bank Of India CBIN0280751 AMARWARA 3672
3 HARAI MP1736002_040123APB_FTO_617081 Central Bank Of India CBIN0280754 HARRAI 45136
4 HARAI MP1736002_040123APB_FTO_617081 State Bank of India SBIN0001567 ADB CHHINDWARA 1020
5 HARAI MP1736002_040123APB_FTO_617081 State Bank of India SBIN0001713 AMARWADA 8772
6 HARAI MP1736002_040123APB_FTO_617081 State Bank of India SBIN0014390 HARRAI 56086
7 HARAI MP1736002_040123APB_FTO_617081 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 600
8 HARAI MP1736002_040123APB_FTO_617081 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 HARAI MP1736002_040123APB_FTO_617081 India Post Payments Bank IPOS0000001 Chindwada 1200
10 HARAI MP1736002_040123APB_FTO_617081 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 16932
11 HARAI MP1736002_040123APB_FTO_617081 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 43348
12 HARAI MP1736002_040123APB_FTO_617081 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 3672

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