Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_101022APB_FTO_453432
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-36-002-010-003/95
(GHOGHRI) 		1736002000NRG23101020220919531 10/10/2022 vijiya bai 1736002WL083234 vijiya bai 00089 CBIN0280754 1224 1224 Processed 14/10/2022 578386095 vijiyabai CANARA BANK(508532)
2 HARAI MP-36-002-011-002/85
(TENDINI) 		1736002011NRG23101020220916915 10/10/2022 ETTOOLAL 1736002011WL083043 ETTOOLAL 00089 CBIN0280754 1428 1428 Processed 14/10/2022 578386095 ETTOOLAL CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-012-001/1
(TENDUKHEDA) 		1736002012NRG23101020220920355 10/10/2022 fulwati 1736002012WL083340 fulwati 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 fulwati CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-012-001/17
(TENDUKHEDA) 		1736002012NRG23101020220920361 10/10/2022 saklbati 1736002012WL083340 saklbati 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 saklbati STATE BANK OF INDIA(508548)
5 HARAI MP-36-002-012-001/2
(TENDUKHEDA) 		1736002012NRG23101020220920363 10/10/2022 RAMU 1736002012WL083340 RAMU 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 RAMU CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-012-001/26
(TENDUKHEDA) 		1736002012NRG23101020220920369 10/10/2022 KODULAL 1736002012WL083340 KODULAL 00089 CBIN0280754 965 965 Processed 14/10/2022 578386095 KODULAL CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-012-001/28-A
(TENDUKHEDA) 		1736002012NRG23101020220920371 10/10/2022 SHIVRAM 1736002012WL083340 SHIVRAM 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 SHIVRAM CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-012-001/3
(TENDUKHEDA) 		1736002012NRG23101020220920375 10/10/2022 DHANWATI 1736002012WL083340 DHANWATI 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 DHANWATI STATE BANK OF INDIA(508548)
9 HARAI MP-36-002-012-001/31
(TENDUKHEDA) 		1736002012NRG23101020220920376 10/10/2022 dasiya bai 1736002012WL083340 dasiya bai 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 dasiyabai CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-012-001/35
(TENDUKHEDA) 		1736002012NRG23101020220918216 10/10/2022 chhoti bai 1736002012WL083151 chhoti bai 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 chhotibai CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-012-001/35
(TENDUKHEDA) 		1736002012NRG23101020220918215 10/10/2022 KOMAL 1736002012WL083151 KOMAL 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 KOMAL STATE BANK OF INDIA(508548)
12 HARAI MP-36-002-012-001/43
(TENDUKHEDA) 		1736002012NRG23101020220920380 10/10/2022 DHANO BAI 1736002012WL083340 DHANO BAI 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 DHANOBAI CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-012-001/44
(TENDUKHEDA) 		1736002012NRG23101020220920381 10/10/2022 shishbati 1736002012WL083340 shishbati 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 shishbati CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-012-001/46
(TENDUKHEDA) 		1736002012NRG23101020220920382 10/10/2022 SUKHLAL ERPACHI 1736002012WL083340 SUKHLAL ERPACHI 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 SUKHLALERPACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
15 HARAI MP-36-002-012-001/48
(TENDUKHEDA) 		1736002012NRG23101020220920384 10/10/2022 BHIKAM 1736002012WL083340 BHIKAM 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 BHIKAM CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-012-001/49
(TENDUKHEDA) 		1736002012NRG23101020220920386 10/10/2022 satiya 1736002012WL083340 satiya 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 satiya CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-012-001/5
(TENDUKHEDA) 		1736002012NRG23101020220918221 10/10/2022 Ramkuver bai 1736002012WL083151 Ramkuver bai 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 Ramkuverbai CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-001/50
(TENDUKHEDA) 		1736002012NRG23101020220918222 10/10/2022 BUDHMAN 1736002012WL083151 BUDHMAN 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 BUDHMAN CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-012-001/6
(TENDUKHEDA) 		1736002012NRG23101020220918224 10/10/2022 TIKARAM 1736002012WL083151 TIKARAM 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 TIKARAM CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-012-001/7
(TENDUKHEDA) 		1736002012NRG23101020220918225 10/10/2022 saroj bai 1736002012WL083151 saroj bai 00089 CBIN0280754 772 772 Processed 14/10/2022 578386095 sarojbai CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-012-001/71
(TENDUKHEDA) 		1736002012NRG23101020220920389 10/10/2022 baijanti bai 1736002012WL083340 baijanti bai 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 baijantibai CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-012-002/106
(TENDUKHEDA) 		1736002012NRG23101020220920089 10/10/2022 jaykuwar 1736002012WL083303 jaykuwar 00089 CBIN0280754 772 772 Processed 14/10/2022 578386095 jaykuwar CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-012-002/110-A
(TENDUKHEDA) 		1736002012NRG23101020220920090 10/10/2022 RAJESH 1736002012WL083303 RAJESH 00089 CBIN0280754 772 772 Processed 14/10/2022 578386095 RAJESH CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-012-002/128
(TENDUKHEDA) 		1736002012NRG23101020220920091 10/10/2022 jaybai 1736002012WL083303 jaybai 00089 CBIN0280754 772 772 Processed 14/10/2022 578386095 jaybai CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-012-002/140
(TENDUKHEDA) 		1736002012NRG23101020220920092 10/10/2022 nanhibai 1736002012WL083303 nanhibai 00089 CBIN0280754 772 772 Processed 14/10/2022 578386095 nanhibai CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-012-002/143
(TENDUKHEDA) 		1736002012NRG23101020220920094 10/10/2022 mansing ahke 1736002012WL083303 mansing ahke 00089 CBIN0280754 772 772 Processed 14/10/2022 578386095 mansingahke CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-012-002/155-A
(TENDUKHEDA) 		1736002012NRG23101020220920095 10/10/2022 CHANDARMOHAN 1736002012WL083303 CHANDARMOHAN 00089 CBIN0280754 772 772 Processed 14/10/2022 578386095 CHANDARMOHAN STATE BANK OF INDIA(508548)
28 HARAI MP-36-002-012-002/287
(TENDUKHEDA) 		1736002012NRG23101020220920096 10/10/2022 rajkumar ahke 1736002012WL083303 rajkumar ahke 00089 CBIN0280754 772 772 Processed 14/10/2022 578386095 rajkumarahke CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-012-002/288
(TENDUKHEDA) 		1736002012NRG23101020220920097 10/10/2022 shailkunar 1736002012WL083303 shailkunar 00089 CBIN0280754 772 772 Processed 14/10/2022 578386095 shailkunar CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-012-002/92
(TENDUKHEDA) 		1736002012NRG23101020220920099 10/10/2022 durgesh inwati 1736002012WL083303 durgesh inwati 00089 CBIN0280754 772 772 Processed 14/10/2022 578386095 durgeshinwati STATE BANK OF INDIA(508548)
31 HARAI MP-36-002-012-003/186
(TENDUKHEDA) 		1736002012NRG23101020220920128 10/10/2022 CHHOTELAL 1736002012WL083310 CHHOTELAL 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 CHHOTELAL CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-012-003/198
(TENDUKHEDA) 		1736002012NRG23101020220920130 10/10/2022 ROSHAN 1736002012WL083310 ROSHAN 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 ROSHAN CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-012-003/234
(TENDUKHEDA) 		1736002012NRG23101020220920353 10/10/2022 RAJKUMAR 1736002012WL083339 RAJKUMAR 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 RAJKUMAR CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-012-003/241
(TENDUKHEDA) 		1736002012NRG23101020220920139 10/10/2022 RAMESHAKUMAR 1736002012WL083310 RAMESHAKUMAR 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 RAMESHAKUMAR CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-012-003/243
(TENDUKHEDA) 		1736002012NRG23101020220920142 10/10/2022 SHARNWATI 1736002012WL083310 SHARNWATI 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 SHARNWATI CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-012-003/267-B
(TENDUKHEDA) 		1736002012NRG23101020220920144 10/10/2022 MANOJ 1736002012WL083310 MANOJ 00089 CBIN0280754 1158 1158 Processed 14/10/2022 578386095 MANOJ STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-022-001/17
(CHURISAJAWA) 		1736002022NRG23101020220916097 10/10/2022 maltee bai 1736002022WL082970 maltee bai 00089 CBIN0280754 900 900 Processed 14/10/2022 578386095 malteebai FINO PAYMENTS BANK LTD(608001)
38 HARAI MP-36-002-022-001/17
(CHURISAJAWA) 		1736002022NRG23101020220916096 10/10/2022 RAMALSI 1736002022WL082970 RAMALSI 00089 CBIN0280754 900 900 Processed 14/10/2022 578386095 RAMALSI STATE BANK OF INDIA(508548)
39 HARAI MP-36-002-022-001/79
(CHURISAJAWA) 		1736002022NRG23101020220916148 10/10/2022 amarsee 1736002022WL082970 amarsee 00089 CBIN0280754 950 950 Processed 14/10/2022 578386095 amarsee CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-022-001/82-B
(CHURISAJAWA) 		1736002022NRG23101020220916152 10/10/2022 FAKIRCHAND 1736002022WL082970 FAKIRCHAND 00089 CBIN0280754 950 950 Processed 14/10/2022 578386095 FAKIRCHAND CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-022-002/109
(CHURISAJAWA) 		1736002022NRG23101020220915125 10/10/2022 santkumar 1736002022WL082904 santkumar 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 santkumar CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-022-002/109-A
(CHURISAJAWA) 		1736002022NRG23101020220915126 10/10/2022 aghanlal 1736002022WL082904 aghanlal 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 aghanlal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-022-002/109-A
(CHURISAJAWA) 		1736002022NRG23101020220915127 10/10/2022 siyabai 1736002022WL082904 siyabai 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 siyabai CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-022-002/110-A
(CHURISAJAWA) 		1736002022NRG23101020220915128 10/10/2022 rajkumar 1736002022WL082904 rajkumar 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 rajkumar CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-022-002/140
(CHURISAJAWA) 		1736002022NRG23101020220915162 10/10/2022 geeyo 1736002022WL082904 geeyo 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 geeyo STATE BANK OF INDIA(508548)
46 HARAI MP-36-002-022-002/140
(CHURISAJAWA) 		1736002022NRG23101020220915161 10/10/2022 sakatlal 1736002022WL082904 sakatlal 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 sakatlal CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-022-002/144-A
(CHURISAJAWA) 		1736002022NRG23101020220915166 10/10/2022 radha 1736002022WL082904 radha 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 radha STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-022-002/145
(CHURISAJAWA) 		1736002022NRG23101020220915169 10/10/2022 SUKHDIYAL 1736002022WL082904 SUKHDIYAL 00089 CBIN0280754 408 408 Processed 14/10/2022 578386095 SUKHDIYAL CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-022-002/147
(CHURISAJAWA) 		1736002000NRG23101020220917524 10/10/2022 manta 1736002WL083105 manta 00089 CBIN0280754 570 570 Processed 14/10/2022 578386095 manta CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-022-002/159-A
(CHURISAJAWA) 		1736002022NRG23101020220915174 10/10/2022 dhurgapirsad 1736002022WL082904 dhurgapirsad 00089 CBIN0280754 408 408 Processed 14/10/2022 578386095 dhurgapirsad CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-022-002/167-B
(CHURISAJAWA) 		1736002000NRG23101020220917530 10/10/2022 santlal 1736002WL083105 santlal 00089 CBIN0280754 570 570 Processed 14/10/2022 578386095 santlal STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-022-002/172
(CHURISAJAWA) 		1736002000NRG23101020220917535 10/10/2022 Eatlal 1736002WL083105 Eatlal 00089 CBIN0280754 570 570 Processed 14/10/2022 578386095 Eatlal STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-022-002/175
(CHURISAJAWA) 		1736002000NRG23101020220917537 10/10/2022 deepak 1736002WL083105 deepak 00089 CBIN0280754 570 570 Processed 14/10/2022 578386095 deepak IDBI BANK(607095)
54 HARAI MP-36-002-022-002/175
(CHURISAJAWA) 		1736002000NRG23101020220917538 10/10/2022 rambati 1736002WL083105 rambati 00089 CBIN0280754 570 570 Processed 14/10/2022 578386095 rambati STATE BANK OF INDIA(508548)
55 HARAI MP-36-002-022-002/179
(CHURISAJAWA) 		1736002022NRG23101020220915177 10/10/2022 rambati 1736002022WL082904 rambati 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 rambati CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-022-002/180-A
(CHURISAJAWA) 		1736002022NRG23101020220915179 10/10/2022 mohan 1736002022WL082904 mohan 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 mohan CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-022-002/181
(CHURISAJAWA) 		1736002022NRG23101020220915180 10/10/2022 santlal 1736002022WL082904 santlal 00089 CBIN0280754 204 204 Processed 14/10/2022 578386095 santlal CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-022-002/184
(CHURISAJAWA) 		1736002022NRG23101020220915185 10/10/2022 shalakram 1736002022WL082904 shalakram 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 shalakram CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-022-002/187
(CHURISAJAWA) 		1736002022NRG23101020220915191 10/10/2022 batiya bai 1736002022WL082904 batiya bai 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 batiyabai CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-022-002/197
(CHURISAJAWA) 		1736002022NRG23101020220915194 10/10/2022 phulman 1736002022WL082904 phulman 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 phulman CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-022-002/197
(CHURISAJAWA) 		1736002022NRG23101020220915195 10/10/2022 Ramkali 1736002022WL082904 Ramkali 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 Ramkali CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-022-002/202
(CHURISAJAWA) 		1736002000NRG23101020220917549 10/10/2022 phulman 1736002WL083105 phulman 00089 CBIN0280754 570 570 Processed 14/10/2022 578386095 phulman CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-022-002/230
(CHURISAJAWA) 		1736002022NRG23101020220915203 10/10/2022 Esabai 1736002022WL082904 Esabai 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 Esabai CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-022-002/258
(CHURISAJAWA) 		1736002022NRG23101020220915229 10/10/2022 bipalal 1736002022WL082904 bipalal 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 bipalal CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-022-002/258
(CHURISAJAWA) 		1736002022NRG23101020220915230 10/10/2022 rajkumari 1736002022WL082904 rajkumari 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 rajkumari CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-022-002/259-A
(CHURISAJAWA) 		1736002022NRG23101020220915234 10/10/2022 duropti 1736002022WL082904 duropti 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 duropti CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-022-002/260
(CHURISAJAWA) 		1736002022NRG23101020220915235 10/10/2022 chandra bai 1736002022WL082904 chandra bai 00089 CBIN0280754 612 612 Processed 14/10/2022 578386095 chandrabai FINO PAYMENTS BANK LTD(608001)
68 HARAI MP-36-002-022-002/95
(CHURISAJAWA) 		1736002022NRG23101020220915250 10/10/2022 lekhram 1736002022WL082904 lekhram 00089 CBIN0280754 408 408 Processed 14/10/2022 578386095 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
69 HARAI MP-36-002-036-001/132
(MADHAI) 		1736002036NRG23101020220913044 10/10/2022 RAJARAM 1736002036WL082754 RAJARAM 00089 CBIN0280754 1200 1200 Processed 14/10/2022 578386095 RAJARAM CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-036-001/189
(MADHAI) 		1736002036NRG23101020220913046 10/10/2022 BHANGEE LAL 1736002036WL082754 BHANGEE LAL 00089 CBIN0280754 1200 1200 Processed 14/10/2022 578386095 BHANGEELAL CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-036-001/55
(MADHAI) 		1736002036NRG23101020220913048 10/10/2022 SUKHDEV 1736002036WL082754 SUKHDEV 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 SUKHDEV CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-036-001/78
(MADHAI) 		1736002036NRG23101020220913049 10/10/2022 shyama bai 1736002036WL082754 shyama bai 00089 CBIN0280754 1200 1200 Processed 14/10/2022 578386095 shyamabai STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-036-001/95
(MADHAI) 		1736002036NRG23101020220913051 10/10/2022 BALARAM BELWANSHI 1736002036WL082754 BALARAM BELWANSHI 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 BALARAMBELWANSHI STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-038-001/91
(NAVALPUR) 		1736002038NRG23101020220914657 10/10/2022 AJAY KUMAR NAGESH 1736002038WL082874 AJAY KUMAR NAGESH 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 AJAYKUMARNAGESH NARMADA JHABUA GRAMIN BANK(508515)
75 HARAI MP-36-002-038-002/108
(NAVALPUR) 		1736002038NRG23101020220914659 10/10/2022 kalasha 1736002038WL082874 kalasha 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 kalasha CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-038-002/109
(NAVALPUR) 		1736002038NRG23101020220914660 10/10/2022 bajjo bai 1736002038WL082874 bajjo bai 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 bajjobai STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-038-002/111
(NAVALPUR) 		1736002038NRG23101020220914661 10/10/2022 prema 1736002038WL082874 prema 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 prema STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-038-002/123-A
(NAVALPUR) 		1736002038NRG23101020220914670 10/10/2022 sivdevi 1736002038WL082874 sivdevi 00089 CBIN0280754 200 200 Processed 14/10/2022 578386095 sivdevi CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-038-002/140
(NAVALPUR) 		1736002038NRG23101020220914674 10/10/2022 kodulal 1736002038WL082874 kodulal 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 kodulal CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-038-002/141
(NAVALPUR) 		1736002038NRG23101020220914676 10/10/2022 KIRPAL singotiya 1736002038WL082874 KIRPAL singotiya 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 KIRPALsingotiya CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-038-002/145
(NAVALPUR) 		1736002038NRG23101020220914680 10/10/2022 shiv lal 1736002038WL082874 shiv lal 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 shivlal CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-038-002/156-A
(NAVALPUR) 		1736002038NRG23101020220914686 10/10/2022 isvar parsad 1736002038WL082874 isvar parsad 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 isvarparsad STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-038-002/174
(NAVALPUR) 		1736002038NRG23101020220914695 10/10/2022 entu 1736002038WL082874 entu 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 entu CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-038-002/188
(NAVALPUR) 		1736002038NRG23101020220914704 10/10/2022 dayali 1736002038WL082874 dayali 00089 CBIN0280754 600 600 Processed 14/10/2022 578386095 dayali STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-038-002/192
(NAVALPUR) 		1736002038NRG23101020220914705 10/10/2022 parsad 1736002038WL082874 parsad 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 parsad CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-038-002/212
(NAVALPUR) 		1736002038NRG23101020220914719 10/10/2022 yashavant 1736002038WL082874 yashavant 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 yashavant STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-038-002/229
(NAVALPUR) 		1736002038NRG23101020220914722 10/10/2022 ramkumar 1736002038WL082874 ramkumar 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 ramkumar CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-038-002/230
(NAVALPUR) 		1736002038NRG23101020220914723 10/10/2022 manklal 1736002038WL082874 manklal 00089 CBIN0280754 1000 1000 Processed 14/10/2022 578386095 manklal CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-038-004/349
(NAVALPUR) 		1736002038NRG23101020220914734 10/10/2022 ugrbhan 1736002038WL082874 ugrbhan 00089 CBIN0280754 200 200 Processed 14/10/2022 578386095 ugrbhan CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-059-001/28
(BUDHEINA CHATTI) 		1736002059NRG23101020220920106 10/10/2022 dasman 1736002059WL083305 dasman 00089 CBIN0280754 1421 1421 Processed 14/10/2022 578386095 dasman CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-065-001/96-A
(DHARMI) 		1736002065NRG23101020220914759 10/10/2022 RADHESHYAM SARYAM 1736002065WL082881 RADHESHYAM SARYAM 00089 CBIN0280754 1400 1400 Processed 14/10/2022 578386095 RADHESHYAMSARYAM CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-065-002/263-A
(DHARMI) 		1736002065NRG23101020220914754 10/10/2022 rajdhan 1736002065WL082880 rajdhan 00089 CBIN0280754 1428 1428 Processed 14/10/2022 578386095 rajdhan CENTRAL BANK OF INDIA(607115)
SubTotal 81384 81384
93 HARAI MP-36-002-024-002/220
(BHESKHOH) 		1736002024NRG23101020220914948 10/10/2022 Dhaniya bai 1736002024WL082890 Dhaniya bai 00415 SBIN0014124 1224 1224 Processed 14/10/2022 578386095 Dhaniyabai STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-024-002/221-B
(BHESKHOH) 		1736002024NRG23101020220914952 10/10/2022 SABBU 1736002024WL082890 SABBU 00415 SBIN0014124 1224 1224 Processed 14/10/2022 578386095 SABBU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
95 HARAI MP-36-002-010-003/95
(GHOGHRI) 		1736002000NRG23101020220919530 10/10/2022 rajaram 1736002WL083234 rajaram 00415 SBIN0014390 1224 1224 Processed 14/10/2022 578386095 rajaram STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-010-004/277
(GHOGHRI) 		1736002000NRG23101020220919535 10/10/2022 Rajkumari 1736002WL083234 Rajkumari 00415 SBIN0014390 1224 1224 Processed 14/10/2022 578386095 Rajkumari STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-012-001/21
(TENDUKHEDA) 		1736002012NRG23101020220920365 10/10/2022 sunita 1736002012WL083340 sunita 00415 SBIN0014390 1158 1158 Processed 14/10/2022 578386095 sunita STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-012-001/55
(TENDUKHEDA) 		1736002012NRG23101020220920388 10/10/2022 vipat shah 1736002012WL083340 vipat shah 00415 SBIN0014390 1158 1158 Processed 14/10/2022 578386095 vipatshah STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-012-002/98-A
(TENDUKHEDA) 		1736002012NRG23101020220920100 10/10/2022 rampyari 1736002012WL083303 rampyari 00415 SBIN0014390 772 772 Processed 14/10/2022 578386095 rampyari STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-022-001/57-A
(CHURISAJAWA) 		1736002022NRG23101020220916140 10/10/2022 kisaniya 1736002022WL082970 kisaniya 00415 SBIN0014390 950 950 Processed 14/10/2022 578386095 kisaniya STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-022-002/150-A
(CHURISAJAWA) 		1736002000NRG23101020220917527 10/10/2022 rajy bati 1736002WL083105 rajy bati 00415 SBIN0014390 570 570 Processed 14/10/2022 578386095 rajybati STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-022-002/170-A
(CHURISAJAWA) 		1736002000NRG23101020220917533 10/10/2022 sumatlal 1736002WL083105 sumatlal 00415 SBIN0014390 570 570 Processed 14/10/2022 578386095 sumatlal CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-022-002/185-A
(CHURISAJAWA) 		1736002022NRG23101020220915188 10/10/2022 laxmi 1736002022WL082904 laxmi 00415 SBIN0014390 612 612 Processed 14/10/2022 578386095 laxmi STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-022-002/211
(CHURISAJAWA) 		1736002022NRG23101020220915198 10/10/2022 savita 1736002022WL082904 savita 00415 SBIN0014390 612 612 Processed 14/10/2022 578386095 savita STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-022-002/222-A
(CHURISAJAWA) 		1736002000NRG23101020220917556 10/10/2022 madan 1736002WL083105 madan 00415 SBIN0014390 570 570 Processed 14/10/2022 578386095 madan CENTRAL BANK OF INDIA(607115)
106 HARAI MP-36-002-022-002/230-A
(CHURISAJAWA) 		1736002022NRG23101020220915204 10/10/2022 sanjay 1736002022WL082904 sanjay 00415 SBIN0014390 612 612 Processed 14/10/2022 578386095 sanjay FINO PAYMENTS BANK LTD(608001)
107 HARAI MP-36-002-022-002/230-A
(CHURISAJAWA) 		1736002022NRG23101020220916159 10/10/2022 sanjay 1736002022WL082970 sanjay 00415 SBIN0014390 190 190 Processed 14/10/2022 578386095 sanjay FINO PAYMENTS BANK LTD(608001)
108 HARAI MP-36-002-022-002/254-A
(CHURISAJAWA) 		1736002022NRG23101020220916160 10/10/2022 shevkumar 1736002022WL082970 shevkumar 00415 SBIN0014390 190 190 Processed 14/10/2022 578386095 shevkumar STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-022-002/254-A
(CHURISAJAWA) 		1736002022NRG23101020220915227 10/10/2022 shevkumar 1736002022WL082904 shevkumar 00415 SBIN0014390 612 612 Processed 14/10/2022 578386095 shevkumar STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-022-002/254-B
(CHURISAJAWA) 		1736002022NRG23101020220915228 10/10/2022 Budho 1736002022WL082904 Budho 00415 SBIN0014390 612 612 Processed 14/10/2022 578386095 Budho JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
111 HARAI MP-36-002-022-002/254-B
(CHURISAJAWA) 		1736002022NRG23101020220916161 10/10/2022 Budho 1736002022WL082970 Budho 00415 SBIN0014390 190 190 Processed 14/10/2022 578386095 Budho JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
112 HARAI MP-36-002-024-002/179
(BHESKHOH) 		1736002024NRG23101020220914937 10/10/2022 AMARLAL 1736002024WL082890 AMARLAL 00415 SBIN0014390 204 204 Processed 14/10/2022 578386095 AMARLAL STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-024-002/217
(BHESKHOH) 		1736002024NRG23101020220914941 10/10/2022 SIMIYA 1736002024WL082890 SIMIYA 00415 SBIN0014390 1224 1224 Processed 14/10/2022 578386095 SIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 HARAI MP-36-002-024-002/218
(BHESKHOH) 		1736002024NRG23101020220914943 10/10/2022 PARWATI 1736002024WL082890 PARWATI 00415 SBIN0014390 1224 1224 Processed 14/10/2022 578386095 PARWATI STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-024-002/219
(BHESKHOH) 		1736002024NRG23101020220914944 10/10/2022 HALKI 1736002024WL082890 HALKI 00415 SBIN0014390 1224 1224 Processed 14/10/2022 578386095 HALKI STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-024-002/219
(BHESKHOH) 		1736002024NRG23101020220914946 10/10/2022 KEVALRAM 1736002024WL082890 KEVALRAM 00415 SBIN0014390 1224 1224 Processed 14/10/2022 578386095 KEVALRAM STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-024-002/219
(BHESKHOH) 		1736002024NRG23101020220914945 10/10/2022 MUNNI 1736002024WL082890 MUNNI 00415 SBIN0014390 1224 1224 Processed 14/10/2022 578386095 MUNNI STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-024-002/220
(BHESKHOH) 		1736002024NRG23101020220914947 10/10/2022 BIHARI 1736002024WL082890 BIHARI 00415 SBIN0014390 1224 1224 Processed 14/10/2022 578386095 BIHARI STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-024-002/221
(BHESKHOH) 		1736002024NRG23101020220914951 10/10/2022 nabbu 1736002024WL082890 nabbu 00415 SBIN0014390 1224 1224 Processed 14/10/2022 578386095 nabbu STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-033-003/282-A
(PALANI) 		1736002033NRG23071020220899577 10/10/2022 BALRAM 1736002033WL081304 BALRAM 00415 SBIN0014390 1428 1428 Processed 14/10/2022 578386095 BALRAM STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-033-003/282-A
(PALANI) 		1736002033NRG23071020220899578 10/10/2022 GITABAI 1736002033WL081304 GITABAI 00415 SBIN0014390 1428 1428 Processed 14/10/2022 578386095 GITABAI STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-036-001/108-A
(MADHAI) 		1736002036NRG23101020220913040 10/10/2022 saroj 1736002036WL082754 saroj 00415 SBIN0014390 1200 1200 Processed 14/10/2022 578386095 saroj STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-036-001/130-A
(MADHAI) 		1736002036NRG23101020220913043 10/10/2022 ramprasad 1736002036WL082754 ramprasad 00415 SBIN0014390 1200 1200 Processed 14/10/2022 578386095 ramprasad STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-036-001/163
(MADHAI) 		1736002036NRG23101020220913045 10/10/2022 Kavita 1736002036WL082754 Kavita 00415 SBIN0014390 200 200 Processed 14/10/2022 578386095 Kavita FINO PAYMENTS BANK LTD(608001)
125 HARAI MP-36-002-038-002/103
(NAVALPUR) 		1736002038NRG23101020220914658 10/10/2022 mohabbt 1736002038WL082874 mohabbt 00415 SBIN0014390 1000 1000 Processed 14/10/2022 578386095 mohabbt STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-038-002/157
(NAVALPUR) 		1736002038NRG23101020220914688 10/10/2022 SANTRAM DHURVE 1736002038WL082874 SANTRAM DHURVE 00415 SBIN0014390 1000 1000 Processed 14/10/2022 578386095 SANTRAMDHURVE STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-058-002/346-A
(JAMUNIYA) 		1736002058NRG23101020220912775 10/10/2022 ANJU RAI 1736002058WL082682 ANJU RAI 00415 SBIN0014390 1206 1206 Processed 14/10/2022 578386095 ANJURAI STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-059-001/148
(BUDHEINA CHATTI) 		1736002059NRG23101020220920105 10/10/2022 ANITA YADAV 1736002059WL083305 ANITA YADAV 00415 SBIN0014390 1421 1421 Processed 14/10/2022 578386095 ANITAYADAV STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-059-001/78
(BUDHEINA CHATTI) 		1736002059NRG23101020220920109 10/10/2022 Santri dhurve 1736002059WL083306 Santri dhurve 00415 SBIN0014390 1400 1400 Processed 14/10/2022 578386095 Santridhurve INDIA POST PAYMENTS BANK LIMITED(508528)
130 HARAI MP-36-002-065-001/175-b
(DHARMI) 		1736002065NRG23101020220914757 10/10/2022 sukdev 1736002065WL082881 sukdev 00415 SBIN0014390 1400 1400 Processed 14/10/2022 578386095 sukdev STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-065-001/175-b
(DHARMI) 		1736002065NRG23101020220914758 10/10/2022 VINITA 1736002065WL082881 VINITA 00415 SBIN0014390 1400 1400 Processed 14/10/2022 578386095 VINITA CENTRAL BANK OF INDIA(607115)
SubTotal 34881 34881
132 HARAI MP-36-002-014-004/142
(RATAMATI) 		1736002014NRG23101020220920259 10/10/2022 dujiya 1736002014WL083332 dujiya 00603 CBIN0R20002 1000 1000 Processed 14/10/2022 578386095 dujiya NARMADA JHABUA GRAMIN BANK(508515)
133 HARAI MP-36-002-014-004/151
(RATAMATI) 		1736002014NRG23101020220920263 10/10/2022 sharda 1736002014WL083332 sharda 00603 CBIN0R20002 800 800 Processed 14/10/2022 578386095 sharda NARMADA JHABUA GRAMIN BANK(508515)
134 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG23101020220920265 10/10/2022 mankiya 1736002014WL083332 mankiya 00603 CBIN0R20002 1000 1000 Processed 14/10/2022 578386095 mankiya NARMADA JHABUA GRAMIN BANK(508515)
135 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG23101020220920264 10/10/2022 narvda 1736002014WL083332 narvda 00603 CBIN0R20002 600 600 Processed 14/10/2022 578386095 narvda NARMADA JHABUA GRAMIN BANK(508515)
136 HARAI MP-36-002-048-001/138
(SEJAWADA) 		1736002048NRG23101020220916206 10/10/2022 PANLAL 1736002048WL082975 PANLAL 00603 CBIN0R20002 1188 1188 Processed 14/10/2022 578386095 PANLAL STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-058-001/66
(JAMUNIYA) 		1736002058NRG23101020220916061 10/10/2022 Ramesh 1736002058WL082966 Ramesh 00603 CBIN0R20002 1407 1407 Processed 14/10/2022 578386095 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
138 HARAI MP-36-002-058-002/315
(JAMUNIYA) 		1736002058NRG23101020220912787 10/10/2022 Sumatlal 1736002058WL082685 Sumatlal 00603 CBIN0R20002 1386 1386 Processed 14/10/2022 578386095 Sumatlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7381 7381
139 HARAI MP-36-002-022-002/265
(CHURISAJAWA) 		1736002022NRG23101020220915239 10/10/2022 manvat 1736002022WL082904 manvat 00697 BKID0MG8011 408 408 Processed 14/10/2022 578386095 manvat CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-022-002/99
(CHURISAJAWA) 		1736002022NRG23101020220915252 10/10/2022 RATAN LAL UIKEY 1736002022WL082904 RATAN LAL UIKEY 00697 BKID0MG8011 408 408 Rejected 19/10/2022 578386095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 816 816
141 HARAI MP-36-002-058-001/32
(JAMUNIYA) 		1736002058NRG23101020220912780 10/10/2022 SAKTU 1736002058WL082683 SAKTU 00697 BKID0MG8016 1428 1428 Processed 14/10/2022 578386095 SAKTU NARMADA JHABUA GRAMIN BANK(508515)
142 HARAI MP-36-002-058-001/72
(JAMUNIYA) 		1736002058NRG23101020220916063 10/10/2022 Aaslal 1736002058WL082966 Aaslal 00697 BKID0MG8016 1407 1407 Processed 14/10/2022 578386095 Aaslal NARMADA JHABUA GRAMIN BANK(508515)
143 HARAI MP-36-002-058-002/155
(JAMUNIYA) 		1736002058NRG23101020220916083 10/10/2022 kaliram 1736002058WL082969 kaliram 00697 BKID0MG8016 1176 1176 Processed 14/10/2022 578386095 kaliram NARMADA JHABUA GRAMIN BANK(508515)
144 HARAI MP-36-002-058-002/185
(JAMUNIYA) 		1736002058NRG23101020220916071 10/10/2022 SUKBHAN 1736002058WL082967 SUKBHAN 00697 BKID0MG8016 1176 1176 Processed 14/10/2022 578386095 SUKBHAN NARMADA JHABUA GRAMIN BANK(508515)
145 HARAI MP-36-002-058-002/225
(JAMUNIYA) 		1736002058NRG23101020220916087 10/10/2022 sarifa 1736002058WL082969 sarifa 00697 BKID0MG8016 1188 1188 Processed 14/10/2022 578386095 sarifa NARMADA JHABUA GRAMIN BANK(508515)
146 HARAI MP-36-002-058-002/261
(JAMUNIYA) 		1736002058NRG23101020220912773 10/10/2022 Sani 1736002058WL082682 Sani 00697 BKID0MG8016 1206 1206 Processed 14/10/2022 578386095 Sani NARMADA JHABUA GRAMIN BANK(508515)
147 HARAI MP-36-002-058-002/300
(JAMUNIYA) 		1736002058NRG23101020220916081 10/10/2022 netram 1736002058WL082968 netram 00697 BKID0MG8016 1188 1188 Processed 14/10/2022 578386095 netram NARMADA JHABUA GRAMIN BANK(508515)
148 HARAI MP-36-002-058-002/340
(JAMUNIYA) 		1736002058NRG23101020220916089 10/10/2022 BASANT 1736002058WL082969 BASANT 00697 BKID0MG8016 1182 1182 Processed 14/10/2022 578386095 BASANT NARMADA JHABUA GRAMIN BANK(508515)
149 HARAI MP-36-002-058-002/346-A
(JAMUNIYA) 		1736002058NRG23101020220912774 10/10/2022 Dalchand Rai 1736002058WL082682 Dalchand Rai 00697 BKID0MG8016 1206 1206 Processed 14/10/2022 578386095 DalchandRai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11157 11157
150 HARAI MP-36-002-013-001/5
(MEHDA) 		1736002000NRG23101020220920076 10/10/2022 shyam 1736002WL083300 shyam 00697 BKID0MG8033 1428 1428 Processed 14/10/2022 578386095 shyam NARMADA JHABUA GRAMIN BANK(508515)
151 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002000NRG23101020220920074 10/10/2022 BHAGWATI 1736002WL083299 BHAGWATI 00697 BKID0MG8033 1200 1200 Processed 14/10/2022 578386095 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
152 HARAI MP-36-002-013-005/290
(MEHDA) 		1736002000NRG23101020220920073 10/10/2022 JHANKLAL 1736002WL083299 JHANKLAL 00697 BKID0MG8033 1200 1200 Processed 14/10/2022 578386095 JHANKLAL NARMADA JHABUA GRAMIN BANK(508515)
153 HARAI MP-36-002-013-005/313-A
(MEHDA) 		1736002000NRG23101020220920071 10/10/2022 RAGHUVEER 1736002WL083298 RAGHUVEER 00697 BKID0MG8033 1428 1428 Processed 14/10/2022 578386095 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
154 HARAI MP-36-002-014-004/143-A
(RATAMATI) 		1736002014NRG23101020220920260 10/10/2022 ramvilash 1736002014WL083332 ramvilash 00697 BKID0MG8033 600 600 Processed 14/10/2022 578386095 ramvilash STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-038-002/199-A
(NAVALPUR) 		1736002038NRG23101020220914709 10/10/2022 PRALAD maravi 1736002038WL082874 PRALAD maravi 00697 BKID0MG8033 1000 1000 Processed 14/10/2022 578386095 PRALADmaravi STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-059-001/50
(BUDHEINA CHATTI) 		1736002059NRG23101020220920119 10/10/2022 Fulman 1736002059WL083308 Fulman 00697 BKID0MG8033 1421 1421 Processed 14/10/2022 578386095 Fulman NARMADA JHABUA GRAMIN BANK(508515)
157 HARAI MP-36-002-059-001/58
(BUDHEINA CHATTI) 		1736002059NRG23101020220920120 10/10/2022 Samneya 1736002059WL083308 Samneya 00697 BKID0MG8033 1414 1414 Processed 14/10/2022 578386095 Samneya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9691 9691
Total 147758 147758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_101022APB_FTO_453432 Central Bank Of India CBIN0280754 HARRAI 81384
2 HARAI MP1736002_101022APB_FTO_453432 State Bank of India SBIN0014124 TAMIYA 2448
3 HARAI MP1736002_101022APB_FTO_453432 State Bank of India SBIN0014390 HARRAI 34881
4 HARAI MP1736002_101022APB_FTO_453432 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 3400
5 HARAI MP1736002_101022APB_FTO_453432 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 3981
6 HARAI MP1736002_101022APB_FTO_453432 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 816
7 HARAI MP1736002_101022APB_FTO_453432 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 11157
8 HARAI MP1736002_101022APB_FTO_453432 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 9691

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