Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:26:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_080822APB_FTO_318389
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-36-002-054-001/29-A
(JILEHARI) 		1736002054NRG23080820220704334 08/08/2022 AMITA 1736002054WL049552 AMITA 00089 CBIN0280751 1224 1224 Processed 25/08/2022 624302618 AMITA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 HARAI MP-36-002-012-002/143
(TENDUKHEDA) 		1736002012NRG23080820220704275 08/08/2022 mansing ahke 1736002012WL049545 mansing ahke 00089 CBIN0280754 386 386 Processed 25/08/2022 624302618 mansingahke CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-012-003/222
(TENDUKHEDA) 		1736002012NRG23080820220704277 08/08/2022 shyamlal 1736002012WL049545 shyamlal 00089 CBIN0280754 386 386 Processed 25/08/2022 624302618 shyamlal CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-015-001/3-A
(MOHRIYA) 		1736002000NRG23080820220704549 08/08/2022 SANJU 1736002WL049605 SANJU 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624302618 SANJU NARMADA JHABUA GRAMIN BANK(508515)
5 HARAI MP-36-002-015-003/118
(MOHRIYA) 		1736002000NRG23080820220704551 08/08/2022 PRETAM 1736002WL049605 PRETAM 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624302618 PRETAM CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-015-003/118
(MOHRIYA) 		1736002000NRG23080820220704552 08/08/2022 SHANKARIYA 1736002WL049605 SHANKARIYA 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624302618 SHANKARIYA CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-015-003/120
(MOHRIYA) 		1736002000NRG23080820220704553 08/08/2022 omkar 1736002WL049605 omkar 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624302618 omkar CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-015-003/128
(MOHRIYA) 		1736002000NRG23080820220704554 08/08/2022 BALKRESH 1736002WL049605 BALKRESH 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624302618 BALKRESH CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-015-003/87
(MOHRIYA) 		1736002000NRG23080820220704555 08/08/2022 gangaram 1736002WL049605 gangaram 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624302618 gangaram NARMADA JHABUA GRAMIN BANK(508515)
10 HARAI MP-36-002-015-003/93
(MOHRIYA) 		1736002000NRG23080820220704557 08/08/2022 PREYANKA 1736002WL049605 PREYANKA 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624302618 PREYANKA CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-015-003/93
(MOHRIYA) 		1736002000NRG23080820220704556 08/08/2022 somnath 1736002WL049605 somnath 00089 CBIN0280754 1224 1224 Processed 25/08/2022 624302618 somnath CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-042-002/140
(KHAMTARA) 		1736002042NRG23080820220707737 08/08/2022 rahman 1736002042WL050223 rahman 00089 CBIN0280754 1140 1140 Processed 25/08/2022 624302618 rahman CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-042-002/194
(KHAMTARA) 		1736002042NRG23080820220707741 08/08/2022 RAMVATI 1736002042WL050223 RAMVATI 00089 CBIN0280754 1140 1140 Processed 25/08/2022 624302618 RAMVATI CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-042-002/209
(KHAMTARA) 		1736002042NRG23080820220707716 08/08/2022 JAYVATI 1736002042WL050217 JAYVATI 00089 CBIN0280754 1428 1428 Processed 25/08/2022 624302618 JAYVATI CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-042-002/258
(KHAMTARA) 		1736002042NRG23080820220707742 08/08/2022 JAMNAPRASAD INWATI 1736002042WL050223 JAMNAPRASAD INWATI 00089 CBIN0280754 1140 1140 Processed 25/08/2022 624302618 JAMNAPRASADINWATI CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-052-001/108
(MANKWADI) 		1736002052NRG23080820220706729 08/08/2022 krisna 1736002052WL050016 krisna 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 krisna CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-052-001/111
(MANKWADI) 		1736002052NRG23080820220706730 08/08/2022 sumantra 1736002052WL050016 sumantra 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 sumantra CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-052-001/111-A
(MANKWADI) 		1736002052NRG23080820220706732 08/08/2022 Sailkumari 1736002052WL050016 Sailkumari 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 Sailkumari STATE BANK OF INDIA(508548)
19 HARAI MP-36-002-052-001/111-A
(MANKWADI) 		1736002052NRG23080820220706731 08/08/2022 SANTKUMAR 1736002052WL050016 SANTKUMAR 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 SANTKUMAR CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-052-001/114-A
(MANKWADI) 		1736002052NRG23080820220706733 08/08/2022 BRAJLAL 1736002052WL050016 BRAJLAL 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 BRAJLAL CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-052-001/114-A
(MANKWADI) 		1736002052NRG23080820220706734 08/08/2022 brajvati 1736002052WL050016 brajvati 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 brajvati CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-052-001/115
(MANKWADI) 		1736002052NRG23080820220706735 08/08/2022 Vijaniya 1736002052WL050016 Vijaniya 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 Vijaniya CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002052NRG23080820220706737 08/08/2022 Aneeta 1736002052WL050016 Aneeta 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 Aneeta CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002052NRG23080820220706736 08/08/2022 RAMDAS 1736002052WL050016 RAMDAS 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 RAMDAS CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-052-001/12
(MANKWADI) 		1736002052NRG23080820220706738 08/08/2022 GULSAN INWATI 1736002052WL050016 GULSAN INWATI 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 GULSANINWATI CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-052-001/12
(MANKWADI) 		1736002052NRG23080820220706739 08/08/2022 Tulsa bai 1736002052WL050016 Tulsa bai 00089 CBIN0280754 800 800 Processed 25/08/2022 624302618 Tulsabai STATE BANK OF INDIA(508548)
27 HARAI MP-36-002-052-001/154
(MANKWADI) 		1736002052NRG23080820220706740 08/08/2022 sukhdayal 1736002052WL050016 sukhdayal 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 sukhdayal CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-052-001/156-A
(MANKWADI) 		1736002052NRG23080820220706741 08/08/2022 uamasankar 1736002052WL050016 uamasankar 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 uamasankar CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-052-001/157
(MANKWADI) 		1736002052NRG23080820220706742 08/08/2022 DHUDANVATI 1736002052WL050016 DHUDANVATI 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 DHUDANVATI CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-052-001/158
(MANKWADI) 		1736002052NRG23080820220706743 08/08/2022 aSMATI 1736002052WL050016 aSMATI 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 aSMATI CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-052-001/158-B
(MANKWADI) 		1736002052NRG23080820220706744 08/08/2022 SANEETA 1736002052WL050016 SANEETA 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 SANEETA CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-052-001/16
(MANKWADI) 		1736002052NRG23080820220706746 08/08/2022 Hirvati 1736002052WL050016 Hirvati 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 Hirvati CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-052-001/16
(MANKWADI) 		1736002052NRG23080820220706745 08/08/2022 ramaprasad 1736002052WL050016 ramaprasad 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 ramaprasad CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-052-001/185
(MANKWADI) 		1736002052NRG23080820220706747 08/08/2022 LALDAS 1736002052WL050016 LALDAS 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 LALDAS CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-052-001/187-A
(MANKWADI) 		1736002052NRG23080820220706748 08/08/2022 SANTOSH 1736002052WL050016 SANTOSH 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 SANTOSH CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-052-001/189-A
(MANKWADI) 		1736002052NRG23080820220706749 08/08/2022 Sukhanvati 1736002052WL050016 Sukhanvati 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 Sukhanvati CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-052-001/219
(MANKWADI) 		1736002052NRG23080820220706750 08/08/2022 SUDANLAL 1736002052WL050016 SUDANLAL 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 SUDANLAL CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-052-001/221
(MANKWADI) 		1736002052NRG23080820220706751 08/08/2022 PRABHA 1736002052WL050016 PRABHA 00089 CBIN0280754 1000 1000 Processed 25/08/2022 624302618 PRABHA CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-052-001/221-A
(MANKWADI) 		1736002052NRG23080820220706752 08/08/2022 SHEESHPAL 1736002052WL050016 SHEESHPAL 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 SHEESHPAL CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-052-001/237
(MANKWADI) 		1736002052NRG23080820220706753 08/08/2022 lakhanlal 1736002052WL050016 lakhanlal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 lakhanlal CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-052-001/293-A
(MANKWADI) 		1736002052NRG23080820220706754 08/08/2022 brajbati 1736002052WL050016 brajbati 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 brajbati CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-052-001/39
(MANKWADI) 		1736002052NRG23080820220706755 08/08/2022 SUMARLAL 1736002052WL050016 SUMARLAL 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 SUMARLAL CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-052-001/41-A
(MANKWADI) 		1736002052NRG23080820220706756 08/08/2022 ramgopal 1736002052WL050016 ramgopal 00089 CBIN0280754 800 800 Processed 25/08/2022 624302618 ramgopal CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-052-001/49
(MANKWADI) 		1736002052NRG23080820220706757 08/08/2022 ISHORI 1736002052WL050016 ISHORI 00089 CBIN0280754 800 800 Processed 25/08/2022 624302618 ISHORI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-052-001/51-A
(MANKWADI) 		1736002052NRG23080820220706759 08/08/2022 CHHABBELAL 1736002052WL050016 CHHABBELAL 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 CHHABBELAL CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-052-001/77
(MANKWADI) 		1736002052NRG23080820220706761 08/08/2022 KALASVATI 1736002052WL050016 KALASVATI 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 KALASVATI CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-052-001/78
(MANKWADI) 		1736002052NRG23080820220706762 08/08/2022 mangu 1736002052WL050016 mangu 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 mangu CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-052-001/78-A
(MANKWADI) 		1736002052NRG23080820220706763 08/08/2022 SUMANTRI 1736002052WL050016 SUMANTRI 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 SUMANTRI CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-052-001/79
(MANKWADI) 		1736002052NRG23080820220706764 08/08/2022 HARDAYAL 1736002052WL050016 HARDAYAL 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 HARDAYAL CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-052-001/8
(MANKWADI) 		1736002052NRG23080820220706765 08/08/2022 peshlal 1736002052WL050016 peshlal 00089 CBIN0280754 1200 1200 Processed 25/08/2022 624302618 peshlal CENTRAL BANK OF INDIA(607115)
SubTotal 53412 53412
51 HARAI MP-36-002-052-001/52
(MANKWADI) 		1736002052NRG23080820220706760 08/08/2022 Vinita 1736002052WL050016 Vinita 00415 SBIN0001713 1200 1200 Processed 25/08/2022 624302618 Vinita STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-054-001/34-A
(JILEHARI) 		1736002054NRG23080820220704368 08/08/2022 ANTVATI 1736002054WL049556 ANTVATI 00415 SBIN0001713 1224 1224 Processed 25/08/2022 624302618 ANTVATI STATE BANK OF INDIA(508548)
53 HARAI MP-36-002-054-001/88
(JILEHARI) 		1736002054NRG23080820220704306 08/08/2022 Shankarshah 1736002054WL049548 Shankarshah 00415 SBIN0001713 1224 1224 Processed 25/08/2022 624302618 Shankarshah STATE BANK OF INDIA(508548)
54 HARAI MP-36-002-054-002/139
(JILEHARI) 		1736002054NRG23080820220704399 08/08/2022 mahesh 1736002054WL049560 mahesh 00415 SBIN0001713 1224 1224 Processed 25/08/2022 624302618 mahesh STATE BANK OF INDIA(508548)
SubTotal 4872 4872
55 HARAI MP-36-002-002-001/25
(CHILAK) 		1736002002NRG23080820220704023 08/08/2022 gopal 1736002002WL049474 gopal 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624302618 gopal STATE BANK OF INDIA(508548)
56 HARAI MP-36-002-002-001/25
(CHILAK) 		1736002002NRG23080820220704024 08/08/2022 puniya 1736002002WL049474 puniya 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624302618 puniya STATE BANK OF INDIA(508548)
57 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002004NRG23080820220704790 08/08/2022 jagdish 1736002004WL049643 jagdish 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624302618 jagdish FINO PAYMENTS BANK LTD(608001)
58 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002004NRG23080820220704791 08/08/2022 krishna 1736002004WL049643 krishna 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624302618 krishna STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-004-001/5
(OJHALADHANA) 		1736002004NRG23080820220704789 08/08/2022 kudiya 1736002004WL049643 kudiya 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624302618 kudiya STATE BANK OF INDIA(508548)
60 HARAI MP-36-002-004-001/7
(OJHALADHANA) 		1736002004NRG23080820220704792 08/08/2022 MEHATLAL 1736002004WL049643 MEHATLAL 00415 SBIN0014390 1200 1200 Processed 25/08/2022 624302618 MEHATLAL STATE BANK OF INDIA(508548)
61 HARAI MP-36-002-031-001/128-C
(BAKA) 		1736002031NRG23080820220705659 08/08/2022 kiran 1736002031WL049827 kiran 00415 SBIN0014390 1428 1428 Processed 25/08/2022 624302618 kiran STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-031-001/150-A
(BAKA) 		1736002031NRG23080820220705651 08/08/2022 durga 1736002031WL049824 durga 00415 SBIN0014390 1428 1428 Processed 25/08/2022 624302618 durga STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-031-002/252-A
(BAKA) 		1736002031NRG23080820220705622 08/08/2022 Rajkumari 1736002031WL049822 Rajkumari 00415 SBIN0014390 1428 1428 Processed 25/08/2022 624302618 Rajkumari STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-031-002/303
(BAKA) 		1736002031NRG23080820220705668 08/08/2022 gendwati 1736002031WL049827 gendwati 00415 SBIN0014390 1428 1428 Processed 25/08/2022 624302618 gendwati STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-031-002/308
(BAKA) 		1736002031NRG23080820220705623 08/08/2022 KALSI 1736002031WL049822 KALSI 00415 SBIN0014390 1428 1428 Processed 25/08/2022 624302618 KALSI STATE BANK OF INDIA(508548)
66 HARAI MP-36-002-031-002/396
(BAKA) 		1736002031NRG23080820220705624 08/08/2022 syamkumari 1736002031WL049822 syamkumari 00415 SBIN0014390 1428 1428 Processed 25/08/2022 624302618 syamkumari NARMADA JHABUA GRAMIN BANK(508515)
67 HARAI MP-36-002-042-002/209
(KHAMTARA) 		1736002042NRG23080820220707717 08/08/2022 DAYALSI KAVARETI 1736002042WL050217 DAYALSI KAVARETI 00415 SBIN0014390 1428 1428 Processed 25/08/2022 624302618 DAYALSIKAVARETI STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-047-001/5
(SATHIYA) 		1736002048NRG23080820220707541 08/08/2022 Jaipal 1736002048WL050201 Jaipal 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624302618 Jaipal STATE BANK OF INDIA(508548)
69 HARAI MP-36-002-048-001/139-A
(SEJAWADA) 		1736002048NRG23080820220707438 08/08/2022 rajkumar 1736002048WL050175 rajkumar 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624302618 rajkumar STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-048-001/237-A
(SEJAWADA) 		1736002048NRG23080820220707421 08/08/2022 sanpat kumre 1736002048WL050170 sanpat kumre 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624302618 sanpatkumre STATE BANK OF INDIA(508548)
71 HARAI MP-36-002-048-001/90-A
(SEJAWADA) 		1736002048NRG23080820220707472 08/08/2022 SHISHLAL 1736002048WL050182 SHISHLAL 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624302618 SHISHLAL NARMADA JHABUA GRAMIN BANK(508515)
72 HARAI MP-36-002-054-002/265
(JILEHARI) 		1736002054NRG23080820220704342 08/08/2022 SUNITA 1736002054WL049552 SUNITA 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624302618 SUNITA STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-060-002/354
(HADHAI) 		1736002000NRG23080820220704559 08/08/2022 JAGRAM 1736002WL049605 JAGRAM 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624302618 JAGRAM STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-060-002/354
(HADHAI) 		1736002000NRG23080820220704560 08/08/2022 Virendra 1736002WL049605 Virendra 00415 SBIN0014390 1224 1224 Processed 25/08/2022 624302618 Virendra STATE BANK OF INDIA(508548)
SubTotal 25764 25764
75 HARAI MP-36-002-047-001/62
(SATHIYA) 		1736002048NRG23080820220707447 08/08/2022 SAKRU 1736002048WL050177 SAKRU 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 SAKRU NARMADA JHABUA GRAMIN BANK(508515)
76 HARAI MP-36-002-047-001/81
(SATHIYA) 		1736002048NRG23080820220707497 08/08/2022 santlal 1736002048WL050188 santlal 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 santlal STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-048-001/13
(SEJAWADA) 		1736002048NRG23080820220707430 08/08/2022 RAMSI 1736002048WL050174 RAMSI 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 RAMSI NARMADA JHABUA GRAMIN BANK(508515)
78 HARAI MP-36-002-048-001/141
(SEJAWADA) 		1736002048NRG23080820220707449 08/08/2022 SUMRAN 1736002048WL050177 SUMRAN 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 SUMRAN NARMADA JHABUA GRAMIN BANK(508515)
79 HARAI MP-36-002-048-001/201
(SEJAWADA) 		1736002048NRG23080820220707484 08/08/2022 hapsi 1736002048WL050184 hapsi 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 hapsi NARMADA JHABUA GRAMIN BANK(508515)
80 HARAI MP-36-002-048-001/280
(SEJAWADA) 		1736002048NRG23080820220707487 08/08/2022 badansi 1736002048WL050184 badansi 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 badansi STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-048-001/282
(SEJAWADA) 		1736002048NRG23080820220707422 08/08/2022 MALTHU 1736002048WL050170 MALTHU 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 MALTHU NARMADA JHABUA GRAMIN BANK(508515)
82 HARAI MP-36-002-048-001/315
(SEJAWADA) 		1736002048NRG23080820220707423 08/08/2022 RAJANIYA 1736002048WL050170 RAJANIYA 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 RAJANIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
83 HARAI MP-36-002-048-001/321
(SEJAWADA) 		1736002048NRG23080820220707411 08/08/2022 panchlal 1736002048WL050167 panchlal 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 panchlal NARMADA JHABUA GRAMIN BANK(508515)
84 HARAI MP-36-002-048-001/328-A
(SEJAWADA) 		1736002048NRG23080820220707469 08/08/2022 dasrath 1736002048WL050182 dasrath 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 dasrath NARMADA JHABUA GRAMIN BANK(508515)
85 HARAI MP-36-002-048-001/39
(SEJAWADA) 		1736002048NRG23080820220707428 08/08/2022 JHAMMA 1736002048WL050173 JHAMMA 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 JHAMMA NARMADA JHABUA GRAMIN BANK(508515)
86 HARAI MP-36-002-048-001/47
(SEJAWADA) 		1736002048NRG23080820220707429 08/08/2022 chetlal 1736002048WL050173 chetlal 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302618 chetlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
87 HARAI MP-36-002-031-001/52
(BAKA) 		1736002031NRG23080820220705663 08/08/2022 TEEKARAM 1736002031WL049827 TEEKARAM 00697 BKID0MG8011 1428 1428 Processed 25/08/2022 624302618 TEEKARAM STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-031-002/188
(BAKA) 		1736002031NRG23080820220705610 08/08/2022 BINABAI 1736002031WL049820 BINABAI 00697 BKID0MG8011 1428 1428 Processed 25/08/2022 624302618 BINABAI CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-031-002/221
(BAKA) 		1736002031NRG23080820220705611 08/08/2022 MALVATI 1736002031WL049820 MALVATI 00697 BKID0MG8011 1428 1428 Processed 25/08/2022 624302618 MALVATI NARMADA JHABUA GRAMIN BANK(508515)
90 HARAI MP-36-002-031-002/221
(BAKA) 		1736002031NRG23080820220705906 08/08/2022 MALVATI 1736002031WL049875 MALVATI 00697 BKID0MG8011 360 360 Processed 25/08/2022 624302618 MALVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4644 4644
91 HARAI MP-36-002-002-001/13-A
(CHILAK) 		1736002002NRG23080820220704010 08/08/2022 ramkali 1736002002WL049471 ramkali 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624302618 ramkali STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-002-001/24
(CHILAK) 		1736002002NRG23080820220704021 08/08/2022 kamalabai 1736002002WL049474 kamalabai 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624302618 kamalabai STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-002-001/34-A
(CHILAK) 		1736002002NRG23080820220704027 08/08/2022 fhulchand 1736002002WL049474 fhulchand 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624302618 fhulchand STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-015-001/9
(MOHRIYA) 		1736002000NRG23080820220704550 08/08/2022 RADHE 1736002WL049605 RADHE 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 RADHE NARMADA JHABUA GRAMIN BANK(508515)
95 HARAI MP-36-002-015-005/291-A
(MOHRIYA) 		1736002000NRG23080820220704558 08/08/2022 SANGARAM 1736002WL049605 SANGARAM 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 SANGARAM NARMADA JHABUA GRAMIN BANK(508515)
96 HARAI MP-36-002-031-001/123
(BAKA) 		1736002031NRG23080820220705648 08/08/2022 UMA BAI 1736002031WL049824 UMA BAI 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
97 HARAI MP-36-002-031-001/128-C
(BAKA) 		1736002031NRG23080820220705658 08/08/2022 shivkumar 1736002031WL049827 shivkumar 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
98 HARAI MP-36-002-031-001/150
(BAKA) 		1736002031NRG23080820220705660 08/08/2022 JHAMSI 1736002031WL049827 JHAMSI 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 JHAMSI NARMADA JHABUA GRAMIN BANK(508515)
99 HARAI MP-36-002-031-001/150
(BAKA) 		1736002031NRG23080820220705661 08/08/2022 SUNITA 1736002031WL049827 SUNITA 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
100 HARAI MP-36-002-031-001/150-A
(BAKA) 		1736002031NRG23080820220705650 08/08/2022 MANISHA 1736002031WL049824 MANISHA 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 MANISHA STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-031-001/150-B
(BAKA) 		1736002031NRG23080820220705662 08/08/2022 IMRAT 1736002031WL049827 IMRAT 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 IMRAT FINO PAYMENTS BANK LTD(608001)
102 HARAI MP-36-002-031-001/19
(BAKA) 		1736002031NRG23080820220705905 08/08/2022 KAMALSI 1736002031WL049875 KAMALSI 00697 BKID0NAMRGB 700 700 Processed 25/08/2022 624302618 KAMALSI NARMADA JHABUA GRAMIN BANK(508515)
103 HARAI MP-36-002-031-002/192
(BAKA) 		1736002031NRG23080820220705911 08/08/2022 LAKHANLAL 1736002031WL049876 LAKHANLAL 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
104 HARAI MP-36-002-031-002/203
(BAKA) 		1736002031NRG23080820220705653 08/08/2022 shaniya 1736002031WL049824 shaniya 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 shaniya NARMADA JHABUA GRAMIN BANK(508515)
105 HARAI MP-36-002-031-002/236
(BAKA) 		1736002031NRG23080820220705619 08/08/2022 JAVLA 1736002031WL049822 JAVLA 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 JAVLA STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-031-002/242
(BAKA) 		1736002031NRG23080820220705612 08/08/2022 GANPAT 1736002031WL049820 GANPAT 00697 BKID0NAMRGB 1260 1260 Processed 25/08/2022 624302618 GANPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
107 HARAI MP-36-002-031-002/248
(BAKA) 		1736002031NRG23080820220705620 08/08/2022 SHRIPRSAD 1736002031WL049822 SHRIPRSAD 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 SHRIPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
108 HARAI MP-36-002-031-002/249
(BAKA) 		1736002031NRG23080820220705913 08/08/2022 RAMBHAROSH 1736002031WL049876 RAMBHAROSH 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 RAMBHAROSH STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-031-002/249
(BAKA) 		1736002031NRG23080820220705912 08/08/2022 RAMBHAROSH 1736002031WL049876 RAMBHAROSH 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 RAMBHAROSH STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-031-002/252-A
(BAKA) 		1736002031NRG23080820220705621 08/08/2022 kashiprsad 1736002031WL049822 kashiprsad 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 kashiprsad NARMADA JHABUA GRAMIN BANK(508515)
111 HARAI MP-36-002-031-002/272
(BAKA) 		1736002031NRG23080820220705613 08/08/2022 SHANILAL 1736002031WL049820 SHANILAL 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 SHANILAL NARMADA JHABUA GRAMIN BANK(508515)
112 HARAI MP-36-002-031-002/303
(BAKA) 		1736002031NRG23080820220705667 08/08/2022 SIJANLAL 1736002031WL049827 SIJANLAL 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 SIJANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
113 HARAI MP-36-002-031-002/307
(BAKA) 		1736002031NRG23080820220705909 08/08/2022 RAJANSHAH 1736002031WL049875 RAJANSHAH 00697 BKID0NAMRGB 180 180 Processed 25/08/2022 624302618 RAJANSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
114 HARAI MP-36-002-031-002/307
(BAKA) 		1736002031NRG23080820220705907 08/08/2022 RAJANSHAH 1736002031WL049875 RAJANSHAH 00697 BKID0NAMRGB 700 700 Processed 25/08/2022 624302618 RAJANSHAH JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
115 HARAI MP-36-002-031-002/334
(BAKA) 		1736002031NRG23080820220705914 08/08/2022 SHIVPARSAD 1736002031WL049876 SHIVPARSAD 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624302618 SHIVPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
116 HARAI MP-36-002-047-001/1
(SATHIYA) 		1736002048NRG23080820220707492 08/08/2022 MNESHA 1736002048WL050187 MNESHA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 MNESHA NARMADA JHABUA GRAMIN BANK(508515)
117 HARAI MP-36-002-047-001/104
(SATHIYA) 		1736002048NRG23080820220707462 08/08/2022 POONARAM 1736002048WL050180 POONARAM 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 POONARAM NARMADA JHABUA GRAMIN BANK(508515)
118 HARAI MP-36-002-047-001/34
(SATHIYA) 		1736002048NRG23080820220707493 08/08/2022 RAMESH 1736002048WL050187 RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
119 HARAI MP-36-002-047-001/49
(SATHIYA) 		1736002048NRG23080820220707463 08/08/2022 CHAMROO 1736002048WL050180 CHAMROO 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 CHAMROO NARMADA JHABUA GRAMIN BANK(508515)
120 HARAI MP-36-002-047-001/68
(SATHIYA) 		1736002048NRG23080820220707473 08/08/2022 SIMRAT 1736002048WL050183 SIMRAT 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 SIMRAT NARMADA JHABUA GRAMIN BANK(508515)
121 HARAI MP-36-002-047-001/98
(SATHIYA) 		1736002048NRG23080820220707464 08/08/2022 JOWARI 1736002048WL050180 JOWARI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 JOWARI NARMADA JHABUA GRAMIN BANK(508515)
122 HARAI MP-36-002-048-001/139
(SEJAWADA) 		1736002048NRG23080820220707437 08/08/2022 hiranlal 1736002048WL050175 hiranlal 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 hiranlal NARMADA JHABUA GRAMIN BANK(508515)
123 HARAI MP-36-002-048-001/15-A
(SEJAWADA) 		1736002048NRG23080820220707433 08/08/2022 Somchand 1736002048WL050174 Somchand 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 Somchand NARMADA JHABUA GRAMIN BANK(508515)
124 HARAI MP-36-002-048-001/182
(SEJAWADA) 		1736002048NRG23080820220707434 08/08/2022 Chandro 1736002048WL050174 Chandro 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 Chandro NARMADA JHABUA GRAMIN BANK(508515)
125 HARAI MP-36-002-048-001/198
(SEJAWADA) 		1736002048NRG23080820220707440 08/08/2022 brajlala 1736002048WL050175 brajlala 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 brajlala NARMADA JHABUA GRAMIN BANK(508515)
126 HARAI MP-36-002-048-001/212
(SEJAWADA) 		1736002048NRG23080820220707474 08/08/2022 budhman 1736002048WL050183 budhman 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 budhman NARMADA JHABUA GRAMIN BANK(508515)
127 HARAI MP-36-002-048-001/247
(SEJAWADA) 		1736002048NRG23080820220707435 08/08/2022 sukru 1736002048WL050174 sukru 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 sukru NARMADA JHABUA GRAMIN BANK(508515)
128 HARAI MP-36-002-048-001/269
(SEJAWADA) 		1736002048NRG23080820220707426 08/08/2022 kanchedi 1736002048WL050173 kanchedi 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 kanchedi NARMADA JHABUA GRAMIN BANK(508515)
129 HARAI MP-36-002-048-001/275
(SEJAWADA) 		1736002048NRG23080820220707451 08/08/2022 mithiya 1736002048WL050177 mithiya 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 mithiya NARMADA JHABUA GRAMIN BANK(508515)
130 HARAI MP-36-002-048-001/326
(SEJAWADA) 		1736002048NRG23080820220707427 08/08/2022 dhansing 1736002048WL050173 dhansing 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 dhansing NARMADA JHABUA GRAMIN BANK(508515)
131 HARAI MP-36-002-048-001/357
(SEJAWADA) 		1736002048NRG23080820220707479 08/08/2022 SOMTA BAI 1736002048WL050183 SOMTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 SOMTABAI NARMADA JHABUA GRAMIN BANK(508515)
132 HARAI MP-36-002-048-001/372
(SEJAWADA) 		1736002048NRG23080820220707488 08/08/2022 sukram 1736002048WL050184 sukram 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 sukram STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-048-001/60
(SEJAWADA) 		1736002048NRG23080820220707453 08/08/2022 santoshi 1736002048WL050177 santoshi 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 santoshi NARMADA JHABUA GRAMIN BANK(508515)
134 HARAI MP-36-002-048-001/73
(SEJAWADA) 		1736002048NRG23080820220707482 08/08/2022 HARI 1736002048WL050183 HARI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 HARI NARMADA JHABUA GRAMIN BANK(508515)
135 HARAI MP-36-002-048-001/78
(SEJAWADA) 		1736002048NRG23080820220707441 08/08/2022 manesa 1736002048WL050175 manesa 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 manesa NARMADA JHABUA GRAMIN BANK(508515)
136 HARAI MP-36-002-054-001/102-B
(JILEHARI) 		1736002054NRG23080820220704320 08/08/2022 SANTOSH 1736002054WL049550 SANTOSH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
137 HARAI MP-36-002-054-001/104-A
(JILEHARI) 		1736002054NRG23080820220704387 08/08/2022 SUDHANSING 1736002054WL049559 SUDHANSING 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 SUDHANSING NARMADA JHABUA GRAMIN BANK(508515)
138 HARAI MP-36-002-054-001/21
(JILEHARI) 		1736002054NRG23080820220704331 08/08/2022 KHUMAN 1736002054WL049552 KHUMAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 KHUMAN STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-054-001/23
(JILEHARI) 		1736002054NRG23080820220704367 08/08/2022 santa 1736002054WL049556 santa 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 santa CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-054-001/29-A
(JILEHARI) 		1736002054NRG23080820220704333 08/08/2022 AJESH 1736002054WL049552 AJESH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 AJESH NARMADA JHABUA GRAMIN BANK(508515)
141 HARAI MP-36-002-054-001/31
(JILEHARI) 		1736002054NRG23080820220704335 08/08/2022 GENDLAL 1736002054WL049552 GENDLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
142 HARAI MP-36-002-054-001/42
(JILEHARI) 		1736002054NRG23080820220704352 08/08/2022 RAMSING 1736002054WL049554 RAMSING 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
143 HARAI MP-36-002-054-001/46
(JILEHARI) 		1736002054NRG23080820220704337 08/08/2022 jaipal 1736002054WL049552 jaipal 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 jaipal NARMADA JHABUA GRAMIN BANK(508515)
144 HARAI MP-36-002-054-001/49-A
(JILEHARI) 		1736002054NRG23080820220704297 08/08/2022 MANIRAM 1736002054WL049548 MANIRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
145 HARAI MP-36-002-054-001/51
(JILEHARI) 		1736002054NRG23080820220704369 08/08/2022 RAMBHROS 1736002054WL049556 RAMBHROS 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 RAMBHROS NARMADA JHABUA GRAMIN BANK(508515)
146 HARAI MP-36-002-054-001/64
(JILEHARI) 		1736002054NRG23080820220704389 08/08/2022 CHANDARSI 1736002054WL049559 CHANDARSI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 CHANDARSI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
147 HARAI MP-36-002-054-001/71-A
(JILEHARI) 		1736002054NRG23080820220704303 08/08/2022 BABLU 1736002054WL049548 BABLU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 BABLU NARMADA JHABUA GRAMIN BANK(508515)
148 HARAI MP-36-002-054-001/83-A
(JILEHARI) 		1736002054NRG23080820220704370 08/08/2022 SYASLAL 1736002054WL049556 SYASLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 SYASLAL NARMADA JHABUA GRAMIN BANK(508515)
149 HARAI MP-36-002-054-001/86-C
(JILEHARI) 		1736002054NRG23080820220704304 08/08/2022 RUMILA 1736002054WL049548 RUMILA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 RUMILA NARMADA JHABUA GRAMIN BANK(508515)
150 HARAI MP-36-002-054-001/95
(JILEHARI) 		1736002054NRG23080820220704339 08/08/2022 KANHAIYA 1736002054WL049552 KANHAIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
151 HARAI MP-36-002-054-001/97
(JILEHARI) 		1736002054NRG23080820220704371 08/08/2022 BISNU 1736002054WL049556 BISNU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 BISNU NARMADA JHABUA GRAMIN BANK(508515)
152 HARAI MP-36-002-054-002/121
(JILEHARI) 		1736002054NRG23080820220704397 08/08/2022 DAHLAN 1736002054WL049560 DAHLAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 DAHLAN NARMADA JHABUA GRAMIN BANK(508515)
153 HARAI MP-36-002-054-002/121-A
(JILEHARI) 		1736002054NRG23080820220704354 08/08/2022 SUBESH 1736002054WL049554 SUBESH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 SUBESH NARMADA JHABUA GRAMIN BANK(508515)
154 HARAI MP-36-002-054-002/131
(JILEHARI) 		1736002054NRG23080820220704343 08/08/2022 ROOJGARI 1736002054WL049553 ROOJGARI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 ROOJGARI JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
155 HARAI MP-36-002-054-002/165
(JILEHARI) 		1736002054NRG23080820220704356 08/08/2022 PARMED 1736002054WL049554 PARMED 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 PARMED STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-054-002/176
(JILEHARI) 		1736002054NRG23080820220704401 08/08/2022 HARLAL 1736002054WL049560 HARLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
157 HARAI MP-36-002-054-002/180
(JILEHARI) 		1736002054NRG23080820220704344 08/08/2022 netram 1736002054WL049553 netram 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 netram NARMADA JHABUA GRAMIN BANK(508515)
158 HARAI MP-36-002-054-002/182
(JILEHARI) 		1736002054NRG23080820220704391 08/08/2022 BELAVATI 1736002054WL049559 BELAVATI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 BELAVATI NARMADA JHABUA GRAMIN BANK(508515)
159 HARAI MP-36-002-054-002/186
(JILEHARI) 		1736002054NRG23080820220704345 08/08/2022 JANGLOO 1736002054WL049553 JANGLOO 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 JANGLOO NARMADA JHABUA GRAMIN BANK(508515)
160 HARAI MP-36-002-054-002/195
(JILEHARI) 		1736002054NRG23080820220704395 08/08/2022 MADAN 1736002054WL049559 MADAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 MADAN NARMADA JHABUA GRAMIN BANK(508515)
161 HARAI MP-36-002-054-002/214
(JILEHARI) 		1736002054NRG23080820220704346 08/08/2022 INDRASH 1736002054WL049553 INDRASH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 INDRASH NARMADA JHABUA GRAMIN BANK(508515)
162 HARAI MP-36-002-054-002/216
(JILEHARI) 		1736002054NRG23080820220704405 08/08/2022 AJAY 1736002054WL049560 AJAY 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 AJAY NARMADA JHABUA GRAMIN BANK(508515)
163 HARAI MP-36-002-054-002/216
(JILEHARI) 		1736002054NRG23080820220704404 08/08/2022 VIMAN 1736002054WL049560 VIMAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 VIMAN NARMADA JHABUA GRAMIN BANK(508515)
164 HARAI MP-36-002-054-002/229
(JILEHARI) 		1736002054NRG23080820220704348 08/08/2022 RAJU 1736002054WL049553 RAJU 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 RAJU NARMADA JHABUA GRAMIN BANK(508515)
165 HARAI MP-36-002-054-002/239
(JILEHARI) 		1736002054NRG23080820220704373 08/08/2022 SIRANLAL 1736002054WL049556 SIRANLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 SIRANLAL NARMADA JHABUA GRAMIN BANK(508515)
166 HARAI MP-36-002-054-002/242
(JILEHARI) 		1736002054NRG23080820220704350 08/08/2022 KHUMAN 1736002054WL049553 KHUMAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 KHUMAN STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-054-002/242
(JILEHARI) 		1736002054NRG23080820220704349 08/08/2022 KOMALSINGH 1736002054WL049553 KOMALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 HARAI MP-36-002-054-002/251
(JILEHARI) 		1736002054NRG23080820220704359 08/08/2022 TULSIRAM 1736002054WL049554 TULSIRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 TULSIRAM STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-054-002/252
(JILEHARI) 		1736002054NRG23080820220704381 08/08/2022 RAJKUMAR 1736002054WL049558 RAJKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
170 HARAI MP-36-002-054-002/254
(JILEHARI) 		1736002054NRG23080820220704383 08/08/2022 SANTKUMAR 1736002054WL049558 SANTKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 SANTKUMAR STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-054-002/271
(JILEHARI) 		1736002054NRG23080820220704396 08/08/2022 SITARAM 1736002054WL049559 SITARAM 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302618 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
172 HARAI MP-36-002-057-001/2
(KHAPA) 		1736002057NRG23080820220705500 08/08/2022 RAMKUMAR 1736002057WL049796 RAMKUMAR 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624302618 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101300 101300
Total 205904 205904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_080822APB_FTO_318389 Central Bank Of India CBIN0280751 AMARWARA 1224
2 HARAI MP1736002_080822APB_FTO_318389 Central Bank Of India CBIN0280754 HARRAI 53412
3 HARAI MP1736002_080822APB_FTO_318389 State Bank of India SBIN0001713 AMARWADA 4872
4 HARAI MP1736002_080822APB_FTO_318389 State Bank of India SBIN0014390 HARRAI 25764
5 HARAI MP1736002_080822APB_FTO_318389 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 14688
6 HARAI MP1736002_080822APB_FTO_318389 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 4644
7 HARAI MP1736002_080822APB_FTO_318389 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 29288
8 HARAI MP1736002_080822APB_FTO_318389 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 2448
9 HARAI MP1736002_080822APB_FTO_318389 Madhya Pradesh Gramin Bank BKID0NAMRGB SURLAKHAPA 69564

Download In Excel