Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_170323APB_FTO_711813
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-36-002-006-004/218
(SAMARDHOH) 		1736002006NRG23170320231615941 17/03/2023 BASANTI INVAATI 1736002006WL154779 BASANTI INVAATI 00045 BARB0CHHIND 1206 1206 Processed 31/03/2023 729346855 BASANTIINVAATI BANK OF BARODA(606985)
2 HARAI MP-36-002-033-001/1200-A
(PALANI) 		1736002033NRG23170320231617190 17/03/2023 jalman 1736002033WL154812 jalman 00045 BARB0CHHIND 202 202 Processed 31/03/2023 729346855 jalman BANK OF BARODA(606985)
3 HARAI MP-36-002-033-001/43-A
(PALANI) 		1736002033NRG23170320231617219 17/03/2023 SAVITA 1736002033WL154812 SAVITA 00045 BARB0CHHIND 202 202 Processed 31/03/2023 729346855 SAVITA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
4 HARAI MP-36-002-049-001/215-C
(BHALPANI) 		1736002049NRG23170320231620816 17/03/2023 Rani Yadav 1736002049WL154945 Rani Yadav 00089 CBIN0280751 808 808 Processed 31/03/2023 729346855 RaniYadav CENTRAL BANK OF INDIA(607115)
SubTotal 808 808
5 HARAI MP-36-002-006-004/196
(SAMARDHOH) 		1736002006NRG23170320231615929 17/03/2023 RAMCHARAN 1736002006WL154779 RAMCHARAN 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
6 HARAI MP-36-002-006-004/203
(SAMARDHOH) 		1736002006NRG23170320231615930 17/03/2023 RAMKUMAR 1736002006WL154779 RAMKUMAR 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 RAMKUMAR CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-006-004/207
(SAMARDHOH) 		1736002006NRG23170320231615933 17/03/2023 SANJU 1736002006WL154779 SANJU 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 SANJU CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-006-004/208
(SAMARDHOH) 		1736002006NRG23170320231615934 17/03/2023 sriram 1736002006WL154779 sriram 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 sriram CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-006-004/210
(SAMARDHOH) 		1736002006NRG23170320231615935 17/03/2023 GARIBA 1736002006WL154779 GARIBA 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 GARIBA CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-006-004/211
(SAMARDHOH) 		1736002006NRG23170320231615936 17/03/2023 GALIRAM 1736002006WL154779 GALIRAM 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 GALIRAM CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-006-004/212-A
(SAMARDHOH) 		1736002006NRG23170320231615937 17/03/2023 RAMFHAL 1736002006WL154779 RAMFHAL 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 RAMFHAL CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-006-004/215
(SAMARDHOH) 		1736002006NRG23170320231615940 17/03/2023 nanha bai 1736002006WL154779 nanha bai 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 nanhabai CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-006-004/222
(SAMARDHOH) 		1736002006NRG23170320231615942 17/03/2023 BALAKRAM 1736002006WL154779 BALAKRAM 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 BALAKRAM STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-006-004/224-A
(SAMARDHOH) 		1736002006NRG23170320231615945 17/03/2023 ASHVATI 1736002006WL154779 ASHVATI 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 ASHVATI STATE BANK OF INDIA(508548)
15 HARAI MP-36-002-006-004/225
(SAMARDHOH) 		1736002006NRG23170320231615946 17/03/2023 BUDHUAA 1736002006WL154779 BUDHUAA 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 BUDHUAA CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-006-004/227-A
(SAMARDHOH) 		1736002006NRG23170320231615948 17/03/2023 sakroo 1736002006WL154779 sakroo 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 sakroo STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-006-004/229
(SAMARDHOH) 		1736002006NRG23170320231615950 17/03/2023 gendlal 1736002006WL154779 gendlal 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 gendlal CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-006-004/233
(SAMARDHOH) 		1736002006NRG23170320231615952 17/03/2023 VISHORI 1736002006WL154779 VISHORI 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 VISHORI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-006-004/241
(SAMARDHOH) 		1736002006NRG23170320231615956 17/03/2023 AGHAN 1736002006WL154779 AGHAN 00089 CBIN0280754 1206 1206 Processed 31/03/2023 729346855 AGHAN CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-006-005/262
(SAMARDHOH) 		1736002006NRG23170320231616481 17/03/2023 ALMAN 1736002006WL154791 ALMAN 00089 CBIN0280754 1005 1005 Processed 31/03/2023 729346855 ALMAN NARMADA JHABUA GRAMIN BANK(508515)
21 HARAI MP-36-002-006-005/263
(SAMARDHOH) 		1736002006NRG23170320231616482 17/03/2023 GUMATIYA 1736002006WL154791 GUMATIYA 00089 CBIN0280754 1005 1005 Processed 31/03/2023 729346855 GUMATIYA CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-006-005/274
(SAMARDHOH) 		1736002006NRG23170320231616488 17/03/2023 SHANTI BATTI 1736002006WL154791 SHANTI BATTI 00089 CBIN0280754 1005 1005 Processed 31/03/2023 729346855 SHANTIBATTI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-006-005/292
(SAMARDHOH) 		1736002006NRG23170320231616492 17/03/2023 CHOTI BAI BATTI 1736002006WL154791 CHOTI BAI BATTI 00089 CBIN0280754 1005 1005 Processed 31/03/2023 729346855 CHOTIBAIBATTI CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-006-005/298
(SAMARDHOH) 		1736002006NRG23170320231616495 17/03/2023 BHANGILAL 1736002006WL154791 BHANGILAL 00089 CBIN0280754 1005 1005 Processed 31/03/2023 729346855 BHANGILAL CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-006-005/313
(SAMARDHOH) 		1736002006NRG23170320231616502 17/03/2023 MAHESH 1736002006WL154791 MAHESH 00089 CBIN0280754 402 402 Processed 31/03/2023 729346855 MAHESH CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-006-005/316
(SAMARDHOH) 		1736002006NRG23170320231616503 17/03/2023 RATAN 1736002006WL154791 RATAN 00089 CBIN0280754 1005 1005 Processed 31/03/2023 729346855 RATAN NARMADA JHABUA GRAMIN BANK(508515)
27 HARAI MP-36-002-006-005/325
(SAMARDHOH) 		1736002006NRG23170320231616506 17/03/2023 HIRIYA BAI 1736002006WL154791 HIRIYA BAI 00089 CBIN0280754 402 402 Processed 31/03/2023 729346855 HIRIYABAI CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-006-005/333
(SAMARDHOH) 		1736002006NRG23170320231616508 17/03/2023 SITARAM 1736002006WL154791 SITARAM 00089 CBIN0280754 804 804 Processed 31/03/2023 729346855 SITARAM CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-006-005/336-B
(SAMARDHOH) 		1736002006NRG23170320231616511 17/03/2023 PARMANAND UIKEY 1736002006WL154791 PARMANAND UIKEY 00089 CBIN0280754 603 603 Processed 31/03/2023 729346855 PARMANANDUIKEY STATE BANK OF INDIA(508548)
30 HARAI MP-36-002-006-005/341
(SAMARDHOH) 		1736002006NRG23170320231616512 17/03/2023 ravibhan 1736002006WL154791 ravibhan 00089 CBIN0280754 1005 1005 Processed 31/03/2023 729346855 ravibhan CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-033-001/10-A
(PALANI) 		1736002033NRG23170320231617187 17/03/2023 RAJESH 1736002033WL154812 RAJESH 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 RAJESH CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-033-001/13
(PALANI) 		1736002033NRG23170320231617192 17/03/2023 baisakhu 1736002033WL154812 baisakhu 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 baisakhu CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-033-001/14
(PALANI) 		1736002033NRG23170320231617194 17/03/2023 MEHGLAL 1736002033WL154812 MEHGLAL 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 MEHGLAL STATE BANK OF INDIA(508548)
34 HARAI MP-36-002-033-001/14
(PALANI) 		1736002033NRG23170320231617193 17/03/2023 SHEROBAI 1736002033WL154812 SHEROBAI 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 SHEROBAI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-033-001/18-A
(PALANI) 		1736002033NRG23170320231617197 17/03/2023 JANKE 1736002033WL154812 JANKE 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 JANKE STATE BANK OF INDIA(508548)
36 HARAI MP-36-002-033-001/18-A
(PALANI) 		1736002033NRG23170320231617196 17/03/2023 JANKI 1736002033WL154812 JANKI 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 JANKI STATE BANK OF INDIA(508548)
37 HARAI MP-36-002-033-001/23
(PALANI) 		1736002033NRG23170320231617198 17/03/2023 AETLAL 1736002033WL154812 AETLAL 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 AETLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
38 HARAI MP-36-002-033-001/23
(PALANI) 		1736002033NRG23170320231617199 17/03/2023 MULIYABAI 1736002033WL154812 MULIYABAI 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 MULIYABAI CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-033-001/27
(PALANI) 		1736002033NRG23170320231617200 17/03/2023 ANIL 1736002033WL154812 ANIL 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 ANIL CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-033-001/3
(PALANI) 		1736002033NRG23170320231617203 17/03/2023 permvati 1736002033WL154812 permvati 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 permvati STATE BANK OF INDIA(508548)
41 HARAI MP-36-002-033-001/30
(PALANI) 		1736002033NRG23170320231617205 17/03/2023 sheklal 1736002033WL154812 sheklal 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 sheklal CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-033-001/33
(PALANI) 		1736002033NRG23170320231617206 17/03/2023 SUNEEL KAKODEYUA 1736002033WL154812 SUNEEL KAKODEYUA 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 SUNEELKAKODEYUA CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-033-001/33-A
(PALANI) 		1736002033NRG23170320231617207 17/03/2023 chandralal kakodiya 1736002033WL154812 chandralal kakodiya 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 chandralalkakodiya CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-033-001/36-A
(PALANI) 		1736002033NRG23170320231617209 17/03/2023 SOBHARAM 1736002033WL154812 SOBHARAM 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 SOBHARAM CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-033-001/37
(PALANI) 		1736002033NRG23170320231617210 17/03/2023 sipatalal 1736002033WL154812 sipatalal 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 sipatalal CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-033-001/38
(PALANI) 		1736002033NRG23170320231617211 17/03/2023 anaklal 1736002033WL154812 anaklal 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 anaklal STATE BANK OF INDIA(508548)
47 HARAI MP-36-002-033-001/38
(PALANI) 		1736002033NRG23170320231617212 17/03/2023 sukhdaniya 1736002033WL154812 sukhdaniya 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 sukhdaniya CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-033-001/41
(PALANI) 		1736002033NRG23170320231617213 17/03/2023 kailash 1736002033WL154812 kailash 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 kailash CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-033-001/41
(PALANI) 		1736002033NRG23170320231617214 17/03/2023 ramsiya 1736002033WL154812 ramsiya 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 ramsiya CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-033-001/42
(PALANI) 		1736002033NRG23170320231617216 17/03/2023 MEHNIYA BAI 1736002033WL154812 MEHNIYA BAI 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 MEHNIYABAI CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-033-001/43
(PALANI) 		1736002033NRG23170320231617217 17/03/2023 dhasanlal 1736002033WL154812 dhasanlal 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 dhasanlal STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-033-001/43-A
(PALANI) 		1736002033NRG23170320231617218 17/03/2023 jagesh 1736002033WL154812 jagesh 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 jagesh CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-033-001/44
(PALANI) 		1736002033NRG23170320231617220 17/03/2023 phoolbhan 1736002033WL154812 phoolbhan 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 phoolbhan CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-033-001/8
(PALANI) 		1736002033NRG23170320231617222 17/03/2023 mahoo 1736002033WL154812 mahoo 00089 CBIN0280754 202 202 Processed 31/03/2023 729346855 mahoo CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-049-001/102
(BHALPANI) 		1736002049NRG23170320231620808 17/03/2023 SIYAVATI 1736002049WL154945 SIYAVATI 00089 CBIN0280754 808 808 Processed 31/03/2023 729346855 SIYAVATI CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-049-001/107-A
(BHALPANI) 		1736002049NRG23170320231620809 17/03/2023 salim 1736002049WL154945 salim 00089 CBIN0280754 808 808 Processed 31/03/2023 729346855 salim CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-049-001/20
(BHALPANI) 		1736002049NRG23170320231620814 17/03/2023 KANCHAN KAHAR 1736002049WL154945 KANCHAN KAHAR 00089 CBIN0280754 808 808 Processed 31/03/2023 729346855 KANCHANKAHAR CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-049-001/78
(BHALPANI) 		1736002049NRG23170320231620819 17/03/2023 DHANLAL 1736002049WL154945 DHANLAL 00089 CBIN0280754 1010 1010 Processed 31/03/2023 729346855 DHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 35618 35618
59 HARAI MP-36-002-049-001/144-A
(BHALPANI) 		1736002049NRG23170320231620811 17/03/2023 SHAILKUMARI DHURVEY 1736002049WL154945 SHAILKUMARI DHURVEY 00415 SBIN0001713 808 808 Processed 31/03/2023 729346855 SHAILKUMARIDHURVEY STATE BANK OF INDIA(508548)
SubTotal 808 808
60 HARAI MP-36-002-023-001/107
(ATRIYA) 		1736002023NRG23170320231621972 17/03/2023 SHIVJI 1736002023WL155005 SHIVJI 00415 SBIN0014124 816 816 Processed 31/03/2023 729346855 SHIVJI CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
61 HARAI MP-36-002-006-004/194-A
(SAMARDHOH) 		1736002006NRG23170320231615928 17/03/2023 SATYAWATI UIKEY 1736002006WL154779 SATYAWATI UIKEY 00415 SBIN0014390 1206 1206 Processed 31/03/2023 729346855 SATYAWATIUIKEY STATE BANK OF INDIA(508548)
62 HARAI MP-36-002-006-004/206
(SAMARDHOH) 		1736002006NRG23170320231615932 17/03/2023 LEKHRAM 1736002006WL154779 LEKHRAM 00415 SBIN0014390 1206 1206 Processed 31/03/2023 729346855 LEKHRAM STATE BANK OF INDIA(508548)
63 HARAI MP-36-002-006-004/213
(SAMARDHOH) 		1736002006NRG23170320231615938 17/03/2023 BISHAN 1736002006WL154779 BISHAN 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 BISHAN STATE BANK OF INDIA(508548)
64 HARAI MP-36-002-006-004/214
(SAMARDHOH) 		1736002006NRG23170320231615939 17/03/2023 KAMLA 1736002006WL154779 KAMLA 00415 SBIN0014390 1206 1206 Processed 31/03/2023 729346855 KAMLA STATE BANK OF INDIA(508548)
65 HARAI MP-36-002-006-004/222
(SAMARDHOH) 		1736002006NRG23170320231615943 17/03/2023 RAMSWARUP 1736002006WL154779 RAMSWARUP 00415 SBIN0014390 1206 1206 Processed 31/03/2023 729346855 RAMSWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARAI MP-36-002-006-004/223-A
(SAMARDHOH) 		1736002006NRG23170320231615944 17/03/2023 LALSING 1736002006WL154779 LALSING 00415 SBIN0014390 1206 1206 Processed 31/03/2023 729346855 LALSING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
67 HARAI MP-36-002-006-004/231-a
(SAMARDHOH) 		1736002006NRG23170320231615951 17/03/2023 rajaram 1736002006WL154779 rajaram 00415 SBIN0014390 1206 1206 Processed 31/03/2023 729346855 rajaram STATE BANK OF INDIA(508548)
68 HARAI MP-36-002-006-004/237
(SAMARDHOH) 		1736002006NRG23170320231615954 17/03/2023 bishan 1736002006WL154779 bishan 00415 SBIN0014390 1206 1206 Processed 31/03/2023 729346855 bishan NARMADA JHABUA GRAMIN BANK(508515)
69 HARAI MP-36-002-006-004/238
(SAMARDHOH) 		1736002006NRG23170320231615955 17/03/2023 CHANDRAWATI 1736002006WL154779 CHANDRAWATI 00415 SBIN0014390 1206 1206 Processed 31/03/2023 729346855 CHANDRAWATI STATE BANK OF INDIA(508548)
70 HARAI MP-36-002-006-005/254
(SAMARDHOH) 		1736002006NRG23170320231616478 17/03/2023 FULMATI 1736002006WL154791 FULMATI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 FULMATI NARMADA JHABUA GRAMIN BANK(508515)
71 HARAI MP-36-002-006-005/260
(SAMARDHOH) 		1736002006NRG23170320231616479 17/03/2023 sukbati 1736002006WL154791 sukbati 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 sukbati STATE BANK OF INDIA(508548)
72 HARAI MP-36-002-006-005/263-A
(SAMARDHOH) 		1736002006NRG23170320231616483 17/03/2023 RAMKALI 1736002006WL154791 RAMKALI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 RAMKALI STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-006-005/266
(SAMARDHOH) 		1736002006NRG23170320231616484 17/03/2023 KAMALABAI 1736002006WL154791 KAMALABAI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 KAMALABAI STATE BANK OF INDIA(508548)
74 HARAI MP-36-002-006-005/266-A
(SAMARDHOH) 		1736002006NRG23170320231616485 17/03/2023 RAMABAI 1736002006WL154791 RAMABAI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 RAMABAI STATE BANK OF INDIA(508548)
75 HARAI MP-36-002-006-005/269-A
(SAMARDHOH) 		1736002006NRG23170320231616486 17/03/2023 PRITAM UIKEY 1736002006WL154791 PRITAM UIKEY 00415 SBIN0014390 804 804 Processed 31/03/2023 729346855 PRITAMUIKEY STATE BANK OF INDIA(508548)
76 HARAI MP-36-002-006-005/272
(SAMARDHOH) 		1736002006NRG23170320231616487 17/03/2023 SURAJO 1736002006WL154791 SURAJO 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 SURAJO STATE BANK OF INDIA(508548)
77 HARAI MP-36-002-006-005/276-A
(SAMARDHOH) 		1736002006NRG23170320231616489 17/03/2023 PREMVATI BATTI 1736002006WL154791 PREMVATI BATTI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 PREMVATIBATTI STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-006-005/283
(SAMARDHOH) 		1736002006NRG23170320231616490 17/03/2023 MANIRAM 1736002006WL154791 MANIRAM 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 MANIRAM STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-006-005/291
(SAMARDHOH) 		1736002006NRG23170320231616491 17/03/2023 SINDHIYA 1736002006WL154791 SINDHIYA 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 SINDHIYA STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-006-005/293-A
(SAMARDHOH) 		1736002006NRG23170320231616494 17/03/2023 SURAJWATI 1736002006WL154791 SURAJWATI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 SURAJWATI STATE BANK OF INDIA(508548)
81 HARAI MP-36-002-006-005/293-A
(SAMARDHOH) 		1736002006NRG23170320231616493 17/03/2023 SUVELAL 1736002006WL154791 SUVELAL 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 SUVELAL CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-006-005/298
(SAMARDHOH) 		1736002006NRG23170320231616496 17/03/2023 CHAMELI 1736002006WL154791 CHAMELI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 CHAMELI STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-006-005/300-A
(SAMARDHOH) 		1736002006NRG23170320231616498 17/03/2023 SANTI 1736002006WL154791 SANTI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 SANTI STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-006-005/304-A
(SAMARDHOH) 		1736002006NRG23170320231616499 17/03/2023 SARVIND UIKEY 1736002006WL154791 SARVIND UIKEY 00415 SBIN0014390 603 603 Processed 31/03/2023 729346855 SARVINDUIKEY STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-006-005/311
(SAMARDHOH) 		1736002006NRG23170320231616500 17/03/2023 RAMDEEN SIRSAM 1736002006WL154791 RAMDEEN SIRSAM 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 RAMDEENSIRSAM STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-006-005/312
(SAMARDHOH) 		1736002006NRG23170320231616501 17/03/2023 HULIYA BAI 1736002006WL154791 HULIYA BAI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 HULIYABAI STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-006-005/327
(SAMARDHOH) 		1736002006NRG23170320231616507 17/03/2023 RAMABAI 1736002006WL154791 RAMABAI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 RAMABAI STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-006-005/334
(SAMARDHOH) 		1736002006NRG23170320231616509 17/03/2023 CHINTIYA BAI 1736002006WL154791 CHINTIYA BAI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 CHINTIYABAI STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-006-005/336-A
(SAMARDHOH) 		1736002006NRG23170320231616510 17/03/2023 KMLA 1736002006WL154791 KMLA 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 KMLA STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-006-005/341
(SAMARDHOH) 		1736002006NRG23170320231616513 17/03/2023 SUKHWATI 1736002006WL154791 SUKHWATI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 SUKHWATI STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-006-005/344
(SAMARDHOH) 		1736002006NRG23170320231616515 17/03/2023 SAMNI BAI 1736002006WL154791 SAMNI BAI 00415 SBIN0014390 1005 1005 Processed 31/03/2023 729346855 SAMNIBAI STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-006-005/345
(SAMARDHOH) 		1736002006NRG23170320231616516 17/03/2023 RAMKUMARI 1736002006WL154791 RAMKUMARI 00415 SBIN0014390 804 804 Processed 31/03/2023 729346855 RAMKUMARI STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-021-001/19-A
(SALDHANA) 		1736002021NRG23170320231617159 17/03/2023 NARBADA SHRIMAN UIKEY 1736002021WL154809 NARBADA SHRIMAN UIKEY 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 NARBADASHRIMANUIKEY STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-021-001/2
(SALDHANA) 		1736002021NRG23170320231617160 17/03/2023 SANKARIYA 1736002021WL154809 SANKARIYA 00415 SBIN0014390 1020 1020 Processed 31/03/2023 729346855 SANKARIYA STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-021-001/33
(SALDHANA) 		1736002021NRG23170320231617162 17/03/2023 Jaybai Uikey 1736002021WL154809 Jaybai Uikey 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 JaybaiUikey STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-021-001/33-A
(SALDHANA) 		1736002021NRG23170320231617163 17/03/2023 VIJAY UIKEY 1736002021WL154809 VIJAY UIKEY 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 VIJAYUIKEY STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-021-001/35-A
(SALDHANA) 		1736002021NRG23170320231617165 17/03/2023 PRADEEP MNGLILAWATI UIKEY 1736002021WL154809 PRADEEP MNGLILAWATI UIKEY 00415 SBIN0014390 408 408 Processed 31/03/2023 729346855 PRADEEPMNGLILAWATIUIKEY STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-021-001/39
(SALDHANA) 		1736002021NRG23170320231617167 17/03/2023 SANKARIYA 1736002021WL154809 SANKARIYA 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SANKARIYA STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-021-001/39-B
(SALDHANA) 		1736002021NRG23170320231617169 17/03/2023 BIRJU INWATI 1736002021WL154809 BIRJU INWATI 00415 SBIN0014390 612 612 Processed 31/03/2023 729346855 BIRJUINWATI STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-021-001/39-B
(SALDHANA) 		1736002021NRG23170320231617170 17/03/2023 RASHMI PARTETI 1736002021WL154809 RASHMI PARTETI 00415 SBIN0014390 612 612 Processed 31/03/2023 729346855 RASHMIPARTETI STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-021-001/45
(SALDHANA) 		1736002021NRG23170320231617171 17/03/2023 RAMKUMAR 1736002021WL154809 RAMKUMAR 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 RAMKUMAR STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-021-001/49
(SALDHANA) 		1736002021NRG23170320231617172 17/03/2023 saklo 1736002021WL154809 saklo 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 saklo STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-021-001/49-B
(SALDHANA) 		1736002021NRG23170320231617173 17/03/2023 SAKUN 1736002021WL154809 SAKUN 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SAKUN STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-021-001/49-C
(SALDHANA) 		1736002021NRG23170320231617174 17/03/2023 JALMAN 1736002021WL154809 JALMAN 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 JALMAN STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-021-001/51
(SALDHANA) 		1736002021NRG23170320231617175 17/03/2023 INDARPAL DEHLAN UIKEY 1736002021WL154809 INDARPAL DEHLAN UIKEY 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 INDARPALDEHLANUIKEY STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-021-001/53-A
(SALDHANA) 		1736002021NRG23170320231617176 17/03/2023 HEMLATA BARASIYA 1736002021WL154809 HEMLATA BARASIYA 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 HEMLATABARASIYA CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-021-001/60
(SALDHANA) 		1736002021NRG23170320231617177 17/03/2023 RINA MARSKOLE 1736002021WL154809 RINA MARSKOLE 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 RINAMARSKOLE STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-021-001/63
(SALDHANA) 		1736002021NRG23170320231617178 17/03/2023 LAXSHMAN TEJSINGH 1736002021WL154809 LAXSHMAN TEJSINGH 00415 SBIN0014390 1020 1020 Processed 31/03/2023 729346855 LAXSHMANTEJSINGH STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-021-002/105
(SALDHANA) 		1736002021NRG23170320231616970 17/03/2023 ARVIND FNGKAMLESH MARKAM 1736002021WL154803 ARVIND FNGKAMLESH MARKAM 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 ARVINDFNGKAMLESHMARKAM STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-021-002/105
(SALDHANA) 		1736002021NRG23170320231616969 17/03/2023 MANKUNWAR JGANLAL MARKAM 1736002021WL154803 MANKUNWAR JGANLAL MARKAM 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 MANKUNWARJGANLALMARKAM STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-021-002/106
(SALDHANA) 		1736002021NRG23170320231616972 17/03/2023 ASO BAI 1736002021WL154803 ASO BAI 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 ASOBAI STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-021-002/106
(SALDHANA) 		1736002021NRG23170320231616973 17/03/2023 Santkumari 1736002021WL154803 Santkumari 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 Santkumari STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-021-002/108
(SALDHANA) 		1736002021NRG23170320231616974 17/03/2023 hariram 1736002021WL154803 hariram 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 hariram STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-021-002/112
(SALDHANA) 		1736002021NRG23170320231616976 17/03/2023 MAHESH UIKEY 1736002021WL154803 MAHESH UIKEY 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 MAHESHUIKEY STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-021-002/112
(SALDHANA) 		1736002021NRG23170320231616977 17/03/2023 ravi 1736002021WL154803 ravi 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 ravi STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-021-002/113-A
(SALDHANA) 		1736002021NRG23170320231616979 17/03/2023 SAGLAL 1736002021WL154803 SAGLAL 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SAGLAL STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-021-002/114
(SALDHANA) 		1736002021NRG23170320231616980 17/03/2023 BALMAN 1736002021WL154803 BALMAN 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 BALMAN NARMADA JHABUA GRAMIN BANK(508515)
118 HARAI MP-36-002-021-002/122
(SALDHANA) 		1736002021NRG23170320231616981 17/03/2023 SURESH DHURVEY 1736002021WL154803 SURESH DHURVEY 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SURESHDHURVEY STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-021-002/124
(SALDHANA) 		1736002021NRG23170320231616982 17/03/2023 MAKHANLAL SAJANLAL UIKEY 1736002021WL154803 MAKHANLAL SAJANLAL UIKEY 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 MAKHANLALSAJANLALUIKEY STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-021-002/124
(SALDHANA) 		1736002021NRG23170320231616983 17/03/2023 SANJO 1736002021WL154803 SANJO 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SANJO STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-021-002/124-A
(SALDHANA) 		1736002021NRG23170320231616984 17/03/2023 SANTLAL BHALAVI 1736002021WL154803 SANTLAL BHALAVI 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SANTLALBHALAVI STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-021-002/126
(SALDHANA) 		1736002021NRG23170320231616987 17/03/2023 SIYAVATI YAHKE 1736002021WL154803 SIYAVATI YAHKE 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SIYAVATIYAHKE STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-021-002/127
(SALDHANA) 		1736002021NRG23170320231616989 17/03/2023 Mohanwati 1736002021WL154803 Mohanwati 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 Mohanwati STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-021-002/127
(SALDHANA) 		1736002021NRG23170320231616988 17/03/2023 Ramesh 1736002021WL154803 Ramesh 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 Ramesh STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-021-002/129
(SALDHANA) 		1736002021NRG23170320231616995 17/03/2023 RAMVATI 1736002021WL154803 RAMVATI 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
126 HARAI MP-36-002-021-002/129
(SALDHANA) 		1736002021NRG23170320231616994 17/03/2023 SANTOSH 1736002021WL154803 SANTOSH 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SANTOSH STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-021-002/130
(SALDHANA) 		1736002021NRG23170320231616997 17/03/2023 MANWATI 1736002021WL154803 MANWATI 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 MANWATI STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-021-002/134
(SALDHANA) 		1736002021NRG23170320231617001 17/03/2023 MANGALBATI 1736002021WL154803 MANGALBATI 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 MANGALBATI STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-021-002/134
(SALDHANA) 		1736002021NRG23170320231617000 17/03/2023 SUMARSI BAJARI DHURVE 1736002021WL154803 SUMARSI BAJARI DHURVE 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SUMARSIBAJARIDHURVE STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-021-002/88-A
(SALDHANA) 		1736002021NRG23170320231620744 17/03/2023 RAMLAL 1736002021WL154940 RAMLAL 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 RAMLAL STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-021-002/95
(SALDHANA) 		1736002021NRG23170320231620746 17/03/2023 ravina 1736002021WL154940 ravina 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 ravina STATE BANK OF INDIA(508548)
132 HARAI MP-36-002-023-001/112
(ATRIYA) 		1736002023NRG23170320231621974 17/03/2023 SANPATIYA 1736002023WL155005 SANPATIYA 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 SANPATIYA STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-023-001/126-A
(ATRIYA) 		1736002023NRG23170320231621975 17/03/2023 SATTU 1736002023WL155005 SATTU 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 SATTU STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-023-001/13
(ATRIYA) 		1736002023NRG23170320231621976 17/03/2023 BHURA 1736002023WL155005 BHURA 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 BHURA STATE BANK OF INDIA(508548)
135 HARAI MP-36-002-023-001/168
(ATRIYA) 		1736002023NRG23170320231621979 17/03/2023 Samoka 1736002023WL155005 Samoka 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 Samoka STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-023-001/169
(ATRIYA) 		1736002023NRG23170320231621980 17/03/2023 ANITA 1736002023WL155005 ANITA 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 ANITA STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-023-001/169-B
(ATRIYA) 		1736002023NRG23170320231621982 17/03/2023 BABEETA 1736002023WL155005 BABEETA 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 BABEETA STATE BANK OF INDIA(508548)
138 HARAI MP-36-002-023-001/169-B
(ATRIYA) 		1736002023NRG23170320231621981 17/03/2023 SHAILKUMAR 1736002023WL155005 SHAILKUMAR 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 SHAILKUMAR STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-023-001/170
(ATRIYA) 		1736002023NRG23170320231621983 17/03/2023 Sharmila 1736002023WL155005 Sharmila 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 Sharmila STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-023-001/172
(ATRIYA) 		1736002023NRG23170320231621984 17/03/2023 PRAMILA KAWARETI 1736002023WL155005 PRAMILA KAWARETI 00415 SBIN0014390 204 204 Processed 31/03/2023 729346855 PRAMILAKAWARETI NARMADA JHABUA GRAMIN BANK(508515)
141 HARAI MP-36-002-023-001/24
(ATRIYA) 		1736002023NRG23170320231621985 17/03/2023 BINDO 1736002023WL155005 BINDO 00415 SBIN0014390 612 612 Processed 31/03/2023 729346855 BINDO STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-023-001/55
(ATRIYA) 		1736002023NRG23170320231621986 17/03/2023 PREMLAL 1736002023WL155005 PREMLAL 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 PREMLAL STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-023-001/56-A
(ATRIYA) 		1736002023NRG23170320231621987 17/03/2023 Mantlal 1736002023WL155005 Mantlal 00415 SBIN0014390 408 408 Processed 31/03/2023 729346855 Mantlal STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-023-001/61
(ATRIYA) 		1736002023NRG23170320231621988 17/03/2023 KAMALSI 1736002023WL155005 KAMALSI 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 KAMALSI STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-023-001/61-B
(ATRIYA) 		1736002023NRG23170320231621989 17/03/2023 sukman 1736002023WL155005 sukman 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 sukman STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-023-001/68
(ATRIYA) 		1736002023NRG23170320231621990 17/03/2023 udebhan 1736002023WL155005 udebhan 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 udebhan STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-023-001/8
(ATRIYA) 		1736002023NRG23170320231621991 17/03/2023 anvati 1736002023WL155005 anvati 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 anvati STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-023-001/8-A
(ATRIYA) 		1736002023NRG23170320231621992 17/03/2023 RAJENDRA 1736002023WL155005 RAJENDRA 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 RAJENDRA STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-023-001/96
(ATRIYA) 		1736002023NRG23170320231621993 17/03/2023 premvati 1736002023WL155005 premvati 00415 SBIN0014390 816 816 Processed 31/03/2023 729346855 premvati STATE BANK OF INDIA(508548)
150 HARAI MP-36-002-023-002/262
(ATRIYA) 		1736002023NRG23170320231613459 17/03/2023 saroj 1736002023WL154734 saroj 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
151 HARAI MP-36-002-023-004/347
(ATRIYA) 		1736002023NRG23170320231613460 17/03/2023 kamalsi 1736002023WL154734 kamalsi 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 kamalsi STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-023-004/353
(ATRIYA) 		1736002023NRG23170320231613461 17/03/2023 anil 1736002023WL154734 anil 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 anil STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-023-004/356
(ATRIYA) 		1736002023NRG23170320231613462 17/03/2023 Somvati Uikey 1736002023WL154734 Somvati Uikey 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SomvatiUikey STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-023-004/376-A
(ATRIYA) 		1736002023NRG23170320231613466 17/03/2023 CHHUTTAN 1736002023WL154734 CHHUTTAN 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 CHHUTTAN STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-023-004/379
(ATRIYA) 		1736002023NRG23170320231613467 17/03/2023 Radha bai 1736002023WL154734 Radha bai 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 Radhabai STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-023-004/379-A
(ATRIYA) 		1736002023NRG23170320231613468 17/03/2023 bablu 1736002023WL154734 bablu 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 bablu STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-023-004/387
(ATRIYA) 		1736002023NRG23170320231613469 17/03/2023 rajesh 1736002023WL154734 rajesh 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 rajesh STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-023-004/388
(ATRIYA) 		1736002023NRG23170320231613471 17/03/2023 phulka bai 1736002023WL154734 phulka bai 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 phulkabai STATE BANK OF INDIA(508548)
159 HARAI MP-36-002-023-004/391-A
(ATRIYA) 		1736002023NRG23170320231613474 17/03/2023 samilal 1736002023WL154734 samilal 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 samilal STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-023-004/391-B
(ATRIYA) 		1736002023NRG23170320231613476 17/03/2023 Prembati 1736002023WL154734 Prembati 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 Prembati STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-023-004/391-B
(ATRIYA) 		1736002023NRG23170320231613475 17/03/2023 Romilal 1736002023WL154734 Romilal 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 Romilal NARMADA JHABUA GRAMIN BANK(508515)
162 HARAI MP-36-002-023-004/395
(ATRIYA) 		1736002023NRG23170320231613477 17/03/2023 SUKHWATI 1736002023WL154734 SUKHWATI 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 HARAI MP-36-002-023-004/395-A
(ATRIYA) 		1736002023NRG23170320231613479 17/03/2023 dhansigh 1736002023WL154734 dhansigh 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 dhansigh STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-023-004/395-A
(ATRIYA) 		1736002023NRG23170320231613480 17/03/2023 shrivati 1736002023WL154734 shrivati 00415 SBIN0014390 1224 1224 Processed 31/03/2023 729346855 shrivati STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-033-001/10-A
(PALANI) 		1736002033NRG23170320231617188 17/03/2023 RUSIYA 1736002033WL154812 RUSIYA 00415 SBIN0014390 202 202 Processed 31/03/2023 729346855 RUSIYA STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-033-001/12-A
(PALANI) 		1736002033NRG23170320231617189 17/03/2023 RAMKUMAR 1736002033WL154812 RAMKUMAR 00415 SBIN0014390 202 202 Processed 31/03/2023 729346855 RAMKUMAR STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-033-001/1200-A
(PALANI) 		1736002033NRG23170320231617191 17/03/2023 SANTWATI 1736002033WL154812 SANTWATI 00415 SBIN0014390 202 202 Processed 31/03/2023 729346855 SANTWATI STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-033-001/36
(PALANI) 		1736002033NRG23170320231617208 17/03/2023 RAMKUMARI 1736002033WL154812 RAMKUMARI 00415 SBIN0014390 202 202 Processed 31/03/2023 729346855 RAMKUMARI CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-033-001/47
(PALANI) 		1736002033NRG23170320231617221 17/03/2023 DEVIKA 1736002033WL154812 DEVIKA 00415 SBIN0014390 202 202 Processed 31/03/2023 729346855 DEVIKA CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-049-001/170-A
(BHALPANI) 		1736002049NRG23170320231620812 17/03/2023 SUNEETA UIKEY 1736002049WL154945 SUNEETA UIKEY 00415 SBIN0014390 808 808 Processed 31/03/2023 729346855 SUNEETAUIKEY STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-049-001/18
(BHALPANI) 		1736002049NRG23170320231620813 17/03/2023 SIRAJ MARAVI 1736002049WL154945 SIRAJ MARAVI 00415 SBIN0014390 808 808 Processed 31/03/2023 729346855 SIRAJMARAVI STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-049-001/215-A
(BHALPANI) 		1736002049NRG23170320231620815 17/03/2023 ANIL 1736002049WL154945 ANIL 00415 SBIN0014390 808 808 Processed 31/03/2023 729346855 ANIL STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-049-001/72-A
(BHALPANI) 		1736002049NRG23170320231620817 17/03/2023 Dinesh kahar 1736002049WL154945 Dinesh kahar 00415 SBIN0014390 808 808 Processed 31/03/2023 729346855 Dineshkahar STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-049-001/76-A
(BHALPANI) 		1736002049NRG23170320231620818 17/03/2023 SANSKAR 1736002049WL154945 SANSKAR 00415 SBIN0014390 1010 1010 Processed 31/03/2023 729346855 SANSKAR STATE BANK OF INDIA(508548)
SubTotal 114512 114512
175 HARAI MP-36-002-021-002/108
(SALDHANA) 		1736002021NRG23170320231616975 17/03/2023 HARCHAND BHALAVI 1736002021WL154803 HARCHAND BHALAVI 00688 FINO0001001 1224 1224 Processed 31/03/2023 729346855 HARCHANDBHALAVI FINO PAYMENTS BANK LTD(608001)
176 HARAI MP-36-002-023-002/228-A
(ATRIYA) 		1736002023NRG23170320231621994 17/03/2023 Bijanshing Bharti 1736002023WL155005 Bijanshing Bharti 00688 FINO0001001 816 816 Processed 31/03/2023 729346855 BijanshingBharti FINO PAYMENTS BANK LTD(608001)
177 HARAI MP-36-002-023-004/387
(ATRIYA) 		1736002023NRG23170320231613470 17/03/2023 GOVIND 1736002023WL154734 GOVIND 00688 FINO0001001 1224 1224 Processed 31/03/2023 729346855 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
178 HARAI MP-36-002-033-001/28-D
(PALANI) 		1736002033NRG23170320231617202 17/03/2023 ANITA INWATI 1736002033WL154812 ANITA INWATI 00688 FINO0001446 202 202 Processed 31/03/2023 729346855 ANITAINWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 202 202
179 HARAI MP-36-002-049-001/137-A
(BHALPANI) 		1736002049NRG23170320231620810 17/03/2023 Siyaram Tnwati 1736002049WL154945 Siyaram Tnwati 00691 IPOS0000001 808 808 Processed 31/03/2023 729346855 SiyaramTnwati INDIA POST PAYMENTS BANK LIMITED(508528)
180 HARAI MP-36-002-049-001/65-A
(BHALPANI) 		1736002049NRG23170320231620824 17/03/2023 JHITRABAI INWATI 1736002049WL154948 JHITRABAI INWATI 00691 IPOS0000001 1020 1020 Processed 31/03/2023 729346855 JHITRABAIINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1828 1828
181 HARAI MP-36-002-006-004/193
(SAMARDHOH) 		1736002006NRG23170320231615927 17/03/2023 mahesh 1736002006WL154779 mahesh 00697 BKID0MG8011 1206 1206 Processed 31/03/2023 729346855 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
182 HARAI MP-36-002-006-004/204
(SAMARDHOH) 		1736002006NRG23170320231615931 17/03/2023 RAMESH 1736002006WL154779 RAMESH 00697 BKID0MG8011 1206 1206 Processed 31/03/2023 729346855 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
183 HARAI MP-36-002-006-004/226
(SAMARDHOH) 		1736002006NRG23170320231615947 17/03/2023 kishan 1736002006WL154779 kishan 00697 BKID0MG8011 1206 1206 Processed 31/03/2023 729346855 kishan NARMADA JHABUA GRAMIN BANK(508515)
184 HARAI MP-36-002-006-004/228
(SAMARDHOH) 		1736002006NRG23170320231615949 17/03/2023 sakarlal 1736002006WL154779 sakarlal 00697 BKID0MG8011 1206 1206 Processed 31/03/2023 729346855 sakarlal NARMADA JHABUA GRAMIN BANK(508515)
185 HARAI MP-36-002-006-004/235
(SAMARDHOH) 		1736002006NRG23170320231615953 17/03/2023 ANGADRAM 1736002006WL154779 ANGADRAM 00697 BKID0MG8011 1206 1206 Processed 31/03/2023 729346855 ANGADRAM NARMADA JHABUA GRAMIN BANK(508515)
186 HARAI MP-36-002-006-005/252-A
(SAMARDHOH) 		1736002006NRG23170320231616476 17/03/2023 Raju Uikey 1736002006WL154791 Raju Uikey 00697 BKID0MG8011 1005 1005 Processed 31/03/2023 729346855 RajuUikey NARMADA JHABUA GRAMIN BANK(508515)
187 HARAI MP-36-002-006-005/254
(SAMARDHOH) 		1736002006NRG23170320231616477 17/03/2023 CHAMRU 1736002006WL154791 CHAMRU 00697 BKID0MG8011 1005 1005 Processed 31/03/2023 729346855 CHAMRU STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-006-005/300
(SAMARDHOH) 		1736002006NRG23170320231616497 17/03/2023 RANGILAL 1736002006WL154791 RANGILAL 00697 BKID0MG8011 1005 1005 Processed 31/03/2023 729346855 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
189 HARAI MP-36-002-006-005/343
(SAMARDHOH) 		1736002006NRG23170320231616514 17/03/2023 AMARSHING 1736002006WL154791 AMARSHING 00697 BKID0MG8011 1005 1005 Processed 31/03/2023 729346855 AMARSHING INDIAN BANK(607105)
190 HARAI MP-36-002-021-001/17
(SALDHANA) 		1736002021NRG23170320231617157 17/03/2023 DHANWATI PANDRAM 1736002021WL154809 DHANWATI PANDRAM 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 DHANWATIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
191 HARAI MP-36-002-021-001/33
(SALDHANA) 		1736002021NRG23170320231617161 17/03/2023 JHALKAN UIKEY 1736002021WL154809 JHALKAN UIKEY 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 JHALKANUIKEY STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-021-001/39
(SALDHANA) 		1736002021NRG23170320231617168 17/03/2023 SANWATI INWATI 1736002021WL154809 SANWATI INWATI 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 SANWATIINWATI NARMADA JHABUA GRAMIN BANK(508515)
193 HARAI MP-36-002-021-001/39
(SALDHANA) 		1736002021NRG23170320231617166 17/03/2023 SANWATI INWATI 1736002021WL154809 SANWATI INWATI 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 SANWATIINWATI STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-021-002/106
(SALDHANA) 		1736002021NRG23170320231616971 17/03/2023 HARIKISHAN DHURVEY 1736002021WL154803 HARIKISHAN DHURVEY 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 HARIKISHANDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
195 HARAI MP-36-002-021-002/113
(SALDHANA) 		1736002021NRG23170320231616978 17/03/2023 BHAGCHANDRA DHURVEY 1736002021WL154803 BHAGCHANDRA DHURVEY 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 BHAGCHANDRADHURVEY STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-021-002/124-B
(SALDHANA) 		1736002021NRG23170320231616986 17/03/2023 DHANVATI UIKEY 1736002021WL154803 DHANVATI UIKEY 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 DHANVATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
197 HARAI MP-36-002-021-002/124-B
(SALDHANA) 		1736002021NRG23170320231616985 17/03/2023 PHAKIRLAL UIKEY 1736002021WL154803 PHAKIRLAL UIKEY 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 PHAKIRLALUIKEY STATE BANK OF INDIA(508548)
198 HARAI MP-36-002-021-002/127-A
(SALDHANA) 		1736002021NRG23170320231616990 17/03/2023 BRAJWATI CHHIDAMI DHURVEY 1736002021WL154803 BRAJWATI CHHIDAMI DHURVEY 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 BRAJWATICHHIDAMIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
199 HARAI MP-36-002-021-002/127-A
(SALDHANA) 		1736002021NRG23170320231616991 17/03/2023 DURGESH UIKEY 1736002021WL154803 DURGESH UIKEY 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 DURGESHUIKEY FINO PAYMENTS BANK LTD(608001)
200 HARAI MP-36-002-021-002/128
(SALDHANA) 		1736002021NRG23170320231616992 17/03/2023 BHUDMAN UIKEY 1736002021WL154803 BHUDMAN UIKEY 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 BHUDMANUIKEY STATE BANK OF INDIA(508548)
201 HARAI MP-36-002-021-002/130
(SALDHANA) 		1736002021NRG23170320231616996 17/03/2023 MEHTLAL Dhurvey 1736002021WL154803 MEHTLAL Dhurvey 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 MEHTLALDhurvey STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-021-002/77
(SALDHANA) 		1736002021NRG23170320231617003 17/03/2023 SARWATIYA UIKEY 1736002021WL154803 SARWATIYA UIKEY 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 SARWATIYAUIKEY STATE BANK OF INDIA(508548)
203 HARAI MP-36-002-021-002/86
(SALDHANA) 		1736002021NRG23170320231617004 17/03/2023 CHAITLAL INWATI 1736002021WL154803 CHAITLAL INWATI 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 CHAITLALINWATI STATE BANK OF INDIA(508548)
204 HARAI MP-36-002-021-002/86
(SALDHANA) 		1736002021NRG23170320231620743 17/03/2023 CHAITLAL INWATI 1736002021WL154940 CHAITLAL INWATI 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 CHAITLALINWATI STATE BANK OF INDIA(508548)
205 HARAI MP-36-002-023-001/154
(ATRIYA) 		1736002023NRG23170320231621978 17/03/2023 HARIOM 1736002023WL155005 HARIOM 00697 BKID0MG8011 816 816 Processed 31/03/2023 729346855 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
206 HARAI MP-36-002-023-004/358
(ATRIYA) 		1736002023NRG23170320231613463 17/03/2023 kalavati 1736002023WL154734 kalavati 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 kalavati NARMADA JHABUA GRAMIN BANK(508515)
207 HARAI MP-36-002-023-004/366
(ATRIYA) 		1736002023NRG23170320231613464 17/03/2023 dhiranvati 1736002023WL154734 dhiranvati 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 dhiranvati NARMADA JHABUA GRAMIN BANK(508515)
208 HARAI MP-36-002-023-004/371
(ATRIYA) 		1736002023NRG23170320231613465 17/03/2023 choti bai 1736002023WL154734 choti bai 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 chotibai NARMADA JHABUA GRAMIN BANK(508515)
209 HARAI MP-36-002-023-004/390
(ATRIYA) 		1736002023NRG23170320231613472 17/03/2023 BUDHANLAL 1736002023WL154734 BUDHANLAL 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 BUDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
210 HARAI MP-36-002-023-004/391
(ATRIYA) 		1736002023NRG23170320231613473 17/03/2023 Bhangilal 1736002023WL154734 Bhangilal 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 Bhangilal FINO PAYMENTS BANK LTD(608001)
211 HARAI MP-36-002-023-004/395
(ATRIYA) 		1736002023NRG23170320231613478 17/03/2023 DADDULAL 1736002023WL154734 DADDULAL 00697 BKID0MG8011 1224 1224 Processed 31/03/2023 729346855 DADDULAL NARMADA JHABUA GRAMIN BANK(508515)
212 HARAI MP-36-002-023-005/476
(ATRIYA) 		1736002023NRG23170320231621995 17/03/2023 PONSA MARSKOLE 1736002023WL155005 PONSA MARSKOLE 00697 BKID0MG8011 816 816 Processed 31/03/2023 729346855 PONSAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37386 37386
213 HARAI MP-36-002-057-002/344-A
(KHAPA) 		1736002057NRG23170320231612660 17/03/2023 Kisanlal 1736002057WL154691 Kisanlal 00697 BKID0MG8016 1224 1224 Processed 31/03/2023 729346855 Kisanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
214 HARAI MP-36-002-023-001/107
(ATRIYA) 		1736002023NRG23170320231621973 17/03/2023 RAMPYAREE SARYAM 1736002023WL155005 RAMPYAREE SARYAM 00697 BKID0NAMRGB 816 816 Processed 31/03/2023 729346855 RAMPYAREESARYAM STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-023-001/133-B
(ATRIYA) 		1736002023NRG23170320231621977 17/03/2023 RAKESH 1736002023WL155005 RAKESH 00697 BKID0NAMRGB 816 816 Processed 31/03/2023 729346855 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
216 HARAI MP-36-002-033-001/10
(PALANI) 		1736002033NRG23170320231617186 17/03/2023 GAYAPERSAD 1736002033WL154812 GAYAPERSAD 00697 BKID0NAMRGB 202 202 Processed 31/03/2023 729346855 GAYAPERSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1834 1834
Total 199910 199910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_170323APB_FTO_711813 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1610
2 HARAI MP1736002_170323APB_FTO_711813 Central Bank Of India CBIN0280751 AMARWARA 808
3 HARAI MP1736002_170323APB_FTO_711813 Central Bank Of India CBIN0280754 HARRAI 35618
4 HARAI MP1736002_170323APB_FTO_711813 State Bank of India SBIN0001713 AMARWADA 808
5 HARAI MP1736002_170323APB_FTO_711813 State Bank of India SBIN0014124 TAMIYA 816
6 HARAI MP1736002_170323APB_FTO_711813 State Bank of India SBIN0014390 HARRAI 114512
7 HARAI MP1736002_170323APB_FTO_711813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
8 HARAI MP1736002_170323APB_FTO_711813 Fino Payments Bank Ltd FINO0001446 MP RO 202
9 HARAI MP1736002_170323APB_FTO_711813 India Post Payments Bank IPOS0000001 Chindwada 1828
10 HARAI MP1736002_170323APB_FTO_711813 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 37386
11 HARAI MP1736002_170323APB_FTO_711813 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 1224
12 HARAI MP1736002_170323APB_FTO_711813 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 1632
13 HARAI MP1736002_170323APB_FTO_711813 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 202

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