Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_270323APB_FTO_729910
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-36-002-023-002/269
(ATRIYA) 		1736002023NRG23260320231647116 27/03/2023 Deepak 1736002023WL156916 Deepak 00045 BARB0CHHIND 1224 1224 Processed 04/04/2023 873442344 Deepak BANK OF BARODA(606985)
SubTotal 1224 1224
2 HARAI MP-36-002-025-002/82-A
(KAMTHEE) 		1736002025NRG23260320231645587 27/03/2023 Birajlal 1736002025WL156863 Birajlal 00051 MAHB0000552 1224 1224 Processed 05/04/2023 873442344 Birajlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 HARAI MP-36-002-049-001/215-C
(BHALPANI) 		1736002049NRG23250320231644413 27/03/2023 Rani Yadav 1736002049WL156787 Rani Yadav 00089 CBIN0280751 1212 1212 Processed 04/04/2023 873442344 RaniYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
4 HARAI MP-36-002-006-002/55-A
(SAMARDHOH) 		1736002006NRG23270320231650894 27/03/2023 MANGALSINGH PARTETI 1736002006WL157101 MANGALSINGH PARTETI 00089 CBIN0280754 816 816 Processed 04/04/2023 873442344 MANGALSINGHPARTETI NARMADA JHABUA GRAMIN BANK(508515)
5 HARAI MP-36-002-006-002/73-B
(SAMARDHOH) 		1736002006NRG23270320231650897 27/03/2023 Durgesh 1736002006WL157101 Durgesh 00089 CBIN0280754 816 816 Processed 04/04/2023 873442344 Durgesh CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-006-002/95-B
(SAMARDHOH) 		1736002006NRG23270320231650901 27/03/2023 GEETA 1736002006WL157101 GEETA 00089 CBIN0280754 816 816 Processed 04/04/2023 873442344 GEETA CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-006-004/208
(SAMARDHOH) 		1736002006NRG23270320231650902 27/03/2023 sriram 1736002006WL157102 sriram 00089 CBIN0280754 204 204 Processed 04/04/2023 873442344 sriram CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-006-004/215
(SAMARDHOH) 		1736002006NRG23270320231650903 27/03/2023 nanha bai 1736002006WL157102 nanha bai 00089 CBIN0280754 408 408 Processed 04/04/2023 873442344 nanhabai CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-006-004/218
(SAMARDHOH) 		1736002006NRG23270320231650905 27/03/2023 KALARAM 1736002006WL157102 KALARAM 00089 CBIN0280754 408 408 Processed 04/04/2023 873442344 KALARAM CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-006-004/225
(SAMARDHOH) 		1736002006NRG23270320231650907 27/03/2023 BUDHUAA 1736002006WL157102 BUDHUAA 00089 CBIN0280754 204 204 Processed 04/04/2023 873442344 BUDHUAA CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-006-004/229
(SAMARDHOH) 		1736002006NRG23270320231650908 27/03/2023 gendlal 1736002006WL157102 gendlal 00089 CBIN0280754 408 408 Processed 04/04/2023 873442344 gendlal CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-011-002/147-A
(TENDINI) 		1736002000NRG23270320231649533 27/03/2023 Ramdinesh uikey 1736002WL157039 Ramdinesh uikey 00089 CBIN0280754 800 800 Processed 04/04/2023 873442344 Ramdineshuikey CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-011-002/147-B
(TENDINI) 		1736002000NRG23270320231649534 27/03/2023 ahlvati 1736002WL157039 ahlvati 00089 CBIN0280754 800 800 Processed 04/04/2023 873442344 ahlvati CENTRAL BANK OF INDIA(607115)
14 HARAI MP-36-002-011-002/170-B
(TENDINI) 		1736002000NRG23270320231649535 27/03/2023 KRISHNCHAND 1736002WL157039 KRISHNCHAND 00089 CBIN0280754 800 800 Processed 04/04/2023 873442344 KRISHNCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARAI MP-36-002-011-003/202
(TENDINI) 		1736002000NRG23270320231649537 27/03/2023 Rajni 1736002WL157040 Rajni 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 Rajni CENTRAL BANK OF INDIA(607115)
16 HARAI MP-36-002-011-003/265-A
(TENDINI) 		1736002000NRG23270320231649538 27/03/2023 Girja 1736002WL157040 Girja 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 Girja CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-011-003/297
(TENDINI) 		1736002000NRG23270320231649539 27/03/2023 DHANIYA BAI 1736002WL157040 DHANIYA BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 DHANIYABAI CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-012-003/241-A
(TENDUKHEDA) 		1736002000NRG23270320231649536 27/03/2023 jamnaprasad 1736002WL157039 jamnaprasad 00089 CBIN0280754 800 800 Processed 04/04/2023 873442344 jamnaprasad CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-039-001/105-A
(AMARI) 		1736002039NRG23260320231645606 27/03/2023 JAMNA BAI 1736002039WL156868 JAMNA BAI 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873442344 JAMNABAI CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-039-001/105-A
(AMARI) 		1736002039NRG23260320231645605 27/03/2023 satbhan 1736002039WL156868 satbhan 00089 CBIN0280754 600 600 Processed 04/04/2023 873442344 satbhan CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-039-001/117
(AMARI) 		1736002039NRG23260320231645607 27/03/2023 RAJKUMARI 1736002039WL156868 RAJKUMARI 00089 CBIN0280754 1200 1200 Processed 05/04/2023 873442344 RAJKUMARI STATE BANK OF INDIA(508548)
22 HARAI MP-36-002-039-001/14-B
(AMARI) 		1736002039NRG23260320231645609 27/03/2023 FUNDIYA BAI 1736002039WL156868 FUNDIYA BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 FUNDIYABAI CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-039-001/16
(AMARI) 		1736002039NRG23260320231645612 27/03/2023 Govind Dhurve 1736002039WL156868 Govind Dhurve 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 GovindDhurve CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-039-001/2-A
(AMARI) 		1736002039NRG23260320231645615 27/03/2023 MANGALVATI 1736002039WL156868 MANGALVATI 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873442344 MANGALVATI CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-039-001/20
(AMARI) 		1736002039NRG23260320231645616 27/03/2023 Pankaj Uikey 1736002039WL156868 Pankaj Uikey 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 PankajUikey CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-039-001/22
(AMARI) 		1736002039NRG23260320231645618 27/03/2023 ANESH 1736002039WL156868 ANESH 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 ANESH CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-039-001/22
(AMARI) 		1736002039NRG23260320231645619 27/03/2023 ROOPVATI BAI 1736002039WL156868 ROOPVATI BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 ROOPVATIBAI CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-039-001/22
(AMARI) 		1736002039NRG23260320231645617 27/03/2023 santosh 1736002039WL156868 santosh 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 santosh CENTRAL BANK OF INDIA(607115)
29 HARAI MP-36-002-039-001/24
(AMARI) 		1736002039NRG23260320231645621 27/03/2023 haro 1736002039WL156868 haro 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 haro CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-039-001/24
(AMARI) 		1736002039NRG23260320231645620 27/03/2023 RADHESHYAM UIKEY 1736002039WL156868 RADHESHYAM UIKEY 00089 CBIN0280754 600 600 Processed 04/04/2023 873442344 RADHESHYAMUIKEY CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-039-001/25-A
(AMARI) 		1736002039NRG23260320231645622 27/03/2023 Girja bai 1736002039WL156868 Girja bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 Girjabai CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-039-001/45
(AMARI) 		1736002039NRG23260320231645624 27/03/2023 Narbda Prasad Uikey 1736002039WL156868 Narbda Prasad Uikey 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 NarbdaPrasadUikey CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-039-001/45
(AMARI) 		1736002039NRG23260320231645623 27/03/2023 SUKMANI UIKEY 1736002039WL156868 SUKMANI UIKEY 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 SUKMANIUIKEY CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-039-001/49-A
(AMARI) 		1736002039NRG23260320231645625 27/03/2023 jagram 1736002039WL156868 jagram 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 jagram CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-039-001/51-B
(AMARI) 		1736002039NRG23260320231645626 27/03/2023 SHARDA UIKEY 1736002039WL156868 SHARDA UIKEY 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873442344 SHARDAUIKEY CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-039-001/64
(AMARI) 		1736002039NRG23260320231645627 27/03/2023 anndilal 1736002039WL156868 anndilal 00089 CBIN0280754 400 400 Processed 04/04/2023 873442344 anndilal CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-039-001/67-B
(AMARI) 		1736002039NRG23260320231645628 27/03/2023 Raghuvansha 1736002039WL156868 Raghuvansha 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873442344 Raghuvansha CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-039-001/7
(AMARI) 		1736002039NRG23260320231645631 27/03/2023 NARAYAN 1736002039WL156868 NARAYAN 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 NARAYAN CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-039-001/7-A
(AMARI) 		1736002039NRG23260320231645633 27/03/2023 Anupam bai 1736002039WL156868 Anupam bai 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 Anupambai FINCARE SMALL FINANCE BANK LTD(608304)
40 HARAI MP-36-002-039-001/7-A
(AMARI) 		1736002039NRG23260320231645632 27/03/2023 Ramkumar 1736002039WL156868 Ramkumar 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 Ramkumar CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-039-001/72-A
(AMARI) 		1736002039NRG23260320231645635 27/03/2023 hemti bai 1736002039WL156868 hemti bai 00089 CBIN0280754 600 600 Processed 04/04/2023 873442344 hemtibai CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-039-001/72-A
(AMARI) 		1736002039NRG23260320231645634 27/03/2023 peetamlal 1736002039WL156868 peetamlal 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873442344 peetamlal CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-039-001/83
(AMARI) 		1736002039NRG23260320231645637 27/03/2023 Radhiya 1736002039WL156868 Radhiya 00089 CBIN0280754 1000 1000 Processed 04/04/2023 873442344 Radhiya CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-039-002/139
(AMARI) 		1736002039NRG23260320231645642 27/03/2023 premvati bai 1736002039WL156868 premvati bai 00089 CBIN0280754 800 800 Processed 04/04/2023 873442344 premvatibai CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-039-002/139
(AMARI) 		1736002039NRG23260320231645641 27/03/2023 Rooplal 1736002039WL156868 Rooplal 00089 CBIN0280754 800 800 Processed 04/04/2023 873442344 Rooplal CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-039-002/166
(AMARI) 		1736002039NRG23260320231645647 27/03/2023 narbada 1736002039WL156868 narbada 00089 CBIN0280754 1200 1200 Processed 05/04/2023 873442344 narbada JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
47 HARAI MP-36-002-039-002/173
(AMARI) 		1736002039NRG23260320231645650 27/03/2023 DEVI PRASAD DEHARIYA 1736002039WL156868 DEVI PRASAD DEHARIYA 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 DEVIPRASADDEHARIYA CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-039-002/173-A
(AMARI) 		1736002039NRG23260320231645652 27/03/2023 nandlal 1736002039WL156868 nandlal 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 nandlal CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-039-002/176
(AMARI) 		1736002039NRG23260320231645654 27/03/2023 Dhankuwar Uikey 1736002039WL156868 Dhankuwar Uikey 00089 CBIN0280754 1200 1200 Processed 05/04/2023 873442344 DhankuwarUikey STATE BANK OF INDIA(508548)
50 HARAI MP-36-002-039-002/179
(AMARI) 		1736002039NRG23260320231645655 27/03/2023 OMPRAKASH 1736002039WL156868 OMPRAKASH 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 OMPRAKASH CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-039-002/181
(AMARI) 		1736002039NRG23260320231645656 27/03/2023 Lalaram Dehariya 1736002039WL156868 Lalaram Dehariya 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 LalaramDehariya CENTRAL BANK OF INDIA(607115)
52 HARAI MP-36-002-039-002/183
(AMARI) 		1736002039NRG23260320231645657 27/03/2023 premvati bai 1736002039WL156868 premvati bai 00089 CBIN0280754 800 800 Processed 04/04/2023 873442344 premvatibai CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-049-001/102
(BHALPANI) 		1736002049NRG23250320231644403 27/03/2023 SIYAVATI 1736002049WL156787 SIYAVATI 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873442344 SIYAVATI CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-049-001/107-A
(BHALPANI) 		1736002049NRG23250320231644404 27/03/2023 salim 1736002049WL156787 salim 00089 CBIN0280754 404 404 Processed 04/04/2023 873442344 salim CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-049-001/159
(BHALPANI) 		1736002049NRG23250320231644407 27/03/2023 ANNILAL 1736002049WL156787 ANNILAL 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873442344 ANNILAL CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-049-001/163
(BHALPANI) 		1736002049NRG23250320231644408 27/03/2023 SUKHLAL INWATI 1736002049WL156787 SUKHLAL INWATI 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873442344 SUKHLALINWATI CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-049-001/20
(BHALPANI) 		1736002049NRG23250320231644411 27/03/2023 KANCHAN KAHAR 1736002049WL156787 KANCHAN KAHAR 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873442344 KANCHANKAHAR CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-049-001/312-A
(BHALPANI) 		1736002049NRG23250320231644415 27/03/2023 MANISH GYARASIYA 1736002049WL156787 MANISH GYARASIYA 00089 CBIN0280754 1212 1212 Processed 05/04/2023 873442344 MANISHGYARASIYA STATE BANK OF INDIA(508548)
59 HARAI MP-36-002-049-001/439
(BHALPANI) 		1736002049NRG23250320231644417 27/03/2023 VIRAJO BAI YADAV 1736002049WL156787 VIRAJO BAI YADAV 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873442344 VIRAJOBAIYADAV CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-049-001/46
(BHALPANI) 		1736002049NRG23250320231644418 27/03/2023 rooplal 1736002049WL156787 rooplal 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873442344 rooplal CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-049-001/48
(BHALPANI) 		1736002049NRG23250320231644419 27/03/2023 Mishan 1736002049WL156787 Mishan 00089 CBIN0280754 1212 1212 Processed 04/04/2023 873442344 Mishan CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-062-001/129-B
(BUSRIYA KHURD) 		1736002000NRG23270320231651198 27/03/2023 KAILASH DEHARIYA 1736002WL157120 KAILASH DEHARIYA 00089 CBIN0280754 980 980 Processed 04/04/2023 873442344 KAILASHDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HARAI MP-36-002-062-001/338
(BUSRIYA KHURD) 		1736002000NRG23270320231651202 27/03/2023 Kousalya 1736002WL157120 Kousalya 00089 CBIN0280754 980 980 Processed 04/04/2023 873442344 Kousalya CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-062-001/38-A
(BUSRIYA KHURD) 		1736002000NRG23270320231651207 27/03/2023 RANGILAL 1736002WL157120 RANGILAL 00089 CBIN0280754 980 980 Processed 04/04/2023 873442344 RANGILAL CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-062-001/38-B
(BUSRIYA KHURD) 		1736002000NRG23270320231651209 27/03/2023 Bipatlal Dhurve 1736002WL157120 Bipatlal Dhurve 00089 CBIN0280754 980 980 Processed 04/04/2023 873442344 BipatlalDhurve CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-062-001/39
(BUSRIYA KHURD) 		1736002000NRG23270320231651210 27/03/2023 KIRANT PARTAYTI 1736002WL157120 KIRANT PARTAYTI 00089 CBIN0280754 784 784 Processed 04/04/2023 873442344 KIRANTPARTAYTI CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-064-001/68
(KOHPANI) 		1736002064NRG23220320231640160 27/03/2023 AMANSI INWATI 1736002064WL156360 AMANSI INWATI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 AMANSIINWATI CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-064-001/68
(KOHPANI) 		1736002064NRG23220320231640159 27/03/2023 BISSOBAI 1736002064WL156360 BISSOBAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 BISSOBAI CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-064-001/72-B
(KOHPANI) 		1736002064NRG23220320231640162 27/03/2023 ku gyanso 1736002064WL156360 ku gyanso 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 kugyanso CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-064-001/72-B
(KOHPANI) 		1736002064NRG23220320231640161 27/03/2023 Vimlesh inwati 1736002064WL156360 Vimlesh inwati 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 Vimleshinwati CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-064-001/77
(KOHPANI) 		1736002064NRG23220320231640164 27/03/2023 savita 1736002064WL156360 savita 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 savita CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-064-001/77-B
(KOHPANI) 		1736002064NRG23220320231640165 27/03/2023 DEEPLATA SALLAM 1736002064WL156360 DEEPLATA SALLAM 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 DEEPLATASALLAM CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-064-001/77-C
(KOHPANI) 		1736002064NRG23220320231640166 27/03/2023 KALPNA SALLAM 1736002064WL156360 KALPNA SALLAM 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 KALPNASALLAM CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-064-001/79-A
(KOHPANI) 		1736002064NRG23220320231640167 27/03/2023 RAJKUMARI 1736002064WL156360 RAJKUMARI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 RAJKUMARI CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-064-001/98
(KOHPANI) 		1736002064NRG23220320231640169 27/03/2023 DHANKUVAR 1736002064WL156360 DHANKUVAR 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 DHANKUVAR CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-064-001/98
(KOHPANI) 		1736002064NRG23220320231640168 27/03/2023 SISARTA BAI 1736002064WL156360 SISARTA BAI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 SISARTABAI CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-064-002/189
(KOHPANI) 		1736002064NRG23220320231640170 27/03/2023 Sunita 1736002064WL156360 Sunita 00089 CBIN0280754 1200 1200 Processed 05/04/2023 873442344 Sunita STATE BANK OF INDIA(508548)
78 HARAI MP-36-002-064-002/189-C
(KOHPANI) 		1736002064NRG23220320231640171 27/03/2023 Jalesi 1736002064WL156360 Jalesi 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 Jalesi CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-064-002/195
(KOHPANI) 		1736002064NRG23220320231640172 27/03/2023 DURGA VISHWKARMA 1736002064WL156360 DURGA VISHWKARMA 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 DURGAVISHWKARMA CENTRAL BANK OF INDIA(607115)
80 HARAI MP-36-002-064-002/198
(KOHPANI) 		1736002064NRG23220320231640173 27/03/2023 tulsbati 1736002064WL156360 tulsbati 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 tulsbati CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-064-002/215
(KOHPANI) 		1736002064NRG23220320231640174 27/03/2023 syamkumar 1736002064WL156360 syamkumar 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 syamkumar CENTRAL BANK OF INDIA(607115)
82 HARAI MP-36-002-064-002/281
(KOHPANI) 		1736002064NRG23220320231640179 27/03/2023 rambharos 1736002064WL156360 rambharos 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 rambharos CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-064-002/287-A
(KOHPANI) 		1736002064NRG23220320231640180 27/03/2023 pooja 1736002064WL156360 pooja 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 pooja CENTRAL BANK OF INDIA(607115)
84 HARAI MP-36-002-064-002/308-A
(KOHPANI) 		1736002064NRG23220320231640181 27/03/2023 DURGAWATI 1736002064WL156360 DURGAWATI 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 DURGAWATI CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-064-002/319
(KOHPANI) 		1736002064NRG23220320231640183 27/03/2023 bhanbati 1736002064WL156360 bhanbati 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 bhanbati CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-064-002/319
(KOHPANI) 		1736002064NRG23220320231640182 27/03/2023 ruplal 1736002064WL156360 ruplal 00089 CBIN0280754 1200 1200 Processed 05/04/2023 873442344 ruplal STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-064-002/320-A
(KOHPANI) 		1736002064NRG23220320231640184 27/03/2023 ramkali 1736002064WL156360 ramkali 00089 CBIN0280754 1200 1200 Processed 05/04/2023 873442344 ramkali STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-064-002/337
(KOHPANI) 		1736002064NRG23220320231640185 27/03/2023 SANTOSH 1736002064WL156360 SANTOSH 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 SANTOSH CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-064-002/346
(KOHPANI) 		1736002064NRG23220320231640186 27/03/2023 MAHESh 1736002064WL156360 MAHESh 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 MAHESh CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-064-002/347
(KOHPANI) 		1736002064NRG23220320231640187 27/03/2023 GANESHI 1736002064WL156360 GANESHI 00089 CBIN0280754 600 600 Processed 04/04/2023 873442344 GANESHI CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-064-002/366
(KOHPANI) 		1736002064NRG23220320231640188 27/03/2023 anubhan 1736002064WL156360 anubhan 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 anubhan CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-064-002/412
(KOHPANI) 		1736002064NRG23220320231640189 27/03/2023 vimla 1736002064WL156360 vimla 00089 CBIN0280754 1200 1200 Processed 04/04/2023 873442344 vimla CENTRAL BANK OF INDIA(607115)
SubTotal 92084 92084
93 HARAI MP-36-002-025-005/286
(KAMTHEE) 		1736002025NRG23260320231645661 27/03/2023 Bhumendra 1736002025WL156869 Bhumendra 00415 SBIN0000348 1224 1224 Processed 05/04/2023 873442344 Bhumendra STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-025-005/286
(KAMTHEE) 		1736002025NRG23260320231645660 27/03/2023 Omprakash 1736002025WL156869 Omprakash 00415 SBIN0000348 1224 1224 Processed 04/04/2023 873442344 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
95 HARAI MP-36-002-025-005/286
(KAMTHEE) 		1736002025NRG23260320231645659 27/03/2023 Savitabai 1736002025WL156869 Savitabai 00415 SBIN0000348 1224 1224 Processed 05/04/2023 873442344 Savitabai STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-049-001/438
(BHALPANI) 		1736002049NRG23250320231644416 27/03/2023 RAJABABOO GEDAM 1736002049WL156787 RAJABABOO GEDAM 00415 SBIN0000348 1212 1212 Processed 05/04/2023 873442344 RAJABABOOGEDAM STATE BANK OF INDIA(508548)
SubTotal 4884 4884
97 HARAI MP-36-002-049-001/144-A
(BHALPANI) 		1736002049NRG23250320231644406 27/03/2023 SHAILKUMARI DHURVEY 1736002049WL156787 SHAILKUMARI DHURVEY 00415 SBIN0001713 1212 1212 Processed 05/04/2023 873442344 SHAILKUMARIDHURVEY STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-049-001/241
(BHALPANI) 		1736002049NRG23250320231644414 27/03/2023 SUMANTRA 1736002049WL156787 SUMANTRA 00415 SBIN0001713 1212 1212 Processed 05/04/2023 873442344 SUMANTRA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
99 HARAI MP-36-002-064-002/261-A
(KOHPANI) 		1736002064NRG23220320231640177 27/03/2023 dropati 1736002064WL156360 dropati 00415 SBIN0002840 400 400 Processed 05/04/2023 873442344 dropati STATE BANK OF INDIA(508548)
SubTotal 400 400
100 HARAI MP-36-002-039-001/16
(AMARI) 		1736002039NRG23260320231645613 27/03/2023 Archna Dhurve 1736002039WL156868 Archna Dhurve 00415 SBIN0002860 1200 1200 Processed 05/04/2023 873442344 ArchnaDhurve STATE BANK OF INDIA(508548)
SubTotal 1200 1200
101 HARAI MP-36-002-023-002/175
(ATRIYA) 		1736002023NRG23260320231647090 27/03/2023 pandu 1736002023WL156916 pandu 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 pandu STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-023-002/179
(ATRIYA) 		1736002023NRG23260320231647091 27/03/2023 BHURA 1736002023WL156916 BHURA 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 BHURA STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-023-002/179
(ATRIYA) 		1736002023NRG23260320231647092 27/03/2023 MUNNI 1736002023WL156916 MUNNI 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 MUNNI STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-023-002/186
(ATRIYA) 		1736002023NRG23260320231647095 27/03/2023 mangloo 1736002023WL156916 mangloo 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 mangloo STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-023-002/186
(ATRIYA) 		1736002023NRG23260320231647096 27/03/2023 PYARI 1736002023WL156916 PYARI 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 PYARI STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG23260320231647124 27/03/2023 RAMCHARAN 1736002023WL156917 RAMCHARAN 00415 SBIN0014124 1020 1020 Processed 05/04/2023 873442344 RAMCHARAN STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG23260320231647125 27/03/2023 kuvarsi 1736002023WL156917 kuvarsi 00415 SBIN0014124 1020 1020 Processed 05/04/2023 873442344 kuvarsi STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-023-002/216
(ATRIYA) 		1736002023NRG23260320231647103 27/03/2023 BATTU 1736002023WL156916 BATTU 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 BATTU STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-023-002/216
(ATRIYA) 		1736002023NRG23260320231647104 27/03/2023 sanpatiya 1736002023WL156916 sanpatiya 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 sanpatiya BANK OF MAHARASHTRA(607387)
110 HARAI MP-36-002-023-002/217-A
(ATRIYA) 		1736002023NRG23260320231647105 27/03/2023 SISTU DANDIOLIYA 1736002023WL156916 SISTU DANDIOLIYA 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 SISTUDANDIOLIYA STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-023-002/229
(ATRIYA) 		1736002023NRG23260320231647109 27/03/2023 RANGEELAL 1736002023WL156916 RANGEELAL 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 RANGEELAL STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-023-002/230
(ATRIYA) 		1736002023NRG23260320231647130 27/03/2023 GYANBATI 1736002023WL156917 GYANBATI 00415 SBIN0014124 1020 1020 Processed 05/04/2023 873442344 GYANBATI STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-023-002/230
(ATRIYA) 		1736002023NRG23260320231647129 27/03/2023 sumersi 1736002023WL156917 sumersi 00415 SBIN0014124 1020 1020 Processed 05/04/2023 873442344 sumersi STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-023-002/270
(ATRIYA) 		1736002023NRG23260320231647118 27/03/2023 divarilal 1736002023WL156916 divarilal 00415 SBIN0014124 1224 1224 Processed 04/04/2023 873442344 divarilal NARMADA JHABUA GRAMIN BANK(508515)
115 HARAI MP-36-002-023-002/270
(ATRIYA) 		1736002023NRG23260320231647119 27/03/2023 gumiya 1736002023WL156916 gumiya 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 gumiya STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-025-002/52
(KAMTHEE) 		1736002025NRG23260320231645555 27/03/2023 lalchand 1736002025WL156863 lalchand 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 lalchand STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-025-002/52
(KAMTHEE) 		1736002025NRG23260320231645556 27/03/2023 Pyaribai kumre 1736002025WL156863 Pyaribai kumre 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 Pyaribaikumre STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-025-002/53
(KAMTHEE) 		1736002025NRG23260320231645557 27/03/2023 athanwati 1736002025WL156863 athanwati 00415 SBIN0014124 1224 1224 Processed 04/04/2023 873442344 athanwati NARMADA JHABUA GRAMIN BANK(508515)
119 HARAI MP-36-002-025-002/55
(KAMTHEE) 		1736002025NRG23260320231645560 27/03/2023 subelal 1736002025WL156863 subelal 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 subelal STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-025-002/61
(KAMTHEE) 		1736002025NRG23260320231645563 27/03/2023 sanabai 1736002025WL156863 sanabai 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 sanabai FINO PAYMENTS BANK LTD(608001)
121 HARAI MP-36-002-025-002/64-B
(KAMTHEE) 		1736002025NRG23260320231645564 27/03/2023 Maniram 1736002025WL156863 Maniram 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 Maniram STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-025-002/66
(KAMTHEE) 		1736002025NRG23260320231645565 27/03/2023 DINESH 1736002025WL156863 DINESH 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 DINESH STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-025-002/68
(KAMTHEE) 		1736002025NRG23260320231645568 27/03/2023 Vijaypal 1736002025WL156863 Vijaypal 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 Vijaypal STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-025-002/74
(KAMTHEE) 		1736002025NRG23260320231645572 27/03/2023 Budhan 1736002025WL156863 Budhan 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 Budhan STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-025-002/74-A
(KAMTHEE) 		1736002025NRG23260320231645573 27/03/2023 Samlal 1736002025WL156863 Samlal 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 Samlal STATE BANK OF INDIA(508548)
126 HARAI MP-36-002-025-002/75-A
(KAMTHEE) 		1736002025NRG23260320231645576 27/03/2023 Maheshwati 1736002025WL156863 Maheshwati 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 Maheshwati STATE BANK OF INDIA(508548)
127 HARAI MP-36-002-025-002/75-A
(KAMTHEE) 		1736002025NRG23260320231645575 27/03/2023 Vipatlal 1736002025WL156863 Vipatlal 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 Vipatlal STATE BANK OF INDIA(508548)
128 HARAI MP-36-002-025-002/77
(KAMTHEE) 		1736002025NRG23260320231645579 27/03/2023 Basodi 1736002025WL156863 Basodi 00415 SBIN0014124 1224 1224 Processed 04/04/2023 873442344 Basodi NARMADA JHABUA GRAMIN BANK(508515)
129 HARAI MP-36-002-025-002/78
(KAMTHEE) 		1736002025NRG23260320231645580 27/03/2023 Sohan 1736002025WL156863 Sohan 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 Sohan STATE BANK OF INDIA(508548)
130 HARAI MP-36-002-025-002/82
(KAMTHEE) 		1736002025NRG23260320231645586 27/03/2023 bhani 1736002025WL156863 bhani 00415 SBIN0014124 1224 1224 Processed 05/04/2023 873442344 bhani STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-025-005/285-B
(KAMTHEE) 		1736002025NRG23260320231645658 27/03/2023 vijansi 1736002025WL156869 vijansi 00415 SBIN0014124 1224 1224 Processed 04/04/2023 873442344 vijansi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
132 HARAI MP-36-002-006-002/73-A
(SAMARDHOH) 		1736002006NRG23270320231650896 27/03/2023 DEEPIKA DHURVE 1736002006WL157101 DEEPIKA DHURVE 00415 SBIN0014390 816 816 Processed 05/04/2023 873442344 DEEPIKADHURVE STATE BANK OF INDIA(508548)
133 HARAI MP-36-002-006-002/73-A
(SAMARDHOH) 		1736002006NRG23270320231650895 27/03/2023 Prakash 1736002006WL157101 Prakash 00415 SBIN0014390 816 816 Processed 05/04/2023 873442344 Prakash STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-006-004/217-A
(SAMARDHOH) 		1736002006NRG23270320231650904 27/03/2023 HARIRAM 1736002006WL157102 HARIRAM 00415 SBIN0014390 204 204 Processed 04/04/2023 873442344 HARIRAM CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-006-004/223-A
(SAMARDHOH) 		1736002006NRG23270320231650906 27/03/2023 LALSING 1736002006WL157102 LALSING 00415 SBIN0014390 204 204 Processed 05/04/2023 873442344 LALSING JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
136 HARAI MP-36-002-006-004/238
(SAMARDHOH) 		1736002006NRG23270320231650911 27/03/2023 PATIRAM 1736002006WL157102 PATIRAM 00415 SBIN0014390 408 408 Processed 05/04/2023 873442344 PATIRAM STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-011-003/298-B
(TENDINI) 		1736002000NRG23270320231649540 27/03/2023 Keerti Pandram 1736002WL157040 Keerti Pandram 00415 SBIN0014390 1200 1200 Processed 05/04/2023 873442344 KeertiPandram BANK OF MAHARASHTRA(607387)
138 HARAI MP-36-002-020-003/249
(ACHARKUNDH) 		1736002000NRG23270320231650890 27/03/2023 Siramlal 1736002WL157100 Siramlal 00415 SBIN0014390 800 800 Processed 04/04/2023 873442344 Siramlal NARMADA JHABUA GRAMIN BANK(508515)
139 HARAI MP-36-002-020-003/279
(ACHARKUNDH) 		1736002000NRG23270320231650893 27/03/2023 GITA 1736002WL157100 GITA 00415 SBIN0014390 800 800 Processed 05/04/2023 873442344 GITA STATE BANK OF INDIA(508548)
140 HARAI MP-36-002-020-003/279
(ACHARKUNDH) 		1736002000NRG23270320231650892 27/03/2023 PHOOLBATI SOMCHAND PARTETI 1736002WL157100 PHOOLBATI SOMCHAND PARTETI 00415 SBIN0014390 800 800 Processed 05/04/2023 873442344 PHOOLBATISOMCHANDPARTETI STATE BANK OF INDIA(508548)
141 HARAI MP-36-002-021-004/229
(SALDHANA) 		1736002021NRG23260320231645241 27/03/2023 ramdayal 1736002021WL156831 ramdayal 00415 SBIN0014390 204 204 Processed 05/04/2023 873442344 ramdayal STATE BANK OF INDIA(508548)
142 HARAI MP-36-002-021-004/229
(SALDHANA) 		1736002021NRG23260320231645242 27/03/2023 sanwati 1736002021WL156831 sanwati 00415 SBIN0014390 204 204 Processed 05/04/2023 873442344 sanwati STATE BANK OF INDIA(508548)
143 HARAI MP-36-002-023-002/179-B
(ATRIYA) 		1736002023NRG23260320231647094 27/03/2023 ANARKALI 1736002023WL156916 ANARKALI 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 ANARKALI STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-023-002/179-B
(ATRIYA) 		1736002023NRG23260320231647093 27/03/2023 SANTLAL 1736002023WL156916 SANTLAL 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 SANTLAL STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-023-002/191
(ATRIYA) 		1736002023NRG23260320231647097 27/03/2023 SHILA 1736002023WL156916 SHILA 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873442344 SHILA NARMADA JHABUA GRAMIN BANK(508515)
146 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG23260320231647126 27/03/2023 BUDHIYA 1736002023WL156917 BUDHIYA 00415 SBIN0014390 1020 1020 Processed 05/04/2023 873442344 BUDHIYA BANK OF MAHARASHTRA(607387)
147 HARAI MP-36-002-023-002/204
(ATRIYA) 		1736002023NRG23260320231647099 27/03/2023 Klavati 1736002023WL156916 Klavati 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 Klavati STATE BANK OF INDIA(508548)
148 HARAI MP-36-002-023-002/204-A
(ATRIYA) 		1736002023NRG23260320231647100 27/03/2023 JAMNA 1736002023WL156916 JAMNA 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 JAMNA STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-023-002/214-A
(ATRIYA) 		1736002023NRG23260320231647102 27/03/2023 SHIVKALI BHARTI 1736002023WL156916 SHIVKALI BHARTI 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 SHIVKALIBHARTI STATE BANK OF INDIA(508548)
150 HARAI MP-36-002-023-002/219
(ATRIYA) 		1736002023NRG23260320231647128 27/03/2023 PUSHPA 1736002023WL156917 PUSHPA 00415 SBIN0014390 1020 1020 Processed 05/04/2023 873442344 PUSHPA STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-023-002/228-B
(ATRIYA) 		1736002023NRG23260320231647108 27/03/2023 VIJAY 1736002023WL156916 VIJAY 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 VIJAY STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-023-002/252
(ATRIYA) 		1736002023NRG23260320231647110 27/03/2023 PRAKASH 1736002023WL156916 PRAKASH 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 PRAKASH STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-023-002/253
(ATRIYA) 		1736002023NRG23260320231647112 27/03/2023 KALAWATI BHARTI 1736002023WL156916 KALAWATI BHARTI 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 KALAWATIBHARTI STATE BANK OF INDIA(508548)
154 HARAI MP-36-002-023-002/255
(ATRIYA) 		1736002023NRG23260320231647131 27/03/2023 baesakoo 1736002023WL156917 baesakoo 00415 SBIN0014390 1020 1020 Processed 05/04/2023 873442344 baesakoo STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-023-002/255
(ATRIYA) 		1736002023NRG23260320231647132 27/03/2023 Halki 1736002023WL156917 Halki 00415 SBIN0014390 1020 1020 Processed 04/04/2023 873442344 Halki NARMADA JHABUA GRAMIN BANK(508515)
156 HARAI MP-36-002-023-002/263
(ATRIYA) 		1736002023NRG23260320231647113 27/03/2023 chhannu 1736002023WL156916 chhannu 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873442344 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
157 HARAI MP-36-002-023-002/269
(ATRIYA) 		1736002023NRG23260320231647115 27/03/2023 chhotelal 1736002023WL156916 chhotelal 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 chhotelal STATE BANK OF INDIA(508548)
158 HARAI MP-36-002-023-002/269
(ATRIYA) 		1736002023NRG23260320231647114 27/03/2023 chhotelal 1736002023WL156916 chhotelal 00415 SBIN0014390 1224 1224 Processed 04/04/2023 873442344 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
159 HARAI MP-36-002-023-002/272
(ATRIYA) 		1736002023NRG23260320231647121 27/03/2023 buddhoo 1736002023WL156916 buddhoo 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 buddhoo STATE BANK OF INDIA(508548)
160 HARAI MP-36-002-023-002/272
(ATRIYA) 		1736002023NRG23260320231647122 27/03/2023 SURESH 1736002023WL156916 SURESH 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 SURESH STATE BANK OF INDIA(508548)
161 HARAI MP-36-002-023-002/275
(ATRIYA) 		1736002023NRG23260320231647133 27/03/2023 Bhagwati 1736002023WL156917 Bhagwati 00415 SBIN0014390 1020 1020 Processed 05/04/2023 873442344 Bhagwati STATE BANK OF INDIA(508548)
162 HARAI MP-36-002-023-002/275
(ATRIYA) 		1736002023NRG23260320231647134 27/03/2023 SUKMAN 1736002023WL156917 SUKMAN 00415 SBIN0014390 1020 1020 Processed 05/04/2023 873442344 SUKMAN STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-023-002/275
(ATRIYA) 		1736002023NRG23260320231647123 27/03/2023 Sumersi 1736002023WL156916 Sumersi 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 Sumersi STATE BANK OF INDIA(508548)
164 HARAI MP-36-002-023-002/278
(ATRIYA) 		1736002023NRG23260320231647135 27/03/2023 sukman 1736002023WL156917 sukman 00415 SBIN0014390 1020 1020 Processed 05/04/2023 873442344 sukman STATE BANK OF INDIA(508548)
165 HARAI MP-36-002-025-002/41
(KAMTHEE) 		1736002025NRG23260320231645552 27/03/2023 Sumatra 1736002025WL156863 Sumatra 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 Sumatra STATE BANK OF INDIA(508548)
166 HARAI MP-36-002-025-002/53-A
(KAMTHEE) 		1736002025NRG23260320231645559 27/03/2023 Shanta 1736002025WL156863 Shanta 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 Shanta STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-025-002/53-A
(KAMTHEE) 		1736002025NRG23260320231645558 27/03/2023 Sumantra 1736002025WL156863 Sumantra 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 Sumantra STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-025-002/61
(KAMTHEE) 		1736002025NRG23260320231645562 27/03/2023 phulchand 1736002025WL156863 phulchand 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 phulchand STATE BANK OF INDIA(508548)
169 HARAI MP-36-002-025-002/68
(KAMTHEE) 		1736002025NRG23260320231645569 27/03/2023 Jaypal 1736002025WL156863 Jaypal 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 Jaypal FINO PAYMENTS BANK LTD(608001)
170 HARAI MP-36-002-025-002/73-B
(KAMTHEE) 		1736002025NRG23260320231645570 27/03/2023 Julman Kumre 1736002025WL156863 Julman Kumre 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 JulmanKumre STATE BANK OF INDIA(508548)
171 HARAI MP-36-002-025-002/74-B
(KAMTHEE) 		1736002025NRG23260320231645574 27/03/2023 Dyansi 1736002025WL156863 Dyansi 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 Dyansi STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-025-002/77
(KAMTHEE) 		1736002025NRG23260320231645577 27/03/2023 sudama 1736002025WL156863 sudama 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 sudama STATE BANK OF INDIA(508548)
173 HARAI MP-36-002-025-002/78
(KAMTHEE) 		1736002025NRG23260320231645582 27/03/2023 Heerachand Kumre 1736002025WL156863 Heerachand Kumre 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 HeerachandKumre STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-025-002/79
(KAMTHEE) 		1736002025NRG23260320231645583 27/03/2023 Mahesh 1736002025WL156863 Mahesh 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 Mahesh STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-025-002/81-A
(KAMTHEE) 		1736002025NRG23260320231645585 27/03/2023 Chandarsi 1736002025WL156863 Chandarsi 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 Chandarsi STATE BANK OF INDIA(508548)
176 HARAI MP-36-002-025-002/85
(KAMTHEE) 		1736002025NRG23260320231645589 27/03/2023 Kanchan 1736002025WL156863 Kanchan 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 Kanchan FINO PAYMENTS BANK LTD(608001)
177 HARAI MP-36-002-039-001/15-A
(AMARI) 		1736002039NRG23260320231645611 27/03/2023 RAMSINGH VAREVA 1736002039WL156868 RAMSINGH VAREVA 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873442344 RAMSINGHVAREVA INDIAN BANK(607105)
178 HARAI MP-36-002-039-001/81
(AMARI) 		1736002039NRG23260320231645636 27/03/2023 Prdeep 1736002039WL156868 Prdeep 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873442344 Prdeep CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-039-001/91-A
(AMARI) 		1736002039NRG23260320231645638 27/03/2023 Neeraj 1736002039WL156868 Neeraj 00415 SBIN0014390 1200 1200 Processed 04/04/2023 873442344 Neeraj CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-039-002/140
(AMARI) 		1736002039NRG23260320231645643 27/03/2023 PREETA 1736002039WL156868 PREETA 00415 SBIN0014390 1200 1200 Processed 05/04/2023 873442344 PREETA STATE BANK OF INDIA(508548)
181 HARAI MP-36-002-039-002/158-A
(AMARI) 		1736002039NRG23260320231645645 27/03/2023 SEELVATI 1736002039WL156868 SEELVATI 00415 SBIN0014390 1200 1200 Processed 05/04/2023 873442344 SEELVATI STATE BANK OF INDIA(508548)
182 HARAI MP-36-002-039-002/163-A
(AMARI) 		1736002039NRG23260320231645646 27/03/2023 shealkumari bai 1736002039WL156868 shealkumari bai 00415 SBIN0014390 1000 1000 Processed 05/04/2023 873442344 shealkumaribai STATE BANK OF INDIA(508548)
183 HARAI MP-36-002-049-001/170-A
(BHALPANI) 		1736002049NRG23250320231644409 27/03/2023 SUNEETA UIKEY 1736002049WL156787 SUNEETA UIKEY 00415 SBIN0014390 1212 1212 Processed 05/04/2023 873442344 SUNEETAUIKEY STATE BANK OF INDIA(508548)
184 HARAI MP-36-002-049-001/18
(BHALPANI) 		1736002049NRG23250320231644410 27/03/2023 SIRAJ MARAVI 1736002049WL156787 SIRAJ MARAVI 00415 SBIN0014390 1212 1212 Processed 05/04/2023 873442344 SIRAJMARAVI STATE BANK OF INDIA(508548)
185 HARAI MP-36-002-049-001/214-A
(BHALPANI) 		1736002049NRG23250320231644412 27/03/2023 SHIVRATRI 1736002049WL156787 SHIVRATRI 00415 SBIN0014390 1010 1010 Processed 05/04/2023 873442344 SHIVRATRI STATE BANK OF INDIA(508548)
186 HARAI MP-36-002-049-001/72-A
(BHALPANI) 		1736002049NRG23250320231644420 27/03/2023 Dinesh kahar 1736002049WL156787 Dinesh kahar 00415 SBIN0014390 1212 1212 Processed 05/04/2023 873442344 Dineshkahar STATE BANK OF INDIA(508548)
187 HARAI MP-36-002-049-001/76-A
(BHALPANI) 		1736002049NRG23250320231644421 27/03/2023 SANSKAR 1736002049WL156787 SANSKAR 00415 SBIN0014390 1212 1212 Processed 05/04/2023 873442344 SANSKAR STATE BANK OF INDIA(508548)
188 HARAI MP-36-002-049-001/87
(BHALPANI) 		1736002049NRG23250320231644422 27/03/2023 PANCHWATI 1736002049WL156787 PANCHWATI 00415 SBIN0014390 1212 1212 Processed 05/04/2023 873442344 PANCHWATI STATE BANK OF INDIA(508548)
189 HARAI MP-36-002-062-001/343
(BUSRIYA KHURD) 		1736002000NRG23270320231651203 27/03/2023 Mohan Yadav 1736002WL157120 Mohan Yadav 00415 SBIN0014390 980 980 Processed 05/04/2023 873442344 MohanYadav STATE BANK OF INDIA(508548)
190 HARAI MP-36-002-062-001/361
(BUSRIYA KHURD) 		1736002000NRG23270320231651205 27/03/2023 Suresh 1736002WL157120 Suresh 00415 SBIN0014390 392 392 Processed 05/04/2023 873442344 Suresh STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-062-001/370-A
(BUSRIYA KHURD) 		1736002000NRG23270320231651206 27/03/2023 Atul 1736002WL157120 Atul 00415 SBIN0014390 784 784 Processed 05/04/2023 873442344 Atul STATE BANK OF INDIA(508548)
192 HARAI MP-36-002-062-001/80
(BUSRIYA KHURD) 		1736002000NRG23270320231651215 27/03/2023 Sunil 1736002WL157120 Sunil 00415 SBIN0014390 980 980 Processed 05/04/2023 873442344 Sunil STATE BANK OF INDIA(508548)
193 HARAI MP-36-002-062-001/97
(BUSRIYA KHURD) 		1736002000NRG23270320231651216 27/03/2023 Rakesh 1736002WL157120 Rakesh 00415 SBIN0014390 588 588 Processed 05/04/2023 873442344 Rakesh STATE BANK OF INDIA(508548)
194 HARAI MP-36-002-062-002/243-B
(BUSRIYA KHURD) 		1736002062NRG23270320231647856 27/03/2023 Rajlal Kmre 1736002062WL156992 Rajlal Kmre 00415 SBIN0014390 1224 1224 Processed 05/04/2023 873442344 RajlalKmre STATE BANK OF INDIA(508548)
195 HARAI MP-36-002-064-001/74-A
(KOHPANI) 		1736002064NRG23220320231640163 27/03/2023 SANTOSHI KUMRE 1736002064WL156360 SANTOSHI KUMRE 00415 SBIN0014390 1200 1200 Processed 05/04/2023 873442344 SANTOSHIKUMRE STATE BANK OF INDIA(508548)
196 HARAI MP-36-002-064-002/223-A
(KOHPANI) 		1736002064NRG23220320231640176 27/03/2023 SHASHI BATTI 1736002064WL156360 SHASHI BATTI 00415 SBIN0014390 1200 1200 Processed 05/04/2023 873442344 SHASHIBATTI STATE BANK OF INDIA(508548)
197 HARAI MP-36-002-064-002/278-B
(KOHPANI) 		1736002064NRG23220320231640178 27/03/2023 nilesh kumar vishvkarma 1736002064WL156360 nilesh kumar vishvkarma 00415 SBIN0014390 1200 1200 Processed 05/04/2023 873442344 nileshkumarvishvkarma STATE BANK OF INDIA(508548)
SubTotal 69262 69262
198 HARAI MP-36-002-023-002/228-A
(ATRIYA) 		1736002023NRG23260320231647107 27/03/2023 Bijanshing Bharti 1736002023WL156916 Bijanshing Bharti 00688 FINO0001001 1224 1224 Processed 05/04/2023 873442344 BijanshingBharti FINO PAYMENTS BANK LTD(608001)
199 HARAI MP-36-002-023-002/269-A
(ATRIYA) 		1736002023NRG23260320231647117 27/03/2023 Kapoora Thakariya 1736002023WL156916 Kapoora Thakariya 00688 FINO0001001 1224 1224 Processed 04/04/2023 873442344 KapooraThakariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
200 HARAI MP-36-002-023-002/219
(ATRIYA) 		1736002023NRG23260320231647106 27/03/2023 Dilip Dandioliya 1736002023WL156916 Dilip Dandioliya 00688 FINO0001446 1224 1224 Processed 05/04/2023 873442344 DilipDandioliya FINO PAYMENTS BANK LTD(608001)
201 HARAI MP-36-002-025-002/51-A
(KAMTHEE) 		1736002025NRG23260320231645554 27/03/2023 AKESH 1736002025WL156863 AKESH 00688 FINO0001446 1224 1224 Processed 05/04/2023 873442344 AKESH STATE BANK OF INDIA(508548)
202 HARAI MP-36-002-025-002/51-A
(KAMTHEE) 		1736002025NRG23260320231645553 27/03/2023 AKESH 1736002025WL156863 AKESH 00688 FINO0001446 1224 1224 Processed 05/04/2023 873442344 AKESH FINO PAYMENTS BANK LTD(608001)
203 HARAI MP-36-002-025-002/58-B
(KAMTHEE) 		1736002025NRG23260320231645561 27/03/2023 Omkar 1736002025WL156863 Omkar 00688 FINO0001446 1224 1224 Processed 05/04/2023 873442344 Omkar FINO PAYMENTS BANK LTD(608001)
204 HARAI MP-36-002-025-002/78
(KAMTHEE) 		1736002025NRG23260320231645581 27/03/2023 Shrichand Kumre 1736002025WL156863 Shrichand Kumre 00688 FINO0001446 1224 1224 Processed 05/04/2023 873442344 ShrichandKumre FINO PAYMENTS BANK LTD(608001)
205 HARAI MP-36-002-025-002/91
(KAMTHEE) 		1736002025NRG23260320231645590 27/03/2023 Harichand Kumre 1736002025WL156863 Harichand Kumre 00688 FINO0001446 1224 1224 Processed 05/04/2023 873442344 HarichandKumre FINO PAYMENTS BANK LTD(608001)
206 HARAI MP-36-002-025-002/91
(KAMTHEE) 		1736002025NRG23260320231645591 27/03/2023 Kranti Kumre 1736002025WL156863 Kranti Kumre 00688 FINO0001446 1224 1224 Processed 05/04/2023 873442344 KrantiKumre FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
207 HARAI MP-36-002-023-002/202
(ATRIYA) 		1736002023NRG23260320231647127 27/03/2023 BASANT BIJALIYA 1736002023WL156917 BASANT BIJALIYA 00691 IPOS0000001 1020 1020 Processed 04/04/2023 873442344 BASANTBIJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 HARAI MP-36-002-025-002/85
(KAMTHEE) 		1736002025NRG23260320231645588 27/03/2023 Premchand 1736002025WL156863 Premchand 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873442344 Premchand INDIA POST PAYMENTS BANK LIMITED(508528)
209 HARAI MP-36-002-049-001/137-A
(BHALPANI) 		1736002049NRG23250320231644405 27/03/2023 Siyaram Tnwati 1736002049WL156787 Siyaram Tnwati 00691 IPOS0000001 1212 1212 Processed 04/04/2023 873442344 SiyaramTnwati INDIA POST PAYMENTS BANK LIMITED(508528)
210 HARAI MP-36-002-057-001/135-C
(KHAPA) 		1736002057NRG23270320231650623 27/03/2023 Asif Kureshi 1736002057WL157088 Asif Kureshi 00691 IPOS0000001 200 200 Processed 04/04/2023 873442344 AsifKureshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3656 3656
211 HARAI MP-36-002-020-002/210
(ACHARKUNDH) 		1736002000NRG23270320231650888 27/03/2023 SAMMILAL DHURVEY 1736002WL157099 SAMMILAL DHURVEY 00697 BKID0MG8011 800 800 Processed 05/04/2023 873442344 SAMMILALDHURVEY STATE BANK OF INDIA(508548)
212 HARAI MP-36-002-020-002/210
(ACHARKUNDH) 		1736002000NRG23270320231650889 27/03/2023 SANNO BAI DHURVEY 1736002WL157099 SANNO BAI DHURVEY 00697 BKID0MG8011 800 800 Processed 05/04/2023 873442344 SANNOBAIDHURVEY STATE BANK OF INDIA(508548)
213 HARAI MP-36-002-020-003/249
(ACHARKUNDH) 		1736002000NRG23270320231650891 27/03/2023 Samoti Parteti 1736002WL157100 Samoti Parteti 00697 BKID0MG8011 800 800 Processed 04/04/2023 873442344 SamotiParteti NARMADA JHABUA GRAMIN BANK(508515)
214 HARAI MP-36-002-023-002/197-D
(ATRIYA) 		1736002023NRG23260320231647098 27/03/2023 Shaniram 1736002023WL156916 Shaniram 00697 BKID0MG8011 1224 1224 Processed 05/04/2023 873442344 Shaniram STATE BANK OF INDIA(508548)
215 HARAI MP-36-002-023-002/214-A
(ATRIYA) 		1736002023NRG23260320231647101 27/03/2023 Ranglal 1736002023WL156916 Ranglal 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873442344 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
216 HARAI MP-36-002-023-002/253
(ATRIYA) 		1736002023NRG23260320231647111 27/03/2023 Santram 1736002023WL156916 Santram 00697 BKID0MG8011 1224 1224 Processed 05/04/2023 873442344 Santram STATE BANK OF INDIA(508548)
217 HARAI MP-36-002-023-002/270-A
(ATRIYA) 		1736002023NRG23260320231647120 27/03/2023 Anil Thakariya 1736002023WL156916 Anil Thakariya 00697 BKID0MG8011 1224 1224 Processed 05/04/2023 873442344 AnilThakariya STATE BANK OF INDIA(508548)
218 HARAI MP-36-002-025-002/77
(KAMTHEE) 		1736002025NRG23260320231645578 27/03/2023 Shyamkali 1736002025WL156863 Shyamkali 00697 BKID0MG8011 1224 1224 Processed 04/04/2023 873442344 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8520 8520
219 HARAI MP-36-002-062-001/103
(BUSRIYA KHURD) 		1736002000NRG23270320231651197 27/03/2023 DHANIRAM 1736002WL157120 DHANIRAM 00697 BKID0MG8033 784 784 Processed 04/04/2023 873442344 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
220 HARAI MP-36-002-062-001/26
(BUSRIYA KHURD) 		1736002000NRG23270320231651200 27/03/2023 RUPSINGH 1736002WL157120 RUPSINGH 00697 BKID0MG8033 980 980 Processed 04/04/2023 873442344 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 HARAI MP-36-002-062-001/32
(BUSRIYA KHURD) 		1736002000NRG23270320231651201 27/03/2023 SAMLWATI 1736002WL157120 SAMLWATI 00697 BKID0MG8033 784 784 Processed 04/04/2023 873442344 SAMLWATI FINCARE SMALL FINANCE BANK LTD(608304)
222 HARAI MP-36-002-062-001/36
(BUSRIYA KHURD) 		1736002000NRG23270320231651204 27/03/2023 INDARLAL 1736002WL157120 INDARLAL 00697 BKID0MG8033 784 784 Processed 04/04/2023 873442344 INDARLAL NARMADA JHABUA GRAMIN BANK(508515)
223 HARAI MP-36-002-062-001/6
(BUSRIYA KHURD) 		1736002000NRG23270320231651211 27/03/2023 BUDHMAN 1736002WL157120 BUDHMAN 00697 BKID0MG8033 980 980 Processed 04/04/2023 873442344 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
224 HARAI MP-36-002-062-001/66
(BUSRIYA KHURD) 		1736002000NRG23270320231651212 27/03/2023 Sukku 1736002WL157120 Sukku 00697 BKID0MG8033 196 196 Processed 05/04/2023 873442344 Sukku JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
225 HARAI MP-36-002-062-001/79
(BUSRIYA KHURD) 		1736002000NRG23270320231651214 27/03/2023 RANGO BAI 1736002WL157120 RANGO BAI 00697 BKID0MG8033 980 980 Processed 04/04/2023 873442344 RANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5488 5488
226 HARAI MP-36-002-039-002/166
(AMARI) 		1736002039NRG23260320231645649 27/03/2023 Hariom Dehariya 1736002039WL156868 Hariom Dehariya 00703 AIRP0000001 1200 1200 Processed 04/04/2023 873442344 HariomDehariya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 240922 240922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_270323APB_FTO_729910 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1224
2 HARAI MP1736002_270323APB_FTO_729910 Bank of Maharastra MAHB0000552 TAMIA 1224
3 HARAI MP1736002_270323APB_FTO_729910 Central Bank Of India CBIN0280751 AMARWARA 1212
4 HARAI MP1736002_270323APB_FTO_729910 Central Bank Of India CBIN0280754 HARRAI 92084
5 HARAI MP1736002_270323APB_FTO_729910 State Bank of India SBIN0000348 CHHINDWARA 4884
6 HARAI MP1736002_270323APB_FTO_729910 State Bank of India SBIN0001713 AMARWADA 2424
7 HARAI MP1736002_270323APB_FTO_729910 State Bank of India SBIN0002840 CHHAPARA 400
8 HARAI MP1736002_270323APB_FTO_729910 State Bank of India SBIN0002860 KARELI 1200
9 HARAI MP1736002_270323APB_FTO_729910 State Bank of India SBIN0014124 TAMIYA 37128
10 HARAI MP1736002_270323APB_FTO_729910 State Bank of India SBIN0014390 HARRAI 69262
11 HARAI MP1736002_270323APB_FTO_729910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
12 HARAI MP1736002_270323APB_FTO_729910 Fino Payments Bank Ltd FINO0001446 MP RO 8568
13 HARAI MP1736002_270323APB_FTO_729910 India Post Payments Bank IPOS0000001 Chindwada 3656
14 HARAI MP1736002_270323APB_FTO_729910 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 8520
15 HARAI MP1736002_270323APB_FTO_729910 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 5488
16 HARAI MP1736002_270323APB_FTO_729910 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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