Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_070522FTO_109056
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-36-002-019-001/115-A
(BATKA KHAPA) 		1736002019NRG23070520220140969 07/05/2022 bhaglal 1736002019WL010496 bhaglal 00045 BARB0CHHIND 1428 1428 Processed 18/05/2022 751613740 bhaglal (000000)
2 HARAI MP-36-002-020-002/194-A
(ACHARKUNDH) 		1736002020NRG23070520220141295 07/05/2022 Atmaram Marskole 1736002020WL010515 Atmaram Marskole 00045 BARB0CHHIND 400 400 Processed 18/05/2022 751613740 AtmaramMarskole (000000)
3 HARAI MP-36-002-020-002/227
(ACHARKUNDH) 		1736002020NRG23070520220141299 07/05/2022 Makonda uikey 1736002020WL010515 Makonda uikey 00045 BARB0CHHIND 600 600 Processed 18/05/2022 751613740 Makondauikey (000000)
4 HARAI MP-36-002-022-002/177-B
(CHURISAJAWA) 		1736002022NRG23070520220141088 07/05/2022 Rajlal uikey 1736002022WL010501 Rajlal uikey 00045 BARB0CHHIND 900 900 Processed 18/05/2022 751613740 Rajlaluikey (000000)
SubTotal 3328 3328
5 HARAI MP-36-002-025-002/72-A
(KAMTHEE) 		1736002025NRG23070520220139300 07/05/2022 Mulansa 1736002025WL010408 Mulansa 00048 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751613740 Mulansa (000000)
SubTotal 1200 1200
6 HARAI MP-36-002-022-002/222
(CHURISAJAWA) 		1736002022NRG23070520220141068 07/05/2022 Pawan 1736002022WL010500 Pawan 00089 CBIN0280751 900 900 Processed 18/05/2022 751613740 Pawan (000000)
7 HARAI MP-36-002-030-001/121-A
(KOTHIYA) 		1736002000NRG23070520220141865 07/05/2022 PRETE DEHARIYA 1736002WL010557 PRETE DEHARIYA 00089 CBIN0280751 1200 1200 Processed 18/05/2022 751613740 PRETEDEHARIYA (000000)
SubTotal 2100 2100
8 HARAI MP-36-002-012-002/103
(TENDUKHEDA) 		1736002000NRG23070520220141991 07/05/2022 kanta 1736002WL010566 kanta 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 kanta (000000)
9 HARAI MP-36-002-012-002/107
(TENDUKHEDA) 		1736002000NRG23070520220141993 07/05/2022 GANGARAM 1736002WL010566 GANGARAM 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 GANGARAM (000000)
10 HARAI MP-36-002-012-002/118-B
(TENDUKHEDA) 		1736002000NRG23070520220141999 07/05/2022 laxmi bai kumre 1736002WL010566 laxmi bai kumre 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 laxmibaikumre (000000)
11 HARAI MP-36-002-012-002/121
(TENDUKHEDA) 		1736002000NRG23070520220142002 07/05/2022 ramvati 1736002WL010566 ramvati 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 ramvati (000000)
12 HARAI MP-36-002-012-002/132-B
(TENDUKHEDA) 		1736002000NRG23070520220142005 07/05/2022 LAXMAN 1736002WL010566 LAXMAN 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 LAXMAN (000000)
13 HARAI MP-36-002-012-002/133
(TENDUKHEDA) 		1736002000NRG23070520220142006 07/05/2022 Radhesyam parteti 1736002WL010566 Radhesyam parteti 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 Radhesyamparteti (000000)
14 HARAI MP-36-002-012-002/137-A
(TENDUKHEDA) 		1736002000NRG23070520220142008 07/05/2022 Peetam dhurve 1736002WL010566 Peetam dhurve 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 Peetamdhurve (000000)
15 HARAI MP-36-002-012-002/140-A
(TENDUKHEDA) 		1736002000NRG23070520220142013 07/05/2022 parbatshing ahkey 1736002WL010566 parbatshing ahkey 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 parbatshingahkey (000000)
16 HARAI MP-36-002-012-002/141
(TENDUKHEDA) 		1736002000NRG23070520220142014 07/05/2022 ghanshyam 1736002WL010566 ghanshyam 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 ghanshyam (000000)
17 HARAI MP-36-002-012-002/150
(TENDUKHEDA) 		1736002000NRG23070520220142021 07/05/2022 nimiya 1736002WL010566 nimiya 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 nimiya (000000)
18 HARAI MP-36-002-012-002/155
(TENDUKHEDA) 		1736002000NRG23070520220142026 07/05/2022 ramnarayan 1736002WL010566 ramnarayan 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 ramnarayan (000000)
19 HARAI MP-36-002-012-002/163
(TENDUKHEDA) 		1736002000NRG23070520220142034 07/05/2022 ANJANI KUMRE 1736002WL010566 ANJANI KUMRE 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 ANJANIKUMRE (000000)
20 HARAI MP-36-002-012-002/163-A
(TENDUKHEDA) 		1736002000NRG23070520220142036 07/05/2022 aklesh kumrey 1736002WL010566 aklesh kumrey 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 akleshkumrey (000000)
21 HARAI MP-36-002-012-002/163-A
(TENDUKHEDA) 		1736002000NRG23070520220142035 07/05/2022 dashbati kumre 1736002WL010566 dashbati kumre 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 dashbatikumre (000000)
22 HARAI MP-36-002-012-002/163-B
(TENDUKHEDA) 		1736002000NRG23070520220142038 07/05/2022 narbdi 1736002WL010566 narbdi 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 narbdi (000000)
23 HARAI MP-36-002-012-002/82
(TENDUKHEDA) 		1736002000NRG23070520220142049 07/05/2022 Rajkumar parteti 1736002WL010566 Rajkumar parteti 00089 CBIN0280754 1020 1020 Rejected 18/05/2022 751613740 Account closed
24 HARAI MP-36-002-012-002/91-B
(TENDUKHEDA) 		1736002000NRG23070520220142054 07/05/2022 parsado bai 1736002WL010566 parsado bai 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 parsadobai (000000)
25 HARAI MP-36-002-012-002/94
(TENDUKHEDA) 		1736002000NRG23070520220142056 07/05/2022 MANTHANLAL SARYAM 1736002WL010566 MANTHANLAL SARYAM 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 MANTHANLALSARYAM (000000)
26 HARAI MP-36-002-012-002/96-A
(TENDUKHEDA) 		1736002000NRG23070520220142057 07/05/2022 hayram 1736002WL010566 hayram 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 hayram (000000)
27 HARAI MP-36-002-012-002/99
(TENDUKHEDA) 		1736002000NRG23070520220142059 07/05/2022 tulsa bai 1736002WL010566 tulsa bai 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 tulsabai (000000)
28 HARAI MP-36-002-012-002/99-A
(TENDUKHEDA) 		1736002000NRG23070520220142060 07/05/2022 leelabai inwati 1736002WL010566 leelabai inwati 00089 CBIN0280754 1020 1020 Processed 18/05/2022 751613740 leelabaiinwati (000000)
29 HARAI MP-36-002-013-003/174
(MEHDA) 		1736002013NRG23070520220141316 07/05/2022 Teekam singh 1736002013WL010523 Teekam singh 00089 CBIN0280754 1224 1224 Processed 18/05/2022 751613740 Teekamsingh (000000)
30 HARAI MP-36-002-013-003/185
(MEHDA) 		1736002013NRG23070520220141318 07/05/2022 gita 1736002013WL010524 gita 00089 CBIN0280754 1224 1224 Processed 18/05/2022 751613740 gita (000000)
31 HARAI MP-36-002-022-001/21
(CHURISAJAWA) 		1736002000NRG23070520220141172 07/05/2022 Sntlal 1736002WL010505 Sntlal 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 Sntlal (000000)
32 HARAI MP-36-002-022-001/22
(CHURISAJAWA) 		1736002000NRG23070520220141173 07/05/2022 pradeep 1736002WL010505 pradeep 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 pradeep (000000)
33 HARAI MP-36-002-022-001/34
(CHURISAJAWA) 		1736002000NRG23070520220141181 07/05/2022 munnee 1736002WL010506 munnee 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 munnee (000000)
34 HARAI MP-36-002-022-001/5
(CHURISAJAWA) 		1736002000NRG23070520220141183 07/05/2022 manmohan 1736002WL010506 manmohan 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 manmohan (000000)
35 HARAI MP-36-002-022-001/53-A
(CHURISAJAWA) 		1736002000NRG23070520220141176 07/05/2022 Sevlal 1736002WL010505 Sevlal 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 Sevlal (000000)
36 HARAI MP-36-002-022-001/65-A
(CHURISAJAWA) 		1736002000NRG23070520220141190 07/05/2022 Bugiya 1736002WL010506 Bugiya 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 Bugiya (000000)
37 HARAI MP-36-002-022-001/65-A
(CHURISAJAWA) 		1736002000NRG23070520220141189 07/05/2022 Bugiya 1736002WL010506 Bugiya 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 Bugiya (000000)
38 HARAI MP-36-002-022-001/78
(CHURISAJAWA) 		1736002000NRG23070520220141195 07/05/2022 Rajkumari 1736002WL010506 Rajkumari 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 Rajkumari (000000)
39 HARAI MP-36-002-022-001/83
(CHURISAJAWA) 		1736002000NRG23070520220141197 07/05/2022 shirichand 1736002WL010506 shirichand 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 shirichand (000000)
40 HARAI MP-36-002-022-001/83-A
(CHURISAJAWA) 		1736002000NRG23070520220141198 07/05/2022 basant 1736002WL010506 basant 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 basant (000000)
41 HARAI MP-36-002-022-001/83-A
(CHURISAJAWA) 		1736002000NRG23070520220141199 07/05/2022 SARSVATI 1736002WL010506 SARSVATI 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 SARSVATI (000000)
42 HARAI MP-36-002-022-001/83-B
(CHURISAJAWA) 		1736002000NRG23070520220141201 07/05/2022 Bhanvati 1736002WL010506 Bhanvati 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 Bhanvati (000000)
43 HARAI MP-36-002-022-002/107
(CHURISAJAWA) 		1736002022NRG23070520220141057 07/05/2022 sukal 1736002022WL010500 sukal 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 sukal (000000)
44 HARAI MP-36-002-022-002/117-A
(CHURISAJAWA) 		1736002022NRG23070520220141077 07/05/2022 Juvarsi 1736002022WL010501 Juvarsi 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 Juvarsi (000000)
45 HARAI MP-36-002-022-002/118-A
(CHURISAJAWA) 		1736002022NRG23070520220141059 07/05/2022 makhalsi 1736002022WL010500 makhalsi 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 makhalsi (000000)
46 HARAI MP-36-002-022-002/118-A
(CHURISAJAWA) 		1736002022NRG23070520220141058 07/05/2022 Piremvati 1736002022WL010500 Piremvati 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 Piremvati (000000)
47 HARAI MP-36-002-022-002/169
(CHURISAJAWA) 		1736002022NRG23070520220141084 07/05/2022 halko 1736002022WL010501 halko 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 halko (000000)
48 HARAI MP-36-002-022-002/171-A
(CHURISAJAWA) 		1736002022NRG23070520220141063 07/05/2022 Manoj 1736002022WL010500 Manoj 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 Manoj (000000)
49 HARAI MP-36-002-022-002/196
(CHURISAJAWA) 		1736002000NRG23070520220141202 07/05/2022 DASMAN 1736002WL010506 DASMAN 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 DASMAN (000000)
50 HARAI MP-36-002-022-002/196
(CHURISAJAWA) 		1736002000NRG23070520220141203 07/05/2022 SAMARBATI 1736002WL010506 SAMARBATI 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 SAMARBATI (000000)
51 HARAI MP-36-002-022-002/196-A
(CHURISAJAWA) 		1736002000NRG23070520220141205 07/05/2022 biharvati 1736002WL010506 biharvati 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 biharvati (000000)
52 HARAI MP-36-002-022-002/200
(CHURISAJAWA) 		1736002000NRG23070520220141160 07/05/2022 sarsvati 1736002WL010504 sarsvati 00089 CBIN0280754 1080 1080 Processed 18/05/2022 751613740 sarsvati (000000)
53 HARAI MP-36-002-022-002/207
(CHURISAJAWA) 		1736002022NRG23070520220141066 07/05/2022 budhan 1736002022WL010500 budhan 00089 CBIN0280754 720 720 Processed 18/05/2022 751613740 budhan (000000)
54 HARAI MP-36-002-022-002/221
(CHURISAJAWA) 		1736002000NRG23070520220141161 07/05/2022 skatlal 1736002WL010504 skatlal 00089 CBIN0280754 1080 1080 Processed 18/05/2022 751613740 skatlal (000000)
55 HARAI MP-36-002-022-002/222
(CHURISAJAWA) 		1736002022NRG23070520220141067 07/05/2022 ramkali 1736002022WL010500 ramkali 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 ramkali (000000)
56 HARAI MP-36-002-022-002/223
(CHURISAJAWA) 		1736002022NRG23070520220141090 07/05/2022 salyan 1736002022WL010501 salyan 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 salyan (000000)
57 HARAI MP-36-002-022-002/223-A
(CHURISAJAWA) 		1736002000NRG23070520220141163 07/05/2022 Laxmi 1736002WL010504 Laxmi 00089 CBIN0280754 1080 1080 Processed 18/05/2022 751613740 Laxmi (000000)
58 HARAI MP-36-002-022-002/224
(CHURISAJAWA) 		1736002022NRG23070520220141070 07/05/2022 lekhram 1736002022WL010500 lekhram 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 lekhram (000000)
59 HARAI MP-36-002-022-002/227
(CHURISAJAWA) 		1736002022NRG23070520220141092 07/05/2022 kanto 1736002022WL010501 kanto 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 kanto (000000)
60 HARAI MP-36-002-022-002/235
(CHURISAJAWA) 		1736002000NRG23070520220141165 07/05/2022 Sadansa 1736002WL010504 Sadansa 00089 CBIN0280754 1080 1080 Processed 18/05/2022 751613740 Sadansa (000000)
61 HARAI MP-36-002-022-002/236
(CHURISAJAWA) 		1736002000NRG23070520220141167 07/05/2022 bakhatlal 1736002WL010504 bakhatlal 00089 CBIN0280754 1080 1080 Processed 18/05/2022 751613740 bakhatlal (000000)
62 HARAI MP-36-002-022-002/237
(CHURISAJAWA) 		1736002000NRG23070520220141171 07/05/2022 balbihari 1736002WL010504 balbihari 00089 CBIN0280754 1080 1080 Processed 18/05/2022 751613740 balbihari (000000)
63 HARAI MP-36-002-022-002/247
(CHURISAJAWA) 		1736002022NRG23070520220141095 07/05/2022 sevkumar 1736002022WL010501 sevkumar 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 sevkumar (000000)
64 HARAI MP-36-002-022-002/91
(CHURISAJAWA) 		1736002022NRG23070520220141100 07/05/2022 Ismita 1736002022WL010501 Ismita 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 Ismita (000000)
65 HARAI MP-36-002-022-002/92
(CHURISAJAWA) 		1736002000NRG23070520220141206 07/05/2022 basant 1736002WL010506 basant 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 basant (000000)
66 HARAI MP-36-002-022-002/97
(CHURISAJAWA) 		1736002022NRG23070520220141074 07/05/2022 ashbati 1736002022WL010500 ashbati 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 ashbati (000000)
67 HARAI MP-36-002-022-002/97
(CHURISAJAWA) 		1736002022NRG23070520220141071 07/05/2022 bhaggu 1736002022WL010500 bhaggu 00089 CBIN0280754 900 900 Processed 18/05/2022 751613740 bhaggu (000000)
68 HARAI MP-36-002-030-001/104-A
(KOTHIYA) 		1736002000NRG23070520220141855 07/05/2022 SARITA DEHARIYA 1736002WL010557 SARITA DEHARIYA 00089 CBIN0280754 1200 1200 Processed 18/05/2022 751613740 SARITADEHARIYA (000000)
69 HARAI MP-36-002-030-001/109
(KOTHIYA) 		1736002030NRG23070520220140766 07/05/2022 Keshbai 1736002030WL010487 Keshbai 00089 CBIN0280754 1200 1200 Processed 18/05/2022 751613740 Keshbai (000000)
70 HARAI MP-36-002-030-001/121
(KOTHIYA) 		1736002000NRG23070520220141864 07/05/2022 PUSIYA BAI DEHARIYA 1736002WL010557 PUSIYA BAI DEHARIYA 00089 CBIN0280754 1200 1200 Processed 18/05/2022 751613740 PUSIYABAIDEHARIYA (000000)
71 HARAI MP-36-002-030-001/122-A
(KOTHIYA) 		1736002030NRG23070520220140769 07/05/2022 BHARTI DEHARIYA 1736002030WL010487 BHARTI DEHARIYA 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 BHARTIDEHARIYA (000000)
72 HARAI MP-36-002-030-001/136-A
(KOTHIYA) 		1736002030NRG23070520220140771 07/05/2022 MANTKUMAR UIKEY 1736002030WL010487 MANTKUMAR UIKEY 00089 CBIN0280754 800 800 Processed 18/05/2022 751613740 MANTKUMARUIKEY (000000)
73 HARAI MP-36-002-030-001/143-A
(KOTHIYA) 		1736002000NRG23070520220141876 07/05/2022 SAKUN DEHARIYA 1736002WL010557 SAKUN DEHARIYA 00089 CBIN0280754 1200 1200 Processed 18/05/2022 751613740 SAKUNDEHARIYA (000000)
74 HARAI MP-36-002-030-001/16-A
(KOTHIYA) 		1736002000NRG23070520220141880 07/05/2022 DIPALBATI INVATI 1736002WL010557 DIPALBATI INVATI 00089 CBIN0280754 1200 1200 Processed 18/05/2022 751613740 DIPALBATIINVATI (000000)
75 HARAI MP-36-002-030-001/167
(KOTHIYA) 		1736002030NRG23070520220140773 07/05/2022 MAHIPAL INVATI 1736002030WL010487 MAHIPAL INVATI 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 MAHIPALINVATI (000000)
76 HARAI MP-36-002-030-001/29
(KOTHIYA) 		1736002030NRG23070520220140778 07/05/2022 POONARAM 1736002030WL010487 POONARAM 00089 CBIN0280754 1200 1200 Processed 18/05/2022 751613740 POONARAM (000000)
77 HARAI MP-36-002-030-001/36
(KOTHIYA) 		1736002030NRG23070520220140779 07/05/2022 RAJENDRA UIKEY 1736002030WL010487 RAJENDRA UIKEY 00089 CBIN0280754 1000 1000 Processed 18/05/2022 751613740 RAJENDRAUIKEY (000000)
78 HARAI MP-36-002-030-001/37
(KOTHIYA) 		1736002000NRG23070520220141896 07/05/2022 RAJESH UIKEY 1736002WL010557 RAJESH UIKEY 00089 CBIN0280754 1200 1200 Processed 18/05/2022 751613740 RAJESHUIKEY (000000)
79 HARAI MP-36-002-030-001/51
(KOTHIYA) 		1736002000NRG23070520220141897 07/05/2022 PREMWATI INWATI 1736002WL010557 PREMWATI INWATI 00089 CBIN0280754 1200 1200 Processed 18/05/2022 751613740 PREMWATIINWATI (000000)
80 HARAI MP-36-002-030-001/54
(KOTHIYA) 		1736002000NRG23070520220141899 07/05/2022 NARBDIBAI 1736002WL010557 NARBDIBAI 00089 CBIN0280754 1200 1200 Processed 18/05/2022 751613740 NARBDIBAI (000000)
81 HARAI MP-36-002-061-002/257
(RAJDHANA) 		1736002061NRG23070520220140509 07/05/2022 CHOTI KUMRE 1736002061WL010476 CHOTI KUMRE 00089 CBIN0280754 400 400 Processed 18/05/2022 751613740 CHOTIKUMRE (000000)
82 HARAI MP-36-002-061-002/297-A
(RAJDHANA) 		1736002061NRG23070520220140510 07/05/2022 ARVIND BHALAVI 1736002061WL010476 ARVIND BHALAVI 00089 CBIN0280754 400 400 Processed 18/05/2022 751613740 ARVINDBHALAVI (000000)
83 HARAI MP-36-002-061-002/319
(RAJDHANA) 		1736002061NRG23070520220140517 07/05/2022 KHIRANO KAKODIYA 1736002061WL010476 KHIRANO KAKODIYA 00089 CBIN0280754 400 400 Processed 18/05/2022 751613740 KHIRANOKAKODIYA (000000)
84 HARAI MP-36-002-061-002/319
(RAJDHANA) 		1736002061NRG23070520220140516 07/05/2022 ramesh 1736002061WL010476 ramesh 00089 CBIN0280754 400 400 Processed 18/05/2022 751613740 ramesh (000000)
SubTotal 75868 75868
85 HARAI MP-36-002-019-001/422-C
(BATKA KHAPA) 		1736002019NRG23070520220140976 07/05/2022 seema 1736002019WL010496 seema 00415 SBIN0001713 1428 1428 Processed 18/05/2022 751613740 seema (000000)
86 HARAI MP-36-002-030-001/138-A
(KOTHIYA) 		1736002000NRG23070520220141874 07/05/2022 MUNIM DEHARIYA 1736002WL010557 MUNIM DEHARIYA 00415 SBIN0001713 1200 1200 Processed 18/05/2022 751613740 MUNIMDEHARIYA (000000)
87 HARAI MP-36-002-030-001/78-A
(KOTHIYA) 		1736002000NRG23070520220141907 07/05/2022 MALTI UIKEY 1736002WL010557 MALTI UIKEY 00415 SBIN0001713 1200 1200 Processed 18/05/2022 751613740 MALTIUIKEY (000000)
SubTotal 3828 3828
88 HARAI MP-36-002-025-002/46
(KAMTHEE) 		1736002025NRG23070520220139284 07/05/2022 SURANWATI 1736002025WL010408 SURANWATI 00415 SBIN0014124 1200 1200 Processed 18/05/2022 751613740 SURANWATI (000000)
89 HARAI MP-36-002-025-002/51
(KAMTHEE) 		1736002025NRG23070520220139285 07/05/2022 Sumarwati Bhalavi 1736002025WL010408 Sumarwati Bhalavi 00415 SBIN0014124 1200 1200 Processed 18/05/2022 751613740 SumarwatiBhalavi (000000)
90 HARAI MP-36-002-025-002/61
(KAMTHEE) 		1736002025NRG23070520220139291 07/05/2022 Shriprasad 1736002025WL010408 Shriprasad 00415 SBIN0014124 1200 1200 Processed 18/05/2022 751613740 Shriprasad (000000)
91 HARAI MP-36-002-025-002/62-A
(KAMTHEE) 		1736002025NRG23070520220139295 07/05/2022 SUNIL KUMAR INWATI 1736002025WL010408 SUNIL KUMAR INWATI 00415 SBIN0014124 1200 1200 Processed 18/05/2022 751613740 SUNILKUMARINWATI (000000)
92 HARAI MP-36-002-025-002/68
(KAMTHEE) 		1736002025NRG23070520220139296 07/05/2022 Vijaypal 1736002025WL010408 Vijaypal 00415 SBIN0014124 1200 1200 Processed 18/05/2022 751613740 Vijaypal (000000)
93 HARAI MP-36-002-025-002/73-A
(KAMTHEE) 		1736002025NRG23070520220139301 07/05/2022 Varsha Kumre 1736002025WL010408 Varsha Kumre 00415 SBIN0014124 1200 1200 Processed 18/05/2022 751613740 VarshaKumre (000000)
94 HARAI MP-36-002-025-002/77
(KAMTHEE) 		1736002025NRG23070520220139304 07/05/2022 Basodi 1736002025WL010408 Basodi 00415 SBIN0014124 600 600 Processed 18/05/2022 751613740 Basodi (000000)
95 HARAI MP-36-002-025-005/226-A
(KAMTHEE) 		1736002025NRG23030520220109483 07/05/2022 Indrabai 1736002025WL008825 Indrabai 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 Indrabai (000000)
96 HARAI MP-36-002-025-005/226-A
(KAMTHEE) 		1736002025NRG23030520220109482 07/05/2022 Manohar 1736002025WL008825 Manohar 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 Manohar (000000)
97 HARAI MP-36-002-025-005/242
(KAMTHEE) 		1736002025NRG23030520220109484 07/05/2022 Jhamalvati 1736002025WL008825 Jhamalvati 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 Jhamalvati (000000)
98 HARAI MP-36-002-025-005/271-A
(KAMTHEE) 		1736002025NRG23030520220109616 07/05/2022 Antvati 1736002025WL008828 Antvati 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 Antvati (000000)
99 HARAI MP-36-002-025-005/271-A
(KAMTHEE) 		1736002025NRG23030520220109615 07/05/2022 Ramkishor 1736002025WL008828 Ramkishor 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 Ramkishor (000000)
100 HARAI MP-36-002-025-005/285-A
(KAMTHEE) 		1736002025NRG23030520220109485 07/05/2022 Birjkumari 1736002025WL008825 Birjkumari 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 Birjkumari (000000)
101 HARAI MP-36-002-025-005/285-B
(KAMTHEE) 		1736002025NRG23030520220109617 07/05/2022 Saraswati 1736002025WL008828 Saraswati 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 Saraswati (000000)
102 HARAI MP-36-002-025-005/297-A
(KAMTHEE) 		1736002025NRG23030520220109618 07/05/2022 mikka bai 1736002025WL008828 mikka bai 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 mikkabai (000000)
103 HARAI MP-36-002-025-005/309-A
(KAMTHEE) 		1736002025NRG23030520220109621 07/05/2022 MANGLWATI 1736002025WL008828 MANGLWATI 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 MANGLWATI (000000)
104 HARAI MP-36-002-025-005/322-B
(KAMTHEE) 		1736002025NRG23030520220109486 07/05/2022 ARBIND 1736002025WL008825 ARBIND 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 ARBIND (000000)
105 HARAI MP-36-002-025-005/322-B
(KAMTHEE) 		1736002025NRG23030520220109487 07/05/2022 DHAYANWAT 1736002025WL008825 DHAYANWAT 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 DHAYANWAT (000000)
106 HARAI MP-36-002-025-005/325-A
(KAMTHEE) 		1736002025NRG23030520220109490 07/05/2022 chandrabai 1736002025WL008825 chandrabai 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 chandrabai (000000)
107 HARAI MP-36-002-025-005/325-A
(KAMTHEE) 		1736002025NRG23030520220109489 07/05/2022 EMALBAI 1736002025WL008825 EMALBAI 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 EMALBAI (000000)
108 HARAI MP-36-002-025-005/325-A
(KAMTHEE) 		1736002025NRG23030520220109488 07/05/2022 Mnjesah 1736002025WL008825 Mnjesah 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 Mnjesah (000000)
109 HARAI MP-36-002-025-005/325-A
(KAMTHEE) 		1736002025NRG23030520220109491 07/05/2022 Sanjay 1736002025WL008825 Sanjay 00415 SBIN0014124 1224 1224 Processed 18/05/2022 751613740 Sanjay (000000)
110 HARAI MP-36-002-030-001/162-B
(KOTHIYA) 		1736002000NRG23070520220141884 07/05/2022 MONA DEHARIYA 1736002WL010557 MONA DEHARIYA 00415 SBIN0014124 1200 1200 Processed 18/05/2022 751613740 MONADEHARIYA (000000)
SubTotal 27360 27360
111 HARAI MP-36-002-012-002/138
(TENDUKHEDA) 		1736002000NRG23070520220142010 07/05/2022 sunita bai 1736002WL010566 sunita bai 00415 SBIN0014390 1020 1020 Processed 18/05/2022 751613740 sunitabai (000000)
112 HARAI MP-36-002-012-002/152
(TENDUKHEDA) 		1736002000NRG23070520220142024 07/05/2022 Krishna parteti 1736002WL010566 Krishna parteti 00415 SBIN0014390 816 816 Processed 18/05/2022 751613740 Krishnaparteti (000000)
113 HARAI MP-36-002-012-002/154-A
(TENDUKHEDA) 		1736002000NRG23070520220142025 07/05/2022 Sukhlal gajjam 1736002WL010566 Sukhlal gajjam 00415 SBIN0014390 1020 1020 Processed 18/05/2022 751613740 Sukhlalgajjam (000000)
114 HARAI MP-36-002-012-002/161
(TENDUKHEDA) 		1736002000NRG23070520220142032 07/05/2022 Raghunath parteti 1736002WL010566 Raghunath parteti 00415 SBIN0014390 612 612 Processed 18/05/2022 751613740 Raghunathparteti (000000)
115 HARAI MP-36-002-012-002/169
(TENDUKHEDA) 		1736002000NRG23070520220142044 07/05/2022 sivnarayen 1736002WL010566 sivnarayen 00415 SBIN0014390 1020 1020 Processed 18/05/2022 751613740 sivnarayen (000000)
116 HARAI MP-36-002-012-002/80-A
(TENDUKHEDA) 		1736002000NRG23070520220142048 07/05/2022 VINITA 1736002WL010566 VINITA 00415 SBIN0014390 1020 1020 Processed 18/05/2022 751613740 VINITA (000000)
117 HARAI MP-36-002-012-002/89-A
(TENDUKHEDA) 		1736002000NRG23070520220142051 07/05/2022 Ajay kumar parteti 1736002WL010566 Ajay kumar parteti 00415 SBIN0014390 1020 1020 Processed 18/05/2022 751613740 Ajaykumarparteti (000000)
118 HARAI MP-36-002-013-005/287
(MEHDA) 		1736002013NRG23070520220141306 07/05/2022 Malti saryam 1736002013WL010518 Malti saryam 00415 SBIN0014390 1224 1224 Processed 18/05/2022 751613740 Maltisaryam (000000)
119 HARAI MP-36-002-013-005/289
(MEHDA) 		1736002000NRG23070520220141946 07/05/2022 savita 1736002WL010559 savita 00415 SBIN0014390 1428 1428 Processed 18/05/2022 751613740 savita (000000)
120 HARAI MP-36-002-013-005/311-A
(MEHDA) 		1736002013NRG23070520220141312 07/05/2022 Rajkumar Dhurvey 1736002013WL010521 Rajkumar Dhurvey 00415 SBIN0014390 1224 1224 Processed 18/05/2022 751613740 RajkumarDhurvey (000000)
121 HARAI MP-36-002-013-005/311-A
(MEHDA) 		1736002013NRG23070520220141313 07/05/2022 Rukmani dhurve 1736002013WL010521 Rukmani dhurve 00415 SBIN0014390 1224 1224 Processed 18/05/2022 751613740 Rukmanidhurve (000000)
122 HARAI MP-36-002-013-005/337-A
(MEHDA) 		1736002013NRG23070520220141314 07/05/2022 sukhram 1736002013WL010522 sukhram 00415 SBIN0014390 1224 1224 Processed 18/05/2022 751613740 sukhram (000000)
123 HARAI MP-36-002-019-001/336-A
(BATKA KHAPA) 		1736002019NRG23070520220140973 07/05/2022 sandeep 1736002019WL010496 sandeep 00415 SBIN0014390 1428 1428 Processed 18/05/2022 751613740 sandeep (000000)
124 HARAI MP-36-002-019-001/336-A
(BATKA KHAPA) 		1736002019NRG23070520220140974 07/05/2022 sonam sahu 1736002019WL010496 sonam sahu 00415 SBIN0014390 1428 1428 Processed 18/05/2022 751613740 sonamsahu (000000)
125 HARAI MP-36-002-019-001/422-C
(BATKA KHAPA) 		1736002019NRG23070520220140975 07/05/2022 deelip 1736002019WL010496 deelip 00415 SBIN0014390 1428 1428 Processed 18/05/2022 751613740 deelip (000000)
126 HARAI MP-36-002-019-001/512-C
(BATKA KHAPA) 		1736002019NRG23070520220140977 07/05/2022 Sanju 1736002019WL010496 Sanju 00415 SBIN0014390 1428 1428 Processed 18/05/2022 751613740 Sanju (000000)
127 HARAI MP-36-002-019-001/726
(BATKA KHAPA) 		1736002019NRG23070520220140979 07/05/2022 usha 1736002019WL010496 usha 00415 SBIN0014390 1428 1428 Processed 18/05/2022 751613740 usha (000000)
128 HARAI MP-36-002-019-001/820
(BATKA KHAPA) 		1736002019NRG23070520220140980 07/05/2022 narendra 1736002019WL010496 narendra 00415 SBIN0014390 1428 1428 Processed 18/05/2022 751613740 narendra (000000)
129 HARAI MP-36-002-019-001/820
(BATKA KHAPA) 		1736002019NRG23070520220140981 07/05/2022 versha 1736002019WL010496 versha 00415 SBIN0014390 1428 1428 Processed 18/05/2022 751613740 versha (000000)
130 HARAI MP-36-002-019-001/829
(BATKA KHAPA) 		1736002019NRG23070520220140982 07/05/2022 vishtu 1736002019WL010496 vishtu 00415 SBIN0014390 1428 1428 Processed 18/05/2022 751613740 vishtu (000000)
131 HARAI MP-36-002-020-001/101
(ACHARKUNDH) 		1736002020NRG23070520220141250 07/05/2022 Sehtlal uikey 1736002020WL010515 Sehtlal uikey 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 Sehtlaluikey (000000)
132 HARAI MP-36-002-020-001/101-A
(ACHARKUNDH) 		1736002020NRG23070520220141253 07/05/2022 Dasroo Uikey 1736002020WL010515 Dasroo Uikey 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 DasrooUikey (000000)
133 HARAI MP-36-002-020-001/101-A
(ACHARKUNDH) 		1736002020NRG23070520220141254 07/05/2022 Eenkumari Uikey 1736002020WL010515 Eenkumari Uikey 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 EenkumariUikey (000000)
134 HARAI MP-36-002-020-001/102
(ACHARKUNDH) 		1736002020NRG23070520220141256 07/05/2022 CHANDRA Uikey 1736002020WL010515 CHANDRA Uikey 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 CHANDRAUikey (000000)
135 HARAI MP-36-002-020-001/102
(ACHARKUNDH) 		1736002020NRG23070520220141255 07/05/2022 Dasman Uikey 1736002020WL010515 Dasman Uikey 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 DasmanUikey (000000)
136 HARAI MP-36-002-020-001/107
(ACHARKUNDH) 		1736002020NRG23070520220141257 07/05/2022 Mehtab Dhurve 1736002020WL010515 Mehtab Dhurve 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 MehtabDhurve (000000)
137 HARAI MP-36-002-020-001/14
(ACHARKUNDH) 		1736002020NRG23070520220141267 07/05/2022 LALITA INWATI 1736002020WL010515 LALITA INWATI 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 LALITAINWATI (000000)
138 HARAI MP-36-002-020-001/15
(ACHARKUNDH) 		1736002020NRG23070520220141269 07/05/2022 KERA SIRSAM 1736002020WL010515 KERA SIRSAM 00415 SBIN0014390 200 200 Processed 18/05/2022 751613740 KERASIRSAM (000000)
139 HARAI MP-36-002-020-001/18
(ACHARKUNDH) 		1736002020NRG23070520220141271 07/05/2022 RAJESHWARI PANDRAM 1736002020WL010515 RAJESHWARI PANDRAM 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 RAJESHWARIPANDRAM (000000)
140 HARAI MP-36-002-020-001/22
(ACHARKUNDH) 		1736002020NRG23070520220141272 07/05/2022 Rajwati Inwati 1736002020WL010515 Rajwati Inwati 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 RajwatiInwati (000000)
141 HARAI MP-36-002-020-001/26
(ACHARKUNDH) 		1736002020NRG23070520220141273 07/05/2022 Mukesh 1736002020WL010515 Mukesh 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 Mukesh (000000)
142 HARAI MP-36-002-020-001/33
(ACHARKUNDH) 		1736002020NRG23070520220141274 07/05/2022 Manaram Dhurvy 1736002020WL010515 Manaram Dhurvy 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 ManaramDhurvy (000000)
143 HARAI MP-36-002-020-001/33
(ACHARKUNDH) 		1736002020NRG23070520220141275 07/05/2022 Saroj Dhurvy 1736002020WL010515 Saroj Dhurvy 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 SarojDhurvy (000000)
144 HARAI MP-36-002-020-001/4
(ACHARKUNDH) 		1736002020NRG23070520220141276 07/05/2022 Veersingh Parteti 1736002020WL010515 Veersingh Parteti 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 VeersinghParteti (000000)
145 HARAI MP-36-002-020-001/41-B
(ACHARKUNDH) 		1736002020NRG23070520220141280 07/05/2022 GEETA UIKEY 1736002020WL010515 GEETA UIKEY 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 GEETAUIKEY (000000)
146 HARAI MP-36-002-020-001/41-B
(ACHARKUNDH) 		1736002020NRG23070520220141279 07/05/2022 INDRIAI UIKEY 1736002020WL010515 INDRIAI UIKEY 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 INDRIAIUIKEY (000000)
147 HARAI MP-36-002-020-001/53
(ACHARKUNDH) 		1736002020NRG23070520220141285 07/05/2022 Supatiya 1736002020WL010515 Supatiya 00415 SBIN0014390 400 400 Processed 18/05/2022 751613740 Supatiya (000000)
148 HARAI MP-36-002-020-001/96
(ACHARKUNDH) 		1736002020NRG23070520220141290 07/05/2022 RAMESH UIKEY 1736002020WL010515 RAMESH UIKEY 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 RAMESHUIKEY (000000)
149 HARAI MP-36-002-020-001/96
(ACHARKUNDH) 		1736002020NRG23070520220141291 07/05/2022 Vimla Uikey 1736002020WL010515 Vimla Uikey 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 VimlaUikey (000000)
150 HARAI MP-36-002-020-002/156-A
(ACHARKUNDH) 		1736002020NRG23070520220141292 07/05/2022 MANTRA 1736002020WL010515 MANTRA 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 MANTRA (000000)
151 HARAI MP-36-002-020-002/171
(ACHARKUNDH) 		1736002020NRG23070520220141294 07/05/2022 CHAMRWATI 1736002020WL010515 CHAMRWATI 00415 SBIN0014390 600 600 Processed 18/05/2022 751613740 CHAMRWATI (000000)
152 HARAI MP-36-002-020-002/194-A
(ACHARKUNDH) 		1736002020NRG23070520220141296 07/05/2022 Malti 1736002020WL010515 Malti 00415 SBIN0014390 400 400 Processed 18/05/2022 751613740 Malti (000000)
153 HARAI MP-36-002-022-001/25
(CHURISAJAWA) 		1736002000NRG23070520220141180 07/05/2022 Shanti 1736002WL010506 Shanti 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 Shanti (000000)
154 HARAI MP-36-002-022-001/5
(CHURISAJAWA) 		1736002000NRG23070520220141184 07/05/2022 Sohanwati 1736002WL010506 Sohanwati 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 Sohanwati (000000)
155 HARAI MP-36-002-022-001/50
(CHURISAJAWA) 		1736002000NRG23070520220141186 07/05/2022 maniya 1736002WL010506 maniya 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 maniya (000000)
156 HARAI MP-36-002-022-001/50
(CHURISAJAWA) 		1736002000NRG23070520220141185 07/05/2022 rajkumar 1736002WL010506 rajkumar 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 rajkumar (000000)
157 HARAI MP-36-002-022-001/50-A
(CHURISAJAWA) 		1736002000NRG23070520220141187 07/05/2022 kranti 1736002WL010506 kranti 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 kranti (000000)
158 HARAI MP-36-002-022-001/52
(CHURISAJAWA) 		1736002000NRG23070520220141174 07/05/2022 Omkar 1736002WL010505 Omkar 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 Omkar (000000)
159 HARAI MP-36-002-022-001/52
(CHURISAJAWA) 		1736002000NRG23070520220141175 07/05/2022 sukvati 1736002WL010505 sukvati 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 sukvati (000000)
160 HARAI MP-36-002-022-001/65-B
(CHURISAJAWA) 		1736002000NRG23070520220141192 07/05/2022 rajkumari 1736002WL010506 rajkumari 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 rajkumari (000000)
161 HARAI MP-36-002-022-001/65-B
(CHURISAJAWA) 		1736002000NRG23070520220141191 07/05/2022 Sulchand 1736002WL010506 Sulchand 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 Sulchand (000000)
162 HARAI MP-36-002-022-001/76-A
(CHURISAJAWA) 		1736002000NRG23070520220141177 07/05/2022 Buto 1736002WL010505 Buto 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 Buto (000000)
163 HARAI MP-36-002-022-001/78
(CHURISAJAWA) 		1736002000NRG23070520220141196 07/05/2022 bhavna 1736002WL010506 bhavna 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 bhavna (000000)
164 HARAI MP-36-002-022-001/83-B
(CHURISAJAWA) 		1736002000NRG23070520220141200 07/05/2022 Rajkumar 1736002WL010506 Rajkumar 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 Rajkumar (000000)
165 HARAI MP-36-002-022-002/102-A
(CHURISAJAWA) 		1736002022NRG23070520220141056 07/05/2022 jayvati 1736002022WL010500 jayvati 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 jayvati (000000)
166 HARAI MP-36-002-022-002/116
(CHURISAJAWA) 		1736002000NRG23070520220141151 07/05/2022 Akita 1736002WL010504 Akita 00415 SBIN0014390 1080 1080 Processed 18/05/2022 751613740 Akita (000000)
167 HARAI MP-36-002-022-002/116
(CHURISAJAWA) 		1736002000NRG23070520220141149 07/05/2022 VIPATLAL 1736002WL010504 VIPATLAL 00415 SBIN0014390 1080 1080 Processed 18/05/2022 751613740 VIPATLAL (000000)
168 HARAI MP-36-002-022-002/117-A
(CHURISAJAWA) 		1736002022NRG23070520220141078 07/05/2022 lalita 1736002022WL010501 lalita 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 lalita (000000)
169 HARAI MP-36-002-022-002/133
(CHURISAJAWA) 		1736002000NRG23070520220141152 07/05/2022 Chetiya 1736002WL010504 Chetiya 00415 SBIN0014390 1080 1080 Processed 18/05/2022 751613740 Chetiya (000000)
170 HARAI MP-36-002-022-002/133
(CHURISAJAWA) 		1736002000NRG23070520220141153 07/05/2022 sangita 1736002WL010504 sangita 00415 SBIN0014390 540 540 Processed 18/05/2022 751613740 sangita (000000)
171 HARAI MP-36-002-022-002/148-A
(CHURISAJAWA) 		1736002022NRG23070520220141080 07/05/2022 asharam 1736002022WL010501 asharam 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 asharam (000000)
172 HARAI MP-36-002-022-002/148-A
(CHURISAJAWA) 		1736002022NRG23070520220141081 07/05/2022 shyamkali 1736002022WL010501 shyamkali 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 shyamkali (000000)
173 HARAI MP-36-002-022-002/149
(CHURISAJAWA) 		1736002022NRG23070520220141060 07/05/2022 anklal 1736002022WL010500 anklal 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 anklal (000000)
174 HARAI MP-36-002-022-002/166-A
(CHURISAJAWA) 		1736002022NRG23070520220141082 07/05/2022 prabha 1736002022WL010501 prabha 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 prabha (000000)
175 HARAI MP-36-002-022-002/167-B
(CHURISAJAWA) 		1736002000NRG23070520220141156 07/05/2022 Bindra 1736002WL010504 Bindra 00415 SBIN0014390 1080 1080 Processed 18/05/2022 751613740 Bindra (000000)
176 HARAI MP-36-002-022-002/168-A
(CHURISAJAWA) 		1736002022NRG23070520220141083 07/05/2022 Rajlal 1736002022WL010501 Rajlal 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 Rajlal (000000)
177 HARAI MP-36-002-022-002/177
(CHURISAJAWA) 		1736002022NRG23070520220141086 07/05/2022 sanno 1736002022WL010501 sanno 00415 SBIN0014390 180 180 Processed 18/05/2022 751613740 sanno (000000)
178 HARAI MP-36-002-022-002/177-A
(CHURISAJAWA) 		1736002022NRG23070520220141087 07/05/2022 vijay 1736002022WL010501 vijay 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 vijay (000000)
179 HARAI MP-36-002-022-002/185
(CHURISAJAWA) 		1736002000NRG23070520220141158 07/05/2022 Priyaka 1736002WL010504 Priyaka 00415 SBIN0014390 1080 1080 Processed 18/05/2022 751613740 Priyaka (000000)
180 HARAI MP-36-002-022-002/196-A
(CHURISAJAWA) 		1736002000NRG23070520220141204 07/05/2022 Mohan 1736002WL010506 Mohan 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 Mohan (000000)
181 HARAI MP-36-002-022-002/201-B
(CHURISAJAWA) 		1736002022NRG23070520220141089 07/05/2022 bhagwati 1736002022WL010501 bhagwati 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 bhagwati (000000)
182 HARAI MP-36-002-022-002/221
(CHURISAJAWA) 		1736002000NRG23070520220141162 07/05/2022 anoj 1736002WL010504 anoj 00415 SBIN0014390 1080 1080 Processed 18/05/2022 751613740 anoj (000000)
183 HARAI MP-36-002-022-002/222-A
(CHURISAJAWA) 		1736002022NRG23070520220141069 07/05/2022 anusueya 1736002022WL010500 anusueya 00415 SBIN0014390 360 360 Processed 18/05/2022 751613740 anusueya (000000)
184 HARAI MP-36-002-022-002/223
(CHURISAJAWA) 		1736002022NRG23070520220141091 07/05/2022 vipatiya 1736002022WL010501 vipatiya 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 vipatiya (000000)
185 HARAI MP-36-002-022-002/235-C
(CHURISAJAWA) 		1736002000NRG23070520220141166 07/05/2022 Bhagwati 1736002WL010504 Bhagwati 00415 SBIN0014390 540 540 Processed 18/05/2022 751613740 Bhagwati (000000)
186 HARAI MP-36-002-022-002/236
(CHURISAJAWA) 		1736002000NRG23070520220141169 07/05/2022 AKLESH 1736002WL010504 AKLESH 00415 SBIN0014390 1080 1080 Processed 18/05/2022 751613740 AKLESH (000000)
187 HARAI MP-36-002-022-002/236
(CHURISAJAWA) 		1736002000NRG23070520220141168 07/05/2022 dhanvati 1736002WL010504 dhanvati 00415 SBIN0014390 1080 1080 Processed 18/05/2022 751613740 dhanvati (000000)
188 HARAI MP-36-002-022-002/236-A
(CHURISAJAWA) 		1736002000NRG23070520220141170 07/05/2022 giyaram 1736002WL010504 giyaram 00415 SBIN0014390 1080 1080 Processed 18/05/2022 751613740 giyaram (000000)
189 HARAI MP-36-002-022-002/238
(CHURISAJAWA) 		1736002022NRG23070520220141093 07/05/2022 savita 1736002022WL010501 savita 00415 SBIN0014390 540 540 Processed 18/05/2022 751613740 savita (000000)
190 HARAI MP-36-002-022-002/92
(CHURISAJAWA) 		1736002000NRG23070520220141207 07/05/2022 pramvati 1736002WL010506 pramvati 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 pramvati (000000)
191 HARAI MP-36-002-022-002/97
(CHURISAJAWA) 		1736002022NRG23070520220141072 07/05/2022 pussu 1736002022WL010500 pussu 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 pussu (000000)
192 HARAI MP-36-002-022-002/97-A
(CHURISAJAWA) 		1736002022NRG23070520220141076 07/05/2022 dhanvati 1736002022WL010500 dhanvati 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 dhanvati (000000)
193 HARAI MP-36-002-022-002/97-A
(CHURISAJAWA) 		1736002022NRG23070520220141075 07/05/2022 kamlesh 1736002022WL010500 kamlesh 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 kamlesh (000000)
194 HARAI MP-36-002-022-002/98-A
(CHURISAJAWA) 		1736002022NRG23070520220141102 07/05/2022 pramkumari 1736002022WL010501 pramkumari 00415 SBIN0014390 540 540 Processed 18/05/2022 751613740 pramkumari (000000)
195 HARAI MP-36-002-022-002/98-A
(CHURISAJAWA) 		1736002022NRG23070520220141101 07/05/2022 Siyaram 1736002022WL010501 Siyaram 00415 SBIN0014390 900 900 Processed 18/05/2022 751613740 Siyaram (000000)
196 HARAI MP-36-002-025-002/41
(KAMTHEE) 		1736002025NRG23070520220139281 07/05/2022 Seetaram 1736002025WL010408 Seetaram 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 Seetaram (000000)
197 HARAI MP-36-002-025-002/41
(KAMTHEE) 		1736002025NRG23070520220139280 07/05/2022 Sumatra 1736002025WL010408 Sumatra 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 Sumatra (000000)
198 HARAI MP-36-002-025-002/55
(KAMTHEE) 		1736002025NRG23070520220139288 07/05/2022 Sirniya 1736002025WL010408 Sirniya 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 Sirniya (000000)
199 HARAI MP-36-002-025-002/56
(KAMTHEE) 		1736002025NRG23070520220139290 07/05/2022 Darogi 1736002025WL010408 Darogi 00415 SBIN0014390 1000 1000 Processed 18/05/2022 751613740 Darogi (000000)
200 HARAI MP-36-002-025-002/61-A
(KAMTHEE) 		1736002025NRG23070520220139292 07/05/2022 Ramiya 1736002025WL010408 Ramiya 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 Ramiya (000000)
201 HARAI MP-36-002-025-002/61-A
(KAMTHEE) 		1736002025NRG23070520220139293 07/05/2022 Shrivati 1736002025WL010408 Shrivati 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 Shrivati (000000)
202 HARAI MP-36-002-025-002/62
(KAMTHEE) 		1736002025NRG23070520220139294 07/05/2022 Sanita 1736002025WL010408 Sanita 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 Sanita (000000)
203 HARAI MP-36-002-025-002/73-B
(KAMTHEE) 		1736002025NRG23070520220139302 07/05/2022 Julman Kumre 1736002025WL010408 Julman Kumre 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 JulmanKumre (000000)
204 HARAI MP-36-002-025-002/81-A
(KAMTHEE) 		1736002025NRG23070520220139306 07/05/2022 Chandarsi 1736002025WL010408 Chandarsi 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 Chandarsi (000000)
205 HARAI MP-36-002-025-005/327
(KAMTHEE) 		1736002025NRG23030520220109493 07/05/2022 Bhanganbai 1736002025WL008825 Bhanganbai 00415 SBIN0014390 1224 1224 Processed 18/05/2022 751613740 Bhanganbai (000000)
206 HARAI MP-36-002-030-001/104-A
(KOTHIYA) 		1736002000NRG23070520220141854 07/05/2022 INDRAKUMAR DEHARIYA 1736002WL010557 INDRAKUMAR DEHARIYA 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 INDRAKUMARDEHARIYA (000000)
207 HARAI MP-36-002-030-001/113
(KOTHIYA) 		1736002000NRG23070520220141858 07/05/2022 BAIJANTI INWATI 1736002WL010557 BAIJANTI INWATI 00415 SBIN0014390 400 400 Processed 18/05/2022 751613740 BAIJANTIINWATI (000000)
208 HARAI MP-36-002-030-001/117-A
(KOTHIYA) 		1736002030NRG23070520220140768 07/05/2022 JAYKUMAR INWATI 1736002030WL010487 JAYKUMAR INWATI 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 JAYKUMARINWATI (000000)
209 HARAI MP-36-002-030-001/124
(KOTHIYA) 		1736002000NRG23070520220141868 07/05/2022 SAROJ PARTETI 1736002WL010557 SAROJ PARTETI 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 SAROJPARTETI (000000)
210 HARAI MP-36-002-030-001/142
(KOTHIYA) 		1736002030NRG23070520220140772 07/05/2022 SAMALIYA PARTETI 1736002030WL010487 SAMALIYA PARTETI 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 SAMALIYAPARTETI (000000)
211 HARAI MP-36-002-030-001/169
(KOTHIYA) 		1736002030NRG23070520220140775 07/05/2022 SEEMA DEHARIYA 1736002030WL010487 SEEMA DEHARIYA 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 SEEMADEHARIYA (000000)
212 HARAI MP-36-002-030-001/26-A
(KOTHIYA) 		1736002000NRG23070520220141886 07/05/2022 DUKHLAL UIKEY 1736002WL010557 DUKHLAL UIKEY 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 DUKHLALUIKEY (000000)
213 HARAI MP-36-002-030-001/57-A
(KOTHIYA) 		1736002030NRG23070520220140784 07/05/2022 KHUBCHAND DEHARIYA 1736002030WL010487 KHUBCHAND DEHARIYA 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 KHUBCHANDDEHARIYA (000000)
214 HARAI MP-36-002-030-001/64-B
(KOTHIYA) 		1736002000NRG23070520220141905 07/05/2022 NETRAM DEHARIYA 1736002WL010557 NETRAM DEHARIYA 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 NETRAMDEHARIYA (000000)
215 HARAI MP-36-002-030-001/80
(KOTHIYA) 		1736002000NRG23070520220141908 07/05/2022 MULLO BAI UIKEY 1736002WL010557 MULLO BAI UIKEY 00415 SBIN0014390 1200 1200 Processed 18/05/2022 751613740 MULLOBAIUIKEY (000000)
216 HARAI MP-36-002-061-002/105-A
(RAJDHANA) 		1736002061NRG23070520220140507 07/05/2022 rukhmani 1736002061WL010476 rukhmani 00415 SBIN0014390 400 400 Processed 18/05/2022 751613740 rukhmani (000000)
217 HARAI MP-36-002-061-002/307
(RAJDHANA) 		1736002061NRG23070520220140515 07/05/2022 SUNEELA BHALAVI 1736002061WL010476 SUNEELA BHALAVI 00415 SBIN0014390 400 400 Processed 18/05/2022 751613740 SUNEELABHALAVI (000000)
SubTotal 99520 99520
218 HARAI MP-36-002-019-001/950
(BATKA KHAPA) 		1736002019NRG23070520220140984 07/05/2022 ANANDI 1736002019WL010496 ANANDI 00553 INDB0000194 1428 1428 Processed 18/05/2022 751613740 ANANDI (000000)
219 HARAI MP-36-002-019-001/950
(BATKA KHAPA) 		1736002019NRG23070520220140985 07/05/2022 MAYA 1736002019WL010496 MAYA 00553 INDB0000194 1428 1428 Processed 18/05/2022 751613740 MAYA (000000)
SubTotal 2856 2856
220 HARAI MP-36-002-025-002/68-A
(KAMTHEE) 		1736002025NRG23070520220139297 07/05/2022 RAJARAM KUMRE 1736002025WL010408 RAJARAM KUMRE 00603 CBIN0R20002 1200 1200 Processed 18/05/2022 751613740 RAJARAMKUMRE (000000)
SubTotal 1200 1200
221 HARAI MP-36-002-012-002/160
(TENDUKHEDA) 		1736002000NRG23070520220142031 07/05/2022 Premlal 1736002WL010566 Premlal 00688 FINO0001001 1020 1020 Processed 18/05/2022 751613740 Premlal (000000)
222 HARAI MP-36-002-012-002/164
(TENDUKHEDA) 		1736002000NRG23070520220142043 07/05/2022 Shivgopal 1736002WL010566 Shivgopal 00688 FINO0001001 1020 1020 Processed 18/05/2022 751613740 Shivgopal (000000)
223 HARAI MP-36-002-020-001/50-A
(ACHARKUNDH) 		1736002020NRG23070520220141283 07/05/2022 RUKHWATI INWATI 1736002020WL010515 RUKHWATI INWATI 00688 FINO0001001 600 600 Processed 18/05/2022 751613740 RUKHWATIINWATI (000000)
224 HARAI MP-36-002-022-001/50-A
(CHURISAJAWA) 		1736002000NRG23070520220141188 07/05/2022 Rohit kumar dhurve 1736002WL010506 Rohit kumar dhurve 00688 FINO0001001 1000 1000 Processed 18/05/2022 751613740 Rohitkumardhurve (000000)
225 HARAI MP-36-002-022-002/116
(CHURISAJAWA) 		1736002000NRG23070520220141150 07/05/2022 rushum 1736002WL010504 rushum 00688 FINO0001001 1080 1080 Processed 18/05/2022 751613740 rushum (000000)
SubTotal 4720 4720
226 HARAI MP-36-002-020-001/56
(ACHARKUNDH) 		1736002020NRG23070520220141286 07/05/2022 DHANSI DHURVE 1736002020WL010515 DHANSI DHURVE 00688 FINO0001446 600 600 Processed 18/05/2022 751613740 DHANSIDHURVE (000000)
227 HARAI MP-36-002-022-001/34
(CHURISAJAWA) 		1736002000NRG23070520220141182 07/05/2022 lalsi 1736002WL010506 lalsi 00688 FINO0001446 1000 1000 Processed 18/05/2022 751613740 lalsi (000000)
228 HARAI MP-36-002-022-001/87
(CHURISAJAWA) 		1736002000NRG23070520220141179 07/05/2022 Pralad dhurve 1736002WL010505 Pralad dhurve 00688 FINO0001446 1000 1000 Processed 18/05/2022 751613740 Praladdhurve (000000)
229 HARAI MP-36-002-022-002/103-A
(CHURISAJAWA) 		1736002000NRG23070520220141148 07/05/2022 Ramsevak 1736002WL010504 Ramsevak 00688 FINO0001446 1080 1080 Processed 18/05/2022 751613740 Ramsevak (000000)
SubTotal 3680 3680
230 HARAI MP-36-002-022-002/191-D
(CHURISAJAWA) 		1736002000NRG23070520220141159 07/05/2022 deena 1736002WL010504 deena 00691 IPOS0000001 1080 1080 Processed 18/05/2022 751613740 deena (000000)
SubTotal 1080 1080
231 HARAI MP-36-002-022-002/247
(CHURISAJAWA) 		1736002022NRG23070520220141096 07/05/2022 Pritiya uikey 1736002022WL010501 Pritiya uikey 00697 BKID0MG8011 900 900 Rejected 18/05/2022 751613740 No Such Account
SubTotal 900 900
232 HARAI MP-36-002-013-003/103-A
(MEHDA) 		1736002000NRG23070520220141938 07/05/2022 dheeeran inwati 1736002WL010559 dheeeran inwati 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613740 dheeeraninwati (000000)
233 HARAI MP-36-002-013-003/104
(MEHDA) 		1736002013NRG23070520220141300 07/05/2022 ramdas 1736002013WL010516 ramdas 00697 BKID0NAMRGB 1428 1428 Processed 18/05/2022 751613740 ramdas (000000)
234 HARAI MP-36-002-013-003/183
(MEHDA) 		1736002013NRG23070520220141986 07/05/2022 bisram 1736002013WL010563 bisram 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613740 bisram (000000)
235 HARAI MP-36-002-013-005/287
(MEHDA) 		1736002013NRG23070520220141305 07/05/2022 Ramlal saryam 1736002013WL010518 Ramlal saryam 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613740 Ramlalsaryam (000000)
236 HARAI MP-36-002-013-005/332
(MEHDA) 		1736002000NRG23070520220141948 07/05/2022 sarvdi 1736002WL010559 sarvdi 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613740 sarvdi (000000)
237 HARAI MP-36-002-019-001/1-B
(BATKA KHAPA) 		1736002019NRG23070520220140968 07/05/2022 mahesh 1736002019WL010496 mahesh 00697 BKID0NAMRGB 1428 1428 Processed 18/05/2022 751613740 mahesh (000000)
238 HARAI MP-36-002-019-001/116-A
(BATKA KHAPA) 		1736002019NRG23070520220140970 07/05/2022 sumarwati 1736002019WL010496 sumarwati 00697 BKID0NAMRGB 1428 1428 Processed 18/05/2022 751613740 sumarwati (000000)
239 HARAI MP-36-002-019-001/870
(BATKA KHAPA) 		1736002019NRG23070520220140983 07/05/2022 SANTOSH KUMAR 1736002019WL010496 SANTOSH KUMAR 00697 BKID0NAMRGB 1428 1428 Processed 18/05/2022 751613740 SANTOSHKUMAR (000000)
240 HARAI MP-36-002-020-001/100-A
(ACHARKUNDH) 		1736002020NRG23070520220141249 07/05/2022 Shivkumari Dhurve 1736002020WL010515 Shivkumari Dhurve 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751613740 ShivkumariDhurve (000000)
241 HARAI MP-36-002-020-001/100-A
(ACHARKUNDH) 		1736002020NRG23070520220141248 07/05/2022 Shivkumari Dhurve 1736002020WL010515 Shivkumari Dhurve 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751613740 ShivkumariDhurve (000000)
242 HARAI MP-36-002-020-001/118
(ACHARKUNDH) 		1736002020NRG23070520220141259 07/05/2022 Shivlal Parteti 1736002020WL010515 Shivlal Parteti 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751613740 ShivlalParteti (000000)
243 HARAI MP-36-002-020-001/4-A
(ACHARKUNDH) 		1736002020NRG23070520220141277 07/05/2022 Bhageerat parteti 1736002020WL010515 Bhageerat parteti 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751613740 Bhageeratparteti (000000)
244 HARAI MP-36-002-020-001/41
(ACHARKUNDH) 		1736002020NRG23070520220141278 07/05/2022 Sarbaniya Uikey 1736002020WL010515 Sarbaniya Uikey 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751613740 SarbaniyaUikey (000000)
245 HARAI MP-36-002-020-001/53
(ACHARKUNDH) 		1736002020NRG23070520220141284 07/05/2022 range 1736002020WL010515 range 00697 BKID0NAMRGB 400 400 Processed 18/05/2022 751613740 range (000000)
246 HARAI MP-36-002-020-001/74-A
(ACHARKUNDH) 		1736002020NRG23070520220141288 07/05/2022 shyamlal inwati 1736002020WL010515 shyamlal inwati 00697 BKID0NAMRGB 600 600 Processed 18/05/2022 751613740 shyamlalinwati (000000)
247 HARAI MP-36-002-020-001/85
(ACHARKUNDH) 		1736002020NRG23070520220141289 07/05/2022 Rukhiya uikey 1736002020WL010515 Rukhiya uikey 00697 BKID0NAMRGB 400 400 Processed 18/05/2022 751613740 Rukhiyauikey (000000)
248 HARAI MP-36-002-022-002/102
(CHURISAJAWA) 		1736002022NRG23070520220141055 07/05/2022 munuram 1736002022WL010500 munuram 00697 BKID0NAMRGB 900 900 Processed 18/05/2022 751613740 munuram (000000)
249 HARAI MP-36-002-022-002/103
(CHURISAJAWA) 		1736002000NRG23070520220141147 07/05/2022 gulman 1736002WL010504 gulman 00697 BKID0NAMRGB 1080 1080 Processed 18/05/2022 751613740 gulman (000000)
250 HARAI MP-36-002-022-002/185
(CHURISAJAWA) 		1736002000NRG23070520220141157 07/05/2022 bharat 1736002WL010504 bharat 00697 BKID0NAMRGB 1080 1080 Processed 18/05/2022 751613740 bharat (000000)
251 HARAI MP-36-002-022-002/223-A
(CHURISAJAWA) 		1736002000NRG23070520220141164 07/05/2022 basant 1736002WL010504 basant 00697 BKID0NAMRGB 900 900 Processed 18/05/2022 751613740 basant (000000)
252 HARAI MP-36-002-022-002/247-B
(CHURISAJAWA) 		1736002022NRG23070520220141099 07/05/2022 jalman 1736002022WL010501 jalman 00697 BKID0NAMRGB 900 900 Processed 18/05/2022 751613740 jalman (000000)
253 HARAI MP-36-002-022-002/97
(CHURISAJAWA) 		1736002022NRG23070520220141073 07/05/2022 Enna bai 1736002022WL010500 Enna bai 00697 BKID0NAMRGB 900 900 Processed 18/05/2022 751613740 Ennabai (000000)
254 HARAI MP-36-002-025-002/78
(KAMTHEE) 		1736002025NRG23070520220139305 07/05/2022 Gyanvati 1736002025WL010408 Gyanvati 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2022 751613740 Gyanvati (000000)
255 HARAI MP-36-002-025-005/297-A
(KAMTHEE) 		1736002025NRG23030520220109619 07/05/2022 BRAJBHAN 1736002025WL008828 BRAJBHAN 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613740 BRAJBHAN (000000)
256 HARAI MP-36-002-061-002/164
(RAJDHANA) 		1736002061NRG23070520220140508 07/05/2022 BHAGRATHI 1736002061WL010476 BHAGRATHI 00697 BKID0NAMRGB 400 400 Processed 18/05/2022 751613740 BHAGRATHI (000000)
SubTotal 23592 23592
Total 251232 251232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_070522FTO_109056 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 3328
2 HARAI MP1736002_070522FTO_109056 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
3 HARAI MP1736002_070522FTO_109056 Central Bank Of India CBIN0280751 AMARWARA 2100
4 HARAI MP1736002_070522FTO_109056 Central Bank Of India CBIN0280754 HARRAI 75868
5 HARAI MP1736002_070522FTO_109056 State Bank of India SBIN0001713 AMARWADA 3828
6 HARAI MP1736002_070522FTO_109056 State Bank of India SBIN0014124 TAMIYA 27360
7 HARAI MP1736002_070522FTO_109056 State Bank of India SBIN0014390 HARRAI 99520
8 HARAI MP1736002_070522FTO_109056 IndusInd Bank Ltd. INDB0000194 CHHINDWARA 2856
9 HARAI MP1736002_070522FTO_109056 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 1200
10 HARAI MP1736002_070522FTO_109056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4720
11 HARAI MP1736002_070522FTO_109056 Fino Payments Bank Ltd FINO0001446 MP RO 3680
12 HARAI MP1736002_070522FTO_109056 India Post Payments Bank IPOS0000001 Chindwada 1080
13 HARAI MP1736002_070522FTO_109056 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 900
14 HARAI MP1736002_070522FTO_109056 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 16868
15 HARAI MP1736002_070522FTO_109056 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 6724

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