Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736002_250822APB_FTO_356966
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-36-002-028-001/126
(DAMKHOH) 		1736002028NRG23240820220751865 25/08/2022 biswati 1736002028WL058576 biswati 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 biswati CENTRAL BANK OF INDIA(607115)
2 HARAI MP-36-002-028-001/126
(DAMKHOH) 		1736002028NRG23240820220751864 25/08/2022 dhurlal 1736002028WL058576 dhurlal 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 dhurlal CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-028-001/21
(DAMKHOH) 		1736002028NRG23240820220751859 25/08/2022 GYASWATI 1736002028WL058575 GYASWATI 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 GYASWATI CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-028-001/21
(DAMKHOH) 		1736002028NRG23240820220751858 25/08/2022 sipatlal 1736002028WL058575 sipatlal 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 sipatlal CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-028-001/39
(DAMKHOH) 		1736002028NRG23240820220751868 25/08/2022 BISANIYA 1736002028WL058576 BISANIYA 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 BISANIYA NARMADA JHABUA GRAMIN BANK(508515)
6 HARAI MP-36-002-028-001/39
(DAMKHOH) 		1736002028NRG23240820220751867 25/08/2022 dhreelal 1736002028WL058576 dhreelal 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 dhreelal CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-028-001/41-A
(DAMKHOH) 		1736002028NRG23240820220751869 25/08/2022 jaypal 1736002028WL058577 jaypal 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 jaypal CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-028-001/71
(DAMKHOH) 		1736002028NRG23240820220751860 25/08/2022 sukku 1736002028WL058575 sukku 00089 CBIN0280754 816 816 Processed 31/08/2022 729877426 sukku CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-028-002/212
(DAMKHOH) 		1736002028NRG23240820220751871 25/08/2022 mangliya 1736002028WL058577 mangliya 00089 CBIN0280754 402 402 Processed 31/08/2022 729877426 mangliya CENTRAL BANK OF INDIA(607115)
10 HARAI MP-36-002-028-002/212
(DAMKHOH) 		1736002028NRG23240820220751870 25/08/2022 somchand 1736002028WL058577 somchand 00089 CBIN0280754 402 402 Processed 31/08/2022 729877426 somchand CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-028-003/303
(DAMKHOH) 		1736002028NRG23240820220751873 25/08/2022 kanswati 1736002028WL058577 kanswati 00089 CBIN0280754 1206 1206 Processed 31/08/2022 729877426 kanswati CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-028-003/303
(DAMKHOH) 		1736002028NRG23240820220751872 25/08/2022 shriman 1736002028WL058577 shriman 00089 CBIN0280754 1206 1206 Processed 31/08/2022 729877426 shriman CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-028-003/343
(DAMKHOH) 		1736002028NRG23240820220751863 25/08/2022 premkumari 1736002028WL058575 premkumari 00089 CBIN0280754 1407 1407 Processed 31/08/2022 729877426 premkumari STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-028-003/343
(DAMKHOH) 		1736002028NRG23240820220751862 25/08/2022 SHYAMSUNDAR 1736002028WL058575 SHYAMSUNDAR 00089 CBIN0280754 1407 1407 Processed 31/08/2022 729877426 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-028-003/346
(DAMKHOH) 		1736002028NRG23240820220751875 25/08/2022 bisaniya 1736002028WL058577 bisaniya 00089 CBIN0280754 1224 1224 Processed 31/08/2022 729877426 bisaniya STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-028-003/346
(DAMKHOH) 		1736002028NRG23240820220751874 25/08/2022 gulvan 1736002028WL058577 gulvan 00089 CBIN0280754 1224 1224 Processed 31/08/2022 729877426 gulvan CENTRAL BANK OF INDIA(607115)
17 HARAI MP-36-002-037-001/14
(MOARSANI) 		1736002037NRG23250820220754117 25/08/2022 SUKHDAS 1736002037WL059000 SUKHDAS 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 SUKHDAS CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-037-001/14
(MOARSANI) 		1736002037NRG23250820220754118 25/08/2022 TREBIENIBAI 1736002037WL059000 TREBIENIBAI 00089 CBIN0280754 204 204 Processed 31/08/2022 729877426 TREBIENIBAI CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-037-001/25
(MOARSANI) 		1736002037NRG23250820220754121 25/08/2022 rupbati 1736002037WL059000 rupbati 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 rupbati CENTRAL BANK OF INDIA(607115)
20 HARAI MP-36-002-037-001/25
(MOARSANI) 		1736002037NRG23250820220754119 25/08/2022 suhago 1736002037WL059000 suhago 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 suhago CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-037-001/32
(MOARSANI) 		1736002037NRG23250820220754130 25/08/2022 barato 1736002037WL059001 barato 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 barato CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-037-001/43
(MOARSANI) 		1736002037NRG23250820220754122 25/08/2022 chandersi 1736002037WL059000 chandersi 00089 CBIN0280754 612 612 Processed 31/08/2022 729877426 chandersi CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-037-001/43
(MOARSANI) 		1736002037NRG23250820220754123 25/08/2022 ganesi 1736002037WL059000 ganesi 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 ganesi CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-037-001/50
(MOARSANI) 		1736002037NRG23250820220754131 25/08/2022 damma 1736002037WL059001 damma 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 damma CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-037-001/50-a
(MOARSANI) 		1736002037NRG23250820220754132 25/08/2022 asok 1736002037WL059001 asok 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 asok CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-037-001/52-A
(MOARSANI) 		1736002037NRG23250820220754134 25/08/2022 udeshi 1736002037WL059001 udeshi 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 udeshi CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-037-002/59
(MOARSANI) 		1736002037NRG23250820220754124 25/08/2022 mansobai 1736002037WL059000 mansobai 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 mansobai CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-037-002/65
(MOARSANI) 		1736002037NRG23250820220754125 25/08/2022 NARBDA 1736002037WL059000 NARBDA 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 NARBDA NARMADA JHABUA GRAMIN BANK(508515)
29 HARAI MP-36-002-037-003/108-A
(MOARSANI) 		1736002037NRG23250820220754094 25/08/2022 kamel 1736002037WL058996 kamel 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 kamel CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-037-003/108-A
(MOARSANI) 		1736002037NRG23250820220754095 25/08/2022 syambati 1736002037WL058996 syambati 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 syambati CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-037-003/122
(MOARSANI) 		1736002037NRG23250820220754101 25/08/2022 rambati 1736002037WL058997 rambati 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 rambati CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-037-003/122-B
(MOARSANI) 		1736002037NRG23250820220754102 25/08/2022 rajkumar 1736002037WL058997 rajkumar 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 rajkumar CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-037-003/145-B
(MOARSANI) 		1736002037NRG23250820220754097 25/08/2022 reshmi 1736002037WL058996 reshmi 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 reshmi CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-037-003/145-B
(MOARSANI) 		1736002037NRG23250820220754096 25/08/2022 reshmi 1736002037WL058996 reshmi 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 reshmi CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-037-003/171
(MOARSANI) 		1736002037NRG23250820220754107 25/08/2022 MAKKHOBAI 1736002037WL058998 MAKKHOBAI 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 MAKKHOBAI CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-037-003/189
(MOARSANI) 		1736002037NRG23250820220754099 25/08/2022 FULCHNAD 1736002037WL058996 FULCHNAD 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 FULCHNAD CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-037-003/190
(MOARSANI) 		1736002037NRG23250820220754103 25/08/2022 DILBATI 1736002037WL058997 DILBATI 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 DILBATI CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-037-003/193
(MOARSANI) 		1736002037NRG23250820220754128 25/08/2022 JANKAI 1736002037WL059000 JANKAI 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 JANKAI CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-037-003/193
(MOARSANI) 		1736002037NRG23250820220754127 25/08/2022 melaram 1736002037WL059000 melaram 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 melaram CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-037-003/193
(MOARSANI) 		1736002037NRG23250820220754129 25/08/2022 neelesh 1736002037WL059000 neelesh 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 neelesh CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-037-003/203
(MOARSANI) 		1736002037NRG23250820220754100 25/08/2022 ramotibai 1736002037WL058996 ramotibai 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 ramotibai CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-037-003/86
(MOARSANI) 		1736002037NRG23250820220754135 25/08/2022 LALMAN 1736002037WL059001 LALMAN 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 LALMAN CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-037-004/214
(MOARSANI) 		1736002037NRG23250820220754104 25/08/2022 govind 1736002037WL058997 govind 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 govind CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-037-004/214-A
(MOARSANI) 		1736002037NRG23250820220754105 25/08/2022 puniya 1736002037WL058997 puniya 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 puniya CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-037-004/215
(MOARSANI) 		1736002037NRG23250820220754108 25/08/2022 annylal 1736002037WL058998 annylal 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 annylal CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-037-004/215-A
(MOARSANI) 		1736002037NRG23250820220754137 25/08/2022 kresnabai 1736002037WL059002 kresnabai 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 kresnabai CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-037-004/215-A
(MOARSANI) 		1736002037NRG23250820220754136 25/08/2022 ramgopal 1736002037WL059002 ramgopal 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 ramgopal STATE BANK OF INDIA(508548)
48 HARAI MP-36-002-037-004/221
(MOARSANI) 		1736002037NRG23250820220754106 25/08/2022 sumantri 1736002037WL058997 sumantri 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 sumantri CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-037-004/224-A
(MOARSANI) 		1736002037NRG23250820220754138 25/08/2022 shanilal 1736002037WL059003 shanilal 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 shanilal CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-037-004/275-A
(MOARSANI) 		1736002037NRG23250820220754111 25/08/2022 narbdibai 1736002037WL058998 narbdibai 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 narbdibai CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-037-004/275-A
(MOARSANI) 		1736002037NRG23250820220754110 25/08/2022 rupchand 1736002037WL058998 rupchand 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 rupchand STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-037-004/276-A
(MOARSANI) 		1736002037NRG23250820220754115 25/08/2022 kalpna 1736002037WL058999 kalpna 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 kalpna CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-037-004/278
(MOARSANI) 		1736002037NRG23250820220754116 25/08/2022 teerath 1736002037WL058999 teerath 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 teerath CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-037-004/289-a
(MOARSANI) 		1736002037NRG23250820220754112 25/08/2022 harvansha 1736002037WL058998 harvansha 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 harvansha CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-037-004/289-a
(MOARSANI) 		1736002037NRG23250820220754113 25/08/2022 saroj 1736002037WL058998 saroj 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 saroj CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-037-004/290-A
(MOARSANI) 		1736002037NRG23250820220754114 25/08/2022 kamlabai 1736002037WL058998 kamlabai 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 kamlabai CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-038-001/35
(NAVALPUR) 		1736002038NRG23250820220752133 25/08/2022 balkisan 1736002038WL058656 balkisan 00089 CBIN0280754 1200 1200 Processed 31/08/2022 729877426 balkisan CENTRAL BANK OF INDIA(607115)
58 HARAI MP-36-002-038-002/128
(NAVALPUR) 		1736002038NRG23250820220752154 25/08/2022 SANTOSH 1736002038WL058659 SANTOSH 00089 CBIN0280754 1200 1200 Processed 31/08/2022 729877426 SANTOSH CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-038-002/131
(NAVALPUR) 		1736002038NRG23250820220752149 25/08/2022 jaganti 1736002038WL058658 jaganti 00089 CBIN0280754 1200 1200 Processed 31/08/2022 729877426 jaganti CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-038-002/165
(NAVALPUR) 		1736002038NRG23250820220752151 25/08/2022 ramkumar 1736002038WL058658 ramkumar 00089 CBIN0280754 1200 1200 Processed 31/08/2022 729877426 ramkumar CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-038-004/368
(NAVALPUR) 		1736002038NRG23250820220752135 25/08/2022 manmohan 1736002038WL058656 manmohan 00089 CBIN0280754 1200 1200 Processed 31/08/2022 729877426 manmohan CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-038-004/392
(NAVALPUR) 		1736002038NRG23250820220752140 25/08/2022 omprakash 1736002038WL058656 omprakash 00089 CBIN0280754 1200 1200 Processed 31/08/2022 729877426 omprakash CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-045-001/116
(SALEIYBULAKI) 		1736002045NRG23250820220752365 25/08/2022 sunita 1736002045WL058681 sunita 00089 CBIN0280754 1428 1428 Rejected 31/08/2022 729877426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 HARAI MP-36-002-045-001/15
(SALEIYBULAKI) 		1736002045NRG23250820220752385 25/08/2022 manesh 1736002045WL058683 manesh 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 manesh CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-045-001/37
(SALEIYBULAKI) 		1736002045NRG23250820220752367 25/08/2022 VINIYA 1736002045WL058681 VINIYA 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 VINIYA CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-045-002/211
(SALEIYBULAKI) 		1736002045NRG23250820220752387 25/08/2022 kushal 1736002045WL058683 kushal 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 kushal STATE BANK OF INDIA(508548)
67 HARAI MP-36-002-045-002/211
(SALEIYBULAKI) 		1736002045NRG23250820220752386 25/08/2022 ramprasad 1736002045WL058683 ramprasad 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 ramprasad CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-045-002/229
(SALEIYBULAKI) 		1736002045NRG23250820220752368 25/08/2022 PREMLAL 1736002045WL058681 PREMLAL 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 PREMLAL CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-045-002/261
(SALEIYBULAKI) 		1736002045NRG23250820220752389 25/08/2022 meera bai 1736002045WL058683 meera bai 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 meerabai CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-045-002/261
(SALEIYBULAKI) 		1736002045NRG23250820220752388 25/08/2022 Parshotam 1736002045WL058683 Parshotam 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 Parshotam CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-045-003/304
(SALEIYBULAKI) 		1736002045NRG23250820220752369 25/08/2022 SAVITRI BAI UIKEY 1736002045WL058681 SAVITRI BAI UIKEY 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 SAVITRIBAIUIKEY CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-045-003/322-A
(SALEIYBULAKI) 		1736002045NRG23250820220752391 25/08/2022 TULSIRAM 1736002045WL058683 TULSIRAM 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 TULSIRAM STATE BANK OF INDIA(508548)
73 HARAI MP-36-002-045-003/324
(SALEIYBULAKI) 		1736002045NRG23250820220752370 25/08/2022 RAMMU 1736002045WL058681 RAMMU 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 RAMMU CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-045-003/368-B
(SALEIYBULAKI) 		1736002045NRG23250820220752392 25/08/2022 KIRAN UIKEY 1736002045WL058683 KIRAN UIKEY 00089 CBIN0280754 1428 1428 Processed 31/08/2022 729877426 KIRANUIKEY CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-060-001/1204
(HADHAI) 		1736002060NRG23250820220752602 25/08/2022 RAMCHARAN 1736002060WL058717 RAMCHARAN 00089 CBIN0280754 1224 1224 Processed 31/08/2022 729877426 RAMCHARAN CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-060-001/1204
(HADHAI) 		1736002060NRG23250820220752604 25/08/2022 sevram 1736002060WL058717 sevram 00089 CBIN0280754 1224 1224 Processed 31/08/2022 729877426 sevram CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-060-001/1204
(HADHAI) 		1736002060NRG23250820220752603 25/08/2022 sukko 1736002060WL058717 sukko 00089 CBIN0280754 1224 1224 Processed 31/08/2022 729877426 sukko CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-060-001/2
(HADHAI) 		1736002060NRG23250820220752608 25/08/2022 dasman 1736002060WL058719 dasman 00089 CBIN0280754 1224 1224 Processed 31/08/2022 729877426 dasman CENTRAL BANK OF INDIA(607115)
79 HARAI MP-36-002-060-001/30
(HADHAI) 		1736002060NRG23250820220752609 25/08/2022 chutal 1736002060WL058719 chutal 00089 CBIN0280754 1224 1224 Processed 31/08/2022 729877426 chutal STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-060-001/71
(HADHAI) 		1736002060NRG23250820220752611 25/08/2022 maharsi 1736002060WL058719 maharsi 00089 CBIN0280754 1224 1224 Processed 31/08/2022 729877426 maharsi JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
81 HARAI MP-36-002-062-002/239-A
(BUSRIYA KHURD) 		1736002000NRG23250820220752119 25/08/2022 SUDBHAN UIKEY 1736002WL058652 SUDBHAN UIKEY 00089 CBIN0280754 1421 1421 Processed 31/08/2022 729877426 SUDBHANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107471 107471
82 HARAI MP-36-002-018-001/102
(BICHHUA) 		1736002018NRG23250820220753551 25/08/2022 GOPAL BARASIYA 1736002018WL058918 GOPAL BARASIYA 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 GOPALBARASIYA STATE BANK OF INDIA(508548)
83 HARAI MP-36-002-018-001/110
(BICHHUA) 		1736002018NRG23250820220753553 25/08/2022 KANHAIYA 1736002018WL058918 KANHAIYA 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 KANHAIYA STATE BANK OF INDIA(508548)
84 HARAI MP-36-002-018-001/110
(BICHHUA) 		1736002018NRG23250820220753554 25/08/2022 KAVITA 1736002018WL058918 KAVITA 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 KAVITA STATE BANK OF INDIA(508548)
85 HARAI MP-36-002-018-001/18
(BICHHUA) 		1736002018NRG23250820220753568 25/08/2022 BAKO BAI 1736002018WL058918 BAKO BAI 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 BAKOBAI STATE BANK OF INDIA(508548)
86 HARAI MP-36-002-018-001/23-B
(BICHHUA) 		1736002018NRG23250820220753570 25/08/2022 SARITA 1736002018WL058918 SARITA 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 SARITA STATE BANK OF INDIA(508548)
87 HARAI MP-36-002-018-001/26
(BICHHUA) 		1736002018NRG23250820220753571 25/08/2022 GODAWARI 1736002018WL058918 GODAWARI 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 GODAWARI STATE BANK OF INDIA(508548)
88 HARAI MP-36-002-018-001/38-A
(BICHHUA) 		1736002018NRG23250820220753584 25/08/2022 BHAGCHAND 1736002018WL058918 BHAGCHAND 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 BHAGCHAND STATE BANK OF INDIA(508548)
89 HARAI MP-36-002-018-001/4
(BICHHUA) 		1736002018NRG23250820220753587 25/08/2022 SUSHILA 1736002018WL058918 SUSHILA 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 SUSHILA STATE BANK OF INDIA(508548)
90 HARAI MP-36-002-018-001/76
(BICHHUA) 		1736002018NRG23250820220753600 25/08/2022 SEVKALI 1736002018WL058918 SEVKALI 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 SEVKALI STATE BANK OF INDIA(508548)
91 HARAI MP-36-002-018-001/82
(BICHHUA) 		1736002018NRG23250820220753602 25/08/2022 RUNIYA 1736002018WL058918 RUNIYA 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 RUNIYA STATE BANK OF INDIA(508548)
92 HARAI MP-36-002-018-001/96
(BICHHUA) 		1736002018NRG23250820220753606 25/08/2022 SHYAMBAI PARTETI 1736002018WL058918 SHYAMBAI PARTETI 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 SHYAMBAIPARTETI STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-018-001/98
(BICHHUA) 		1736002018NRG23250820220753607 25/08/2022 SUKMANIYA 1736002018WL058918 SUKMANIYA 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 SUKMANIYA STATE BANK OF INDIA(508548)
94 HARAI MP-36-002-018-001/98-A
(BICHHUA) 		1736002018NRG23250820220753608 25/08/2022 Leelwati 1736002018WL058918 Leelwati 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 Leelwati STATE BANK OF INDIA(508548)
95 HARAI MP-36-002-018-002/132
(BICHHUA) 		1736002018NRG23250820220753726 25/08/2022 mangalsi 1736002018WL058939 mangalsi 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 mangalsi STATE BANK OF INDIA(508548)
96 HARAI MP-36-002-018-002/143
(BICHHUA) 		1736002018NRG23250820220753729 25/08/2022 BANO INWATI 1736002018WL058939 BANO INWATI 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 BANOINWATI STATE BANK OF INDIA(508548)
97 HARAI MP-36-002-018-002/144
(BICHHUA) 		1736002018NRG23250820220753730 25/08/2022 RAJKUMAR 1736002018WL058939 RAJKUMAR 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 RAJKUMAR STATE BANK OF INDIA(508548)
98 HARAI MP-36-002-018-002/144
(BICHHUA) 		1736002018NRG23250820220753731 25/08/2022 SUMARWATI 1736002018WL058939 SUMARWATI 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 SUMARWATI STATE BANK OF INDIA(508548)
99 HARAI MP-36-002-018-002/157
(BICHHUA) 		1736002018NRG23250820220753735 25/08/2022 Shevkali 1736002018WL058939 Shevkali 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 Shevkali STATE BANK OF INDIA(508548)
100 HARAI MP-36-002-018-002/157
(BICHHUA) 		1736002018NRG23250820220753734 25/08/2022 Sukhpal 1736002018WL058939 Sukhpal 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 Sukhpal STATE BANK OF INDIA(508548)
101 HARAI MP-36-002-018-002/161
(BICHHUA) 		1736002018NRG23250820220753737 25/08/2022 KRISHANKUMAR ROSHAN KUMRE 1736002018WL058939 KRISHANKUMAR ROSHAN KUMRE 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 KRISHANKUMARROSHANKUMRE STATE BANK OF INDIA(508548)
102 HARAI MP-36-002-018-002/162
(BICHHUA) 		1736002018NRG23250820220753738 25/08/2022 SHIVCHARAN 1736002018WL058939 SHIVCHARAN 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 SHIVCHARAN STATE BANK OF INDIA(508548)
103 HARAI MP-36-002-018-002/162
(BICHHUA) 		1736002018NRG23250820220753739 25/08/2022 VINIYA 1736002018WL058939 VINIYA 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 VINIYA STATE BANK OF INDIA(508548)
104 HARAI MP-36-002-018-002/172
(BICHHUA) 		1736002018NRG23250820220753743 25/08/2022 SUKHMANIYA 1736002018WL058939 SUKHMANIYA 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 SUKHMANIYA STATE BANK OF INDIA(508548)
105 HARAI MP-36-002-018-002/173
(BICHHUA) 		1736002018NRG23250820220753744 25/08/2022 SHIVPARSAD 1736002018WL058939 SHIVPARSAD 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 SHIVPARSAD STATE BANK OF INDIA(508548)
106 HARAI MP-36-002-018-002/181-B
(BICHHUA) 		1736002018NRG23250820220753747 25/08/2022 MISIYABAI INWATI 1736002018WL058939 MISIYABAI INWATI 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 MISIYABAIINWATI STATE BANK OF INDIA(508548)
107 HARAI MP-36-002-018-002/183
(BICHHUA) 		1736002018NRG23250820220753749 25/08/2022 GEETABAI UIKEY 1736002018WL058939 GEETABAI UIKEY 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 GEETABAIUIKEY STATE BANK OF INDIA(508548)
108 HARAI MP-36-002-018-002/183-A
(BICHHUA) 		1736002018NRG23250820220753752 25/08/2022 Sabita 1736002018WL058939 Sabita 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 Sabita STATE BANK OF INDIA(508548)
109 HARAI MP-36-002-018-002/183-A
(BICHHUA) 		1736002018NRG23250820220753751 25/08/2022 SURESH 1736002018WL058939 SURESH 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 SURESH STATE BANK OF INDIA(508548)
110 HARAI MP-36-002-018-002/185
(BICHHUA) 		1736002018NRG23250820220753753 25/08/2022 PHOOLWATI PATIRAM 1736002018WL058939 PHOOLWATI PATIRAM 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 PHOOLWATIPATIRAM STATE BANK OF INDIA(508548)
111 HARAI MP-36-002-018-002/185-A
(BICHHUA) 		1736002018NRG23250820220753754 25/08/2022 Aasharam 1736002018WL058939 Aasharam 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 Aasharam STATE BANK OF INDIA(508548)
112 HARAI MP-36-002-018-002/185-A
(BICHHUA) 		1736002018NRG23250820220753755 25/08/2022 Surjaniyabai 1736002018WL058939 Surjaniyabai 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 Surjaniyabai STATE BANK OF INDIA(508548)
113 HARAI MP-36-002-018-002/189
(BICHHUA) 		1736002018NRG23250820220753758 25/08/2022 Sukhiya 1736002018WL058939 Sukhiya 00415 SBIN0014390 720 720 Processed 31/08/2022 729877426 Sukhiya STATE BANK OF INDIA(508548)
114 HARAI MP-36-002-018-002/193-A
(BICHHUA) 		1736002018NRG23250820220753762 25/08/2022 Shivraj 1736002018WL058939 Shivraj 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 Shivraj STATE BANK OF INDIA(508548)
115 HARAI MP-36-002-018-002/194
(BICHHUA) 		1736002018NRG23250820220753764 25/08/2022 SUBHANTI 1736002018WL058939 SUBHANTI 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 SUBHANTI STATE BANK OF INDIA(508548)
116 HARAI MP-36-002-018-002/195
(BICHHUA) 		1736002018NRG23250820220753765 25/08/2022 MANTA 1736002018WL058939 MANTA 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 MANTA STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-018-002/205
(BICHHUA) 		1736002018NRG23250820220753776 25/08/2022 GURUBHAN 1736002018WL058939 GURUBHAN 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 GURUBHAN STATE BANK OF INDIA(508548)
118 HARAI MP-36-002-018-002/205-A
(BICHHUA) 		1736002018NRG23250820220753777 25/08/2022 PHOOLVATI 1736002018WL058939 PHOOLVATI 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 PHOOLVATI STATE BANK OF INDIA(508548)
119 HARAI MP-36-002-018-002/205-B
(BICHHUA) 		1736002018NRG23250820220753778 25/08/2022 DURGAWATI 1736002018WL058939 DURGAWATI 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 DURGAWATI STATE BANK OF INDIA(508548)
120 HARAI MP-36-002-018-002/216
(BICHHUA) 		1736002018NRG23250820220753786 25/08/2022 Ku Rahul 1736002018WL058939 Ku Rahul 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 KuRahul STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-018-002/216
(BICHHUA) 		1736002018NRG23250820220753785 25/08/2022 KUNTI 1736002018WL058939 KUNTI 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 KUNTI STATE BANK OF INDIA(508548)
122 HARAI MP-36-002-018-002/290
(BICHHUA) 		1736002018NRG23250820220753789 25/08/2022 Satish 1736002018WL058939 Satish 00415 SBIN0014390 900 900 Processed 31/08/2022 729877426 Satish STATE BANK OF INDIA(508548)
123 HARAI MP-36-002-038-004/391-A
(NAVALPUR) 		1736002038NRG23250820220752139 25/08/2022 OMVILASH 1736002038WL058656 OMVILASH 00415 SBIN0014390 1200 1200 Processed 31/08/2022 729877426 OMVILASH STATE BANK OF INDIA(508548)
124 HARAI MP-36-002-038-004/416
(NAVALPUR) 		1736002038NRG23250820220752141 25/08/2022 JAMBATEE INWATI 1736002038WL058656 JAMBATEE INWATI 00415 SBIN0014390 1200 1200 Processed 31/08/2022 729877426 JAMBATEEINWATI STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-044-003/392
(AHARWADA) 		1736002044NRG23250820220754179 25/08/2022 Indra 1736002044WL059012 Indra 00415 SBIN0014390 1428 1428 Processed 31/08/2022 729877426 Indra FINO PAYMENTS BANK LTD(608001)
126 HARAI MP-36-002-060-001/11-A
(HADHAI) 		1736002060NRG23250820220752600 25/08/2022 Shivkumari 1736002060WL058717 Shivkumari 00415 SBIN0014390 1224 1224 Processed 31/08/2022 729877426 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 39432 39432
127 HARAI MP-36-002-018-002/156
(BICHHUA) 		1736002018NRG23250820220753733 25/08/2022 kumrlal 1736002018WL058939 kumrlal 00603 CBIN0R20002 900 900 Processed 31/08/2022 729877426 kumrlal STATE BANK OF INDIA(508548)
SubTotal 900 900
128 HARAI MP-36-002-002-001/34-A
(CHILAK) 		1736002002NRG23250820220752022 25/08/2022 fhulchand 1736002002WL058621 fhulchand 00697 BKID0NAMRGB 1200 1200 Processed 31/08/2022 729877426 fhulchand STATE BANK OF INDIA(508548)
129 HARAI MP-36-002-018-001/103
(BICHHUA) 		1736002018NRG23250820220753552 25/08/2022 RAMESH 1736002018WL058918 RAMESH 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
130 HARAI MP-36-002-018-001/113
(BICHHUA) 		1736002018NRG23250820220753556 25/08/2022 KURA KAKODIYA 1736002018WL058918 KURA KAKODIYA 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 KURAKAKODIYA STATE BANK OF INDIA(508548)
131 HARAI MP-36-002-018-001/115
(BICHHUA) 		1736002018NRG23250820220753557 25/08/2022 CHHAOTELAL 1736002018WL058918 CHHAOTELAL 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 CHHAOTELAL NARMADA JHABUA GRAMIN BANK(508515)
132 HARAI MP-36-002-018-001/115-A
(BICHHUA) 		1736002018NRG23250820220753559 25/08/2022 RAMDAYAL SARYAM 1736002018WL058918 RAMDAYAL SARYAM 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 RAMDAYALSARYAM NARMADA JHABUA GRAMIN BANK(508515)
133 HARAI MP-36-002-018-001/119
(BICHHUA) 		1736002018NRG23250820220753561 25/08/2022 DEEVAN 1736002018WL058918 DEEVAN 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 DEEVAN NARMADA JHABUA GRAMIN BANK(508515)
134 HARAI MP-36-002-018-001/120
(BICHHUA) 		1736002018NRG23250820220753564 25/08/2022 Bhoora 1736002018WL058918 Bhoora 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 Bhoora NARMADA JHABUA GRAMIN BANK(508515)
135 HARAI MP-36-002-018-001/13
(BICHHUA) 		1736002018NRG23250820220753566 25/08/2022 MAKONDI 1736002018WL058918 MAKONDI 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 MAKONDI NARMADA JHABUA GRAMIN BANK(508515)
136 HARAI MP-36-002-018-001/289
(BICHHUA) 		1736002018NRG23250820220753572 25/08/2022 Mishan bai 1736002018WL058918 Mishan bai 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 Mishanbai STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-018-001/31
(BICHHUA) 		1736002018NRG23250820220753575 25/08/2022 MANGALSI 1736002018WL058918 MANGALSI 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 MANGALSI NARMADA JHABUA GRAMIN BANK(508515)
138 HARAI MP-36-002-018-001/32
(BICHHUA) 		1736002018NRG23250820220753576 25/08/2022 TEEKARAM 1736002018WL058918 TEEKARAM 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 TEEKARAM STATE BANK OF INDIA(508548)
139 HARAI MP-36-002-018-001/37
(BICHHUA) 		1736002018NRG23250820220753583 25/08/2022 KAMNABAI 1736002018WL058918 KAMNABAI 00697 BKID0NAMRGB 360 360 Processed 31/08/2022 729877426 KAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
140 HARAI MP-36-002-018-001/4
(BICHHUA) 		1736002018NRG23250820220753586 25/08/2022 LALJOO 1736002018WL058918 LALJOO 00697 BKID0NAMRGB 540 540 Processed 31/08/2022 729877426 LALJOO NARMADA JHABUA GRAMIN BANK(508515)
141 HARAI MP-36-002-018-001/44
(BICHHUA) 		1736002018NRG23250820220753590 25/08/2022 ANKHALAL 1736002018WL058918 ANKHALAL 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 ANKHALAL NARMADA JHABUA GRAMIN BANK(508515)
142 HARAI MP-36-002-018-001/5
(BICHHUA) 		1736002018NRG23250820220753592 25/08/2022 JHAGDOO 1736002018WL058918 JHAGDOO 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 JHAGDOO NARMADA JHABUA GRAMIN BANK(508515)
143 HARAI MP-36-002-018-001/5-A
(BICHHUA) 		1736002018NRG23250820220753594 25/08/2022 SARSWATI 1736002018WL058918 SARSWATI 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
144 HARAI MP-36-002-018-001/52
(BICHHUA) 		1736002018NRG23250820220753595 25/08/2022 RAKESH 1736002018WL058918 RAKESH 00697 BKID0NAMRGB 180 180 Processed 31/08/2022 729877426 RAKESH STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-018-001/57
(BICHHUA) 		1736002018NRG23250820220753596 25/08/2022 SAMARLAL 1736002018WL058918 SAMARLAL 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 SAMARLAL FINO PAYMENTS BANK LTD(608001)
146 HARAI MP-36-002-018-001/59
(BICHHUA) 		1736002018NRG23250820220753597 25/08/2022 Suneeta 1736002018WL058918 Suneeta 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 Suneeta STATE BANK OF INDIA(508548)
147 HARAI MP-36-002-018-001/93
(BICHHUA) 		1736002018NRG23250820220753603 25/08/2022 DHAHLAN 1736002018WL058918 DHAHLAN 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 DHAHLAN NARMADA JHABUA GRAMIN BANK(508515)
148 HARAI MP-36-002-018-001/93-A
(BICHHUA) 		1736002018NRG23250820220753604 25/08/2022 MURARI 1736002018WL058918 MURARI 00697 BKID0NAMRGB 720 720 Processed 31/08/2022 729877426 MURARI NARMADA JHABUA GRAMIN BANK(508515)
149 HARAI MP-36-002-018-002/165
(BICHHUA) 		1736002018NRG23250820220753741 25/08/2022 DHANMAN 1736002018WL058939 DHANMAN 00697 BKID0NAMRGB 900 900 Processed 31/08/2022 729877426 DHANMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
150 HARAI MP-36-002-018-002/186
(BICHHUA) 		1736002018NRG23250820220753756 25/08/2022 Balman 1736002018WL058939 Balman 00697 BKID0NAMRGB 900 900 Processed 31/08/2022 729877426 Balman STATE BANK OF INDIA(508548)
151 HARAI MP-36-002-018-002/196
(BICHHUA) 		1736002018NRG23250820220753766 25/08/2022 Bishanlal 1736002018WL058939 Bishanlal 00697 BKID0NAMRGB 900 900 Processed 31/08/2022 729877426 Bishanlal STATE BANK OF INDIA(508548)
152 HARAI MP-36-002-018-002/205-B
(BICHHUA) 		1736002018NRG23250820220753779 25/08/2022 Guruprasad 1736002018WL058939 Guruprasad 00697 BKID0NAMRGB 900 900 Processed 31/08/2022 729877426 Guruprasad STATE BANK OF INDIA(508548)
153 HARAI MP-36-002-018-002/218-A
(BICHHUA) 		1736002018NRG23250820220753788 25/08/2022 GOARA 1736002018WL058939 GOARA 00697 BKID0NAMRGB 900 900 Processed 31/08/2022 729877426 GOARA NARMADA JHABUA GRAMIN BANK(508515)
154 HARAI MP-36-002-018-003/240
(BICHHUA) 		1736002018NRG23250820220753791 25/08/2022 Salkram 1736002018WL058939 Salkram 00697 BKID0NAMRGB 900 900 Processed 31/08/2022 729877426 Salkram STATE BANK OF INDIA(508548)
155 HARAI MP-36-002-018-003/254-B
(BICHHUA) 		1736002018NRG23250820220753792 25/08/2022 DINESH NAGWANSHI 1736002018WL058939 DINESH NAGWANSHI 00697 BKID0NAMRGB 900 900 Processed 31/08/2022 729877426 DINESHNAGWANSHI STATE BANK OF INDIA(508548)
156 HARAI MP-36-002-031-002/332
(BAKA) 		1736002031NRG23250820220752026 25/08/2022 NONILAL 1736002031WL058623 NONILAL 00697 BKID0NAMRGB 1428 1428 Processed 31/08/2022 729877426 NONILAL NARMADA JHABUA GRAMIN BANK(508515)
157 HARAI MP-36-002-062-002/239
(BUSRIYA KHURD) 		1736002000NRG23250820220752118 25/08/2022 SIRAJO 1736002WL058652 SIRAJO 00697 BKID0NAMRGB 1421 1421 Processed 31/08/2022 729877426 SIRAJO NARMADA JHABUA GRAMIN BANK(508515)
158 HARAI MP-36-002-062-002/280
(BUSRIYA KHURD) 		1736002000NRG23250820220752121 25/08/2022 ramsha 1736002WL058652 ramsha 00697 BKID0NAMRGB 1421 1421 Processed 31/08/2022 729877426 ramsha NARMADA JHABUA GRAMIN BANK(508515)
159 HARAI MP-36-002-062-002/300
(BUSRIYA KHURD) 		1736002000NRG23250820220752122 25/08/2022 gopal 1736002WL058652 gopal 00697 BKID0NAMRGB 1421 1421 Processed 31/08/2022 729877426 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26511 26511
Total 174314 174314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_250822APB_FTO_356966 Central Bank Of India CBIN0280754 HARRAI 107471
2 HARAI MP1736002_250822APB_FTO_356966 State Bank of India SBIN0014390 HARRAI 39432
3 HARAI MP1736002_250822APB_FTO_356966 Central Madhya Pradesh Gramin Bank CBIN0R20002 batkakhapa 900
4 HARAI MP1736002_250822APB_FTO_356966 Madhya Pradesh Gramin Bank BKID0NAMRGB BATKAKHAPA 22248
5 HARAI MP1736002_250822APB_FTO_356966 Madhya Pradesh Gramin Bank BKID0NAMRGB HARRAI 4263

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