Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_270623APB_FTO_131303
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 KHURAI MP-10-002-015-003/208
(BHUGAOLI (P)) 		1710002015NRG24270620230153453 27/06/2023 Khuman Raikwar 1710002015WL012753 Khuman Raikwar 00045 BARB0BINAXX 1326 1326 Processed 05/07/2023 702129530 KhumanRaikwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KHURAI MP-10-002-016-003/200
(BAHROL (P)) 		1710002016NRG24270620230153260 27/06/2023 ANANDILAL AHIRWAR 1710002016WL012734 ANANDILAL AHIRWAR 00045 BARB0KHURAI 3094 3094 Processed 05/07/2023 702129530 ANANDILALAHIRWAR CENTRAL BANK OF INDIA(607115)
3 KHURAI MP-10-002-016-003/200
(BAHROL (P)) 		1710002016NRG24270620230153261 27/06/2023 SUNITA 1710002016WL012734 SUNITA 00045 BARB0KHURAI 3094 3094 Processed 05/07/2023 702129530 SUNITA BANK OF BARODA(606985)
4 KHURAI MP-10-002-021-003/150
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154918 27/06/2023 sapna 1710002WL012885 sapna 00045 BARB0KHURAI 1547 1547 Processed 05/07/2023 702129530 sapna BANK OF BARODA(606985)
5 KHURAI MP-10-002-021-003/168
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154925 27/06/2023 upendra 1710002WL012885 upendra 00045 BARB0KHURAI 1547 1547 Processed 05/07/2023 702129530 upendra BANK OF BARODA(606985)
6 KHURAI MP-10-002-021-003/170
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154926 27/06/2023 balram 1710002WL012885 balram 00045 BARB0KHURAI 1547 1547 Processed 05/07/2023 702129530 balram BANK OF BARODA(606985)
7 KHURAI MP-10-002-049-001/101-A
(MUKARAM PUR (P)) 		1710002000NRG24270620230154504 27/06/2023 RAMDIN 1710002WL012853 RAMDIN 00045 BARB0KHURAI 1547 1547 Processed 05/07/2023 702129530 RAMDIN BANK OF BARODA(606985)
8 KHURAI MP-10-002-054-002/142
(BHILON (P)) 		1710002000NRG24270620230154353 27/06/2023 Kusambai 1710002WL012840 Kusambai 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 Kusambai BANK OF BARODA(606985)
9 KHURAI MP-10-002-054-002/148
(BHILON (P)) 		1710002000NRG24270620230154357 27/06/2023 ramrani dangi 1710002WL012840 ramrani dangi 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 ramranidangi BANK OF BARODA(606985)
10 KHURAI MP-10-002-054-002/173
(BHILON (P)) 		1710002000NRG24270620230154362 27/06/2023 phoolrani 1710002WL012840 phoolrani 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 phoolrani RATNAKAR BANK(607393)
11 KHURAI MP-10-002-054-002/173-A
(BHILON (P)) 		1710002000NRG24270620230154364 27/06/2023 rajani 1710002WL012840 rajani 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 rajani BANK OF BARODA(606985)
12 KHURAI MP-10-002-054-002/177-B
(BHILON (P)) 		1710002000NRG24270620230154365 27/06/2023 Deepak 1710002WL012840 Deepak 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 Deepak FINO PAYMENTS BANK LTD(608001)
13 KHURAI MP-10-002-054-002/328-A
(BHILON (P)) 		1710002000NRG24270620230154406 27/06/2023 Rajababu 1710002WL012840 Rajababu 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 Rajababu BANK OF BARODA(606985)
14 KHURAI MP-10-002-054-002/342
(BHILON (P)) 		1710002000NRG24270620230154419 27/06/2023 ANITA THAKUR 1710002WL012840 ANITA THAKUR 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 ANITATHAKUR BANK OF BARODA(606985)
15 KHURAI MP-10-002-054-002/343
(BHILON (P)) 		1710002000NRG24270620230154421 27/06/2023 SHARDA 1710002WL012840 SHARDA 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 SHARDA BANK OF BARODA(606985)
16 KHURAI MP-10-002-054-002/64
(BHILON (P)) 		1710002000NRG24270620230154435 27/06/2023 gourishankar 1710002WL012840 gourishankar 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 gourishankar BANK OF BARODA(606985)
17 KHURAI MP-10-002-054-002/64
(BHILON (P)) 		1710002000NRG24270620230154434 27/06/2023 ruprani 1710002WL012840 ruprani 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 ruprani STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-054-002/65
(BHILON (P)) 		1710002000NRG24270620230154436 27/06/2023 barelal 1710002WL012840 barelal 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 barelal BANK OF BARODA(606985)
19 KHURAI MP-10-002-054-002/68-A
(BHILON (P)) 		1710002000NRG24270620230154440 27/06/2023 Prvendra 1710002WL012840 Prvendra 00045 BARB0KHURAI 2652 2652 Processed 05/07/2023 702129530 Prvendra BANK OF BARODA(606985)
20 KHURAI MP-10-002-059-002/437
(KAURASA (P)) 		1710002000NRG24270620230154904 27/06/2023 Reena rai 1710002WL012884 Reena rai 00045 BARB0KHURAI 221 221 Processed 05/07/2023 702129530 Reenarai BANK OF BARODA(606985)
21 KHURAI MP-10-002-059-002/492
(KAURASA (P)) 		1710002000NRG24270620230154907 27/06/2023 GANDHARV 1710002WL012884 GANDHARV 00045 BARB0KHURAI 221 221 Processed 05/07/2023 702129530 GANDHARV MADHYANCHAL GRAMIN BANK(607232)
22 KHURAI MP-10-002-059-002/61
(KAURASA (P)) 		1710002000NRG24270620230154910 27/06/2023 Sheelrani 1710002WL012884 Sheelrani 00045 BARB0KHURAI 221 221 Processed 05/07/2023 702129530 Sheelrani BANK OF BARODA(606985)
23 KHURAI MP-10-002-059-002/73
(KAURASA (P)) 		1710002000NRG24270620230154912 27/06/2023 Shivani 1710002WL012884 Shivani 00045 BARB0KHURAI 221 221 Processed 05/07/2023 702129530 Shivani PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
24 KHURAI MP-10-002-054-002/177-B
(BHILON (P)) 		1710002000NRG24270620230154366 27/06/2023 kalpana chadar 1710002WL012840 kalpana chadar 00048 BKID0009427 2652 2652 Processed 05/07/2023 702129530 kalpanachadar MADHYANCHAL GRAMIN BANK(607232)
25 KHURAI MP-10-002-054-002/18
(BHILON (P)) 		1710002000NRG24270620230154367 27/06/2023 sevlal 1710002WL012840 sevlal 00048 BKID0009427 2652 2652 Processed 05/07/2023 702129530 sevlal BANK OF INDIA(508505)
26 KHURAI MP-10-002-054-002/40
(BHILON (P)) 		1710002000NRG24270620230154426 27/06/2023 RAMSAHAY 1710002WL012840 RAMSAHAY 00048 BKID0009427 2652 2652 Processed 05/07/2023 702129530 RAMSAHAY BANK OF INDIA(508505)
27 KHURAI MP-10-002-059-002/461
(KAURASA (P)) 		1710002000NRG24270620230154905 27/06/2023 Rajendra 1710002WL012884 Rajendra 00048 BKID0009427 221 221 Processed 05/07/2023 702129530 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
28 KHURAI MP-10-002-021-003/156
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154920 27/06/2023 RANJEET 1710002WL012885 RANJEET 00078 CNRB0004257 1547 1547 Processed 05/07/2023 702129530 RANJEET CANARA BANK(508532)
29 KHURAI MP-10-002-021-003/161
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154922 27/06/2023 krishna 1710002WL012885 krishna 00078 CNRB0004257 1547 1547 Processed 05/07/2023 702129530 krishna CANARA BANK(508532)
30 KHURAI MP-10-002-026-001/124
(NAGDA (P)) 		1710002026NRG24270620230154452 27/06/2023 BRAJENDRA 1710002026WL012841 BRAJENDRA 00078 CNRB0004257 2431 2431 Processed 05/07/2023 702129530 BRAJENDRA CANARA BANK(508532)
SubTotal 5525 5525
31 KHURAI MP-10-002-021-003/164
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154924 27/06/2023 ajaypal 1710002WL012885 ajaypal 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702129530 ajaypal PUNJAB NATIONAL BANK(508568)
32 KHURAI MP-10-002-021-003/88-A
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154935 27/06/2023 PAR WATI 1710002WL012885 PAR WATI 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702129530 PARWATI PUNJAB NATIONAL BANK(508568)
33 KHURAI MP-10-002-026-001/173-A
(NAGDA (P)) 		1710002026NRG24270620230154457 27/06/2023 SAVITA 1710002026WL012841 SAVITA 00089 CBIN0280738 2431 2431 Processed 05/07/2023 702129530 SAVITA PUNJAB NATIONAL BANK(508568)
34 KHURAI MP-10-002-026-001/193
(NAGDA (P)) 		1710002026NRG24270620230154458 27/06/2023 chaliraja 1710002026WL012841 chaliraja 00089 CBIN0280738 2431 2431 Processed 05/07/2023 702129530 chaliraja CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-031-002/80-A
(DHARAMPUR (P)) 		1710002031NRG24270620230153442 27/06/2023 rashmi 1710002031WL012752 rashmi 00089 CBIN0280738 1326 1326 Processed 05/07/2023 702129530 rashmi CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-054-002/112
(BHILON (P)) 		1710002000NRG24270620230154335 27/06/2023 Hakam singh 1710002WL012840 Hakam singh 00089 CBIN0280738 2652 2652 Processed 05/07/2023 702129530 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHURAI MP-10-002-054-002/112
(BHILON (P)) 		1710002000NRG24270620230154336 27/06/2023 Uma bai 1710002WL012840 Uma bai 00089 CBIN0280738 2652 2652 Processed 05/07/2023 702129530 Umabai STATE BANK OF INDIA(508548)
38 KHURAI MP-10-002-054-002/140-B
(BHILON (P)) 		1710002000NRG24270620230154350 27/06/2023 RAM PRAKASH 1710002WL012840 RAM PRAKASH 00089 CBIN0280738 2652 2652 Processed 05/07/2023 702129530 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-054-002/142
(BHILON (P)) 		1710002000NRG24270620230154352 27/06/2023 Sallu ahirwar 1710002WL012840 Sallu ahirwar 00089 CBIN0280738 2652 2652 Processed 05/07/2023 702129530 Salluahirwar CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-054-002/148
(BHILON (P)) 		1710002000NRG24270620230154356 27/06/2023 mahesh 1710002WL012840 mahesh 00089 CBIN0280738 2652 2652 Processed 05/07/2023 702129530 mahesh STATE BANK OF INDIA(508548)
41 KHURAI MP-10-002-054-002/18
(BHILON (P)) 		1710002000NRG24270620230154368 27/06/2023 PHULRANI CHADAR 1710002WL012840 PHULRANI CHADAR 00089 CBIN0280738 2652 2652 Processed 05/07/2023 702129530 PHULRANICHADAR STATE BANK OF INDIA(508548)
42 KHURAI MP-10-002-054-002/219
(BHILON (P)) 		1710002000NRG24270620230154376 27/06/2023 jankibai 1710002WL012840 jankibai 00089 CBIN0280738 2652 2652 Processed 05/07/2023 702129530 jankibai BANK OF INDIA(508505)
43 KHURAI MP-10-002-054-002/219
(BHILON (P)) 		1710002000NRG24270620230154375 27/06/2023 KALYAN SINGH 1710002WL012840 KALYAN SINGH 00089 CBIN0280738 12 12 Processed 05/07/2023 702129530 KALYANSINGH PUNJAB NATIONAL BANK(508568)
44 KHURAI MP-10-002-054-002/308
(BHILON (P)) 		1710002000NRG24270620230154402 27/06/2023 RADHESHRI DANGI 1710002WL012840 RADHESHRI DANGI 00089 CBIN0280738 2652 2652 Processed 05/07/2023 702129530 RADHESHRIDANGI CENTRAL BANK OF INDIA(607115)
45 KHURAI MP-10-002-054-002/320
(BHILON (P)) 		1710002000NRG24270620230154405 27/06/2023 rajkumari dangi 1710002WL012840 rajkumari dangi 00089 CBIN0280738 2652 2652 Processed 05/07/2023 702129530 rajkumaridangi CENTRAL BANK OF INDIA(607115)
46 KHURAI MP-10-002-054-002/320
(BHILON (P)) 		1710002000NRG24270620230154404 27/06/2023 ramkishor thakur 1710002WL012840 ramkishor thakur 00089 CBIN0280738 2652 2652 Processed 05/07/2023 702129530 ramkishorthakur CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-059-002/421
(KAURASA (P)) 		1710002000NRG24270620230154902 27/06/2023 Aakash 1710002WL012884 Aakash 00089 CBIN0280738 221 221 Processed 05/07/2023 702129530 Aakash STATE BANK OF INDIA(508548)
SubTotal 36035 36035
48 KHURAI MP-10-002-015-003/124
(BHUGAOLI (P)) 		1710002015NRG24270620230154535 27/06/2023 RAGHVEDRA SINGH DANGI 1710002015WL012856 RAGHVEDRA SINGH DANGI 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 RAGHVEDRASINGHDANGI CENTRAL BANK OF INDIA(607115)
49 KHURAI MP-10-002-015-003/124
(BHUGAOLI (P)) 		1710002015NRG24270620230154534 27/06/2023 Sethsingh Dangi 1710002015WL012856 Sethsingh Dangi 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 SethsinghDangi CENTRAL BANK OF INDIA(607115)
50 KHURAI MP-10-002-015-003/125
(BHUGAOLI (P)) 		1710002015NRG24270620230154537 27/06/2023 BHAGVAL SINGH 1710002015WL012856 BHAGVAL SINGH 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 BHAGVALSINGH CENTRAL BANK OF INDIA(607115)
51 KHURAI MP-10-002-015-003/125
(BHUGAOLI (P)) 		1710002015NRG24270620230153448 27/06/2023 hakam singh 1710002015WL012753 hakam singh 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 hakamsingh CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-015-003/125
(BHUGAOLI (P)) 		1710002015NRG24270620230153447 27/06/2023 RAMAKRISHN 1710002015WL012753 RAMAKRISHN 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 RAMAKRISHN MADHYANCHAL GRAMIN BANK(607232)
53 KHURAI MP-10-002-015-003/125
(BHUGAOLI (P)) 		1710002015NRG24270620230154536 27/06/2023 SEETARANI 1710002015WL012856 SEETARANI 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 SEETARANI CENTRAL BANK OF INDIA(607115)
54 KHURAI MP-10-002-015-003/125
(BHUGAOLI (P)) 		1710002015NRG24270620230154538 27/06/2023 Shakunabai 1710002015WL012856 Shakunabai 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 Shakunabai CENTRAL BANK OF INDIA(607115)
55 KHURAI MP-10-002-015-003/188-A
(BHUGAOLI (P)) 		1710002015NRG24270620230153452 27/06/2023 Gangabai 1710002015WL012753 Gangabai 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 Gangabai CENTRAL BANK OF INDIA(607115)
56 KHURAI MP-10-002-015-003/197-A
(BHUGAOLI (P)) 		1710002015NRG24270620230154539 27/06/2023 RAMJI 1710002015WL012856 RAMJI 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 RAMJI CENTRAL BANK OF INDIA(607115)
57 KHURAI MP-10-002-015-003/31
(BHUGAOLI (P)) 		1710002015NRG24270620230153454 27/06/2023 SEVA RAM 1710002015WL012753 SEVA RAM 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 SEVARAM CENTRAL BANK OF INDIA(607115)
58 KHURAI MP-10-002-015-003/46
(BHUGAOLI (P)) 		1710002015NRG24270620230153456 27/06/2023 Anguri 1710002015WL012753 Anguri 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 Anguri CENTRAL BANK OF INDIA(607115)
59 KHURAI MP-10-002-015-003/55
(BHUGAOLI (P)) 		1710002015NRG24270620230154543 27/06/2023 NABOBAI 1710002015WL012856 NABOBAI 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 NABOBAI CENTRAL BANK OF INDIA(607115)
60 KHURAI MP-10-002-015-003/79
(BHUGAOLI (P)) 		1710002015NRG24270620230154545 27/06/2023 Sudeep Singh 1710002015WL012856 Sudeep Singh 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 SudeepSingh CENTRAL BANK OF INDIA(607115)
61 KHURAI MP-10-002-015-003/86
(BHUGAOLI (P)) 		1710002015NRG24270620230154547 27/06/2023 KAUSHILYA BAI DANGI 1710002015WL012856 KAUSHILYA BAI DANGI 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 KAUSHILYABAIDANGI CENTRAL BANK OF INDIA(607115)
62 KHURAI MP-10-002-015-003/86
(BHUGAOLI (P)) 		1710002015NRG24270620230154548 27/06/2023 MANOHAR SINGH 1710002015WL012856 MANOHAR SINGH 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
63 KHURAI MP-10-002-015-003/86
(BHUGAOLI (P)) 		1710002015NRG24270620230154546 27/06/2023 PRABHU SINGH 1710002015WL012856 PRABHU SINGH 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
64 KHURAI MP-10-002-015-003/92
(BHUGAOLI (P)) 		1710002015NRG24270620230154549 27/06/2023 DEEEPAK 1710002015WL012856 DEEEPAK 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 DEEEPAK CENTRAL BANK OF INDIA(607115)
65 KHURAI MP-10-002-015-003/99
(BHUGAOLI (P)) 		1710002015NRG24270620230153460 27/06/2023 SULTAN SINGH 1710002015WL012753 SULTAN SINGH 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 SULTANSINGH PUNJAB NATIONAL BANK(508568)
66 KHURAI MP-10-002-015-004/76-A
(BHUGAOLI (P)) 		1710002015NRG24270620230153463 27/06/2023 Mirabai 1710002015WL012753 Mirabai 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 Mirabai CENTRAL BANK OF INDIA(607115)
67 KHURAI MP-10-002-015-004/76-A
(BHUGAOLI (P)) 		1710002015NRG24270620230153462 27/06/2023 RAMDAYAL 1710002015WL012753 RAMDAYAL 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 RAMDAYAL CENTRAL BANK OF INDIA(607115)
68 KHURAI MP-10-002-015-004/92
(BHUGAOLI (P)) 		1710002015NRG24270620230153465 27/06/2023 Krishnabai 1710002015WL012753 Krishnabai 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 Krishnabai CENTRAL BANK OF INDIA(607115)
69 KHURAI MP-10-002-015-004/92
(BHUGAOLI (P)) 		1710002015NRG24270620230153464 27/06/2023 RAMESH 1710002015WL012753 RAMESH 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702129530 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
70 KHURAI MP-10-002-021-003/107
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154915 27/06/2023 SAMARJEET SINGH 1710002WL012885 SAMARJEET SINGH 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 SAMARJEETSINGH CENTRAL BANK OF INDIA(607115)
71 KHURAI MP-10-002-021-003/107
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154916 27/06/2023 VINITA RAJPOOT 1710002WL012885 VINITA RAJPOOT 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 VINITARAJPOOT CENTRAL BANK OF INDIA(607115)
72 KHURAI MP-10-002-021-003/149
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154917 27/06/2023 rampravesh rajpoot 1710002WL012885 rampravesh rajpoot 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 rampraveshrajpoot BANK OF BARODA(606985)
73 KHURAI MP-10-002-021-003/151
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154919 27/06/2023 Sangram rai 1710002WL012885 Sangram rai 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 Sangramrai PUNJAB NATIONAL BANK(508568)
74 KHURAI MP-10-002-021-003/159
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154921 27/06/2023 sumer rajpoot 1710002WL012885 sumer rajpoot 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 sumerrajpoot CANARA BANK(508532)
75 KHURAI MP-10-002-021-003/162
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154923 27/06/2023 mahendra 1710002WL012885 mahendra 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHURAI MP-10-002-021-003/175
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154927 27/06/2023 rajaram rajoriya 1710002WL012885 rajaram rajoriya 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 rajaramrajoriya STATE BANK OF INDIA(508548)
77 KHURAI MP-10-002-021-003/176
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154928 27/06/2023 meera bai rajoriya 1710002WL012885 meera bai rajoriya 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 meerabairajoriya CENTRAL BANK OF INDIA(607115)
78 KHURAI MP-10-002-021-003/219
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154929 27/06/2023 Vishvjeet Singh rajpoot 1710002WL012885 Vishvjeet Singh rajpoot 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 VishvjeetSinghrajpoot CANARA BANK(508532)
79 KHURAI MP-10-002-021-003/398
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154930 27/06/2023 YASHPAL YADAV 1710002WL012885 YASHPAL YADAV 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 YASHPALYADAV PUNJAB NATIONAL BANK(508568)
80 KHURAI MP-10-002-021-003/43
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154932 27/06/2023 JAHAR 1710002WL012885 JAHAR 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 JAHAR RATNAKAR BANK(607393)
81 KHURAI MP-10-002-021-003/43
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154931 27/06/2023 JAHAR 1710002WL012885 JAHAR 00089 CBIN0282127 1547 1547 Processed 05/07/2023 702129530 JAHAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
82 KHURAI MP-10-002-026-001/108
(NAGDA (P)) 		1710002026NRG24270620230154450 27/06/2023 sangita 1710002026WL012841 sangita 00354 PUNB0609100 2431 2431 Processed 05/07/2023 702129530 sangita PUNJAB NATIONAL BANK(508568)
83 KHURAI MP-10-002-026-001/13
(NAGDA (P)) 		1710002026NRG24270620230154455 27/06/2023 Uttam Kuswaha 1710002026WL012841 Uttam Kuswaha 00354 PUNB0609100 2431 2431 Processed 05/07/2023 702129530 UttamKuswaha PUNJAB NATIONAL BANK(508568)
84 KHURAI MP-10-002-049-001/89
(MUKARAM PUR (P)) 		1710002000NRG24270620230154509 27/06/2023 shriram baghel 1710002WL012853 shriram baghel 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702129530 shrirambaghel PUNJAB NATIONAL BANK(508568)
85 KHURAI MP-10-002-054-002/106
(BHILON (P)) 		1710002000NRG24270620230154331 27/06/2023 BHOLE PRASAD 1710002WL012840 BHOLE PRASAD 00354 PUNB0609100 2652 2652 Processed 05/07/2023 702129530 BHOLEPRASAD PUNJAB NATIONAL BANK(508568)
86 KHURAI MP-10-002-054-002/138
(BHILON (P)) 		1710002000NRG24270620230154348 27/06/2023 Delan singh 1710002WL012840 Delan singh 00354 PUNB0609100 2652 2652 Processed 05/07/2023 702129530 Delansingh STATE BANK OF INDIA(508548)
87 KHURAI MP-10-002-054-002/140-B
(BHILON (P)) 		1710002000NRG24270620230154351 27/06/2023 reena 1710002WL012840 reena 00354 PUNB0609100 2652 2652 Processed 05/07/2023 702129530 reena PUNJAB NATIONAL BANK(508568)
88 KHURAI MP-10-002-054-002/252-A
(BHILON (P)) 		1710002000NRG24270620230154385 27/06/2023 Preeti prajapati 1710002WL012840 Preeti prajapati 00354 PUNB0609100 2652 2652 Processed 05/07/2023 702129530 Preetiprajapati PUNJAB NATIONAL BANK(508568)
89 KHURAI MP-10-002-054-002/281
(BHILON (P)) 		1710002000NRG24270620230154393 27/06/2023 kalabai patwa 1710002WL012840 kalabai patwa 00354 PUNB0609100 2652 2652 Processed 05/07/2023 702129530 kalabaipatwa BANK OF BARODA(606985)
90 KHURAI MP-10-002-054-002/350-A
(BHILON (P)) 		1710002000NRG24270620230154425 27/06/2023 rookmani bai singh 1710002WL012840 rookmani bai singh 00354 PUNB0609100 2652 2652 Processed 05/07/2023 702129530 rookmanibaisingh PUNJAB NATIONAL BANK(508568)
91 KHURAI MP-10-002-054-002/46-B
(BHILON (P)) 		1710002000NRG24270620230154427 27/06/2023 rajesh prajapathi 1710002WL012840 rajesh prajapathi 00354 PUNB0609100 2652 2652 Processed 05/07/2023 702129530 rajeshprajapathi STATE BANK OF INDIA(508548)
92 KHURAI MP-10-002-054-002/54
(BHILON (P)) 		1710002000NRG24270620230154430 27/06/2023 Sadarrani Ahirwar 1710002WL012840 Sadarrani Ahirwar 00354 PUNB0609100 2652 2652 Processed 05/07/2023 702129530 SadarraniAhirwar PUNJAB NATIONAL BANK(508568)
93 KHURAI MP-10-002-059-002/418
(KAURASA (P)) 		1710002000NRG24270620230154900 27/06/2023 Rekharani 1710002WL012884 Rekharani 00354 PUNB0609100 221 221 Processed 05/07/2023 702129530 Rekharani PUNJAB NATIONAL BANK(508568)
94 KHURAI MP-10-002-059-002/492
(KAURASA (P)) 		1710002000NRG24270620230154908 27/06/2023 Shilabai 1710002WL012884 Shilabai 00354 PUNB0609100 221 221 Processed 05/07/2023 702129530 Shilabai PUNJAB NATIONAL BANK(508568)
95 KHURAI MP-10-002-059-002/75
(KAURASA (P)) 		1710002000NRG24270620230154914 27/06/2023 Devka 1710002WL012884 Devka 00354 PUNB0609100 221 221 Processed 05/07/2023 702129530 Devka PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
96 KHURAI MP-10-002-015-003/149-A
(BHUGAOLI (P)) 		1710002015NRG24270620230153450 27/06/2023 Sumatrai 1710002015WL012753 Sumatrai 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702129530 Sumatrai STATE BANK OF INDIA(508548)
97 KHURAI MP-10-002-015-003/99
(BHUGAOLI (P)) 		1710002015NRG24270620230153461 27/06/2023 SANGRAM SINGH 1710002015WL012753 SANGRAM SINGH 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702129530 SANGRAMSINGH PUNJAB NATIONAL BANK(508568)
98 KHURAI MP-10-002-015-004/23
(BHUGAOLI (P)) 		1710002015NRG24270620230153538 27/06/2023 BIHARI 1710002015WL012777 BIHARI 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702129530 BIHARI CENTRAL BANK OF INDIA(607115)
99 KHURAI MP-10-002-015-004/23
(BHUGAOLI (P)) 		1710002015NRG24270620230153537 27/06/2023 MR BIHARILAL KHANGAR 1710002015WL012777 MR BIHARILAL KHANGAR 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702129530 MRBIHARILALKHANGAR STATE BANK OF INDIA(508548)
100 KHURAI MP-10-002-016-003/200
(BAHROL (P)) 		1710002016NRG24270620230153262 27/06/2023 RAKESH 1710002016WL012734 RAKESH 00415 SBIN0000412 3094 3094 Processed 05/07/2023 702129530 RAKESH UNION BANK OF INDIA(508500)
101 KHURAI MP-10-002-021-003/88-A
(LAKHAN KHEDA(P)) 		1710002000NRG24270620230154934 27/06/2023 HARLAL 1710002WL012885 HARLAL 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702129530 HARLAL CANARA BANK(508532)
102 KHURAI MP-10-002-026-001/108
(NAGDA (P)) 		1710002026NRG24270620230154449 27/06/2023 uday 1710002026WL012841 uday 00415 SBIN0000412 45 45 Processed 05/07/2023 702129530 uday HDFC BANK LTD(607152)
103 KHURAI MP-10-002-026-001/124
(NAGDA (P)) 		1710002026NRG24270620230154451 27/06/2023 kamalsingh 1710002026WL012841 kamalsingh 00415 SBIN0000412 2431 2431 Processed 05/07/2023 702129530 kamalsingh STATE BANK OF INDIA(508548)
104 KHURAI MP-10-002-026-001/13
(NAGDA (P)) 		1710002026NRG24270620230154453 27/06/2023 barelal 1710002026WL012841 barelal 00415 SBIN0000412 880 880 Processed 05/07/2023 702129530 barelal BANK OF BARODA(606985)
105 KHURAI MP-10-002-026-001/173-A
(NAGDA (P)) 		1710002026NRG24270620230154456 27/06/2023 govind singh 1710002026WL012841 govind singh 00415 SBIN0000412 2431 2431 Processed 05/07/2023 702129530 govindsingh UNION BANK OF INDIA(508500)
106 KHURAI MP-10-002-049-001/104-A
(MUKARAM PUR (P)) 		1710002000NRG24270620230154505 27/06/2023 CHANDRABHAN CHOUBEY 1710002WL012853 CHANDRABHAN CHOUBEY 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702129530 CHANDRABHANCHOUBEY PUNJAB NATIONAL BANK(508568)
107 KHURAI MP-10-002-049-001/84
(MUKARAM PUR (P)) 		1710002000NRG24270620230154506 27/06/2023 rashmi choubey 1710002WL012853 rashmi choubey 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702129530 rashmichoubey STATE BANK OF INDIA(508548)
108 KHURAI MP-10-002-049-001/86
(MUKARAM PUR (P)) 		1710002000NRG24270620230154508 27/06/2023 anjana 1710002WL012853 anjana 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702129530 anjana STATE BANK OF INDIA(508548)
109 KHURAI MP-10-002-054-002/101
(BHILON (P)) 		1710002000NRG24270620230154330 27/06/2023 KUNWARBAI AHIRWAR 1710002WL012840 KUNWARBAI AHIRWAR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 KUNWARBAIAHIRWAR STATE BANK OF INDIA(508548)
110 KHURAI MP-10-002-054-002/101
(BHILON (P)) 		1710002000NRG24270620230154329 27/06/2023 TULARAM AHIRWAR 1710002WL012840 TULARAM AHIRWAR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
111 KHURAI MP-10-002-054-002/106
(BHILON (P)) 		1710002000NRG24270620230154332 27/06/2023 KAUSHALYA AHIRWAR 1710002WL012840 KAUSHALYA AHIRWAR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 KAUSHALYAAHIRWAR STATE BANK OF INDIA(508548)
112 KHURAI MP-10-002-054-002/111-A
(BHILON (P)) 		1710002000NRG24270620230154334 27/06/2023 Nirapat sahu 1710002WL012840 Nirapat sahu 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Nirapatsahu STATE BANK OF INDIA(508548)
113 KHURAI MP-10-002-054-002/114-A
(BHILON (P)) 		1710002000NRG24270620230154338 27/06/2023 Kusam rani vishwakarma 1710002WL012840 Kusam rani vishwakarma 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Kusamranivishwakarma STATE BANK OF INDIA(508548)
114 KHURAI MP-10-002-054-002/126
(BHILON (P)) 		1710002000NRG24270620230154341 27/06/2023 GOPIBAI DANGI 1710002WL012840 GOPIBAI DANGI 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 GOPIBAIDANGI STATE BANK OF INDIA(508548)
115 KHURAI MP-10-002-054-002/126
(BHILON (P)) 		1710002000NRG24270620230154340 27/06/2023 RAGHVENDRA SINGH 1710002WL012840 RAGHVENDRA SINGH 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
116 KHURAI MP-10-002-054-002/128
(BHILON (P)) 		1710002000NRG24270620230154343 27/06/2023 laxmi sen 1710002WL012840 laxmi sen 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 laxmisen STATE BANK OF INDIA(508548)
117 KHURAI MP-10-002-054-002/128
(BHILON (P)) 		1710002000NRG24270620230154342 27/06/2023 RAJKUMAR SEN 1710002WL012840 RAJKUMAR SEN 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 RAJKUMARSEN STATE BANK OF INDIA(508548)
118 KHURAI MP-10-002-054-002/130
(BHILON (P)) 		1710002000NRG24270620230154345 27/06/2023 BABITA DANGI 1710002WL012840 BABITA DANGI 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 BABITADANGI STATE BANK OF INDIA(508548)
119 KHURAI MP-10-002-054-002/130
(BHILON (P)) 		1710002000NRG24270620230154344 27/06/2023 BHEEKAM SINGH 1710002WL012840 BHEEKAM SINGH 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 BHEEKAMSINGH STATE BANK OF INDIA(508548)
120 KHURAI MP-10-002-054-002/138
(BHILON (P)) 		1710002000NRG24270620230154349 27/06/2023 rajkumari 1710002WL012840 rajkumari 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 rajkumari STATE BANK OF INDIA(508548)
121 KHURAI MP-10-002-054-002/147
(BHILON (P)) 		1710002000NRG24270620230154354 27/06/2023 KHILAN 1710002WL012840 KHILAN 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 KHILAN STATE BANK OF INDIA(508548)
122 KHURAI MP-10-002-054-002/147
(BHILON (P)) 		1710002000NRG24270620230154355 27/06/2023 RAJ BAI AHIRWAR 1710002WL012840 RAJ BAI AHIRWAR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 RAJBAIAHIRWAR STATE BANK OF INDIA(508548)
123 KHURAI MP-10-002-054-002/167
(BHILON (P)) 		1710002000NRG24270620230154358 27/06/2023 LALSINGH PRAJAPATI 1710002WL012840 LALSINGH PRAJAPATI 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 LALSINGHPRAJAPATI STATE BANK OF INDIA(508548)
124 KHURAI MP-10-002-054-002/167
(BHILON (P)) 		1710002000NRG24270620230154359 27/06/2023 ramsakhi prajapati 1710002WL012840 ramsakhi prajapati 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 ramsakhiprajapati STATE BANK OF INDIA(508548)
125 KHURAI MP-10-002-054-002/172-A
(BHILON (P)) 		1710002000NRG24270620230154360 27/06/2023 Munnalal ahirwar 1710002WL012840 Munnalal ahirwar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Munnalalahirwar CENTRAL BANK OF INDIA(607115)
126 KHURAI MP-10-002-054-002/173
(BHILON (P)) 		1710002000NRG24270620230154361 27/06/2023 shivraj 1710002WL012840 shivraj 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 shivraj STATE BANK OF INDIA(508548)
127 KHURAI MP-10-002-054-002/173-A
(BHILON (P)) 		1710002000NRG24270620230154363 27/06/2023 nandkishor ahirwar 1710002WL012840 nandkishor ahirwar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 nandkishorahirwar STATE BANK OF INDIA(508548)
128 KHURAI MP-10-002-054-002/196
(BHILON (P)) 		1710002000NRG24270620230154370 27/06/2023 krishnabai dangi thakur 1710002WL012840 krishnabai dangi thakur 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 krishnabaidangithakur PUNJAB NATIONAL BANK(508568)
129 KHURAI MP-10-002-054-002/196
(BHILON (P)) 		1710002000NRG24270620230154371 27/06/2023 raghunath singh thakur 1710002WL012840 raghunath singh thakur 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 raghunathsinghthakur STATE BANK OF INDIA(508548)
130 KHURAI MP-10-002-054-002/196
(BHILON (P)) 		1710002000NRG24270620230154369 27/06/2023 SANTOSH SINGH 1710002WL012840 SANTOSH SINGH 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
131 KHURAI MP-10-002-054-002/200
(BHILON (P)) 		1710002000NRG24270620230154373 27/06/2023 REKHA BAI 1710002WL012840 REKHA BAI 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 REKHABAI STATE BANK OF INDIA(508548)
132 KHURAI MP-10-002-054-002/200
(BHILON (P)) 		1710002000NRG24270620230154372 27/06/2023 SAHAB SINGH THAKUR 1710002WL012840 SAHAB SINGH THAKUR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 SAHABSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
133 KHURAI MP-10-002-054-002/219
(BHILON (P)) 		1710002000NRG24270620230154377 27/06/2023 shailendra dangi 1710002WL012840 shailendra dangi 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 shailendradangi PUNJAB NATIONAL BANK(508568)
134 KHURAI MP-10-002-054-002/234
(BHILON (P)) 		1710002000NRG24270620230154380 27/06/2023 ARJUN THAKUR 1710002WL012840 ARJUN THAKUR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 ARJUNTHAKUR PUNJAB NATIONAL BANK(508568)
135 KHURAI MP-10-002-054-002/234
(BHILON (P)) 		1710002000NRG24270620230154379 27/06/2023 asharani dangi 1710002WL012840 asharani dangi 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 asharanidangi STATE BANK OF INDIA(508548)
136 KHURAI MP-10-002-054-002/234
(BHILON (P)) 		1710002000NRG24270620230154378 27/06/2023 mohan singh 1710002WL012840 mohan singh 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 mohansingh STATE BANK OF INDIA(508548)
137 KHURAI MP-10-002-054-002/25
(BHILON (P)) 		1710002000NRG24270620230154381 27/06/2023 HARPRASAD AHIRWAR 1710002WL012840 HARPRASAD AHIRWAR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
138 KHURAI MP-10-002-054-002/25
(BHILON (P)) 		1710002000NRG24270620230154382 27/06/2023 Rooprani AHIRWAR 1710002WL012840 Rooprani AHIRWAR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 RoopraniAHIRWAR RATNAKAR BANK(607393)
139 KHURAI MP-10-002-054-002/268
(BHILON (P)) 		1710002000NRG24270620230154387 27/06/2023 Ashabai singh 1710002WL012840 Ashabai singh 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Ashabaisingh STATE BANK OF INDIA(508548)
140 KHURAI MP-10-002-054-002/27
(BHILON (P)) 		1710002000NRG24270620230154389 27/06/2023 Kamlesh namdev 1710002WL012840 Kamlesh namdev 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Kamleshnamdev STATE BANK OF INDIA(508548)
141 KHURAI MP-10-002-054-002/27
(BHILON (P)) 		1710002000NRG24270620230154388 27/06/2023 RAKESH NAMDEV 1710002WL012840 RAKESH NAMDEV 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 RAKESHNAMDEV STATE BANK OF INDIA(508548)
142 KHURAI MP-10-002-054-002/275-A
(BHILON (P)) 		1710002000NRG24270620230154390 27/06/2023 Chhatar singh 1710002WL012840 Chhatar singh 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Chhatarsingh STATE BANK OF INDIA(508548)
143 KHURAI MP-10-002-054-002/275-A
(BHILON (P)) 		1710002000NRG24270620230154391 27/06/2023 Suneeta 1710002WL012840 Suneeta 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Suneeta STATE BANK OF INDIA(508548)
144 KHURAI MP-10-002-054-002/281
(BHILON (P)) 		1710002000NRG24270620230154392 27/06/2023 kaluram patwa 1710002WL012840 kaluram patwa 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 kalurampatwa BANK OF BARODA(606985)
145 KHURAI MP-10-002-054-002/283-A
(BHILON (P)) 		1710002000NRG24270620230154395 27/06/2023 omkumari thakur 1710002WL012840 omkumari thakur 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 omkumarithakur STATE BANK OF INDIA(508548)
146 KHURAI MP-10-002-054-002/289-A
(BHILON (P)) 		1710002000NRG24270620230154396 27/06/2023 Arvind ahirwar 1710002WL012840 Arvind ahirwar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Arvindahirwar STATE BANK OF INDIA(508548)
147 KHURAI MP-10-002-054-002/290-A
(BHILON (P)) 		1710002000NRG24270620230154398 27/06/2023 Preeti chadar 1710002WL012840 Preeti chadar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Preetichadar STATE BANK OF INDIA(508548)
148 KHURAI MP-10-002-054-002/295
(BHILON (P)) 		1710002000NRG24270620230154399 27/06/2023 dhansingh ahirwar 1710002WL012840 dhansingh ahirwar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 dhansinghahirwar STATE BANK OF INDIA(508548)
149 KHURAI MP-10-002-054-002/306
(BHILON (P)) 		1710002000NRG24270620230154400 27/06/2023 Pram Lagan Thakur 1710002WL012840 Pram Lagan Thakur 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 PramLaganThakur STATE BANK OF INDIA(508548)
150 KHURAI MP-10-002-054-002/306
(BHILON (P)) 		1710002000NRG24270620230154401 27/06/2023 RANI THAKUR 1710002WL012840 RANI THAKUR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 RANITHAKUR STATE BANK OF INDIA(508548)
151 KHURAI MP-10-002-054-002/315-A
(BHILON (P)) 		1710002000NRG24270620230154403 27/06/2023 HALKAI RAJAK 1710002WL012840 HALKAI RAJAK 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 HALKAIRAJAK STATE BANK OF INDIA(508548)
152 KHURAI MP-10-002-054-002/33
(BHILON (P)) 		1710002000NRG24270620230154409 27/06/2023 santosh ahirwar 1710002WL012840 santosh ahirwar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 santoshahirwar UNION BANK OF INDIA(508500)
153 KHURAI MP-10-002-054-002/33
(BHILON (P)) 		1710002000NRG24270620230154410 27/06/2023 sumatrani ahirwar 1710002WL012840 sumatrani ahirwar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 sumatraniahirwar RATNAKAR BANK(607393)
154 KHURAI MP-10-002-054-002/330-A
(BHILON (P)) 		1710002000NRG24270620230154411 27/06/2023 Ravindra singh 1710002WL012840 Ravindra singh 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Ravindrasingh STATE BANK OF INDIA(508548)
155 KHURAI MP-10-002-054-002/330-A
(BHILON (P)) 		1710002000NRG24270620230154412 27/06/2023 Rupa 1710002WL012840 Rupa 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Rupa STATE BANK OF INDIA(508548)
156 KHURAI MP-10-002-054-002/335
(BHILON (P)) 		1710002000NRG24270620230154413 27/06/2023 Jitendra Ahirwar 1710002WL012840 Jitendra Ahirwar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 JitendraAhirwar STATE BANK OF INDIA(508548)
157 KHURAI MP-10-002-054-002/335
(BHILON (P)) 		1710002000NRG24270620230154414 27/06/2023 Jyoti Ahirwar 1710002WL012840 Jyoti Ahirwar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 JyotiAhirwar STATE BANK OF INDIA(508548)
158 KHURAI MP-10-002-054-002/336
(BHILON (P)) 		1710002000NRG24270620230154415 27/06/2023 sandeep rajak 1710002WL012840 sandeep rajak 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 sandeeprajak STATE BANK OF INDIA(508548)
159 KHURAI MP-10-002-054-002/342
(BHILON (P)) 		1710002000NRG24270620230154418 27/06/2023 NARENDRA KUMAR 1710002WL012840 NARENDRA KUMAR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 NARENDRAKUMAR STATE BANK OF INDIA(508548)
160 KHURAI MP-10-002-054-002/343
(BHILON (P)) 		1710002000NRG24270620230154420 27/06/2023 KHOOB SINGH 1710002WL012840 KHOOB SINGH 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 KHOOBSINGH STATE BANK OF INDIA(508548)
161 KHURAI MP-10-002-054-002/349
(BHILON (P)) 		1710002000NRG24270620230154423 27/06/2023 jayanti 1710002WL012840 jayanti 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 jayanti PUNJAB NATIONAL BANK(508568)
162 KHURAI MP-10-002-054-002/350-A
(BHILON (P)) 		1710002000NRG24270620230154424 27/06/2023 phoolsingh dangi 1710002WL012840 phoolsingh dangi 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 phoolsinghdangi STATE BANK OF INDIA(508548)
163 KHURAI MP-10-002-054-002/54
(BHILON (P)) 		1710002000NRG24270620230154429 27/06/2023 KHUSHILAL AHIRWAR 1710002WL012840 KHUSHILAL AHIRWAR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 KHUSHILALAHIRWAR BANK OF BARODA(606985)
164 KHURAI MP-10-002-054-002/54
(BHILON (P)) 		1710002000NRG24270620230154431 27/06/2023 MAKHAN AHIRWAR 1710002WL012840 MAKHAN AHIRWAR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 MAKHANAHIRWAR STATE BANK OF INDIA(508548)
165 KHURAI MP-10-002-054-002/64
(BHILON (P)) 		1710002000NRG24270620230154433 27/06/2023 shannu 1710002WL012840 shannu 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 shannu STATE BANK OF INDIA(508548)
166 KHURAI MP-10-002-054-002/65
(BHILON (P)) 		1710002000NRG24270620230154437 27/06/2023 sona bai prajapati 1710002WL012840 sona bai prajapati 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 sonabaiprajapati STATE BANK OF INDIA(508548)
167 KHURAI MP-10-002-054-002/66
(BHILON (P)) 		1710002000NRG24270620230154438 27/06/2023 BHAGWANDAS SEN 1710002WL012840 BHAGWANDAS SEN 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 BHAGWANDASSEN STATE BANK OF INDIA(508548)
168 KHURAI MP-10-002-054-002/66
(BHILON (P)) 		1710002000NRG24270620230154439 27/06/2023 JANKIBAI SEN 1710002WL012840 JANKIBAI SEN 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 JANKIBAISEN STATE BANK OF INDIA(508548)
169 KHURAI MP-10-002-054-002/68-A
(BHILON (P)) 		1710002000NRG24270620230154441 27/06/2023 Prabha ahirwar 1710002WL012840 Prabha ahirwar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 Prabhaahirwar STATE BANK OF INDIA(508548)
170 KHURAI MP-10-002-054-002/87
(BHILON (P)) 		1710002000NRG24270620230154446 27/06/2023 BHOLE AHIRWAR 1710002WL012840 BHOLE AHIRWAR 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 BHOLEAHIRWAR STATE BANK OF INDIA(508548)
171 KHURAI MP-10-002-054-002/87
(BHILON (P)) 		1710002000NRG24270620230154447 27/06/2023 kamalrani ahirwar 1710002WL012840 kamalrani ahirwar 00415 SBIN0000412 2652 2652 Processed 05/07/2023 702129530 kamalraniahirwar STATE BANK OF INDIA(508548)
172 KHURAI MP-10-002-054-002/9
(BHILON (P)) 		1710002000NRG24270620230154448 27/06/2023 RAMKISHAN THAKUR 1710002WL012840 RAMKISHAN THAKUR 00415 SBIN0000412 2652 2652 Rejected 05/07/2023 702129530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 KHURAI MP-10-002-059-002/418
(KAURASA (P)) 		1710002000NRG24270620230154899 27/06/2023 Kirat 1710002WL012884 Kirat 00415 SBIN0000412 221 221 Processed 05/07/2023 702129530 Kirat CANARA BANK(508532)
174 KHURAI MP-10-002-059-002/73
(KAURASA (P)) 		1710002000NRG24270620230154911 27/06/2023 santosh 1710002WL012884 santosh 00415 SBIN0000412 221 221 Processed 05/07/2023 702129530 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 190543 190543
175 KHURAI MP-10-002-015-003/200-A
(BHUGAOLI (P)) 		1710002015NRG24270620230154541 27/06/2023 RAKRSH KUMAR 1710002015WL012856 RAKRSH KUMAR 00415 SBIN0001427 1326 1326 Processed 05/07/2023 702129530 RAKRSHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
176 KHURAI MP-10-002-015-003/10
(BHUGAOLI (P)) 		1710002015NRG24270620230153445 27/06/2023 Savita 1710002015WL012753 Savita 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702129530 Savita STATE BANK OF INDIA(508548)
177 KHURAI MP-10-002-015-003/197-A
(BHUGAOLI (P)) 		1710002015NRG24270620230154540 27/06/2023 SANGEETA 1710002015WL012856 SANGEETA 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702129530 SANGEETA STATE BANK OF INDIA(508548)
178 KHURAI MP-10-002-015-003/200-A
(BHUGAOLI (P)) 		1710002015NRG24270620230154542 27/06/2023 Tulsabai 1710002015WL012856 Tulsabai 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702129530 Tulsabai STATE BANK OF INDIA(508548)
179 KHURAI MP-10-002-015-003/79
(BHUGAOLI (P)) 		1710002015NRG24270620230154544 27/06/2023 SANDEEP 1710002015WL012856 SANDEEP 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702129530 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHURAI MP-10-002-015-003/99
(BHUGAOLI (P)) 		1710002015NRG24270620230153458 27/06/2023 NIRANJAN SINGH 1710002015WL012753 NIRANJAN SINGH 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702129530 NIRANJANSINGH STATE BANK OF INDIA(508548)
181 KHURAI MP-10-002-015-003/99
(BHUGAOLI (P)) 		1710002015NRG24270620230153459 27/06/2023 RAJESHRI 1710002015WL012753 RAJESHRI 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702129530 RAJESHRI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
182 KHURAI MP-10-002-031-005/198
(DHARAMPUR (P)) 		1710002031NRG24270620230153443 27/06/2023 gajendra 1710002031WL012752 gajendra 00468 UBIN0557196 1326 1326 Processed 05/07/2023 702129530 gajendra STATE BANK OF INDIA(508548)
183 KHURAI MP-10-002-054-002/122
(BHILON (P)) 		1710002000NRG24270620230154339 27/06/2023 Kale khan 1710002WL012840 Kale khan 00468 UBIN0557196 2652 2652 Processed 05/07/2023 702129530 Kalekhan UNION BANK OF INDIA(508500)
184 KHURAI MP-10-002-054-002/134
(BHILON (P)) 		1710002000NRG24270620230154346 27/06/2023 bhaiyalal 1710002WL012840 bhaiyalal 00468 UBIN0557196 2652 2652 Processed 05/07/2023 702129530 bhaiyalal STATE BANK OF INDIA(508548)
185 KHURAI MP-10-002-054-002/283-A
(BHILON (P)) 		1710002000NRG24270620230154394 27/06/2023 bhagwan singh 1710002WL012840 bhagwan singh 00468 UBIN0557196 2652 2652 Processed 05/07/2023 702129530 bhagwansingh UNION BANK OF INDIA(508500)
186 KHURAI MP-10-002-054-002/290-A
(BHILON (P)) 		1710002000NRG24270620230154397 27/06/2023 mukesh 1710002WL012840 mukesh 00468 UBIN0557196 2652 2652 Processed 05/07/2023 702129530 mukesh UNION BANK OF INDIA(508500)
187 KHURAI MP-10-002-054-002/329-A
(BHILON (P)) 		1710002000NRG24270620230154407 27/06/2023 Surendra singh 1710002WL012840 Surendra singh 00468 UBIN0557196 2652 2652 Processed 05/07/2023 702129530 Surendrasingh UNION BANK OF INDIA(508500)
188 KHURAI MP-10-002-054-002/338
(BHILON (P)) 		1710002000NRG24270620230154416 27/06/2023 bundel 1710002WL012840 bundel 00468 UBIN0557196 2652 2652 Processed 05/07/2023 702129530 bundel UNION BANK OF INDIA(508500)
189 KHURAI MP-10-002-054-002/339
(BHILON (P)) 		1710002000NRG24270620230154417 27/06/2023 parmanand 1710002WL012840 parmanand 00468 UBIN0557196 2652 2652 Processed 05/07/2023 702129530 parmanand BANK OF BARODA(606985)
SubTotal 19890 19890
190 KHURAI MP-10-002-054-002/134
(BHILON (P)) 		1710002000NRG24270620230154347 27/06/2023 bhagvati 1710002WL012840 bhagvati 00552 DCBL0000228 2652 2652 Processed 05/07/2023 702129530 bhagvati RATNAKAR BANK(607393)
SubTotal 2652 2652
191 KHURAI MP-10-002-015-003/125
(BHUGAOLI (P)) 		1710002015NRG24270620230153446 27/06/2023 Ragbir Singh 1710002015WL012753 Ragbir Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702129530 RagbirSingh MADHYANCHAL GRAMIN BANK(607232)
192 KHURAI MP-10-002-059-002/103
(KAURASA (P)) 		1710002000NRG24270620230154895 27/06/2023 KOMAL 1710002WL012884 KOMAL 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702129530 KOMAL MADHYANCHAL GRAMIN BANK(607232)
193 KHURAI MP-10-002-059-002/75
(KAURASA (P)) 		1710002000NRG24270620230154913 27/06/2023 ramcharn 1710002WL012884 ramcharn 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702129530 ramcharn PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 396306 396306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_270623APB_FTO_131303 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 KHURAI MP1710002_270623APB_FTO_131303 Bank of Baroda BARB0KHURAI KHURAI,MP 45084
3 KHURAI MP1710002_270623APB_FTO_131303 Bank of India BKID0009427 KHURAI 8177
4 KHURAI MP1710002_270623APB_FTO_131303 Canara Bank CNRB0004257 KHURAI 5525
5 KHURAI MP1710002_270623APB_FTO_131303 Central Bank Of India CBIN0280738 KHURAI 36035
6 KHURAI MP1710002_270623APB_FTO_131303 Central Bank Of India CBIN0281619 KHIMLASA 29172
7 KHURAI MP1710002_270623APB_FTO_131303 Central Bank Of India CBIN0282127 BARDHA 18564
8 KHURAI MP1710002_270623APB_FTO_131303 Punjab National Bank PUNB0609100 KHURAI, MP 28288
9 KHURAI MP1710002_270623APB_FTO_131303 State Bank of India SBIN0000412 KHURAI 190543
10 KHURAI MP1710002_270623APB_FTO_131303 State Bank of India SBIN0001427 BINA 1326
11 KHURAI MP1710002_270623APB_FTO_131303 State Bank of India SBIN0013654 KHIMLASA 7956
12 KHURAI MP1710002_270623APB_FTO_131303 Union Bank of India UBIN0557196 KHURAI 19890
13 KHURAI MP1710002_270623APB_FTO_131303 Development Credit Bank Ltd. DCBL0000228 KHURAI 2652
14 KHURAI MP1710002_270623APB_FTO_131303 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 442
15 KHURAI MP1710002_270623APB_FTO_131303 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 1326

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