Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_290623APB_FTO_136189
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-10-002-023-001/69
(KHAIJRA IJJAT(P)) 		1710002023NRG24290620230159916 29/06/2023 MITTHULAL AHIRWAR 1710002023WL013299 MITTHULAL AHIRWAR 00045 BARB0BINAXX 1326 1326 Processed 05/07/2023 702321140 MITTHULALAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHURAI MP-10-002-014-001/107
(TEORA (P)) 		1710002000NRG24280620230159075 29/06/2023 BHABUTEE BAI 1710002WL013214 BHABUTEE BAI 00045 BARB0KHURAI 1326 1326 Processed 05/07/2023 702321140 BHABUTEEBAI BANK OF BARODA(606985)
3 KHURAI MP-10-002-014-001/7
(TEORA (P)) 		1710002000NRG24280620230159117 29/06/2023 shanti bai 1710002WL013214 shanti bai 00045 BARB0KHURAI 1326 1326 Processed 05/07/2023 702321140 shantibai STATE BANK OF INDIA(508548)
4 KHURAI MP-10-002-032-002/587
(DHANORA (P)) 		1710002032NRG24290620230160131 29/06/2023 Khushilal 1710002032WL013315 Khushilal 00045 BARB0KHURAI 1547 1547 Processed 05/07/2023 702321140 Khushilal BANK OF BARODA(606985)
5 KHURAI MP-10-002-042-002/515-A
(SILODHA (P)) 		1710002000NRG24290620230160626 29/06/2023 Durag 1710002WL013353 Durag 00045 BARB0KHURAI 3094 3094 Processed 05/07/2023 702321140 Durag PUNJAB NATIONAL BANK(508568)
6 KHURAI MP-10-002-042-002/515-A
(SILODHA (P)) 		1710002000NRG24290620230160625 29/06/2023 Durag 1710002WL013353 Durag 00045 BARB0KHURAI 3094 3094 Processed 05/07/2023 702321140 Durag INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHURAI MP-10-002-059-002/110
(KAURASA (P)) 		1710002059NRG24290620230159651 29/06/2023 Kamlabai 1710002059WL013268 Kamlabai 00045 BARB0KHURAI 1326 1326 Processed 05/07/2023 702321140 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
8 KHURAI MP-10-002-059-002/401
(KAURASA (P)) 		1710002059NRG24290620230159667 29/06/2023 sobharani 1710002059WL013268 sobharani 00045 BARB0KHURAI 1326 1326 Processed 05/07/2023 702321140 sobharani BANK OF BARODA(606985)
9 KHURAI MP-10-002-060-001/292-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160038 29/06/2023 Amarsingh 1710002060WL013308 Amarsingh 00045 BARB0KHURAI 1326 1326 Processed 05/07/2023 702321140 Amarsingh BANK OF BARODA(606985)
10 KHURAI MP-10-002-060-001/292-C
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160040 29/06/2023 GAUTAM 1710002060WL013308 GAUTAM 00045 BARB0KHURAI 1326 1326 Processed 05/07/2023 702321140 GAUTAM BANK OF BARODA(606985)
SubTotal 15691 15691
11 KHURAI MP-10-002-059-002/288
(KAURASA (P)) 		1710002059NRG24290620230159664 29/06/2023 Amit 1710002059WL013268 Amit 00048 BKID0009427 1326 1326 Processed 05/07/2023 702321140 Amit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
12 KHURAI MP-10-002-030-001/275
(BAHARPUR (P)) 		1710002030NRG24290620230159561 29/06/2023 lokendra thakur 1710002030WL013255 lokendra thakur 00078 CNRB0004257 1547 1547 Processed 05/07/2023 702321140 lokendrathakur PUNJAB NATIONAL BANK(508568)
13 KHURAI MP-10-002-030-001/277
(BAHARPUR (P)) 		1710002030NRG24290620230159563 29/06/2023 hemant thakur 1710002030WL013255 hemant thakur 00078 CNRB0004257 1547 1547 Processed 05/07/2023 702321140 hemantthakur PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
14 KHURAI MP-10-002-014-001/100-A
(TEORA (P)) 		1710002000NRG24280620230159069 29/06/2023 kamlarani 1710002WL013214 kamlarani 00089 CBIN0280738 1326 1326 Processed 05/07/2023 702321140 kamlarani CENTRAL BANK OF INDIA(607115)
15 KHURAI MP-10-002-014-001/104
(TEORA (P)) 		1710002000NRG24280620230159072 29/06/2023 arvind 1710002WL013214 arvind 00089 CBIN0280738 1326 1326 Processed 05/07/2023 702321140 arvind CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-014-001/293-A
(TEORA (P)) 		1710002000NRG24280620230159098 29/06/2023 shankar 1710002WL013214 shankar 00089 CBIN0280738 1326 1326 Processed 05/07/2023 702321140 shankar CENTRAL BANK OF INDIA(607115)
17 KHURAI MP-10-002-030-001/28
(BAHARPUR (P)) 		1710002030NRG24290620230159564 29/06/2023 jaylaxmi 1710002030WL013255 jaylaxmi 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702321140 jaylaxmi PUNJAB NATIONAL BANK(508568)
18 KHURAI MP-10-002-030-002/44-A
(BAHARPUR (P)) 		1710002030NRG24290620230159499 29/06/2023 POONAM 1710002030WL013248 POONAM 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702321140 POONAM STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-030-002/44-A
(BAHARPUR (P)) 		1710002030NRG24290620230159498 29/06/2023 VIRENDRA 1710002030WL013248 VIRENDRA 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702321140 VIRENDRA CENTRAL BANK OF INDIA(607115)
20 KHURAI MP-10-002-030-002/82
(BAHARPUR (P)) 		1710002030NRG24290620230159504 29/06/2023 HALLEBHAI AADIWASI 1710002030WL013248 HALLEBHAI AADIWASI 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702321140 HALLEBHAIAADIWASI CENTRAL BANK OF INDIA(607115)
21 KHURAI MP-10-002-030-002/82
(BAHARPUR (P)) 		1710002030NRG24290620230159505 29/06/2023 rekha adiwasi 1710002030WL013248 rekha adiwasi 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702321140 rekhaadiwasi STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-030-002/86
(BAHARPUR (P)) 		1710002030NRG24290620230159506 29/06/2023 ramkumari 1710002030WL013248 ramkumari 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702321140 ramkumari CENTRAL BANK OF INDIA(607115)
23 KHURAI MP-10-002-030-002/91
(BAHARPUR (P)) 		1710002030NRG24290620230159508 29/06/2023 Prabha bai 1710002030WL013248 Prabha bai 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702321140 Prabhabai UNION BANK OF INDIA(508500)
24 KHURAI MP-10-002-030-002/91
(BAHARPUR (P)) 		1710002030NRG24290620230159507 29/06/2023 prabhu singh adiwasi 1710002030WL013248 prabhu singh adiwasi 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702321140 prabhusinghadiwasi UNION BANK OF INDIA(508500)
25 KHURAI MP-10-002-032-002/587
(DHANORA (P)) 		1710002032NRG24290620230160132 29/06/2023 Banshidhar khangar 1710002032WL013315 Banshidhar khangar 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702321140 Banshidharkhangar UNION BANK OF INDIA(508500)
SubTotal 17901 17901
26 KHURAI MP-10-002-009-001/259
(MUHANSA (P)) 		1710002009NRG24290620230159403 29/06/2023 Prem 1710002009WL013236 Prem 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 Prem CENTRAL BANK OF INDIA(607115)
27 KHURAI MP-10-002-009-001/266
(MUHANSA (P)) 		1710002000NRG24290620230160580 29/06/2023 ashok ghoshi 1710002WL013351 ashok ghoshi 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 ashokghoshi CENTRAL BANK OF INDIA(607115)
28 KHURAI MP-10-002-009-001/266
(MUHANSA (P)) 		1710002000NRG24290620230160581 29/06/2023 Krishna bai 1710002WL013351 Krishna bai 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 Krishnabai STATE BANK OF INDIA(508548)
29 KHURAI MP-10-002-009-002/137
(MUHANSA (P)) 		1710002009NRG24290620230159405 29/06/2023 SHIVPRASAD 1710002009WL013236 SHIVPRASAD 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
30 KHURAI MP-10-002-009-002/153-B
(MUHANSA (P)) 		1710002009NRG24290620230159406 29/06/2023 MANOHAR 1710002009WL013236 MANOHAR 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 MANOHAR CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-009-002/161
(MUHANSA (P)) 		1710002009NRG24290620230159407 29/06/2023 PRABHUDYAL 1710002009WL013236 PRABHUDYAL 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 PRABHUDYAL CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-009-002/18
(MUHANSA (P)) 		1710002009NRG24290620230159408 29/06/2023 HARICHARAN 1710002009WL013236 HARICHARAN 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 HARICHARAN CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-009-002/186-A
(MUHANSA (P)) 		1710002009NRG24290620230159409 29/06/2023 meharwan kushwaha 1710002009WL013236 meharwan kushwaha 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 meharwankushwaha CENTRAL BANK OF INDIA(607115)
34 KHURAI MP-10-002-009-002/196
(MUHANSA (P)) 		1710002009NRG24290620230159410 29/06/2023 govind 1710002009WL013236 govind 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 govind CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-009-002/201
(MUHANSA (P)) 		1710002009NRG24290620230159411 29/06/2023 ramavatar 1710002009WL013236 ramavatar 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 ramavatar CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-009-002/204
(MUHANSA (P)) 		1710002009NRG24290620230159412 29/06/2023 RAJKUMAR 1710002009WL013236 RAJKUMAR 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 RAJKUMAR CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-009-002/222
(MUHANSA (P)) 		1710002009NRG24290620230159414 29/06/2023 Manohar kushwaha 1710002009WL013236 Manohar kushwaha 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 Manoharkushwaha CENTRAL BANK OF INDIA(607115)
38 KHURAI MP-10-002-009-002/237
(MUHANSA (P)) 		1710002009NRG24290620230159416 29/06/2023 Anand raj 1710002009WL013236 Anand raj 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 Anandraj CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-009-002/238
(MUHANSA (P)) 		1710002009NRG24290620230159417 29/06/2023 Nitish 1710002009WL013236 Nitish 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 Nitish CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-009-002/242
(MUHANSA (P)) 		1710002009NRG24290620230159418 29/06/2023 harprasad 1710002009WL013236 harprasad 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 harprasad CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-009-002/280
(MUHANSA (P)) 		1710002009NRG24290620230159422 29/06/2023 dinesh kushwaha 1710002009WL013236 dinesh kushwaha 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 dineshkushwaha CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-009-002/286
(MUHANSA (P)) 		1710002009NRG24290620230159423 29/06/2023 rajesh kumar kushwaha 1710002009WL013236 rajesh kumar kushwaha 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 rajeshkumarkushwaha CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-009-002/287
(MUHANSA (P)) 		1710002009NRG24290620230159424 29/06/2023 shankarlal 1710002009WL013236 shankarlal 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 shankarlal CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-009-002/31
(MUHANSA (P)) 		1710002009NRG24290620230159425 29/06/2023 BHAJAN 1710002009WL013236 BHAJAN 00089 CBIN0281619 1326 1326 Processed 05/07/2023 702321140 BHAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
45 KHURAI MP-10-002-021-002/100
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159175 29/06/2023 ARTI 1710002021WL013222 ARTI 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 ARTI CENTRAL BANK OF INDIA(607115)
46 KHURAI MP-10-002-021-002/100
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159174 29/06/2023 shitan sahu 1710002021WL013222 shitan sahu 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 shitansahu CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-021-002/100-A
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159176 29/06/2023 MAHENDRA 1710002021WL013222 MAHENDRA 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 MAHENDRA CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-021-002/110
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159179 29/06/2023 braj 1710002021WL013222 braj 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 braj CENTRAL BANK OF INDIA(607115)
49 KHURAI MP-10-002-021-002/110-A
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159180 29/06/2023 sourabh 1710002021WL013222 sourabh 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 sourabh CENTRAL BANK OF INDIA(607115)
50 KHURAI MP-10-002-021-002/111
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159181 29/06/2023 nadlal 1710002021WL013222 nadlal 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 nadlal CENTRAL BANK OF INDIA(607115)
51 KHURAI MP-10-002-021-002/98
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159182 29/06/2023 RAGHUVEER 1710002021WL013222 RAGHUVEER 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 RAGHUVEER CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-021-002/98
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159184 29/06/2023 shivjee 1710002021WL013222 shivjee 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 shivjee CENTRAL BANK OF INDIA(607115)
53 KHURAI MP-10-002-021-002/98
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159183 29/06/2023 UMESH RANI 1710002021WL013222 UMESH RANI 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 UMESHRANI CENTRAL BANK OF INDIA(607115)
54 KHURAI MP-10-002-021-002/99
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159186 29/06/2023 ajayrani 1710002021WL013222 ajayrani 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 ajayrani CENTRAL BANK OF INDIA(607115)
55 KHURAI MP-10-002-021-002/99
(LAKHAN KHEDA(P)) 		1710002021NRG24280620230159185 29/06/2023 pahilwan 1710002021WL013222 pahilwan 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 pahilwan CENTRAL BANK OF INDIA(607115)
56 KHURAI MP-10-002-023-001/206
(KHAIJRA IJJAT(P)) 		1710002023NRG24290620230159910 29/06/2023 KASHIRAM 1710002023WL013299 KASHIRAM 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 KASHIRAM CENTRAL BANK OF INDIA(607115)
57 KHURAI MP-10-002-023-001/206
(KHAIJRA IJJAT(P)) 		1710002023NRG24290620230159911 29/06/2023 LEELABAI 1710002023WL013299 LEELABAI 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 LEELABAI STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-023-001/212
(KHAIJRA IJJAT(P)) 		1710002023NRG24290620230159913 29/06/2023 DEEPAK PRASAD 1710002023WL013299 DEEPAK PRASAD 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 DEEPAKPRASAD CENTRAL BANK OF INDIA(607115)
59 KHURAI MP-10-002-023-001/69
(KHAIJRA IJJAT(P)) 		1710002023NRG24290620230159917 29/06/2023 HARIPRASAD AHIRWAR 1710002023WL013299 HARIPRASAD AHIRWAR 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 HARIPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
60 KHURAI MP-10-002-023-001/86-A
(KHAIJRA IJJAT(P)) 		1710002023NRG24290620230159918 29/06/2023 KOMAL 1710002023WL013299 KOMAL 00089 CBIN0282127 1326 1326 Processed 05/07/2023 702321140 KOMAL CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
61 KHURAI MP-10-002-009-001/266
(MUHANSA (P)) 		1710002000NRG24290620230160582 29/06/2023 Ramgulam ghoshi 1710002WL013351 Ramgulam ghoshi 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 Ramgulamghoshi PUNJAB NATIONAL BANK(508568)
62 KHURAI MP-10-002-014-001/129
(TEORA (P)) 		1710002000NRG24280620230159077 29/06/2023 kashiram 1710002WL013214 kashiram 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 kashiram STATE BANK OF INDIA(508548)
63 KHURAI MP-10-002-014-001/156-A
(TEORA (P)) 		1710002000NRG24280620230159082 29/06/2023 Ramcharan Singh Dangi 1710002WL013214 Ramcharan Singh Dangi 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 RamcharanSinghDangi PUNJAB NATIONAL BANK(508568)
64 KHURAI MP-10-002-014-001/291-A
(TEORA (P)) 		1710002000NRG24280620230159095 29/06/2023 Raja 1710002WL013214 Raja 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 Raja STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-030-001/144
(BAHARPUR (P)) 		1710002030NRG24290620230159545 29/06/2023 KUVAR 1710002030WL013255 KUVAR 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 KUVAR PUNJAB NATIONAL BANK(508568)
66 KHURAI MP-10-002-030-001/148
(BAHARPUR (P)) 		1710002030NRG24290620230159546 29/06/2023 arjun 1710002030WL013255 arjun 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 arjun PUNJAB NATIONAL BANK(508568)
67 KHURAI MP-10-002-030-001/149
(BAHARPUR (P)) 		1710002030NRG24290620230159549 29/06/2023 Prevesh rani 1710002030WL013255 Prevesh rani 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 Preveshrani PUNJAB NATIONAL BANK(508568)
68 KHURAI MP-10-002-030-001/149
(BAHARPUR (P)) 		1710002030NRG24290620230159548 29/06/2023 TARIF 1710002030WL013255 TARIF 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 TARIF PUNJAB NATIONAL BANK(508568)
69 KHURAI MP-10-002-030-001/182
(BAHARPUR (P)) 		1710002030NRG24290620230159550 29/06/2023 PHERANSINGH THAKUR 1710002030WL013255 PHERANSINGH THAKUR 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 PHERANSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
70 KHURAI MP-10-002-030-001/184
(BAHARPUR (P)) 		1710002030NRG24290620230159552 29/06/2023 Meena 1710002030WL013255 Meena 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 Meena PUNJAB NATIONAL BANK(508568)
71 KHURAI MP-10-002-030-001/184
(BAHARPUR (P)) 		1710002030NRG24290620230159551 29/06/2023 sovaran 1710002030WL013255 sovaran 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 sovaran PUNJAB NATIONAL BANK(508568)
72 KHURAI MP-10-002-030-001/239
(BAHARPUR (P)) 		1710002030NRG24290620230159554 29/06/2023 arvind singh dangi 1710002030WL013255 arvind singh dangi 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 arvindsinghdangi PUNJAB NATIONAL BANK(508568)
73 KHURAI MP-10-002-030-001/240
(BAHARPUR (P)) 		1710002030NRG24290620230159556 29/06/2023 sahab singh dangi 1710002030WL013255 sahab singh dangi 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 sahabsinghdangi CENTRAL BANK OF INDIA(607115)
74 KHURAI MP-10-002-030-001/240
(BAHARPUR (P)) 		1710002030NRG24290620230159557 29/06/2023 savita 1710002030WL013255 savita 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 savita CENTRAL BANK OF INDIA(607115)
75 KHURAI MP-10-002-030-001/257
(BAHARPUR (P)) 		1710002030NRG24290620230159558 29/06/2023 jagdish chadar 1710002030WL013255 jagdish chadar 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 jagdishchadar UNION BANK OF INDIA(508500)
76 KHURAI MP-10-002-030-001/258
(BAHARPUR (P)) 		1710002030NRG24290620230159559 29/06/2023 ramesh chadar 1710002030WL013255 ramesh chadar 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 rameshchadar PUNJAB NATIONAL BANK(508568)
77 KHURAI MP-10-002-030-001/284
(BAHARPUR (P)) 		1710002030NRG24290620230159565 29/06/2023 ramprasad yadav 1710002030WL013255 ramprasad yadav 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 ramprasadyadav CENTRAL BANK OF INDIA(607115)
78 KHURAI MP-10-002-030-001/287
(BAHARPUR (P)) 		1710002030NRG24290620230159566 29/06/2023 Shailendra singh dangi 1710002030WL013255 Shailendra singh dangi 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 Shailendrasinghdangi PUNJAB NATIONAL BANK(508568)
79 KHURAI MP-10-002-030-001/288
(BAHARPUR (P)) 		1710002030NRG24290620230159567 29/06/2023 Ganeshram dangi 1710002030WL013255 Ganeshram dangi 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 Ganeshramdangi PUNJAB NATIONAL BANK(508568)
80 KHURAI MP-10-002-030-001/29
(BAHARPUR (P)) 		1710002030NRG24290620230159568 29/06/2023 Compotar 1710002030WL013255 Compotar 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 Compotar PUNJAB NATIONAL BANK(508568)
81 KHURAI MP-10-002-030-001/29
(BAHARPUR (P)) 		1710002030NRG24290620230159569 29/06/2023 kamalrani 1710002030WL013255 kamalrani 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 kamalrani PUNJAB NATIONAL BANK(508568)
82 KHURAI MP-10-002-030-001/31
(BAHARPUR (P)) 		1710002030NRG24290620230159571 29/06/2023 ROOPVATI 1710002030WL013255 ROOPVATI 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 ROOPVATI PUNJAB NATIONAL BANK(508568)
83 KHURAI MP-10-002-030-001/87
(BAHARPUR (P)) 		1710002030NRG24290620230159572 29/06/2023 DESHRAJ THAKUR 1710002030WL013255 DESHRAJ THAKUR 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 DESHRAJTHAKUR PUNJAB NATIONAL BANK(508568)
84 KHURAI MP-10-002-030-001/87
(BAHARPUR (P)) 		1710002030NRG24290620230159573 29/06/2023 KIVATA DANGI THAKUR 1710002030WL013255 KIVATA DANGI THAKUR 00354 PUNB0609100 1547 1547 Processed 05/07/2023 702321140 KIVATADANGITHAKUR PUNJAB NATIONAL BANK(508568)
85 KHURAI MP-10-002-030-001/94
(BAHARPUR (P)) 		1710002030NRG24290620230159574 29/06/2023 BHUPENDRA THAKUR 1710002030WL013255 BHUPENDRA THAKUR 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 BHUPENDRATHAKUR PUNJAB NATIONAL BANK(508568)
86 KHURAI MP-10-002-059-002/143
(KAURASA (P)) 		1710002059NRG24290620230159653 29/06/2023 Hemant 1710002059WL013268 Hemant 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 Hemant CANARA BANK(508532)
87 KHURAI MP-10-002-059-002/186
(KAURASA (P)) 		1710002059NRG24290620230159655 29/06/2023 BALRAM SAHU 1710002059WL013268 BALRAM SAHU 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 BALRAMSAHU BANK OF BARODA(606985)
88 KHURAI MP-10-002-059-002/186
(KAURASA (P)) 		1710002059NRG24290620230159656 29/06/2023 SONAM 1710002059WL013268 SONAM 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 SONAM PUNJAB NATIONAL BANK(508568)
89 KHURAI MP-10-002-059-002/217
(KAURASA (P)) 		1710002059NRG24290620230159657 29/06/2023 hajari 1710002059WL013268 hajari 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 hajari CANARA BANK(508532)
90 KHURAI MP-10-002-059-002/217
(KAURASA (P)) 		1710002059NRG24290620230159658 29/06/2023 janakrani 1710002059WL013268 janakrani 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 janakrani PUNJAB NATIONAL BANK(508568)
91 KHURAI MP-10-002-059-002/225
(KAURASA (P)) 		1710002059NRG24290620230159660 29/06/2023 RAJKUMARI 1710002059WL013268 RAJKUMARI 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 RAJKUMARI PUNJAB NATIONAL BANK(508568)
92 KHURAI MP-10-002-059-002/288
(KAURASA (P)) 		1710002059NRG24290620230159663 29/06/2023 aashabai 1710002059WL013268 aashabai 00354 PUNB0609100 1326 1326 Processed 05/07/2023 702321140 aashabai PUNJAB NATIONAL BANK(508568)
SubTotal 46852 46852
93 KHURAI MP-10-002-009-002/265
(MUHANSA (P)) 		1710002009NRG24290620230159419 29/06/2023 rupnarayan 1710002009WL013236 rupnarayan 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 rupnarayan STATE BANK OF INDIA(508548)
94 KHURAI MP-10-002-014-001/10-A
(TEORA (P)) 		1710002000NRG24280620230159068 29/06/2023 Rupesh Vishwakarma 1710002WL013214 Rupesh Vishwakarma 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 RupeshVishwakarma STATE BANK OF INDIA(508548)
95 KHURAI MP-10-002-014-001/102-A
(TEORA (P)) 		1710002000NRG24280620230159070 29/06/2023 santosh ahirwar 1710002WL013214 santosh ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 santoshahirwar STATE BANK OF INDIA(508548)
96 KHURAI MP-10-002-014-001/102-B
(TEORA (P)) 		1710002000NRG24280620230159071 29/06/2023 deepesh kumar ahirwar 1710002WL013214 deepesh kumar ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 deepeshkumarahirwar STATE BANK OF INDIA(508548)
97 KHURAI MP-10-002-014-001/105
(TEORA (P)) 		1710002000NRG24280620230159073 29/06/2023 Mamta Ahirwar 1710002WL013214 Mamta Ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 MamtaAhirwar STATE BANK OF INDIA(508548)
98 KHURAI MP-10-002-014-001/106-A
(TEORA (P)) 		1710002000NRG24280620230159074 29/06/2023 lakhan ahirwar 1710002WL013214 lakhan ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 lakhanahirwar STATE BANK OF INDIA(508548)
99 KHURAI MP-10-002-014-001/107-A
(TEORA (P)) 		1710002000NRG24280620230159076 29/06/2023 surendra ahirwar 1710002WL013214 surendra ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 surendraahirwar STATE BANK OF INDIA(508548)
100 KHURAI MP-10-002-014-001/129
(TEORA (P)) 		1710002000NRG24280620230159078 29/06/2023 savitri ahirwar 1710002WL013214 savitri ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 savitriahirwar STATE BANK OF INDIA(508548)
101 KHURAI MP-10-002-014-001/131-B
(TEORA (P)) 		1710002000NRG24280620230159079 29/06/2023 Baijanti Ahirwar 1710002WL013214 Baijanti Ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 BaijantiAhirwar STATE BANK OF INDIA(508548)
102 KHURAI MP-10-002-014-001/14-A
(TEORA (P)) 		1710002000NRG24280620230159080 29/06/2023 laxmibai 1710002WL013214 laxmibai 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 laxmibai STATE BANK OF INDIA(508548)
103 KHURAI MP-10-002-014-001/148-A
(TEORA (P)) 		1710002000NRG24280620230159081 29/06/2023 Kamal 1710002WL013214 Kamal 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 Kamal STATE BANK OF INDIA(508548)
104 KHURAI MP-10-002-014-001/16-A
(TEORA (P)) 		1710002000NRG24280620230159084 29/06/2023 geetabai rai 1710002WL013214 geetabai rai 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 geetabairai STATE BANK OF INDIA(508548)
105 KHURAI MP-10-002-014-001/16-A
(TEORA (P)) 		1710002000NRG24280620230159083 29/06/2023 ramcharan 1710002WL013214 ramcharan 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 ramcharan STATE BANK OF INDIA(508548)
106 KHURAI MP-10-002-014-001/170-A
(TEORA (P)) 		1710002000NRG24280620230159085 29/06/2023 Suhagrani Ahirwar 1710002WL013214 Suhagrani Ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 SuhagraniAhirwar STATE BANK OF INDIA(508548)
107 KHURAI MP-10-002-014-001/180-A
(TEORA (P)) 		1710002000NRG24280620230159086 29/06/2023 pooran kushwaha 1710002WL013214 pooran kushwaha 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 poorankushwaha STATE BANK OF INDIA(508548)
108 KHURAI MP-10-002-014-001/183-A
(TEORA (P)) 		1710002000NRG24280620230159087 29/06/2023 Rajesh Vishwakarma 1710002WL013214 Rajesh Vishwakarma 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 RajeshVishwakarma CANARA BANK(508532)
109 KHURAI MP-10-002-014-001/25
(TEORA (P)) 		1710002000NRG24280620230159088 29/06/2023 kesharbai ahirwar 1710002WL013214 kesharbai ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 kesharbaiahirwar STATE BANK OF INDIA(508548)
110 KHURAI MP-10-002-014-001/26
(TEORA (P)) 		1710002000NRG24280620230159089 29/06/2023 motilal ahirwar 1710002WL013214 motilal ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 motilalahirwar STATE BANK OF INDIA(508548)
111 KHURAI MP-10-002-014-001/268
(TEORA (P)) 		1710002000NRG24280620230159090 29/06/2023 tulsiram patwa 1710002WL013214 tulsiram patwa 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 tulsirampatwa STATE BANK OF INDIA(508548)
112 KHURAI MP-10-002-014-001/28-B
(TEORA (P)) 		1710002000NRG24280620230159091 29/06/2023 kusumrani aadiwasi 1710002WL013214 kusumrani aadiwasi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 kusumraniaadiwasi STATE BANK OF INDIA(508548)
113 KHURAI MP-10-002-014-001/283-B
(TEORA (P)) 		1710002000NRG24280620230159092 29/06/2023 Ketar ahirwar 1710002WL013214 Ketar ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 Ketarahirwar STATE BANK OF INDIA(508548)
114 KHURAI MP-10-002-014-001/284-B
(TEORA (P)) 		1710002000NRG24280620230159093 29/06/2023 Balram vishwakarma 1710002WL013214 Balram vishwakarma 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 Balramvishwakarma STATE BANK OF INDIA(508548)
115 KHURAI MP-10-002-014-001/289
(TEORA (P)) 		1710002000NRG24280620230159094 29/06/2023 Ramhari Dangi 1710002WL013214 Ramhari Dangi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 RamhariDangi STATE BANK OF INDIA(508548)
116 KHURAI MP-10-002-014-001/292
(TEORA (P)) 		1710002000NRG24280620230159096 29/06/2023 Mukesh Ahirwar 1710002WL013214 Mukesh Ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 MukeshAhirwar STATE BANK OF INDIA(508548)
117 KHURAI MP-10-002-014-001/293-A
(TEORA (P)) 		1710002000NRG24280620230159097 29/06/2023 bhoga bai rai 1710002WL013214 bhoga bai rai 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 bhogabairai INDUSIND BANK(607189)
118 KHURAI MP-10-002-014-001/297-B
(TEORA (P)) 		1710002000NRG24280620230159100 29/06/2023 Urmila Dangi 1710002WL013214 Urmila Dangi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 UrmilaDangi STATE BANK OF INDIA(508548)
119 KHURAI MP-10-002-014-001/298
(TEORA (P)) 		1710002000NRG24280620230159101 29/06/2023 Pratap kushwaha 1710002WL013214 Pratap kushwaha 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 Pratapkushwaha STATE BANK OF INDIA(508548)
120 KHURAI MP-10-002-014-001/298
(TEORA (P)) 		1710002000NRG24280620230159102 29/06/2023 suhagrani kushwaha 1710002WL013214 suhagrani kushwaha 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 suhagranikushwaha STATE BANK OF INDIA(508548)
121 KHURAI MP-10-002-014-001/298-A
(TEORA (P)) 		1710002000NRG24280620230159103 29/06/2023 Amar Singh Kushwaha 1710002WL013214 Amar Singh Kushwaha 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 AmarSinghKushwaha STATE BANK OF INDIA(508548)
122 KHURAI MP-10-002-014-001/303
(TEORA (P)) 		1710002000NRG24280620230159106 29/06/2023 Gopal Rai 1710002WL013214 Gopal Rai 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 GopalRai STATE BANK OF INDIA(508548)
123 KHURAI MP-10-002-014-001/307
(TEORA (P)) 		1710002000NRG24280620230159107 29/06/2023 Rajkumar Dangi 1710002WL013214 Rajkumar Dangi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 RajkumarDangi FINO PAYMENTS BANK LTD(608001)
124 KHURAI MP-10-002-014-001/308
(TEORA (P)) 		1710002000NRG24280620230159108 29/06/2023 Ramsingh Thakur 1710002WL013214 Ramsingh Thakur 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 RamsinghThakur CANARA BANK(508532)
125 KHURAI MP-10-002-014-001/32
(TEORA (P)) 		1710002000NRG24280620230159109 29/06/2023 dheeraj adivasi 1710002WL013214 dheeraj adivasi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 dheerajadivasi STATE BANK OF INDIA(508548)
126 KHURAI MP-10-002-014-001/34-A
(TEORA (P)) 		1710002000NRG24280620230159110 29/06/2023 Damodar Adivasi 1710002WL013214 Damodar Adivasi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 DamodarAdivasi STATE BANK OF INDIA(508548)
127 KHURAI MP-10-002-014-001/36
(TEORA (P)) 		1710002000NRG24280620230159111 29/06/2023 bhagirath vishwakarma 1710002WL013214 bhagirath vishwakarma 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 bhagirathvishwakarma STATE BANK OF INDIA(508548)
128 KHURAI MP-10-002-014-001/36-A
(TEORA (P)) 		1710002000NRG24280620230159112 29/06/2023 Harprasad Vishwakarma 1710002WL013214 Harprasad Vishwakarma 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 HarprasadVishwakarma STATE BANK OF INDIA(508548)
129 KHURAI MP-10-002-014-001/44
(TEORA (P)) 		1710002000NRG24280620230159113 29/06/2023 rajesh ahirwar 1710002WL013214 rajesh ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 rajeshahirwar STATE BANK OF INDIA(508548)
130 KHURAI MP-10-002-014-001/48
(TEORA (P)) 		1710002000NRG24280620230159114 29/06/2023 Kashibai adivasi 1710002WL013214 Kashibai adivasi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 Kashibaiadivasi STATE BANK OF INDIA(508548)
131 KHURAI MP-10-002-014-001/53-A
(TEORA (P)) 		1710002000NRG24280620230159115 29/06/2023 Seva Ram Rai 1710002WL013214 Seva Ram Rai 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 SevaRamRai STATE BANK OF INDIA(508548)
132 KHURAI MP-10-002-014-001/68
(TEORA (P)) 		1710002000NRG24280620230159116 29/06/2023 jitendra adivasi 1710002WL013214 jitendra adivasi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 jitendraadivasi STATE BANK OF INDIA(508548)
133 KHURAI MP-10-002-014-001/7-A
(TEORA (P)) 		1710002000NRG24280620230159118 29/06/2023 halke adiwasi 1710002WL013214 halke adiwasi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 halkeadiwasi STATE BANK OF INDIA(508548)
134 KHURAI MP-10-002-014-001/8-A
(TEORA (P)) 		1710002000NRG24280620230159120 29/06/2023 akhilesh adiwasi 1710002WL013214 akhilesh adiwasi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 akhileshadiwasi STATE BANK OF INDIA(508548)
135 KHURAI MP-10-002-014-001/8-A
(TEORA (P)) 		1710002000NRG24280620230159119 29/06/2023 ramvati adivasi 1710002WL013214 ramvati adivasi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 ramvatiadivasi STATE BANK OF INDIA(508548)
136 KHURAI MP-10-002-014-001/8-B
(TEORA (P)) 		1710002000NRG24280620230159121 29/06/2023 jhallu 1710002WL013214 jhallu 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 jhallu BANK OF BARODA(606985)
137 KHURAI MP-10-002-014-001/83
(TEORA (P)) 		1710002000NRG24280620230159122 29/06/2023 munnilal ahirwar 1710002WL013214 munnilal ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 munnilalahirwar STATE BANK OF INDIA(508548)
138 KHURAI MP-10-002-014-001/83-A
(TEORA (P)) 		1710002000NRG24280620230159124 29/06/2023 laxmi bai ahirwar 1710002WL013214 laxmi bai ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 laxmibaiahirwar STATE BANK OF INDIA(508548)
139 KHURAI MP-10-002-014-001/83-A
(TEORA (P)) 		1710002000NRG24280620230159123 29/06/2023 Rajkumar Ahirwar 1710002WL013214 Rajkumar Ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 RajkumarAhirwar STATE BANK OF INDIA(508548)
140 KHURAI MP-10-002-014-001/88-B
(TEORA (P)) 		1710002000NRG24280620230159125 29/06/2023 Mihar Van Singh Dangi 1710002WL013214 Mihar Van Singh Dangi 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 MiharVanSinghDangi STATE BANK OF INDIA(508548)
141 KHURAI MP-10-002-014-001/97-A
(TEORA (P)) 		1710002000NRG24280620230159127 29/06/2023 neelesh ahirwar 1710002WL013214 neelesh ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 neeleshahirwar STATE BANK OF INDIA(508548)
142 KHURAI MP-10-002-014-001/97-A
(TEORA (P)) 		1710002000NRG24280620230159126 29/06/2023 prakash ahirwar 1710002WL013214 prakash ahirwar 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 prakashahirwar STATE BANK OF INDIA(508548)
143 KHURAI MP-10-002-023-001/67
(KHAIJRA IJJAT(P)) 		1710002023NRG24290620230159914 29/06/2023 IMRAT KUSHWAHA 1710002023WL013299 IMRAT KUSHWAHA 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 IMRATKUSHWAHA STATE BANK OF INDIA(508548)
144 KHURAI MP-10-002-023-001/69
(KHAIJRA IJJAT(P)) 		1710002023NRG24290620230159915 29/06/2023 SANTOSHRANI 1710002023WL013299 SANTOSHRANI 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 SANTOSHRANI STATE BANK OF INDIA(508548)
145 KHURAI MP-10-002-030-001/238
(BAHARPUR (P)) 		1710002030NRG24290620230159492 29/06/2023 YOGENDRA 1710002030WL013248 YOGENDRA 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702321140 YOGENDRA STATE BANK OF INDIA(508548)
146 KHURAI MP-10-002-030-001/24
(BAHARPUR (P)) 		1710002030NRG24290620230159555 29/06/2023 ROSHAN 1710002030WL013255 ROSHAN 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702321140 ROSHAN UNION BANK OF INDIA(508500)
147 KHURAI MP-10-002-030-001/96
(BAHARPUR (P)) 		1710002030NRG24290620230159494 29/06/2023 AJAD RANI THAKUR 1710002030WL013248 AJAD RANI THAKUR 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702321140 AJADRANITHAKUR UNION BANK OF INDIA(508500)
148 KHURAI MP-10-002-030-001/96
(BAHARPUR (P)) 		1710002030NRG24290620230159493 29/06/2023 CHITTAR SINGH DANGITHAKUR 1710002030WL013248 CHITTAR SINGH DANGITHAKUR 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702321140 CHITTARSINGHDANGITHAKUR STATE BANK OF INDIA(508548)
149 KHURAI MP-10-002-030-002/46-A
(BAHARPUR (P)) 		1710002030NRG24290620230159502 29/06/2023 SULEKHA RAJPUT 1710002030WL013248 SULEKHA RAJPUT 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702321140 SULEKHARAJPUT STATE BANK OF INDIA(508548)
150 KHURAI MP-10-002-030-002/46-A
(BAHARPUR (P)) 		1710002030NRG24290620230159501 29/06/2023 TEEKAM SINGH 1710002030WL013248 TEEKAM SINGH 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702321140 TEEKAMSINGH STATE BANK OF INDIA(508548)
151 KHURAI MP-10-002-042-002/3
(SILODHA (P)) 		1710002000NRG24290620230160616 29/06/2023 rani 1710002WL013353 rani 00415 SBIN0000412 3094 3094 Processed 05/07/2023 702321140 rani INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHURAI MP-10-002-042-002/579
(SILODHA (P)) 		1710002000NRG24290620230160629 29/06/2023 Pransingh 1710002WL013353 Pransingh 00415 SBIN0000412 3094 3094 Processed 05/07/2023 702321140 Pransingh CANARA BANK(508532)
153 KHURAI MP-10-002-059-002/101
(KAURASA (P)) 		1710002059NRG24290620230159649 29/06/2023 Naresh 1710002059WL013268 Naresh 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 Naresh STATE BANK OF INDIA(508548)
154 KHURAI MP-10-002-060-001/138
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160025 29/06/2023 RAMJI 1710002060WL013308 RAMJI 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 RAMJI PUNJAB NATIONAL BANK(508568)
155 KHURAI MP-10-002-060-001/489-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160047 29/06/2023 VISHAL SINGH THAKUR 1710002060WL013308 VISHAL SINGH THAKUR 00415 SBIN0000412 1326 1326 Processed 05/07/2023 702321140 VISHALSINGHTHAKUR BANK OF BARODA(606985)
SubTotal 88400 88400
156 KHURAI MP-10-002-009-001/266
(MUHANSA (P)) 		1710002000NRG24290620230160583 29/06/2023 Rajendra ghoshi 1710002WL013351 Rajendra ghoshi 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702321140 Rajendraghoshi STATE BANK OF INDIA(508548)
157 KHURAI MP-10-002-009-002/221
(MUHANSA (P)) 		1710002009NRG24290620230159413 29/06/2023 krashnkanhaiya 1710002009WL013236 krashnkanhaiya 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702321140 krashnkanhaiya STATE BANK OF INDIA(508548)
158 KHURAI MP-10-002-009-002/227
(MUHANSA (P)) 		1710002009NRG24290620230159415 29/06/2023 Brajbhan kushwaha 1710002009WL013236 Brajbhan kushwaha 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702321140 Brajbhankushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
159 KHURAI MP-10-002-030-002/42-A
(BAHARPUR (P)) 		1710002030NRG24290620230159496 29/06/2023 lokendra singh rajput 1710002030WL013248 lokendra singh rajput 00415 SBIN0030359 1547 1547 Processed 05/07/2023 702321140 lokendrasinghrajput BANK OF BARODA(606985)
SubTotal 1547 1547
160 KHURAI MP-10-002-014-001/297-B
(TEORA (P)) 		1710002000NRG24280620230159099 29/06/2023 Mahendra Singh Dangi 1710002WL013214 Mahendra Singh Dangi 00468 UBIN0557196 1326 1326 Processed 05/07/2023 702321140 MahendraSinghDangi STATE BANK OF INDIA(508548)
161 KHURAI MP-10-002-014-001/301-A
(TEORA (P)) 		1710002000NRG24280620230159104 29/06/2023 Brajbhan 1710002WL013214 Brajbhan 00468 UBIN0557196 1326 1326 Processed 05/07/2023 702321140 Brajbhan STATE BANK OF INDIA(508548)
162 KHURAI MP-10-002-014-001/302
(TEORA (P)) 		1710002000NRG24280620230159105 29/06/2023 Ramkishan patwa 1710002WL013214 Ramkishan patwa 00468 UBIN0557196 1326 1326 Processed 05/07/2023 702321140 Ramkishanpatwa UNION BANK OF INDIA(508500)
163 KHURAI MP-10-002-023-001/201-C
(KHAIJRA IJJAT(P)) 		1710002023NRG24290620230159909 29/06/2023 PRAKASH AHIRWAR 1710002023WL013299 PRAKASH AHIRWAR 00468 UBIN0557196 1326 1326 Processed 05/07/2023 702321140 PRAKASHAHIRWAR UNION BANK OF INDIA(508500)
164 KHURAI MP-10-002-030-002/73
(BAHARPUR (P)) 		1710002030NRG24290620230159503 29/06/2023 Yogendra singh 1710002030WL013248 Yogendra singh 00468 UBIN0557196 1547 1547 Processed 05/07/2023 702321140 Yogendrasingh UNION BANK OF INDIA(508500)
165 KHURAI MP-10-002-032-002/642
(DHANORA (P)) 		1710002032NRG24290620230160133 29/06/2023 Chandrani 1710002032WL013315 Chandrani 00468 UBIN0557196 1547 1547 Processed 05/07/2023 702321140 Chandrani BANK OF BARODA(606985)
166 KHURAI MP-10-002-042-002/580
(SILODHA (P)) 		1710002000NRG24290620230160631 29/06/2023 Bhupendra 1710002WL013353 Bhupendra 00468 UBIN0557196 3094 3094 Processed 05/07/2023 702321140 Bhupendra AXIS BANK(607153)
SubTotal 11492 11492
167 KHURAI MP-10-002-009-002/11
(MUHANSA (P)) 		1710002009NRG24290620230159404 29/06/2023 Pram naryan 1710002009WL013236 Pram naryan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 Pramnaryan MADHYANCHAL GRAMIN BANK(607232)
168 KHURAI MP-10-002-059-002/101
(KAURASA (P)) 		1710002059NRG24290620230159648 29/06/2023 ashok 1710002059WL013268 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 ashok MADHYANCHAL GRAMIN BANK(607232)
169 KHURAI MP-10-002-059-002/110
(KAURASA (P)) 		1710002059NRG24290620230159650 29/06/2023 rambabu 1710002059WL013268 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
170 KHURAI MP-10-002-059-002/143
(KAURASA (P)) 		1710002059NRG24290620230159652 29/06/2023 kundan 1710002059WL013268 kundan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 kundan MADHYANCHAL GRAMIN BANK(607232)
171 KHURAI MP-10-002-059-002/147
(KAURASA (P)) 		1710002059NRG24290620230159654 29/06/2023 tikaram 1710002059WL013268 tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 tikaram MADHYANCHAL GRAMIN BANK(607232)
172 KHURAI MP-10-002-059-002/225
(KAURASA (P)) 		1710002059NRG24290620230159659 29/06/2023 khilan 1710002059WL013268 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 khilan CANARA BANK(508532)
173 KHURAI MP-10-002-059-002/288
(KAURASA (P)) 		1710002059NRG24290620230159665 29/06/2023 SAVEETA 1710002059WL013268 SAVEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 SAVEETA MADHYANCHAL GRAMIN BANK(607232)
174 KHURAI MP-10-002-059-002/401
(KAURASA (P)) 		1710002059NRG24290620230159666 29/06/2023 badri 1710002059WL013268 badri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 badri MADHYANCHAL GRAMIN BANK(607232)
175 KHURAI MP-10-002-059-002/401
(KAURASA (P)) 		1710002059NRG24290620230159668 29/06/2023 ramkresh 1710002059WL013268 ramkresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 ramkresh BANK OF BARODA(606985)
176 KHURAI MP-10-002-059-002/410
(KAURASA (P)) 		1710002059NRG24290620230159669 29/06/2023 Aarti 1710002059WL013268 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 Aarti MADHYANCHAL GRAMIN BANK(607232)
177 KHURAI MP-10-002-060-001/12
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160024 29/06/2023 THOVAN 1710002060WL013308 THOVAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 THOVAN MADHYANCHAL GRAMIN BANK(607232)
178 KHURAI MP-10-002-060-001/144
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160026 29/06/2023 AALAM 1710002060WL013308 AALAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 AALAM MADHYANCHAL GRAMIN BANK(607232)
179 KHURAI MP-10-002-060-001/144
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160027 29/06/2023 PADAMSINGH AHIRWAR 1710002060WL013308 PADAMSINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 PADAMSINGHAHIRWAR BANK OF BARODA(606985)
180 KHURAI MP-10-002-060-001/153
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160028 29/06/2023 vimal adivasi 1710002060WL013308 vimal adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 vimaladivasi MADHYANCHAL GRAMIN BANK(607232)
181 KHURAI MP-10-002-060-001/154
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160029 29/06/2023 kamlesh adiwasi 1710002060WL013308 kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 kamleshadiwasi MADHYANCHAL GRAMIN BANK(607232)
182 KHURAI MP-10-002-060-001/161
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160030 29/06/2023 JHAGDU 1710002060WL013308 JHAGDU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 JHAGDU BANK OF BARODA(606985)
183 KHURAI MP-10-002-060-001/250-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160035 29/06/2023 MR KAPIL SEN 1710002060WL013308 MR KAPIL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 MRKAPILSEN BANK OF BARODA(606985)
184 KHURAI MP-10-002-060-001/292
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160037 29/06/2023 KISAN 1710002060WL013308 KISAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 KISAN MADHYANCHAL GRAMIN BANK(607232)
185 KHURAI MP-10-002-060-001/292-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160039 29/06/2023 MAKHAN 1710002060WL013308 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
186 KHURAI MP-10-002-060-001/302
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160041 29/06/2023 BAINIPRASAD CHADAR 1710002060WL013308 BAINIPRASAD CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 BAINIPRASADCHADAR MADHYANCHAL GRAMIN BANK(607232)
187 KHURAI MP-10-002-060-001/332
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160042 29/06/2023 gorishankar 1710002060WL013308 gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 gorishankar MADHYANCHAL GRAMIN BANK(607232)
188 KHURAI MP-10-002-060-001/361-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160043 29/06/2023 ARVIND PATEL 1710002060WL013308 ARVIND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 ARVINDPATEL MADHYANCHAL GRAMIN BANK(607232)
189 KHURAI MP-10-002-060-001/361-B
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160044 29/06/2023 GOVIND 1710002060WL013308 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 GOVIND MADHYANCHAL GRAMIN BANK(607232)
190 KHURAI MP-10-002-060-001/386-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160045 29/06/2023 RAMESH KUSHWAHA 1710002060WL013308 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 RAMESHKUSHWAHA BANK OF BARODA(606985)
191 KHURAI MP-10-002-060-001/489-A
(BARODIYA NAUNAGIR (P)) 		1710002060NRG24290620230160046 29/06/2023 SARDARSINGH 1710002060WL013308 SARDARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702321140 SARDARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
192 KHURAI MP-10-002-059-002/225
(KAURASA (P)) 		1710002059NRG24290620230159661 29/06/2023 Sonu 1710002059WL013268 Sonu 00666 IDFB0041224 1326 1326 Processed 05/07/2023 702321140 Sonu IDFC BANK LIMITED(608117)
SubTotal 1326 1326
193 KHURAI MP-10-002-042-002/142-B
(SILODHA (P)) 		1710002000NRG24290620230160614 29/06/2023 Devendra 1710002WL013353 Devendra 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 Devendra STATE BANK OF INDIA(508548)
194 KHURAI MP-10-002-042-002/142-B
(SILODHA (P)) 		1710002000NRG24290620230160615 29/06/2023 Krishnkumari 1710002WL013353 Krishnkumari 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 Krishnkumari STATE BANK OF INDIA(508548)
195 KHURAI MP-10-002-042-002/3
(SILODHA (P)) 		1710002000NRG24290620230160617 29/06/2023 rani 1710002WL013353 rani 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 rani INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHURAI MP-10-002-042-002/365-A
(SILODHA (P)) 		1710002000NRG24290620230160619 29/06/2023 MANOJ PATEL 1710002WL013353 MANOJ PATEL 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 MANOJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHURAI MP-10-002-042-002/365-A
(SILODHA (P)) 		1710002000NRG24290620230160618 29/06/2023 MANOJ PATEL 1710002WL013353 MANOJ PATEL 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 MANOJPATEL STATE BANK OF INDIA(508548)
198 KHURAI MP-10-002-042-002/513-A
(SILODHA (P)) 		1710002000NRG24290620230160622 29/06/2023 Ramlal 1710002WL013353 Ramlal 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 Ramlal STATE BANK OF INDIA(508548)
199 KHURAI MP-10-002-042-002/513-A
(SILODHA (P)) 		1710002000NRG24290620230160621 29/06/2023 Ramlal 1710002WL013353 Ramlal 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 Ramlal UNION BANK OF INDIA(508500)
200 KHURAI MP-10-002-042-002/513-A
(SILODHA (P)) 		1710002000NRG24290620230160620 29/06/2023 Ramlal 1710002WL013353 Ramlal 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHURAI MP-10-002-042-002/514-A
(SILODHA (P)) 		1710002000NRG24290620230160624 29/06/2023 Karan 1710002WL013353 Karan 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 Karan STATE BANK OF INDIA(508548)
202 KHURAI MP-10-002-042-002/514-A
(SILODHA (P)) 		1710002000NRG24290620230160623 29/06/2023 Karan 1710002WL013353 Karan 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHURAI MP-10-002-042-002/549
(SILODHA (P)) 		1710002000NRG24290620230160628 29/06/2023 Naravda patail 1710002WL013353 Naravda patail 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 Naravdapatail STATE BANK OF INDIA(508548)
204 KHURAI MP-10-002-042-002/549
(SILODHA (P)) 		1710002000NRG24290620230160627 29/06/2023 Naravda patail 1710002WL013353 Naravda patail 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702321140 Naravdapatail INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 309621 309621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_290623APB_FTO_136189 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 KHURAI MP1710002_290623APB_FTO_136189 Bank of Baroda BARB0KHURAI KHURAI,MP 15691
3 KHURAI MP1710002_290623APB_FTO_136189 Bank of India BKID0009427 KHURAI 1326
4 KHURAI MP1710002_290623APB_FTO_136189 Canara Bank CNRB0004257 KHURAI 3094
5 KHURAI MP1710002_290623APB_FTO_136189 Central Bank Of India CBIN0280738 KHURAI 17901
6 KHURAI MP1710002_290623APB_FTO_136189 Central Bank Of India CBIN0281619 KHIMLASA 22542
7 KHURAI MP1710002_290623APB_FTO_136189 Central Bank Of India CBIN0281619 KHIMLASHA 2652
8 KHURAI MP1710002_290623APB_FTO_136189 Central Bank Of India CBIN0282127 BARDHA 21216
9 KHURAI MP1710002_290623APB_FTO_136189 Punjab National Bank PUNB0609100 KHURAI, MP 46852
10 KHURAI MP1710002_290623APB_FTO_136189 State Bank of India SBIN0000412 KHURAI 88400
11 KHURAI MP1710002_290623APB_FTO_136189 State Bank of India SBIN0013654 KHIMLASA 3978
12 KHURAI MP1710002_290623APB_FTO_136189 State Bank of India SBIN0030359 MYH CAMPUS,INDORE 1547
13 KHURAI MP1710002_290623APB_FTO_136189 Union Bank of India UBIN0557196 KHURAI 11492
14 KHURAI MP1710002_290623APB_FTO_136189 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 31824
15 KHURAI MP1710002_290623APB_FTO_136189 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1326
16 KHURAI MP1710002_290623APB_FTO_136189 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
17 KHURAI MP1710002_290623APB_FTO_136189 India Post Payments Bank IPOS0000001 Sagar 37128

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