Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_180523APB_FTO_46633
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-10-002-005-002/10051
(KHIMLASA (P)) 		1710002000NRG24180520230040675 18/05/2023 SAKIR 1710002WL003317 SAKIR 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 SAKIR CENTRAL BANK OF INDIA(607115)
2 KHURAI MP-10-002-005-002/10052
(KHIMLASA (P)) 		1710002000NRG24180520230040676 18/05/2023 ASRF KHAN 1710002WL003317 ASRF KHAN 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 ASRFKHAN FINO PAYMENTS BANK LTD(608001)
3 KHURAI MP-10-002-005-002/10062
(KHIMLASA (P)) 		1710002000NRG24180520230040683 18/05/2023 SUNITI KUSHWAHA 1710002WL003317 SUNITI KUSHWAHA 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 SUNITIKUSHWAHA BANK OF BARODA(606985)
4 KHURAI MP-10-002-005-002/10071
(KHIMLASA (P)) 		1710002000NRG24180520230040895 18/05/2023 ANJALI KUSHWAHA 1710002WL003329 ANJALI KUSHWAHA 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 ANJALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
5 KHURAI MP-10-002-006-001/2295
(BASAHARI (P)) 		1710002000NRG24180520230040730 18/05/2023 AMARSINGH KURMI 1710002WL003323 AMARSINGH KURMI 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 AMARSINGHKURMI BANK OF BARODA(606985)
6 KHURAI MP-10-002-006-001/2298
(BASAHARI (P)) 		1710002000NRG24180520230040642 18/05/2023 ANISH KURMI 1710002WL003316 ANISH KURMI 00045 BARB0BINAXX 1326 1326 Processed 24/05/2023 836199479 ANISHKURMI BANK OF BARODA(606985)
7 KHURAI MP-10-002-006-001/2444
(BASAHARI (P)) 		1710002000NRG24180520230040643 18/05/2023 MALTI 1710002WL003316 MALTI 00045 BARB0BINAXX 1326 1326 Processed 24/05/2023 836199479 MALTI BANK OF BARODA(606985)
8 KHURAI MP-10-002-006-001/2453
(BASAHARI (P)) 		1710002000NRG24180520230040731 18/05/2023 MANISH 1710002WL003323 MANISH 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 MANISH BANK OF BARODA(606985)
9 KHURAI MP-10-002-006-001/2968
(BASAHARI (P)) 		1710002000NRG24180520230040619 18/05/2023 SOHAN KURMI 1710002WL003312 SOHAN KURMI 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 SOHANKURMI BANK OF BARODA(606985)
10 KHURAI MP-10-002-006-001/2969
(BASAHARI (P)) 		1710002000NRG24180520230040620 18/05/2023 KULDEEP SEN 1710002WL003312 KULDEEP SEN 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 KULDEEPSEN BANK OF BARODA(606985)
11 KHURAI MP-10-002-006-001/2977
(BASAHARI (P)) 		1710002000NRG24180520230040622 18/05/2023 RAVI SANKAR KURMI 1710002WL003312 RAVI SANKAR KURMI 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 RAVISANKARKURMI STATE BANK OF INDIA(508548)
12 KHURAI MP-10-002-006-001/2995
(BASAHARI (P)) 		1710002000NRG24180520230040785 18/05/2023 sunil 1710002WL003325 sunil 00045 BARB0BINAXX 1326 1326 Processed 24/05/2023 836199479 sunil BANK OF BARODA(606985)
13 KHURAI MP-10-002-006-001/3054
(BASAHARI (P)) 		1710002000NRG24180520230040786 18/05/2023 Uday Singh Rajpoot 1710002WL003325 Uday Singh Rajpoot 00045 BARB0BINAXX 1326 1326 Processed 24/05/2023 836199479 UdaySinghRajpoot STATE BANK OF INDIA(508548)
14 KHURAI MP-10-002-006-001/3055
(BASAHARI (P)) 		1710002000NRG24180520230040787 18/05/2023 Rohit Kurmi 1710002WL003325 Rohit Kurmi 00045 BARB0BINAXX 1326 1326 Processed 24/05/2023 836199479 RohitKurmi PUNJAB NATIONAL BANK(508568)
15 KHURAI MP-10-002-006-001/3140
(BASAHARI (P)) 		1710002000NRG24180520230040783 18/05/2023 Akhilesh Kurmi 1710002WL003324 Akhilesh Kurmi 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 AkhileshKurmi BANK OF BARODA(606985)
16 KHURAI MP-10-002-006-001/3506
(BASAHARI (P)) 		1710002000NRG24180520230040645 18/05/2023 CHAHNA 1710002WL003316 CHAHNA 00045 BARB0BINAXX 1326 1326 Processed 24/05/2023 836199479 CHAHNA BANK OF BARODA(606985)
17 KHURAI MP-10-002-006-001/3576
(BASAHARI (P)) 		1710002000NRG24180520230040649 18/05/2023 AKASH 1710002WL003316 AKASH 00045 BARB0BINAXX 1326 1326 Processed 24/05/2023 836199479 AKASH STATE BANK OF INDIA(508548)
18 KHURAI MP-10-002-006-001/4007
(BASAHARI (P)) 		1710002000NRG24180520230040626 18/05/2023 Naveen Kurmi 1710002WL003312 Naveen Kurmi 00045 BARB0BINAXX 2652 2652 Processed 24/05/2023 836199479 NaveenKurmi BANK OF BARODA(606985)
19 KHURAI MP-10-002-021-005/298
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040610 18/05/2023 deshraj 1710002WL003309 deshraj 00045 BARB0BINAXX 1105 1105 Processed 24/05/2023 836199479 deshraj CANARA BANK(508532)
SubTotal 39559 39559
20 KHURAI MP-10-002-017-003/42
(NARDHA (P)) 		1710002000NRG24180520230040980 18/05/2023 jagoli 1710002WL003344 jagoli 00045 BARB0KHURAI 1547 1547 Processed 24/05/2023 836199479 jagoli BANK OF BARODA(606985)
21 KHURAI MP-10-002-021-003/207
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040596 18/05/2023 Badal Singh 1710002WL003309 Badal Singh 00045 BARB0KHURAI 1105 1105 Processed 24/05/2023 836199479 BadalSingh STATE BANK OF INDIA(508548)
22 KHURAI MP-10-002-049-002/3-D
(MUKARAM PUR (P)) 		1710002000NRG24180520230040140 18/05/2023 Barjendra 1710002WL003276 Barjendra 00045 BARB0KHURAI 1547 1547 Processed 24/05/2023 836199479 Barjendra BANK OF BARODA(606985)
23 KHURAI MP-10-002-049-002/450-A
(MUKARAM PUR (P)) 		1710002000NRG24180520230040144 18/05/2023 Gendrani 1710002WL003276 Gendrani 00045 BARB0KHURAI 1547 1547 Processed 24/05/2023 836199479 Gendrani PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
24 KHURAI MP-10-002-006-001/2454
(BASAHARI (P)) 		1710002000NRG24180520230040732 18/05/2023 aarif 1710002WL003323 aarif 00048 BKID0009421 2652 2652 Processed 24/05/2023 836199479 aarif BANK OF INDIA(508505)
SubTotal 2652 2652
25 KHURAI MP-10-002-006-001/10-A
(BASAHARI (P)) 		1710002000NRG24180520230040750 18/05/2023 Anurag 1710002WL003324 Anurag 00048 BKID0009423 2652 2652 Processed 24/05/2023 836199479 Anurag BANK OF INDIA(508505)
26 KHURAI MP-10-002-006-001/1011
(BASAHARI (P)) 		1710002000NRG24180520230040618 18/05/2023 jitendra kurmi 1710002WL003312 jitendra kurmi 00048 BKID0009423 2652 2652 Processed 24/05/2023 836199479 jitendrakurmi BANK OF INDIA(508505)
27 KHURAI MP-10-002-006-001/3056
(BASAHARI (P)) 		1710002000NRG24180520230040788 18/05/2023 Ajay Singh Kurmi 1710002WL003325 Ajay Singh Kurmi 00048 BKID0009423 1326 1326 Processed 24/05/2023 836199479 AjaySinghKurmi FINO PAYMENTS BANK LTD(608001)
28 KHURAI MP-10-002-006-001/3057
(BASAHARI (P)) 		1710002000NRG24180520230040789 18/05/2023 Rambihari Kurmi 1710002WL003325 Rambihari Kurmi 00048 BKID0009423 1326 1326 Processed 24/05/2023 836199479 RambihariKurmi UCO BANK(607066)
SubTotal 7956 7956
29 KHURAI MP-10-002-006-001/3130
(BASAHARI (P)) 		1710002000NRG24180520230040774 18/05/2023 Santosh Patel 1710002WL003324 Santosh Patel 00078 CNRB0002383 2652 2652 Processed 24/05/2023 836199479 SantoshPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
30 KHURAI MP-10-002-019-002/137-A
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040901 18/05/2023 Gaya prasad 1710002WL003330 Gaya prasad 00078 CNRB0004257 2652 2652 Processed 24/05/2023 836199479 Gayaprasad CANARA BANK(508532)
31 KHURAI MP-10-002-021-003/206
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040595 18/05/2023 Adarsh Rajpoot 1710002WL003309 Adarsh Rajpoot 00078 CNRB0004257 1105 1105 Processed 24/05/2023 836199479 AdarshRajpoot CANARA BANK(508532)
32 KHURAI MP-10-002-021-003/224
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040599 18/05/2023 Sandhya Rajpoot 1710002WL003309 Sandhya Rajpoot 00078 CNRB0004257 1105 1105 Processed 24/05/2023 836199479 SandhyaRajpoot CANARA BANK(508532)
SubTotal 4862 4862
33 KHURAI MP-10-002-008-003/1
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040872 18/05/2023 gulab 1710002WL003328 gulab 00089 CBIN0280738 2652 2652 Processed 24/05/2023 836199479 gulab STATE BANK OF INDIA(508548)
34 KHURAI MP-10-002-017-001/262
(NARDHA (P)) 		1710002000NRG24180520230040974 18/05/2023 ashok 1710002WL003344 ashok 00089 CBIN0280738 1326 1326 Processed 24/05/2023 836199479 ashok STATE BANK OF INDIA(508548)
35 KHURAI MP-10-002-017-001/298
(NARDHA (P)) 		1710002000NRG24180520230040976 18/05/2023 govind singh 1710002WL003344 govind singh 00089 CBIN0280738 1326 1326 Processed 24/05/2023 836199479 govindsingh PUNJAB NATIONAL BANK(508568)
36 KHURAI MP-10-002-049-002/3-D
(MUKARAM PUR (P)) 		1710002000NRG24180520230040138 18/05/2023 Harnam 1710002WL003276 Harnam 00089 CBIN0280738 1547 1547 Processed 24/05/2023 836199479 Harnam PUNJAB NATIONAL BANK(508568)
37 KHURAI MP-10-002-049-002/3-D
(MUKARAM PUR (P)) 		1710002000NRG24180520230040139 18/05/2023 Sapna 1710002WL003276 Sapna 00089 CBIN0280738 1547 1547 Processed 24/05/2023 836199479 Sapna CENTRAL BANK OF INDIA(607115)
38 KHURAI MP-10-002-049-002/388
(MUKARAM PUR (P)) 		1710002000NRG24180520230040141 18/05/2023 Bhagwandas Kushwaha 1710002WL003276 Bhagwandas Kushwaha 00089 CBIN0280738 1547 1547 Processed 24/05/2023 836199479 BhagwandasKushwaha CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-049-002/388
(MUKARAM PUR (P)) 		1710002000NRG24180520230040142 18/05/2023 Sapna kushwaha 1710002WL003276 Sapna kushwaha 00089 CBIN0280738 1547 1547 Processed 24/05/2023 836199479 Sapnakushwaha UNION BANK OF INDIA(508500)
SubTotal 11492 11492
40 KHURAI MP-10-002-006-001/10-A
(BASAHARI (P)) 		1710002000NRG24180520230040749 18/05/2023 pankaj 1710002WL003324 pankaj 00089 CBIN0281366 2652 2652 Processed 24/05/2023 836199479 pankaj CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-006-001/3405
(BASAHARI (P)) 		1710002000NRG24180520230040733 18/05/2023 halke 1710002WL003323 halke 00089 CBIN0281366 2652 2652 Processed 24/05/2023 836199479 halke MADHYANCHAL GRAMIN BANK(607232)
42 KHURAI MP-10-002-006-001/3405
(BASAHARI (P)) 		1710002000NRG24180520230040734 18/05/2023 paro 1710002WL003323 paro 00089 CBIN0281366 2652 2652 Processed 24/05/2023 836199479 paro CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-011-003/146
(MAGARADHA (P)) 		1710002000NRG24180520230040918 18/05/2023 SHIVCHRAN AHIRWAR 1710002WL003331 SHIVCHRAN AHIRWAR 00089 CBIN0281366 1326 1326 Processed 24/05/2023 836199479 SHIVCHRANAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
44 KHURAI MP-10-002-003-001/196
(BHARCHHA(P)) 		1710002000NRG24180520230040616 18/05/2023 RAJARAM 1710002WL003311 RAJARAM 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 RAJARAM CENTRAL BANK OF INDIA(607115)
45 KHURAI MP-10-002-005-002/10029
(KHIMLASA (P)) 		1710002000NRG24180520230040655 18/05/2023 MAZHAR KHAN 1710002WL003317 MAZHAR KHAN 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 MAZHARKHAN CENTRAL BANK OF INDIA(607115)
46 KHURAI MP-10-002-005-002/10030
(KHIMLASA (P)) 		1710002000NRG24180520230040658 18/05/2023 OMPRAKSH AHIRWAR 1710002WL003317 OMPRAKSH AHIRWAR 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 OMPRAKSHAHIRWAR CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-005-002/10039
(KHIMLASA (P)) 		1710002000NRG24180520230040664 18/05/2023 HALKAI 1710002WL003317 HALKAI 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 HALKAI CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-005-002/10049
(KHIMLASA (P)) 		1710002000NRG24180520230040672 18/05/2023 LAL KUMAR 1710002WL003317 LAL KUMAR 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 LALKUMAR STATE BANK OF INDIA(508548)
49 KHURAI MP-10-002-005-002/10057
(KHIMLASA (P)) 		1710002000NRG24180520230040678 18/05/2023 KHEMCHAND 1710002WL003317 KHEMCHAND 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 KHEMCHAND CENTRAL BANK OF INDIA(607115)
50 KHURAI MP-10-002-005-002/10059
(KHIMLASA (P)) 		1710002000NRG24180520230040682 18/05/2023 PRITI KUSHWAHA 1710002WL003317 PRITI KUSHWAHA 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 PRITIKUSHWAHA CENTRAL BANK OF INDIA(607115)
51 KHURAI MP-10-002-005-002/10059
(KHIMLASA (P)) 		1710002000NRG24180520230040681 18/05/2023 Rampravesh 1710002WL003317 Rampravesh 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 Rampravesh CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-005-002/10064
(KHIMLASA (P)) 		1710002000NRG24180520230040684 18/05/2023 MUKESH PAL 1710002WL003317 MUKESH PAL 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 MUKESHPAL CENTRAL BANK OF INDIA(607115)
53 KHURAI MP-10-002-005-002/10066
(KHIMLASA (P)) 		1710002000NRG24180520230040686 18/05/2023 DHARMENDRA KUMAR JAIN 1710002WL003317 DHARMENDRA KUMAR JAIN 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 DHARMENDRAKUMARJAIN CENTRAL BANK OF INDIA(607115)
54 KHURAI MP-10-002-005-002/10068
(KHIMLASA (P)) 		1710002000NRG24180520230040892 18/05/2023 SHANKAR KUSHWAHA 1710002WL003329 SHANKAR KUSHWAHA 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 SHANKARKUSHWAHA CENTRAL BANK OF INDIA(607115)
55 KHURAI MP-10-002-006-001/10-A
(BASAHARI (P)) 		1710002000NRG24180520230040748 18/05/2023 pancham singh 1710002WL003324 pancham singh 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 panchamsingh CENTRAL BANK OF INDIA(607115)
56 KHURAI MP-10-002-006-001/1080
(BASAHARI (P)) 		1710002000NRG24180520230040756 18/05/2023 manohar 1710002WL003324 manohar 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 manohar CENTRAL BANK OF INDIA(607115)
57 KHURAI MP-10-002-006-001/4006
(BASAHARI (P)) 		1710002000NRG24180520230040625 18/05/2023 Umesh kurmi 1710002WL003312 Umesh kurmi 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 Umeshkurmi STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-007-004/111
(PATHARIA JAIGON (P)) 		1710002000NRG24180520230040986 18/05/2023 HEMVATI KUSHWAHA 1710002WL003346 HEMVATI KUSHWAHA 00089 CBIN0281619 1326 1326 Processed 24/05/2023 836199479 HEMVATIKUSHWAHA CENTRAL BANK OF INDIA(607115)
59 KHURAI MP-10-002-007-004/111
(PATHARIA JAIGON (P)) 		1710002000NRG24180520230040985 18/05/2023 PANNALAL KUSHWAHA 1710002WL003346 PANNALAL KUSHWAHA 00089 CBIN0281619 1326 1326 Processed 24/05/2023 836199479 PANNALALKUSHWAHA CENTRAL BANK OF INDIA(607115)
60 KHURAI MP-10-002-008-001/226
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040866 18/05/2023 rinku vishwakarma 1710002WL003328 rinku vishwakarma 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 rinkuvishwakarma CENTRAL BANK OF INDIA(607115)
61 KHURAI MP-10-002-008-003/235
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040878 18/05/2023 SHERSINGH YADAV 1710002WL003328 SHERSINGH YADAV 00089 CBIN0281619 2652 2652 Processed 24/05/2023 836199479 SHERSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
62 KHURAI MP-10-002-011-003/134
(MAGARADHA (P)) 		1710002000NRG24180520230040917 18/05/2023 DAMODAR 1710002WL003331 DAMODAR 00089 CBIN0282127 1326 1326 Processed 24/05/2023 836199479 DAMODAR CENTRAL BANK OF INDIA(607115)
63 KHURAI MP-10-002-011-003/146
(MAGARADHA (P)) 		1710002000NRG24180520230040919 18/05/2023 NILESH AHIRWAR 1710002WL003331 NILESH AHIRWAR 00089 CBIN0282127 1326 1326 Processed 24/05/2023 836199479 NILESHAHIRWAR CENTRAL BANK OF INDIA(607115)
64 KHURAI MP-10-002-019-002/127-A
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040898 18/05/2023 dyaram 1710002WL003330 dyaram 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 dyaram STATE BANK OF INDIA(508548)
65 KHURAI MP-10-002-019-002/128
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040900 18/05/2023 Radha Bai 1710002WL003330 Radha Bai 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 RadhaBai STATE BANK OF INDIA(508548)
66 KHURAI MP-10-002-019-002/146
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040906 18/05/2023 Santosh Singh 1710002WL003330 Santosh Singh 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 SantoshSingh CENTRAL BANK OF INDIA(607115)
67 KHURAI MP-10-002-019-002/149
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040907 18/05/2023 Kamal 1710002WL003330 Kamal 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 Kamal CENTRAL BANK OF INDIA(607115)
68 KHURAI MP-10-002-019-002/157
(KHOJA KHEDI (P)) 		1710002000NRG24180520230041242 18/05/2023 Bhujbal 1710002WL003358 Bhujbal 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 Bhujbal STATE BANK OF INDIA(508548)
69 KHURAI MP-10-002-019-002/157
(KHOJA KHEDI (P)) 		1710002000NRG24180520230041243 18/05/2023 Mangla 1710002WL003358 Mangla 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 Mangla STATE BANK OF INDIA(508548)
70 KHURAI MP-10-002-019-002/167-C
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040912 18/05/2023 Guddi Bai 1710002WL003330 Guddi Bai 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 GuddiBai CENTRAL BANK OF INDIA(607115)
71 KHURAI MP-10-002-019-002/167-C
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040911 18/05/2023 Ramesh 1710002WL003330 Ramesh 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 Ramesh CENTRAL BANK OF INDIA(607115)
72 KHURAI MP-10-002-019-002/167-D
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040913 18/05/2023 HARCHARAN 1710002WL003330 HARCHARAN 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 HARCHARAN CENTRAL BANK OF INDIA(607115)
73 KHURAI MP-10-002-019-002/173-A
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040916 18/05/2023 Vijay Dangi 1710002WL003330 Vijay Dangi 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 VijayDangi CENTRAL BANK OF INDIA(607115)
74 KHURAI MP-10-002-020-001/848
(BARDHA (P)) 		1710002000NRG24180520230040722 18/05/2023 MANGAL SINGH 1710002WL003322 MANGAL SINGH 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 MANGALSINGH CENTRAL BANK OF INDIA(607115)
75 KHURAI MP-10-002-020-001/866
(BARDHA (P)) 		1710002000NRG24180520230040724 18/05/2023 BHAGIRAT PAL 1710002WL003322 BHAGIRAT PAL 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 BHAGIRATPAL CENTRAL BANK OF INDIA(607115)
76 KHURAI MP-10-002-020-001/871
(BARDHA (P)) 		1710002000NRG24180520230040726 18/05/2023 SURINDER PATEL 1710002WL003322 SURINDER PATEL 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 SURINDERPATEL CENTRAL BANK OF INDIA(607115)
77 KHURAI MP-10-002-020-001/890-A
(BARDHA (P)) 		1710002000NRG24180520230040727 18/05/2023 SANJAY SING KUSHWAHA 1710002WL003322 SANJAY SING KUSHWAHA 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 SANJAYSINGKUSHWAHA CENTRAL BANK OF INDIA(607115)
78 KHURAI MP-10-002-020-001/892
(BARDHA (P)) 		1710002000NRG24180520230040728 18/05/2023 RAGVIND KUMAR 1710002WL003322 RAGVIND KUMAR 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 RAGVINDKUMAR CENTRAL BANK OF INDIA(607115)
79 KHURAI MP-10-002-020-001/892-A
(BARDHA (P)) 		1710002000NRG24180520230040729 18/05/2023 neha kurmi 1710002WL003322 neha kurmi 00089 CBIN0282127 2652 2652 Processed 24/05/2023 836199479 nehakurmi CENTRAL BANK OF INDIA(607115)
80 KHURAI MP-10-002-021-003/158
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040592 18/05/2023 prakashrani 1710002WL003309 prakashrani 00089 CBIN0282127 1105 1105 Processed 24/05/2023 836199479 prakashrani CENTRAL BANK OF INDIA(607115)
81 KHURAI MP-10-002-021-003/202
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040594 18/05/2023 Dhaniram 1710002WL003309 Dhaniram 00089 CBIN0282127 1105 1105 Processed 24/05/2023 836199479 Dhaniram CENTRAL BANK OF INDIA(607115)
82 KHURAI MP-10-002-021-003/220
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040597 18/05/2023 Hakam Singh rajput 1710002WL003309 Hakam Singh rajput 00089 CBIN0282127 1105 1105 Processed 24/05/2023 836199479 HakamSinghrajput CENTRAL BANK OF INDIA(607115)
83 KHURAI MP-10-002-021-003/220
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040598 18/05/2023 Ramdevi 1710002WL003309 Ramdevi 00089 CBIN0282127 1105 1105 Processed 24/05/2023 836199479 Ramdevi CENTRAL BANK OF INDIA(607115)
84 KHURAI MP-10-002-021-003/232
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040601 18/05/2023 Susheel 1710002WL003309 Susheel 00089 CBIN0282127 1105 1105 Processed 24/05/2023 836199479 Susheel CENTRAL BANK OF INDIA(607115)
85 KHURAI MP-10-002-021-003/400
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040602 18/05/2023 shilrani 1710002WL003309 shilrani 00089 CBIN0282127 1105 1105 Processed 24/05/2023 836199479 shilrani CENTRAL BANK OF INDIA(607115)
86 KHURAI MP-10-002-021-003/401
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040603 18/05/2023 RAMBABU 1710002WL003309 RAMBABU 00089 CBIN0282127 1105 1105 Processed 24/05/2023 836199479 RAMBABU CENTRAL BANK OF INDIA(607115)
87 KHURAI MP-10-002-021-003/411
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040606 18/05/2023 DHARMENDRA RAJPOOT 1710002WL003309 DHARMENDRA RAJPOOT 00089 CBIN0282127 1105 1105 Processed 24/05/2023 836199479 DHARMENDRARAJPOOT CENTRAL BANK OF INDIA(607115)
88 KHURAI MP-10-002-021-005/322
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040611 18/05/2023 dhansingh 1710002WL003309 dhansingh 00089 CBIN0282127 1105 1105 Processed 24/05/2023 836199479 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 55029 55029
89 KHURAI MP-10-002-006-001/2296
(BASAHARI (P)) 		1710002000NRG24180520230040641 18/05/2023 RISHKANT 1710002WL003316 RISHKANT 00176 IDIB000B122 1326 1326 Processed 24/05/2023 836199479 RISHKANT MADHYANCHAL GRAMIN BANK(607232)
90 KHURAI MP-10-002-006-001/2499
(BASAHARI (P)) 		1710002000NRG24180520230040760 18/05/2023 prasuram 1710002WL003324 prasuram 00176 IDIB000B122 2652 2652 Processed 24/05/2023 836199479 prasuram STATE BANK OF INDIA(508548)
91 KHURAI MP-10-002-006-001/2976
(BASAHARI (P)) 		1710002000NRG24180520230040621 18/05/2023 ABHISHEK 1710002WL003312 ABHISHEK 00176 IDIB000B122 2652 2652 Processed 24/05/2023 836199479 ABHISHEK MADHYANCHAL GRAMIN BANK(607232)
92 KHURAI MP-10-002-006-001/3135
(BASAHARI (P)) 		1710002000NRG24180520230040779 18/05/2023 Arjun Kurmi 1710002WL003324 Arjun Kurmi 00176 IDIB000B122 2652 2652 Processed 24/05/2023 836199479 ArjunKurmi PUNJAB NATIONAL BANK(508568)
93 KHURAI MP-10-002-006-001/3138
(BASAHARI (P)) 		1710002000NRG24180520230040782 18/05/2023 Kalyan kurmi 1710002WL003324 Kalyan kurmi 00176 IDIB000B122 2652 2652 Processed 24/05/2023 836199479 Kalyankurmi INDIAN BANK(607105)
SubTotal 11934 11934
94 KHURAI MP-10-002-006-001/3037
(BASAHARI (P)) 		1710002000NRG24180520230040772 18/05/2023 Ram Babu Sahu 1710002WL003324 Ram Babu Sahu 00354 PUNB0053200 2652 2652 Processed 24/05/2023 836199479 RamBabuSahu CANARA BANK(508532)
SubTotal 2652 2652
95 KHURAI MP-10-002-019-002/159
(KHOJA KHEDI (P)) 		1710002000NRG24180520230041245 18/05/2023 Yashwant singh Thakur 1710002WL003358 Yashwant singh Thakur 00354 PUNB0609100 2652 2652 Processed 24/05/2023 836199479 YashwantsinghThakur STATE BANK OF INDIA(508548)
96 KHURAI MP-10-002-049-002/373
(MUKARAM PUR (P)) 		1710002000NRG24180520230040584 18/05/2023 rooprani 1710002WL003307 rooprani 00354 PUNB0609100 1547 1547 Processed 24/05/2023 836199479 rooprani PUNJAB NATIONAL BANK(508568)
97 KHURAI MP-10-002-049-002/391
(MUKARAM PUR (P)) 		1710002000NRG24180520230040586 18/05/2023 Achalsingh 1710002WL003307 Achalsingh 00354 PUNB0609100 1547 1547 Processed 24/05/2023 836199479 Achalsingh PUNJAB NATIONAL BANK(508568)
98 KHURAI MP-10-002-049-002/4-B
(MUKARAM PUR (P)) 		1710002000NRG24180520230040587 18/05/2023 Sandeep 1710002WL003307 Sandeep 00354 PUNB0609100 1547 1547 Processed 24/05/2023 836199479 Sandeep PUNJAB NATIONAL BANK(508568)
99 KHURAI MP-10-002-049-002/450-A
(MUKARAM PUR (P)) 		1710002000NRG24180520230040143 18/05/2023 Mansharam 1710002WL003276 Mansharam 00354 PUNB0609100 1547 1547 Processed 24/05/2023 836199479 Mansharam CENTRAL BANK OF INDIA(607115)
100 KHURAI MP-10-002-049-002/495
(MUKARAM PUR (P)) 		1710002000NRG24180520230040588 18/05/2023 Naval 1710002WL003307 Naval 00354 PUNB0609100 1547 1547 Processed 24/05/2023 836199479 Naval PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
101 KHURAI MP-10-002-005-002/10048
(KHIMLASA (P)) 		1710002000NRG24180520230040671 18/05/2023 KAMLA PATEL 1710002WL003317 KAMLA PATEL 00415 SBIN0000412 2652 2652 Processed 24/05/2023 836199479 KAMLAPATEL STATE BANK OF INDIA(508548)
102 KHURAI MP-10-002-005-002/10049
(KHIMLASA (P)) 		1710002000NRG24180520230040673 18/05/2023 JAGARANI 1710002WL003317 JAGARANI 00415 SBIN0000412 2652 2652 Processed 24/05/2023 836199479 JAGARANI STATE BANK OF INDIA(508548)
103 KHURAI MP-10-002-006-001/3059
(BASAHARI (P)) 		1710002000NRG24180520230040791 18/05/2023 Priti 1710002WL003325 Priti 00415 SBIN0000412 1326 1326 Processed 24/05/2023 836199479 Priti STATE BANK OF INDIA(508548)
104 KHURAI MP-10-002-006-001/3062
(BASAHARI (P)) 		1710002000NRG24180520230040794 18/05/2023 Aarti 1710002WL003325 Aarti 00415 SBIN0000412 1326 1326 Processed 24/05/2023 836199479 Aarti STATE BANK OF INDIA(508548)
105 KHURAI MP-10-002-008-006/238
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040891 18/05/2023 jodhan ahirwar 1710002WL003328 jodhan ahirwar 00415 SBIN0000412 663 663 Processed 24/05/2023 836199479 jodhanahirwar STATE BANK OF INDIA(508548)
106 KHURAI MP-10-002-019-002/137-A
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040902 18/05/2023 Maheshrani 1710002WL003330 Maheshrani 00415 SBIN0000412 2652 2652 Processed 24/05/2023 836199479 Maheshrani STATE BANK OF INDIA(508548)
107 KHURAI MP-10-002-019-002/150
(KHOJA KHEDI (P)) 		1710002000NRG24180520230041239 18/05/2023 Damodar Rajak 1710002WL003358 Damodar Rajak 00415 SBIN0000412 2652 2652 Processed 24/05/2023 836199479 DamodarRajak STATE BANK OF INDIA(508548)
108 KHURAI MP-10-002-019-002/167-A
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040908 18/05/2023 Sarasvati 1710002WL003330 Sarasvati 00415 SBIN0000412 2652 2652 Processed 24/05/2023 836199479 Sarasvati PUNJAB NATIONAL BANK(508568)
109 KHURAI MP-10-002-019-002/167-B
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040910 18/05/2023 Nisha 1710002WL003330 Nisha 00415 SBIN0000412 2652 2652 Processed 24/05/2023 836199479 Nisha RATNAKAR BANK(607393)
110 KHURAI MP-10-002-019-002/167-B
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040909 18/05/2023 Raghuveer 1710002WL003330 Raghuveer 00415 SBIN0000412 2652 2652 Processed 24/05/2023 836199479 Raghuveer STATE BANK OF INDIA(508548)
111 KHURAI MP-10-002-019-002/167-D
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040914 18/05/2023 Prembai 1710002WL003330 Prembai 00415 SBIN0000412 2652 2652 Processed 24/05/2023 836199479 Prembai STATE BANK OF INDIA(508548)
112 KHURAI MP-10-002-021-003/177
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040593 18/05/2023 purushkar rajoriya 1710002WL003309 purushkar rajoriya 00415 SBIN0000412 1105 1105 Processed 24/05/2023 836199479 purushkarrajoriya STATE BANK OF INDIA(508548)
113 KHURAI MP-10-002-021-003/406
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040604 18/05/2023 NARAYAN SINGH RAJPOOT 1710002WL003309 NARAYAN SINGH RAJPOOT 00415 SBIN0000412 1105 1105 Processed 24/05/2023 836199479 NARAYANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
114 KHURAI MP-10-002-021-003/406
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040605 18/05/2023 RAGHURAJ SINGH 1710002WL003309 RAGHURAJ SINGH 00415 SBIN0000412 1105 1105 Processed 24/05/2023 836199479 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
115 KHURAI MP-10-002-021-005/297
(LAKHAN KHEDA(P)) 		1710002000NRG24180520230040609 18/05/2023 Naresh yadav 1710002WL003309 Naresh yadav 00415 SBIN0000412 1105 1105 Processed 24/05/2023 836199479 Nareshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
116 KHURAI MP-10-002-006-001/100-A
(BASAHARI (P)) 		1710002000NRG24180520230040751 18/05/2023 gulab 1710002WL003324 gulab 00415 SBIN0001427 2652 2652 Processed 24/05/2023 836199479 gulab STATE BANK OF INDIA(508548)
117 KHURAI MP-10-002-006-001/1101
(BASAHARI (P)) 		1710002000NRG24180520230040758 18/05/2023 dileep 1710002WL003324 dileep 00415 SBIN0001427 2652 2652 Processed 24/05/2023 836199479 dileep STATE BANK OF INDIA(508548)
118 KHURAI MP-10-002-006-001/3132
(BASAHARI (P)) 		1710002000NRG24180520230040776 18/05/2023 Rajesh 1710002WL003324 Rajesh 00415 SBIN0001427 2652 2652 Processed 24/05/2023 836199479 Rajesh PUNJAB NATIONAL BANK(508568)
119 KHURAI MP-10-002-006-001/3507
(BASAHARI (P)) 		1710002000NRG24180520230040646 18/05/2023 NEELESH 1710002WL003316 NEELESH 00415 SBIN0001427 1326 1326 Processed 24/05/2023 836199479 NEELESH CANARA BANK(508532)
SubTotal 9282 9282
120 KHURAI MP-10-002-006-001/1002
(BASAHARI (P)) 		1710002000NRG24180520230040752 18/05/2023 balaram 1710002WL003324 balaram 00415 SBIN0003441 2652 2652 Processed 24/05/2023 836199479 balaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 KHURAI MP-10-002-001-001/194
(NIWARI (P)) 		1710002000NRG24180520230040591 18/05/2023 BHAGVATI 1710002WL003308 BHAGVATI 00415 SBIN0013654 1326 1326 Processed 24/05/2023 836199479 BHAGVATI STATE BANK OF INDIA(508548)
122 KHURAI MP-10-002-003-001/101-A
(BHARCHHA(P)) 		1710002000NRG24180520230040614 18/05/2023 SHIVRAJ AHIRWAR 1710002WL003311 SHIVRAJ AHIRWAR 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 SHIVRAJAHIRWAR STATE BANK OF INDIA(508548)
123 KHURAI MP-10-002-005-002/10020
(KHIMLASA (P)) 		1710002000NRG24180520230040651 18/05/2023 BANO BI 1710002WL003317 BANO BI 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 BANOBI STATE BANK OF INDIA(508548)
124 KHURAI MP-10-002-005-002/10023
(KHIMLASA (P)) 		1710002000NRG24180520230040653 18/05/2023 ZAKIR ALI 1710002WL003317 ZAKIR ALI 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 ZAKIRALI STATE BANK OF INDIA(508548)
125 KHURAI MP-10-002-005-002/10036
(KHIMLASA (P)) 		1710002000NRG24180520230040662 18/05/2023 BABITA PAL 1710002WL003317 BABITA PAL 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 BABITAPAL STATE BANK OF INDIA(508548)
126 KHURAI MP-10-002-005-002/10043
(KHIMLASA (P)) 		1710002000NRG24180520230040666 18/05/2023 PREMLATA 1710002WL003317 PREMLATA 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 PREMLATA STATE BANK OF INDIA(508548)
127 KHURAI MP-10-002-005-002/10046
(KHIMLASA (P)) 		1710002000NRG24180520230040669 18/05/2023 SHIVANI 1710002WL003317 SHIVANI 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 SHIVANI STATE BANK OF INDIA(508548)
128 KHURAI MP-10-002-005-002/10053
(KHIMLASA (P)) 		1710002000NRG24180520230040677 18/05/2023 Rupesh Kushwaha 1710002WL003317 Rupesh Kushwaha 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 RupeshKushwaha CENTRAL BANK OF INDIA(607115)
129 KHURAI MP-10-002-005-002/10058
(KHIMLASA (P)) 		1710002000NRG24180520230040680 18/05/2023 VIMLA 1710002WL003317 VIMLA 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 VIMLA STATE BANK OF INDIA(508548)
130 KHURAI MP-10-002-005-002/10064
(KHIMLASA (P)) 		1710002000NRG24180520230040685 18/05/2023 RAJKUMARI 1710002WL003317 RAJKUMARI 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 RAJKUMARI CENTRAL BANK OF INDIA(607115)
131 KHURAI MP-10-002-005-002/10070
(KHIMLASA (P)) 		1710002000NRG24180520230040893 18/05/2023 SHER SINGH 1710002WL003329 SHER SINGH 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 SHERSINGH STATE BANK OF INDIA(508548)
132 KHURAI MP-10-002-005-002/10074
(KHIMLASA (P)) 		1710002000NRG24180520230040897 18/05/2023 Neelam Kushwaha 1710002WL003329 Neelam Kushwaha 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 NeelamKushwaha CENTRAL BANK OF INDIA(607115)
133 KHURAI MP-10-002-006-001/1-B
(BASAHARI (P)) 		1710002000NRG24180520230040747 18/05/2023 khilan 1710002WL003324 khilan 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 khilan STATE BANK OF INDIA(508548)
134 KHURAI MP-10-002-006-001/1002
(BASAHARI (P)) 		1710002000NRG24180520230040753 18/05/2023 Usha bai 1710002WL003324 Usha bai 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 Ushabai UCO BANK(607066)
135 KHURAI MP-10-002-006-001/3077
(BASAHARI (P)) 		1710002000NRG24180520230040803 18/05/2023 Rahul kurmi 1710002WL003325 Rahul kurmi 00415 SBIN0013654 1326 1326 Processed 24/05/2023 836199479 Rahulkurmi IDBI BANK(607095)
136 KHURAI MP-10-002-006-001/4008
(BASAHARI (P)) 		1710002000NRG24180520230040627 18/05/2023 Neelesh Kurmi 1710002WL003312 Neelesh Kurmi 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 NeeleshKurmi MADHYANCHAL GRAMIN BANK(607232)
137 KHURAI MP-10-002-008-001/219
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040864 18/05/2023 jyoti vishwakarma 1710002WL003328 jyoti vishwakarma 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 jyotivishwakarma STATE BANK OF INDIA(508548)
138 KHURAI MP-10-002-008-001/225
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040865 18/05/2023 sourabh lodhi 1710002WL003328 sourabh lodhi 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 sourabhlodhi STATE BANK OF INDIA(508548)
139 KHURAI MP-10-002-008-001/228
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040867 18/05/2023 parbati 1710002WL003328 parbati 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 parbati STATE BANK OF INDIA(508548)
140 KHURAI MP-10-002-008-003/209
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040875 18/05/2023 DARYAV 1710002WL003328 DARYAV 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 DARYAV STATE BANK OF INDIA(508548)
141 KHURAI MP-10-002-008-003/284
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040883 18/05/2023 neha ahirwar 1710002WL003328 neha ahirwar 00415 SBIN0013654 2652 2652 Processed 24/05/2023 836199479 nehaahirwar STATE BANK OF INDIA(508548)
SubTotal 53040 53040
142 KHURAI MP-10-002-006-001/3134
(BASAHARI (P)) 		1710002000NRG24180520230040778 18/05/2023 Rajkumar Kurmi 1710002WL003324 Rajkumar Kurmi 00415 SBIN0030375 2652 2652 Processed 24/05/2023 836199479 RajkumarKurmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 KHURAI MP-10-002-006-001/1065
(BASAHARI (P)) 		1710002000NRG24180520230040755 18/05/2023 ram krapal singh rajpoot 1710002WL003324 ram krapal singh rajpoot 00462 UCBA0002091 2652 2652 Processed 24/05/2023 836199479 ramkrapalsinghrajpoot UCO BANK(607066)
144 KHURAI MP-10-002-006-001/3070
(BASAHARI (P)) 		1710002000NRG24180520230040797 18/05/2023 Panchayam singh 1710002WL003325 Panchayam singh 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 Panchayamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
145 KHURAI MP-10-002-006-001/3072
(BASAHARI (P)) 		1710002000NRG24180520230040799 18/05/2023 Sukadev 1710002WL003325 Sukadev 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 Sukadev UCO BANK(607066)
146 KHURAI MP-10-002-006-001/3076
(BASAHARI (P)) 		1710002000NRG24180520230040802 18/05/2023 Rashmi Kurmi 1710002WL003325 Rashmi Kurmi 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 RashmiKurmi UCO BANK(607066)
147 KHURAI MP-10-002-006-001/3445
(BASAHARI (P)) 		1710002000NRG24180520230040804 18/05/2023 sangeeta 1710002WL003325 sangeeta 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 sangeeta MADHYANCHAL GRAMIN BANK(607232)
148 KHURAI MP-10-002-006-001/3446
(BASAHARI (P)) 		1710002000NRG24180520230040805 18/05/2023 paltu 1710002WL003325 paltu 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 paltu STATE BANK OF INDIA(508548)
149 KHURAI MP-10-002-006-001/3447
(BASAHARI (P)) 		1710002000NRG24180520230040806 18/05/2023 abhishek 1710002WL003325 abhishek 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 abhishek PUNJAB NATIONAL BANK(508568)
150 KHURAI MP-10-002-006-001/3449
(BASAHARI (P)) 		1710002000NRG24180520230040808 18/05/2023 gopal 1710002WL003325 gopal 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 gopal CENTRAL BANK OF INDIA(607115)
151 KHURAI MP-10-002-006-001/3450
(BASAHARI (P)) 		1710002000NRG24180520230040809 18/05/2023 prakesh 1710002WL003325 prakesh 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 prakesh BANK OF BARODA(606985)
152 KHURAI MP-10-002-006-001/3451
(BASAHARI (P)) 		1710002000NRG24180520230040810 18/05/2023 dharmlal 1710002WL003325 dharmlal 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 dharmlal CENTRAL BANK OF INDIA(607115)
153 KHURAI MP-10-002-006-001/3452
(BASAHARI (P)) 		1710002000NRG24180520230040811 18/05/2023 dayaram 1710002WL003325 dayaram 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 dayaram STATE BANK OF INDIA(508548)
154 KHURAI MP-10-002-006-001/3453
(BASAHARI (P)) 		1710002000NRG24180520230040812 18/05/2023 malti 1710002WL003325 malti 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 malti STATE BANK OF INDIA(508548)
155 KHURAI MP-10-002-006-001/3454
(BASAHARI (P)) 		1710002000NRG24180520230040813 18/05/2023 parvati 1710002WL003325 parvati 00462 UCBA0002091 1326 1326 Processed 24/05/2023 836199479 parvati PUNJAB NATIONAL BANK(508568)
156 KHURAI MP-10-002-006-001/3472
(BASAHARI (P)) 		1710002000NRG24180520230040736 18/05/2023 kishan 1710002WL003323 kishan 00462 UCBA0002091 2652 2652 Processed 24/05/2023 836199479 kishan STATE BANK OF INDIA(508548)
157 KHURAI MP-10-002-006-001/3473
(BASAHARI (P)) 		1710002000NRG24180520230040737 18/05/2023 bhagwandas 1710002WL003323 bhagwandas 00462 UCBA0002091 2652 2652 Processed 24/05/2023 836199479 bhagwandas STATE BANK OF INDIA(508548)
158 KHURAI MP-10-002-006-001/3476
(BASAHARI (P)) 		1710002000NRG24180520230040738 18/05/2023 pushpa 1710002WL003323 pushpa 00462 UCBA0002091 2652 2652 Processed 24/05/2023 836199479 pushpa UCO BANK(607066)
159 KHURAI MP-10-002-006-001/3477
(BASAHARI (P)) 		1710002000NRG24180520230040739 18/05/2023 ramkumar 1710002WL003323 ramkumar 00462 UCBA0002091 2652 2652 Processed 24/05/2023 836199479 ramkumar UCO BANK(607066)
160 KHURAI MP-10-002-006-001/3574
(BASAHARI (P)) 		1710002000NRG24180520230040648 18/05/2023 SOURABH 1710002WL003316 SOURABH 00462 UCBA0002091 1326 1326 Rejected 24/05/2023 836199479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KHURAI MP-10-002-006-001/3578
(BASAHARI (P)) 		1710002000NRG24180520230040742 18/05/2023 KIRAN 1710002WL003323 KIRAN 00462 UCBA0002091 2652 2652 Processed 24/05/2023 836199479 KIRAN UCO BANK(607066)
162 KHURAI MP-10-002-006-001/3579
(BASAHARI (P)) 		1710002000NRG24180520230040743 18/05/2023 SUMAN 1710002WL003323 SUMAN 00462 UCBA0002091 2652 2652 Processed 24/05/2023 836199479 SUMAN PUNJAB NATIONAL BANK(508568)
163 KHURAI MP-10-002-006-001/3580
(BASAHARI (P)) 		1710002000NRG24180520230040744 18/05/2023 RAKESH 1710002WL003323 RAKESH 00462 UCBA0002091 2652 2652 Processed 24/05/2023 836199479 RAKESH PUNJAB NATIONAL BANK(508568)
164 KHURAI MP-10-002-006-001/3581
(BASAHARI (P)) 		1710002000NRG24180520230040745 18/05/2023 GUDAN BAI 1710002WL003323 GUDAN BAI 00462 UCBA0002091 2652 2652 Processed 24/05/2023 836199479 GUDANBAI FINO PAYMENTS BANK LTD(608001)
165 KHURAI MP-10-002-006-001/3582
(BASAHARI (P)) 		1710002000NRG24180520230040746 18/05/2023 SEEMA 1710002WL003323 SEEMA 00462 UCBA0002091 2652 2652 Processed 24/05/2023 836199479 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
166 KHURAI MP-10-002-017-001/274
(NARDHA (P)) 		1710002000NRG24180520230040975 18/05/2023 mahendra 1710002WL003344 mahendra 00468 UBIN0557196 1326 1326 Processed 24/05/2023 836199479 mahendra UNION BANK OF INDIA(508500)
167 KHURAI MP-10-002-019-002/128
(KHOJA KHEDI (P)) 		1710002000NRG24180520230040899 18/05/2023 Rajan Singh 1710002WL003330 Rajan Singh 00468 UBIN0557196 2652 2652 Processed 24/05/2023 836199479 RajanSingh UNION BANK OF INDIA(508500)
168 KHURAI MP-10-002-049-002/391
(MUKARAM PUR (P)) 		1710002000NRG24180520230040585 18/05/2023 Kavita 1710002WL003307 Kavita 00468 UBIN0557196 1547 1547 Processed 24/05/2023 836199479 Kavita UNION BANK OF INDIA(508500)
SubTotal 5525 5525
169 KHURAI MP-10-002-006-001/3557
(BASAHARI (P)) 		1710002000NRG24180520230040814 18/05/2023 vishvajite 1710002WL003325 vishvajite 00468 UBIN0559491 1326 1326 Processed 24/05/2023 836199479 vishvajite UNION BANK OF INDIA(508500)
SubTotal 1326 1326
170 KHURAI MP-10-002-001-001/194
(NIWARI (P)) 		1710002000NRG24180520230040589 18/05/2023 deva 1710002WL003308 deva 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199479 deva INDIAN BANK(607105)
171 KHURAI MP-10-002-001-001/194
(NIWARI (P)) 		1710002000NRG24180520230040590 18/05/2023 motilal 1710002WL003308 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199479 motilal STATE BANK OF INDIA(508548)
172 KHURAI MP-10-002-006-001/1059
(BASAHARI (P)) 		1710002000NRG24180520230040784 18/05/2023 Nawal singh 1710002WL003325 Nawal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199479 Nawalsingh STATE BANK OF INDIA(508548)
173 KHURAI MP-10-002-006-001/1090
(BASAHARI (P)) 		1710002000NRG24180520230040757 18/05/2023 kailash 1710002WL003324 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836199479 kailash MADHYANCHAL GRAMIN BANK(607232)
174 KHURAI MP-10-002-006-001/3036
(BASAHARI (P)) 		1710002000NRG24180520230040771 18/05/2023 Mithlesh Kumar Tiwari 1710002WL003324 Mithlesh Kumar Tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836199479 MithleshKumarTiwari MADHYANCHAL GRAMIN BANK(607232)
175 KHURAI MP-10-002-006-001/3058
(BASAHARI (P)) 		1710002000NRG24180520230040790 18/05/2023 Ram devi 1710002WL003325 Ram devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199479 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
176 KHURAI MP-10-002-006-001/3074
(BASAHARI (P)) 		1710002000NRG24180520230040800 18/05/2023 Sakhi Bai 1710002WL003325 Sakhi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199479 SakhiBai BANK OF BARODA(606985)
177 KHURAI MP-10-002-006-001/3577
(BASAHARI (P)) 		1710002000NRG24180520230040741 18/05/2023 RAMKUMAR KURMI 1710002WL003323 RAMKUMAR KURMI 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836199479 RAMKUMARKURMI BANK OF BARODA(606985)
178 KHURAI MP-10-002-006-001/4004
(BASAHARI (P)) 		1710002000NRG24180520230040623 18/05/2023 siya bai kurmi 1710002WL003312 siya bai kurmi 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836199479 siyabaikurmi MADHYANCHAL GRAMIN BANK(607232)
179 KHURAI MP-10-002-008-003/229
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040876 18/05/2023 SAJJAN RAWAT 1710002WL003328 SAJJAN RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836199479 SAJJANRAWAT STATE BANK OF INDIA(508548)
180 KHURAI MP-10-002-008-003/230
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040877 18/05/2023 KARAN CHADAR 1710002WL003328 KARAN CHADAR 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836199479 KARANCHADAR STATE BANK OF INDIA(508548)
181 KHURAI MP-10-002-008-005/243
(GADHOLI JAWAHAR (P)) 		1710002000NRG24180520230040890 18/05/2023 tulasiram 1710002WL003328 tulasiram 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836199479 tulasiram MADHYANCHAL GRAMIN BANK(607232)
182 KHURAI MP-10-002-057-001/27
(ACHANWARA (P)) 		1710002000NRG24180520230040629 18/05/2023 jayram 1710002WL003313 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836199479 jayram STATE BANK OF INDIA(508548)
SubTotal 26520 26520
183 KHURAI MP-10-002-045-001/2136-A
(GADHOLA JAGIR (P)) 		1710002000NRG24180520230040613 18/05/2023 KAMALRANI 1710002WL003310 KAMALRANI 00691 IPOS0000001 3315 3315 Processed 24/05/2023 836199479 KAMALRANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHURAI MP-10-002-045-001/2136-A
(GADHOLA JAGIR (P)) 		1710002000NRG24180520230040612 18/05/2023 NARAN 1710002WL003310 NARAN 00691 IPOS0000001 3315 3315 Processed 24/05/2023 836199479 NARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 389623 389623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_180523APB_FTO_46633 Bank of Baroda BARB0BINAXX BINA,MP 39559
2 KHURAI MP1710002_180523APB_FTO_46633 Bank of Baroda BARB0KHURAI KHURAI,MP 5746
3 KHURAI MP1710002_180523APB_FTO_46633 Bank of India BKID0009421 RAHATGARH 2652
4 KHURAI MP1710002_180523APB_FTO_46633 Bank of India BKID0009423 BINA 7956
5 KHURAI MP1710002_180523APB_FTO_46633 Canara Bank CNRB0002383 BINA 2652
6 KHURAI MP1710002_180523APB_FTO_46633 Canara Bank CNRB0004257 KHURAI 4862
7 KHURAI MP1710002_180523APB_FTO_46633 Central Bank Of India CBIN0280738 KHURAI 11492
8 KHURAI MP1710002_180523APB_FTO_46633 Central Bank Of India CBIN0281366 BINA 9282
9 KHURAI MP1710002_180523APB_FTO_46633 Central Bank Of India CBIN0281619 KHIMLASA 45084
10 KHURAI MP1710002_180523APB_FTO_46633 Central Bank Of India CBIN0282127 BARDHA 55029
11 KHURAI MP1710002_180523APB_FTO_46633 Indian Bank IDIB000B122 BINA 11934
12 KHURAI MP1710002_180523APB_FTO_46633 Punjab National Bank PUNB0053200 BINA 2652
13 KHURAI MP1710002_180523APB_FTO_46633 Punjab National Bank PUNB0609100 KHURAI, MP 10387
14 KHURAI MP1710002_180523APB_FTO_46633 State Bank of India SBIN0000412 KHURAI 28951
15 KHURAI MP1710002_180523APB_FTO_46633 State Bank of India SBIN0001427 BINA 9282
16 KHURAI MP1710002_180523APB_FTO_46633 State Bank of India SBIN0003441 BINA 2652
17 KHURAI MP1710002_180523APB_FTO_46633 State Bank of India SBIN0013654 KHIMLASA 53040
18 KHURAI MP1710002_180523APB_FTO_46633 State Bank of India SBIN0030375 STATION ROAD, BINA 2652
19 KHURAI MP1710002_180523APB_FTO_46633 UCO Bank UCBA0002091 BINA MAIN 43758
20 KHURAI MP1710002_180523APB_FTO_46633 Union Bank of India UBIN0557196 KHURAI 5525
21 KHURAI MP1710002_180523APB_FTO_46633 Union Bank of India UBIN0559491 BINA BRANCH 1326
22 KHURAI MP1710002_180523APB_FTO_46633 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1326
23 KHURAI MP1710002_180523APB_FTO_46633 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 22542
24 KHURAI MP1710002_180523APB_FTO_46633 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 2652
25 KHURAI MP1710002_180523APB_FTO_46633 India Post Payments Bank IPOS0000001 Sagar 6630

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