Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_261023APB_FTO_332314
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-10-002-052-002/112
(KATHELI(P)) 		1710002000NRG24261020230343783 26/10/2023 jitendra 1710002WL039601 jitendra 00032 UTIB0002593 1105 1105 Processed 09/11/2023 290084443 jitendra AXIS BANK(607153)
SubTotal 1105 1105
2 KHURAI MP-10-002-012-001/130-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24261020230343706 26/10/2023 Vijay Sen 1710002WL039593 Vijay Sen 00045 BARB0BINAXX 884 884 Processed 09/11/2023 290084443 VijaySen BANK OF BARODA(606985)
SubTotal 884 884
3 KHURAI MP-10-002-026-001/273
(NAGDA (P)) 		1710002026NRG24261020230343389 26/10/2023 RAGHVENDRA DANGI 1710002026WL039543 RAGHVENDRA DANGI 00045 BARB0KHURAI 2652 2652 Processed 10/11/2023 290084443 RAGHVENDRADANGI STATE BANK OF INDIA(508548)
4 KHURAI MP-10-002-026-001/333
(NAGDA (P)) 		1710002026NRG24261020230343391 26/10/2023 yuvraj singh 1710002026WL039543 yuvraj singh 00045 BARB0KHURAI 2652 2652 Processed 09/11/2023 290084443 yuvrajsingh BANK OF BARODA(606985)
5 KHURAI MP-10-002-030-001/225
(BAHARPUR (P)) 		1710002030NRG24261020230343465 26/10/2023 jaisingh dangi 1710002030WL039565 jaisingh dangi 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 290084443 jaisinghdangi PUNJAB NATIONAL BANK(508568)
6 KHURAI MP-10-002-030-001/236
(BAHARPUR (P)) 		1710002030NRG24261020230343469 26/10/2023 sanjay rajpoot 1710002030WL039565 sanjay rajpoot 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 290084443 sanjayrajpoot UNION BANK OF INDIA(508500)
7 KHURAI MP-10-002-030-001/266
(BAHARPUR (P)) 		1710002030NRG24261020230343474 26/10/2023 Savtribai 1710002030WL039565 Savtribai 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 290084443 Savtribai CENTRAL BANK OF INDIA(607115)
8 KHURAI MP-10-002-030-003/103
(BAHARPUR (P)) 		1710002000NRG24261020230343720 26/10/2023 DHARMENDRA GHOSHI 1710002WL039595 DHARMENDRA GHOSHI 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 DHARMENDRAGHOSHI BANK OF BARODA(606985)
9 KHURAI MP-10-002-030-003/105
(BAHARPUR (P)) 		1710002000NRG24261020230343723 26/10/2023 ARJUN 1710002WL039595 ARJUN 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 ARJUN BANK OF BARODA(606985)
10 KHURAI MP-10-002-030-003/18-A
(BAHARPUR (P)) 		1710002000NRG24261020230343725 26/10/2023 MAHEEPAL SINGH 1710002WL039595 MAHEEPAL SINGH 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 MAHEEPALSINGH BANK OF BARODA(606985)
11 KHURAI MP-10-002-030-003/57
(BAHARPUR (P)) 		1710002000NRG24261020230343731 26/10/2023 Uma Ghosi 1710002WL039595 Uma Ghosi 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 UmaGhosi BANK OF BARODA(606985)
12 KHURAI MP-10-002-030-003/60-B
(BAHARPUR (P)) 		1710002000NRG24261020230343735 26/10/2023 Maneesha ghosi 1710002WL039595 Maneesha ghosi 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 Maneeshaghosi BANK OF BARODA(606985)
13 KHURAI MP-10-002-052-002/116
(KATHELI(P)) 		1710002000NRG24261020230343784 26/10/2023 SITARAM 1710002WL039601 SITARAM 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 SITARAM MADHYANCHAL GRAMIN BANK(607232)
14 KHURAI MP-10-002-052-002/42
(KATHELI(P)) 		1710002000NRG24261020230343785 26/10/2023 HARISHANKAR 1710002WL039601 HARISHANKAR 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 HARISHANKAR BANK OF BARODA(606985)
15 KHURAI MP-10-002-052-002/478
(KATHELI(P)) 		1710002000NRG24261020230343786 26/10/2023 govardhan 1710002WL039601 govardhan 00045 BARB0KHURAI 1105 1105 Processed 10/11/2023 290084443 govardhan STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-052-002/67
(KATHELI(P)) 		1710002000NRG24261020230343788 26/10/2023 bhaiyalal 1710002WL039601 bhaiyalal 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 bhaiyalal BANK OF BARODA(606985)
17 KHURAI MP-10-002-052-002/789
(KATHELI(P)) 		1710002000NRG24261020230343791 26/10/2023 SUNIL KUMAR AHIRWAR 1710002WL039601 SUNIL KUMAR AHIRWAR 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 SUNILKUMARAHIRWAR BANK OF BARODA(606985)
18 KHURAI MP-10-002-052-002/790
(KATHELI(P)) 		1710002000NRG24261020230343792 26/10/2023 nARENDRA AHIRWAR 1710002WL039601 nARENDRA AHIRWAR 00045 BARB0KHURAI 1105 1105 Processed 10/11/2023 290084443 nARENDRAAHIRWAR STATE BANK OF INDIA(508548)
19 KHURAI MP-10-002-052-002/791
(KATHELI(P)) 		1710002000NRG24261020230343793 26/10/2023 Shivcharan 1710002WL039601 Shivcharan 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 Shivcharan PUNJAB NATIONAL BANK(508568)
20 KHURAI MP-10-002-052-002/795
(KATHELI(P)) 		1710002000NRG24261020230343794 26/10/2023 JITENDRA KURMI 1710002WL039601 JITENDRA KURMI 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 JITENDRAKURMI BANK OF BARODA(606985)
21 KHURAI MP-10-002-052-002/796
(KATHELI(P)) 		1710002000NRG24261020230343795 26/10/2023 vinita 1710002WL039601 vinita 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 vinita MADHYANCHAL GRAMIN BANK(607232)
22 KHURAI MP-10-002-052-002/803
(KATHELI(P)) 		1710002000NRG24261020230343797 26/10/2023 balmukund sen 1710002WL039601 balmukund sen 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 balmukundsen UNION BANK OF INDIA(508500)
23 KHURAI MP-10-002-052-002/806
(KATHELI(P)) 		1710002000NRG24261020230343801 26/10/2023 savita ahirwar 1710002WL039601 savita ahirwar 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 savitaahirwar BANK OF BARODA(606985)
24 KHURAI MP-10-002-054-002/135
(BHILON (P)) 		1710002000NRG24261020230343649 26/10/2023 DHARAMU 1710002WL039590 DHARAMU 00045 BARB0KHURAI 1105 1105 Processed 10/11/2023 290084443 DHARAMU STATE BANK OF INDIA(508548)
25 KHURAI MP-10-002-054-002/152-B
(BHILON (P)) 		1710002000NRG24261020230343656 26/10/2023 sachin 1710002WL039590 sachin 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 sachin BANK OF BARODA(606985)
26 KHURAI MP-10-002-054-002/328-A
(BHILON (P)) 		1710002000NRG24261020230343681 26/10/2023 Rajababu 1710002WL039590 Rajababu 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 Rajababu BANK OF BARODA(606985)
27 KHURAI MP-10-002-054-002/56-A
(BHILON (P)) 		1710002000NRG24261020230343693 26/10/2023 Suhagrani 1710002WL039590 Suhagrani 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 Suhagrani BANK OF BARODA(606985)
28 KHURAI MP-10-002-054-002/86
(BHILON (P)) 		1710002000NRG24261020230343698 26/10/2023 mohindra pal dangi 1710002WL039590 mohindra pal dangi 00045 BARB0KHURAI 1105 1105 Processed 09/11/2023 290084443 mohindrapaldangi BANK OF BARODA(606985)
SubTotal 32487 32487
29 KHURAI MP-10-002-052-002/805
(KATHELI(P)) 		1710002000NRG24261020230343798 26/10/2023 devendra 1710002WL039601 devendra 00048 BKID0009427 1105 1105 Processed 09/11/2023 290084443 devendra BANK OF BARODA(606985)
30 KHURAI MP-10-002-052-002/805
(KATHELI(P)) 		1710002000NRG24261020230343799 26/10/2023 sangita 1710002WL039601 sangita 00048 BKID0009427 1105 1105 Processed 09/11/2023 290084443 sangita BANK OF BARODA(606985)
31 KHURAI MP-10-002-052-002/814
(KATHELI(P)) 		1710002000NRG24261020230343804 26/10/2023 Dinesh Ahirwar 1710002WL039601 Dinesh Ahirwar 00048 BKID0009427 1105 1105 Processed 09/11/2023 290084443 DineshAhirwar BANK OF BARODA(606985)
32 KHURAI MP-10-002-054-002/188
(BHILON (P)) 		1710002000NRG24261020230343662 26/10/2023 RAMPRAKAS 1710002WL039590 RAMPRAKAS 00048 BKID0009427 1105 1105 Processed 10/11/2023 290084443 RAMPRAKAS STATE BANK OF INDIA(508548)
33 KHURAI MP-10-002-054-002/319
(BHILON (P)) 		1710002000NRG24261020230343679 26/10/2023 vishram singh 1710002WL039590 vishram singh 00048 BKID0009427 1105 1105 Processed 09/11/2023 290084443 vishramsingh PUNJAB NATIONAL BANK(508568)
34 KHURAI MP-10-002-054-002/40
(BHILON (P)) 		1710002000NRG24261020230343690 26/10/2023 RAMSAHAY 1710002WL039590 RAMSAHAY 00048 BKID0009427 1105 1105 Processed 09/11/2023 290084443 RAMSAHAY BANK OF INDIA(508505)
35 KHURAI MP-10-002-054-002/55
(BHILON (P)) 		1710002000NRG24261020230343692 26/10/2023 pyarelal 1710002WL039590 pyarelal 00048 BKID0009427 1105 1105 Processed 10/11/2023 290084443 pyarelal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
36 KHURAI MP-10-002-030-001/275
(BAHARPUR (P)) 		1710002030NRG24261020230343477 26/10/2023 lokendra thakur 1710002030WL039565 lokendra thakur 00078 CNRB0004257 1326 1326 Processed 09/11/2023 290084443 lokendrathakur PUNJAB NATIONAL BANK(508568)
37 KHURAI MP-10-002-030-001/277
(BAHARPUR (P)) 		1710002030NRG24261020230343479 26/10/2023 hemant thakur 1710002030WL039565 hemant thakur 00078 CNRB0004257 1326 1326 Processed 09/11/2023 290084443 hemantthakur PUNJAB NATIONAL BANK(508568)
38 KHURAI MP-10-002-052-002/788
(KATHELI(P)) 		1710002000NRG24261020230343790 26/10/2023 rajkumar ahirwar 1710002WL039601 rajkumar ahirwar 00078 CNRB0004257 1105 1105 Processed 09/11/2023 290084443 rajkumarahirwar CANARA BANK(508532)
SubTotal 3757 3757
39 KHURAI MP-10-002-030-001/221-B
(BAHARPUR (P)) 		1710002030NRG24261020230343462 26/10/2023 Asha dangi 1710002030WL039565 Asha dangi 00089 CBIN0280738 1326 1326 Processed 09/11/2023 290084443 Ashadangi CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-030-001/224
(BAHARPUR (P)) 		1710002030NRG24261020230343464 26/10/2023 meenesh 1710002030WL039565 meenesh 00089 CBIN0280738 1326 1326 Processed 09/11/2023 290084443 meenesh CENTRAL BANK OF INDIA(607115)
41 KHURAI MP-10-002-030-001/224
(BAHARPUR (P)) 		1710002030NRG24261020230343463 26/10/2023 surjeet dangi 1710002030WL039565 surjeet dangi 00089 CBIN0280738 1326 1326 Processed 09/11/2023 290084443 surjeetdangi RATNAKAR BANK(607393)
42 KHURAI MP-10-002-030-001/232
(BAHARPUR (P)) 		1710002030NRG24261020230343467 26/10/2023 bhagvati 1710002030WL039565 bhagvati 00089 CBIN0280738 1326 1326 Processed 09/11/2023 290084443 bhagvati CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-030-001/265
(BAHARPUR (P)) 		1710002030NRG24261020230343473 26/10/2023 MEENA DANGI 1710002030WL039565 MEENA DANGI 00089 CBIN0280738 1326 1326 Processed 09/11/2023 290084443 MEENADANGI CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-030-001/273
(BAHARPUR (P)) 		1710002030NRG24261020230343476 26/10/2023 muniram thakur 1710002030WL039565 muniram thakur 00089 CBIN0280738 1326 1326 Processed 09/11/2023 290084443 muniramthakur DCB BANK LTD(607290)
45 KHURAI MP-10-002-030-001/28
(BAHARPUR (P)) 		1710002030NRG24261020230343480 26/10/2023 jaylaxmi 1710002030WL039565 jaylaxmi 00089 CBIN0280738 1326 1326 Processed 09/11/2023 290084443 jaylaxmi PUNJAB NATIONAL BANK(508568)
46 KHURAI MP-10-002-030-001/81
(BAHARPUR (P)) 		1710002030NRG24261020230343485 26/10/2023 hardas 1710002030WL039565 hardas 00089 CBIN0280738 1326 1326 Processed 09/11/2023 290084443 hardas CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-030-001/81
(BAHARPUR (P)) 		1710002030NRG24261020230343486 26/10/2023 sarojrani 1710002030WL039565 sarojrani 00089 CBIN0280738 1326 1326 Processed 09/11/2023 290084443 sarojrani CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-030-003/101
(BAHARPUR (P)) 		1710002000NRG24261020230343719 26/10/2023 KALYAN SINGH ADIWASI 1710002WL039595 KALYAN SINGH ADIWASI 00089 CBIN0280738 1105 1105 Processed 09/11/2023 290084443 KALYANSINGHADIWASI PUNJAB NATIONAL BANK(508568)
49 KHURAI MP-10-002-030-003/104
(BAHARPUR (P)) 		1710002000NRG24261020230343721 26/10/2023 RAHUL 1710002WL039595 RAHUL 00089 CBIN0280738 1105 1105 Processed 09/11/2023 290084443 RAHUL CENTRAL BANK OF INDIA(607115)
50 KHURAI MP-10-002-030-003/57-C
(BAHARPUR (P)) 		1710002000NRG24261020230343733 26/10/2023 Sangeetabaee 1710002WL039595 Sangeetabaee 00089 CBIN0280738 1105 1105 Processed 09/11/2023 290084443 Sangeetabaee PUNJAB NATIONAL BANK(508568)
51 KHURAI MP-10-002-030-003/92
(BAHARPUR (P)) 		1710002000NRG24261020230343738 26/10/2023 MUKESH AADIWASI 1710002WL039595 MUKESH AADIWASI 00089 CBIN0280738 1105 1105 Processed 09/11/2023 290084443 MUKESHAADIWASI CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-030-003/98
(BAHARPUR (P)) 		1710002000NRG24261020230343743 26/10/2023 FOOLABAI 1710002WL039595 FOOLABAI 00089 CBIN0280738 1105 1105 Processed 09/11/2023 290084443 FOOLABAI CENTRAL BANK OF INDIA(607115)
53 KHURAI MP-10-002-054-002/152
(BHILON (P)) 		1710002000NRG24261020230343655 26/10/2023 PREM SINGH 1710002WL039590 PREM SINGH 00089 CBIN0280738 1105 1105 Processed 09/11/2023 290084443 PREMSINGH CENTRAL BANK OF INDIA(607115)
54 KHURAI MP-10-002-054-002/219
(BHILON (P)) 		1710002000NRG24261020230343668 26/10/2023 jankibai 1710002WL039590 jankibai 00089 CBIN0280738 1105 1105 Processed 09/11/2023 290084443 jankibai BANK OF INDIA(508505)
55 KHURAI MP-10-002-054-002/274
(BHILON (P)) 		1710002000NRG24261020230343672 26/10/2023 sangita singh 1710002WL039590 sangita singh 00089 CBIN0280738 1105 1105 Processed 09/11/2023 290084443 sangitasingh CENTRAL BANK OF INDIA(607115)
56 KHURAI MP-10-002-054-002/308
(BHILON (P)) 		1710002000NRG24261020230343676 26/10/2023 RADHESHRI DANGI 1710002WL039590 RADHESHRI DANGI 00089 CBIN0280738 1105 1105 Processed 09/11/2023 290084443 RADHESHRIDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
57 KHURAI MP-10-002-012-001/130-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24261020230343705 26/10/2023 Kapil sen 1710002WL039593 Kapil sen 00089 CBIN0281366 884 884 Processed 09/11/2023 290084443 Kapilsen BANK OF BARODA(606985)
58 KHURAI MP-10-002-012-001/298-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24261020230343708 26/10/2023 pratipal 1710002WL039593 pratipal 00089 CBIN0281366 884 884 Processed 09/11/2023 290084443 pratipal CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
59 KHURAI MP-10-002-012-001/122-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24261020230343704 26/10/2023 Santosh 1710002WL039593 Santosh 00089 CBIN0282127 884 884 Processed 09/11/2023 290084443 Santosh CENTRAL BANK OF INDIA(607115)
60 KHURAI MP-10-002-012-001/25-C
(SEMERA GANPAT RAO (P)) 		1710002000NRG24261020230343707 26/10/2023 Kapendra 1710002WL039593 Kapendra 00089 CBIN0282127 884 884 Processed 09/11/2023 290084443 Kapendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
61 KHURAI MP-10-002-012-001/384
(SEMERA GANPAT RAO (P)) 		1710002000NRG24261020230343711 26/10/2023 Makhan 1710002WL039593 Makhan 00089 CBIN0282127 442 442 Processed 09/11/2023 290084443 Makhan CENTRAL BANK OF INDIA(607115)
62 KHURAI MP-10-002-012-001/387
(SEMERA GANPAT RAO (P)) 		1710002000NRG24261020230343712 26/10/2023 Shiv 1710002WL039593 Shiv 00089 CBIN0282127 884 884 Processed 09/11/2023 290084443 Shiv CENTRAL BANK OF INDIA(607115)
63 KHURAI MP-10-002-012-001/418
(SEMERA GANPAT RAO (P)) 		1710002000NRG24261020230343713 26/10/2023 Brijesh singj 1710002WL039593 Brijesh singj 00089 CBIN0282127 884 884 Processed 09/11/2023 290084443 Brijeshsingj HDFC BANK LTD(607152)
64 KHURAI MP-10-002-012-001/458-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24261020230343714 26/10/2023 Karan Ahirwar 1710002WL039593 Karan Ahirwar 00089 CBIN0282127 884 884 Processed 09/11/2023 290084443 KaranAhirwar CENTRAL BANK OF INDIA(607115)
65 KHURAI MP-10-002-012-001/458-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24261020230343715 26/10/2023 Sandhaya 1710002WL039593 Sandhaya 00089 CBIN0282127 884 884 Processed 09/11/2023 290084443 Sandhaya CENTRAL BANK OF INDIA(607115)
66 KHURAI MP-10-002-023-001/10
(KHAIJRA IJJAT(P)) 		1710002023NRG24261020230343569 26/10/2023 DELAN lodhi 1710002023WL039577 DELAN lodhi 00089 CBIN0282127 1326 1326 Processed 09/11/2023 290084443 DELANlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
67 KHURAI MP-10-002-026-001/72
(NAGDA (P)) 		1710002026NRG24261020230343392 26/10/2023 kalyan singh 1710002026WL039543 kalyan singh 00354 PUNB0609100 2652 2652 Processed 10/11/2023 290084443 kalyansingh STATE BANK OF INDIA(508548)
68 KHURAI MP-10-002-030-001/251
(BAHARPUR (P)) 		1710002030NRG24261020230343471 26/10/2023 ragveer singh 1710002030WL039565 ragveer singh 00354 PUNB0609100 1326 1326 Processed 09/11/2023 290084443 ragveersingh CENTRAL BANK OF INDIA(607115)
69 KHURAI MP-10-002-030-001/256
(BAHARPUR (P)) 		1710002030NRG24261020230343472 26/10/2023 chandan chadar 1710002030WL039565 chandan chadar 00354 PUNB0609100 1326 1326 Processed 09/11/2023 290084443 chandanchadar CENTRAL BANK OF INDIA(607115)
70 KHURAI MP-10-002-030-001/284
(BAHARPUR (P)) 		1710002030NRG24261020230343481 26/10/2023 ramprasad yadav 1710002030WL039565 ramprasad yadav 00354 PUNB0609100 1326 1326 Processed 09/11/2023 290084443 ramprasadyadav CENTRAL BANK OF INDIA(607115)
71 KHURAI MP-10-002-030-001/287
(BAHARPUR (P)) 		1710002030NRG24261020230343482 26/10/2023 Shailendra singh dangi 1710002030WL039565 Shailendra singh dangi 00354 PUNB0609100 1326 1326 Processed 09/11/2023 290084443 Shailendrasinghdangi PUNJAB NATIONAL BANK(508568)
72 KHURAI MP-10-002-030-001/288
(BAHARPUR (P)) 		1710002030NRG24261020230343483 26/10/2023 Ganeshram dangi 1710002030WL039565 Ganeshram dangi 00354 PUNB0609100 1326 1326 Processed 09/11/2023 290084443 Ganeshramdangi PUNJAB NATIONAL BANK(508568)
73 KHURAI MP-10-002-030-001/34
(BAHARPUR (P)) 		1710002030NRG24261020230343484 26/10/2023 KHILAN 1710002030WL039565 KHILAN 00354 PUNB0609100 1326 1326 Processed 09/11/2023 290084443 KHILAN PUNJAB NATIONAL BANK(508568)
74 KHURAI MP-10-002-030-003/106
(BAHARPUR (P)) 		1710002000NRG24261020230343724 26/10/2023 Kamlesh 1710002WL039595 Kamlesh 00354 PUNB0609100 1105 1105 Processed 09/11/2023 290084443 Kamlesh PUNJAB NATIONAL BANK(508568)
75 KHURAI MP-10-002-030-003/28
(BAHARPUR (P)) 		1710002000NRG24261020230343729 26/10/2023 Vinita Choubey 1710002WL039595 Vinita Choubey 00354 PUNB0609100 1105 1105 Processed 09/11/2023 290084443 VinitaChoubey PUNJAB NATIONAL BANK(508568)
76 KHURAI MP-10-002-052-002/551
(KATHELI(P)) 		1710002000NRG24261020230343787 26/10/2023 LALUprasad 1710002WL039601 LALUprasad 00354 PUNB0609100 1105 1105 Processed 09/11/2023 290084443 LALUprasad BANK OF BARODA(606985)
77 KHURAI MP-10-002-052-002/784
(KATHELI(P)) 		1710002000NRG24261020230343789 26/10/2023 Ramkishore ahirwar 1710002WL039601 Ramkishore ahirwar 00354 PUNB0609100 1105 1105 Processed 09/11/2023 290084443 Ramkishoreahirwar PUNJAB NATIONAL BANK(508568)
78 KHURAI MP-10-002-052-002/798
(KATHELI(P)) 		1710002000NRG24261020230343796 26/10/2023 jagdish kurmi 1710002WL039601 jagdish kurmi 00354 PUNB0609100 1105 1105 Processed 09/11/2023 290084443 jagdishkurmi HDFC BANK LTD(607152)
79 KHURAI MP-10-002-052-002/807
(KATHELI(P)) 		1710002000NRG24261020230343802 26/10/2023 dayaram ahirwar 1710002WL039601 dayaram ahirwar 00354 PUNB0609100 1105 1105 Processed 09/11/2023 290084443 dayaramahirwar PUNJAB NATIONAL BANK(508568)
80 KHURAI MP-10-002-052-002/811
(KATHELI(P)) 		1710002000NRG24261020230343803 26/10/2023 Mangal Ahirwar 1710002WL039601 Mangal Ahirwar 00354 PUNB0609100 1105 1105 Processed 09/11/2023 290084443 MangalAhirwar PUNJAB NATIONAL BANK(508568)
81 KHURAI MP-10-002-054-002/138
(BHILON (P)) 		1710002000NRG24261020230343651 26/10/2023 Delan singh 1710002WL039590 Delan singh 00354 PUNB0609100 1105 1105 Processed 10/11/2023 290084443 Delansingh STATE BANK OF INDIA(508548)
82 KHURAI MP-10-002-054-002/252-A
(BHILON (P)) 		1710002000NRG24261020230343670 26/10/2023 Preeti prajapati 1710002WL039590 Preeti prajapati 00354 PUNB0609100 1105 1105 Processed 09/11/2023 290084443 Preetiprajapati PUNJAB NATIONAL BANK(508568)
83 KHURAI MP-10-002-054-002/319
(BHILON (P)) 		1710002000NRG24261020230343680 26/10/2023 neelu dangi 1710002WL039590 neelu dangi 00354 PUNB0609100 1105 1105 Processed 09/11/2023 290084443 neeludangi UCO BANK(607066)
84 KHURAI MP-10-002-054-002/350-A
(BHILON (P)) 		1710002000NRG24261020230343689 26/10/2023 rookmani bai singh 1710002WL039590 rookmani bai singh 00354 PUNB0609100 1105 1105 Processed 09/11/2023 290084443 rookmanibaisingh PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
85 KHURAI MP-10-002-023-001/223
(KHAIJRA IJJAT(P)) 		1710002023NRG24261020230343572 26/10/2023 KAPIL DANGI 1710002023WL039577 KAPIL DANGI 00415 SBIN0000412 1326 1326 Processed 10/11/2023 290084443 KAPILDANGI STATE BANK OF INDIA(508548)
86 KHURAI MP-10-002-023-001/60
(KHAIJRA IJJAT(P)) 		1710002023NRG24261020230343573 26/10/2023 rambabu 1710002023WL039577 rambabu 00415 SBIN0000412 1326 1326 Processed 10/11/2023 290084443 rambabu STATE BANK OF INDIA(508548)
87 KHURAI MP-10-002-026-001/247
(NAGDA (P)) 		1710002026NRG24261020230343388 26/10/2023 DHARMENDRA CHADAR 1710002026WL039543 DHARMENDRA CHADAR 00415 SBIN0000412 2652 2652 Processed 10/11/2023 290084443 DHARMENDRACHADAR STATE BANK OF INDIA(508548)
88 KHURAI MP-10-002-030-001/221-B
(BAHARPUR (P)) 		1710002030NRG24261020230343461 26/10/2023 Pushpendra Singh dangi 1710002030WL039565 Pushpendra Singh dangi 00415 SBIN0000412 1326 1326 Processed 09/11/2023 290084443 PushpendraSinghdangi CANARA BANK(508532)
89 KHURAI MP-10-002-030-001/237
(BAHARPUR (P)) 		1710002030NRG24261020230343470 26/10/2023 nirmal singh 1710002030WL039565 nirmal singh 00415 SBIN0000412 1326 1326 Processed 10/11/2023 290084443 nirmalsingh STATE BANK OF INDIA(508548)
90 KHURAI MP-10-002-030-003/28
(BAHARPUR (P)) 		1710002000NRG24261020230343728 26/10/2023 Brajbhusan 1710002WL039595 Brajbhusan 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 Brajbhusan STATE BANK OF INDIA(508548)
91 KHURAI MP-10-002-030-003/57
(BAHARPUR (P)) 		1710002000NRG24261020230343730 26/10/2023 Mihiraban 1710002WL039595 Mihiraban 00415 SBIN0000412 1105 1105 Processed 09/11/2023 290084443 Mihiraban BANK OF BARODA(606985)
92 KHURAI MP-10-002-030-003/57-C
(BAHARPUR (P)) 		1710002000NRG24261020230343732 26/10/2023 Autar singh 1710002WL039595 Autar singh 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 Autarsingh STATE BANK OF INDIA(508548)
93 KHURAI MP-10-002-030-003/60-B
(BAHARPUR (P)) 		1710002000NRG24261020230343734 26/10/2023 Kartar 1710002WL039595 Kartar 00415 SBIN0000412 1105 1105 Processed 09/11/2023 290084443 Kartar PUNJAB NATIONAL BANK(508568)
94 KHURAI MP-10-002-030-003/94
(BAHARPUR (P)) 		1710002000NRG24261020230343740 26/10/2023 GOLU GHOSHI 1710002WL039595 GOLU GHOSHI 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 GOLUGHOSHI STATE BANK OF INDIA(508548)
95 KHURAI MP-10-002-052-002/806
(KATHELI(P)) 		1710002000NRG24261020230343800 26/10/2023 prabhudas 1710002WL039601 prabhudas 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 prabhudas STATE BANK OF INDIA(508548)
96 KHURAI MP-10-002-054-002/101
(BHILON (P)) 		1710002000NRG24261020230343644 26/10/2023 KUNWARBAI AHIRWAR 1710002WL039590 KUNWARBAI AHIRWAR 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 KUNWARBAIAHIRWAR STATE BANK OF INDIA(508548)
97 KHURAI MP-10-002-054-002/101
(BHILON (P)) 		1710002000NRG24261020230343643 26/10/2023 TULARAM AHIRWAR 1710002WL039590 TULARAM AHIRWAR 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
98 KHURAI MP-10-002-054-002/107-A
(BHILON (P)) 		1710002000NRG24261020230343645 26/10/2023 Premrani Ahirwar 1710002WL039590 Premrani Ahirwar 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 PremraniAhirwar STATE BANK OF INDIA(508548)
99 KHURAI MP-10-002-054-002/126
(BHILON (P)) 		1710002000NRG24261020230343648 26/10/2023 GOPIBAI DANGI 1710002WL039590 GOPIBAI DANGI 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 GOPIBAIDANGI STATE BANK OF INDIA(508548)
100 KHURAI MP-10-002-054-002/126
(BHILON (P)) 		1710002000NRG24261020230343647 26/10/2023 RAGHVENDRA SINGH 1710002WL039590 RAGHVENDRA SINGH 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
101 KHURAI MP-10-002-054-002/137
(BHILON (P)) 		1710002000NRG24261020230343650 26/10/2023 mihilal ahirwar 1710002WL039590 mihilal ahirwar 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 mihilalahirwar STATE BANK OF INDIA(508548)
102 KHURAI MP-10-002-054-002/141
(BHILON (P)) 		1710002000NRG24261020230343654 26/10/2023 BHAGVATI AHIRWAR 1710002WL039590 BHAGVATI AHIRWAR 00415 SBIN0000412 1105 1105 Processed 09/11/2023 290084443 BHAGVATIAHIRWAR PUNJAB NATIONAL BANK(508568)
103 KHURAI MP-10-002-054-002/141
(BHILON (P)) 		1710002000NRG24261020230343652 26/10/2023 RUKMAN BAI 1710002WL039590 RUKMAN BAI 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 RUKMANBAI STATE BANK OF INDIA(508548)
104 KHURAI MP-10-002-054-002/172-A
(BHILON (P)) 		1710002000NRG24261020230343657 26/10/2023 Munnalal ahirwar 1710002WL039590 Munnalal ahirwar 00415 SBIN0000412 1105 1105 Processed 09/11/2023 290084443 Munnalalahirwar CENTRAL BANK OF INDIA(607115)
105 KHURAI MP-10-002-054-002/180
(BHILON (P)) 		1710002000NRG24261020230343659 26/10/2023 KAMLESHRANI 1710002WL039590 KAMLESHRANI 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 KAMLESHRANI STATE BANK OF INDIA(508548)
106 KHURAI MP-10-002-054-002/180
(BHILON (P)) 		1710002000NRG24261020230343658 26/10/2023 VIRSINGH DANGI 1710002WL039590 VIRSINGH DANGI 00415 SBIN0000412 1105 1105 Processed 09/11/2023 290084443 VIRSINGHDANGI UNION BANK OF INDIA(508500)
107 KHURAI MP-10-002-054-002/185
(BHILON (P)) 		1710002000NRG24261020230343660 26/10/2023 BALRAM 1710002WL039590 BALRAM 00415 SBIN0000412 1105 1105 Processed 09/11/2023 290084443 BALRAM BANK OF BARODA(606985)
108 KHURAI MP-10-002-054-002/185
(BHILON (P)) 		1710002000NRG24261020230343661 26/10/2023 kamalrani ahirwar 1710002WL039590 kamalrani ahirwar 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 kamalraniahirwar STATE BANK OF INDIA(508548)
109 KHURAI MP-10-002-054-002/196
(BHILON (P)) 		1710002000NRG24261020230343664 26/10/2023 krishnabai dangi thakur 1710002WL039590 krishnabai dangi thakur 00415 SBIN0000412 1105 1105 Processed 09/11/2023 290084443 krishnabaidangithakur PUNJAB NATIONAL BANK(508568)
110 KHURAI MP-10-002-054-002/196
(BHILON (P)) 		1710002000NRG24261020230343665 26/10/2023 raghunath singh thakur 1710002WL039590 raghunath singh thakur 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 raghunathsinghthakur STATE BANK OF INDIA(508548)
111 KHURAI MP-10-002-054-002/196
(BHILON (P)) 		1710002000NRG24261020230343663 26/10/2023 SANTOSH SINGH 1710002WL039590 SANTOSH SINGH 00415 SBIN0000412 1105 1105 Processed 09/11/2023 290084443 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
112 KHURAI MP-10-002-054-002/200
(BHILON (P)) 		1710002000NRG24261020230343666 26/10/2023 REKHA BAI 1710002WL039590 REKHA BAI 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 REKHABAI STATE BANK OF INDIA(508548)
113 KHURAI MP-10-002-054-002/216
(BHILON (P)) 		1710002000NRG24261020230343667 26/10/2023 Shalkram 1710002WL039590 Shalkram 00415 SBIN0000412 1105 1105 Processed 09/11/2023 290084443 Shalkram BANK OF BARODA(606985)
114 KHURAI MP-10-002-054-002/25
(BHILON (P)) 		1710002000NRG24261020230343669 26/10/2023 HARPRASAD AHIRWAR 1710002WL039590 HARPRASAD AHIRWAR 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
115 KHURAI MP-10-002-054-002/268
(BHILON (P)) 		1710002000NRG24261020230343671 26/10/2023 Ashabai singh 1710002WL039590 Ashabai singh 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 Ashabaisingh STATE BANK OF INDIA(508548)
116 KHURAI MP-10-002-054-002/276-A
(BHILON (P)) 		1710002000NRG24261020230343673 26/10/2023 LAKHAN 1710002WL039590 LAKHAN 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 LAKHAN STATE BANK OF INDIA(508548)
117 KHURAI MP-10-002-054-002/289-A
(BHILON (P)) 		1710002000NRG24261020230343675 26/10/2023 Arvind ahirwar 1710002WL039590 Arvind ahirwar 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 Arvindahirwar STATE BANK OF INDIA(508548)
118 KHURAI MP-10-002-054-002/316-A
(BHILON (P)) 		1710002000NRG24261020230343677 26/10/2023 Halkibahu dangi 1710002WL039590 Halkibahu dangi 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 Halkibahudangi STATE BANK OF INDIA(508548)
119 KHURAI MP-10-002-054-002/316-A
(BHILON (P)) 		1710002000NRG24261020230343678 26/10/2023 than singh dangi 1710002WL039590 than singh dangi 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 thansinghdangi STATE BANK OF INDIA(508548)
120 KHURAI MP-10-002-054-002/330-A
(BHILON (P)) 		1710002000NRG24261020230343682 26/10/2023 Rupa 1710002WL039590 Rupa 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 Rupa STATE BANK OF INDIA(508548)
121 KHURAI MP-10-002-054-002/336
(BHILON (P)) 		1710002000NRG24261020230343683 26/10/2023 sandeep rajak 1710002WL039590 sandeep rajak 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 sandeeprajak STATE BANK OF INDIA(508548)
122 KHURAI MP-10-002-054-002/342
(BHILON (P)) 		1710002000NRG24261020230343687 26/10/2023 NARENDRA KUMAR 1710002WL039590 NARENDRA KUMAR 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 NARENDRAKUMAR STATE BANK OF INDIA(508548)
123 KHURAI MP-10-002-054-002/350-A
(BHILON (P)) 		1710002000NRG24261020230343688 26/10/2023 phoolsingh dangi 1710002WL039590 phoolsingh dangi 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 phoolsinghdangi STATE BANK OF INDIA(508548)
124 KHURAI MP-10-002-054-002/40
(BHILON (P)) 		1710002000NRG24261020230343691 26/10/2023 Radharani adivasi 1710002WL039590 Radharani adivasi 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 Radharaniadivasi STATE BANK OF INDIA(508548)
125 KHURAI MP-10-002-054-002/87
(BHILON (P)) 		1710002000NRG24261020230343699 26/10/2023 BHOLE AHIRWAR 1710002WL039590 BHOLE AHIRWAR 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 BHOLEAHIRWAR STATE BANK OF INDIA(508548)
126 KHURAI MP-10-002-054-002/87
(BHILON (P)) 		1710002000NRG24261020230343700 26/10/2023 kamalrani ahirwar 1710002WL039590 kamalrani ahirwar 00415 SBIN0000412 1105 1105 Processed 10/11/2023 290084443 kamalraniahirwar STATE BANK OF INDIA(508548)
SubTotal 48841 48841
127 KHURAI MP-10-002-030-003/31-A
(BAHARPUR (P)) 		1710002030NRG24261020230343487 26/10/2023 Gulav 1710002030WL039565 Gulav 00415 SBIN0017099 2652 2652 Processed 10/11/2023 290084443 Gulav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 KHURAI MP-10-002-030-001/225
(BAHARPUR (P)) 		1710002030NRG24261020230343466 26/10/2023 neha 1710002030WL039565 neha 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290084443 neha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 KHURAI MP-10-002-030-001/14-A
(BAHARPUR (P)) 		1710002030NRG24261020230343460 26/10/2023 KALYAN SINGH DANGI 1710002030WL039565 KALYAN SINGH DANGI 00468 UBIN0557196 1326 1326 Processed 09/11/2023 290084443 KALYANSINGHDANGI UNION BANK OF INDIA(508500)
130 KHURAI MP-10-002-030-001/270
(BAHARPUR (P)) 		1710002030NRG24261020230343475 26/10/2023 Ramkishan dhobi 1710002030WL039565 Ramkishan dhobi 00468 UBIN0557196 1326 1326 Processed 09/11/2023 290084443 Ramkishandhobi UNION BANK OF INDIA(508500)
131 KHURAI MP-10-002-030-003/100-A
(BAHARPUR (P)) 		1710002000NRG24261020230343717 26/10/2023 Chanda Bansal 1710002WL039595 Chanda Bansal 00468 UBIN0557196 1105 1105 Processed 10/11/2023 290084443 ChandaBansal STATE BANK OF INDIA(508548)
132 KHURAI MP-10-002-030-003/101
(BAHARPUR (P)) 		1710002000NRG24261020230343718 26/10/2023 POOJA ADIWASI 1710002WL039595 POOJA ADIWASI 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 POOJAADIWASI INDIAN BANK(607105)
133 KHURAI MP-10-002-030-003/104
(BAHARPUR (P)) 		1710002000NRG24261020230343722 26/10/2023 Sonam ghoshi 1710002WL039595 Sonam ghoshi 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 Sonamghoshi UNION BANK OF INDIA(508500)
134 KHURAI MP-10-002-030-003/18-B
(BAHARPUR (P)) 		1710002000NRG24261020230343726 26/10/2023 Sunita ghoshi 1710002WL039595 Sunita ghoshi 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 Sunitaghoshi UNION BANK OF INDIA(508500)
135 KHURAI MP-10-002-030-003/91
(BAHARPUR (P)) 		1710002000NRG24261020230343737 26/10/2023 LEELA AADIWASI 1710002WL039595 LEELA AADIWASI 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 LEELAAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHURAI MP-10-002-030-003/93
(BAHARPUR (P)) 		1710002000NRG24261020230343739 26/10/2023 GYANI 1710002WL039595 GYANI 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 GYANI UNION BANK OF INDIA(508500)
137 KHURAI MP-10-002-030-003/95
(BAHARPUR (P)) 		1710002000NRG24261020230343741 26/10/2023 MUKESH 1710002WL039595 MUKESH 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 MUKESH UNION BANK OF INDIA(508500)
138 KHURAI MP-10-002-054-002/122
(BHILON (P)) 		1710002000NRG24261020230343646 26/10/2023 Kale khan 1710002WL039590 Kale khan 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 Kalekhan UNION BANK OF INDIA(508500)
139 KHURAI MP-10-002-054-002/283-A
(BHILON (P)) 		1710002000NRG24261020230343674 26/10/2023 bhagwan singh 1710002WL039590 bhagwan singh 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 bhagwansingh UNION BANK OF INDIA(508500)
140 KHURAI MP-10-002-054-002/338
(BHILON (P)) 		1710002000NRG24261020230343684 26/10/2023 bundel 1710002WL039590 bundel 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 bundel UNION BANK OF INDIA(508500)
141 KHURAI MP-10-002-054-002/339
(BHILON (P)) 		1710002000NRG24261020230343685 26/10/2023 parmanand 1710002WL039590 parmanand 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 parmanand BANK OF BARODA(606985)
142 KHURAI MP-10-002-054-002/86
(BHILON (P)) 		1710002000NRG24261020230343697 26/10/2023 manohar singh dangi 1710002WL039590 manohar singh dangi 00468 UBIN0557196 1105 1105 Processed 09/11/2023 290084443 manoharsinghdangi UNION BANK OF INDIA(508500)
SubTotal 15912 15912
143 KHURAI MP-10-002-026-001/330
(NAGDA (P)) 		1710002026NRG24261020230343390 26/10/2023 ramnarayan singh dangi 1710002026WL039543 ramnarayan singh dangi 00552 DCBL0000228 2652 2652 Processed 10/11/2023 290084443 ramnarayansinghdangi STATE BANK OF INDIA(508548)
144 KHURAI MP-10-002-054-002/85
(BHILON (P)) 		1710002000NRG24261020230343696 26/10/2023 RAJESH 1710002WL039590 RAJESH 00552 DCBL0000228 1105 1105 Processed 09/11/2023 290084443 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
Total 171938 171938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_261023APB_FTO_332314 AXIS BANK UTIB0002593 Khurai 1105
2 KHURAI MP1710002_261023APB_FTO_332314 Bank of Baroda BARB0BINAXX BINA,MP 884
3 KHURAI MP1710002_261023APB_FTO_332314 Bank of Baroda BARB0KHURAI KHURAI,MP 32487
4 KHURAI MP1710002_261023APB_FTO_332314 Bank of India BKID0009427 KHURAI 7735
5 KHURAI MP1710002_261023APB_FTO_332314 Canara Bank CNRB0004257 KHURAI 3757
6 KHURAI MP1710002_261023APB_FTO_332314 Central Bank Of India CBIN0280738 KHURAI 21879
7 KHURAI MP1710002_261023APB_FTO_332314 Central Bank Of India CBIN0281366 BINA 1768
8 KHURAI MP1710002_261023APB_FTO_332314 Central Bank Of India CBIN0282127 BARDHA 7072
9 KHURAI MP1710002_261023APB_FTO_332314 Punjab National Bank PUNB0609100 KHURAI, MP 22763
10 KHURAI MP1710002_261023APB_FTO_332314 State Bank of India SBIN0000412 KHURAI 48841
11 KHURAI MP1710002_261023APB_FTO_332314 State Bank of India SBIN0017099 JARUWAKHEDA 2652
12 KHURAI MP1710002_261023APB_FTO_332314 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
13 KHURAI MP1710002_261023APB_FTO_332314 Union Bank of India UBIN0557196 KHURAI 15912
14 KHURAI MP1710002_261023APB_FTO_332314 Development Credit Bank Ltd. DCBL0000228 KHURAI 3757

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