Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_230623APB_FTO_120747
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-10-002-012-001/130-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24230620230140577 23/06/2023 Vijay Sen 1710002WL011775 Vijay Sen 00045 BARB0BINAXX 1547 1547 Processed 28/06/2023 591208514 VijaySen BANK OF BARODA(606985)
2 KHURAI MP-10-002-020-001/1569
(BARDHA (P)) 		1710002020NRG24220620230135678 23/06/2023 JAYAPAL 1710002020WL011396 JAYAPAL 00045 BARB0BINAXX 1326 1326 Processed 28/06/2023 591208514 JAYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHURAI MP-10-002-023-001/69
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133827 23/06/2023 MITTHULAL AHIRWAR 1710002023WL011249 MITTHULAL AHIRWAR 00045 BARB0BINAXX 1326 1326 Processed 28/06/2023 591208514 MITTHULALAHIRWAR BANK OF BARODA(606985)
SubTotal 4199 4199
4 KHURAI MP-10-002-017-002/409
(NARDHA (P)) 		1710002000NRG24210620230133993 23/06/2023 sandeep 1710002WL011259 sandeep 00045 BARB0KHURAI 663 663 Processed 28/06/2023 591208514 sandeep BANK OF BARODA(606985)
5 KHURAI MP-10-002-023-001/105
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140525 23/06/2023 MANOJ 1710002WL011771 MANOJ 00045 BARB0KHURAI 1459 1459 Processed 28/06/2023 591208514 MANOJ PUNJAB NATIONAL BANK(508568)
6 KHURAI MP-10-002-023-001/105
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140523 23/06/2023 ratiram 1710002WL011771 ratiram 00045 BARB0KHURAI 1459 1459 Processed 28/06/2023 591208514 ratiram BANK OF BARODA(606985)
7 KHURAI MP-10-002-023-001/219
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140532 23/06/2023 haribai 1710002WL011771 haribai 00045 BARB0KHURAI 1326 1326 Processed 28/06/2023 591208514 haribai BANK OF BARODA(606985)
8 KHURAI MP-10-002-023-001/219
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140531 23/06/2023 MAHENDRA SIGH 1710002WL011771 MAHENDRA SIGH 00045 BARB0KHURAI 1326 1326 Processed 28/06/2023 591208514 MAHENDRASIGH UNION BANK OF INDIA(508500)
9 KHURAI MP-10-002-032-002/587
(DHANORA (P)) 		1710002032NRG24230620230139216 23/06/2023 Khushilal 1710002032WL011684 Khushilal 00045 BARB0KHURAI 1547 1547 Processed 28/06/2023 591208514 Khushilal BANK OF BARODA(606985)
10 KHURAI MP-10-002-045-001/15042
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140422 23/06/2023 makhan 1710002WL011766 makhan 00045 BARB0KHURAI 1326 1326 Processed 28/06/2023 591208514 makhan BANK OF BARODA(606985)
11 KHURAI MP-10-002-045-001/70-C
(GADHOLA JAGIR (P)) 		1710002045NRG24230620230139477 23/06/2023 mahadev 1710002045WL011700 mahadev 00045 BARB0KHURAI 2652 2652 Processed 28/06/2023 591208514 mahadev CENTRAL BANK OF INDIA(607115)
12 KHURAI MP-10-002-045-001/70-C
(GADHOLA JAGIR (P)) 		1710002045NRG24230620230139478 23/06/2023 prem dulaiya chadar 1710002045WL011700 prem dulaiya chadar 00045 BARB0KHURAI 2652 2652 Processed 28/06/2023 591208514 premdulaiyachadar BANK OF INDIA(508505)
13 KHURAI MP-10-002-049-001/105
(MUKARAM PUR (P)) 		1710002000NRG24220620230137358 23/06/2023 RANI DANGI 1710002WL011522 RANI DANGI 00045 BARB0KHURAI 1326 1326 Processed 28/06/2023 591208514 RANIDANGI BANK OF BARODA(606985)
14 KHURAI MP-10-002-049-001/79
(MUKARAM PUR (P)) 		1710002000NRG24230620230140572 23/06/2023 RAMBHAN CHOUBEY 1710002WL011774 RAMBHAN CHOUBEY 00045 BARB0KHURAI 884 884 Processed 28/06/2023 591208514 RAMBHANCHOUBEY BANK OF BARODA(606985)
15 KHURAI MP-10-002-050-003/22
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134735 23/06/2023 sheela 1710002050WL011323 sheela 00045 BARB0KHURAI 1326 1326 Processed 28/06/2023 591208514 sheela CENTRAL BANK OF INDIA(607115)
16 KHURAI MP-10-002-050-003/442
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134742 23/06/2023 Neelesh 1710002050WL011323 Neelesh 00045 BARB0KHURAI 1105 1105 Processed 28/06/2023 591208514 Neelesh BANK OF BARODA(606985)
17 KHURAI MP-10-002-050-003/472
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134747 23/06/2023 Nitin Ahirwar 1710002050WL011323 Nitin Ahirwar 00045 BARB0KHURAI 1105 1105 Processed 28/06/2023 591208514 NitinAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHURAI MP-10-002-050-003/479
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134748 23/06/2023 brajrndra 1710002050WL011323 brajrndra 00045 BARB0KHURAI 1326 1326 Processed 28/06/2023 591208514 brajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHURAI MP-10-002-053-001/295
(BILAIYA (P)) 		1710002000NRG24230620230139007 23/06/2023 avadrani 1710002WL011666 avadrani 00045 BARB0KHURAI 3315 3315 Processed 28/06/2023 591208514 avadrani BANK OF BARODA(606985)
20 KHURAI MP-10-002-053-001/295
(BILAIYA (P)) 		1710002000NRG24230620230139006 23/06/2023 Govinda 1710002WL011666 Govinda 00045 BARB0KHURAI 3315 3315 Processed 28/06/2023 591208514 Govinda BANK OF BARODA(606985)
21 KHURAI MP-10-002-054-002/135
(BHILON (P)) 		1710002054NRG24230620230138212 23/06/2023 DHARAMU 1710002054WL011602 DHARAMU 00045 BARB0KHURAI 1105 1105 Processed 28/06/2023 591208514 DHARAMU STATE BANK OF INDIA(508548)
SubTotal 29217 29217
22 KHURAI MP-10-002-033-002/262
(MUDIYA (P)) 		1710002033NRG24220620230137349 23/06/2023 Savita Bai 1710002033WL011521 Savita Bai 00048 BKID0009003 1326 1326 Processed 28/06/2023 591208514 SavitaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KHURAI MP-10-002-010-005/2-D
(NAU KHEDA (P)) 		1710002000NRG24230620230140574 23/06/2023 Shersingh kurmi 1710002WL011775 Shersingh kurmi 00048 BKID0009427 1547 1547 Processed 28/06/2023 591208514 Shersinghkurmi BANK OF INDIA(508505)
24 KHURAI MP-10-002-050-003/415
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134741 23/06/2023 Aravind singh 1710002050WL011323 Aravind singh 00048 BKID0009427 1105 1105 Processed 28/06/2023 591208514 Aravindsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
25 KHURAI MP-10-002-023-001/227
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140534 23/06/2023 RADHIKA DANGI 1710002WL011771 RADHIKA DANGI 00078 CNRB0004257 1326 1326 Processed 28/06/2023 591208514 RADHIKADANGI CANARA BANK(508532)
26 KHURAI MP-10-002-030-001/275
(BAHARPUR (P)) 		1710002030NRG24210620230133325 23/06/2023 lokendra thakur 1710002030WL011197 lokendra thakur 00078 CNRB0004257 1326 1326 Processed 28/06/2023 591208514 lokendrathakur PUNJAB NATIONAL BANK(508568)
27 KHURAI MP-10-002-030-001/277
(BAHARPUR (P)) 		1710002030NRG24210620230133327 23/06/2023 hemant thakur 1710002030WL011197 hemant thakur 00078 CNRB0004257 1326 1326 Processed 28/06/2023 591208514 hemantthakur PUNJAB NATIONAL BANK(508568)
28 KHURAI MP-10-002-050-003/242
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134736 23/06/2023 Prmod 1710002050WL011323 Prmod 00078 CNRB0004257 1326 1326 Processed 28/06/2023 591208514 Prmod CANARA BANK(508532)
SubTotal 5304 5304
29 KHURAI MP-10-002-017-002/299
(NARDHA (P)) 		1710002000NRG24210620230133964 23/06/2023 pransingh 1710002WL011259 pransingh 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 pransingh UNION BANK OF INDIA(508500)
30 KHURAI MP-10-002-017-002/299
(NARDHA (P)) 		1710002000NRG24210620230133965 23/06/2023 uma 1710002WL011259 uma 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 uma CENTRAL BANK OF INDIA(607115)
31 KHURAI MP-10-002-017-002/302
(NARDHA (P)) 		1710002000NRG24210620230133966 23/06/2023 radharani 1710002WL011259 radharani 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 radharani CENTRAL BANK OF INDIA(607115)
32 KHURAI MP-10-002-017-002/303
(NARDHA (P)) 		1710002000NRG24210620230133967 23/06/2023 nabita 1710002WL011259 nabita 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 nabita CENTRAL BANK OF INDIA(607115)
33 KHURAI MP-10-002-017-002/315
(NARDHA (P)) 		1710002000NRG24210620230133969 23/06/2023 ramdeen 1710002WL011259 ramdeen 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 ramdeen UNION BANK OF INDIA(508500)
34 KHURAI MP-10-002-017-002/316
(NARDHA (P)) 		1710002000NRG24210620230133970 23/06/2023 deepesh 1710002WL011259 deepesh 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 deepesh UNION BANK OF INDIA(508500)
35 KHURAI MP-10-002-017-002/326
(NARDHA (P)) 		1710002000NRG24210620230133971 23/06/2023 sadhana 1710002WL011259 sadhana 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 sadhana CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-017-002/35
(NARDHA (P)) 		1710002000NRG24210620230133980 23/06/2023 sadhana 1710002WL011259 sadhana 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 sadhana CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-017-002/383
(NARDHA (P)) 		1710002000NRG24210620230133981 23/06/2023 Antim raghuwansi 1710002WL011259 Antim raghuwansi 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 Antimraghuwansi CENTRAL BANK OF INDIA(607115)
38 KHURAI MP-10-002-017-002/389
(NARDHA (P)) 		1710002000NRG24210620230133984 23/06/2023 Saroj 1710002WL011259 Saroj 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 Saroj CENTRAL BANK OF INDIA(607115)
39 KHURAI MP-10-002-017-002/394
(NARDHA (P)) 		1710002000NRG24210620230133987 23/06/2023 PRATAP 1710002WL011259 PRATAP 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 PRATAP CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-017-002/397
(NARDHA (P)) 		1710002000NRG24210620230133989 23/06/2023 MAKHAN 1710002WL011259 MAKHAN 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 MAKHAN AXIS BANK(607153)
41 KHURAI MP-10-002-017-002/399
(NARDHA (P)) 		1710002000NRG24210620230133990 23/06/2023 komal saini 1710002WL011259 komal saini 00089 CBIN0280738 663 663 Processed 28/06/2023 591208514 komalsaini CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-023-001/210
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140530 23/06/2023 deepchandra ahirwar 1710002WL011771 deepchandra ahirwar 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 deepchandraahirwar UCO BANK(607066)
43 KHURAI MP-10-002-023-001/23
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140535 23/06/2023 SUKHLAL 1710002WL011771 SUKHLAL 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 SUKHLAL CENTRAL BANK OF INDIA(607115)
44 KHURAI MP-10-002-030-001/28
(BAHARPUR (P)) 		1710002030NRG24210620230133328 23/06/2023 jaylaxmi 1710002030WL011197 jaylaxmi 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 jaylaxmi PUNJAB NATIONAL BANK(508568)
45 KHURAI MP-10-002-030-002/44-A
(BAHARPUR (P)) 		1710002030NRG24220620230134724 23/06/2023 POONAM 1710002030WL011321 POONAM 00089 CBIN0280738 1547 1547 Processed 28/06/2023 591208514 POONAM STATE BANK OF INDIA(508548)
46 KHURAI MP-10-002-030-002/44-A
(BAHARPUR (P)) 		1710002030NRG24220620230134723 23/06/2023 VIRENDRA 1710002030WL011321 VIRENDRA 00089 CBIN0280738 1547 1547 Processed 28/06/2023 591208514 VIRENDRA CENTRAL BANK OF INDIA(607115)
47 KHURAI MP-10-002-030-002/82
(BAHARPUR (P)) 		1710002030NRG24220620230134728 23/06/2023 HALLEBHAI AADIWASI 1710002030WL011321 HALLEBHAI AADIWASI 00089 CBIN0280738 1547 1547 Processed 28/06/2023 591208514 HALLEBHAIAADIWASI CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-030-002/86
(BAHARPUR (P)) 		1710002030NRG24220620230134729 23/06/2023 ramkumari 1710002030WL011321 ramkumari 00089 CBIN0280738 1547 1547 Processed 28/06/2023 591208514 ramkumari CENTRAL BANK OF INDIA(607115)
49 KHURAI MP-10-002-030-002/91
(BAHARPUR (P)) 		1710002030NRG24220620230134731 23/06/2023 Prabha bai 1710002030WL011321 Prabha bai 00089 CBIN0280738 1547 1547 Processed 28/06/2023 591208514 Prabhabai UNION BANK OF INDIA(508500)
50 KHURAI MP-10-002-030-002/91
(BAHARPUR (P)) 		1710002030NRG24220620230134730 23/06/2023 prabhu singh adiwasi 1710002030WL011321 prabhu singh adiwasi 00089 CBIN0280738 1547 1547 Processed 28/06/2023 591208514 prabhusinghadiwasi UNION BANK OF INDIA(508500)
51 KHURAI MP-10-002-030-003/71-A
(BAHARPUR (P)) 		1710002000NRG24210620230133947 23/06/2023 suhrab singh 1710002WL011257 suhrab singh 00089 CBIN0280738 1547 1547 Processed 28/06/2023 591208514 suhrabsingh CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-030-003/71-A
(BAHARPUR (P)) 		1710002000NRG24210620230133948 23/06/2023 surjeet singh 1710002WL011257 surjeet singh 00089 CBIN0280738 1547 1547 Processed 28/06/2023 591208514 surjeetsingh CENTRAL BANK OF INDIA(607115)
53 KHURAI MP-10-002-033-003/72
(MUDIYA (P)) 		1710002033NRG24220620230137355 23/06/2023 pappu 1710002033WL011521 pappu 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHURAI MP-10-002-045-001/14887
(GADHOLA JAGIR (P)) 		1710002045NRG24220620230134690 23/06/2023 ramdas 1710002045WL011314 ramdas 00089 CBIN0280738 2652 2652 Processed 28/06/2023 591208514 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHURAI MP-10-002-045-001/14887
(GADHOLA JAGIR (P)) 		1710002045NRG24220620230134691 23/06/2023 vandna 1710002045WL011314 vandna 00089 CBIN0280738 2652 2652 Rejected 28/06/2023 591208514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 KHURAI MP-10-002-045-001/14902
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140425 23/06/2023 meera 1710002WL011767 meera 00089 CBIN0280738 2652 2652 Processed 28/06/2023 591208514 meera CENTRAL BANK OF INDIA(607115)
57 KHURAI MP-10-002-045-001/14924
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140427 23/06/2023 guddi 1710002WL011767 guddi 00089 CBIN0280738 2652 2652 Processed 28/06/2023 591208514 guddi BANK OF BARODA(606985)
58 KHURAI MP-10-002-045-001/14934
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140428 23/06/2023 lalchand 1710002WL011767 lalchand 00089 CBIN0280738 2652 2652 Processed 28/06/2023 591208514 lalchand PUNJAB NATIONAL BANK(508568)
59 KHURAI MP-10-002-045-001/14934
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140429 23/06/2023 mamta 1710002WL011767 mamta 00089 CBIN0280738 2652 2652 Processed 28/06/2023 591208514 mamta CENTRAL BANK OF INDIA(607115)
60 KHURAI MP-10-002-045-001/15036
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140417 23/06/2023 gita 1710002WL011766 gita 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 gita CENTRAL BANK OF INDIA(607115)
61 KHURAI MP-10-002-045-001/15036
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140416 23/06/2023 munni 1710002WL011766 munni 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 munni CENTRAL BANK OF INDIA(607115)
62 KHURAI MP-10-002-045-001/15037
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140418 23/06/2023 madhav 1710002WL011766 madhav 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 madhav INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHURAI MP-10-002-045-001/15038
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140419 23/06/2023 mangal 1710002WL011766 mangal 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 mangal BANK OF BARODA(606985)
64 KHURAI MP-10-002-045-001/1869
(GADHOLA JAGIR (P)) 		1710002045NRG24230620230139475 23/06/2023 dharmendra singh tomar 1710002045WL011700 dharmendra singh tomar 00089 CBIN0280738 2652 2652 Processed 28/06/2023 591208514 dharmendrasinghtomar CENTRAL BANK OF INDIA(607115)
65 KHURAI MP-10-002-045-001/1869
(GADHOLA JAGIR (P)) 		1710002045NRG24230620230139476 23/06/2023 shridevi tomar 1710002045WL011700 shridevi tomar 00089 CBIN0280738 2652 2652 Processed 28/06/2023 591208514 shridevitomar CENTRAL BANK OF INDIA(607115)
66 KHURAI MP-10-002-049-001/100
(MUKARAM PUR (P)) 		1710002000NRG24220620230137357 23/06/2023 rahul 1710002WL011522 rahul 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 rahul MADHYANCHAL GRAMIN BANK(607232)
67 KHURAI MP-10-002-049-001/106
(MUKARAM PUR (P)) 		1710002000NRG24220620230137359 23/06/2023 VAISHALI DANGI 1710002WL011522 VAISHALI DANGI 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 VAISHALIDANGI CENTRAL BANK OF INDIA(607115)
68 KHURAI MP-10-002-049-001/108
(MUKARAM PUR (P)) 		1710002000NRG24220620230137361 23/06/2023 RAJU CHOUBEY 1710002WL011522 RAJU CHOUBEY 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 RAJUCHOUBEY CENTRAL BANK OF INDIA(607115)
69 KHURAI MP-10-002-049-001/3-D
(MUKARAM PUR (P)) 		1710002000NRG24220620230137365 23/06/2023 Pooja 1710002WL011522 Pooja 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 Pooja STATE BANK OF INDIA(508548)
70 KHURAI MP-10-002-049-001/3-D
(MUKARAM PUR (P)) 		1710002000NRG24220620230137363 23/06/2023 Surendra Singh Dangi 1710002WL011522 Surendra Singh Dangi 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591208514 SurendraSinghDangi PUNJAB NATIONAL BANK(508568)
71 KHURAI MP-10-002-050-003/445
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134744 23/06/2023 Balram 1710002050WL011323 Balram 00089 CBIN0280738 1105 1105 Processed 28/06/2023 591208514 Balram STATE BANK OF INDIA(508548)
72 KHURAI MP-10-002-050-003/466
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134746 23/06/2023 veer singh 1710002050WL011323 veer singh 00089 CBIN0280738 1105 1105 Processed 28/06/2023 591208514 veersingh STATE BANK OF INDIA(508548)
73 KHURAI MP-10-002-053-002/329
(BILAIYA (P)) 		1710002000NRG24230620230139009 23/06/2023 collecter 1710002WL011667 collecter 00089 CBIN0280738 3315 3315 Processed 28/06/2023 591208514 collecter PAYTM PAYMENTS BANK LTD(608032)
74 KHURAI MP-10-002-062-003/321
(BAMORI NAWAB (P)) 		1710002000NRG24230620230140375 23/06/2023 Ganeshram 1710002WL011762 Ganeshram 00089 CBIN0280738 2652 2652 Processed 28/06/2023 591208514 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67626 67626
75 KHURAI MP-10-002-012-001/130-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24230620230140576 23/06/2023 Kapil sen 1710002WL011775 Kapil sen 00089 CBIN0281366 1547 1547 Processed 28/06/2023 591208514 Kapilsen BANK OF BARODA(606985)
SubTotal 1547 1547
76 KHURAI MP-10-002-010-005/311-C
(NAU KHEDA (P)) 		1710002000NRG24230620230140575 23/06/2023 rammanohar 1710002WL011775 rammanohar 00089 CBIN0282127 1547 1547 Processed 28/06/2023 591208514 rammanohar CENTRAL BANK OF INDIA(607115)
77 KHURAI MP-10-002-012-001/357
(SEMERA GANPAT RAO (P)) 		1710002000NRG24230620230140582 23/06/2023 Kalpana 1710002WL011775 Kalpana 00089 CBIN0282127 1547 1547 Processed 28/06/2023 591208514 Kalpana CENTRAL BANK OF INDIA(607115)
78 KHURAI MP-10-002-012-001/357
(SEMERA GANPAT RAO (P)) 		1710002000NRG24230620230140581 23/06/2023 Maendrapratap singh 1710002WL011775 Maendrapratap singh 00089 CBIN0282127 1547 1547 Processed 28/06/2023 591208514 Maendrapratapsingh CENTRAL BANK OF INDIA(607115)
79 KHURAI MP-10-002-012-001/382
(SEMERA GANPAT RAO (P)) 		1710002000NRG24230620230140583 23/06/2023 Chturbhuj 1710002WL011775 Chturbhuj 00089 CBIN0282127 1547 1547 Processed 28/06/2023 591208514 Chturbhuj CENTRAL BANK OF INDIA(607115)
80 KHURAI MP-10-002-012-001/384
(SEMERA GANPAT RAO (P)) 		1710002000NRG24230620230140584 23/06/2023 Makhan 1710002WL011775 Makhan 00089 CBIN0282127 1547 1547 Processed 28/06/2023 591208514 Makhan CENTRAL BANK OF INDIA(607115)
81 KHURAI MP-10-002-012-001/455-B
(SEMERA GANPAT RAO (P)) 		1710002000NRG24230620230140585 23/06/2023 RANVEER singh 1710002WL011775 RANVEER singh 00089 CBIN0282127 1547 1547 Processed 28/06/2023 591208514 RANVEERsingh CENTRAL BANK OF INDIA(607115)
82 KHURAI MP-10-002-012-001/456
(SEMERA GANPAT RAO (P)) 		1710002000NRG24230620230140586 23/06/2023 SWAROOPRANI 1710002WL011775 SWAROOPRANI 00089 CBIN0282127 1547 1547 Processed 28/06/2023 591208514 SWAROOPRANI CENTRAL BANK OF INDIA(607115)
83 KHURAI MP-10-002-012-001/456-D
(SEMERA GANPAT RAO (P)) 		1710002000NRG24230620230140588 23/06/2023 Sanjay Dangi 1710002WL011775 Sanjay Dangi 00089 CBIN0282127 1547 1547 Processed 28/06/2023 591208514 SanjayDangi CENTRAL BANK OF INDIA(607115)
84 KHURAI MP-10-002-020-001/1194
(BARDHA (P)) 		1710002020NRG24220620230135655 23/06/2023 krishna pal 1710002020WL011396 krishna pal 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHURAI MP-10-002-020-001/1198
(BARDHA (P)) 		1710002020NRG24220620230135656 23/06/2023 vivek 1710002020WL011396 vivek 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHURAI MP-10-002-020-001/1199
(BARDHA (P)) 		1710002020NRG24220620230135657 23/06/2023 rajju 1710002020WL011396 rajju 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 rajju CENTRAL BANK OF INDIA(607115)
87 KHURAI MP-10-002-020-001/1223
(BARDHA (P)) 		1710002020NRG24220620230135658 23/06/2023 KAMALESH RANI 1710002020WL011396 KAMALESH RANI 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 KAMALESHRANI CENTRAL BANK OF INDIA(607115)
88 KHURAI MP-10-002-020-001/125
(BARDHA (P)) 		1710002020NRG24220620230135659 23/06/2023 BABUKHAN 1710002020WL011396 BABUKHAN 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 BABUKHAN CENTRAL BANK OF INDIA(607115)
89 KHURAI MP-10-002-020-001/1439
(BARDHA (P)) 		1710002020NRG24220620230135660 23/06/2023 devender 1710002020WL011396 devender 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 devender CENTRAL BANK OF INDIA(607115)
90 KHURAI MP-10-002-020-001/1443
(BARDHA (P)) 		1710002020NRG24220620230135662 23/06/2023 rekha bai 1710002020WL011396 rekha bai 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 rekhabai CENTRAL BANK OF INDIA(607115)
91 KHURAI MP-10-002-020-001/1488
(BARDHA (P)) 		1710002020NRG24220620230135667 23/06/2023 pratap ahirwar 1710002020WL011396 pratap ahirwar 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 pratapahirwar CENTRAL BANK OF INDIA(607115)
92 KHURAI MP-10-002-020-001/1491
(BARDHA (P)) 		1710002020NRG24220620230135668 23/06/2023 prashant 1710002020WL011396 prashant 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 prashant CENTRAL BANK OF INDIA(607115)
93 KHURAI MP-10-002-020-001/1494
(BARDHA (P)) 		1710002020NRG24220620230135670 23/06/2023 kallu kushwaha 1710002020WL011396 kallu kushwaha 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 kallukushwaha CENTRAL BANK OF INDIA(607115)
94 KHURAI MP-10-002-020-001/1505
(BARDHA (P)) 		1710002020NRG24220620230135671 23/06/2023 rekha 1710002020WL011396 rekha 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 rekha CENTRAL BANK OF INDIA(607115)
95 KHURAI MP-10-002-020-001/1506
(BARDHA (P)) 		1710002020NRG24220620230135672 23/06/2023 deeksha 1710002020WL011396 deeksha 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 deeksha CENTRAL BANK OF INDIA(607115)
96 KHURAI MP-10-002-020-001/1511
(BARDHA (P)) 		1710002020NRG24220620230135674 23/06/2023 mohanlal 1710002020WL011396 mohanlal 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 mohanlal CENTRAL BANK OF INDIA(607115)
97 KHURAI MP-10-002-020-001/1522
(BARDHA (P)) 		1710002020NRG24220620230135675 23/06/2023 raju 1710002020WL011396 raju 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 raju CENTRAL BANK OF INDIA(607115)
98 KHURAI MP-10-002-020-001/1523
(BARDHA (P)) 		1710002020NRG24220620230135676 23/06/2023 anjana 1710002020WL011396 anjana 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 anjana CENTRAL BANK OF INDIA(607115)
99 KHURAI MP-10-002-020-001/1578
(BARDHA (P)) 		1710002020NRG24220620230135679 23/06/2023 BALRAM 1710002020WL011396 BALRAM 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 BALRAM CENTRAL BANK OF INDIA(607115)
100 KHURAI MP-10-002-020-001/1578
(BARDHA (P)) 		1710002020NRG24220620230135680 23/06/2023 RADHA 1710002020WL011396 RADHA 00089 CBIN0282127 1266 1266 Processed 28/06/2023 591208514 RADHA CENTRAL BANK OF INDIA(607115)
101 KHURAI MP-10-002-020-001/1579
(BARDHA (P)) 		1710002020NRG24220620230135682 23/06/2023 SAROJ 1710002020WL011396 SAROJ 00089 CBIN0282127 1266 1266 Processed 28/06/2023 591208514 SAROJ CENTRAL BANK OF INDIA(607115)
102 KHURAI MP-10-002-020-001/1579
(BARDHA (P)) 		1710002020NRG24220620230135681 23/06/2023 SATISH SINGH RAJPOOT 1710002020WL011396 SATISH SINGH RAJPOOT 00089 CBIN0282127 1266 1266 Processed 28/06/2023 591208514 SATISHSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
103 KHURAI MP-10-002-020-001/1581
(BARDHA (P)) 		1710002020NRG24220620230135683 23/06/2023 DIVYA RAJPOOT 1710002020WL011396 DIVYA RAJPOOT 00089 CBIN0282127 1266 1266 Processed 28/06/2023 591208514 DIVYARAJPOOT CENTRAL BANK OF INDIA(607115)
104 KHURAI MP-10-002-020-001/1582
(BARDHA (P)) 		1710002020NRG24220620230135684 23/06/2023 ARVIND 1710002020WL011396 ARVIND 00089 CBIN0282127 1266 1266 Processed 28/06/2023 591208514 ARVIND CENTRAL BANK OF INDIA(607115)
105 KHURAI MP-10-002-020-001/1583
(BARDHA (P)) 		1710002020NRG24220620230135685 23/06/2023 CHATAN SINGH RAJPOOT 1710002020WL011396 CHATAN SINGH RAJPOOT 00089 CBIN0282127 1266 1266 Processed 28/06/2023 591208514 CHATANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
106 KHURAI MP-10-002-020-001/1583
(BARDHA (P)) 		1710002020NRG24220620230135686 23/06/2023 RITU RAJPOOT 1710002020WL011396 RITU RAJPOOT 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 RITURAJPOOT CENTRAL BANK OF INDIA(607115)
107 KHURAI MP-10-002-020-001/604-B
(BARDHA (P)) 		1710002020NRG24220620230135688 23/06/2023 BIKASH 1710002020WL011396 BIKASH 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 BIKASH CENTRAL BANK OF INDIA(607115)
108 KHURAI MP-10-002-020-001/604-B
(BARDHA (P)) 		1710002020NRG24220620230135689 23/06/2023 suman 1710002020WL011396 suman 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 suman CENTRAL BANK OF INDIA(607115)
109 KHURAI MP-10-002-020-001/69
(BARDHA (P)) 		1710002020NRG24220620230135690 23/06/2023 RATIRAM 1710002020WL011396 RATIRAM 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 RATIRAM CENTRAL BANK OF INDIA(607115)
110 KHURAI MP-10-002-020-001/690
(BARDHA (P)) 		1710002020NRG24220620230135691 23/06/2023 AATMARAM 1710002020WL011396 AATMARAM 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 AATMARAM CENTRAL BANK OF INDIA(607115)
111 KHURAI MP-10-002-020-001/693
(BARDHA (P)) 		1710002020NRG24220620230135692 23/06/2023 BALRAM 1710002020WL011396 BALRAM 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 BALRAM CENTRAL BANK OF INDIA(607115)
112 KHURAI MP-10-002-020-001/693-A
(BARDHA (P)) 		1710002020NRG24220620230135693 23/06/2023 kavita ahirwar 1710002020WL011396 kavita ahirwar 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 kavitaahirwar STATE BANK OF INDIA(508548)
113 KHURAI MP-10-002-020-001/931
(BARDHA (P)) 		1710002020NRG24220620230135694 23/06/2023 dayasankar 1710002020WL011396 dayasankar 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 dayasankar CENTRAL BANK OF INDIA(607115)
114 KHURAI MP-10-002-020-001/936-A
(BARDHA (P)) 		1710002020NRG24220620230135695 23/06/2023 Mukes 1710002020WL011396 Mukes 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 Mukes INDIAN BANK(607105)
115 KHURAI MP-10-002-020-001/954
(BARDHA (P)) 		1710002020NRG24220620230135696 23/06/2023 premsingh 1710002020WL011396 premsingh 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 premsingh CENTRAL BANK OF INDIA(607115)
116 KHURAI MP-10-002-020-001/956
(BARDHA (P)) 		1710002020NRG24220620230135698 23/06/2023 surendra kushwaha 1710002020WL011396 surendra kushwaha 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 surendrakushwaha CENTRAL BANK OF INDIA(607115)
117 KHURAI MP-10-002-020-001/969
(BARDHA (P)) 		1710002020NRG24220620230135699 23/06/2023 roshini 1710002020WL011396 roshini 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 roshini STATE BANK OF INDIA(508548)
118 KHURAI MP-10-002-020-001/970
(BARDHA (P)) 		1710002020NRG24220620230135700 23/06/2023 karan 1710002020WL011396 karan 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 karan PUNJAB NATIONAL BANK(508568)
119 KHURAI MP-10-002-023-001/105
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140524 23/06/2023 KAMALRANI 1710002WL011771 KAMALRANI 00089 CBIN0282127 1459 1459 Processed 28/06/2023 591208514 KAMALRANI CENTRAL BANK OF INDIA(607115)
120 KHURAI MP-10-002-023-001/206
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133821 23/06/2023 KASHIRAM 1710002023WL011249 KASHIRAM 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 KASHIRAM CENTRAL BANK OF INDIA(607115)
121 KHURAI MP-10-002-023-001/206
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133822 23/06/2023 LEELABAI 1710002023WL011249 LEELABAI 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 LEELABAI STATE BANK OF INDIA(508548)
122 KHURAI MP-10-002-023-001/212
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133824 23/06/2023 DEEPAK PRASAD 1710002023WL011249 DEEPAK PRASAD 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 DEEPAKPRASAD CENTRAL BANK OF INDIA(607115)
123 KHURAI MP-10-002-023-001/23
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140536 23/06/2023 Susheela 1710002WL011771 Susheela 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 Susheela CENTRAL BANK OF INDIA(607115)
124 KHURAI MP-10-002-023-001/36
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140539 23/06/2023 malti 1710002WL011771 malti 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 malti CENTRAL BANK OF INDIA(607115)
125 KHURAI MP-10-002-023-001/36
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140538 23/06/2023 Motibai ahirwar 1710002WL011771 Motibai ahirwar 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 Motibaiahirwar CENTRAL BANK OF INDIA(607115)
126 KHURAI MP-10-002-023-001/41
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140540 23/06/2023 PREMLAL 1710002WL011771 PREMLAL 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 PREMLAL CENTRAL BANK OF INDIA(607115)
127 KHURAI MP-10-002-023-001/41
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140541 23/06/2023 SANGEETA 1710002WL011771 SANGEETA 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 SANGEETA CENTRAL BANK OF INDIA(607115)
128 KHURAI MP-10-002-023-001/43
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140543 23/06/2023 Akhtari 1710002WL011771 Akhtari 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 Akhtari CENTRAL BANK OF INDIA(607115)
129 KHURAI MP-10-002-023-001/43
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140542 23/06/2023 BAHEED KHAN 1710002WL011771 BAHEED KHAN 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 BAHEEDKHAN CENTRAL BANK OF INDIA(607115)
130 KHURAI MP-10-002-023-001/44
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140545 23/06/2023 Ramsakhi 1710002WL011771 Ramsakhi 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 Ramsakhi CENTRAL BANK OF INDIA(607115)
131 KHURAI MP-10-002-023-001/60
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140547 23/06/2023 RAMVATI 1710002WL011771 RAMVATI 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 RAMVATI CENTRAL BANK OF INDIA(607115)
132 KHURAI MP-10-002-023-001/63
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140548 23/06/2023 babu singh 1710002WL011771 babu singh 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 babusingh CENTRAL BANK OF INDIA(607115)
133 KHURAI MP-10-002-023-001/68
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133825 23/06/2023 Deepa 1710002023WL011249 Deepa 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 Deepa CENTRAL BANK OF INDIA(607115)
134 KHURAI MP-10-002-023-001/69
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133828 23/06/2023 HARIPRASAD AHIRWAR 1710002023WL011249 HARIPRASAD AHIRWAR 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 HARIPRASADAHIRWAR CENTRAL BANK OF INDIA(607115)
135 KHURAI MP-10-002-023-001/74
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133829 23/06/2023 BALCHAND AHIRWAR 1710002023WL011249 BALCHAND AHIRWAR 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 BALCHANDAHIRWAR CENTRAL BANK OF INDIA(607115)
136 KHURAI MP-10-002-023-001/74
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133830 23/06/2023 SANTISHRANI 1710002023WL011249 SANTISHRANI 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 SANTISHRANI BANK OF BARODA(606985)
137 KHURAI MP-10-002-023-001/86-A
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133831 23/06/2023 KOMAL 1710002023WL011249 KOMAL 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 KOMAL CENTRAL BANK OF INDIA(607115)
138 KHURAI MP-10-002-023-001/93
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133832 23/06/2023 ROOP SINGH YADAV 1710002023WL011249 ROOP SINGH YADAV 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 ROOPSINGHYADAV BANK OF BARODA(606985)
139 KHURAI MP-10-002-023-001/98
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133833 23/06/2023 BRAJBHAN DANGI 1710002023WL011249 BRAJBHAN DANGI 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 BRAJBHANDANGI CENTRAL BANK OF INDIA(607115)
140 KHURAI MP-10-002-023-002/133
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140549 23/06/2023 bheekam 1710002WL011771 bheekam 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 bheekam CENTRAL BANK OF INDIA(607115)
141 KHURAI MP-10-002-023-002/164
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140551 23/06/2023 PUSHPENDRA 1710002WL011771 PUSHPENDRA 00089 CBIN0282127 1326 1326 Processed 28/06/2023 591208514 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 89057 89057
142 KHURAI MP-10-002-045-001/15019
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140414 23/06/2023 Pradeep 1710002WL011766 Pradeep 00152 HDFC0000449 1326 1326 Processed 28/06/2023 591208514 Pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
143 KHURAI MP-10-002-017-002/389
(NARDHA (P)) 		1710002000NRG24210620230133983 23/06/2023 Sankar singh 1710002WL011259 Sankar singh 00354 PUNB0609100 663 663 Processed 28/06/2023 591208514 Sankarsingh PUNJAB NATIONAL BANK(508568)
144 KHURAI MP-10-002-030-001/144
(BAHARPUR (P)) 		1710002030NRG24210620230133310 23/06/2023 KUVAR 1710002030WL011197 KUVAR 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 KUVAR PUNJAB NATIONAL BANK(508568)
145 KHURAI MP-10-002-030-001/149
(BAHARPUR (P)) 		1710002030NRG24210620230133313 23/06/2023 Prevesh rani 1710002030WL011197 Prevesh rani 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 Preveshrani PUNJAB NATIONAL BANK(508568)
146 KHURAI MP-10-002-030-001/149
(BAHARPUR (P)) 		1710002030NRG24210620230133312 23/06/2023 TARIF 1710002030WL011197 TARIF 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 TARIF PUNJAB NATIONAL BANK(508568)
147 KHURAI MP-10-002-030-001/182
(BAHARPUR (P)) 		1710002030NRG24210620230133314 23/06/2023 PHERANSINGH THAKUR 1710002030WL011197 PHERANSINGH THAKUR 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 PHERANSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
148 KHURAI MP-10-002-030-001/184
(BAHARPUR (P)) 		1710002030NRG24210620230133316 23/06/2023 Meena 1710002030WL011197 Meena 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 Meena PUNJAB NATIONAL BANK(508568)
149 KHURAI MP-10-002-030-001/184
(BAHARPUR (P)) 		1710002030NRG24210620230133315 23/06/2023 sovaran 1710002030WL011197 sovaran 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 sovaran PUNJAB NATIONAL BANK(508568)
150 KHURAI MP-10-002-030-001/239
(BAHARPUR (P)) 		1710002030NRG24210620230133318 23/06/2023 arvind singh dangi 1710002030WL011197 arvind singh dangi 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 arvindsinghdangi PUNJAB NATIONAL BANK(508568)
151 KHURAI MP-10-002-030-001/240
(BAHARPUR (P)) 		1710002030NRG24210620230133320 23/06/2023 sahab singh dangi 1710002030WL011197 sahab singh dangi 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 sahabsinghdangi CENTRAL BANK OF INDIA(607115)
152 KHURAI MP-10-002-030-001/240
(BAHARPUR (P)) 		1710002030NRG24210620230133321 23/06/2023 savita 1710002030WL011197 savita 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 savita CENTRAL BANK OF INDIA(607115)
153 KHURAI MP-10-002-030-001/257
(BAHARPUR (P)) 		1710002030NRG24210620230133322 23/06/2023 jagdish chadar 1710002030WL011197 jagdish chadar 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 jagdishchadar UNION BANK OF INDIA(508500)
154 KHURAI MP-10-002-030-001/258
(BAHARPUR (P)) 		1710002030NRG24210620230133323 23/06/2023 ramesh chadar 1710002030WL011197 ramesh chadar 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 rameshchadar PUNJAB NATIONAL BANK(508568)
155 KHURAI MP-10-002-030-001/284
(BAHARPUR (P)) 		1710002030NRG24210620230133329 23/06/2023 ramprasad yadav 1710002030WL011197 ramprasad yadav 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 ramprasadyadav CENTRAL BANK OF INDIA(607115)
156 KHURAI MP-10-002-030-001/287
(BAHARPUR (P)) 		1710002030NRG24210620230133330 23/06/2023 Shailendra singh dangi 1710002030WL011197 Shailendra singh dangi 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 Shailendrasinghdangi PUNJAB NATIONAL BANK(508568)
157 KHURAI MP-10-002-030-001/288
(BAHARPUR (P)) 		1710002030NRG24210620230133331 23/06/2023 Ganeshram dangi 1710002030WL011197 Ganeshram dangi 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 Ganeshramdangi PUNJAB NATIONAL BANK(508568)
158 KHURAI MP-10-002-030-001/29
(BAHARPUR (P)) 		1710002030NRG24210620230133332 23/06/2023 Compotar 1710002030WL011197 Compotar 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 Compotar PUNJAB NATIONAL BANK(508568)
159 KHURAI MP-10-002-030-001/29
(BAHARPUR (P)) 		1710002030NRG24210620230133333 23/06/2023 kamalrani 1710002030WL011197 kamalrani 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 kamalrani PUNJAB NATIONAL BANK(508568)
160 KHURAI MP-10-002-030-001/31
(BAHARPUR (P)) 		1710002030NRG24210620230133335 23/06/2023 ROOPVATI 1710002030WL011197 ROOPVATI 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 ROOPVATI PUNJAB NATIONAL BANK(508568)
161 KHURAI MP-10-002-030-001/87
(BAHARPUR (P)) 		1710002030NRG24210620230133336 23/06/2023 DESHRAJ THAKUR 1710002030WL011197 DESHRAJ THAKUR 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 DESHRAJTHAKUR PUNJAB NATIONAL BANK(508568)
162 KHURAI MP-10-002-030-001/87
(BAHARPUR (P)) 		1710002030NRG24210620230133337 23/06/2023 KIVATA DANGI THAKUR 1710002030WL011197 KIVATA DANGI THAKUR 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 KIVATADANGITHAKUR PUNJAB NATIONAL BANK(508568)
163 KHURAI MP-10-002-030-001/94
(BAHARPUR (P)) 		1710002030NRG24210620230133338 23/06/2023 BHUPENDRA THAKUR 1710002030WL011197 BHUPENDRA THAKUR 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 BHUPENDRATHAKUR PUNJAB NATIONAL BANK(508568)
164 KHURAI MP-10-002-049-001/53
(MUKARAM PUR (P)) 		1710002000NRG24220620230137366 23/06/2023 ramkumar 1710002WL011522 ramkumar 00354 PUNB0609100 1326 1326 Processed 28/06/2023 591208514 ramkumar PUNJAB NATIONAL BANK(508568)
165 KHURAI MP-10-002-049-001/68
(MUKARAM PUR (P)) 		1710002000NRG24230620230140571 23/06/2023 Hammir 1710002WL011774 Hammir 00354 PUNB0609100 884 884 Processed 28/06/2023 591208514 Hammir PUNJAB NATIONAL BANK(508568)
166 KHURAI MP-10-002-053-001/144-A
(BILAIYA (P)) 		1710002000NRG24230620230139005 23/06/2023 Shanti 1710002WL011666 Shanti 00354 PUNB0609100 3315 3315 Processed 28/06/2023 591208514 Shanti PUNJAB NATIONAL BANK(508568)
167 KHURAI MP-10-002-053-002/4
(BILAIYA (P)) 		1710002000NRG24230620230140384 23/06/2023 mohan 1710002WL011764 mohan 00354 PUNB0609100 3315 3315 Processed 28/06/2023 591208514 mohan PUNJAB NATIONAL BANK(508568)
168 KHURAI MP-10-002-053-002/4
(BILAIYA (P)) 		1710002000NRG24230620230140385 23/06/2023 pholrani 1710002WL011764 pholrani 00354 PUNB0609100 3315 3315 Processed 28/06/2023 591208514 pholrani PUNJAB NATIONAL BANK(508568)
169 KHURAI MP-10-002-062-003/321
(BAMORI NAWAB (P)) 		1710002000NRG24230620230140376 23/06/2023 Chanda 1710002WL011762 Chanda 00354 PUNB0609100 2652 2652 Processed 28/06/2023 591208514 Chanda PUNJAB NATIONAL BANK(508568)
SubTotal 41990 41990
170 KHURAI MP-10-002-017-002/333
(NARDHA (P)) 		1710002000NRG24210620230133972 23/06/2023 rajkumari 1710002WL011259 rajkumari 00415 SBIN0000412 663 663 Processed 28/06/2023 591208514 rajkumari CENTRAL BANK OF INDIA(607115)
171 KHURAI MP-10-002-017-002/338
(NARDHA (P)) 		1710002000NRG24210620230133975 23/06/2023 savita 1710002WL011259 savita 00415 SBIN0000412 663 663 Processed 28/06/2023 591208514 savita STATE BANK OF INDIA(508548)
172 KHURAI MP-10-002-017-002/383
(NARDHA (P)) 		1710002000NRG24210620230133982 23/06/2023 Jitendra singh 1710002WL011259 Jitendra singh 00415 SBIN0000412 663 663 Processed 28/06/2023 591208514 Jitendrasingh UNION BANK OF INDIA(508500)
173 KHURAI MP-10-002-017-002/401
(NARDHA (P)) 		1710002000NRG24210620230133991 23/06/2023 ramnarayan vishwakarma 1710002WL011259 ramnarayan vishwakarma 00415 SBIN0000412 663 663 Processed 28/06/2023 591208514 ramnarayanvishwakarma STATE BANK OF INDIA(508548)
174 KHURAI MP-10-002-023-001/116
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140527 23/06/2023 RAMSWROOP 1710002WL011771 RAMSWROOP 00415 SBIN0000412 1459 1459 Processed 28/06/2023 591208514 RAMSWROOP CENTRAL BANK OF INDIA(607115)
175 KHURAI MP-10-002-023-001/116
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140526 23/06/2023 RAMSWROOP 1710002WL011771 RAMSWROOP 00415 SBIN0000412 663 663 Processed 28/06/2023 591208514 RAMSWROOP STATE BANK OF INDIA(508548)
176 KHURAI MP-10-002-023-001/191-A
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140528 23/06/2023 NANDRAM SEN 1710002WL011771 NANDRAM SEN 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 NANDRAMSEN STATE BANK OF INDIA(508548)
177 KHURAI MP-10-002-023-001/192-C
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133820 23/06/2023 MANOJ KU AHIRWAR 1710002023WL011249 MANOJ KU AHIRWAR 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 MANOJKUAHIRWAR CENTRAL BANK OF INDIA(607115)
178 KHURAI MP-10-002-023-001/210
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140529 23/06/2023 Karan Singh 1710002WL011771 Karan Singh 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 KaranSingh STATE BANK OF INDIA(508548)
179 KHURAI MP-10-002-023-001/36
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140537 23/06/2023 ramdeen 1710002WL011771 ramdeen 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 ramdeen STATE BANK OF INDIA(508548)
180 KHURAI MP-10-002-023-001/44
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140544 23/06/2023 KAILASH AHIRWAR 1710002WL011771 KAILASH AHIRWAR 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 KAILASHAHIRWAR UNION BANK OF INDIA(508500)
181 KHURAI MP-10-002-023-001/60
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140546 23/06/2023 rambabu 1710002WL011771 rambabu 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 rambabu STATE BANK OF INDIA(508548)
182 KHURAI MP-10-002-023-001/69
(KHAIJRA IJJAT(P)) 		1710002023NRG24210620230133826 23/06/2023 SANTOSHRANI 1710002023WL011249 SANTOSHRANI 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 SANTOSHRANI STATE BANK OF INDIA(508548)
183 KHURAI MP-10-002-023-002/174
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140552 23/06/2023 ANRAT SINGH LODHI 1710002WL011771 ANRAT SINGH LODHI 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 ANRATSINGHLODHI CENTRAL BANK OF INDIA(607115)
184 KHURAI MP-10-002-030-001/238
(BAHARPUR (P)) 		1710002030NRG24220620230134717 23/06/2023 YOGENDRA 1710002030WL011321 YOGENDRA 00415 SBIN0000412 1547 1547 Processed 28/06/2023 591208514 YOGENDRA STATE BANK OF INDIA(508548)
185 KHURAI MP-10-002-030-001/24
(BAHARPUR (P)) 		1710002030NRG24210620230133319 23/06/2023 ROSHAN 1710002030WL011197 ROSHAN 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 ROSHAN UNION BANK OF INDIA(508500)
186 KHURAI MP-10-002-030-001/96
(BAHARPUR (P)) 		1710002030NRG24220620230134719 23/06/2023 AJAD RANI THAKUR 1710002030WL011321 AJAD RANI THAKUR 00415 SBIN0000412 1547 1547 Processed 28/06/2023 591208514 AJADRANITHAKUR UNION BANK OF INDIA(508500)
187 KHURAI MP-10-002-030-001/96
(BAHARPUR (P)) 		1710002030NRG24220620230134718 23/06/2023 CHITTAR SINGH DANGITHAKUR 1710002030WL011321 CHITTAR SINGH DANGITHAKUR 00415 SBIN0000412 1547 1547 Processed 28/06/2023 591208514 CHITTARSINGHDANGITHAKUR STATE BANK OF INDIA(508548)
188 KHURAI MP-10-002-030-002/46-A
(BAHARPUR (P)) 		1710002030NRG24220620230134726 23/06/2023 TEEKAM SINGH 1710002030WL011321 TEEKAM SINGH 00415 SBIN0000412 1547 1547 Processed 28/06/2023 591208514 TEEKAMSINGH STATE BANK OF INDIA(508548)
189 KHURAI MP-10-002-030-003/71-A
(BAHARPUR (P)) 		1710002000NRG24210620230133945 23/06/2023 rajendra singh ghoshi 1710002WL011257 rajendra singh ghoshi 00415 SBIN0000412 1547 1547 Processed 28/06/2023 591208514 rajendrasinghghoshi UNION BANK OF INDIA(508500)
190 KHURAI MP-10-002-033-002/250-A
(MUDIYA (P)) 		1710002033NRG24220620230137345 23/06/2023 RAJNI 1710002033WL011520 RAJNI 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 RAJNI BANK OF BARODA(606985)
191 KHURAI MP-10-002-033-003/72
(MUDIYA (P)) 		1710002033NRG24220620230137356 23/06/2023 ashabai 1710002033WL011521 ashabai 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHURAI MP-10-002-045-001/14889
(GADHOLA JAGIR (P)) 		1710002045NRG24230620230139474 23/06/2023 SANDEEP PAL 1710002045WL011700 SANDEEP PAL 00415 SBIN0000412 2652 2652 Processed 28/06/2023 591208514 SANDEEPPAL BANK OF BARODA(606985)
193 KHURAI MP-10-002-045-001/14892
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140411 23/06/2023 abhisek 1710002WL011766 abhisek 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 abhisek STATE BANK OF INDIA(508548)
194 KHURAI MP-10-002-045-001/15032
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140430 23/06/2023 amit 1710002WL011767 amit 00415 SBIN0000412 2652 2652 Processed 28/06/2023 591208514 amit HDFC BANK LTD(607152)
195 KHURAI MP-10-002-045-001/15040-A
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140420 23/06/2023 Abhishek Sharma 1710002WL011766 Abhishek Sharma 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHURAI MP-10-002-049-001/107
(MUKARAM PUR (P)) 		1710002000NRG24220620230137360 23/06/2023 ABHAY CHOUBEY 1710002WL011522 ABHAY CHOUBEY 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 ABHAYCHOUBEY STATE BANK OF INDIA(508548)
197 KHURAI MP-10-002-049-001/3-D
(MUKARAM PUR (P)) 		1710002000NRG24220620230137364 23/06/2023 Parvati 1710002WL011522 Parvati 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 Parvati STATE BANK OF INDIA(508548)
198 KHURAI MP-10-002-049-001/53
(MUKARAM PUR (P)) 		1710002000NRG24230620230140568 23/06/2023 shivabai 1710002WL011774 shivabai 00415 SBIN0000412 884 884 Processed 28/06/2023 591208514 shivabai STATE BANK OF INDIA(508548)
199 KHURAI MP-10-002-050-003/139
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134734 23/06/2023 Rambabu 1710002050WL011323 Rambabu 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 Rambabu STATE BANK OF INDIA(508548)
200 KHURAI MP-10-002-050-003/268
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134737 23/06/2023 BEERAN 1710002050WL011323 BEERAN 00415 SBIN0000412 1105 1105 Processed 28/06/2023 591208514 BEERAN STATE BANK OF INDIA(508548)
201 KHURAI MP-10-002-050-003/335
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134738 23/06/2023 SOHAN 1710002050WL011323 SOHAN 00415 SBIN0000412 1105 1105 Processed 28/06/2023 591208514 SOHAN STATE BANK OF INDIA(508548)
202 KHURAI MP-10-002-050-003/403
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134740 23/06/2023 Seependra dangi 1710002050WL011323 Seependra dangi 00415 SBIN0000412 1105 1105 Processed 28/06/2023 591208514 Seependradangi STATE BANK OF INDIA(508548)
203 KHURAI MP-10-002-050-003/443
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134743 23/06/2023 prahlad 1710002050WL011323 prahlad 00415 SBIN0000412 1105 1105 Processed 28/06/2023 591208514 prahlad STATE BANK OF INDIA(508548)
204 KHURAI MP-10-002-050-003/451
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134745 23/06/2023 Brjesh prejapati 1710002050WL011323 Brjesh prejapati 00415 SBIN0000412 1105 1105 Processed 28/06/2023 591208514 Brjeshprejapati INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHURAI MP-10-002-053-001/144-A
(BILAIYA (P)) 		1710002000NRG24230620230139004 23/06/2023 gulab 1710002WL011666 gulab 00415 SBIN0000412 3315 3315 Processed 28/06/2023 591208514 gulab STATE BANK OF INDIA(508548)
206 KHURAI MP-10-002-054-001/33-A
(BHILON (P)) 		1710002054NRG24230620230138207 23/06/2023 Bahudur singh 1710002054WL011602 Bahudur singh 00415 SBIN0000412 3315 3315 Processed 28/06/2023 591208514 Bahudursingh STATE BANK OF INDIA(508548)
207 KHURAI MP-10-002-054-001/33-A
(BHILON (P)) 		1710002054NRG24230620230138208 23/06/2023 guddibai dangi thakur 1710002054WL011602 guddibai dangi thakur 00415 SBIN0000412 3315 3315 Processed 28/06/2023 591208514 guddibaidangithakur STATE BANK OF INDIA(508548)
208 KHURAI MP-10-002-054-002/113-A
(BHILON (P)) 		1710002054NRG24230620230138209 23/06/2023 KALYAN SINGH THAKUR 1710002054WL011602 KALYAN SINGH THAKUR 00415 SBIN0000412 1326 1326 Processed 28/06/2023 591208514 KALYANSINGHTHAKUR STATE BANK OF INDIA(508548)
209 KHURAI MP-10-002-054-002/120-A
(BHILON (P)) 		1710002054NRG24230620230138211 23/06/2023 Anil Singh dangi 1710002054WL011602 Anil Singh dangi 00415 SBIN0000412 1105 1105 Processed 28/06/2023 591208514 AnilSinghdangi AU SMALL FINANCE BANK LTD(608088)
210 KHURAI MP-10-002-054-002/141
(BHILON (P)) 		1710002054NRG24230620230138215 23/06/2023 BHAGVATI AHIRWAR 1710002054WL011602 BHAGVATI AHIRWAR 00415 SBIN0000412 1105 1105 Processed 28/06/2023 591208514 BHAGVATIAHIRWAR PUNJAB NATIONAL BANK(508568)
211 KHURAI MP-10-002-054-002/316-A
(BHILON (P)) 		1710002054NRG24230620230138216 23/06/2023 Halkibahu dangi 1710002054WL011602 Halkibahu dangi 00415 SBIN0000412 1105 1105 Processed 28/06/2023 591208514 Halkibahudangi STATE BANK OF INDIA(508548)
212 KHURAI MP-10-002-054-002/316-A
(BHILON (P)) 		1710002054NRG24230620230138217 23/06/2023 than singh dangi 1710002054WL011602 than singh dangi 00415 SBIN0000412 1105 1105 Processed 28/06/2023 591208514 thansinghdangi STATE BANK OF INDIA(508548)
SubTotal 61129 61129
213 KHURAI MP-10-002-030-002/42-A
(BAHARPUR (P)) 		1710002030NRG24220620230134721 23/06/2023 lokendra singh rajput 1710002030WL011321 lokendra singh rajput 00415 SBIN0030359 1547 1547 Processed 28/06/2023 591208514 lokendrasinghrajput BANK OF BARODA(606985)
SubTotal 1547 1547
214 KHURAI MP-10-002-017-002/292
(NARDHA (P)) 		1710002000NRG24210620230133960 23/06/2023 narendra 1710002WL011259 narendra 00468 UBIN0557196 663 663 Processed 28/06/2023 591208514 narendra CENTRAL BANK OF INDIA(607115)
215 KHURAI MP-10-002-017-002/336
(NARDHA (P)) 		1710002000NRG24210620230133974 23/06/2023 basanti 1710002WL011259 basanti 00468 UBIN0557196 663 663 Processed 28/06/2023 591208514 basanti UNION BANK OF INDIA(508500)
216 KHURAI MP-10-002-017-002/336
(NARDHA (P)) 		1710002000NRG24210620230133973 23/06/2023 raghnath 1710002WL011259 raghnath 00468 UBIN0557196 663 663 Processed 28/06/2023 591208514 raghnath UNION BANK OF INDIA(508500)
217 KHURAI MP-10-002-017-002/345
(NARDHA (P)) 		1710002000NRG24210620230133976 23/06/2023 rajesh 1710002WL011259 rajesh 00468 UBIN0557196 663 663 Processed 28/06/2023 591208514 rajesh UNION BANK OF INDIA(508500)
218 KHURAI MP-10-002-017-002/349
(NARDHA (P)) 		1710002000NRG24210620230133978 23/06/2023 prakash ahirwar 1710002WL011259 prakash ahirwar 00468 UBIN0557196 663 663 Processed 28/06/2023 591208514 prakashahirwar CENTRAL BANK OF INDIA(607115)
219 KHURAI MP-10-002-017-002/349
(NARDHA (P)) 		1710002000NRG24210620230133979 23/06/2023 shardha ahirwar 1710002WL011259 shardha ahirwar 00468 UBIN0557196 663 663 Processed 28/06/2023 591208514 shardhaahirwar UNION BANK OF INDIA(508500)
220 KHURAI MP-10-002-017-002/395
(NARDHA (P)) 		1710002000NRG24210620230133988 23/06/2023 RAMSWARUP 1710002WL011259 RAMSWARUP 00468 UBIN0557196 663 663 Processed 28/06/2023 591208514 RAMSWARUP UNION BANK OF INDIA(508500)
221 KHURAI MP-10-002-017-002/405
(NARDHA (P)) 		1710002000NRG24210620230133992 23/06/2023 kalyan 1710002WL011259 kalyan 00468 UBIN0557196 663 663 Processed 28/06/2023 591208514 kalyan UNION BANK OF INDIA(508500)
222 KHURAI MP-10-002-030-002/73
(BAHARPUR (P)) 		1710002030NRG24220620230134727 23/06/2023 Yogendra singh 1710002030WL011321 Yogendra singh 00468 UBIN0557196 1547 1547 Processed 28/06/2023 591208514 Yogendrasingh UNION BANK OF INDIA(508500)
223 KHURAI MP-10-002-032-002/642
(DHANORA (P)) 		1710002032NRG24230620230139217 23/06/2023 Chandrani 1710002032WL011684 Chandrani 00468 UBIN0557196 1547 1547 Processed 28/06/2023 591208514 Chandrani BANK OF BARODA(606985)
224 KHURAI MP-10-002-033-001/38-B
(MUDIYA (P)) 		1710002033NRG24220620230137337 23/06/2023 RAMCHADRA 1710002033WL011520 RAMCHADRA 00468 UBIN0557196 1326 1326 Processed 28/06/2023 591208514 RAMCHADRA STATE BANK OF INDIA(508548)
225 KHURAI MP-10-002-033-002/168-A
(MUDIYA (P)) 		1710002033NRG24220620230137348 23/06/2023 RAMSINGH 1710002033WL011521 RAMSINGH 00468 UBIN0557196 1326 1326 Processed 28/06/2023 591208514 RAMSINGH UNION BANK OF INDIA(508500)
226 KHURAI MP-10-002-036-001/203-A
(BAGTHARI (P)) 		1710002036NRG24230620230138505 23/06/2023 Vijrndra singh Thakur 1710002036WL011617 Vijrndra singh Thakur 00468 UBIN0557196 221 221 Processed 28/06/2023 591208514 VijrndrasinghThakur UNION BANK OF INDIA(508500)
SubTotal 11271 11271
227 KHURAI MP-10-002-023-001/227
(KHAIJRA IJJAT(P)) 		1710002000NRG24230620230140533 23/06/2023 PRAHLAD SINGH 1710002WL011771 PRAHLAD SINGH 00555 YESB0000678 1326 1326 Processed 28/06/2023 591208514 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
228 KHURAI MP-10-002-050-003/139
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134733 23/06/2023 Chabdrarani 1710002050WL011323 Chabdrarani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591208514 Chabdrarani INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHURAI MP-10-002-050-003/37
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134739 23/06/2023 SOHAN SEN 1710002050WL011323 SOHAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591208514 SOHANSEN MADHYANCHAL GRAMIN BANK(607232)
230 KHURAI MP-10-002-050-003/480
(KHAJRA HARCHANDRA(P)) 		1710002050NRG24220620230134749 23/06/2023 Devendra lodhi 1710002050WL011323 Devendra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591208514 Devendralodhi MADHYANCHAL GRAMIN BANK(607232)
231 KHURAI MP-10-002-062-003/250
(BAMORI NAWAB (P)) 		1710002000NRG24230620230140374 23/06/2023 Ramkaran 1710002WL011762 Ramkaran 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591208514 Ramkaran BANK OF BARODA(606985)
232 KHURAI MP-10-002-062-003/250
(BAMORI NAWAB (P)) 		1710002000NRG24230620230140373 23/06/2023 Ramkaran 1710002WL011762 Ramkaran 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591208514 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
233 KHURAI MP-10-002-062-003/56
(BAMORI NAWAB (P)) 		1710002000NRG24230620230140377 23/06/2023 RAMBATI 1710002WL011762 RAMBATI 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591208514 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
234 KHURAI MP-10-002-045-001/15044
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140424 23/06/2023 ANAND 1710002WL011766 ANAND 00688 FINO0001446 1326 1326 Processed 28/06/2023 591208514 ANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
235 KHURAI MP-10-002-033-001/38-B
(MUDIYA (P)) 		1710002033NRG24220620230137338 23/06/2023 SAVITA 1710002033WL011520 SAVITA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208514 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHURAI MP-10-002-045-001/14016
(GADHOLA JAGIR (P)) 		1710002045NRG24220620230134687 23/06/2023 Savita 1710002045WL011314 Savita 00691 IPOS0000001 2652 2652 Processed 28/06/2023 591208514 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHURAI MP-10-002-045-001/14016
(GADHOLA JAGIR (P)) 		1710002045NRG24220620230134686 23/06/2023 Savita 1710002045WL011314 Savita 00691 IPOS0000001 2652 2652 Processed 28/06/2023 591208514 Savita BANK OF BARODA(606985)
238 KHURAI MP-10-002-045-001/14902
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140412 23/06/2023 manisha 1710002WL011766 manisha 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208514 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHURAI MP-10-002-045-001/15018
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140413 23/06/2023 brajkishor 1710002WL011766 brajkishor 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208514 brajkishor CENTRAL BANK OF INDIA(607115)
240 KHURAI MP-10-002-045-001/15020
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140415 23/06/2023 prasant 1710002WL011766 prasant 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208514 prasant CENTRAL BANK OF INDIA(607115)
241 KHURAI MP-10-002-045-001/15043
(GADHOLA JAGIR (P)) 		1710002000NRG24230620230140423 23/06/2023 babulal 1710002WL011766 babulal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591208514 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 344269 344269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_230623APB_FTO_120747 Bank of Baroda BARB0BINAXX BINA,MP 4199
2 KHURAI MP1710002_230623APB_FTO_120747 Bank of Baroda BARB0KHURAI KHURAI,MP 29217
3 KHURAI MP1710002_230623APB_FTO_120747 Bank of India BKID0009003 HAMIDIA ROAD 1326
4 KHURAI MP1710002_230623APB_FTO_120747 Bank of India BKID0009427 KHURAI 2652
5 KHURAI MP1710002_230623APB_FTO_120747 Canara Bank CNRB0004257 KHURAI 5304
6 KHURAI MP1710002_230623APB_FTO_120747 Central Bank Of India CBIN0280738 KHURAI 67626
7 KHURAI MP1710002_230623APB_FTO_120747 Central Bank Of India CBIN0281366 BINA 1547
8 KHURAI MP1710002_230623APB_FTO_120747 Central Bank Of India CBIN0282127 BARDHA 89057
9 KHURAI MP1710002_230623APB_FTO_120747 HDFC bank HDFC0000449 SAGAR 1326
10 KHURAI MP1710002_230623APB_FTO_120747 Punjab National Bank PUNB0609100 KHURAI, MP 41990
11 KHURAI MP1710002_230623APB_FTO_120747 State Bank of India SBIN0000412 KHURAI 61129
12 KHURAI MP1710002_230623APB_FTO_120747 State Bank of India SBIN0030359 MYH CAMPUS,INDORE 1547
13 KHURAI MP1710002_230623APB_FTO_120747 Union Bank of India UBIN0557196 KHURAI 11271
14 KHURAI MP1710002_230623APB_FTO_120747 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1326
15 KHURAI MP1710002_230623APB_FTO_120747 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 7956
16 KHURAI MP1710002_230623APB_FTO_120747 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 3536
17 KHURAI MP1710002_230623APB_FTO_120747 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHURAI MP1710002_230623APB_FTO_120747 India Post Payments Bank IPOS0000001 Sagar 11934

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