Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_171023APB_FTO_321915
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-10-002-014-001/306
(TEORA (P)) 		1710002014NRG24171020230332314 17/10/2023 Shivcharan 1710002014WL038232 Shivcharan 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291259756 Shivcharan BANK OF BARODA(606985)
2 KHURAI MP-10-002-014-001/56
(TEORA (P)) 		1710002014NRG24171020230332318 17/10/2023 Mulu 1710002014WL038232 Mulu 00045 BARB0KHURAI 1326 1326 Processed 10/11/2023 291259756 Mulu STATE BANK OF INDIA(508548)
3 KHURAI MP-10-002-014-001/7
(TEORA (P)) 		1710002014NRG24171020230332322 17/10/2023 shanti bai 1710002014WL038232 shanti bai 00045 BARB0KHURAI 1326 1326 Processed 10/11/2023 291259756 shantibai STATE BANK OF INDIA(508548)
4 KHURAI MP-10-002-036-004/121
(BAGTHARI (P)) 		1710002000NRG24171020230332567 17/10/2023 ramprasad 1710002WL038261 ramprasad 00045 BARB0KHURAI 1547 1547 Processed 09/11/2023 291259756 ramprasad UNION BANK OF INDIA(508500)
5 KHURAI MP-10-002-036-004/231
(BAGTHARI (P)) 		1710002000NRG24171020230332569 17/10/2023 muharbai 1710002WL038261 muharbai 00045 BARB0KHURAI 1547 1547 Processed 09/11/2023 291259756 muharbai BANK OF BARODA(606985)
6 KHURAI MP-10-002-036-004/25
(BAGTHARI (P)) 		1710002000NRG24171020230332572 17/10/2023 Kalabai 1710002WL038261 Kalabai 00045 BARB0KHURAI 1547 1547 Processed 09/11/2023 291259756 Kalabai BANK OF BARODA(606985)
7 KHURAI MP-10-002-036-004/309
(BAGTHARI (P)) 		1710002000NRG24171020230332574 17/10/2023 Rajkumar pal 1710002WL038261 Rajkumar pal 00045 BARB0KHURAI 1547 1547 Processed 09/11/2023 291259756 Rajkumarpal BANK OF BARODA(606985)
8 KHURAI MP-10-002-036-004/377
(BAGTHARI (P)) 		1710002000NRG24171020230332581 17/10/2023 Sitaram raikwar 1710002WL038261 Sitaram raikwar 00045 BARB0KHURAI 1547 1547 Processed 09/11/2023 291259756 Sitaramraikwar BANK OF BARODA(606985)
9 KHURAI MP-10-002-043-004/380
(GANPAT (P)) 		1710002000NRG24171020230332281 17/10/2023 shailesh ahirwar 1710002WL038230 shailesh ahirwar 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291259756 shaileshahirwar BANK OF INDIA(508505)
10 KHURAI MP-10-002-045-001/2213
(GADHOLA JAGIR (P)) 		1710002045NRG24171020230332769 17/10/2023 Roopwati rai 1710002045WL038279 Roopwati rai 00045 BARB0KHURAI 663 663 Processed 09/11/2023 291259756 Roopwatirai BANK OF BARODA(606985)
11 KHURAI MP-10-002-047-001/57
(BANHOT (P)) 		1710002047NRG24171020230332749 17/10/2023 radha 1710002047WL038277 radha 00045 BARB0KHURAI 221 221 Processed 09/11/2023 291259756 radha BANK OF BARODA(606985)
12 KHURAI MP-10-002-047-001/57
(BANHOT (P)) 		1710002047NRG24171020230332748 17/10/2023 VEERENDRA 1710002047WL038277 VEERENDRA 00045 BARB0KHURAI 221 221 Processed 09/11/2023 291259756 VEERENDRA CENTRAL BANK OF INDIA(607115)
13 KHURAI MP-10-002-047-002/344
(BANHOT (P)) 		1710002047NRG24171020230332758 17/10/2023 BHAGIRATH 1710002047WL038277 BHAGIRATH 00045 BARB0KHURAI 221 221 Processed 09/11/2023 291259756 BHAGIRATH CENTRAL BANK OF INDIA(607115)
14 KHURAI MP-10-002-047-002/356
(BANHOT (P)) 		1710002047NRG24171020230332761 17/10/2023 BHAGATRAM 1710002047WL038277 BHAGATRAM 00045 BARB0KHURAI 221 221 Processed 09/11/2023 291259756 BHAGATRAM BANK OF BARODA(606985)
15 KHURAI MP-10-002-054-002/135
(BHILON (P)) 		1710002000NRG24171020230332355 17/10/2023 DHARAMU 1710002WL038234 DHARAMU 00045 BARB0KHURAI 2873 2873 Processed 10/11/2023 291259756 DHARAMU STATE BANK OF INDIA(508548)
16 KHURAI MP-10-002-054-002/152-B
(BHILON (P)) 		1710002000NRG24171020230332363 17/10/2023 sachin 1710002WL038234 sachin 00045 BARB0KHURAI 2873 2873 Processed 09/11/2023 291259756 sachin BANK OF BARODA(606985)
17 KHURAI MP-10-002-054-002/173-A
(BHILON (P)) 		1710002000NRG24171020230332367 17/10/2023 rajani 1710002WL038234 rajani 00045 BARB0KHURAI 2873 2873 Processed 09/11/2023 291259756 rajani BANK OF BARODA(606985)
18 KHURAI MP-10-002-054-002/177-B
(BHILON (P)) 		1710002000NRG24171020230332368 17/10/2023 Deepak 1710002WL038234 Deepak 00045 BARB0KHURAI 2873 2873 Processed 09/11/2023 291259756 Deepak FINO PAYMENTS BANK LTD(608001)
19 KHURAI MP-10-002-054-002/328-A
(BHILON (P)) 		1710002000NRG24171020230332386 17/10/2023 Rajababu 1710002WL038234 Rajababu 00045 BARB0KHURAI 2652 2652 Processed 09/11/2023 291259756 Rajababu BANK OF BARODA(606985)
20 KHURAI MP-10-002-054-002/68-A
(BHILON (P)) 		1710002000NRG24171020230332400 17/10/2023 Prvendra 1710002WL038234 Prvendra 00045 BARB0KHURAI 2431 2431 Processed 09/11/2023 291259756 Prvendra BANK OF BARODA(606985)
21 KHURAI MP-10-002-055-001/256
(NARODA (P)) 		1710002055NRG24171020230331903 17/10/2023 MALTI 1710002055WL038192 MALTI 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291259756 MALTI BANK OF BARODA(606985)
22 KHURAI MP-10-002-063-003/258
(MAJHERA (P)) 		1710002063NRG24171020230332134 17/10/2023 Kala bai 1710002063WL038221 Kala bai 00045 BARB0KHURAI 442 442 Processed 09/11/2023 291259756 Kalabai BANK OF BARODA(606985)
SubTotal 32929 32929
23 KHURAI MP-10-002-018-001/272
(SINGHPUR (P)) 		1710002000NRG24171020230332205 17/10/2023 INDRAPAL RAJPOOT 1710002WL038224 INDRAPAL RAJPOOT 00045 BARB0SIYAGA 1326 1326 Processed 09/11/2023 291259756 INDRAPALRAJPOOT BANK OF BARODA(606985)
SubTotal 1326 1326
24 KHURAI MP-10-002-014-001/102
(TEORA (P)) 		1710002014NRG24171020230332286 17/10/2023 munna ahirwar 1710002014WL038232 munna ahirwar 00048 BKID0009427 1326 1326 Processed 09/11/2023 291259756 munnaahirwar BANK OF INDIA(508505)
25 KHURAI MP-10-002-054-002/177-B
(BHILON (P)) 		1710002000NRG24171020230332369 17/10/2023 kalpana chadar 1710002WL038234 kalpana chadar 00048 BKID0009427 2873 2873 Processed 09/11/2023 291259756 kalpanachadar MADHYANCHAL GRAMIN BANK(607232)
26 KHURAI MP-10-002-058-002/258
(SILAPARI(P)) 		1710002000NRG24171020230332555 17/10/2023 BHUJABAL 1710002WL038258 BHUJABAL 00048 BKID0009427 221 221 Processed 09/11/2023 291259756 BHUJABAL BANK OF BARODA(606985)
27 KHURAI MP-10-002-063-003/213-A
(MAJHERA (P)) 		1710002063NRG24171020230332129 17/10/2023 veerendra 1710002063WL038221 veerendra 00048 BKID0009427 442 442 Processed 09/11/2023 291259756 veerendra BANK OF BARODA(606985)
SubTotal 4862 4862
28 KHURAI MP-10-002-018-001/347
(SINGHPUR (P)) 		1710002000NRG24171020230332213 17/10/2023 BALARAM CHADAR 1710002WL038224 BALARAM CHADAR 00078 CNRB0004257 1326 1326 Processed 09/11/2023 291259756 BALARAMCHADAR CANARA BANK(508532)
29 KHURAI MP-10-002-018-001/356
(SINGHPUR (P)) 		1710002000NRG24171020230332217 17/10/2023 DEEPIKA RAJPOOT 1710002WL038224 DEEPIKA RAJPOOT 00078 CNRB0004257 1326 1326 Processed 09/11/2023 291259756 DEEPIKARAJPOOT CANARA BANK(508532)
30 KHURAI MP-10-002-018-001/395-C
(SINGHPUR (P)) 		1710002000NRG24171020230332223 17/10/2023 Raja BABU AHIRWAR 1710002WL038224 Raja BABU AHIRWAR 00078 CNRB0004257 2652 2652 Processed 09/11/2023 291259756 RajaBABUAHIRWAR CANARA BANK(508532)
31 KHURAI MP-10-002-018-001/398-C
(SINGHPUR (P)) 		1710002000NRG24171020230332224 17/10/2023 SAURABH AHIRWAR 1710002WL038224 SAURABH AHIRWAR 00078 CNRB0004257 2652 2652 Processed 09/11/2023 291259756 SAURABHAHIRWAR CANARA BANK(508532)
32 KHURAI MP-10-002-018-001/407-C
(SINGHPUR (P)) 		1710002000NRG24171020230332226 17/10/2023 RAJESH AHIRWAR 1710002WL038224 RAJESH AHIRWAR 00078 CNRB0004257 2652 2652 Processed 09/11/2023 291259756 RAJESHAHIRWAR CANARA BANK(508532)
33 KHURAI MP-10-002-029-001/450
(BINAITHA (P)) 		1710002029NRG24171020230332443 17/10/2023 Roopsingh 1710002029WL038243 Roopsingh 00078 CNRB0004257 1326 1326 Processed 09/11/2023 291259756 Roopsingh CANARA BANK(508532)
SubTotal 11934 11934
34 KHURAI MP-10-002-014-001/263
(TEORA (P)) 		1710002014NRG24171020230332298 17/10/2023 dinesh ahirwar 1710002014WL038232 dinesh ahirwar 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 dineshahirwar CENTRAL BANK OF INDIA(607115)
35 KHURAI MP-10-002-014-001/61-A
(TEORA (P)) 		1710002014NRG24171020230332320 17/10/2023 Tulsi Ram 1710002014WL038232 Tulsi Ram 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 TulsiRam CENTRAL BANK OF INDIA(607115)
36 KHURAI MP-10-002-018-001/216
(SINGHPUR (P)) 		1710002000NRG24171020230332197 17/10/2023 Manoj 1710002WL038224 Manoj 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 Manoj CENTRAL BANK OF INDIA(607115)
37 KHURAI MP-10-002-018-001/220
(SINGHPUR (P)) 		1710002000NRG24171020230332198 17/10/2023 MAHESH 1710002WL038224 MAHESH 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 MAHESH CENTRAL BANK OF INDIA(607115)
38 KHURAI MP-10-002-018-001/242
(SINGHPUR (P)) 		1710002000NRG24171020230332201 17/10/2023 ramkesh 1710002WL038224 ramkesh 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 ramkesh AXIS BANK(607153)
39 KHURAI MP-10-002-018-001/251
(SINGHPUR (P)) 		1710002000NRG24171020230332202 17/10/2023 RANJEET 1710002WL038224 RANJEET 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 RANJEET CENTRAL BANK OF INDIA(607115)
40 KHURAI MP-10-002-018-001/256
(SINGHPUR (P)) 		1710002000NRG24171020230332203 17/10/2023 rajmani 1710002WL038224 rajmani 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 rajmani BANK OF BARODA(606985)
41 KHURAI MP-10-002-018-001/30
(SINGHPUR (P)) 		1710002000NRG24171020230332207 17/10/2023 RATIRAM 1710002WL038224 RATIRAM 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 RATIRAM CENTRAL BANK OF INDIA(607115)
42 KHURAI MP-10-002-018-001/314
(SINGHPUR (P)) 		1710002000NRG24171020230332209 17/10/2023 surendra 1710002WL038224 surendra 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 surendra CENTRAL BANK OF INDIA(607115)
43 KHURAI MP-10-002-018-001/322
(SINGHPUR (P)) 		1710002000NRG24171020230332211 17/10/2023 omprakash rawat 1710002WL038224 omprakash rawat 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 omprakashrawat CANARA BANK(508532)
44 KHURAI MP-10-002-018-001/345
(SINGHPUR (P)) 		1710002000NRG24171020230332212 17/10/2023 DEENDAYAL CHADAR 1710002WL038224 DEENDAYAL CHADAR 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 DEENDAYALCHADAR CENTRAL BANK OF INDIA(607115)
45 KHURAI MP-10-002-018-001/350
(SINGHPUR (P)) 		1710002000NRG24171020230332215 17/10/2023 GHANSHYAM CHADAR 1710002WL038224 GHANSHYAM CHADAR 00089 CBIN0280738 2652 2652 Processed 09/11/2023 291259756 GHANSHYAMCHADAR CENTRAL BANK OF INDIA(607115)
46 KHURAI MP-10-002-018-001/356
(SINGHPUR (P)) 		1710002000NRG24171020230332216 17/10/2023 SANGRAM SINGH RAJPOOT 1710002WL038224 SANGRAM SINGH RAJPOOT 00089 CBIN0280738 2652 2652 Processed 10/11/2023 291259756 SANGRAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
47 KHURAI MP-10-002-018-001/367
(SINGHPUR (P)) 		1710002000NRG24171020230332219 17/10/2023 HARISINGH AHIRWAR 1710002WL038224 HARISINGH AHIRWAR 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 HARISINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
48 KHURAI MP-10-002-018-001/37
(SINGHPUR (P)) 		1710002000NRG24171020230332220 17/10/2023 Bahadur 1710002WL038224 Bahadur 00089 CBIN0280738 2652 2652 Processed 09/11/2023 291259756 Bahadur CENTRAL BANK OF INDIA(607115)
49 KHURAI MP-10-002-018-001/391-C
(SINGHPUR (P)) 		1710002000NRG24171020230332222 17/10/2023 RAMBABU VISHWAKARMA 1710002WL038224 RAMBABU VISHWAKARMA 00089 CBIN0280738 2652 2652 Processed 09/11/2023 291259756 RAMBABUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
50 KHURAI MP-10-002-018-001/403-C
(SINGHPUR (P)) 		1710002000NRG24171020230332225 17/10/2023 VIDESH RAJPOOT 1710002WL038224 VIDESH RAJPOOT 00089 CBIN0280738 2652 2652 Processed 09/11/2023 291259756 VIDESHRAJPOOT CENTRAL BANK OF INDIA(607115)
51 KHURAI MP-10-002-018-001/420-C
(SINGHPUR (P)) 		1710002000NRG24171020230332228 17/10/2023 SHAITAN SINGH RAJPOOT 1710002WL038224 SHAITAN SINGH RAJPOOT 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 SHAITANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
52 KHURAI MP-10-002-018-001/76
(SINGHPUR (P)) 		1710002000NRG24171020230332229 17/10/2023 GORI 1710002WL038224 GORI 00089 CBIN0280738 2652 2652 Processed 09/11/2023 291259756 GORI CENTRAL BANK OF INDIA(607115)
53 KHURAI MP-10-002-018-001/91
(SINGHPUR (P)) 		1710002000NRG24171020230332230 17/10/2023 RAMESH 1710002WL038224 RAMESH 00089 CBIN0280738 2652 2652 Processed 09/11/2023 291259756 RAMESH CENTRAL BANK OF INDIA(607115)
54 KHURAI MP-10-002-029-001/451
(BINAITHA (P)) 		1710002029NRG24171020230332444 17/10/2023 BALRAM SINGH DANGI THAKUR 1710002029WL038243 BALRAM SINGH DANGI THAKUR 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 BALRAMSINGHDANGITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHURAI MP-10-002-036-004/179
(BAGTHARI (P)) 		1710002000NRG24171020230332568 17/10/2023 RAMNARAYAN DUBEY 1710002WL038261 RAMNARAYAN DUBEY 00089 CBIN0280738 1547 1547 Processed 09/11/2023 291259756 RAMNARAYANDUBEY UNION BANK OF INDIA(508500)
56 KHURAI MP-10-002-036-004/245
(BAGTHARI (P)) 		1710002000NRG24171020230332570 17/10/2023 Merna kushwaha 1710002WL038261 Merna kushwaha 00089 CBIN0280738 1547 1547 Processed 09/11/2023 291259756 Mernakushwaha BANK OF BARODA(606985)
57 KHURAI MP-10-002-036-004/249
(BAGTHARI (P)) 		1710002000NRG24171020230332571 17/10/2023 Praveshrani 1710002WL038261 Praveshrani 00089 CBIN0280738 1547 1547 Processed 10/11/2023 291259756 Praveshrani STATE BANK OF INDIA(508548)
58 KHURAI MP-10-002-036-004/79
(BAGTHARI (P)) 		1710002000NRG24171020230332582 17/10/2023 Saroj 1710002WL038261 Saroj 00089 CBIN0280738 1547 1547 Processed 10/11/2023 291259756 Saroj STATE BANK OF INDIA(508548)
59 KHURAI MP-10-002-043-004/112
(GANPAT (P)) 		1710002000NRG24171020230332278 17/10/2023 Ajuddi ahirwar 1710002WL038230 Ajuddi ahirwar 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 Ajuddiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHURAI MP-10-002-043-004/152
(GANPAT (P)) 		1710002000NRG24171020230332279 17/10/2023 motilal 1710002WL038230 motilal 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 motilal CENTRAL BANK OF INDIA(607115)
61 KHURAI MP-10-002-043-004/166
(GANPAT (P)) 		1710002000NRG24171020230332280 17/10/2023 veersingh 1710002WL038230 veersingh 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 veersingh CENTRAL BANK OF INDIA(607115)
62 KHURAI MP-10-002-043-004/48
(GANPAT (P)) 		1710002000NRG24171020230332283 17/10/2023 ajadsingh 1710002WL038230 ajadsingh 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 ajadsingh CENTRAL BANK OF INDIA(607115)
63 KHURAI MP-10-002-046-005/170
(CHOUKA PATHARI (P)) 		1710002000NRG24171020230332592 17/10/2023 mohan 1710002WL038264 mohan 00089 CBIN0280738 442 442 Processed 09/11/2023 291259756 mohan UNION BANK OF INDIA(508500)
64 KHURAI MP-10-002-047-001/54
(BANHOT (P)) 		1710002047NRG24171020230332747 17/10/2023 MALATI 1710002047WL038277 MALATI 00089 CBIN0280738 221 221 Processed 09/11/2023 291259756 MALATI CENTRAL BANK OF INDIA(607115)
65 KHURAI MP-10-002-047-001/59
(BANHOT (P)) 		1710002047NRG24171020230332750 17/10/2023 HARISHANKAR 1710002047WL038277 HARISHANKAR 00089 CBIN0280738 221 221 Processed 09/11/2023 291259756 HARISHANKAR CENTRAL BANK OF INDIA(607115)
66 KHURAI MP-10-002-047-001/70
(BANHOT (P)) 		1710002047NRG24171020230332752 17/10/2023 NEERAJ 1710002047WL038277 NEERAJ 00089 CBIN0280738 221 221 Processed 09/11/2023 291259756 NEERAJ UNION BANK OF INDIA(508500)
67 KHURAI MP-10-002-047-002/354
(BANHOT (P)) 		1710002047NRG24171020230332759 17/10/2023 HARICHAND 1710002047WL038277 HARICHAND 00089 CBIN0280738 442 442 Processed 09/11/2023 291259756 HARICHAND CENTRAL BANK OF INDIA(607115)
68 KHURAI MP-10-002-047-002/355
(BANHOT (P)) 		1710002047NRG24171020230332760 17/10/2023 RAMKISHAN 1710002047WL038277 RAMKISHAN 00089 CBIN0280738 442 442 Processed 09/11/2023 291259756 RAMKISHAN CENTRAL BANK OF INDIA(607115)
69 KHURAI MP-10-002-047-002/463
(BANHOT (P)) 		1710002047NRG24171020230332744 17/10/2023 Amarsingh 1710002047WL038276 Amarsingh 00089 CBIN0280738 3094 3094 Processed 09/11/2023 291259756 Amarsingh CENTRAL BANK OF INDIA(607115)
70 KHURAI MP-10-002-054-002/140-B
(BHILON (P)) 		1710002000NRG24171020230332359 17/10/2023 RAM PRAKASH 1710002WL038234 RAM PRAKASH 00089 CBIN0280738 2873 2873 Processed 09/11/2023 291259756 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
71 KHURAI MP-10-002-054-002/152
(BHILON (P)) 		1710002000NRG24171020230332362 17/10/2023 PREM SINGH 1710002WL038234 PREM SINGH 00089 CBIN0280738 2873 2873 Processed 09/11/2023 291259756 PREMSINGH HDFC BANK LTD(607152)
72 KHURAI MP-10-002-054-002/152
(BHILON (P)) 		1710002000NRG24171020230332361 17/10/2023 PREM SINGH 1710002WL038234 PREM SINGH 00089 CBIN0280738 2873 2873 Processed 09/11/2023 291259756 PREMSINGH CENTRAL BANK OF INDIA(607115)
73 KHURAI MP-10-002-054-002/308
(BHILON (P)) 		1710002000NRG24171020230332383 17/10/2023 RADHESHRI DANGI 1710002WL038234 RADHESHRI DANGI 00089 CBIN0280738 2652 2652 Processed 09/11/2023 291259756 RADHESHRIDANGI CENTRAL BANK OF INDIA(607115)
74 KHURAI MP-10-002-054-002/320
(BHILON (P)) 		1710002000NRG24171020230332385 17/10/2023 rajkumari dangi 1710002WL038234 rajkumari dangi 00089 CBIN0280738 2652 2652 Processed 09/11/2023 291259756 rajkumaridangi CENTRAL BANK OF INDIA(607115)
75 KHURAI MP-10-002-054-002/320
(BHILON (P)) 		1710002000NRG24171020230332384 17/10/2023 ramkishor thakur 1710002WL038234 ramkishor thakur 00089 CBIN0280738 2652 2652 Processed 09/11/2023 291259756 ramkishorthakur CENTRAL BANK OF INDIA(607115)
76 KHURAI MP-10-002-056-001/714
(KARAIYA GUJAR (P)) 		1710002056NRG24171020230331970 17/10/2023 KALYAN AHIRWAR 1710002056WL038205 KALYAN AHIRWAR 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291259756 KALYANAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
77 KHURAI MP-10-002-014-001/283
(TEORA (P)) 		1710002014NRG24171020230332303 17/10/2023 Baliram Ahirwar 1710002014WL038232 Baliram Ahirwar 00089 CBIN0282127 1326 1326 Processed 10/11/2023 291259756 BaliramAhirwar STATE BANK OF INDIA(508548)
78 KHURAI MP-10-002-019-003/108-A
(KHOJA KHEDI (P)) 		1710002000NRG24171020230332231 17/10/2023 Shaitan 1710002WL038225 Shaitan 00089 CBIN0282127 1326 1326 Processed 10/11/2023 291259756 Shaitan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 KHURAI MP-10-002-014-001/129
(TEORA (P)) 		1710002014NRG24171020230332290 17/10/2023 kashiram 1710002014WL038232 kashiram 00354 PUNB0609100 1326 1326 Processed 10/11/2023 291259756 kashiram STATE BANK OF INDIA(508548)
80 KHURAI MP-10-002-014-001/156-A
(TEORA (P)) 		1710002014NRG24171020230332292 17/10/2023 Ramcharan Singh Dangi 1710002014WL038232 Ramcharan Singh Dangi 00354 PUNB0609100 1326 1326 Processed 09/11/2023 291259756 RamcharanSinghDangi PUNJAB NATIONAL BANK(508568)
81 KHURAI MP-10-002-014-001/291-A
(TEORA (P)) 		1710002014NRG24171020230332309 17/10/2023 Raja 1710002014WL038232 Raja 00354 PUNB0609100 1326 1326 Processed 10/11/2023 291259756 Raja STATE BANK OF INDIA(508548)
82 KHURAI MP-10-002-054-002/138
(BHILON (P)) 		1710002000NRG24171020230332358 17/10/2023 Delan singh 1710002WL038234 Delan singh 00354 PUNB0609100 2873 2873 Processed 10/11/2023 291259756 Delansingh STATE BANK OF INDIA(508548)
83 KHURAI MP-10-002-054-002/140-B
(BHILON (P)) 		1710002000NRG24171020230332360 17/10/2023 reena 1710002WL038234 reena 00354 PUNB0609100 2873 2873 Processed 09/11/2023 291259756 reena PUNJAB NATIONAL BANK(508568)
84 KHURAI MP-10-002-054-002/350-A
(BHILON (P)) 		1710002000NRG24171020230332397 17/10/2023 rookmani bai singh 1710002WL038234 rookmani bai singh 00354 PUNB0609100 2431 2431 Processed 09/11/2023 291259756 rookmanibaisingh PUNJAB NATIONAL BANK(508568)
85 KHURAI MP-10-002-057-001/51
(ACHANWARA (P)) 		1710002000NRG24171020230332406 17/10/2023 DOJE 1710002WL038237 DOJE 00354 PUNB0609100 221 221 Processed 09/11/2023 291259756 DOJE PUNJAB NATIONAL BANK(508568)
86 KHURAI MP-10-002-058-002/146-A
(SILAPARI(P)) 		1710002000NRG24171020230332550 17/10/2023 Babloo 1710002WL038258 Babloo 00354 PUNB0609100 221 221 Processed 09/11/2023 291259756 Babloo INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHURAI MP-10-002-058-002/147-A
(SILAPARI(P)) 		1710002000NRG24171020230332551 17/10/2023 Hunmat 1710002WL038258 Hunmat 00354 PUNB0609100 221 221 Processed 09/11/2023 291259756 Hunmat BANK OF BARODA(606985)
88 KHURAI MP-10-002-058-002/163
(SILAPARI(P)) 		1710002000NRG24171020230332553 17/10/2023 Ramratan 1710002WL038258 Ramratan 00354 PUNB0609100 221 221 Processed 09/11/2023 291259756 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHURAI MP-10-002-058-002/242
(SILAPARI(P)) 		1710002000NRG24171020230332554 17/10/2023 kranti 1710002WL038258 kranti 00354 PUNB0609100 221 221 Processed 09/11/2023 291259756 kranti PUNJAB NATIONAL BANK(508568)
90 KHURAI MP-10-002-063-003/213-A
(MAJHERA (P)) 		1710002063NRG24171020230332130 17/10/2023 priyanka 1710002063WL038221 priyanka 00354 PUNB0609100 442 442 Processed 09/11/2023 291259756 priyanka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
91 KHURAI MP-10-002-014-001/102-A
(TEORA (P)) 		1710002014NRG24171020230332287 17/10/2023 santosh ahirwar 1710002014WL038232 santosh ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 santoshahirwar STATE BANK OF INDIA(508548)
92 KHURAI MP-10-002-014-001/103
(TEORA (P)) 		1710002014NRG24171020230332288 17/10/2023 laakhan ahirwar 1710002014WL038232 laakhan ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 laakhanahirwar STATE BANK OF INDIA(508548)
93 KHURAI MP-10-002-014-001/106-A
(TEORA (P)) 		1710002014NRG24171020230332289 17/10/2023 lakhan ahirwar 1710002014WL038232 lakhan ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 lakhanahirwar STATE BANK OF INDIA(508548)
94 KHURAI MP-10-002-014-001/14-A
(TEORA (P)) 		1710002014NRG24171020230332291 17/10/2023 laxmibai 1710002014WL038232 laxmibai 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 laxmibai STATE BANK OF INDIA(508548)
95 KHURAI MP-10-002-014-001/16-A
(TEORA (P)) 		1710002014NRG24171020230332293 17/10/2023 ramcharan 1710002014WL038232 ramcharan 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 ramcharan STATE BANK OF INDIA(508548)
96 KHURAI MP-10-002-014-001/180-A
(TEORA (P)) 		1710002014NRG24171020230332294 17/10/2023 pooran kushwaha 1710002014WL038232 pooran kushwaha 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 poorankushwaha STATE BANK OF INDIA(508548)
97 KHURAI MP-10-002-014-001/183-A
(TEORA (P)) 		1710002014NRG24171020230332295 17/10/2023 Rajesh Vishwakarma 1710002014WL038232 Rajesh Vishwakarma 00415 SBIN0000412 1326 1326 Processed 09/11/2023 291259756 RajeshVishwakarma CANARA BANK(508532)
98 KHURAI MP-10-002-014-001/26
(TEORA (P)) 		1710002014NRG24171020230332297 17/10/2023 motilal ahirwar 1710002014WL038232 motilal ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 motilalahirwar STATE BANK OF INDIA(508548)
99 KHURAI MP-10-002-014-001/264-A
(TEORA (P)) 		1710002014NRG24171020230332299 17/10/2023 mangal adivasi 1710002014WL038232 mangal adivasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 mangaladivasi STATE BANK OF INDIA(508548)
100 KHURAI MP-10-002-014-001/268
(TEORA (P)) 		1710002014NRG24171020230332300 17/10/2023 tulsiram patwa 1710002014WL038232 tulsiram patwa 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 tulsirampatwa STATE BANK OF INDIA(508548)
101 KHURAI MP-10-002-014-001/28-B
(TEORA (P)) 		1710002014NRG24171020230332301 17/10/2023 kusumrani aadiwasi 1710002014WL038232 kusumrani aadiwasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 kusumraniaadiwasi STATE BANK OF INDIA(508548)
102 KHURAI MP-10-002-014-001/282
(TEORA (P)) 		1710002014NRG24171020230332302 17/10/2023 Ramprasad 1710002014WL038232 Ramprasad 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 Ramprasad STATE BANK OF INDIA(508548)
103 KHURAI MP-10-002-014-001/283-B
(TEORA (P)) 		1710002014NRG24171020230332304 17/10/2023 Ketar ahirwar 1710002014WL038232 Ketar ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 Ketarahirwar STATE BANK OF INDIA(508548)
104 KHURAI MP-10-002-014-001/284-B
(TEORA (P)) 		1710002014NRG24171020230332306 17/10/2023 Balram vishwakarma 1710002014WL038232 Balram vishwakarma 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 Balramvishwakarma STATE BANK OF INDIA(508548)
105 KHURAI MP-10-002-014-001/289
(TEORA (P)) 		1710002014NRG24171020230332307 17/10/2023 Ramhari Dangi 1710002014WL038232 Ramhari Dangi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 RamhariDangi STATE BANK OF INDIA(508548)
106 KHURAI MP-10-002-014-001/292
(TEORA (P)) 		1710002014NRG24171020230332310 17/10/2023 Mukesh Ahirwar 1710002014WL038232 Mukesh Ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 MukeshAhirwar STATE BANK OF INDIA(508548)
107 KHURAI MP-10-002-014-001/298
(TEORA (P)) 		1710002014NRG24171020230332311 17/10/2023 Pratap kushwaha 1710002014WL038232 Pratap kushwaha 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 Pratapkushwaha STATE BANK OF INDIA(508548)
108 KHURAI MP-10-002-014-001/298-A
(TEORA (P)) 		1710002014NRG24171020230332312 17/10/2023 Amar Singh Kushwaha 1710002014WL038232 Amar Singh Kushwaha 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 AmarSinghKushwaha STATE BANK OF INDIA(508548)
109 KHURAI MP-10-002-014-001/308
(TEORA (P)) 		1710002014NRG24171020230332315 17/10/2023 Ramsingh Thakur 1710002014WL038232 Ramsingh Thakur 00415 SBIN0000412 1326 1326 Processed 09/11/2023 291259756 RamsinghThakur CANARA BANK(508532)
110 KHURAI MP-10-002-014-001/32
(TEORA (P)) 		1710002014NRG24171020230332316 17/10/2023 dheeraj adivasi 1710002014WL038232 dheeraj adivasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 dheerajadivasi STATE BANK OF INDIA(508548)
111 KHURAI MP-10-002-014-001/53-A
(TEORA (P)) 		1710002014NRG24171020230332317 17/10/2023 Seva Ram Rai 1710002014WL038232 Seva Ram Rai 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 SevaRamRai STATE BANK OF INDIA(508548)
112 KHURAI MP-10-002-014-001/6
(TEORA (P)) 		1710002014NRG24171020230332319 17/10/2023 meerabai ahirwar 1710002014WL038232 meerabai ahirwar 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 meerabaiahirwar STATE BANK OF INDIA(508548)
113 KHURAI MP-10-002-014-001/68
(TEORA (P)) 		1710002014NRG24171020230332321 17/10/2023 jitendra adivasi 1710002014WL038232 jitendra adivasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 jitendraadivasi STATE BANK OF INDIA(508548)
114 KHURAI MP-10-002-014-001/7-A
(TEORA (P)) 		1710002014NRG24171020230332323 17/10/2023 halke adiwasi 1710002014WL038232 halke adiwasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 halkeadiwasi STATE BANK OF INDIA(508548)
115 KHURAI MP-10-002-014-001/8-A
(TEORA (P)) 		1710002014NRG24171020230332325 17/10/2023 ramvati adivasi 1710002014WL038232 ramvati adivasi 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 ramvatiadivasi STATE BANK OF INDIA(508548)
116 KHURAI MP-10-002-018-001/187
(SINGHPUR (P)) 		1710002000NRG24171020230332195 17/10/2023 jayram 1710002WL038224 jayram 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 jayram STATE BANK OF INDIA(508548)
117 KHURAI MP-10-002-018-001/215
(SINGHPUR (P)) 		1710002000NRG24171020230332196 17/10/2023 anrath 1710002WL038224 anrath 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 anrath STATE BANK OF INDIA(508548)
118 KHURAI MP-10-002-018-001/269
(SINGHPUR (P)) 		1710002000NRG24171020230332204 17/10/2023 shilchand 1710002WL038224 shilchand 00415 SBIN0000412 1326 1326 Processed 09/11/2023 291259756 shilchand CENTRAL BANK OF INDIA(607115)
119 KHURAI MP-10-002-018-001/278
(SINGHPUR (P)) 		1710002000NRG24171020230332206 17/10/2023 Manish 1710002WL038224 Manish 00415 SBIN0000412 1326 1326 Processed 09/11/2023 291259756 Manish CENTRAL BANK OF INDIA(607115)
120 KHURAI MP-10-002-018-001/316
(SINGHPUR (P)) 		1710002000NRG24171020230332210 17/10/2023 sonu 1710002WL038224 sonu 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 sonu STATE BANK OF INDIA(508548)
121 KHURAI MP-10-002-018-001/348
(SINGHPUR (P)) 		1710002000NRG24171020230332214 17/10/2023 RAMBAGAS CHADAR 1710002WL038224 RAMBAGAS CHADAR 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 RAMBAGASCHADAR STATE BANK OF INDIA(508548)
122 KHURAI MP-10-002-031-001/591
(DHARAMPUR (P)) 		1710002000NRG24171020230332593 17/10/2023 ranjit 1710002WL038265 ranjit 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 ranjit STATE BANK OF INDIA(508548)
123 KHURAI MP-10-002-031-004/593
(DHARAMPUR (P)) 		1710002000NRG24171020230332594 17/10/2023 shyamrani 1710002WL038265 shyamrani 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 shyamrani STATE BANK OF INDIA(508548)
124 KHURAI MP-10-002-036-004/260
(BAGTHARI (P)) 		1710002000NRG24171020230332573 17/10/2023 Neerj 1710002WL038261 Neerj 00415 SBIN0000412 1547 1547 Processed 10/11/2023 291259756 Neerj STATE BANK OF INDIA(508548)
125 KHURAI MP-10-002-036-004/361
(BAGTHARI (P)) 		1710002000NRG24171020230332576 17/10/2023 parvati lodhi 1710002WL038261 parvati lodhi 00415 SBIN0000412 1547 1547 Processed 10/11/2023 291259756 parvatilodhi STATE BANK OF INDIA(508548)
126 KHURAI MP-10-002-036-004/361
(BAGTHARI (P)) 		1710002000NRG24171020230332575 17/10/2023 Rajesh 1710002WL038261 Rajesh 00415 SBIN0000412 1547 1547 Processed 09/11/2023 291259756 Rajesh BANK OF INDIA(508505)
127 KHURAI MP-10-002-036-004/370
(BAGTHARI (P)) 		1710002000NRG24171020230332578 17/10/2023 pooja lodhi 1710002WL038261 pooja lodhi 00415 SBIN0000412 1547 1547 Processed 10/11/2023 291259756 poojalodhi STATE BANK OF INDIA(508548)
128 KHURAI MP-10-002-036-004/370
(BAGTHARI (P)) 		1710002000NRG24171020230332577 17/10/2023 sunil lodhi 1710002WL038261 sunil lodhi 00415 SBIN0000412 1547 1547 Processed 09/11/2023 291259756 sunillodhi MADHYANCHAL GRAMIN BANK(607232)
129 KHURAI MP-10-002-036-004/371
(BAGTHARI (P)) 		1710002000NRG24171020230332580 17/10/2023 meena bai 1710002WL038261 meena bai 00415 SBIN0000412 1547 1547 Processed 10/11/2023 291259756 meenabai STATE BANK OF INDIA(508548)
130 KHURAI MP-10-002-036-004/371
(BAGTHARI (P)) 		1710002000NRG24171020230332579 17/10/2023 raghvendra 1710002WL038261 raghvendra 00415 SBIN0000412 1547 1547 Processed 09/11/2023 291259756 raghvendra BANK OF INDIA(508505)
131 KHURAI MP-10-002-043-004/432
(GANPAT (P)) 		1710002000NRG24171020230332282 17/10/2023 Karan Singh Rajput 1710002WL038230 Karan Singh Rajput 00415 SBIN0000412 1326 1326 Processed 09/11/2023 291259756 KaranSinghRajput CENTRAL BANK OF INDIA(607115)
132 KHURAI MP-10-002-043-004/6
(GANPAT (P)) 		1710002000NRG24171020230332284 17/10/2023 sanju 1710002WL038230 sanju 00415 SBIN0000412 1326 1326 Processed 09/11/2023 291259756 sanju CENTRAL BANK OF INDIA(607115)
133 KHURAI MP-10-002-047-001/97
(BANHOT (P)) 		1710002047NRG24171020230332754 17/10/2023 Balram 1710002047WL038277 Balram 00415 SBIN0000412 221 221 Processed 10/11/2023 291259756 Balram STATE BANK OF INDIA(508548)
134 KHURAI MP-10-002-047-002/313-B
(BANHOT (P)) 		1710002047NRG24171020230332757 17/10/2023 rajkumari 1710002047WL038277 rajkumari 00415 SBIN0000412 221 221 Processed 09/11/2023 291259756 rajkumari CENTRAL BANK OF INDIA(607115)
135 KHURAI MP-10-002-047-002/484
(BANHOT (P)) 		1710002047NRG24171020230332745 17/10/2023 gajendra 1710002047WL038276 gajendra 00415 SBIN0000412 663 663 Processed 10/11/2023 291259756 gajendra STATE BANK OF INDIA(508548)
136 KHURAI MP-10-002-054-002/130
(BHILON (P)) 		1710002000NRG24171020230332352 17/10/2023 BABITA DANGI 1710002WL038234 BABITA DANGI 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 BABITADANGI STATE BANK OF INDIA(508548)
137 KHURAI MP-10-002-054-002/130
(BHILON (P)) 		1710002000NRG24171020230332351 17/10/2023 BHEEKAM SINGH 1710002WL038234 BHEEKAM SINGH 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 BHEEKAMSINGH STATE BANK OF INDIA(508548)
138 KHURAI MP-10-002-054-002/137
(BHILON (P)) 		1710002000NRG24171020230332356 17/10/2023 mihilal ahirwar 1710002WL038234 mihilal ahirwar 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 mihilalahirwar STATE BANK OF INDIA(508548)
139 KHURAI MP-10-002-054-002/137
(BHILON (P)) 		1710002000NRG24171020230332357 17/10/2023 SANJLIBAHU 1710002WL038234 SANJLIBAHU 00415 SBIN0000412 2873 2873 Processed 09/11/2023 291259756 SANJLIBAHU RATNAKAR BANK(607393)
140 KHURAI MP-10-002-054-002/167
(BHILON (P)) 		1710002000NRG24171020230332364 17/10/2023 LALSINGH PRAJAPATI 1710002WL038234 LALSINGH PRAJAPATI 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 LALSINGHPRAJAPATI STATE BANK OF INDIA(508548)
141 KHURAI MP-10-002-054-002/167
(BHILON (P)) 		1710002000NRG24171020230332365 17/10/2023 ramsakhi prajapati 1710002WL038234 ramsakhi prajapati 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 ramsakhiprajapati STATE BANK OF INDIA(508548)
142 KHURAI MP-10-002-054-002/173-A
(BHILON (P)) 		1710002000NRG24171020230332366 17/10/2023 nandkishor ahirwar 1710002WL038234 nandkishor ahirwar 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 nandkishorahirwar STATE BANK OF INDIA(508548)
143 KHURAI MP-10-002-054-002/180
(BHILON (P)) 		1710002000NRG24171020230332371 17/10/2023 KAMLESHRANI 1710002WL038234 KAMLESHRANI 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 KAMLESHRANI STATE BANK OF INDIA(508548)
144 KHURAI MP-10-002-054-002/180
(BHILON (P)) 		1710002000NRG24171020230332370 17/10/2023 VIRSINGH DANGI 1710002WL038234 VIRSINGH DANGI 00415 SBIN0000412 2873 2873 Processed 09/11/2023 291259756 VIRSINGHDANGI UNION BANK OF INDIA(508500)
145 KHURAI MP-10-002-054-002/216
(BHILON (P)) 		1710002000NRG24171020230332372 17/10/2023 Shalkram 1710002WL038234 Shalkram 00415 SBIN0000412 2873 2873 Processed 09/11/2023 291259756 Shalkram BANK OF BARODA(606985)
146 KHURAI MP-10-002-054-002/25
(BHILON (P)) 		1710002000NRG24171020230332373 17/10/2023 HARPRASAD AHIRWAR 1710002WL038234 HARPRASAD AHIRWAR 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
147 KHURAI MP-10-002-054-002/27
(BHILON (P)) 		1710002000NRG24171020230332376 17/10/2023 Kamlesh namdev 1710002WL038234 Kamlesh namdev 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 Kamleshnamdev STATE BANK OF INDIA(508548)
148 KHURAI MP-10-002-054-002/27
(BHILON (P)) 		1710002000NRG24171020230332375 17/10/2023 RAKESH NAMDEV 1710002WL038234 RAKESH NAMDEV 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 RAKESHNAMDEV STATE BANK OF INDIA(508548)
149 KHURAI MP-10-002-054-002/275-A
(BHILON (P)) 		1710002000NRG24171020230332377 17/10/2023 Chhatar singh 1710002WL038234 Chhatar singh 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 Chhatarsingh STATE BANK OF INDIA(508548)
150 KHURAI MP-10-002-054-002/275-A
(BHILON (P)) 		1710002000NRG24171020230332378 17/10/2023 Suneeta 1710002WL038234 Suneeta 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 Suneeta STATE BANK OF INDIA(508548)
151 KHURAI MP-10-002-054-002/276-A
(BHILON (P)) 		1710002000NRG24171020230332379 17/10/2023 LAKHAN 1710002WL038234 LAKHAN 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 LAKHAN STATE BANK OF INDIA(508548)
152 KHURAI MP-10-002-054-002/306
(BHILON (P)) 		1710002000NRG24171020230332381 17/10/2023 Pram Lagan Thakur 1710002WL038234 Pram Lagan Thakur 00415 SBIN0000412 2652 2652 Processed 10/11/2023 291259756 PramLaganThakur STATE BANK OF INDIA(508548)
153 KHURAI MP-10-002-054-002/306
(BHILON (P)) 		1710002000NRG24171020230332382 17/10/2023 RANI THAKUR 1710002WL038234 RANI THAKUR 00415 SBIN0000412 2652 2652 Processed 10/11/2023 291259756 RANITHAKUR STATE BANK OF INDIA(508548)
154 KHURAI MP-10-002-054-002/33
(BHILON (P)) 		1710002000NRG24171020230332387 17/10/2023 santosh ahirwar 1710002WL038234 santosh ahirwar 00415 SBIN0000412 2652 2652 Processed 09/11/2023 291259756 santoshahirwar UNION BANK OF INDIA(508500)
155 KHURAI MP-10-002-054-002/33
(BHILON (P)) 		1710002000NRG24171020230332388 17/10/2023 sumatrani ahirwar 1710002WL038234 sumatrani ahirwar 00415 SBIN0000412 2652 2652 Processed 09/11/2023 291259756 sumatraniahirwar RATNAKAR BANK(607393)
156 KHURAI MP-10-002-054-002/335
(BHILON (P)) 		1710002000NRG24171020230332389 17/10/2023 Jitendra Ahirwar 1710002WL038234 Jitendra Ahirwar 00415 SBIN0000412 2652 2652 Processed 10/11/2023 291259756 JitendraAhirwar STATE BANK OF INDIA(508548)
157 KHURAI MP-10-002-054-002/335
(BHILON (P)) 		1710002000NRG24171020230332390 17/10/2023 Jyoti Ahirwar 1710002WL038234 Jyoti Ahirwar 00415 SBIN0000412 2652 2652 Processed 10/11/2023 291259756 JyotiAhirwar STATE BANK OF INDIA(508548)
158 KHURAI MP-10-002-054-002/336
(BHILON (P)) 		1710002000NRG24171020230332391 17/10/2023 sandeep rajak 1710002WL038234 sandeep rajak 00415 SBIN0000412 2431 2431 Processed 10/11/2023 291259756 sandeeprajak STATE BANK OF INDIA(508548)
159 KHURAI MP-10-002-054-002/349
(BHILON (P)) 		1710002000NRG24171020230332395 17/10/2023 jayanti 1710002WL038234 jayanti 00415 SBIN0000412 2431 2431 Processed 09/11/2023 291259756 jayanti PUNJAB NATIONAL BANK(508568)
160 KHURAI MP-10-002-054-002/350-A
(BHILON (P)) 		1710002000NRG24171020230332396 17/10/2023 phoolsingh dangi 1710002WL038234 phoolsingh dangi 00415 SBIN0000412 2431 2431 Processed 10/11/2023 291259756 phoolsinghdangi STATE BANK OF INDIA(508548)
161 KHURAI MP-10-002-054-002/66
(BHILON (P)) 		1710002000NRG24171020230332398 17/10/2023 BHAGWANDAS SEN 1710002WL038234 BHAGWANDAS SEN 00415 SBIN0000412 2431 2431 Processed 10/11/2023 291259756 BHAGWANDASSEN STATE BANK OF INDIA(508548)
162 KHURAI MP-10-002-054-002/66
(BHILON (P)) 		1710002000NRG24171020230332399 17/10/2023 JANKIBAI SEN 1710002WL038234 JANKIBAI SEN 00415 SBIN0000412 2431 2431 Processed 10/11/2023 291259756 JANKIBAISEN STATE BANK OF INDIA(508548)
163 KHURAI MP-10-002-054-002/68-A
(BHILON (P)) 		1710002000NRG24171020230332401 17/10/2023 Prabha ahirwar 1710002WL038234 Prabha ahirwar 00415 SBIN0000412 2873 2873 Processed 10/11/2023 291259756 Prabhaahirwar STATE BANK OF INDIA(508548)
164 KHURAI MP-10-002-055-001/117-A
(NARODA (P)) 		1710002055NRG24171020230331898 17/10/2023 himmat 1710002055WL038191 himmat 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 himmat STATE BANK OF INDIA(508548)
165 KHURAI MP-10-002-055-001/166-A
(NARODA (P)) 		1710002055NRG24171020230331902 17/10/2023 KRANTI 1710002055WL038192 KRANTI 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 KRANTI STATE BANK OF INDIA(508548)
166 KHURAI MP-10-002-055-001/254
(NARODA (P)) 		1710002055NRG24171020230331900 17/10/2023 BHAGVATIDEVI 1710002055WL038191 BHAGVATIDEVI 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291259756 BHAGVATIDEVI STATE BANK OF INDIA(508548)
167 KHURAI MP-10-002-055-001/297
(NARODA (P)) 		1710002055NRG24171020230331901 17/10/2023 MUKESH KUSHWAHA 1710002055WL038191 MUKESH KUSHWAHA 00415 SBIN0000412 1326 1326 Processed 09/11/2023 291259756 MUKESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
168 KHURAI MP-10-002-063-003/222
(MAJHERA (P)) 		1710002063NRG24171020230332132 17/10/2023 deepa 1710002063WL038221 deepa 00415 SBIN0000412 442 442 Processed 09/11/2023 291259756 deepa BANK OF BARODA(606985)
169 KHURAI MP-10-002-063-003/222
(MAJHERA (P)) 		1710002063NRG24171020230332131 17/10/2023 tikaram 1710002063WL038221 tikaram 00415 SBIN0000412 442 442 Processed 10/11/2023 291259756 tikaram STATE BANK OF INDIA(508548)
SubTotal 141440 141440
170 KHURAI MP-10-002-046-005/609
(CHOUKA PATHARI (P)) 		1710002046NRG24171020230332742 17/10/2023 hakam singh gound 1710002046WL038275 hakam singh gound 00415 SBIN0017099 663 663 Processed 10/11/2023 291259756 hakamsinghgound STATE BANK OF INDIA(508548)
SubTotal 663 663
171 KHURAI MP-10-002-018-001/229
(SINGHPUR (P)) 		1710002000NRG24171020230332199 17/10/2023 INDARSINGH 1710002WL038224 INDARSINGH 00415 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291259756 INDARSINGH STATE BANK OF INDIA(508548)
172 KHURAI MP-10-002-018-001/230
(SINGHPUR (P)) 		1710002000NRG24171020230332200 17/10/2023 RAMPRAVESH 1710002WL038224 RAMPRAVESH 00415 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291259756 RAMPRAVESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
173 KHURAI MP-10-002-014-001/302
(TEORA (P)) 		1710002014NRG24171020230332313 17/10/2023 Ramkishan patwa 1710002014WL038232 Ramkishan patwa 00468 UBIN0557196 1326 1326 Processed 09/11/2023 291259756 Ramkishanpatwa UNION BANK OF INDIA(508500)
174 KHURAI MP-10-002-014-001/75
(TEORA (P)) 		1710002014NRG24171020230332324 17/10/2023 SOMAT AHIRWAR 1710002014WL038232 SOMAT AHIRWAR 00468 UBIN0557196 1326 1326 Processed 09/11/2023 291259756 SOMATAHIRWAR UNION BANK OF INDIA(508500)
175 KHURAI MP-10-002-046-005/610
(CHOUKA PATHARI (P)) 		1710002046NRG24171020230332743 17/10/2023 shanti bai gound 1710002046WL038275 shanti bai gound 00468 UBIN0557196 663 663 Processed 10/11/2023 291259756 shantibaigound STATE BANK OF INDIA(508548)
176 KHURAI MP-10-002-047-001/90
(BANHOT (P)) 		1710002047NRG24171020230332753 17/10/2023 shivkumar 1710002047WL038277 shivkumar 00468 UBIN0557196 221 221 Processed 09/11/2023 291259756 shivkumar RATNAKAR BANK(607393)
177 KHURAI MP-10-002-047-002/260-A
(BANHOT (P)) 		1710002047NRG24171020230332755 17/10/2023 Motilal 1710002047WL038277 Motilal 00468 UBIN0557196 221 221 Processed 09/11/2023 291259756 Motilal UNION BANK OF INDIA(508500)
178 KHURAI MP-10-002-047-002/260-A
(BANHOT (P)) 		1710002047NRG24171020230332756 17/10/2023 Seetarani 1710002047WL038277 Seetarani 00468 UBIN0557196 221 221 Processed 09/11/2023 291259756 Seetarani UNION BANK OF INDIA(508500)
179 KHURAI MP-10-002-049-002/373
(MUKARAM PUR (P)) 		1710002000NRG24171020230332402 17/10/2023 ramsingh 1710002WL038235 ramsingh 00468 UBIN0557196 1547 1547 Processed 09/11/2023 291259756 ramsingh UNION BANK OF INDIA(508500)
180 KHURAI MP-10-002-054-002/134
(BHILON (P)) 		1710002000NRG24171020230332353 17/10/2023 bhaiyalal 1710002WL038234 bhaiyalal 00468 UBIN0557196 2873 2873 Processed 10/11/2023 291259756 bhaiyalal STATE BANK OF INDIA(508548)
181 KHURAI MP-10-002-054-002/283-A
(BHILON (P)) 		1710002000NRG24171020230332380 17/10/2023 bhagwan singh 1710002WL038234 bhagwan singh 00468 UBIN0557196 2873 2873 Processed 09/11/2023 291259756 bhagwansingh UNION BANK OF INDIA(508500)
182 KHURAI MP-10-002-054-002/338
(BHILON (P)) 		1710002000NRG24171020230332392 17/10/2023 bundel 1710002WL038234 bundel 00468 UBIN0557196 2431 2431 Processed 09/11/2023 291259756 bundel UNION BANK OF INDIA(508500)
183 KHURAI MP-10-002-054-002/339
(BHILON (P)) 		1710002000NRG24171020230332393 17/10/2023 parmanand 1710002WL038234 parmanand 00468 UBIN0557196 2431 2431 Processed 09/11/2023 291259756 parmanand BANK OF BARODA(606985)
SubTotal 16133 16133
184 KHURAI MP-10-002-054-002/134
(BHILON (P)) 		1710002000NRG24171020230332354 17/10/2023 bhagvati 1710002WL038234 bhagvati 00552 DCBL0000228 2873 2873 Processed 09/11/2023 291259756 bhagvati RATNAKAR BANK(607393)
SubTotal 2873 2873
185 KHURAI MP-10-002-018-001/363
(SINGHPUR (P)) 		1710002000NRG24171020230332218 17/10/2023 KASHIRAM 1710002WL038224 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291259756 KASHIRAM STATE BANK OF INDIA(508548)
186 KHURAI MP-10-002-063-002/38-A
(MAJHERA (P)) 		1710002063NRG24171020230332127 17/10/2023 Babulal Rajak 1710002063WL038221 Babulal Rajak 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291259756 BabulalRajak MADHYANCHAL GRAMIN BANK(607232)
187 KHURAI MP-10-002-063-003/162-A
(MAJHERA (P)) 		1710002063NRG24171020230332128 17/10/2023 KALABAI 1710002063WL038221 KALABAI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291259756 KALABAI BANK OF BARODA(606985)
188 KHURAI MP-10-002-063-003/258
(MAJHERA (P)) 		1710002063NRG24171020230332133 17/10/2023 Rajkumar kushwaha 1710002063WL038221 Rajkumar kushwaha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291259756 Rajkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
189 KHURAI MP-10-002-063-003/294
(MAJHERA (P)) 		1710002063NRG24171020230332135 17/10/2023 Suresh 1710002063WL038221 Suresh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291259756 Suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
190 KHURAI MP-10-002-058-002/147-A
(SILAPARI(P)) 		1710002000NRG24171020230332552 17/10/2023 Suman 1710002WL038258 Suman 00691 IPOS0000001 221 221 Processed 09/11/2023 291259756 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 305864 305864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHURAI MP1710002_171023APB_FTO_321915 Bank of Baroda BARB0KHURAI KHURAI,MP 32929
2 KHURAI MP1710002_171023APB_FTO_321915 Bank of Baroda BARB0SIYAGA SIYAGANJ BRANCH 1326
3 KHURAI MP1710002_171023APB_FTO_321915 Bank of India BKID0009427 KHURAI 4862
4 KHURAI MP1710002_171023APB_FTO_321915 Canara Bank CNRB0004257 KHURAI 11934
5 KHURAI MP1710002_171023APB_FTO_321915 Central Bank Of India CBIN0280738 KHURAI 71604
6 KHURAI MP1710002_171023APB_FTO_321915 Central Bank Of India CBIN0282127 BARDHA 2652
7 KHURAI MP1710002_171023APB_FTO_321915 Punjab National Bank PUNB0609100 KHURAI, MP 13702
8 KHURAI MP1710002_171023APB_FTO_321915 State Bank of India SBIN0000412 KHURAI 141440
9 KHURAI MP1710002_171023APB_FTO_321915 State Bank of India SBIN0017099 JARUWAKHEDA 663
10 KHURAI MP1710002_171023APB_FTO_321915 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
11 KHURAI MP1710002_171023APB_FTO_321915 Union Bank of India UBIN0557196 KHURAI 16133
12 KHURAI MP1710002_171023APB_FTO_321915 Development Credit Bank Ltd. DCBL0000228 KHURAI 2873
13 KHURAI MP1710002_171023APB_FTO_321915 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1105
14 KHURAI MP1710002_171023APB_FTO_321915 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1768
15 KHURAI MP1710002_171023APB_FTO_321915 India Post Payments Bank IPOS0000001 Sagar 221

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