Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_130723APB_FTO_165952
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 KURWAI MP-27-003-007-001/1288
(PATHARI) 		1727003000NRG24130720230160106 13/07/2023 arif 1727003WL009550 arif 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 arif STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-007-001/2486-B
(PATHARI) 		1727003000NRG24130720230160081 13/07/2023 seeva 1727003WL009549 seeva 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 seeva INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/3002-C
(PATHARI) 		1727003000NRG24130720230160082 13/07/2023 lakhan 1727003WL009549 lakhan 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 lakhan INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/3094-C
(PATHARI) 		1727003000NRG24130720230160137 13/07/2023 rubina 1727003WL009551 rubina 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 rubina INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003000NRG24130720230160086 13/07/2023 mustak 1727003WL009549 mustak 00014 ALLA0210871 221 221 Processed 19/07/2023 051029770 mustak INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/4074-B
(PATHARI) 		1727003000NRG24130720230160143 13/07/2023 rekha 1727003WL009551 rekha 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 rekha INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/420-A
(PATHARI) 		1727003000NRG24130720230160118 13/07/2023 samina bee 1727003WL009550 samina bee 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 saminabee INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/4977-D
(PATHARI) 		1727003000NRG24130720230160089 13/07/2023 mehnaj 1727003WL009549 mehnaj 00014 ALLA0210871 1105 1105 Processed 19/07/2023 051029770 mehnaj INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/51-B
(PATHARI) 		1727003000NRG24130720230160149 13/07/2023 shahjaha 1727003WL009551 shahjaha 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 shahjaha INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003000NRG24130720230160152 13/07/2023 veerendra 1727003WL009551 veerendra 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 veerendra INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003000NRG24130720230160155 13/07/2023 sadma 1727003WL009551 sadma 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 sadma INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003000NRG24130720230160156 13/07/2023 ansar 1727003WL009551 ansar 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 ansar STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003000NRG24130720230160160 13/07/2023 sohil 1727003WL009551 sohil 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 sohil INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003000NRG24130720230160161 13/07/2023 islam 1727003WL009551 islam 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 islam INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003000NRG24130720230160162 13/07/2023 ikbal 1727003WL009551 ikbal 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 ikbal INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003000NRG24130720230160095 13/07/2023 chand bi 1727003WL009549 chand bi 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 chandbi INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003000NRG24130720230160096 13/07/2023 hakim khan 1727003WL009549 hakim khan 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 hakimkhan INDIAN BANK(607105)
18 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003000NRG24130720230160168 13/07/2023 sahrun 1727003WL009551 sahrun 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 sahrun INDIAN BANK(607105)
19 KURWAI MP-27-003-007-001/6791-D
(PATHARI) 		1727003000NRG24130720230160099 13/07/2023 naheem 1727003WL009549 naheem 00014 ALLA0210871 1105 1105 Processed 19/07/2023 051029770 naheem STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-007-001/7065-C
(PATHARI) 		1727003000NRG24130720230160176 13/07/2023 ganga bai 1727003WL009551 ganga bai 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 gangabai INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003000NRG24130720230160178 13/07/2023 farana bee 1727003WL009551 farana bee 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 faranabee STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-007-001/7983-A
(PATHARI) 		1727003000NRG24130720230160131 13/07/2023 bhagvan das 1727003WL009550 bhagvan das 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 bhagvandas INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/832-A
(PATHARI) 		1727003000NRG24130720230160101 13/07/2023 dasoda bai 1727003WL009549 dasoda bai 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 dasodabai INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/8323-D
(PATHARI) 		1727003000NRG24130720230160102 13/07/2023 amir 1727003WL009549 amir 00014 ALLA0210871 1105 1105 Processed 19/07/2023 051029770 amir AIRTEL PAYMENTS BANK LIMITED(990288)
25 KURWAI MP-27-003-007-001/8903-B
(PATHARI) 		1727003000NRG24130720230160180 13/07/2023 nikita 1727003WL009551 nikita 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 nikita STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-071-003/1547
(RAMGAD) 		1727003071NRG24130720230159699 13/07/2023 ganesh 1727003071WL009478 ganesh 00014 ALLA0210871 1105 1105 Processed 19/07/2023 051029770 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 KURWAI MP-27-003-071-003/1548
(RAMGAD) 		1727003071NRG24130720230159701 13/07/2023 mukesh 1727003071WL009478 mukesh 00014 ALLA0210871 1105 1105 Processed 19/07/2023 051029770 mukesh INDIAN BANK(607105)
28 KURWAI MP-27-003-071-003/23593-A
(RAMGAD) 		1727003071NRG24130720230159703 13/07/2023 rajkumar 1727003071WL009478 rajkumar 00014 ALLA0210871 1105 1105 Processed 19/07/2023 051029770 rajkumar INDIAN BANK(607105)
29 KURWAI MP-27-003-071-003/23647
(RAMGAD) 		1727003071NRG24130720230159704 13/07/2023 babulal 1727003071WL009478 babulal 00014 ALLA0210871 1105 1105 Processed 19/07/2023 051029770 babulal INDIAN BANK(607105)
30 KURWAI MP-27-003-075-002/997
(KANKAL KHEDI) 		1727003075NRG24130720230160248 13/07/2023 Sher Singh 1727003075WL009569 Sher Singh 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 SherSingh INDIAN BANK(607105)
31 KURWAI MP-27-003-075-003/9002
(KANKAL KHEDI) 		1727003075NRG24130720230160251 13/07/2023 bhabhuti 1727003075WL009569 bhabhuti 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029770 bhabhuti INDIAN BANK(607105)
SubTotal 38454 38454
32 KURWAI MP-27-003-007-001/83-D
(PATHARI) 		1727003000NRG24130720230160132 13/07/2023 mefooj 1727003WL009550 mefooj 00045 BARB0ASHOKA 1326 1326 Processed 19/07/2023 051029770 mefooj BANK OF BARODA(606985)
SubTotal 1326 1326
33 KURWAI MP-27-003-045-001/132
(DEVLI) 		1727003000NRG24130720230159857 13/07/2023 Aarif khan 1727003WL009514 Aarif khan 00045 BARB0BINAXX 1326 1326 Processed 19/07/2023 051029770 Aarifkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003000NRG24130720230160114 13/07/2023 kamroon bi 1727003WL009550 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 19/07/2023 051029770 kamroonbi BANK OF BARODA(606985)
35 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003000NRG24130720230160122 13/07/2023 amreen bi 1727003WL009550 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 19/07/2023 051029770 amreenbi BANK OF BARODA(606985)
36 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003000NRG24130720230160126 13/07/2023 saalim 1727003WL009550 saalim 00045 BARB0VJTEON 1326 1326 Processed 19/07/2023 051029770 saalim BANK OF BARODA(606985)
37 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003000NRG24130720230160134 13/07/2023 saleem 1727003WL009550 saleem 00045 BARB0VJTEON 1326 1326 Processed 19/07/2023 051029770 saleem INDIAN BANK(607105)
38 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003000NRG24130720230160135 13/07/2023 najreen 1727003WL009550 najreen 00045 BARB0VJTEON 1326 1326 Processed 19/07/2023 051029770 najreen BANK OF BARODA(606985)
SubTotal 6630 6630
39 KURWAI MP-27-003-044-001/340
(LETANI) 		1727003044NRG24130720230159446 13/07/2023 jyoti bai 1727003044WL009463 jyoti bai 00048 BKID0009066 1326 1326 Processed 19/07/2023 051029770 jyotibai BANK OF INDIA(508505)
40 KURWAI MP-27-003-044-001/340
(LETANI) 		1727003044NRG24130720230159447 13/07/2023 jyoti bai 1727003044WL009463 jyoti bai 00048 BKID0009066 1326 1326 Processed 19/07/2023 051029770 jyotibai BANK OF INDIA(508505)
SubTotal 2652 2652
41 KURWAI MP-27-003-013-002/28244
(BARKHEDA LAYRA) 		1727003000NRG24130720230160189 13/07/2023 Hari singh 1727003WL009555 Hari singh 00078 CNRB0006195 1326 1326 Processed 19/07/2023 051029770 Harisingh CANARA BANK(508532)
42 KURWAI MP-27-003-026-001/1011
(MADAUKHEDI) 		1727003026NRG24110720230156795 13/07/2023 rajdeep 1727003026WL009186 rajdeep 00078 CNRB0006195 663 663 Processed 19/07/2023 051029770 rajdeep CANARA BANK(508532)
43 KURWAI MP-27-003-026-001/292
(MADAUKHEDI) 		1727003026NRG24110720230156797 13/07/2023 sonu bai 1727003026WL009186 sonu bai 00078 CNRB0006195 442 442 Processed 19/07/2023 051029770 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURWAI MP-27-003-026-001/293
(MADAUKHEDI) 		1727003026NRG24110720230156798 13/07/2023 akbar 1727003026WL009186 akbar 00078 CNRB0006195 221 221 Processed 19/07/2023 051029770 akbar CANARA BANK(508532)
45 KURWAI MP-27-003-026-003/23056
(MADAUKHEDI) 		1727003026NRG24110720230156767 13/07/2023 laxmi bai 1727003026WL009183 laxmi bai 00078 CNRB0006195 663 663 Processed 19/07/2023 051029770 laxmibai CANARA BANK(508532)
46 KURWAI MP-27-003-029-003/201
(BHOURANSA) 		1727003000NRG24130720230160209 13/07/2023 deepak 1727003WL009559 deepak 00078 CNRB0006195 1326 1326 Processed 19/07/2023 051029770 deepak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 KURWAI MP-27-003-030-003/7021
(JARGUWA) 		1727003030NRG24130720230159854 13/07/2023 rajaram 1727003030WL009512 rajaram 00078 CNRB0006195 1326 1326 Processed 19/07/2023 051029770 rajaram CANARA BANK(508532)
48 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24130720230159844 13/07/2023 vinod kushwah 1727003030WL009509 vinod kushwah 00078 CNRB0006195 1326 1326 Processed 19/07/2023 051029770 vinodkushwah CANARA BANK(508532)
49 KURWAI MP-27-003-030-004/6027
(JARGUWA) 		1727003000NRG24130720230159927 13/07/2023 salman khan 1727003WL009526 salman khan 00078 CNRB0006195 1326 1326 Processed 19/07/2023 051029770 salmankhan STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-030-004/958
(JARGUWA) 		1727003000NRG24130720230159928 13/07/2023 aslam 1727003WL009526 aslam 00078 CNRB0006195 1326 1326 Processed 19/07/2023 051029770 aslam CANARA BANK(508532)
51 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24130720230160201 13/07/2023 DHARMENDRA SINGH DANGI 1727003036WL009558 DHARMENDRA SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 19/07/2023 051029770 DHARMENDRASINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 KURWAI MP-27-003-039-001/9683
(MALA) 		1727003000NRG24130720230160232 13/07/2023 DHAN SINGH 1727003WL009562 DHAN SINGH 00078 CNRB0006195 1105 1105 Processed 19/07/2023 051029770 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
53 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24130720230159912 13/07/2023 MISHRI LAL 1727003058WL009521 MISHRI LAL 00089 CBIN0280740 884 884 Processed 19/07/2023 051029770 MISHRILAL CENTRAL BANK OF INDIA(607115)
54 KURWAI MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24130720230160194 13/07/2023 CHANDRA BHAN SAHU 1727003WL009556 CHANDRA BHAN SAHU 00089 CBIN0280740 1105 1105 Processed 19/07/2023 051029770 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
55 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003000NRG24130720230160225 13/07/2023 bharat 1727003WL009561 bharat 00089 CBIN0283487 1326 1326 Processed 19/07/2023 051029770 bharat STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003000NRG24130720230160226 13/07/2023 shahajad khan 1727003WL009561 shahajad khan 00089 CBIN0283487 1326 1326 Processed 19/07/2023 051029770 shahajadkhan CENTRAL BANK OF INDIA(607115)
57 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003000NRG24130720230160227 13/07/2023 kamlesh kumar 1727003WL009561 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 19/07/2023 051029770 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-015-001/298-A
(LAYARA) 		1727003000NRG24130720230160228 13/07/2023 sohil khan 1727003WL009561 sohil khan 00089 CBIN0283487 1105 1105 Processed 19/07/2023 051029770 sohilkhan CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
59 KURWAI MP-27-003-030-004/10016
(JARGUWA) 		1727003000NRG24130720230159924 13/07/2023 arif khan 1727003WL009526 arif khan 00168 ICIC0004227 1326 1326 Processed 19/07/2023 051029770 arifkhan ICICI BANK LTD(508534)
SubTotal 1326 1326
60 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003000NRG24130720230160079 13/07/2023 hajra bee 1727003WL009549 hajra bee 00176 IDIB000P600 221 221 Processed 19/07/2023 051029770 hajrabee INDIAN BANK(607105)
61 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003000NRG24130720230160080 13/07/2023 prem singh 1727003WL009549 prem singh 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 premsingh INDIAN BANK(607105)
62 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003000NRG24130720230160115 13/07/2023 sher singh 1727003WL009550 sher singh 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 shersingh STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003000NRG24130720230160116 13/07/2023 sangeeta 1727003WL009550 sangeeta 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 sangeeta INDIAN BANK(607105)
64 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003000NRG24130720230160119 13/07/2023 vishal kumar 1727003WL009550 vishal kumar 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 vishalkumar INDIAN BANK(607105)
65 KURWAI MP-27-003-007-001/47
(PATHARI) 		1727003000NRG24130720230160120 13/07/2023 gyan bai 1727003WL009550 gyan bai 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 gyanbai INDIAN BANK(607105)
66 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003000NRG24130720230160185 13/07/2023 shyam bai 1727003WL009552 shyam bai 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 shyambai INDIAN BANK(607105)
67 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003000NRG24130720230160153 13/07/2023 pushpa 1727003WL009551 pushpa 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 pushpa INDIAN BANK(607105)
68 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003000NRG24130720230160157 13/07/2023 SAHJAHA 1727003WL009551 SAHJAHA 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 SAHJAHA INDIAN BANK(607105)
69 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003000NRG24130720230160094 13/07/2023 rajkumar 1727003WL009549 rajkumar 00176 IDIB000P600 221 221 Processed 19/07/2023 051029770 rajkumar INDIAN BANK(607105)
70 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003000NRG24130720230160159 13/07/2023 santosh 1727003WL009551 santosh 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 santosh INDIAN BANK(607105)
71 KURWAI MP-27-003-007-001/5922-D
(PATHARI) 		1727003000NRG24130720230160163 13/07/2023 neha pal 1727003WL009551 neha pal 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 nehapal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURWAI MP-27-003-007-001/6130-C
(PATHARI) 		1727003000NRG24130720230160166 13/07/2023 suvita 1727003WL009551 suvita 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 suvita INDIAN BANK(607105)
73 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003000NRG24130720230160169 13/07/2023 shelendra 1727003WL009551 shelendra 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 shelendra INDIAN BANK(607105)
74 KURWAI MP-27-003-007-001/6805-C
(PATHARI) 		1727003000NRG24130720230160170 13/07/2023 ankit 1727003WL009551 ankit 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 ankit INDIAN BANK(607105)
75 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003000NRG24130720230160171 13/07/2023 bablu 1727003WL009551 bablu 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 bablu INDIAN BANK(607105)
76 KURWAI MP-27-003-007-001/85-D
(PATHARI) 		1727003000NRG24130720230160133 13/07/2023 inamoolhasan 1727003WL009550 inamoolhasan 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 inamoolhasan INDIAN BANK(607105)
77 KURWAI MP-27-003-007-001/902-B
(PATHARI) 		1727003000NRG24130720230160182 13/07/2023 gora bai 1727003WL009551 gora bai 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 gorabai INDIAN BANK(607105)
78 KURWAI MP-27-003-065-002/4085
(BABAIKHURDA) 		1727003065NRG24120720230157823 13/07/2023 mamta bai 1727003065WL009293 mamta bai 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 mamtabai INDIAN BANK(607105)
79 KURWAI MP-27-003-065-002/6986
(BABAIKHURDA) 		1727003065NRG24120720230157825 13/07/2023 phul singh 1727003065WL009293 phul singh 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 KURWAI MP-27-003-065-002/7066
(BABAIKHURDA) 		1727003065NRG24120720230157826 13/07/2023 phul bai 1727003065WL009293 phul bai 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029770 phulbai INDIAN BANK(607105)
SubTotal 25636 25636
81 KURWAI MP-27-003-044-001/31332033
(LETANI) 		1727003044NRG24130720230159445 13/07/2023 RAJESH 1727003044WL009463 RAJESH 00354 PUNB0078700 1326 1326 Processed 19/07/2023 051029770 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
82 KURWAI MP-27-003-002-001/122
(CHHIRKHEDA) 		1727003000NRG24130720230160240 13/07/2023 asha bai 1727003WL009566 asha bai 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 ashabai STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-002-001/201
(CHHIRKHEDA) 		1727003000NRG24130720230160241 13/07/2023 lakhan singh 1727003WL009566 lakhan singh 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 lakhansingh STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-002-001/8000
(CHHIRKHEDA) 		1727003000NRG24130720230160235 13/07/2023 SAROJ 1727003WL009565 SAROJ 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 SAROJ STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-002-002/302
(CHHIRKHEDA) 		1727003000NRG24130720230160237 13/07/2023 NATTU SEHRIA 1727003WL009565 NATTU SEHRIA 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 NATTUSEHRIA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 KURWAI MP-27-003-002-002/306
(CHHIRKHEDA) 		1727003000NRG24130720230160238 13/07/2023 Ganesh ram 1727003WL009565 Ganesh ram 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 Ganeshram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 KURWAI MP-27-003-002-002/307
(CHHIRKHEDA) 		1727003000NRG24130720230159810 13/07/2023 Rama bai 1727003WL009497 Rama bai 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 Ramabai STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-026-001/292
(MADAUKHEDI) 		1727003026NRG24110720230156796 13/07/2023 RAJABABU DANGI 1727003026WL009186 RAJABABU DANGI 00415 SBIN0007729 442 442 Processed 19/07/2023 051029770 RAJABABUDANGI STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-026-001/59-A
(MADAUKHEDI) 		1727003026NRG24110720230156800 13/07/2023 rakesh 1727003026WL009186 rakesh 00415 SBIN0007729 663 663 Processed 19/07/2023 051029770 rakesh HDFC BANK LTD(607152)
90 KURWAI MP-27-003-039-001/9115
(MALA) 		1727003000NRG24130720230160231 13/07/2023 VIJAYPAL YADAV 1727003WL009562 VIJAYPAL YADAV 00415 SBIN0007729 1105 1105 Processed 19/07/2023 051029770 VIJAYPALYADAV STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-040-002/2602
(PITHOLI) 		1727003000NRG24130720230159824 13/07/2023 SHISHUPAL 1727003WL009503 SHISHUPAL 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 SHISHUPAL PUNJAB NATIONAL BANK(508568)
92 KURWAI MP-27-003-041-001/689
(KOOLHAN) 		1727003000NRG24130720230159827 13/07/2023 bhupendra 1727003WL009504 bhupendra 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 bhupendra STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-041-001/689
(KOOLHAN) 		1727003000NRG24130720230159828 13/07/2023 priyanka 1727003WL009504 priyanka 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 priyanka STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003044NRG24130720230159449 13/07/2023 arti dangi 1727003044WL009463 arti dangi 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 artidangi STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003044NRG24130720230159448 13/07/2023 rajendra dangi 1727003044WL009463 rajendra dangi 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 rajendradangi NARMADA JHABUA GRAMIN BANK(508515)
96 KURWAI MP-27-003-044-001/4421
(LETANI) 		1727003044NRG24130720230159450 13/07/2023 HARIRAM 1727003044WL009463 HARIRAM 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029770 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 18122 18122
97 KURWAI MP-27-003-045-001/5201
(DEVLI) 		1727003000NRG24130720230159871 13/07/2023 baseeruddin khan 1727003WL009514 baseeruddin khan 00415 SBIN0012184 1326 1326 Processed 19/07/2023 051029770 baseeruddinkhan STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-045-001/96446
(DEVLI) 		1727003000NRG24130720230159875 13/07/2023 Bhaiyan 1727003WL009514 Bhaiyan 00415 SBIN0012184 1326 1326 Processed 19/07/2023 051029770 Bhaiyan STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-051-001/846
(SIHORA) 		1727003051NRG24120720230158675 13/07/2023 suresh kumar shrivastav 1727003051WL009402 suresh kumar shrivastav 00415 SBIN0012184 1326 1326 Processed 19/07/2023 051029770 sureshkumarshrivastav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
100 KURWAI MP-27-003-007-001/3-D
(PATHARI) 		1727003000NRG24130720230160110 13/07/2023 shahrukh manshuri 1727003WL009550 shahrukh manshuri 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 shahrukhmanshuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 KURWAI MP-27-003-007-001/3002-C
(PATHARI) 		1727003000NRG24130720230160083 13/07/2023 ritu 1727003WL009549 ritu 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 ritu STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-007-001/3235-A
(PATHARI) 		1727003000NRG24130720230160111 13/07/2023 irsad 1727003WL009550 irsad 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 irsad STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003000NRG24130720230160084 13/07/2023 rajendra 1727003WL009549 rajendra 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 rajendra STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003000NRG24130720230160112 13/07/2023 priyanka 1727003WL009550 priyanka 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 priyanka NARMADA JHABUA GRAMIN BANK(508515)
105 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003000NRG24130720230160085 13/07/2023 rajkumari 1727003WL009549 rajkumari 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 rajkumari STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-007-001/4-D
(PATHARI) 		1727003000NRG24130720230160087 13/07/2023 sameer mansoori 1727003WL009549 sameer mansoori 00415 SBIN0017107 221 221 Processed 19/07/2023 051029770 sameermansoori STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003000NRG24130720230160144 13/07/2023 SADDAM 1727003WL009551 SADDAM 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 SADDAM AIRTEL PAYMENTS BANK LIMITED(990288)
108 KURWAI MP-27-003-007-001/4295-C
(PATHARI) 		1727003000NRG24130720230160145 13/07/2023 kirti 1727003WL009551 kirti 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 kirti STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003000NRG24130720230160147 13/07/2023 rupesh kumar rajak 1727003WL009551 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 rupeshkumarrajak STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-007-001/47-B
(PATHARI) 		1727003000NRG24130720230160121 13/07/2023 mamta 1727003WL009550 mamta 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 mamta STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003000NRG24130720230160090 13/07/2023 meena raikwar 1727003WL009549 meena raikwar 00415 SBIN0017107 221 221 Processed 19/07/2023 051029770 meenaraikwar STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003000NRG24130720230160148 13/07/2023 laxmi narayan 1727003WL009551 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 laxminarayan STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003000NRG24130720230160123 13/07/2023 natthi bai 1727003WL009550 natthi bai 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 natthibai INDIAN BANK(607105)
114 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003000NRG24130720230160124 13/07/2023 saloni 1727003WL009550 saloni 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 saloni STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-007-001/5335-A
(PATHARI) 		1727003000NRG24130720230160151 13/07/2023 chanda bai 1727003WL009551 chanda bai 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 chandabai BANK OF BARODA(606985)
116 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003000NRG24130720230160093 13/07/2023 arti bai 1727003WL009549 arti bai 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 artibai STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-007-001/56-D
(PATHARI) 		1727003000NRG24130720230160128 13/07/2023 radha bai rajak 1727003WL009550 radha bai rajak 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 radhabairajak STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003000NRG24130720230160164 13/07/2023 AFROJ BI 1727003WL009551 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 AFROJBI STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003000NRG24130720230160165 13/07/2023 asif mansoori 1727003WL009551 asif mansoori 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 asifmansoori PUNJAB NATIONAL BANK(508568)
120 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003000NRG24130720230160167 13/07/2023 SUFIYA 1727003WL009551 SUFIYA 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 SUFIYA STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003000NRG24130720230160097 13/07/2023 babli bai 1727003WL009549 babli bai 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 bablibai STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003000NRG24130720230160172 13/07/2023 firdos 1727003WL009551 firdos 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 firdos STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003000NRG24130720230160174 13/07/2023 harbano 1727003WL009551 harbano 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 harbano STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003000NRG24130720230160175 13/07/2023 sarver 1727003WL009551 sarver 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 sarver INDIAN BANK(607105)
125 KURWAI MP-27-003-007-001/75-D
(PATHARI) 		1727003000NRG24130720230160129 13/07/2023 firoj sha 1727003WL009550 firoj sha 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 firojsha STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-061-003/88-D
(MATHARAPUR) 		1727003061NRG24130720230160268 13/07/2023 RAMKALI BAI 1727003061WL009579 RAMKALI BAI 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 RAMKALIBAI STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-065-002/111
(BABAIKHURDA) 		1727003065NRG24120720230157822 13/07/2023 Harinarayan 1727003065WL009293 Harinarayan 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 Harinarayan STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-065-002/6824
(BABAIKHURDA) 		1727003065NRG24120720230157824 13/07/2023 parshotam 1727003065WL009293 parshotam 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 parshotam STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-065-002/8492
(BABAIKHURDA) 		1727003065NRG24120720230157827 13/07/2023 Aarti bai 1727003065WL009293 Aarti bai 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 Aartibai STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-071-001/7057
(RAMGAD) 		1727003071NRG24130720230159698 13/07/2023 santosh 1727003071WL009478 santosh 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 santosh STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-071-003/1547
(RAMGAD) 		1727003071NRG24130720230159700 13/07/2023 Asharani 1727003071WL009478 Asharani 00415 SBIN0017107 1105 1105 Processed 19/07/2023 051029770 Asharani STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-071-003/1548
(RAMGAD) 		1727003071NRG24130720230159702 13/07/2023 maya bai 1727003071WL009478 maya bai 00415 SBIN0017107 1105 1105 Processed 19/07/2023 051029770 mayabai STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-075-002/308
(KANKAL KHEDI) 		1727003075NRG24130720230160246 13/07/2023 Bhikam 1727003075WL009569 Bhikam 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 Bhikam STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-075-003/901
(KANKAL KHEDI) 		1727003075NRG24130720230160252 13/07/2023 balaram 1727003075WL009569 balaram 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029770 balaram STATE BANK OF INDIA(508548)
SubTotal 43758 43758
135 KURWAI MP-27-003-029-003/143
(BHOURANSA) 		1727003000NRG24130720230160205 13/07/2023 tula ram 1727003WL009559 tula ram 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 tularam STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-029-003/144
(BHOURANSA) 		1727003000NRG24130720230160206 13/07/2023 kallu 1727003WL009559 kallu 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 kallu STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-029-003/147
(BHOURANSA) 		1727003000NRG24130720230160207 13/07/2023 susila 1727003WL009559 susila 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 susila STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-029-003/15
(BHOURANSA) 		1727003000NRG24130720230160208 13/07/2023 sunita 1727003WL009559 sunita 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 sunita STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-029-003/209
(BHOURANSA) 		1727003000NRG24130720230160210 13/07/2023 sumer 1727003WL009559 sumer 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 sumer STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-029-003/216
(BHOURANSA) 		1727003000NRG24130720230160212 13/07/2023 krishna 1727003WL009559 krishna 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 krishna RATNAKAR BANK(607393)
141 KURWAI MP-27-003-029-003/24
(BHOURANSA) 		1727003000NRG24130720230160213 13/07/2023 rasid 1727003WL009559 rasid 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 rasid CANARA BANK(508532)
142 KURWAI MP-27-003-029-003/243
(BHOURANSA) 		1727003000NRG24130720230160214 13/07/2023 harisingh 1727003WL009559 harisingh 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 harisingh STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-030-001/151
(JARGUWA) 		1727003030NRG24130720230159846 13/07/2023 HAKAM SINGH 1727003030WL009510 HAKAM SINGH 00415 SBIN0030078 1224 1224 Processed 19/07/2023 051029770 HAKAMSINGH STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-030-001/152
(JARGUWA) 		1727003030NRG24130720230159847 13/07/2023 GANGOTRI 1727003030WL009510 GANGOTRI 00415 SBIN0030078 1224 1224 Processed 19/07/2023 051029770 GANGOTRI STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-030-001/173
(JARGUWA) 		1727003030NRG24130720230159850 13/07/2023 sarven 1727003030WL009511 sarven 00415 SBIN0030078 1224 1224 Processed 19/07/2023 051029770 sarven STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-030-001/201
(JARGUWA) 		1727003030NRG24130720230159852 13/07/2023 malkhan singh 1727003030WL009512 malkhan singh 00415 SBIN0030078 1224 1224 Processed 19/07/2023 051029770 malkhansingh STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-030-001/300
(JARGUWA) 		1727003030NRG24130720230159848 13/07/2023 RAJESH 1727003030WL009510 RAJESH 00415 SBIN0030078 408 408 Processed 19/07/2023 051029770 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
148 KURWAI MP-27-003-030-003/7007
(JARGUWA) 		1727003030NRG24130720230159842 13/07/2023 doja 1727003030WL009508 doja 00415 SBIN0030078 1020 1020 Processed 19/07/2023 051029770 doja STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-030-003/7013
(JARGUWA) 		1727003030NRG24130720230159853 13/07/2023 gudii bai 1727003030WL009512 gudii bai 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 gudiibai STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-030-003/7018
(JARGUWA) 		1727003030NRG24130720230159849 13/07/2023 kalyan 1727003030WL009510 kalyan 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
151 KURWAI MP-27-003-030-004/2058
(JARGUWA) 		1727003000NRG24130720230160200 13/07/2023 bhaiya miya 1727003WL009557 bhaiya miya 00415 SBIN0030078 442 442 Processed 19/07/2023 051029770 bhaiyamiya STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-030-004/3028
(JARGUWA) 		1727003000NRG24130720230159926 13/07/2023 Shehjad khan 1727003WL009526 Shehjad khan 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 Shehjadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 KURWAI MP-27-003-030-004/6015
(JARGUWA) 		1727003030NRG24120720230157986 13/07/2023 rohit 1727003030WL009313 rohit 00415 SBIN0030078 1158 1158 Processed 19/07/2023 051029770 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
154 KURWAI MP-27-003-030-004/6016
(JARGUWA) 		1727003030NRG24130720230159841 13/07/2023 rahul 1727003030WL009507 rahul 00415 SBIN0030078 1020 1020 Processed 19/07/2023 051029770 rahul STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-030-004/6033
(JARGUWA) 		1727003030NRG24130720230159855 13/07/2023 som chandra 1727003030WL009512 som chandra 00415 SBIN0030078 1020 1020 Processed 19/07/2023 051029770 somchandra STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-030-004/7971
(JARGUWA) 		1727003030NRG24120720230157987 13/07/2023 KALURAM 1727003030WL009313 KALURAM 00415 SBIN0030078 386 386 Processed 19/07/2023 051029770 KALURAM STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-030-004/996
(JARGUWA) 		1727003000NRG24130720230159930 13/07/2023 yogesh 1727003WL009526 yogesh 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 yogesh STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24130720230160234 13/07/2023 Chhotelal 1727003033WL009564 Chhotelal 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 Chhotelal STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-036-001/3948
(ROSHANPIPARIYA) 		1727003000NRG24130720230159823 13/07/2023 ABHAY YADAV 1727003WL009502 ABHAY YADAV 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 ABHAYYADAV STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24130720230160202 13/07/2023 lakshmi bai 1727003036WL009558 lakshmi bai 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 lakshmibai STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-045-004/6262
(DEVLI) 		1727003000NRG24130720230159882 13/07/2023 Ramraj ahirwar 1727003WL009514 Ramraj ahirwar 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029770 Ramrajahirwar STATE BANK OF INDIA(508548)
SubTotal 31566 31566
162 KURWAI MP-27-003-045-001/135-B
(DEVLI) 		1727003000NRG24130720230159858 13/07/2023 rajjak khan 1727003WL009514 rajjak khan 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 rajjakkhan UNION BANK OF INDIA(508500)
163 KURWAI MP-27-003-045-001/135-B
(DEVLI) 		1727003000NRG24130720230159859 13/07/2023 salman khan 1727003WL009514 salman khan 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 salmankhan UNION BANK OF INDIA(508500)
164 KURWAI MP-27-003-045-001/1799
(DEVLI) 		1727003000NRG24130720230159862 13/07/2023 Salman khan 1727003WL009514 Salman khan 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 Salmankhan UNION BANK OF INDIA(508500)
165 KURWAI MP-27-003-045-001/21
(DEVLI) 		1727003000NRG24130720230159866 13/07/2023 Mubarik khan 1727003WL009514 Mubarik khan 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 Mubarikkhan UNION BANK OF INDIA(508500)
166 KURWAI MP-27-003-045-001/2264
(DEVLI) 		1727003000NRG24130720230159867 13/07/2023 Bhura khan 1727003WL009514 Bhura khan 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 Bhurakhan UNION BANK OF INDIA(508500)
167 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003000NRG24130720230159869 13/07/2023 Javid khan 1727003WL009514 Javid khan 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 Javidkhan UNION BANK OF INDIA(508500)
168 KURWAI MP-27-003-045-001/6833
(DEVLI) 		1727003000NRG24130720230159874 13/07/2023 Munna shah 1727003WL009514 Munna shah 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 Munnashah STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-045-001/9939
(DEVLI) 		1727003000NRG24130720230159876 13/07/2023 Israr khan 1727003WL009514 Israr khan 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 Israrkhan UNION BANK OF INDIA(508500)
170 KURWAI MP-27-003-045-001/9997
(DEVLI) 		1727003000NRG24130720230159877 13/07/2023 Zahid khan 1727003WL009514 Zahid khan 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 Zahidkhan UNION BANK OF INDIA(508500)
171 KURWAI MP-27-003-045-003/4919
(DEVLI) 		1727003000NRG24130720230159878 13/07/2023 Narayan singh 1727003WL009514 Narayan singh 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 Narayansingh UNION BANK OF INDIA(508500)
172 KURWAI MP-27-003-045-004/12097-A
(DEVLI) 		1727003000NRG24130720230159880 13/07/2023 Bhag singh 1727003WL009514 Bhag singh 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 Bhagsingh UNION BANK OF INDIA(508500)
173 KURWAI MP-27-003-045-004/13139
(DEVLI) 		1727003000NRG24130720230159881 13/07/2023 Ramcharan 1727003WL009514 Ramcharan 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 Ramcharan UNION BANK OF INDIA(508500)
174 KURWAI MP-27-003-051-001/753
(SIHORA) 		1727003051NRG24120720230158677 13/07/2023 mo.rapheek 1727003051WL009404 mo.rapheek 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 mo.rapheek UNION BANK OF INDIA(508500)
175 KURWAI MP-27-003-051-001/799
(SIHORA) 		1727003051NRG24120720230158674 13/07/2023 narendra singh 1727003051WL009402 narendra singh 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 narendrasingh UNION BANK OF INDIA(508500)
176 KURWAI MP-27-003-051-001/820
(SIHORA) 		1727003051NRG24120720230158673 13/07/2023 kabira bee 1727003051WL009401 kabira bee 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 kabirabee UNION BANK OF INDIA(508500)
177 KURWAI MP-27-003-051-001/889
(SIHORA) 		1727003051NRG24120720230158676 13/07/2023 ghanshyam 1727003051WL009403 ghanshyam 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 ghanshyam UNION BANK OF INDIA(508500)
178 KURWAI MP-27-003-052-001/131
(TALAPAR) 		1727003052NRG24130720230160233 13/07/2023 RAJESH KUSHWAHA 1727003052WL009563 RAJESH KUSHWAHA 00468 UBIN0536482 1326 1326 Processed 19/07/2023 051029770 RAJESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
179 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24130720230159910 13/07/2023 pyarelal 1727003058WL009521 pyarelal 00468 UBIN0536482 884 884 Processed 19/07/2023 051029770 pyarelal UNION BANK OF INDIA(508500)
180 KURWAI MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL) 		1727003000NRG24130720230160190 13/07/2023 chandrabhan singh 1727003WL009556 chandrabhan singh 00468 UBIN0536482 1105 1105 Processed 19/07/2023 051029770 chandrabhansingh STATE BANK OF INDIA(508548)
SubTotal 24531 24531
181 KURWAI MP-27-003-071-003/7073
(RAMGAD) 		1727003071NRG24130720230159705 13/07/2023 amit dubey 1727003071WL009478 amit dubey 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029770 amitdubey FINO PAYMENTS BANK LTD(608001)
182 KURWAI MP-27-003-071-003/7116
(RAMGAD) 		1727003071NRG24130720230159707 13/07/2023 sonu 1727003071WL009478 sonu 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029770 sonu FINO PAYMENTS BANK LTD(608001)
183 KURWAI MP-27-003-071-003/7117
(RAMGAD) 		1727003071NRG24130720230159708 13/07/2023 santosh 1727003071WL009478 santosh 00688 FINO0001001 1105 1105 Processed 19/07/2023 051029770 santosh FINO PAYMENTS BANK LTD(608001)
184 KURWAI MP-27-003-075-003/5001
(KANKAL KHEDI) 		1727003075NRG24130720230160250 13/07/2023 Varelal 1727003075WL009569 Varelal 00688 FINO0001001 1326 1326 Processed 19/07/2023 051029770 Varelal FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
185 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003000NRG24130720230159860 13/07/2023 Arman khan 1727003WL009514 Arman khan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029770 Armankhan FINO PAYMENTS BANK LTD(608001)
186 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003000NRG24130720230159861 13/07/2023 Saddam khan 1727003WL009514 Saddam khan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029770 Saddamkhan FINO PAYMENTS BANK LTD(608001)
187 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003000NRG24130720230159864 13/07/2023 Habeeb khan 1727003WL009514 Habeeb khan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029770 Habeebkhan FINO PAYMENTS BANK LTD(608001)
188 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003000NRG24130720230159868 13/07/2023 Salman khan 1727003WL009514 Salman khan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029770 Salmankhan FINO PAYMENTS BANK LTD(608001)
189 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003000NRG24130720230159870 13/07/2023 Shadap khan 1727003WL009514 Shadap khan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029770 Shadapkhan FINO PAYMENTS BANK LTD(608001)
190 KURWAI MP-27-003-045-004/8018
(DEVLI) 		1727003000NRG24130720230159883 13/07/2023 Nanni bee 1727003WL009514 Nanni bee 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029770 Nannibee FINO PAYMENTS BANK LTD(608001)
191 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24130720230159911 13/07/2023 kalyan singh 1727003058WL009521 kalyan singh 00688 FINO0001446 884 884 Processed 19/07/2023 051029770 kalyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
192 KURWAI MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24130720230160195 13/07/2023 Tofan singh dangi 1727003WL009556 Tofan singh dangi 00697 BKID0MG6024 1105 1105 Processed 19/07/2023 051029770 Tofansinghdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
193 KURWAI MP-27-003-026-001/4548
(MADAUKHEDI) 		1727003026NRG24110720230156799 13/07/2023 selendra 1727003026WL009186 selendra 00697 BKID0MG7054 663 663 Processed 19/07/2023 051029770 selendra KOTAK MAHINDRA BANK LTD(607420)
194 KURWAI MP-27-003-040-002/9105
(PITHOLI) 		1727003000NRG24130720230159825 13/07/2023 LAXMAN SEN 1727003WL009503 LAXMAN SEN 00697 BKID0MG7054 1326 1326 Processed 19/07/2023 051029770 LAXMANSEN RATNAKAR BANK(607393)
SubTotal 1989 1989
195 KURWAI MP-27-003-030-004/1111
(JARGUWA) 		1727003000NRG24130720230159925 13/07/2023 asif khan 1727003WL009526 asif khan 00697 BKID0MG7061 1326 1326 Processed 19/07/2023 051029770 asifkhan NARMADA JHABUA GRAMIN BANK(508515)
196 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24130720230159845 13/07/2023 LAKSHMI BAI 1727003030WL009509 LAKSHMI BAI 00697 BKID0MG7061 1326 1326 Processed 19/07/2023 051029770 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 KURWAI MP-27-003-030-004/6030
(JARGUWA) 		1727003030NRG24130720230159856 13/07/2023 chandra mohan 1727003030WL009513 chandra mohan 00697 BKID0MG7061 612 612 Processed 19/07/2023 051029770 chandramohan STATE BANK OF INDIA(508548)
SubTotal 3264 3264
198 KURWAI MP-27-003-011-003/1082
(PADOCHHA) 		1727003011NRG24130720230159923 13/07/2023 Mira Bai 1727003011WL009525 Mira Bai 00697 BKID0MG7067 1326 1326 Processed 19/07/2023 051029770 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
199 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24130720230159884 13/07/2023 vijay 1727003014WL009515 vijay 00697 BKID0MG7067 1326 1326 Processed 19/07/2023 051029770 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
200 KURWAI MP-27-003-045-001/5201
(DEVLI) 		1727003000NRG24130720230159872 13/07/2023 Aslam khan 1727003WL009514 Aslam khan 00697 BKID0MG7068 1326 1326 Processed 19/07/2023 051029770 Aslamkhan INDIAN BANK(607105)
201 KURWAI MP-27-003-045-001/6806
(DEVLI) 		1727003000NRG24130720230159873 13/07/2023 Akram khan 1727003WL009514 Akram khan 00697 BKID0MG7068 1326 1326 Processed 19/07/2023 051029770 Akramkhan UNION BANK OF INDIA(508500)
202 KURWAI MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24130720230160191 13/07/2023 RAKESH AHIRWAR 1727003WL009556 RAKESH AHIRWAR 00697 BKID0MG7068 1105 1105 Processed 19/07/2023 051029770 RAKESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
203 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003000NRG24130720230160229 13/07/2023 nisar kha 1727003WL009561 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029770 nisarkha CENTRAL BANK OF INDIA(607115)
204 KURWAI MP-27-003-040-002/9105
(PITHOLI) 		1727003000NRG24130720230159826 13/07/2023 GEETA BAI 1727003WL009503 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029770 GEETABAI STATE BANK OF INDIA(508548)
205 KURWAI MP-27-003-041-001/796
(KOOLHAN) 		1727003000NRG24130720230159829 13/07/2023 PRAHAL SEN 1727003WL009504 PRAHAL SEN 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029770 PRAHALSEN NARMADA JHABUA GRAMIN BANK(508515)
206 KURWAI MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL) 		1727003000NRG24130720230160192 13/07/2023 rajkumar ahirwar 1727003WL009556 rajkumar ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029770 rajkumarahirwar UNION BANK OF INDIA(508500)
207 KURWAI MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24130720230160196 13/07/2023 Bhaeat 1727003WL009556 Bhaeat 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029770 Bhaeat NARMADA JHABUA GRAMIN BANK(508515)
208 KURWAI MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24130720230160197 13/07/2023 Imrat raikwar 1727003WL009556 Imrat raikwar 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029770 Imratraikwar STATE BANK OF INDIA(508548)
209 KURWAI MP-27-003-059-001/89-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24130720230160198 13/07/2023 sahodra 1727003WL009556 sahodra 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029770 sahodra STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 254725 254725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_130723APB_FTO_165952 Allahabad Bank ALLA0210871 PATHARI 38454
2 KURWAI MP1727003_130723APB_FTO_165952 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
3 KURWAI MP1727003_130723APB_FTO_165952 Bank of Baroda BARB0BINAXX BINA,MP 1326
4 KURWAI MP1727003_130723APB_FTO_165952 Bank of Baroda BARB0VJTEON TEONDA 6630
5 KURWAI MP1727003_130723APB_FTO_165952 Bank of India BKID0009066 GANJBASODA 2652
6 KURWAI MP1727003_130723APB_FTO_165952 Canara Bank CNRB0006195 KURWAI 12376
7 KURWAI MP1727003_130723APB_FTO_165952 Central Bank Of India CBIN0280740 MANDI BAMORA 1989
8 KURWAI MP1727003_130723APB_FTO_165952 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 5083
9 KURWAI MP1727003_130723APB_FTO_165952 ICICI BANK ICIC0004227 KURWAI 1326
10 KURWAI MP1727003_130723APB_FTO_165952 Indian Bank IDIB000P600 PATHARI 25636
11 KURWAI MP1727003_130723APB_FTO_165952 Punjab National Bank PUNB0078700 MASOODPUR 1326
12 KURWAI MP1727003_130723APB_FTO_165952 State Bank of India SBIN0007729 BARWAI VB 18122
13 KURWAI MP1727003_130723APB_FTO_165952 State Bank of India SBIN0012184 MANDI BAMORA 3978
14 KURWAI MP1727003_130723APB_FTO_165952 State Bank of India SBIN0017107 Pathari 43758
15 KURWAI MP1727003_130723APB_FTO_165952 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 31566
16 KURWAI MP1727003_130723APB_FTO_165952 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 24531
17 KURWAI MP1727003_130723APB_FTO_165952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
18 KURWAI MP1727003_130723APB_FTO_165952 Fino Payments Bank Ltd FINO0001446 MP RO 8840
19 KURWAI MP1727003_130723APB_FTO_165952 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1105
20 KURWAI MP1727003_130723APB_FTO_165952 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1989
21 KURWAI MP1727003_130723APB_FTO_165952 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3264
22 KURWAI MP1727003_130723APB_FTO_165952 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2652
23 KURWAI MP1727003_130723APB_FTO_165952 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3757
24 KURWAI MP1727003_130723APB_FTO_165952 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
25 KURWAI MP1727003_130723APB_FTO_165952 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
26 KURWAI MP1727003_130723APB_FTO_165952 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
27 KURWAI MP1727003_130723APB_FTO_165952 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 4420

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