Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_091023APB_FTO_309596
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-27-003-073-001/1012
(BADOH) 		1727003073NRG24081020230250798 09/10/2023 ROOP SINGH 1727003073WL021095 ROOP SINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 ROOPSINGH INDIAN BANK(607105)
2 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003073NRG24081020230250799 09/10/2023 SAKI BAI 1727003073WL021095 SAKI BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 SAKIBAI INDIAN BANK(607105)
3 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003073NRG24081020230250800 09/10/2023 sita bai 1727003073WL021095 sita bai 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 sitabai STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003073NRG24081020230250802 09/10/2023 shrangar bai 1727003073WL021095 shrangar bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 shrangarbai INDIAN BANK(607105)
5 KURWAI MP-27-003-073-001/13038
(BADOH) 		1727003073NRG24081020230250803 09/10/2023 MUKESH 1727003073WL021095 MUKESH 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24081020230250805 09/10/2023 BALARAM 1727003073WL021095 BALARAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 BALARAM INDIAN BANK(607105)
7 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003073NRG24081020230250806 09/10/2023 akhilesh 1727003073WL021095 akhilesh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 akhilesh INDIAN BANK(607105)
8 KURWAI MP-27-003-073-001/1631-A
(BADOH) 		1727003073NRG24081020230250807 09/10/2023 BHURI BAI 1727003073WL021095 BHURI BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 BHURIBAI INDIAN BANK(607105)
9 KURWAI MP-27-003-073-001/17847
(BADOH) 		1727003073NRG24081020230250808 09/10/2023 jagbhan 1727003073WL021095 jagbhan 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 jagbhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 KURWAI MP-27-003-073-001/20364
(BADOH) 		1727003073NRG24081020230250811 09/10/2023 savir kha 1727003073WL021095 savir kha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 savirkha INDIAN BANK(607105)
11 KURWAI MP-27-003-073-001/2145
(BADOH) 		1727003073NRG24081020230250812 09/10/2023 PUNAM 1727003073WL021095 PUNAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 PUNAM INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/2304
(BADOH) 		1727003073NRG24081020230250814 09/10/2023 RAHEENA BEE 1727003073WL021095 RAHEENA BEE 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 RAHEENABEE INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/2430
(BADOH) 		1727003073NRG24081020230250815 09/10/2023 HEMANT 1727003073WL021095 HEMANT 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 HEMANT INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003073NRG24081020230250816 09/10/2023 PRADEEP 1727003073WL021095 PRADEEP 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 PRADEEP STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-073-001/2738
(BADOH) 		1727003073NRG24081020230250818 09/10/2023 FUL BAI 1727003073WL021095 FUL BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 FULBAI INDIAN BANK(607105)
16 KURWAI MP-27-003-073-001/287
(BADOH) 		1727003073NRG24081020230250820 09/10/2023 narayan 1727003073WL021095 narayan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 narayan INDIAN BANK(607105)
17 KURWAI MP-27-003-073-001/3348
(BADOH) 		1727003073NRG24081020230250823 09/10/2023 sahodra bai 1727003073WL021095 sahodra bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 sahodrabai INDIAN BANK(607105)
18 KURWAI MP-27-003-073-001/3447
(BADOH) 		1727003073NRG24081020230250824 09/10/2023 SHANTI 1727003073WL021095 SHANTI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 SHANTI INDIAN BANK(607105)
19 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24081020230250829 09/10/2023 prakash 1727003073WL021095 prakash 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 prakash STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24081020230250830 09/10/2023 SHAYAM BAI 1727003073WL021095 SHAYAM BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 SHAYAMBAI INDIAN BANK(607105)
21 KURWAI MP-27-003-073-001/426
(BADOH) 		1727003073NRG24081020230250831 09/10/2023 ramsevak 1727003073WL021095 ramsevak 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 KURWAI MP-27-003-073-001/4432
(BADOH) 		1727003073NRG24081020230250834 09/10/2023 dalsingh 1727003073WL021095 dalsingh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 dalsingh STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-073-001/4460
(BADOH) 		1727003073NRG24081020230250835 09/10/2023 RAM SHRI BANSHKAR 1727003073WL021095 RAM SHRI BANSHKAR 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 RAMSHRIBANSHKAR INDIAN BANK(607105)
24 KURWAI MP-27-003-073-001/4688
(BADOH) 		1727003073NRG24081020230250837 09/10/2023 BHAGWAN DAS 1727003073WL021095 BHAGWAN DAS 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 BHAGWANDAS STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-073-001/4954
(BADOH) 		1727003073NRG24081020230250838 09/10/2023 bihari 1727003073WL021095 bihari 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 bihari INDIAN BANK(607105)
26 KURWAI MP-27-003-073-001/50600
(BADOH) 		1727003073NRG24081020230250840 09/10/2023 KAMAR BAI 1727003073WL021095 KAMAR BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 KAMARBAI INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/50716
(BADOH) 		1727003073NRG24081020230250841 09/10/2023 Bala prasad 1727003073WL021095 Bala prasad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 Balaprasad INDIAN BANK(607105)
28 KURWAI MP-27-003-073-001/5073
(BADOH) 		1727003073NRG24081020230250842 09/10/2023 Bhaagvati 1727003073WL021095 Bhaagvati 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 Bhaagvati INDIAN BANK(607105)
29 KURWAI MP-27-003-073-001/50916
(BADOH) 		1727003073NRG24081020230250843 09/10/2023 Deepak 1727003073WL021095 Deepak 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 Deepak INDIAN BANK(607105)
30 KURWAI MP-27-003-073-001/5423
(BADOH) 		1727003073NRG24081020230250846 09/10/2023 dashoda 1727003073WL021095 dashoda 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 dashoda STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-073-001/5490
(BADOH) 		1727003073NRG24081020230250847 09/10/2023 anjum 1727003073WL021095 anjum 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 anjum INDIAN BANK(607105)
32 KURWAI MP-27-003-073-001/5685
(BADOH) 		1727003073NRG24081020230250848 09/10/2023 SATYENDRA 1727003073WL021095 SATYENDRA 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 SATYENDRA STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-073-001/5803
(BADOH) 		1727003073NRG24081020230250849 09/10/2023 uma bai 1727003073WL021095 uma bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 umabai INDIAN BANK(607105)
34 KURWAI MP-27-003-073-001/5976
(BADOH) 		1727003073NRG24081020230250851 09/10/2023 neesha 1727003073WL021095 neesha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 neesha BANK OF INDIA(508505)
35 KURWAI MP-27-003-073-001/6380
(BADOH) 		1727003073NRG24081020230250853 09/10/2023 RAVEENA 1727003073WL021095 RAVEENA 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 RAVEENA STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-073-001/6484
(BADOH) 		1727003073NRG24081020230250854 09/10/2023 GHANSHYAM 1727003073WL021095 GHANSHYAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 GHANSHYAM INDIAN BANK(607105)
37 KURWAI MP-27-003-073-001/6553
(BADOH) 		1727003073NRG24081020230250855 09/10/2023 LAVI KUSHWAH 1727003073WL021095 LAVI KUSHWAH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 LAVIKUSHWAH INDIAN BANK(607105)
38 KURWAI MP-27-003-073-001/6564
(BADOH) 		1727003073NRG24081020230250856 09/10/2023 SAMINA BEE 1727003073WL021095 SAMINA BEE 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 SAMINABEE INDIAN BANK(607105)
39 KURWAI MP-27-003-073-001/6782
(BADOH) 		1727003073NRG24081020230250858 09/10/2023 Manoj bai kushwaha 1727003073WL021095 Manoj bai kushwaha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 Manojbaikushwaha INDIAN BANK(607105)
40 KURWAI MP-27-003-073-001/6799
(BADOH) 		1727003073NRG24081020230250859 09/10/2023 priyanka 1727003073WL021095 priyanka 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 priyanka INDIAN BANK(607105)
41 KURWAI MP-27-003-073-001/7445
(BADOH) 		1727003073NRG24081020230250863 09/10/2023 vipin 1727003073WL021095 vipin 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 vipin INDIAN BANK(607105)
42 KURWAI MP-27-003-073-001/7686
(BADOH) 		1727003073NRG24081020230250867 09/10/2023 Kallu 1727003073WL021095 Kallu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 Kallu INDIAN BANK(607105)
43 KURWAI MP-27-003-073-001/7693
(BADOH) 		1727003073NRG24081020230250868 09/10/2023 VAYDA BEE 1727003073WL021095 VAYDA BEE 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 VAYDABEE STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003073NRG24081020230250869 09/10/2023 Vimlesh 1727003073WL021095 Vimlesh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 Vimlesh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-073-001/7936
(BADOH) 		1727003073NRG24081020230250870 09/10/2023 RAJU 1727003073WL021095 RAJU 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 RAJU STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-073-001/8009
(BADOH) 		1727003073NRG24081020230250871 09/10/2023 rijban 1727003073WL021095 rijban 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 rijban INDIAN BANK(607105)
47 KURWAI MP-27-003-073-001/8214
(BADOH) 		1727003073NRG24081020230250873 09/10/2023 suman 1727003073WL021095 suman 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 suman STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003073NRG24081020230250875 09/10/2023 RAMVATI 1727003073WL021095 RAMVATI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 RAMVATI INDIAN BANK(607105)
49 KURWAI MP-27-003-073-001/8606
(BADOH) 		1727003073NRG24081020230250876 09/10/2023 surmati 1727003073WL021095 surmati 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 surmati INDIAN BANK(607105)
50 KURWAI MP-27-003-073-001/8772
(BADOH) 		1727003073NRG24081020230250878 09/10/2023 PINKI 1727003073WL021095 PINKI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 PINKI INDIAN BANK(607105)
51 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003073NRG24081020230250879 09/10/2023 raghuveer 1727003073WL021095 raghuveer 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 raghuveer INDIAN BANK(607105)
52 KURWAI MP-27-003-073-001/8815
(BADOH) 		1727003073NRG24081020230250880 09/10/2023 ram sakhi 1727003073WL021095 ram sakhi 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 ramsakhi INDIAN BANK(607105)
53 KURWAI MP-27-003-073-001/9
(BADOH) 		1727003073NRG24081020230250882 09/10/2023 aslam khan 1727003073WL021095 aslam khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 aslamkhan INDIAN BANK(607105)
54 KURWAI MP-27-003-073-001/900
(BADOH) 		1727003073NRG24081020230250883 09/10/2023 irsaad 1727003073WL021095 irsaad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 irsaad INDIAN BANK(607105)
55 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003073NRG24081020230250884 09/10/2023 munna 1727003073WL021095 munna 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 munna INDIAN BANK(607105)
56 KURWAI MP-27-003-073-001/9015
(BADOH) 		1727003073NRG24081020230250885 09/10/2023 Dharmaraj dixit 1727003073WL021095 Dharmaraj dixit 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 Dharmarajdixit STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-073-001/9334
(BADOH) 		1727003073NRG24081020230250888 09/10/2023 mullo bai 1727003073WL021095 mullo bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 mullobai INDIAN BANK(607105)
58 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24081020230250889 09/10/2023 meenu 1727003073WL021095 meenu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 meenu INDIAN BANK(607105)
59 KURWAI MP-27-003-073-001/9428
(BADOH) 		1727003073NRG24081020230250890 09/10/2023 JUNED KHAN 1727003073WL021095 JUNED KHAN 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 JUNEDKHAN STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-073-001/9542
(BADOH) 		1727003073NRG24081020230250893 09/10/2023 AJAB SINGH 1727003073WL021095 AJAB SINGH 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 KURWAI MP-27-003-073-001/9634
(BADOH) 		1727003073NRG24081020230250895 09/10/2023 krantibai 1727003073WL021095 krantibai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306565028 krantibai INDIAN BANK(607105)
62 KURWAI MP-27-003-073-001/981
(BADOH) 		1727003073NRG24081020230250897 09/10/2023 JASHODA BAI 1727003073WL021095 JASHODA BAI 00014 ALLA0210871 1326 1326 Processed 10/11/2023 306565028 JASHODABAI STATE BANK OF INDIA(508548)
SubTotal 82212 82212
63 KURWAI MP-27-003-060-001/9005
(BHALBAMORA) 		1727003060NRG24091020230251622 09/10/2023 sourab 1727003060WL021194 sourab 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 306565028 sourab BANK OF BARODA(606985)
SubTotal 1105 1105
64 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24071020230249472 09/10/2023 GEETA BAI 1727003008WL020950 GEETA BAI 00078 CNRB0006195 442 442 Processed 09/11/2023 306565028 GEETABAI CANARA BANK(508532)
65 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24071020230249479 09/10/2023 narendra singh 1727003008WL020950 narendra singh 00078 CNRB0006195 442 442 Processed 09/11/2023 306565028 narendrasingh CANARA BANK(508532)
66 KURWAI MP-27-003-012-001/178424
(KANKAR) 		1727003000NRG24071020230249594 09/10/2023 MUNNA LAL 1727003WL020966 MUNNA LAL 00078 CNRB0006195 442 442 Processed 09/11/2023 306565028 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
67 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003000NRG24071020230249595 09/10/2023 PRASHANT KUMAR 1727003WL020966 PRASHANT KUMAR 00078 CNRB0006195 442 442 Processed 09/11/2023 306565028 PRASHANTKUMAR CANARA BANK(508532)
68 KURWAI MP-27-003-022-002/537
(FATEHPUR) 		1727003022NRG24081020230250768 09/10/2023 kamal singh 1727003022WL021091 kamal singh 00078 CNRB0006195 1326 1326 Processed 10/11/2023 306565028 kamalsingh STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-036-002/718
(ROSHANPIPARIYA) 		1727003036NRG24091020230251769 09/10/2023 AMIT DANGI 1727003036WL021216 AMIT DANGI 00078 CNRB0006195 1326 1326 Processed 10/11/2023 306565028 AMITDANGI STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24091020230251770 09/10/2023 RAJKUMARI 1727003036WL021216 RAJKUMARI 00078 CNRB0006195 1326 1326 Processed 09/11/2023 306565028 RAJKUMARI CANARA BANK(508532)
71 KURWAI MP-27-003-036-002/9646
(ROSHANPIPARIYA) 		1727003036NRG24091020230251771 09/10/2023 lalita DANGI 1727003036WL021216 lalita DANGI 00078 CNRB0006195 1326 1326 Processed 09/11/2023 306565028 lalitaDANGI CANARA BANK(508532)
72 KURWAI MP-27-003-039-002/2750
(MALA) 		1727003039NRG24091020230251628 09/10/2023 Nand lal 1727003039WL021195 Nand lal 00078 CNRB0006195 1326 1326 Processed 09/11/2023 306565028 Nandlal CANARA BANK(508532)
73 KURWAI MP-27-003-039-002/3435
(MALA) 		1727003039NRG24091020230251629 09/10/2023 AASHARAM 1727003039WL021195 AASHARAM 00078 CNRB0006195 1326 1326 Processed 09/11/2023 306565028 AASHARAM CANARA BANK(508532)
74 KURWAI MP-27-003-039-002/5139
(MALA) 		1727003039NRG24091020230251633 09/10/2023 DHARMENDRA SHARMA 1727003039WL021195 DHARMENDRA SHARMA 00078 CNRB0006195 1326 1326 Processed 09/11/2023 306565028 DHARMENDRASHARMA HDFC BANK LTD(607152)
75 KURWAI MP-27-003-039-002/5565
(MALA) 		1727003039NRG24091020230251635 09/10/2023 SUSHMA SHARMA 1727003039WL021195 SUSHMA SHARMA 00078 CNRB0006195 1326 1326 Processed 09/11/2023 306565028 SUSHMASHARMA CANARA BANK(508532)
SubTotal 12376 12376
76 KURWAI MP-27-003-047-002/780
(BHAISWAYA) 		1727003047NRG24071020230249548 09/10/2023 KUSUM BAI 1727003047WL020956 KUSUM BAI 00089 CBIN0280740 1326 1326 Processed 10/11/2023 306565028 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 KURWAI MP-27-003-057-003/841
(DATAIRA) 		1727003057NRG24081020230250461 09/10/2023 Ganeshsharma 1727003057WL021062 Ganeshsharma 00089 CBIN0280740 1314 1314 Processed 10/11/2023 306565028 Ganeshsharma STATE BANK OF INDIA(508548)
SubTotal 2640 2640
78 KURWAI MP-27-003-012-001/178426
(KANKAR) 		1727003000NRG24071020230249598 09/10/2023 LAXMIBAI 1727003WL020966 LAXMIBAI 00089 CBIN0283487 442 442 Processed 09/11/2023 306565028 LAXMIBAI INDIAN BANK(607105)
SubTotal 442 442
79 KURWAI MP-27-003-073-001/181
(BADOH) 		1727003073NRG24081020230250809 09/10/2023 Bhagwan singh 1727003073WL021095 Bhagwan singh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 306565028 Bhagwansingh INDIAN BANK(607105)
80 KURWAI MP-27-003-073-001/4418
(BADOH) 		1727003073NRG24081020230250833 09/10/2023 rajkumari 1727003073WL021095 rajkumari 00176 IDIB000P600 1326 1326 Processed 10/11/2023 306565028 rajkumari STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-073-001/5882
(BADOH) 		1727003073NRG24081020230250850 09/10/2023 Rajkumar KUSHWAH 1727003073WL021095 Rajkumar KUSHWAH 00176 IDIB000P600 1326 1326 Processed 09/11/2023 306565028 RajkumarKUSHWAH INDIAN BANK(607105)
82 KURWAI MP-27-003-073-001/6813
(BADOH) 		1727003073NRG24081020230250860 09/10/2023 Durga Bai 1727003073WL021095 Durga Bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 306565028 DurgaBai CANARA BANK(508532)
83 KURWAI MP-27-003-073-001/6951
(BADOH) 		1727003073NRG24081020230250861 09/10/2023 Dropati bai 1727003073WL021095 Dropati bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 306565028 Dropatibai BANK OF BARODA(606985)
SubTotal 6630 6630
84 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24091020230251631 09/10/2023 RACHNA BAI 1727003039WL021195 RACHNA BAI 00354 PUNB0053200 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
85 KURWAI MP-27-003-040-002/477
(PITHOLI) 		1727003000NRG24071020230249438 09/10/2023 RAKEEB 1727003WL020944 RAKEEB 00354 PUNB0078700 663 663 Processed 09/11/2023 306565028 RAKEEB PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
86 KURWAI MP-27-003-001-001/1005
(KARAIBERKHEDI) 		1727003001NRG24091020230251645 09/10/2023 naveen 1727003001WL021197 naveen 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306565028 naveen STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-036-002/1025
(ROSHANPIPARIYA) 		1727003036NRG24091020230251768 09/10/2023 ROOPA BAI 1727003036WL021216 ROOPA BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306565028 ROOPABAI STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-039-002/2652
(MALA) 		1727003039NRG24091020230251626 09/10/2023 brajesh 1727003039WL021195 brajesh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306565028 brajesh STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-039-002/3905
(MALA) 		1727003039NRG24091020230251630 09/10/2023 kala sharma 1727003039WL021195 kala sharma 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306565028 kalasharma STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-039-002/7679
(MALA) 		1727003039NRG24091020230251638 09/10/2023 shiv kant khangaar 1727003039WL021195 shiv kant khangaar 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306565028 shivkantkhangaar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
91 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003060NRG24091020230251613 09/10/2023 bhagavan singh 1727003060WL021194 bhagavan singh 00415 SBIN0017107 1105 1105 Processed 10/11/2023 306565028 bhagavansingh STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-073-001/1098
(BADOH) 		1727003073NRG24081020230250801 09/10/2023 Rinki 1727003073WL021095 Rinki 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 Rinki STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003073NRG24081020230250804 09/10/2023 Ghanshyam 1727003073WL021095 Ghanshyam 00415 SBIN0017107 1326 1326 Processed 09/11/2023 306565028 Ghanshyam INDIAN BANK(607105)
94 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24081020230250817 09/10/2023 BHAGVATI 1727003073WL021095 BHAGVATI 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 BHAGVATI STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003073NRG24081020230250819 09/10/2023 NEHA 1727003073WL021095 NEHA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 NEHA STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-073-001/3496
(BADOH) 		1727003073NRG24081020230250825 09/10/2023 Satyam 1727003073WL021095 Satyam 00415 SBIN0017107 1326 1326 Processed 09/11/2023 306565028 Satyam INDIAN BANK(607105)
97 KURWAI MP-27-003-073-001/3514
(BADOH) 		1727003073NRG24081020230250826 09/10/2023 SANJANA 1727003073WL021095 SANJANA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 SANJANA STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-073-001/4029
(BADOH) 		1727003073NRG24081020230250827 09/10/2023 asarani 1727003073WL021095 asarani 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 asarani STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-073-001/4108
(BADOH) 		1727003073NRG24081020230250828 09/10/2023 Gudda kushwah 1727003073WL021095 Gudda kushwah 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 Guddakushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 KURWAI MP-27-003-073-001/4403
(BADOH) 		1727003073NRG24081020230250832 09/10/2023 RAHUL RAIKWAR 1727003073WL021095 RAHUL RAIKWAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 RAHULRAIKWAR STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-073-001/4589
(BADOH) 		1727003073NRG24081020230250836 09/10/2023 Roopsingh 1727003073WL021095 Roopsingh 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 Roopsingh STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-073-001/5095
(BADOH) 		1727003073NRG24081020230250844 09/10/2023 KALPNA 1727003073WL021095 KALPNA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 KALPNA STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-073-001/6230
(BADOH) 		1727003073NRG24081020230250852 09/10/2023 ajab singh 1727003073WL021095 ajab singh 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 ajabsingh STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-073-001/67300
(BADOH) 		1727003073NRG24081020230250857 09/10/2023 MALTI BAI 1727003073WL021095 MALTI BAI 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 MALTIBAI STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-073-001/7430
(BADOH) 		1727003073NRG24081020230250862 09/10/2023 sunita bai 1727003073WL021095 sunita bai 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 sunitabai STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-073-001/7570
(BADOH) 		1727003073NRG24081020230250865 09/10/2023 MANOJ 1727003073WL021095 MANOJ 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 MANOJ STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003073NRG24081020230250866 09/10/2023 MALKHAN 1727003073WL021095 MALKHAN 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 MALKHAN STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-073-001/8654
(BADOH) 		1727003073NRG24081020230250877 09/10/2023 anish 1727003073WL021095 anish 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 anish STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-073-001/8817
(BADOH) 		1727003073NRG24081020230250881 09/10/2023 GOURISHANKAR 1727003073WL021095 GOURISHANKAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 GOURISHANKAR STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-073-001/9165
(BADOH) 		1727003073NRG24081020230250886 09/10/2023 SANJAY 1727003073WL021095 SANJAY 00415 SBIN0017107 1326 1326 Processed 09/11/2023 306565028 SANJAY UCO BANK(607066)
111 KURWAI MP-27-003-073-001/918
(BADOH) 		1727003073NRG24081020230250887 09/10/2023 Kalpna 1727003073WL021095 Kalpna 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 Kalpna STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-073-001/94960
(BADOH) 		1727003073NRG24081020230250891 09/10/2023 rajni 1727003073WL021095 rajni 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306565028 rajni STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-073-001/9540
(BADOH) 		1727003073NRG24081020230250892 09/10/2023 NILESH 1727003073WL021095 NILESH 00415 SBIN0017107 1326 1326 Processed 09/11/2023 306565028 NILESH INDIAN BANK(607105)
SubTotal 30277 30277
114 KURWAI MP-27-003-039-002/7766
(MALA) 		1727003039NRG24091020230251639 09/10/2023 hariom 1727003039WL021195 hariom 00415 SBIN0030076 1326 1326 Processed 10/11/2023 306565028 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 KURWAI MP-27-003-008-002/1081
(NAUKUNDA) 		1727003008NRG24071020230249470 09/10/2023 ramesh 1727003008WL020950 ramesh 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 ramesh STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24071020230249471 09/10/2023 kelash 1727003008WL020950 kelash 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 kelash STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24071020230249473 09/10/2023 chandrabhan 1727003008WL020950 chandrabhan 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 chandrabhan STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-008-002/1769
(NAUKUNDA) 		1727003008NRG24071020230249474 09/10/2023 GANGA BAI 1727003008WL020950 GANGA BAI 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 GANGABAI STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-008-002/1775
(NAUKUNDA) 		1727003008NRG24071020230249475 09/10/2023 Dashrath 1727003008WL020950 Dashrath 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 Dashrath STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24071020230249476 09/10/2023 Brajbhan 1727003008WL020950 Brajbhan 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 Brajbhan STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24071020230249477 09/10/2023 Devendra 1727003008WL020950 Devendra 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 Devendra STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-008-002/1837
(NAUKUNDA) 		1727003008NRG24071020230249478 09/10/2023 Guddi bai 1727003008WL020950 Guddi bai 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 Guddibai STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24071020230249480 09/10/2023 ramprakash 1727003008WL020950 ramprakash 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 ramprakash STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24071020230249481 09/10/2023 Lallu 1727003008WL020950 Lallu 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 Lallu STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003000NRG24071020230249596 09/10/2023 VANDNA 1727003WL020966 VANDNA 00415 SBIN0030078 442 442 Processed 10/11/2023 306565028 VANDNA STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-015-001/300
(LAYARA) 		1727003015NRG24071020230249448 09/10/2023 naseem kha 1727003015WL020947 naseem kha 00415 SBIN0030078 1105 1105 Processed 10/11/2023 306565028 naseemkha STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-022-001/265
(FATEHPUR) 		1727003022NRG24081020230250767 09/10/2023 somat singh 1727003022WL021091 somat singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306565028 somatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
128 KURWAI MP-27-003-039-002/2652
(MALA) 		1727003039NRG24091020230251627 09/10/2023 ANITA BAI 1727003039WL021195 ANITA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306565028 ANITABAI STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-039-002/5224
(MALA) 		1727003039NRG24091020230251634 09/10/2023 aram bai 1727003039WL021195 aram bai 00415 SBIN0030078 1326 1326 Processed 09/11/2023 306565028 arambai CANARA BANK(508532)
130 KURWAI MP-27-003-039-002/7409
(MALA) 		1727003039NRG24091020230251637 09/10/2023 ANITA BAI 1727003039WL021195 ANITA BAI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 306565028 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
131 KURWAI MP-27-003-039-002/7409
(MALA) 		1727003039NRG24091020230251636 09/10/2023 lakhan 1727003039WL021195 lakhan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306565028 lakhan STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-039-002/8024
(MALA) 		1727003039NRG24091020230251640 09/10/2023 SARVAN SINGH THAKUR 1727003039WL021195 SARVAN SINGH THAKUR 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306565028 SARVANSINGHTHAKUR STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-039-002/8729
(MALA) 		1727003039NRG24091020230251641 09/10/2023 MANOHAR LAL SHARMA 1727003039WL021195 MANOHAR LAL SHARMA 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306565028 MANOHARLALSHARMA UNION BANK OF INDIA(508500)
SubTotal 15249 15249
134 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003060NRG24091020230251617 09/10/2023 Sunil 1727003060WL021194 Sunil 00415 SBIN0030205 1105 1105 Processed 10/11/2023 306565028 Sunil STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-060-001/7940
(BHALBAMORA) 		1727003060NRG24091020230251621 09/10/2023 raju 1727003060WL021194 raju 00415 SBIN0030205 1105 1105 Processed 10/11/2023 306565028 raju STATE BANK OF INDIA(508548)
SubTotal 2210 2210
136 KURWAI MP-27-003-050-002/967
(BARETHHA) 		1727003050NRG24071020230250223 09/10/2023 sandeep 1727003050WL021024 sandeep 00468 UBIN0536482 1326 1326 Processed 10/11/2023 306565028 sandeep UNION BANK OF INDIA(508500)
137 KURWAI MP-27-003-050-003/6727
(BARETHHA) 		1727003050NRG24071020230250224 09/10/2023 MAMTA ADIWASI 1727003050WL021024 MAMTA ADIWASI 00468 UBIN0536482 1326 1326 Processed 10/11/2023 306565028 MAMTAADIWASI STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-056-001/734
(KOSI) 		1727003056NRG24071020230249469 09/10/2023 Kashiram 1727003056WL020949 Kashiram 00468 UBIN0536482 1326 1326 Processed 10/11/2023 306565028 Kashiram UNION BANK OF INDIA(508500)
139 KURWAI MP-27-003-057-003/757
(DATAIRA) 		1727003057NRG24081020230250459 09/10/2023 Shelesh 1727003057WL021062 Shelesh 00468 UBIN0536482 1314 1314 Processed 10/11/2023 306565028 Shelesh UNION BANK OF INDIA(508500)
140 KURWAI MP-27-003-057-003/765
(DATAIRA) 		1727003057NRG24081020230250460 09/10/2023 Sugreeb 1727003057WL021062 Sugreeb 00468 UBIN0536482 1314 1314 Processed 09/11/2023 306565028 Sugreeb FINO PAYMENTS BANK LTD(608001)
SubTotal 6606 6606
141 KURWAI MP-27-003-057-003/686
(DATAIRA) 		1727003057NRG24081020230250454 09/10/2023 JALAM 1727003057WL021062 JALAM 00688 FINO0001001 1314 1314 Processed 09/11/2023 306565028 JALAM FINO PAYMENTS BANK LTD(608001)
142 KURWAI MP-27-003-057-003/687
(DATAIRA) 		1727003057NRG24081020230250455 09/10/2023 GAJRAJ 1727003057WL021062 GAJRAJ 00688 FINO0001001 1314 1314 Processed 09/11/2023 306565028 GAJRAJ FINO PAYMENTS BANK LTD(608001)
143 KURWAI MP-27-003-057-003/688
(DATAIRA) 		1727003057NRG24081020230250456 09/10/2023 Bharat 1727003057WL021062 Bharat 00688 FINO0001001 1314 1314 Processed 09/11/2023 306565028 Bharat FINO PAYMENTS BANK LTD(608001)
144 KURWAI MP-27-003-057-003/690
(DATAIRA) 		1727003057NRG24081020230250457 09/10/2023 peetam 1727003057WL021062 peetam 00688 FINO0001001 1314 1314 Processed 09/11/2023 306565028 peetam FINO PAYMENTS BANK LTD(608001)
145 KURWAI MP-27-003-057-003/717
(DATAIRA) 		1727003057NRG24081020230250458 09/10/2023 Mohit 1727003057WL021062 Mohit 00688 FINO0001001 1314 1314 Processed 09/11/2023 306565028 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 6570 6570
146 KURWAI MP-27-003-057-004/616
(DATAIRA) 		1727003057NRG24081020230250462 09/10/2023 godan 1727003057WL021062 godan 00688 FINO0001446 1314 1314 Processed 09/11/2023 306565028 godan FINO PAYMENTS BANK LTD(608001)
147 KURWAI MP-27-003-060-001/99988
(BHALBAMORA) 		1727003060NRG24091020230251624 09/10/2023 kashiram 1727003060WL021194 kashiram 00688 FINO0001446 1105 1105 Processed 09/11/2023 306565028 kashiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2419 2419
148 KURWAI MP-27-003-040-002/67
(PITHOLI) 		1727003000NRG24071020230249439 09/10/2023 BRAJENDRA SEN 1727003WL020944 BRAJENDRA SEN 00689 AUBL0002302 663 663 Processed 09/11/2023 306565028 BRAJENDRASEN BANK OF BARODA(606985)
SubTotal 663 663
149 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003060NRG24091020230251618 09/10/2023 padam singh 1727003060WL021194 padam singh 00697 BKID0MG7068 1105 1105 Processed 09/11/2023 306565028 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
150 KURWAI MP-27-003-060-001/728
(BHALBAMORA) 		1727003060NRG24091020230251620 09/10/2023 rajju pal 1727003060WL021194 rajju pal 00697 BKID0MG7068 1105 1105 Processed 09/11/2023 306565028 rajjupal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
151 KURWAI MP-27-003-012-001/178350
(KANKAR) 		1727003000NRG24071020230249593 09/10/2023 ATALSINGH 1727003WL020966 ATALSINGH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306565028 ATALSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 KURWAI MP-27-003-039-001/5893
(MALA) 		1727003039NRG24091020230251625 09/10/2023 BAHADUR SINGH 1727003039WL021195 BAHADUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306565028 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 KURWAI MP-27-003-040-002/9744
(PITHOLI) 		1727003000NRG24071020230249440 09/10/2023 Vinod 1727003WL020944 Vinod 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 306565028 Vinod STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003060NRG24091020230251612 09/10/2023 roshni bi 1727003060WL021194 roshni bi 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306565028 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
155 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003060NRG24091020230251614 09/10/2023 rakesh patwa 1727003060WL021194 rakesh patwa 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306565028 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
156 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003060NRG24091020230251615 09/10/2023 Neeraj 1727003060WL021194 Neeraj 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 306565028 Neeraj STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003060NRG24091020230251616 09/10/2023 Amar singh 1727003060WL021194 Amar singh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 306565028 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 188405 188405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_091023APB_FTO_309596 Allahabad Bank ALLA0210871 PATHARI 82212
2 KURWAI MP1727003_091023APB_FTO_309596 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
3 KURWAI MP1727003_091023APB_FTO_309596 Canara Bank CNRB0006195 KURWAI 12376
4 KURWAI MP1727003_091023APB_FTO_309596 Central Bank Of India CBIN0280740 MANDI BAMORA 2640
5 KURWAI MP1727003_091023APB_FTO_309596 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 442
6 KURWAI MP1727003_091023APB_FTO_309596 Indian Bank IDIB000P600 PATHARI 6630
7 KURWAI MP1727003_091023APB_FTO_309596 Punjab National Bank PUNB0053200 BINA 1326
8 KURWAI MP1727003_091023APB_FTO_309596 Punjab National Bank PUNB0078700 MASOODPUR 663
9 KURWAI MP1727003_091023APB_FTO_309596 State Bank of India SBIN0007729 BARWAI VB 6630
10 KURWAI MP1727003_091023APB_FTO_309596 State Bank of India SBIN0017107 Pathari 30277
11 KURWAI MP1727003_091023APB_FTO_309596 State Bank of India SBIN0030076 BASODA 1326
12 KURWAI MP1727003_091023APB_FTO_309596 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 15249
13 KURWAI MP1727003_091023APB_FTO_309596 State Bank of India SBIN0030205 KULHAR 2210
14 KURWAI MP1727003_091023APB_FTO_309596 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6606
15 KURWAI MP1727003_091023APB_FTO_309596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6570
16 KURWAI MP1727003_091023APB_FTO_309596 Fino Payments Bank Ltd FINO0001446 MP RO 2419
17 KURWAI MP1727003_091023APB_FTO_309596 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 663
18 KURWAI MP1727003_091023APB_FTO_309596 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2210
19 KURWAI MP1727003_091023APB_FTO_309596 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 442
20 KURWAI MP1727003_091023APB_FTO_309596 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1989
21 KURWAI MP1727003_091023APB_FTO_309596 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 4420

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