Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_041023APB_FTO_302957
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-27-003-007-001/2010-B
(PATHARI) 		1727003007NRG24041020230245424 04/10/2023 nahim 1727003007WL020497 nahim 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291342893 nahim JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 KURWAI MP-27-003-007-001/3663-B
(PATHARI) 		1727003007NRG24041020230245425 04/10/2023 amit 1727003007WL020497 amit 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291342893 amit INDIAN BANK(607105)
3 KURWAI MP-27-003-066-002/202-A
(SIMARDHAN) 		1727003066NRG24041020230245761 04/10/2023 ABHISHEK 1727003066WL020534 ABHISHEK 00014 ALLA0210871 663 663 Processed 09/11/2023 291342893 ABHISHEK INDIAN BANK(607105)
4 KURWAI MP-27-003-074-002/1804
(JAJPON) 		1727003074NRG24031020230245240 04/10/2023 Raj bai 1727003074WL020467 Raj bai 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291342893 Rajbai INDIAN BANK(607105)
5 KURWAI MP-27-003-074-003/2113
(JAJPON) 		1727003074NRG24031020230245253 04/10/2023 kala bai ahirwar 1727003074WL020467 kala bai ahirwar 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291342893 kalabaiahirwar INDIAN BANK(607105)
6 KURWAI MP-27-003-074-003/9591-A
(JAJPON) 		1727003074NRG24031020230245259 04/10/2023 BALLU 1727003074WL020467 BALLU 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291342893 BALLU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 KURWAI MP-27-003-075-001/1310
(KANKAL KHEDI) 		1727003075NRG24041020230246012 04/10/2023 Chitter 1727003075WL020573 Chitter 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291342893 Chitter INDIAN BANK(607105)
8 KURWAI MP-27-003-075-002/1546
(KANKAL KHEDI) 		1727003075NRG24041020230246003 04/10/2023 Girdhari 1727003075WL020572 Girdhari 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291342893 Girdhari RATNAKAR BANK(607393)
9 KURWAI MP-27-003-075-002/301
(KANKAL KHEDI) 		1727003075NRG24041020230246004 04/10/2023 Suraj 1727003075WL020572 Suraj 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291342893 Suraj INDIAN BANK(607105)
10 KURWAI MP-27-003-075-002/997
(KANKAL KHEDI) 		1727003075NRG24041020230245997 04/10/2023 Sher Singh 1727003075WL020571 Sher Singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291342893 SherSingh INDIAN BANK(607105)
11 KURWAI MP-27-003-075-003/9002
(KANKAL KHEDI) 		1727003075NRG24041020230245993 04/10/2023 bhabhuti 1727003075WL020570 bhabhuti 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291342893 bhabhuti INDIAN BANK(607105)
SubTotal 13260 13260
12 KURWAI MP-27-003-074-003/4924-A
(JAJPON) 		1727003074NRG24031020230245258 04/10/2023 MAKHAN SINGH 1727003074WL020467 MAKHAN SINGH 00014 ALLA0210872 1105 1105 Processed 09/11/2023 291342893 MAKHANSINGH INDIAN BANK(607105)
SubTotal 1105 1105
13 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24041020230245798 04/10/2023 GEETA BAI 1727003008WL020544 GEETA BAI 00078 CNRB0006195 884 884 Processed 09/11/2023 291342893 GEETABAI CANARA BANK(508532)
14 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24041020230245805 04/10/2023 narendra singh 1727003008WL020544 narendra singh 00078 CNRB0006195 884 884 Processed 09/11/2023 291342893 narendrasingh CANARA BANK(508532)
15 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24041020230245807 04/10/2023 TOFAN SINGH 1727003008WL020544 TOFAN SINGH 00078 CNRB0006195 884 884 Processed 09/11/2023 291342893 TOFANSINGH CANARA BANK(508532)
16 KURWAI MP-27-003-011-003/7151
(PADOCHHA) 		1727003011NRG24041020230245637 04/10/2023 Hakam Singh 1727003011WL020524 Hakam Singh 00078 CNRB0006195 663 663 Processed 09/11/2023 291342893 HakamSingh CENTRAL BANK OF INDIA(607115)
17 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003011NRG24041020230245638 04/10/2023 Kishor Singh 1727003011WL020524 Kishor Singh 00078 CNRB0006195 663 663 Processed 09/11/2023 291342893 KishorSingh ICICI BANK LTD(508534)
18 KURWAI MP-27-003-034-001/144
(PAIRAKHEDI) 		1727003034NRG24041020230245903 04/10/2023 keshav rathore 1727003034WL020557 keshav rathore 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291342893 keshavrathore JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24041020230245906 04/10/2023 Rajeshvari Rathore 1727003034WL020557 Rajeshvari Rathore 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291342893 RajeshvariRathore CANARA BANK(508532)
20 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24041020230245907 04/10/2023 ankit rathore 1727003034WL020557 ankit rathore 00078 CNRB0006195 1105 1105 Processed 10/11/2023 291342893 ankitrathore STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24041020230245913 04/10/2023 Anshu 1727003034WL020557 Anshu 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291342893 Anshu CANARA BANK(508532)
22 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24041020230245666 04/10/2023 udhm singh lodhi 1727003034WL020525 udhm singh lodhi 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291342893 udhmsinghlodhi CANARA BANK(508532)
23 KURWAI MP-27-003-034-001/2444
(PAIRAKHEDI) 		1727003034NRG24041020230245668 04/10/2023 harnam singh 1727003034WL020525 harnam singh 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291342893 harnamsingh CANARA BANK(508532)
24 KURWAI MP-27-003-034-001/2522
(PAIRAKHEDI) 		1727003034NRG24041020230245672 04/10/2023 sarita rathor 1727003034WL020525 sarita rathor 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291342893 saritarathor CANARA BANK(508532)
25 KURWAI MP-27-003-034-001/2538
(PAIRAKHEDI) 		1727003034NRG24041020230245677 04/10/2023 Sharda Lodhi 1727003034WL020525 Sharda Lodhi 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291342893 ShardaLodhi CANARA BANK(508532)
SubTotal 12818 12818
26 KURWAI MP-27-003-045-003/146
(DEVLI) 		1727003045NRG24041020230245545 04/10/2023 Lambardar 1727003045WL020512 Lambardar 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291342893 Lambardar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 KURWAI MP-27-003-011-001/1106
(PADOCHHA) 		1727003011NRG24041020230245616 04/10/2023 ANRATH SINGH 1727003011WL020524 ANRATH SINGH 00089 CBIN0283487 442 442 Processed 09/11/2023 291342893 ANRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
28 KURWAI MP-27-003-057-003/1346
(DATAIRA) 		1727003057NRG24041020230245841 04/10/2023 Ramsevak 1727003057WL020550 Ramsevak 00176 IDIB000P600 1095 1095 Processed 09/11/2023 291342893 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURWAI MP-27-003-057-003/1346
(DATAIRA) 		1727003057NRG24041020230245842 04/10/2023 Shanti bai 1727003057WL020550 Shanti bai 00176 IDIB000P600 1095 1095 Processed 09/11/2023 291342893 Shantibai UNION BANK OF INDIA(508500)
30 KURWAI MP-27-003-057-003/1347
(DATAIRA) 		1727003057NRG24041020230245843 04/10/2023 maniram 1727003057WL020550 maniram 00176 IDIB000P600 1095 1095 Processed 09/11/2023 291342893 maniram MADHYANCHAL GRAMIN BANK(607232)
31 KURWAI MP-27-003-057-003/1347
(DATAIRA) 		1727003057NRG24041020230245844 04/10/2023 Vimla 1727003057WL020550 Vimla 00176 IDIB000P600 1095 1095 Processed 09/11/2023 291342893 Vimla INDIAN BANK(607105)
32 KURWAI MP-27-003-057-003/1350
(DATAIRA) 		1727003057NRG24041020230245845 04/10/2023 Amar singh 1727003057WL020550 Amar singh 00176 IDIB000P600 1095 1095 Processed 09/11/2023 291342893 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
33 KURWAI MP-27-003-057-003/1350
(DATAIRA) 		1727003057NRG24041020230245846 04/10/2023 Suman bai 1727003057WL020550 Suman bai 00176 IDIB000P600 1095 1095 Processed 09/11/2023 291342893 Sumanbai UNION BANK OF INDIA(508500)
34 KURWAI MP-27-003-057-003/1351
(DATAIRA) 		1727003057NRG24041020230245847 04/10/2023 Shubham bhatt 1727003057WL020550 Shubham bhatt 00176 IDIB000P600 1095 1095 Processed 09/11/2023 291342893 Shubhambhatt CENTRAL BANK OF INDIA(607115)
35 KURWAI MP-27-003-057-003/1355
(DATAIRA) 		1727003057NRG24041020230245848 04/10/2023 Prakash sharma 1727003057WL020550 Prakash sharma 00176 IDIB000P600 1095 1095 Processed 09/11/2023 291342893 Prakashsharma UNION BANK OF INDIA(508500)
36 KURWAI MP-27-003-074-002/4-D
(JAJPON) 		1727003074NRG24031020230245242 04/10/2023 GANESH RAM 1727003074WL020467 GANESH RAM 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291342893 GANESHRAM INDIAN BANK(607105)
37 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24031020230245244 04/10/2023 CHHOTE MINYA 1727003074WL020467 CHHOTE MINYA 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291342893 CHHOTEMINYA INDIAN BANK(607105)
38 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24031020230245246 04/10/2023 SAKIR KHAN 1727003074WL020467 SAKIR KHAN 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291342893 SAKIRKHAN INDIAN BANK(607105)
39 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24031020230245247 04/10/2023 HABEEBAN BEE 1727003074WL020467 HABEEBAN BEE 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291342893 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24031020230245248 04/10/2023 SHABANA BEE 1727003074WL020467 SHABANA BEE 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291342893 SHABANABEE INDIAN BANK(607105)
41 KURWAI MP-27-003-074-002/8526
(JAJPON) 		1727003074NRG24031020230245250 04/10/2023 SYANE 1727003074WL020467 SYANE 00176 IDIB000P600 1105 1105 Processed 10/11/2023 291342893 SYANE STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-074-003/2504-A
(JAJPON) 		1727003074NRG24031020230245254 04/10/2023 PINKI 1727003074WL020467 PINKI 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291342893 PINKI INDIAN BANK(607105)
43 KURWAI MP-27-003-075-001/1-A
(KANKAL KHEDI) 		1727003075NRG24041020230246009 04/10/2023 uday chandra 1727003075WL020573 uday chandra 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291342893 udaychandra INDIAN BANK(607105)
44 KURWAI MP-27-003-075-001/11112
(KANKAL KHEDI) 		1727003075NRG24041020230246011 04/10/2023 Tularam 1727003075WL020573 Tularam 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291342893 Tularam HDFC BANK LTD(607152)
45 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003075NRG24041020230246013 04/10/2023 Swati Rajput 1727003075WL020573 Swati Rajput 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291342893 SwatiRajput INDIAN BANK(607105)
46 KURWAI MP-27-003-075-002/44-A
(KANKAL KHEDI) 		1727003075NRG24041020230246007 04/10/2023 Bharti 1727003075WL020572 Bharti 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291342893 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURWAI MP-27-003-075-002/805
(KANKAL KHEDI) 		1727003075NRG24041020230246008 04/10/2023 Chatrbhuj 1727003075WL020572 Chatrbhuj 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291342893 Chatrbhuj INDIAN BANK(607105)
48 KURWAI MP-27-003-075-003/6069
(KANKAL KHEDI) 		1727003075NRG24041020230246001 04/10/2023 Bheekam 1727003075WL020571 Bheekam 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291342893 Bheekam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 KURWAI MP-27-003-075-003/920
(KANKAL KHEDI) 		1727003075NRG24041020230245994 04/10/2023 mihilal 1727003075WL020570 mihilal 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291342893 mihilal INDIAN BANK(607105)
50 KURWAI MP-27-003-075-003/930
(KANKAL KHEDI) 		1727003075NRG24041020230245995 04/10/2023 param 1727003075WL020570 param 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291342893 param INDIAN BANK(607105)
51 KURWAI MP-27-003-075-003/954
(KANKAL KHEDI) 		1727003075NRG24041020230245996 04/10/2023 ratan 1727003075WL020570 ratan 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291342893 ratan INDIAN BANK(607105)
SubTotal 28429 28429
52 KURWAI MP-27-003-057-003/1025
(DATAIRA) 		1727003057NRG24041020230245835 04/10/2023 Sardaar 1727003057WL020550 Sardaar 00415 SBIN0012184 1095 1095 Processed 09/11/2023 291342893 Sardaar HDFC BANK LTD(607152)
53 KURWAI MP-27-003-057-003/1025
(DATAIRA) 		1727003057NRG24041020230245836 04/10/2023 Vinod 1727003057WL020550 Vinod 00415 SBIN0012184 1095 1095 Processed 09/11/2023 291342893 Vinod UNION BANK OF INDIA(508500)
54 KURWAI MP-27-003-057-003/1326
(DATAIRA) 		1727003057NRG24041020230245837 04/10/2023 Rohit 1727003057WL020550 Rohit 00415 SBIN0012184 1095 1095 Processed 10/11/2023 291342893 Rohit STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24041020230245850 04/10/2023 Neeraj 1727003057WL020550 Neeraj 00415 SBIN0012184 1095 1095 Processed 09/11/2023 291342893 Neeraj UNION BANK OF INDIA(508500)
SubTotal 4380 4380
56 KURWAI MP-27-003-007-001/5892-B
(PATHARI) 		1727003007NRG24041020230245426 04/10/2023 krishna 1727003007WL020497 krishna 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291342893 krishna STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-071-002/7080
(RAMGAD) 		1727003071NRG24041020230246129 04/10/2023 punnu 1727003071WL020580 punnu 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291342893 punnu STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-074-002/3-D
(JAJPON) 		1727003074NRG24031020230245241 04/10/2023 SYAM LAL 1727003074WL020467 SYAM LAL 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291342893 SYAMLAL STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-074-002/4293-D
(JAJPON) 		1727003074NRG24031020230245243 04/10/2023 JASMAN AHIRWAR 1727003074WL020467 JASMAN AHIRWAR 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291342893 JASMANAHIRWAR INDIAN BANK(607105)
60 KURWAI MP-27-003-074-002/5-D
(JAJPON) 		1727003074NRG24031020230245245 04/10/2023 TULARAM AHIRWAR 1727003074WL020467 TULARAM AHIRWAR 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291342893 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-074-002/6903-D
(JAJPON) 		1727003074NRG24031020230245249 04/10/2023 ANIL AHIRWAR 1727003074WL020467 ANIL AHIRWAR 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291342893 ANILAHIRWAR STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-074-002/9107-A
(JAJPON) 		1727003074NRG24031020230245252 04/10/2023 VISHAL 1727003074WL020467 VISHAL 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291342893 VISHAL STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-074-003/286
(JAJPON) 		1727003074NRG24031020230245255 04/10/2023 suman bai 1727003074WL020467 suman bai 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291342893 sumanbai STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-074-003/3263-A
(JAJPON) 		1727003074NRG24031020230245256 04/10/2023 NETRAM AHIRWAR 1727003074WL020467 NETRAM AHIRWAR 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291342893 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-074-003/3591-A
(JAJPON) 		1727003074NRG24031020230245257 04/10/2023 DESRAJ SINGH 1727003074WL020467 DESRAJ SINGH 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291342893 DESRAJSINGH STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-075-002/308
(KANKAL KHEDI) 		1727003075NRG24041020230246005 04/10/2023 Bhikam 1727003075WL020572 Bhikam 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291342893 Bhikam STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-075-002/41-A
(KANKAL KHEDI) 		1727003075NRG24041020230246006 04/10/2023 DEVENDRA SINGH 1727003075WL020572 DEVENDRA SINGH 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291342893 DEVENDRASINGH INDIAN BANK(607105)
68 KURWAI MP-27-003-075-003/6066
(KANKAL KHEDI) 		1727003075NRG24041020230246000 04/10/2023 Bhaghirath 1727003075WL020571 Bhaghirath 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291342893 Bhaghirath STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-075-003/6081
(KANKAL KHEDI) 		1727003075NRG24041020230245991 04/10/2023 DESHRAJ 1727003075WL020570 DESHRAJ 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291342893 DESHRAJ STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-075-003/6097
(KANKAL KHEDI) 		1727003075NRG24041020230245992 04/10/2023 HARGYAN 1727003075WL020570 HARGYAN 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291342893 HARGYAN STATE BANK OF INDIA(508548)
SubTotal 18122 18122
71 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24041020230245796 04/10/2023 kelash 1727003008WL020544 kelash 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 kelash STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-008-002/1698
(NAUKUNDA) 		1727003008NRG24041020230245797 04/10/2023 SAHUKAR 1727003008WL020544 SAHUKAR 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 SAHUKAR STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24041020230245799 04/10/2023 chandrabhan 1727003008WL020544 chandrabhan 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 chandrabhan STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-008-002/1769
(NAUKUNDA) 		1727003008NRG24041020230245800 04/10/2023 GANGA BAI 1727003008WL020544 GANGA BAI 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 GANGABAI STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-008-002/1775
(NAUKUNDA) 		1727003008NRG24041020230245801 04/10/2023 Dashrath 1727003008WL020544 Dashrath 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 Dashrath STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24041020230245802 04/10/2023 Brajbhan 1727003008WL020544 Brajbhan 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 Brajbhan STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24041020230245803 04/10/2023 Devendra 1727003008WL020544 Devendra 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 Devendra STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-008-002/1837
(NAUKUNDA) 		1727003008NRG24041020230245804 04/10/2023 Guddi bai 1727003008WL020544 Guddi bai 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 Guddibai STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24041020230245806 04/10/2023 ramprakash 1727003008WL020544 ramprakash 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 ramprakash STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24041020230245808 04/10/2023 makhanlal 1727003008WL020544 makhanlal 00415 SBIN0030078 884 884 Processed 09/11/2023 291342893 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24041020230245809 04/10/2023 Lallu 1727003008WL020544 Lallu 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 Lallu STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-011-002/30385
(PADOCHHA) 		1727003011NRG24041020230245620 04/10/2023 Doulat Singh 1727003011WL020524 Doulat Singh 00415 SBIN0030078 442 442 Processed 10/11/2023 291342893 DoulatSingh STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24041020230245623 04/10/2023 Hari Bai 1727003011WL020524 Hari Bai 00415 SBIN0030078 442 442 Processed 10/11/2023 291342893 HariBai STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003011NRG24041020230245624 04/10/2023 mansaram 1727003011WL020524 mansaram 00415 SBIN0030078 442 442 Processed 10/11/2023 291342893 mansaram STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-011-003/1591
(PADOCHHA) 		1727003011NRG24041020230245625 04/10/2023 Kaptan Singh Lodhi 1727003011WL020524 Kaptan Singh Lodhi 00415 SBIN0030078 442 442 Processed 09/11/2023 291342893 KaptanSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 KURWAI MP-27-003-011-003/1945
(PADOCHHA) 		1727003011NRG24041020230245626 04/10/2023 Lalaram 1727003011WL020524 Lalaram 00415 SBIN0030078 663 663 Processed 10/11/2023 291342893 Lalaram STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-011-003/1951
(PADOCHHA) 		1727003011NRG24041020230245627 04/10/2023 Kalyan 1727003011WL020524 Kalyan 00415 SBIN0030078 663 663 Processed 10/11/2023 291342893 Kalyan STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003011NRG24041020230245629 04/10/2023 Khub Singh 1727003011WL020524 Khub Singh 00415 SBIN0030078 663 663 Processed 10/11/2023 291342893 KhubSingh STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003011NRG24041020230245630 04/10/2023 Raman 1727003011WL020524 Raman 00415 SBIN0030078 663 663 Processed 09/11/2023 291342893 Raman CENTRAL BANK OF INDIA(607115)
90 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003011NRG24041020230245631 04/10/2023 Saroj Bai 1727003011WL020524 Saroj Bai 00415 SBIN0030078 663 663 Processed 09/11/2023 291342893 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURWAI MP-27-003-011-003/31372
(PADOCHHA) 		1727003011NRG24041020230245632 04/10/2023 Dharam Singh 1727003011WL020524 Dharam Singh 00415 SBIN0030078 663 663 Processed 09/11/2023 291342893 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
92 KURWAI MP-27-003-011-003/31372
(PADOCHHA) 		1727003011NRG24041020230245633 04/10/2023 Ramkali Bai 1727003011WL020524 Ramkali Bai 00415 SBIN0030078 663 663 Processed 09/11/2023 291342893 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003011NRG24041020230245634 04/10/2023 SHIVAM 1727003011WL020524 SHIVAM 00415 SBIN0030078 663 663 Processed 10/11/2023 291342893 SHIVAM STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24041020230245636 04/10/2023 KALPANANABAI 1727003011WL020524 KALPANANABAI 00415 SBIN0030078 663 663 Processed 10/11/2023 291342893 KALPANANABAI STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24041020230245635 04/10/2023 SHIVRAJ SINGH 1727003011WL020524 SHIVRAJ SINGH 00415 SBIN0030078 663 663 Processed 10/11/2023 291342893 SHIVRAJSINGH STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24041020230245642 04/10/2023 KRISNABAI 1727003011WL020524 KRISNABAI 00415 SBIN0030078 663 663 Processed 10/11/2023 291342893 KRISNABAI STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24041020230245643 04/10/2023 LAXMANSINGH 1727003011WL020524 LAXMANSINGH 00415 SBIN0030078 663 663 Processed 10/11/2023 291342893 LAXMANSINGH STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24041020230245644 04/10/2023 RANJEETSINGH 1727003011WL020524 RANJEETSINGH 00415 SBIN0030078 663 663 Processed 10/11/2023 291342893 RANJEETSINGH STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-011-003/7934
(PADOCHHA) 		1727003011NRG24041020230245645 04/10/2023 SOBHARAM 1727003011WL020524 SOBHARAM 00415 SBIN0030078 663 663 Processed 10/11/2023 291342893 SOBHARAM STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-011-003/8267
(PADOCHHA) 		1727003011NRG24041020230245646 04/10/2023 Veer Singh 1727003011WL020524 Veer Singh 00415 SBIN0030078 663 663 Processed 09/11/2023 291342893 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
101 KURWAI MP-27-003-011-003/9694
(PADOCHHA) 		1727003011NRG24041020230245647 04/10/2023 SHRI RAM LODHI 1727003011WL020524 SHRI RAM LODHI 00415 SBIN0030078 663 663 Processed 09/11/2023 291342893 SHRIRAMLODHI NARMADA JHABUA GRAMIN BANK(508515)
102 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24041020230245901 04/10/2023 kranti 1727003034WL020557 kranti 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 kranti STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24041020230245900 04/10/2023 mohan sahariya 1727003034WL020557 mohan sahariya 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 mohansahariya STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24041020230245902 04/10/2023 Sourabh 1727003034WL020557 Sourabh 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 Sourabh STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-034-001/16
(PAIRAKHEDI) 		1727003034NRG24041020230245904 04/10/2023 kalu ram 1727003034WL020557 kalu ram 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291342893 kaluram UNION BANK OF INDIA(508500)
106 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24041020230245905 04/10/2023 angoori bai 1727003034WL020557 angoori bai 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291342893 angooribai CANARA BANK(508532)
107 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24041020230245909 04/10/2023 meera bai 1727003034WL020557 meera bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 meerabai STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24041020230245908 04/10/2023 sardar singh lodhi 1727003034WL020557 sardar singh lodhi 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 sardarsinghlodhi STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24041020230245911 04/10/2023 phool singh lodhi 1727003034WL020557 phool singh lodhi 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 phoolsinghlodhi STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24041020230245912 04/10/2023 raj bai 1727003034WL020557 raj bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 rajbai STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24041020230245914 04/10/2023 gopal 1727003034WL020557 gopal 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 gopal STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24041020230245548 04/10/2023 debai 1727003034WL020514 debai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 debai STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24041020230245547 04/10/2023 parmanand lodhi 1727003034WL020514 parmanand lodhi 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 parmanandlodhi STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-034-001/2163
(PAIRAKHEDI) 		1727003034NRG24041020230245549 04/10/2023 bhagban singh lodhi 1727003034WL020514 bhagban singh lodhi 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 bhagbansinghlodhi STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24041020230245550 04/10/2023 nitin rathore 1727003034WL020514 nitin rathore 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 nitinrathore STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24041020230245551 04/10/2023 ankit lodhi 1727003034WL020514 ankit lodhi 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 ankitlodhi STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24041020230245552 04/10/2023 lakhan singh rathore 1727003034WL020514 lakhan singh rathore 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 lakhansinghrathore STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24041020230245553 04/10/2023 ramsakhi 1727003034WL020514 ramsakhi 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 ramsakhi STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24041020230245555 04/10/2023 nirasha bai 1727003034WL020514 nirasha bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 nirashabai STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24041020230245554 04/10/2023 rajaram parjapati 1727003034WL020514 rajaram parjapati 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 rajaramparjapati STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24041020230245556 04/10/2023 ramsakhi 1727003034WL020514 ramsakhi 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 ramsakhi STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24041020230245558 04/10/2023 ganeshram 1727003034WL020514 ganeshram 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 ganeshram STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24041020230245557 04/10/2023 guddee bai rathore 1727003034WL020514 guddee bai rathore 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 guddeebairathore STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-034-001/2269
(PAIRAKHEDI) 		1727003034NRG24041020230245559 04/10/2023 than singh rathore 1727003034WL020514 than singh rathore 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291342893 thansinghrathore NARMADA JHABUA GRAMIN BANK(508515)
125 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24041020230245649 04/10/2023 neelesh 1727003034WL020525 neelesh 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 neelesh STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24041020230245650 04/10/2023 harinarayan 1727003034WL020525 harinarayan 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291342893 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
127 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24041020230245651 04/10/2023 kamar bai 1727003034WL020525 kamar bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 kamarbai STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24041020230245652 04/10/2023 rajesh 1727003034WL020525 rajesh 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 rajesh STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24041020230245653 04/10/2023 rajkumari rathore 1727003034WL020525 rajkumari rathore 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 rajkumarirathore STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24041020230245654 04/10/2023 tulshiram 1727003034WL020525 tulshiram 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291342893 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
131 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24041020230245655 04/10/2023 usha bai 1727003034WL020525 usha bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 ushabai STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-034-001/2311
(PAIRAKHEDI) 		1727003034NRG24041020230245656 04/10/2023 chhotelal 1727003034WL020525 chhotelal 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 chhotelal STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-034-001/2311
(PAIRAKHEDI) 		1727003034NRG24041020230245657 04/10/2023 sangeeta 1727003034WL020525 sangeeta 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 sangeeta STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-034-001/2311
(PAIRAKHEDI) 		1727003034NRG24041020230245658 04/10/2023 varsha 1727003034WL020525 varsha 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 varsha STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24041020230245659 04/10/2023 kaluram 1727003034WL020525 kaluram 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 kaluram STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24041020230245661 04/10/2023 Rashmi Rathor 1727003034WL020525 Rashmi Rathor 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 RashmiRathor STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24041020230245660 04/10/2023 suklal rathor 1727003034WL020525 suklal rathor 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 suklalrathor STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003034NRG24041020230245662 04/10/2023 janki bai 1727003034WL020525 janki bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 jankibai STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-034-001/2422
(PAIRAKHEDI) 		1727003034NRG24041020230245665 04/10/2023 Lakhan Ahirwar 1727003034WL020525 Lakhan Ahirwar 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 LakhanAhirwar STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-034-001/2422
(PAIRAKHEDI) 		1727003034NRG24041020230245664 04/10/2023 Munni Bai 1727003034WL020525 Munni Bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 MunniBai STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-034-001/2422
(PAIRAKHEDI) 		1727003034NRG24041020230245663 04/10/2023 pooran chand ahirwar 1727003034WL020525 pooran chand ahirwar 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 pooranchandahirwar STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24041020230245667 04/10/2023 soba 1727003034WL020525 soba 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 soba STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-034-001/2520
(PAIRAKHEDI) 		1727003034NRG24041020230245669 04/10/2023 krashna lodhi 1727003034WL020525 krashna lodhi 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 krashnalodhi STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG24041020230245673 04/10/2023 ARUNRATHOR 1727003034WL020525 ARUNRATHOR 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 ARUNRATHOR STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24041020230245674 04/10/2023 Sumit Rathor 1727003034WL020525 Sumit Rathor 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 SumitRathor STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-034-001/2534
(PAIRAKHEDI) 		1727003034NRG24041020230245675 04/10/2023 ramkishan lodhi 1727003034WL020525 ramkishan lodhi 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291342893 ramkishanlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
147 KURWAI MP-27-003-034-001/2538
(PAIRAKHEDI) 		1727003034NRG24041020230245676 04/10/2023 Hari Singh lodhi 1727003034WL020525 Hari Singh lodhi 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291342893 HariSinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
148 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24041020230245679 04/10/2023 Barsha 1727003034WL020525 Barsha 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 Barsha STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-034-001/28340
(PAIRAKHEDI) 		1727003034NRG24041020230245680 04/10/2023 krishna bai 1727003034WL020525 krishna bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291342893 krishnabai STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-035-002/211
(RUSIYA) 		1727003035NRG24031020230245123 04/10/2023 JASMANAHIRWAR 1727003035WL020455 JASMANAHIRWAR 00415 SBIN0030078 884 884 Processed 10/11/2023 291342893 JASMANAHIRWAR STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003053NRG24041020230245763 04/10/2023 ramkrishna 1727003053WL020536 ramkrishna 00415 SBIN0030078 221 221 Processed 09/11/2023 291342893 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 76024 76024
152 KURWAI MP-27-003-075-001/10-A
(KANKAL KHEDI) 		1727003075NRG24041020230246010 04/10/2023 Survendra 1727003075WL020573 Survendra 00415 SBIN0030205 1326 1326 Processed 10/11/2023 291342893 Survendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24041020230245849 04/10/2023 Hariom 1727003057WL020550 Hariom 00468 UBIN0536482 1095 1095 Processed 09/11/2023 291342893 Hariom UNION BANK OF INDIA(508500)
154 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24041020230245851 04/10/2023 Pankaj 1727003057WL020550 Pankaj 00468 UBIN0536482 1095 1095 Processed 09/11/2023 291342893 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2190 2190
155 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003011NRG24041020230245639 04/10/2023 Baliram Sahu 1727003011WL020524 Baliram Sahu 00662 BDBL0001363 663 663 Processed 10/11/2023 291342893 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 663 663
156 KURWAI MP-27-003-057-003/1333
(DATAIRA) 		1727003057NRG24041020230245838 04/10/2023 Umashankar 1727003057WL020550 Umashankar 00688 FINO0001001 1095 1095 Processed 09/11/2023 291342893 Umashankar FINO PAYMENTS BANK LTD(608001)
157 KURWAI MP-27-003-057-003/1334
(DATAIRA) 		1727003057NRG24041020230245839 04/10/2023 Hemlata 1727003057WL020550 Hemlata 00688 FINO0001001 1095 1095 Processed 09/11/2023 291342893 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
158 KURWAI MP-27-003-057-003/1338
(DATAIRA) 		1727003057NRG24041020230245840 04/10/2023 Manoj 1727003057WL020550 Manoj 00688 FINO0001001 1095 1095 Processed 09/11/2023 291342893 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
159 KURWAI MP-27-003-075-003/5001
(KANKAL KHEDI) 		1727003075NRG24041020230245999 04/10/2023 Varelal 1727003075WL020571 Varelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342893 Varelal FINO PAYMENTS BANK LTD(608001)
SubTotal 4611 4611
160 KURWAI MP-27-003-034-001/2269
(PAIRAKHEDI) 		1727003034NRG24041020230245648 04/10/2023 meera bai rathore 1727003034WL020525 meera bai rathore 00697 BKID0MG7061 1105 1105 Processed 10/11/2023 291342893 meerabairathore STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-034-001/2520
(PAIRAKHEDI) 		1727003034NRG24041020230245670 04/10/2023 sher singh lodhi 1727003034WL020525 sher singh lodhi 00697 BKID0MG7061 1105 1105 Processed 09/11/2023 291342893 shersinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2210 2210
162 KURWAI MP-27-003-011-002/1942
(PADOCHHA) 		1727003011NRG24041020230245618 04/10/2023 Sujan Singh 1727003011WL020524 Sujan Singh 00697 BKID0MG7067 442 442 Processed 09/11/2023 291342893 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
163 KURWAI MP-27-003-011-002/1964
(PADOCHHA) 		1727003011NRG24041020230245619 04/10/2023 Tularam 1727003011WL020524 Tularam 00697 BKID0MG7067 442 442 Processed 10/11/2023 291342893 Tularam STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-011-003/7750
(PADOCHHA) 		1727003011NRG24041020230245640 04/10/2023 KHEMRAJ 1727003011WL020524 KHEMRAJ 00697 BKID0MG7067 663 663 Processed 09/11/2023 291342893 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
165 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24041020230245641 04/10/2023 MOHAN AHIRVAR 1727003011WL020524 MOHAN AHIRVAR 00697 BKID0MG7067 663 663 Processed 10/11/2023 291342893 MOHANAHIRVAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
166 KURWAI MP-27-003-034-001/28412
(PAIRAKHEDI) 		1727003034NRG24041020230245681 04/10/2023 radhelal 1727003034WL020525 radhelal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291342893 radhelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
167 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24041020230245762 04/10/2023 brajbhan 1727003063WL020535 brajbhan 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291342893 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 170442 170442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_041023APB_FTO_302957 Allahabad Bank ALLA0210871 PATHARI 13260
2 KURWAI MP1727003_041023APB_FTO_302957 Allahabad Bank ALLA0210872 TEONDA 1105
3 KURWAI MP1727003_041023APB_FTO_302957 Canara Bank CNRB0006195 KURWAI 12818
4 KURWAI MP1727003_041023APB_FTO_302957 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
5 KURWAI MP1727003_041023APB_FTO_302957 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 442
6 KURWAI MP1727003_041023APB_FTO_302957 Indian Bank IDIB000P600 PATHARI 28429
7 KURWAI MP1727003_041023APB_FTO_302957 State Bank of India SBIN0012184 MANDI BAMORA 4380
8 KURWAI MP1727003_041023APB_FTO_302957 State Bank of India SBIN0017107 Pathari 18122
9 KURWAI MP1727003_041023APB_FTO_302957 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 76024
10 KURWAI MP1727003_041023APB_FTO_302957 State Bank of India SBIN0030205 KULHAR 1326
11 KURWAI MP1727003_041023APB_FTO_302957 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2190
12 KURWAI MP1727003_041023APB_FTO_302957 Bandhan Bank Limited BDBL0001363 BINA 663
13 KURWAI MP1727003_041023APB_FTO_302957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4611
14 KURWAI MP1727003_041023APB_FTO_302957 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2210
15 KURWAI MP1727003_041023APB_FTO_302957 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2210
16 KURWAI MP1727003_041023APB_FTO_302957 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1105
17 KURWAI MP1727003_041023APB_FTO_302957 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 221

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