Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_220623APB_FTO_118962
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-27-003-016-004/33494
(TEKOO) 		1727003000NRG24210620230109583 22/06/2023 Mohar bai 1727003WL005819 Mohar bai 00014 ALLA0210366 1326 1326 Processed 27/06/2023 574472261 Moharbai INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-060-001/2231
(BHALBAMORA) 		1727003000NRG24210620230108699 22/06/2023 manisha 1727003WL005752 manisha 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 manisha STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-061-002/222
(MATHARAPUR) 		1727003061NRG24210620230108871 22/06/2023 Gomtibai 1727003061WL005770 Gomtibai 00014 ALLA0210871 221 221 Processed 27/06/2023 574472261 Gomtibai INDIAN BANK(607105)
4 KURWAI MP-27-003-061-002/502
(MATHARAPUR) 		1727003061NRG24210620230109012 22/06/2023 Babalibai 1727003061WL005786 Babalibai 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 Babalibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-061-003/4
(MATHARAPUR) 		1727003061NRG24210620230109017 22/06/2023 ram singh 1727003061WL005786 ram singh 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 ramsingh INDIAN BANK(607105)
6 KURWAI MP-27-003-061-003/4717
(MATHARAPUR) 		1727003061NRG24210620230109019 22/06/2023 kamal singh yadav 1727003061WL005786 kamal singh yadav 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 kamalsinghyadav INDIAN BANK(607105)
7 KURWAI MP-27-003-063-001/52-D
(MANESHA) 		1727003063NRG24210620230110550 22/06/2023 BHUPENDRA SINGH 1727003063WL005863 BHUPENDRA SINGH 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 BHUPENDRASINGH INDIAN BANK(607105)
8 KURWAI MP-27-003-063-001/6-C
(MANESHA) 		1727003063NRG24210620230110551 22/06/2023 sanjay kumar 1727003063WL005863 sanjay kumar 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 sanjaykumar INDIAN BANK(607105)
9 KURWAI MP-27-003-063-001/90-A
(MANESHA) 		1727003063NRG24210620230110556 22/06/2023 Dhanram 1727003063WL005863 Dhanram 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 Dhanram INDIAN BANK(607105)
10 KURWAI MP-27-003-064-001/784-D
(DUDHABARI) 		1727003064NRG24210620230107850 22/06/2023 Damodar 1727003064WL005700 Damodar 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 Damodar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-065-004/30
(BABAIKHURDA) 		1727003065NRG24210620230107804 22/06/2023 udham 1727003065WL005693 udham 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 udham INDIAN BANK(607105)
12 KURWAI MP-27-003-065-004/5350
(BABAIKHURDA) 		1727003065NRG24210620230107805 22/06/2023 Shivprasad 1727003065WL005693 Shivprasad 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 Shivprasad STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-065-004/6504
(BABAIKHURDA) 		1727003065NRG24210620230107806 22/06/2023 ram charan 1727003065WL005693 ram charan 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 ramcharan INDIAN BANK(607105)
14 KURWAI MP-27-003-065-004/6505
(BABAIKHURDA) 		1727003065NRG24210620230107807 22/06/2023 tara bai 1727003065WL005693 tara bai 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 tarabai INDIAN BANK(607105)
15 KURWAI MP-27-003-067-004/285
(VANDRAWATHHA) 		1727003067NRG24220620230111574 22/06/2023 bal ram 1727003067WL005916 bal ram 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 balram STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-067-004/315-A
(VANDRAWATHHA) 		1727003067NRG24220620230111575 22/06/2023 Saitansingh 1727003067WL005917 Saitansingh 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 Saitansingh INDIAN BANK(607105)
17 KURWAI MP-27-003-067-004/332
(VANDRAWATHHA) 		1727003067NRG24220620230111576 22/06/2023 Sanjeev 1727003067WL005918 Sanjeev 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 Sanjeev INDIAN BANK(607105)
18 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24210620230107826 22/06/2023 govind 1727003068WL005698 govind 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 govind INDIAN BANK(607105)
19 KURWAI MP-27-003-068-001/3903
(DHAMONIPURA) 		1727003068NRG24210620230107811 22/06/2023 binita 1727003068WL005695 binita 00014 ALLA0210871 1547 1547 Processed 27/06/2023 574472261 binita INDIAN BANK(607105)
20 KURWAI MP-27-003-068-001/3903
(DHAMONIPURA) 		1727003068NRG24210620230107810 22/06/2023 panalal 1727003068WL005695 panalal 00014 ALLA0210871 1547 1547 Processed 27/06/2023 574472261 panalal INDIAN BANK(607105)
21 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003068NRG24210620230107828 22/06/2023 mahesh 1727003068WL005698 mahesh 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 mahesh INDIAN BANK(607105)
22 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24210620230107831 22/06/2023 Gopal 1727003068WL005698 Gopal 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 Gopal STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003068NRG24210620230107832 22/06/2023 RAMKRIHN 1727003068WL005698 RAMKRIHN 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 RAMKRIHN INDIAN BANK(607105)
24 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24210620230107834 22/06/2023 varsha 1727003068WL005698 varsha 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574472261 varsha INDIAN BANK(607105)
25 KURWAI MP-27-003-068-003/21-A
(DHAMONIPURA) 		1727003068NRG24210620230107815 22/06/2023 junnelal 1727003068WL005695 junnelal 00014 ALLA0210871 221 221 Processed 27/06/2023 574472261 junnelal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURWAI MP-27-003-068-003/5078
(DHAMONIPURA) 		1727003068NRG24210620230107816 22/06/2023 rajbahadur 1727003068WL005695 rajbahadur 00014 ALLA0210871 221 221 Processed 27/06/2023 574472261 rajbahadur INDIAN BANK(607105)
27 KURWAI MP-27-003-068-003/9
(DHAMONIPURA) 		1727003068NRG24210620230107817 22/06/2023 HAKAM SINGH 1727003068WL005695 HAKAM SINGH 00014 ALLA0210871 221 221 Processed 27/06/2023 574472261 HAKAMSINGH INDIAN BANK(607105)
28 KURWAI MP-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003072NRG24210620230108457 22/06/2023 ashiya 1727003072WL005735 ashiya 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 ashiya STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-072-003/142-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108462 22/06/2023 SANTOSH 1727003072WL005735 SANTOSH 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 SANTOSH INDIAN BANK(607105)
30 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003072NRG24210620230108464 22/06/2023 RAGHUVEER SINGH 1727003072WL005735 RAGHUVEER SINGH 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 RAGHUVEERSINGH INDIAN BANK(607105)
31 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003072NRG24210620230108466 22/06/2023 pran singh 1727003072WL005735 pran singh 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 pransingh INDIAN BANK(607105)
32 KURWAI MP-27-003-072-003/154
(BARKHEDA PATHARI) 		1727003072NRG24210620230108469 22/06/2023 ajab singh 1727003072WL005735 ajab singh 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 ajabsingh INDIAN BANK(607105)
33 KURWAI MP-27-003-072-003/172-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108471 22/06/2023 mahindra 1727003072WL005735 mahindra 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 mahindra INDIAN BANK(607105)
34 KURWAI MP-27-003-072-003/182
(BARKHEDA PATHARI) 		1727003072NRG24210620230108473 22/06/2023 sarju bai 1727003072WL005735 sarju bai 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 sarjubai INDIAN BANK(607105)
35 KURWAI MP-27-003-072-003/191-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108475 22/06/2023 rajesh 1727003072WL005735 rajesh 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 rajesh INDIAN BANK(607105)
36 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003072NRG24210620230108476 22/06/2023 aan 1727003072WL005735 aan 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 aan BANK OF BARODA(606985)
37 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108477 22/06/2023 pooja 1727003072WL005735 pooja 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 pooja INDIAN BANK(607105)
38 KURWAI MP-27-003-072-003/22112
(BARKHEDA PATHARI) 		1727003072NRG24210620230108479 22/06/2023 gyan bai ahirwar 1727003072WL005735 gyan bai ahirwar 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 gyanbaiahirwar INDIAN BANK(607105)
39 KURWAI MP-27-003-072-003/233-C
(BARKHEDA PATHARI) 		1727003072NRG24210620230108480 22/06/2023 makhan lal 1727003072WL005735 makhan lal 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 makhanlal INDIAN BANK(607105)
40 KURWAI MP-27-003-072-003/271
(BARKHEDA PATHARI) 		1727003072NRG24210620230108484 22/06/2023 rajkumar 1727003072WL005735 rajkumar 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 rajkumar INDIAN BANK(607105)
41 KURWAI MP-27-003-072-003/5215
(BARKHEDA PATHARI) 		1727003072NRG24210620230108488 22/06/2023 sharda 1727003072WL005735 sharda 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 sharda INDUSIND BANK(607189)
42 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003072NRG24210620230108489 22/06/2023 faiz khan 1727003072WL005735 faiz khan 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 faizkhan INDIAN BANK(607105)
43 KURWAI MP-27-003-072-003/7913
(BARKHEDA PATHARI) 		1727003072NRG24210620230108490 22/06/2023 Shreeram 1727003072WL005735 Shreeram 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 Shreeram INDIAN BANK(607105)
44 KURWAI MP-27-003-072-003/7913-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108491 22/06/2023 nirbhay singh 1727003072WL005735 nirbhay singh 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 KURWAI MP-27-003-072-003/9609
(BARKHEDA PATHARI) 		1727003072NRG24210620230108495 22/06/2023 hushna 1727003072WL005735 hushna 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574472261 hushna INDIAN BANK(607105)
SubTotal 50167 50167
46 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003006NRG24220620230111536 22/06/2023 tulsee ram 1727003006WL005912 tulsee ram 00032 UTIB0001439 663 663 Processed 27/06/2023 574472261 tulseeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
47 KURWAI MP-27-003-060-001/6005
(BHALBAMORA) 		1727003000NRG24210620230108707 22/06/2023 Devi singh 1727003WL005752 Devi singh 00045 BARB0GANJBA 1105 1105 Processed 27/06/2023 574472261 Devisingh BANK OF BARODA(606985)
48 KURWAI MP-27-003-060-001/99918
(BHALBAMORA) 		1727003000NRG24210620230108711 22/06/2023 SHADAB KHAN 1727003WL005752 SHADAB KHAN 00045 BARB0GANJBA 1105 1105 Processed 27/06/2023 574472261 SHADABKHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24220620230112082 22/06/2023 neha rathor 1727003030WL005988 neha rathor 00045 BARB0VIDISH 1105 1105 Processed 27/06/2023 574472261 neharathor BANK OF INDIA(508505)
SubTotal 1105 1105
50 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003006NRG24220620230111529 22/06/2023 RANJEET DANGI 1727003006WL005912 RANJEET DANGI 00078 CNRB0005975 663 663 Processed 27/06/2023 574472261 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 663 663
51 KURWAI MP-27-003-002-001/2002-A
(CHHIRKHEDA) 		1727003002NRG24220620230112596 22/06/2023 Mahchal singh 1727003002WL006040 Mahchal singh 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 Mahchalsingh CANARA BANK(508532)
52 KURWAI MP-27-003-002-001/712
(CHHIRKHEDA) 		1727003002NRG24180620230102124 22/06/2023 Sushma bai 1727003002WL005239 Sushma bai 00078 CNRB0006195 884 884 Processed 27/06/2023 574472261 Sushmabai CANARA BANK(508532)
53 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003005NRG24210620230108909 22/06/2023 ram lal sehariya 1727003005WL005774 ram lal sehariya 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 ramlalsehariya CANARA BANK(508532)
54 KURWAI MP-27-003-005-001/103810
(SHEKHAPUR) 		1727003005NRG24210620230108912 22/06/2023 BABULAL 1727003005WL005774 BABULAL 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 BABULAL CANARA BANK(508532)
55 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003005NRG24210620230108913 22/06/2023 vinesh 1727003005WL005774 vinesh 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24210620230110002 22/06/2023 Ramkumari Sehariya 1727003WL005830 Ramkumari Sehariya 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 RamkumariSehariya CANARA BANK(508532)
57 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003000NRG24210620230110005 22/06/2023 RAMBIHARI 1727003WL005830 RAMBIHARI 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 RAMBIHARI CANARA BANK(508532)
58 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003000NRG24210620230110014 22/06/2023 NAZMA BEE 1727003WL005830 NAZMA BEE 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 NAZMABEE CANARA BANK(508532)
59 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003000NRG24210620230110018 22/06/2023 DEEPMALA 1727003WL005830 DEEPMALA 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 DEEPMALA CANARA BANK(508532)
60 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003000NRG24210620230110020 22/06/2023 LAL MIYA 1727003WL005830 LAL MIYA 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 LALMIYA CANARA BANK(508532)
61 KURWAI MP-27-003-005-001/103960
(SHEKHAPUR) 		1727003000NRG24210620230110021 22/06/2023 SABANA BEE 1727003WL005830 SABANA BEE 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 SABANABEE CANARA BANK(508532)
62 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003006NRG24220620230111528 22/06/2023 RAMKRISHANA 1727003006WL005912 RAMKRISHANA 00078 CNRB0006195 663 663 Processed 27/06/2023 574472261 RAMKRISHANA CANARA BANK(508532)
63 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24210620230108943 22/06/2023 GEETA BAI 1727003008WL005778 GEETA BAI 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 GEETABAI CANARA BANK(508532)
64 KURWAI MP-27-003-008-002/1778
(NAUKUNDA) 		1727003008NRG24210620230108951 22/06/2023 AJAB SINGH 1727003008WL005778 AJAB SINGH 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24210620230108954 22/06/2023 narendra singh 1727003008WL005778 narendra singh 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 narendrasingh CANARA BANK(508532)
66 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24210620230108958 22/06/2023 TOFAN SINGH 1727003008WL005778 TOFAN SINGH 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 TOFANSINGH CANARA BANK(508532)
67 KURWAI MP-27-003-012-002/410
(KANKAR) 		1727003012NRG24200620230107290 22/06/2023 RAMSINGH 1727003012WL005649 RAMSINGH 00078 CNRB0006195 884 884 Processed 27/06/2023 574472261 RAMSINGH CANARA BANK(508532)
68 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003000NRG24210620230109576 22/06/2023 shivbhan 1727003WL005819 shivbhan 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 shivbhan CANARA BANK(508532)
69 KURWAI MP-27-003-016-004/1570
(TEKOO) 		1727003000NRG24210620230109579 22/06/2023 AJAB SINGH 1727003WL005819 AJAB SINGH 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 AJABSINGH CANARA BANK(508532)
70 KURWAI MP-27-003-016-004/77975
(TEKOO) 		1727003000NRG24210620230109589 22/06/2023 harnam singh 1727003WL005819 harnam singh 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 harnamsingh CANARA BANK(508532)
71 KURWAI MP-27-003-017-004/9109
(DHUWA) 		1727003017NRG24210620230111018 22/06/2023 SHIVOM BHARGAV 1727003017WL005878 SHIVOM BHARGAV 00078 CNRB0006195 221 221 Processed 27/06/2023 574472261 SHIVOMBHARGAV CANARA BANK(508532)
72 KURWAI MP-27-003-022-001/218
(FATEHPUR) 		1727003000NRG24210620230109947 22/06/2023 Najar Ali 1727003WL005828 Najar Ali 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 NajarAli CANARA BANK(508532)
73 KURWAI MP-27-003-023-001/36376459
(NEHRA) 		1727003000NRG24210620230109598 22/06/2023 Kulvantsingh 1727003WL005820 Kulvantsingh 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 Kulvantsingh CANARA BANK(508532)
74 KURWAI MP-27-003-023-002/4166
(NEHRA) 		1727003000NRG24210620230109606 22/06/2023 golu 1727003WL005820 golu 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 golu STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-028-002/1653
(JHAGARIYA) 		1727003028NRG24220620230111175 22/06/2023 Chandrabhan 1727003028WL005890 Chandrabhan 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 Chandrabhan STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-028-002/1653
(JHAGARIYA) 		1727003028NRG24220620230111176 22/06/2023 Mithlesh bai Lodhi 1727003028WL005890 Mithlesh bai Lodhi 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 MithleshbaiLodhi CANARA BANK(508532)
77 KURWAI MP-27-003-028-002/1819
(JHAGARIYA) 		1727003028NRG24220620230111177 22/06/2023 JITENDRA 1727003028WL005890 JITENDRA 00078 CNRB0006195 1326 1326 Rejected 27/06/2023 574472261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KURWAI MP-27-003-028-002/4393
(JHAGARIYA) 		1727003028NRG24220620230111182 22/06/2023 Gajraj singh 1727003028WL005890 Gajraj singh 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 Gajrajsingh CANARA BANK(508532)
79 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003028NRG24220620230111185 22/06/2023 Ramsvarup 1727003028WL005890 Ramsvarup 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 Ramsvarup CANARA BANK(508532)
80 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003028NRG24220620230111190 22/06/2023 Surendra singh 1727003028WL005890 Surendra singh 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 Surendrasingh UNION BANK OF INDIA(508500)
81 KURWAI MP-27-003-030-003/556
(JARGUWA) 		1727003030NRG24220620230112077 22/06/2023 mohit 1727003030WL005988 mohit 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 mohit CANARA BANK(508532)
82 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24220620230112073 22/06/2023 vinod kushwah 1727003030WL005987 vinod kushwah 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 vinodkushwah CANARA BANK(508532)
83 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24220620230112086 22/06/2023 NARAYAN SINGH 1727003030WL005988 NARAYAN SINGH 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 NARAYANSINGH CANARA BANK(508532)
84 KURWAI MP-27-003-030-004/6027
(JARGUWA) 		1727003030NRG24220620230112076 22/06/2023 salman khan 1727003030WL005987 salman khan 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 salmankhan STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-030-004/923
(JARGUWA) 		1727003030NRG24220620230112099 22/06/2023 RAMSARAN 1727003030WL005988 RAMSARAN 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 RAMSARAN CANARA BANK(508532)
86 KURWAI MP-27-003-031-001/1516
(KAITHORA) 		1727003000NRG24210620230109954 22/06/2023 Shivraj singh 1727003WL005829 Shivraj singh 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574472261 Shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
87 KURWAI MP-27-003-031-001/4886
(KAITHORA) 		1727003000NRG24210620230109960 22/06/2023 KEERTIKALA TAHKUR 1727003WL005829 KEERTIKALA TAHKUR 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 KEERTIKALATAHKUR CANARA BANK(508532)
88 KURWAI MP-27-003-031-001/6195
(KAITHORA) 		1727003000NRG24210620230109961 22/06/2023 BAHASUR SINGH 1727003WL005829 BAHASUR SINGH 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574472261 BAHASURSINGH CANARA BANK(508532)
SubTotal 45084 45084
89 KURWAI MP-27-003-002-001/19784
(CHHIRKHEDA) 		1727003002NRG24180620230102114 22/06/2023 KUNJA BAI 1727003002WL005239 KUNJA BAI 00089 CBIN0280738 844 844 Processed 27/06/2023 574472261 KUNJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 844 844
90 KURWAI MP-27-003-031-002/2585
(KAITHORA) 		1727003000NRG24210620230109981 22/06/2023 DEVENDRA SINGH 1727003WL005829 DEVENDRA SINGH 00089 CBIN0280740 1105 1105 Processed 27/06/2023 574472261 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
91 KURWAI MP-27-003-031-002/4950
(KAITHORA) 		1727003000NRG24210620230109985 22/06/2023 Shivlal 1727003WL005829 Shivlal 00089 CBIN0280740 1105 1105 Processed 27/06/2023 574472261 Shivlal UNION BANK OF INDIA(508500)
92 KURWAI MP-27-003-031-002/5286
(KAITHORA) 		1727003000NRG24210620230109989 22/06/2023 DROPTI BAI AHIRWAR 1727003WL005829 DROPTI BAI AHIRWAR 00089 CBIN0280740 1105 1105 Processed 27/06/2023 574472261 DROPTIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
93 KURWAI MP-27-003-031-002/6424
(KAITHORA) 		1727003000NRG24210620230109991 22/06/2023 Ramkali bai 1727003WL005829 Ramkali bai 00089 CBIN0280740 1105 1105 Processed 27/06/2023 574472261 Ramkalibai CENTRAL BANK OF INDIA(607115)
94 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003046NRG24220620230111553 22/06/2023 Kapoor chand 1727003046WL005914 Kapoor chand 00089 CBIN0280740 1326 1326 Processed 27/06/2023 574472261 Kapoorchand UNION BANK OF INDIA(508500)
95 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24220620230111565 22/06/2023 halke kurmi 1727003046WL005914 halke kurmi 00089 CBIN0280740 1326 1326 Processed 27/06/2023 574472261 halkekurmi UCO BANK(607066)
96 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003000NRG24210620230109926 22/06/2023 mudsir 1727003WL005825 mudsir 00089 CBIN0280740 1105 1105 Processed 27/06/2023 574472261 mudsir CENTRAL BANK OF INDIA(607115)
97 KURWAI MP-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24200620230107212 22/06/2023 Sachin Kurmi 1727003052WL005644 Sachin Kurmi 00089 CBIN0280740 1326 1326 Processed 27/06/2023 574472261 SachinKurmi CENTRAL BANK OF INDIA(607115)
98 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24200620230107213 22/06/2023 Jhabbo Bai 1727003052WL005644 Jhabbo Bai 00089 CBIN0280740 1326 1326 Processed 27/06/2023 574472261 JhabboBai CENTRAL BANK OF INDIA(607115)
99 KURWAI MP-27-003-063-002/47-D
(MANESHA) 		1727003063NRG24210620230110564 22/06/2023 GOVIND 1727003063WL005863 GOVIND 00089 CBIN0280740 1326 1326 Processed 27/06/2023 574472261 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
100 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24220620230112081 22/06/2023 mayank rathor 1727003030WL005988 mayank rathor 00089 CBIN0281225 1105 1105 Processed 27/06/2023 574472261 mayankrathor PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
101 KURWAI MP-27-003-067-004/45
(VANDRAWATHHA) 		1727003067NRG24220620230111572 22/06/2023 Golu athiya 1727003067WL005915 Golu athiya 00089 CBIN0282127 1326 1326 Processed 27/06/2023 574472261 Goluathiya STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-067-004/45
(VANDRAWATHHA) 		1727003067NRG24220620230111573 22/06/2023 Ram devi 1727003067WL005915 Ram devi 00089 CBIN0282127 1326 1326 Processed 27/06/2023 574472261 Ramdevi SARVA UP GRAMIN BANK(607135)
SubTotal 2652 2652
103 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003006NRG24220620230111535 22/06/2023 RAGHVENDRA SINGH 1727003006WL005912 RAGHVENDRA SINGH 00089 CBIN0283487 663 663 Processed 27/06/2023 574472261 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
104 KURWAI MP-27-003-028-002/3573
(JHAGARIYA) 		1727003028NRG24220620230111180 22/06/2023 Birju 1727003028WL005890 Birju 00105 CORP0001768 1326 1326 Processed 27/06/2023 574472261 Birju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 KURWAI MP-27-003-006-003/6001
(DADOORAR) 		1727003006NRG24220620230111541 22/06/2023 VINITA BAI 1727003006WL005912 VINITA BAI 00152 HDFC0001405 663 663 Processed 27/06/2023 574472261 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
106 KURWAI MP-27-003-014-001/8492
(MALIYAKHEDI) 		1727003014NRG24210620230108966 22/06/2023 KAPIL LODHI 1727003014WL005779 KAPIL LODHI 00176 IDIB000B122 1547 1547 Processed 27/06/2023 574472261 KAPILLODHI INDIAN BANK(607105)
SubTotal 1547 1547
107 KURWAI MP-27-003-048-002/101
(NAGBASA) 		1727003048NRG24210620230109086 22/06/2023 Saurabh Kushwah 1727003048WL005797 Saurabh Kushwah 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 SaurabhKushwah INDIAN BANK(607105)
108 KURWAI MP-27-003-048-002/104
(NAGBASA) 		1727003048NRG24210620230109088 22/06/2023 Lila Bai 1727003048WL005797 Lila Bai 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 LilaBai INDIAN BANK(607105)
109 KURWAI MP-27-003-048-002/104
(NAGBASA) 		1727003048NRG24210620230109087 22/06/2023 Vinod Kumar 1727003048WL005797 Vinod Kumar 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 VinodKumar INDIAN BANK(607105)
110 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24210620230109090 22/06/2023 Lata Bai 1727003048WL005797 Lata Bai 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 LataBai INDIAN BANK(607105)
111 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24210620230109089 22/06/2023 Mahendra Singh 1727003048WL005797 Mahendra Singh 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 MahendraSingh INDIAN BANK(607105)
112 KURWAI MP-27-003-048-002/106
(NAGBASA) 		1727003048NRG24210620230109092 22/06/2023 Maya Bai 1727003048WL005797 Maya Bai 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 MayaBai INDIAN BANK(607105)
113 KURWAI MP-27-003-048-002/106
(NAGBASA) 		1727003048NRG24210620230109091 22/06/2023 Ram Singh 1727003048WL005797 Ram Singh 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 RamSingh INDIAN BANK(607105)
114 KURWAI MP-27-003-048-002/108
(NAGBASA) 		1727003048NRG24210620230109093 22/06/2023 Hari Om 1727003048WL005797 Hari Om 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 HariOm INDIAN BANK(607105)
115 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24210620230109094 22/06/2023 Hemant Kushwaha 1727003048WL005797 Hemant Kushwaha 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 HemantKushwaha INDIAN BANK(607105)
116 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24210620230109095 22/06/2023 Sukhvati 1727003048WL005797 Sukhvati 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 Sukhvati INDIAN BANK(607105)
117 KURWAI MP-27-003-048-002/111
(NAGBASA) 		1727003048NRG24210620230109096 22/06/2023 Ganeshram Kushwaha 1727003048WL005797 Ganeshram Kushwaha 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 GaneshramKushwaha INDIAN BANK(607105)
118 KURWAI MP-27-003-048-002/113
(NAGBASA) 		1727003048NRG24210620230109097 22/06/2023 Preetam Singh Kushwah 1727003048WL005797 Preetam Singh Kushwah 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 PreetamSinghKushwah INDIAN BANK(607105)
119 KURWAI MP-27-003-048-002/114
(NAGBASA) 		1727003048NRG24210620230109098 22/06/2023 Harnam Kushwaha 1727003048WL005797 Harnam Kushwaha 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 HarnamKushwaha INDIAN BANK(607105)
120 KURWAI MP-27-003-048-002/115
(NAGBASA) 		1727003048NRG24210620230109099 22/06/2023 Vikram 1727003048WL005797 Vikram 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 Vikram INDIAN BANK(607105)
121 KURWAI MP-27-003-048-002/116
(NAGBASA) 		1727003048NRG24210620230109100 22/06/2023 Vivek 1727003048WL005797 Vivek 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 Vivek INDIAN BANK(607105)
122 KURWAI MP-27-003-048-002/119
(NAGBASA) 		1727003000NRG24210620230109935 22/06/2023 Netram Kushwah 1727003WL005827 Netram Kushwah 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 NetramKushwah INDIAN BANK(607105)
123 KURWAI MP-27-003-048-002/366764
(NAGBASA) 		1727003000NRG24210620230109940 22/06/2023 Guddi Bai Kushwah 1727003WL005827 Guddi Bai Kushwah 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 GuddiBaiKushwah INDIAN BANK(607105)
124 KURWAI MP-27-003-048-002/366764
(NAGBASA) 		1727003000NRG24210620230109939 22/06/2023 Kalyan Singh Kushwah 1727003WL005827 Kalyan Singh Kushwah 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 KalyanSinghKushwah INDIAN BANK(607105)
125 KURWAI MP-27-003-048-002/366770
(NAGBASA) 		1727003000NRG24210620230109942 22/06/2023 Kiran Bai 1727003WL005827 Kiran Bai 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 KiranBai UNION BANK OF INDIA(508500)
126 KURWAI MP-27-003-048-002/366770
(NAGBASA) 		1727003000NRG24210620230109941 22/06/2023 Ram Swaroop 1727003WL005827 Ram Swaroop 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 RamSwaroop INDIAN BANK(607105)
127 KURWAI MP-27-003-048-002/366778
(NAGBASA) 		1727003000NRG24210620230109943 22/06/2023 Ram Singh 1727003WL005827 Ram Singh 00176 IDIB000P600 1547 1547 Processed 27/06/2023 574472261 RamSingh INDIAN BANK(607105)
128 KURWAI MP-27-003-058-002/30908
(UKAWADA) 		1727003058NRG24210620230109421 22/06/2023 Pushpa Bai 1727003058WL005809 Pushpa Bai 00176 IDIB000P600 663 663 Processed 27/06/2023 574472261 PushpaBai INDIAN BANK(607105)
129 KURWAI MP-27-003-061-002/530-A
(MATHARAPUR) 		1727003061NRG24210620230109013 22/06/2023 Krishan Kumar 1727003061WL005786 Krishan Kumar 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 KrishanKumar STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-061-002/530-A
(MATHARAPUR) 		1727003061NRG24210620230109014 22/06/2023 Krishnabai Yadav 1727003061WL005786 Krishnabai Yadav 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 KrishnabaiYadav INDIAN BANK(607105)
131 KURWAI MP-27-003-061-002/531-A
(MATHARAPUR) 		1727003061NRG24210620230109015 22/06/2023 SHAKUN 1727003061WL005786 SHAKUN 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 SHAKUN INDIAN BANK(607105)
132 KURWAI MP-27-003-065-001/5680
(BABAIKHURDA) 		1727003065NRG24210620230107809 22/06/2023 Babu 1727003065WL005694 Babu 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 Babu INDIAN BANK(607105)
133 KURWAI MP-27-003-065-002/4085
(BABAIKHURDA) 		1727003065NRG24210620230107798 22/06/2023 mamta bai 1727003065WL005693 mamta bai 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 mamtabai INDIAN BANK(607105)
134 KURWAI MP-27-003-065-002/6986
(BABAIKHURDA) 		1727003065NRG24210620230107800 22/06/2023 phul singh 1727003065WL005693 phul singh 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
135 KURWAI MP-27-003-065-002/7066
(BABAIKHURDA) 		1727003065NRG24210620230107801 22/06/2023 phul bai 1727003065WL005693 phul bai 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 phulbai INDIAN BANK(607105)
136 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003068NRG24210620230107827 22/06/2023 munalal 1727003068WL005698 munalal 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 munalal INDIAN BANK(607105)
137 KURWAI MP-27-003-068-001/96637
(DHAMONIPURA) 		1727003068NRG24210620230107830 22/06/2023 Kavita 1727003068WL005698 Kavita 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 Kavita INDIAN BANK(607105)
138 KURWAI MP-27-003-068-002/2915
(DHAMONIPURA) 		1727003068NRG24210620230107812 22/06/2023 Rohit 1727003068WL005695 Rohit 00176 IDIB000P600 221 221 Processed 27/06/2023 574472261 Rohit INDIAN BANK(607105)
139 KURWAI MP-27-003-068-002/3542-A
(DHAMONIPURA) 		1727003068NRG24210620230107833 22/06/2023 Rajkumar kurmi 1727003068WL005698 Rajkumar kurmi 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 Rajkumarkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
140 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003068NRG24210620230107835 22/06/2023 Ramsevak 1727003068WL005698 Ramsevak 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 Ramsevak INDIAN BANK(607105)
141 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24210620230107838 22/06/2023 Ajay Singh patel 1727003068WL005698 Ajay Singh patel 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 AjaySinghpatel PUNJAB NATIONAL BANK(508568)
142 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24210620230107839 22/06/2023 Swati kurmi 1727003068WL005698 Swati kurmi 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 Swatikurmi STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24210620230107841 22/06/2023 Seema bai to 1727003068WL005698 Seema bai to 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 Seemabaito INDIAN BANK(607105)
144 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24210620230107842 22/06/2023 Ravindra kurmi 1727003068WL005698 Ravindra kurmi 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574472261 Ravindrakurmi STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108458 22/06/2023 devendra singh yadav 1727003072WL005735 devendra singh yadav 00176 IDIB000P600 1105 1105 Processed 27/06/2023 574472261 devendrasinghyadav INDIAN BANK(607105)
146 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003072NRG24210620230108459 22/06/2023 shersingh yadav 1727003072WL005735 shersingh yadav 00176 IDIB000P600 1105 1105 Processed 27/06/2023 574472261 shersinghyadav STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108465 22/06/2023 Surendra 1727003072WL005735 Surendra 00176 IDIB000P600 1105 1105 Processed 27/06/2023 574472261 Surendra INDIAN BANK(607105)
148 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003072NRG24210620230108467 22/06/2023 Chanda 1727003072WL005735 Chanda 00176 IDIB000P600 1105 1105 Processed 27/06/2023 574472261 Chanda INDIAN BANK(607105)
149 KURWAI MP-27-003-072-003/2429-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108483 22/06/2023 Surekha yadav 1727003072WL005735 Surekha yadav 00176 IDIB000P600 1105 1105 Processed 27/06/2023 574472261 Surekhayadav INDIAN BANK(607105)
150 KURWAI MP-27-003-072-003/271-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108485 22/06/2023 Vandna yadav 1727003072WL005735 Vandna yadav 00176 IDIB000P600 1105 1105 Processed 27/06/2023 574472261 Vandnayadav INDIAN BANK(607105)
151 KURWAI MP-27-003-072-003/271-C
(BARKHEDA PATHARI) 		1727003072NRG24210620230108486 22/06/2023 Gyaprasad 1727003072WL005735 Gyaprasad 00176 IDIB000P600 1105 1105 Processed 27/06/2023 574472261 Gyaprasad STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108487 22/06/2023 Rekha yadav 1727003072WL005735 Rekha yadav 00176 IDIB000P600 1105 1105 Processed 27/06/2023 574472261 Rekhayadav INDIAN BANK(607105)
153 KURWAI MP-27-003-072-003/8930-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108493 22/06/2023 Krishnakant 1727003072WL005735 Krishnakant 00176 IDIB000P600 1105 1105 Processed 27/06/2023 574472261 Krishnakant INDIAN BANK(607105)
SubTotal 62101 62101
154 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24220620230111538 22/06/2023 NIKITA 1727003006WL005912 NIKITA 00415 SBIN0001200 663 663 Processed 27/06/2023 574472261 NIKITA STATE BANK OF INDIA(508548)
SubTotal 663 663
155 KURWAI MP-27-003-001-001/2121082
(KARAIBERKHEDI) 		1727003000NRG24220620230111745 22/06/2023 HARNAAM SEN 1727003WL005954 HARNAAM SEN 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 HARNAAMSEN STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-001-001/2121082
(KARAIBERKHEDI) 		1727003000NRG24220620230111746 22/06/2023 rubi sen 1727003WL005954 rubi sen 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 rubisen STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-002-001/1111
(CHHIRKHEDA) 		1727003002NRG24220620230112588 22/06/2023 PRAVENDRA 1727003002WL006040 PRAVENDRA 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 PRAVENDRA FINO PAYMENTS BANK LTD(608001)
158 KURWAI MP-27-003-002-001/113
(CHHIRKHEDA) 		1727003002NRG24180620230102112 22/06/2023 tikatam 1727003002WL005239 tikatam 00415 SBIN0007729 844 844 Processed 27/06/2023 574472261 tikatam STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-002-001/1551
(CHHIRKHEDA) 		1727003002NRG24180620230102113 22/06/2023 CHAIN SINGH 1727003002WL005239 CHAIN SINGH 00415 SBIN0007729 844 844 Processed 27/06/2023 574472261 CHAINSINGH STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-002-001/19786
(CHHIRKHEDA) 		1727003002NRG24180620230102115 22/06/2023 NARESH SAHU 1727003002WL005239 NARESH SAHU 00415 SBIN0007729 844 844 Processed 27/06/2023 574472261 NARESHSAHU STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24220620230112594 22/06/2023 Bharat 1727003002WL006040 Bharat 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 Bharat STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24220620230112595 22/06/2023 Nirmala 1727003002WL006040 Nirmala 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 Nirmala STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-002-001/2018
(CHHIRKHEDA) 		1727003002NRG24180620230102117 22/06/2023 savita 1727003002WL005239 savita 00415 SBIN0007729 844 844 Processed 27/06/2023 574472261 savita STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-002-001/227-A
(CHHIRKHEDA) 		1727003002NRG24180620230102118 22/06/2023 dharmendra 1727003002WL005239 dharmendra 00415 SBIN0007729 844 844 Processed 27/06/2023 574472261 dharmendra STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-002-001/5002
(CHHIRKHEDA) 		1727003002NRG24180620230102119 22/06/2023 Dhan singh 1727003002WL005239 Dhan singh 00415 SBIN0007729 844 844 Processed 27/06/2023 574472261 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
166 KURWAI MP-27-003-002-001/5740-A
(CHHIRKHEDA) 		1727003002NRG24180620230102121 22/06/2023 Shila bai kuswah 1727003002WL005239 Shila bai kuswah 00415 SBIN0007729 844 844 Processed 27/06/2023 574472261 Shilabaikuswah STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-002-001/708
(CHHIRKHEDA) 		1727003002NRG24180620230102122 22/06/2023 harnam singh 1727003002WL005239 harnam singh 00415 SBIN0007729 884 884 Processed 27/06/2023 574472261 harnamsingh STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-002-001/711
(CHHIRKHEDA) 		1727003002NRG24180620230102123 22/06/2023 Krishan bai 1727003002WL005239 Krishan bai 00415 SBIN0007729 884 884 Processed 27/06/2023 574472261 Krishanbai STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-002-001/752
(CHHIRKHEDA) 		1727003002NRG24180620230102127 22/06/2023 Prem singh 1727003002WL005239 Prem singh 00415 SBIN0007729 884 884 Processed 27/06/2023 574472261 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
170 KURWAI MP-27-003-002-001/753
(CHHIRKHEDA) 		1727003002NRG24180620230102128 22/06/2023 Laxmi bai 1727003002WL005239 Laxmi bai 00415 SBIN0007729 884 884 Processed 27/06/2023 574472261 Laxmibai HDFC BANK LTD(607152)
171 KURWAI MP-27-003-002-001/763
(CHHIRKHEDA) 		1727003002NRG24180620230102131 22/06/2023 Aakash kuswah 1727003002WL005239 Aakash kuswah 00415 SBIN0007729 884 884 Processed 27/06/2023 574472261 Aakashkuswah STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-002-001/803
(CHHIRKHEDA) 		1727003002NRG24220620230112601 22/06/2023 KUNWAR SINGH 1727003002WL006040 KUNWAR SINGH 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 KUNWARSINGH STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-002-001/804
(CHHIRKHEDA) 		1727003002NRG24220620230112602 22/06/2023 Pooja Dangi 1727003002WL006040 Pooja Dangi 00415 SBIN0007729 1105 1105 Rejected 27/06/2023 574472261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 KURWAI MP-27-003-002-001/810
(CHHIRKHEDA) 		1727003002NRG24220620230112606 22/06/2023 Sunil 1727003002WL006040 Sunil 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 Sunil STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-002-001/811
(CHHIRKHEDA) 		1727003002NRG24220620230112607 22/06/2023 SEENITA BAI VISHVAKARMA 1727003002WL006040 SEENITA BAI VISHVAKARMA 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 SEENITABAIVISHVAKARMA STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-003-001/1015184
(DHARUKHEDI) 		1727003003NRG24220620230111969 22/06/2023 ramvati bai 1727003003WL005977 ramvati bai 00415 SBIN0007729 1224 1224 Processed 27/06/2023 574472261 ramvatibai STATE BANK OF INDIA(508548)
177 KURWAI MP-27-003-003-001/1015188
(DHARUKHEDI) 		1727003003NRG24220620230111970 22/06/2023 DESHRAJ 1727003003WL005977 DESHRAJ 00415 SBIN0007729 1224 1224 Processed 27/06/2023 574472261 DESHRAJ UNION BANK OF INDIA(508500)
178 KURWAI MP-27-003-003-001/9644
(DHARUKHEDI) 		1727003003NRG24220620230111971 22/06/2023 SUKH LAL 1727003003WL005977 SUKH LAL 00415 SBIN0007729 1224 1224 Processed 27/06/2023 574472261 SUKHLAL STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-003-001/99549-A
(DHARUKHEDI) 		1727003003NRG24220620230111964 22/06/2023 Munshilal 1727003003WL005976 Munshilal 00415 SBIN0007729 1224 1224 Processed 27/06/2023 574472261 Munshilal STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-003-002/1015151
(DHARUKHEDI) 		1727003003NRG24220620230111965 22/06/2023 Guddi bai 1727003003WL005976 Guddi bai 00415 SBIN0007729 1224 1224 Processed 27/06/2023 574472261 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
181 KURWAI MP-27-003-003-002/1015259
(DHARUKHEDI) 		1727003003NRG24220620230111973 22/06/2023 sunno bai 1727003003WL005977 sunno bai 00415 SBIN0007729 1224 1224 Processed 27/06/2023 574472261 sunnobai STATE BANK OF INDIA(508548)
182 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003000NRG24210620230109578 22/06/2023 AJAY 1727003WL005819 AJAY 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 AJAY STATE BANK OF INDIA(508548)
183 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003000NRG24210620230109577 22/06/2023 BHUPENDRA 1727003WL005819 BHUPENDRA 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 BHUPENDRA STATE BANK OF INDIA(508548)
184 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24210620230108876 22/06/2023 mukesh 1727003019WL005772 mukesh 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 mukesh STATE BANK OF INDIA(508548)
185 KURWAI MP-27-003-019-001/493
(BARWAI) 		1727003019NRG24210620230108879 22/06/2023 prakash 1727003019WL005772 prakash 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 prakash STATE BANK OF INDIA(508548)
186 KURWAI MP-27-003-019-001/556
(BARWAI) 		1727003019NRG24210620230108880 22/06/2023 RAMCHARAN 1727003019WL005772 RAMCHARAN 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 RAMCHARAN STATE BANK OF INDIA(508548)
187 KURWAI MP-27-003-019-001/585
(BARWAI) 		1727003019NRG24210620230108881 22/06/2023 RAMSVARUP 1727003019WL005772 RAMSVARUP 00415 SBIN0007729 1547 1547 Processed 27/06/2023 574472261 RAMSVARUP NARMADA JHABUA GRAMIN BANK(508515)
188 KURWAI MP-27-003-019-001/587
(BARWAI) 		1727003019NRG24210620230108882 22/06/2023 OMPRAKASH 1727003019WL005772 OMPRAKASH 00415 SBIN0007729 1105 1105 Rejected 27/06/2023 574472261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 KURWAI MP-27-003-019-001/588
(BARWAI) 		1727003019NRG24210620230108883 22/06/2023 RAMESH KUMAR 1727003019WL005772 RAMESH KUMAR 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 RAMESHKUMAR STATE BANK OF INDIA(508548)
190 KURWAI MP-27-003-019-001/589
(BARWAI) 		1727003019NRG24210620230108884 22/06/2023 SHRI RAM SAHU 1727003019WL005772 SHRI RAM SAHU 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 SHRIRAMSAHU STATE BANK OF INDIA(508548)
191 KURWAI MP-27-003-019-001/590
(BARWAI) 		1727003019NRG24210620230108885 22/06/2023 GOURAV RAI 1727003019WL005772 GOURAV RAI 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 GOURAVRAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KURWAI MP-27-003-019-001/617
(BARWAI) 		1727003019NRG24210620230108886 22/06/2023 Umesh Kumar Sahu 1727003019WL005772 Umesh Kumar Sahu 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 UmeshKumarSahu STATE BANK OF INDIA(508548)
193 KURWAI MP-27-003-019-001/618
(BARWAI) 		1727003019NRG24210620230108887 22/06/2023 rakesh dangi 1727003019WL005772 rakesh dangi 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 rakeshdangi STATE BANK OF INDIA(508548)
194 KURWAI MP-27-003-019-001/679
(BARWAI) 		1727003019NRG24210620230108891 22/06/2023 Meharban singh dangi 1727003019WL005772 Meharban singh dangi 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 Meharbansinghdangi STATE BANK OF INDIA(508548)
195 KURWAI MP-27-003-019-001/702
(BARWAI) 		1727003019NRG24210620230108893 22/06/2023 kalyan singh 1727003019WL005772 kalyan singh 00415 SBIN0007729 221 221 Processed 27/06/2023 574472261 kalyansingh STATE BANK OF INDIA(508548)
196 KURWAI MP-27-003-019-001/702
(BARWAI) 		1727003019NRG24210620230108894 22/06/2023 lakhpati 1727003019WL005772 lakhpati 00415 SBIN0007729 663 663 Processed 27/06/2023 574472261 lakhpati IDBI BANK(607095)
197 KURWAI MP-27-003-019-001/702
(BARWAI) 		1727003019NRG24210620230108892 22/06/2023 radha bai 1727003019WL005772 radha bai 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574472261 radhabai STATE BANK OF INDIA(508548)
198 KURWAI MP-27-003-019-001/702
(BARWAI) 		1727003019NRG24210620230108895 22/06/2023 usha 1727003019WL005772 usha 00415 SBIN0007729 884 884 Processed 27/06/2023 574472261 usha STATE BANK OF INDIA(508548)
199 KURWAI MP-27-003-022-001/220
(FATEHPUR) 		1727003000NRG24210620230109948 22/06/2023 abrahim khan 1727003WL005828 abrahim khan 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 abrahimkhan STATE BANK OF INDIA(508548)
200 KURWAI MP-27-003-022-001/569
(FATEHPUR) 		1727003000NRG24210620230109951 22/06/2023 aphak khan 1727003WL005828 aphak khan 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 aphakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
201 KURWAI MP-27-003-023-001/1416
(NEHRA) 		1727003000NRG24210620230109590 22/06/2023 Hemant Singh Dangi 1727003WL005820 Hemant Singh Dangi 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 HemantSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KURWAI MP-27-003-023-001/1497
(NEHRA) 		1727003000NRG24210620230109591 22/06/2023 Tilak singh 1727003WL005820 Tilak singh 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 KURWAI MP-27-003-023-001/2766
(NEHRA) 		1727003000NRG24210620230109592 22/06/2023 VINITA BAI 1727003WL005820 VINITA BAI 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 VINITABAI STATE BANK OF INDIA(508548)
204 KURWAI MP-27-003-023-001/36373425
(NEHRA) 		1727003000NRG24210620230109594 22/06/2023 Denesh kevat 1727003WL005820 Denesh kevat 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 Deneshkevat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
205 KURWAI MP-27-003-023-001/3637398
(NEHRA) 		1727003000NRG24210620230109596 22/06/2023 Jay singh 1727003WL005820 Jay singh 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 Jaysingh STATE BANK OF INDIA(508548)
206 KURWAI MP-27-003-023-001/36376458
(NEHRA) 		1727003000NRG24210620230109597 22/06/2023 Jagmohan 1727003WL005820 Jagmohan 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 Jagmohan STATE BANK OF INDIA(508548)
207 KURWAI MP-27-003-023-001/36376459
(NEHRA) 		1727003000NRG24210620230109599 22/06/2023 ARCHNA BAI 1727003WL005820 ARCHNA BAI 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 ARCHNABAI STATE BANK OF INDIA(508548)
208 KURWAI MP-27-003-023-001/36376472
(NEHRA) 		1727003000NRG24210620230109601 22/06/2023 Chain singh 1727003WL005820 Chain singh 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 Chainsingh STATE BANK OF INDIA(508548)
209 KURWAI MP-27-003-023-001/3796
(NEHRA) 		1727003000NRG24210620230109602 22/06/2023 NASIR KHAN 1727003WL005820 NASIR KHAN 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 NASIRKHAN STATE BANK OF INDIA(508548)
210 KURWAI MP-27-003-023-001/3820
(NEHRA) 		1727003000NRG24210620230109603 22/06/2023 Pravaindra 1727003WL005820 Pravaindra 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 Pravaindra STATE BANK OF INDIA(508548)
211 KURWAI MP-27-003-023-001/4327
(NEHRA) 		1727003000NRG24210620230109604 22/06/2023 Nisar khan 1727003WL005820 Nisar khan 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 Nisarkhan STATE BANK OF INDIA(508548)
212 KURWAI MP-27-003-023-002/3821
(NEHRA) 		1727003000NRG24210620230109605 22/06/2023 ANEESH 1727003WL005820 ANEESH 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 ANEESH STATE BANK OF INDIA(508548)
213 KURWAI MP-27-003-023-002/4527
(NEHRA) 		1727003000NRG24210620230109607 22/06/2023 Vishal 1727003WL005820 Vishal 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 Vishal STATE BANK OF INDIA(508548)
214 KURWAI MP-27-003-023-002/5762
(NEHRA) 		1727003000NRG24210620230109608 22/06/2023 HANEEF 1727003WL005820 HANEEF 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 HANEEF STATE BANK OF INDIA(508548)
215 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003028NRG24220620230111183 22/06/2023 Kamal singh lodhi 1727003028WL005890 Kamal singh lodhi 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 Kamalsinghlodhi STATE BANK OF INDIA(508548)
216 KURWAI MP-27-003-036-002/7528
(ROSHANPIPARIYA) 		1727003036NRG24220620230111329 22/06/2023 kalyan 1727003036WL005903 kalyan 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 kalyan NARMADA JHABUA GRAMIN BANK(508515)
217 KURWAI MP-27-003-036-002/8612
(ROSHANPIPARIYA) 		1727003036NRG24220620230111330 22/06/2023 DEEPAK 1727003036WL005903 DEEPAK 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 DEEPAK UNION BANK OF INDIA(508500)
218 KURWAI MP-27-003-040-002/104
(PITHOLI) 		1727003040NRG24220620230112555 22/06/2023 TEJ KUNVAR 1727003040WL006038 TEJ KUNVAR 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574472261 TEJKUNVAR STATE BANK OF INDIA(508548)
SubTotal 72701 72701
219 KURWAI MP-27-003-060-001/2230
(BHALBAMORA) 		1727003000NRG24210620230108698 22/06/2023 prashant kushwah 1727003WL005752 prashant kushwah 00415 SBIN0010820 1105 1105 Processed 27/06/2023 574472261 prashantkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
220 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24220620230112090 22/06/2023 ARBAJ 1727003030WL005988 ARBAJ 00415 SBIN0010822 1105 1105 Processed 27/06/2023 574472261 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
221 KURWAI MP-27-003-031-002/1044
(KAITHORA) 		1727003000NRG24210620230109966 22/06/2023 Vishal 1727003WL005829 Vishal 00415 SBIN0012184 1326 1326 Processed 27/06/2023 574472261 Vishal STATE BANK OF INDIA(508548)
222 KURWAI MP-27-003-031-002/1059
(KAITHORA) 		1727003000NRG24210620230109968 22/06/2023 Pankaj kumar pateriya 1727003WL005829 Pankaj kumar pateriya 00415 SBIN0012184 1326 1326 Processed 27/06/2023 574472261 Pankajkumarpateriya STATE BANK OF INDIA(508548)
223 KURWAI MP-27-003-031-002/1061
(KAITHORA) 		1727003000NRG24210620230109969 22/06/2023 Pavan 1727003WL005829 Pavan 00415 SBIN0012184 1326 1326 Processed 27/06/2023 574472261 Pavan STATE BANK OF INDIA(508548)
224 KURWAI MP-27-003-031-002/2023
(KAITHORA) 		1727003000NRG24210620230109976 22/06/2023 RADHIKA DANGI 1727003WL005829 RADHIKA DANGI 00415 SBIN0012184 1326 1326 Processed 27/06/2023 574472261 RADHIKADANGI STATE BANK OF INDIA(508548)
225 KURWAI MP-27-003-031-002/4952
(KAITHORA) 		1727003000NRG24210620230109986 22/06/2023 Neetesh 1727003WL005829 Neetesh 00415 SBIN0012184 442 442 Processed 27/06/2023 574472261 Neetesh STATE BANK OF INDIA(508548)
226 KURWAI MP-27-003-031-002/5059
(KAITHORA) 		1727003000NRG24210620230109988 22/06/2023 Vinod 1727003WL005829 Vinod 00415 SBIN0012184 1105 1105 Processed 27/06/2023 574472261 Vinod STATE BANK OF INDIA(508548)
227 KURWAI MP-27-003-031-002/730
(KAITHORA) 		1727003000NRG24210620230109992 22/06/2023 Rekha 1727003WL005829 Rekha 00415 SBIN0012184 221 221 Processed 27/06/2023 574472261 Rekha STATE BANK OF INDIA(508548)
228 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003046NRG24220620230111560 22/06/2023 RAM BABU 1727003046WL005914 RAM BABU 00415 SBIN0012184 1326 1326 Processed 27/06/2023 574472261 RAMBABU STATE BANK OF INDIA(508548)
229 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24220620230111569 22/06/2023 aakash 1727003046WL005914 aakash 00415 SBIN0012184 1326 1326 Processed 27/06/2023 574472261 aakash UNION BANK OF INDIA(508500)
230 KURWAI MP-27-003-048-002/4186
(NAGBASA) 		1727003048NRG24210620230109085 22/06/2023 GAJRAJ SINGH 1727003048WL005796 GAJRAJ SINGH 00415 SBIN0012184 884 884 Processed 27/06/2023 574472261 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
231 KURWAI MP-27-003-048-002/4219
(NAGBASA) 		1727003048NRG24210620230109082 22/06/2023 HEERALAL 1727003048WL005795 HEERALAL 00415 SBIN0012184 663 663 Processed 27/06/2023 574472261 HEERALAL STATE BANK OF INDIA(508548)
232 KURWAI MP-27-003-051-001/846
(SIHORA) 		1727003051NRG24220620230112110 22/06/2023 suresh kumar shrivastav 1727003051WL005992 suresh kumar shrivastav 00415 SBIN0012184 1326 1326 Processed 27/06/2023 574472261 sureshkumarshrivastav CENTRAL BANK OF INDIA(607115)
233 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24200620230107207 22/06/2023 MAHESH VISHWAKRMA 1727003052WL005644 MAHESH VISHWAKRMA 00415 SBIN0012184 1326 1326 Processed 27/06/2023 574472261 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
234 KURWAI MP-27-003-052-005/224
(TALAPAR) 		1727003052NRG24200620230107209 22/06/2023 GEETA JAT 1727003052WL005644 GEETA JAT 00415 SBIN0012184 1326 1326 Processed 27/06/2023 574472261 GEETAJAT STATE BANK OF INDIA(508548)
235 KURWAI MP-27-003-058-002/30624
(UKAWADA) 		1727003058NRG24210620230109415 22/06/2023 kedar singh 1727003058WL005809 kedar singh 00415 SBIN0012184 884 884 Processed 27/06/2023 574472261 kedarsingh FINO PAYMENTS BANK LTD(608001)
236 KURWAI MP-27-003-058-002/30695
(UKAWADA) 		1727003058NRG24210620230109416 22/06/2023 Narendra 1727003058WL005809 Narendra 00415 SBIN0012184 442 442 Processed 27/06/2023 574472261 Narendra STATE BANK OF INDIA(508548)
SubTotal 16575 16575
237 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003000NRG24210620230108703 22/06/2023 bhagavan singh 1727003WL005752 bhagavan singh 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 bhagavansingh STATE BANK OF INDIA(508548)
238 KURWAI MP-27-003-061-001/728-A
(MATHARAPUR) 		1727003061NRG24210620230109009 22/06/2023 Hukamsingh 1727003061WL005786 Hukamsingh 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 Hukamsingh STATE BANK OF INDIA(508548)
239 KURWAI MP-27-003-061-002/2503
(MATHARAPUR) 		1727003061NRG24210620230109011 22/06/2023 govardhan 1727003061WL005786 govardhan 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 govardhan STATE BANK OF INDIA(508548)
240 KURWAI MP-27-003-061-002/524
(MATHARAPUR) 		1727003061NRG24210620230108872 22/06/2023 Manoj 1727003061WL005770 Manoj 00415 SBIN0017107 221 221 Processed 27/06/2023 574472261 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
241 KURWAI MP-27-003-061-003/4543
(MATHARAPUR) 		1727003061NRG24210620230109018 22/06/2023 babu lal yadav 1727003061WL005786 babu lal yadav 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 babulalyadav STATE BANK OF INDIA(508548)
242 KURWAI MP-27-003-061-003/55
(MATHARAPUR) 		1727003061NRG24210620230109020 22/06/2023 Noni bai 1727003061WL005786 Noni bai 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 Nonibai STATE BANK OF INDIA(508548)
243 KURWAI MP-27-003-061-003/5730
(MATHARAPUR) 		1727003061NRG24210620230109021 22/06/2023 hemant yadav 1727003061WL005786 hemant yadav 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 hemantyadav STATE BANK OF INDIA(508548)
244 KURWAI MP-27-003-061-003/624
(MATHARAPUR) 		1727003061NRG24210620230109022 22/06/2023 Sarojbai 1727003061WL005786 Sarojbai 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 Sarojbai STATE BANK OF INDIA(508548)
245 KURWAI MP-27-003-061-003/88-D
(MATHARAPUR) 		1727003061NRG24210620230108873 22/06/2023 RAMKALI BAI 1727003061WL005770 RAMKALI BAI 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 RAMKALIBAI STATE BANK OF INDIA(508548)
246 KURWAI MP-27-003-063-001/52-A
(MANESHA) 		1727003063NRG24210620230110548 22/06/2023 Mangal singh 1727003063WL005863 Mangal singh 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 Mangalsingh INDIAN BANK(607105)
247 KURWAI MP-27-003-063-001/52-C
(MANESHA) 		1727003063NRG24210620230110549 22/06/2023 sovran singh dangi 1727003063WL005863 sovran singh dangi 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 sovransinghdangi STATE BANK OF INDIA(508548)
248 KURWAI MP-27-003-063-001/8
(MANESHA) 		1727003063NRG24210620230110552 22/06/2023 Savita bai 1727003063WL005863 Savita bai 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 Savitabai STATE BANK OF INDIA(508548)
249 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24210620230110554 22/06/2023 Anand Singh 1727003063WL005863 Anand Singh 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 AnandSingh STATE BANK OF INDIA(508548)
250 KURWAI MP-27-003-063-001/91-A
(MANESHA) 		1727003063NRG24210620230110557 22/06/2023 Suraj Singh 1727003063WL005863 Suraj Singh 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 SurajSingh STATE BANK OF INDIA(508548)
251 KURWAI MP-27-003-064-001/1004-D
(DUDHABARI) 		1727003064NRG24210620230107849 22/06/2023 PUSHPENDRA 1727003064WL005700 PUSHPENDRA 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 PUSHPENDRA STATE BANK OF INDIA(508548)
252 KURWAI MP-27-003-065-002/111
(BABAIKHURDA) 		1727003065NRG24210620230107797 22/06/2023 Harinarayan 1727003065WL005693 Harinarayan 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 Harinarayan STATE BANK OF INDIA(508548)
253 KURWAI MP-27-003-065-002/6824
(BABAIKHURDA) 		1727003065NRG24210620230107799 22/06/2023 parshotam 1727003065WL005693 parshotam 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 parshotam STATE BANK OF INDIA(508548)
254 KURWAI MP-27-003-065-002/8492
(BABAIKHURDA) 		1727003065NRG24210620230107802 22/06/2023 Aarti bai 1727003065WL005693 Aarti bai 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 Aartibai STATE BANK OF INDIA(508548)
255 KURWAI MP-27-003-065-004/30
(BABAIKHURDA) 		1727003065NRG24210620230107803 22/06/2023 Maya 1727003065WL005693 Maya 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 Maya STATE BANK OF INDIA(508548)
256 KURWAI MP-27-003-067-004/12-D
(VANDRAWATHHA) 		1727003067NRG24220620230111578 22/06/2023 Monu rajak 1727003067WL005919 Monu rajak 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 Monurajak INDIA POST PAYMENTS BANK LIMITED(508528)
257 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24210620230107829 22/06/2023 prabha bai ahirwar 1727003068WL005698 prabha bai ahirwar 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 prabhabaiahirwar INDIAN BANK(607105)
258 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003068NRG24210620230107836 22/06/2023 Nikita 1727003068WL005698 Nikita 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 Nikita INDIAN BANK(607105)
259 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003068NRG24210620230107837 22/06/2023 Sarvesh Rani 1727003068WL005698 Sarvesh Rani 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 SarveshRani RATNAKAR BANK(607393)
260 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24210620230107840 22/06/2023 Rovansingh kurmi 1727003068WL005698 Rovansingh kurmi 00415 SBIN0017107 1326 1326 Processed 27/06/2023 574472261 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
261 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003072NRG24210620230108460 22/06/2023 Sunita yadav 1727003072WL005735 Sunita yadav 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 Sunitayadav STATE BANK OF INDIA(508548)
262 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108461 22/06/2023 Shivani yadav 1727003072WL005735 Shivani yadav 00415 SBIN0017107 1105 1105 Rejected 27/06/2023 574472261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003072NRG24210620230108463 22/06/2023 ajay lodhi 1727003072WL005735 ajay lodhi 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 ajaylodhi STATE BANK OF INDIA(508548)
264 KURWAI MP-27-003-072-003/154-B
(BARKHEDA PATHARI) 		1727003072NRG24210620230108470 22/06/2023 lakhan 1727003072WL005735 lakhan 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 lakhan PUNJAB NATIONAL BANK(508568)
265 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003072NRG24210620230108472 22/06/2023 bahadur 1727003072WL005735 bahadur 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 bahadur STATE BANK OF INDIA(508548)
266 KURWAI MP-27-003-072-003/1898
(BARKHEDA PATHARI) 		1727003072NRG24210620230108474 22/06/2023 chandresh 1727003072WL005735 chandresh 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 chandresh STATE BANK OF INDIA(508548)
267 KURWAI MP-27-003-072-003/221-B
(BARKHEDA PATHARI) 		1727003072NRG24210620230108478 22/06/2023 suman 1727003072WL005735 suman 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 suman INDIAN BANK(607105)
268 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003072NRG24210620230108482 22/06/2023 Ashu yadav 1727003072WL005735 Ashu yadav 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
269 KURWAI MP-27-003-072-003/8930-B
(BARKHEDA PATHARI) 		1727003072NRG24210620230108494 22/06/2023 Neetu 1727003072WL005735 Neetu 00415 SBIN0017107 1105 1105 Processed 27/06/2023 574472261 Neetu STATE BANK OF INDIA(508548)
SubTotal 40001 40001
270 KURWAI MP-27-003-002-001/19779
(CHHIRKHEDA) 		1727003002NRG24220620230112592 22/06/2023 ANIL DANGI 1727003002WL006040 ANIL DANGI 00415 SBIN0030076 1105 1105 Processed 27/06/2023 574472261 ANILDANGI STATE BANK OF INDIA(508548)
271 KURWAI MP-27-003-002-001/19779
(CHHIRKHEDA) 		1727003002NRG24220620230112593 22/06/2023 KOSHLYA BAI 1727003002WL006040 KOSHLYA BAI 00415 SBIN0030076 1105 1105 Processed 27/06/2023 574472261 KOSHLYABAI STATE BANK OF INDIA(508548)
272 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24200620230107211 22/06/2023 BHAGVATI BAI LODHI 1727003052WL005644 BHAGVATI BAI LODHI 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574472261 BHAGVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
273 KURWAI MP-27-003-001-001/1016
(KARAIBERKHEDI) 		1727003001NRG24220620230111118 22/06/2023 birjesh sen 1727003001WL005884 birjesh sen 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 birjeshsen STATE BANK OF INDIA(508548)
274 KURWAI MP-27-003-001-001/118
(KARAIBERKHEDI) 		1727003001NRG24220620230111122 22/06/2023 shiv kumar 1727003001WL005885 shiv kumar 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 shivkumar CANARA BANK(508532)
275 KURWAI MP-27-003-001-001/2121217
(KARAIBERKHEDI) 		1727003000NRG24220620230111747 22/06/2023 rajkumar sen 1727003WL005954 rajkumar sen 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 rajkumarsen STATE BANK OF INDIA(508548)
276 KURWAI MP-27-003-001-001/2121224
(KARAIBERKHEDI) 		1727003001NRG24220620230111119 22/06/2023 bhagban 1727003001WL005884 bhagban 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 bhagban STATE BANK OF INDIA(508548)
277 KURWAI MP-27-003-001-001/5748
(KARAIBERKHEDI) 		1727003001NRG24220620230111120 22/06/2023 jagat singh 1727003001WL005884 jagat singh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 jagatsingh STATE BANK OF INDIA(508548)
278 KURWAI MP-27-003-001-002/2121162
(KARAIBERKHEDI) 		1727003001NRG24220620230111121 22/06/2023 shobaram ahirwar 1727003001WL005884 shobaram ahirwar 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 shobaramahirwar STATE BANK OF INDIA(508548)
279 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003002NRG24220620230112589 22/06/2023 CHANDAN 1727003002WL006040 CHANDAN 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 CHANDAN STATE BANK OF INDIA(508548)
280 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003002NRG24220620230112590 22/06/2023 JANKI BAI 1727003002WL006040 JANKI BAI 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 JANKIBAI STATE BANK OF INDIA(508548)
281 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003002NRG24220620230112591 22/06/2023 KRISHNA 1727003002WL006040 KRISHNA 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 KRISHNA STATE BANK OF INDIA(508548)
282 KURWAI MP-27-003-002-001/2
(CHHIRKHEDA) 		1727003002NRG24180620230102116 22/06/2023 RAJU 1727003002WL005239 RAJU 00415 SBIN0030078 844 844 Processed 27/06/2023 574472261 RAJU STATE BANK OF INDIA(508548)
283 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003002NRG24220620230112597 22/06/2023 kashi ram 1727003002WL006040 kashi ram 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
284 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003002NRG24220620230112598 22/06/2023 narvd aprasad 1727003002WL006040 narvd aprasad 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 narvdaprasad STATE BANK OF INDIA(508548)
285 KURWAI MP-27-003-002-001/745
(CHHIRKHEDA) 		1727003002NRG24180620230102125 22/06/2023 raja 1727003002WL005239 raja 00415 SBIN0030078 884 884 Processed 27/06/2023 574472261 raja CANARA BANK(508532)
286 KURWAI MP-27-003-002-001/756
(CHHIRKHEDA) 		1727003002NRG24180620230102129 22/06/2023 Moti bai 1727003002WL005239 Moti bai 00415 SBIN0030078 884 884 Processed 27/06/2023 574472261 Motibai STATE BANK OF INDIA(508548)
287 KURWAI MP-27-003-002-001/758
(CHHIRKHEDA) 		1727003002NRG24180620230102130 22/06/2023 Jujhar Singh 1727003002WL005239 Jujhar Singh 00415 SBIN0030078 884 884 Processed 27/06/2023 574472261 JujharSingh STATE BANK OF INDIA(508548)
288 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003002NRG24220620230112600 22/06/2023 KRISHAN GOPAL 1727003002WL006040 KRISHAN GOPAL 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 KRISHANGOPAL STATE BANK OF INDIA(508548)
289 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003002NRG24220620230112604 22/06/2023 Narayani 1727003002WL006040 Narayani 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 Narayani STATE BANK OF INDIA(508548)
290 KURWAI MP-27-003-003-001/7503-B
(DHARUKHEDI) 		1727003003NRG24220620230111963 22/06/2023 Raju ahirwar 1727003003WL005976 Raju ahirwar 00415 SBIN0030078 612 612 Processed 27/06/2023 574472261 Rajuahirwar STATE BANK OF INDIA(508548)
291 KURWAI MP-27-003-003-002/1015250
(DHARUKHEDI) 		1727003003NRG24220620230111972 22/06/2023 JUGAL KISHORE 1727003003WL005977 JUGAL KISHORE 00415 SBIN0030078 1224 1224 Processed 27/06/2023 574472261 JUGALKISHORE UNION BANK OF INDIA(508500)
292 KURWAI MP-27-003-003-002/53209-B
(DHARUKHEDI) 		1727003003NRG24220620230111966 22/06/2023 asharam 1727003003WL005976 asharam 00415 SBIN0030078 1224 1224 Processed 27/06/2023 574472261 asharam NARMADA JHABUA GRAMIN BANK(508515)
293 KURWAI MP-27-003-003-002/94870
(DHARUKHEDI) 		1727003003NRG24220620230111967 22/06/2023 guddi bai 1727003003WL005976 guddi bai 00415 SBIN0030078 1224 1224 Processed 27/06/2023 574472261 guddibai STATE BANK OF INDIA(508548)
294 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003005NRG24210620230108906 22/06/2023 govind singh 1727003005WL005774 govind singh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 govindsingh STATE BANK OF INDIA(508548)
295 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003005NRG24210620230108907 22/06/2023 laxman yadav 1727003005WL005774 laxman yadav 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 laxmanyadav STATE BANK OF INDIA(508548)
296 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003005NRG24210620230108908 22/06/2023 bhagvan singh yadav 1727003005WL005774 bhagvan singh yadav 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 bhagvansinghyadav STATE BANK OF INDIA(508548)
297 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003005NRG24210620230108910 22/06/2023 shyam bihari 1727003005WL005774 shyam bihari 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 shyambihari STATE BANK OF INDIA(508548)
298 KURWAI MP-27-003-005-001/103804
(SHEKHAPUR) 		1727003005NRG24210620230108911 22/06/2023 ram bai 1727003005WL005774 ram bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 rambai STATE BANK OF INDIA(508548)
299 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003005NRG24210620230108914 22/06/2023 sona 1727003005WL005774 sona 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 sona STATE BANK OF INDIA(508548)
300 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003005NRG24210620230108915 22/06/2023 raj bai 1727003005WL005774 raj bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 rajbai STATE BANK OF INDIA(508548)
301 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003000NRG24210620230109993 22/06/2023 sugan babu 1727003WL005830 sugan babu 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 suganbabu STATE BANK OF INDIA(508548)
302 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003000NRG24210620230109994 22/06/2023 afroz 1727003WL005830 afroz 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 afroz STATE BANK OF INDIA(508548)
303 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003000NRG24210620230109995 22/06/2023 doulat bai 1727003WL005830 doulat bai 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 doulatbai STATE BANK OF INDIA(508548)
304 KURWAI MP-27-003-005-001/103880
(SHEKHAPUR) 		1727003000NRG24210620230109996 22/06/2023 MEERA BAI 1727003WL005830 MEERA BAI 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 MEERABAI STATE BANK OF INDIA(508548)
305 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003000NRG24210620230109998 22/06/2023 ganesh ram 1727003WL005830 ganesh ram 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
306 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003000NRG24210620230109999 22/06/2023 mahesh 1727003WL005830 mahesh 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 mahesh STATE BANK OF INDIA(508548)
307 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003000NRG24210620230110000 22/06/2023 shree devi 1727003WL005830 shree devi 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 shreedevi STATE BANK OF INDIA(508548)
308 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003000NRG24210620230110003 22/06/2023 LALLIRAM 1727003WL005830 LALLIRAM 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 LALLIRAM STATE BANK OF INDIA(508548)
309 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003000NRG24210620230110004 22/06/2023 DHAN BAI 1727003WL005830 DHAN BAI 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 DHANBAI STATE BANK OF INDIA(508548)
310 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003000NRG24210620230110010 22/06/2023 MEERA BAI 1727003WL005830 MEERA BAI 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 MEERABAI STATE BANK OF INDIA(508548)
311 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003000NRG24210620230110013 22/06/2023 SITARA BEE 1727003WL005830 SITARA BEE 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 SITARABEE STATE BANK OF INDIA(508548)
312 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003000NRG24210620230110016 22/06/2023 RAJNI BAI 1727003WL005830 RAJNI BAI 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 RAJNIBAI STATE BANK OF INDIA(508548)
313 KURWAI MP-27-003-005-001/103957
(SHEKHAPUR) 		1727003000NRG24210620230110019 22/06/2023 IKBAL 1727003WL005830 IKBAL 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 IKBAL CANARA BANK(508532)
314 KURWAI MP-27-003-005-001/103961
(SHEKHAPUR) 		1727003000NRG24210620230110022 22/06/2023 PARBEEN 1727003WL005830 PARBEEN 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 PARBEEN CANARA BANK(508532)
315 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003000NRG24210620230110023 22/06/2023 SABIR KHA 1727003WL005830 SABIR KHA 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 SABIRKHA STATE BANK OF INDIA(508548)
316 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003000NRG24210620230110026 22/06/2023 santoshi 1727003WL005830 santoshi 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 santoshi STATE BANK OF INDIA(508548)
317 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24210620230110027 22/06/2023 ghaseram 1727003WL005830 ghaseram 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 ghaseram STATE BANK OF INDIA(508548)
318 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003000NRG24210620230110030 22/06/2023 poona bai 1727003WL005830 poona bai 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 poonabai STATE BANK OF INDIA(508548)
319 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003000NRG24210620230110032 22/06/2023 PREETAM BAI 1727003WL005830 PREETAM BAI 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 PREETAMBAI STATE BANK OF INDIA(508548)
320 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003000NRG24210620230110038 22/06/2023 rajpal 1727003WL005830 rajpal 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 rajpal CANARA BANK(508532)
321 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003000NRG24210620230110039 22/06/2023 Bhagbat 1727003WL005830 Bhagbat 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 Bhagbat STATE BANK OF INDIA(508548)
322 KURWAI MP-27-003-005-001/7204
(SHEKHAPUR) 		1727003000NRG24210620230110041 22/06/2023 kamlesh 1727003WL005830 kamlesh 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 kamlesh STATE BANK OF INDIA(508548)
323 KURWAI MP-27-003-005-001/82438
(SHEKHAPUR) 		1727003000NRG24210620230110044 22/06/2023 seema bai 1727003WL005830 seema bai 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 seemabai STATE BANK OF INDIA(508548)
324 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003000NRG24210620230110045 22/06/2023 rukmani 1727003WL005830 rukmani 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 rukmani STATE BANK OF INDIA(508548)
325 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003006NRG24220620230111531 22/06/2023 Chandrapal 1727003006WL005912 Chandrapal 00415 SBIN0030078 663 663 Processed 27/06/2023 574472261 Chandrapal STATE BANK OF INDIA(508548)
326 KURWAI MP-27-003-006-003/1594
(DADOORAR) 		1727003006NRG24220620230111533 22/06/2023 anita bai 1727003006WL005912 anita bai 00415 SBIN0030078 663 663 Processed 27/06/2023 574472261 anitabai STATE BANK OF INDIA(508548)
327 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003006NRG24220620230111537 22/06/2023 usha bai 1727003006WL005912 usha bai 00415 SBIN0030078 663 663 Processed 27/06/2023 574472261 ushabai STATE BANK OF INDIA(508548)
328 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003006NRG24220620230111543 22/06/2023 Ajad 1727003006WL005912 Ajad 00415 SBIN0030078 663 663 Processed 27/06/2023 574472261 Ajad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
329 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003006NRG24220620230111542 22/06/2023 GEETA BAI 1727003006WL005912 GEETA BAI 00415 SBIN0030078 663 663 Processed 27/06/2023 574472261 GEETABAI STATE BANK OF INDIA(508548)
330 KURWAI MP-27-003-006-003/7477
(DADOORAR) 		1727003006NRG24220620230111544 22/06/2023 pooja bai 1727003006WL005912 pooja bai 00415 SBIN0030078 663 663 Processed 27/06/2023 574472261 poojabai STATE BANK OF INDIA(508548)
331 KURWAI MP-27-003-008-002/1652
(NAUKUNDA) 		1727003008NRG24210620230108941 22/06/2023 bakeel 1727003008WL005778 bakeel 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 bakeel FINO PAYMENTS BANK LTD(608001)
332 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24210620230108942 22/06/2023 chatar 1727003008WL005778 chatar 00415 SBIN0030078 442 442 Processed 27/06/2023 574472261 chatar CANARA BANK(508532)
333 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24210620230108944 22/06/2023 Dhansingh 1727003008WL005778 Dhansingh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Dhansingh STATE BANK OF INDIA(508548)
334 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24210620230108945 22/06/2023 SUDAMA BAI 1727003008WL005778 SUDAMA BAI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 SUDAMABAI STATE BANK OF INDIA(508548)
335 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24210620230108947 22/06/2023 chandrabhan 1727003008WL005778 chandrabhan 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 chandrabhan STATE BANK OF INDIA(508548)
336 KURWAI MP-27-003-008-002/1769
(NAUKUNDA) 		1727003008NRG24210620230108948 22/06/2023 GANGA BAI 1727003008WL005778 GANGA BAI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 GANGABAI STATE BANK OF INDIA(508548)
337 KURWAI MP-27-003-008-002/1774
(NAUKUNDA) 		1727003008NRG24210620230108949 22/06/2023 PAMMU 1727003008WL005778 PAMMU 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 PAMMU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
338 KURWAI MP-27-003-008-002/1775
(NAUKUNDA) 		1727003008NRG24210620230108950 22/06/2023 Dashrath 1727003008WL005778 Dashrath 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Dashrath STATE BANK OF INDIA(508548)
339 KURWAI MP-27-003-008-002/1791
(NAUKUNDA) 		1727003008NRG24210620230108953 22/06/2023 kalabai 1727003008WL005778 kalabai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 kalabai STATE BANK OF INDIA(508548)
340 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24210620230108956 22/06/2023 ASHMITA BAI 1727003008WL005778 ASHMITA BAI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 ASHMITABAI STATE BANK OF INDIA(508548)
341 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24210620230108955 22/06/2023 SHIVNARAYAN 1727003008WL005778 SHIVNARAYAN 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 SHIVNARAYAN STATE BANK OF INDIA(508548)
342 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24210620230108957 22/06/2023 PREETI KEWAT 1727003008WL005778 PREETI KEWAT 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 PREETIKEWAT STATE BANK OF INDIA(508548)
343 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24210620230108959 22/06/2023 makhanlal 1727003008WL005778 makhanlal 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
344 KURWAI MP-27-003-008-002/666
(NAUKUNDA) 		1727003008NRG24210620230108962 22/06/2023 NEELESH 1727003008WL005778 NEELESH 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 NEELESH STATE BANK OF INDIA(508548)
345 KURWAI MP-27-003-008-002/666
(NAUKUNDA) 		1727003008NRG24210620230108961 22/06/2023 SHRIBAI 1727003008WL005778 SHRIBAI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 SHRIBAI STATE BANK OF INDIA(508548)
346 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24210620230108964 22/06/2023 URMILA BAI 1727003008WL005778 URMILA BAI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 URMILABAI STATE BANK OF INDIA(508548)
347 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24210620230108963 22/06/2023 VIJAY SINGH 1727003008WL005778 VIJAY SINGH 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 VIJAYSINGH STATE BANK OF INDIA(508548)
348 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24210620230108965 22/06/2023 Lallu 1727003008WL005778 Lallu 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Lallu STATE BANK OF INDIA(508548)
349 KURWAI MP-27-003-012-001/178346
(KANKAR) 		1727003012NRG24200620230107288 22/06/2023 MAHESH KUMAR 1727003012WL005649 MAHESH KUMAR 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 MAHESHKUMAR STATE BANK OF INDIA(508548)
350 KURWAI MP-27-003-012-001/415
(KANKAR) 		1727003012NRG24200620230107289 22/06/2023 CHHOTELAL 1727003012WL005649 CHHOTELAL 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 CHHOTELAL STATE BANK OF INDIA(508548)
351 KURWAI MP-27-003-013-003/28241
(BARKHEDA LAYRA) 		1727003000NRG24210620230109057 22/06/2023 durgesh 1727003WL005792 durgesh 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 durgesh NARMADA JHABUA GRAMIN BANK(508515)
352 KURWAI MP-27-003-014-002/101
(MALIYAKHEDI) 		1727003014NRG24210620230108967 22/06/2023 Brajlal 1727003014WL005779 Brajlal 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574472261 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
353 KURWAI MP-27-003-014-002/115
(MALIYAKHEDI) 		1727003014NRG24210620230108969 22/06/2023 MAHESH KUMAR AHIRWAR 1727003014WL005779 MAHESH KUMAR AHIRWAR 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574472261 MAHESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
354 KURWAI MP-27-003-014-002/116
(MALIYAKHEDI) 		1727003014NRG24210620230108970 22/06/2023 CHHOTERAJA 1727003014WL005779 CHHOTERAJA 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574472261 CHHOTERAJA STATE BANK OF INDIA(508548)
355 KURWAI MP-27-003-014-002/117
(MALIYAKHEDI) 		1727003014NRG24210620230108971 22/06/2023 Ajay 1727003014WL005779 Ajay 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574472261 Ajay STATE BANK OF INDIA(508548)
356 KURWAI MP-27-003-014-002/123
(MALIYAKHEDI) 		1727003014NRG24210620230108972 22/06/2023 Aakash Ahirwar 1727003014WL005779 Aakash Ahirwar 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574472261 AakashAhirwar STATE BANK OF INDIA(508548)
357 KURWAI MP-27-003-014-002/127
(MALIYAKHEDI) 		1727003014NRG24210620230108973 22/06/2023 BAHADUR SINGH 1727003014WL005779 BAHADUR SINGH 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574472261 BAHADURSINGH STATE BANK OF INDIA(508548)
358 KURWAI MP-27-003-014-002/128
(MALIYAKHEDI) 		1727003014NRG24210620230108974 22/06/2023 VIJAY KUMAR 1727003014WL005779 VIJAY KUMAR 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574472261 VIJAYKUMAR BANK OF BARODA(606985)
359 KURWAI MP-27-003-014-002/156
(MALIYAKHEDI) 		1727003014NRG24210620230108975 22/06/2023 RAJAN 1727003014WL005779 RAJAN 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574472261 RAJAN STATE BANK OF INDIA(508548)
360 KURWAI MP-27-003-014-002/159
(MALIYAKHEDI) 		1727003014NRG24210620230108977 22/06/2023 Kajal Bai 1727003014WL005779 Kajal Bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 KajalBai STATE BANK OF INDIA(508548)
361 KURWAI MP-27-003-014-002/39
(MALIYAKHEDI) 		1727003014NRG24210620230108978 22/06/2023 DURGA BAI 1727003014WL005779 DURGA BAI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 DURGABAI STATE BANK OF INDIA(508548)
362 KURWAI MP-27-003-014-002/76
(MALIYAKHEDI) 		1727003014NRG24210620230108981 22/06/2023 Bharat 1727003014WL005779 Bharat 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Bharat STATE BANK OF INDIA(508548)
363 KURWAI MP-27-003-014-002/95
(MALIYAKHEDI) 		1727003014NRG24210620230108982 22/06/2023 Fulsingh 1727003014WL005779 Fulsingh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Fulsingh STATE BANK OF INDIA(508548)
364 KURWAI MP-27-003-015-001/512-A
(LAYARA) 		1727003015NRG24210620230108568 22/06/2023 SAJID KHAN 1727003015WL005744 SAJID KHAN 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 SAJIDKHAN STATE BANK OF INDIA(508548)
365 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003016NRG24210620230108816 22/06/2023 shyam lal sahu 1727003016WL005762 shyam lal sahu 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574472261 shyamlalsahu STATE BANK OF INDIA(508548)
366 KURWAI MP-27-003-016-003/8109241
(TEKOO) 		1727003016NRG24210620230108819 22/06/2023 RAMRAJ SINGH RAIKWAR 1727003016WL005762 RAMRAJ SINGH RAIKWAR 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574472261 RAMRAJSINGHRAIKWAR STATE BANK OF INDIA(508548)
367 KURWAI MP-27-003-016-004/1025
(TEKOO) 		1727003000NRG24210620230109575 22/06/2023 GANGARAM 1727003WL005819 GANGARAM 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
368 KURWAI MP-27-003-016-004/1143
(TEKOO) 		1727003016NRG24220620230111837 22/06/2023 ASHOKBAI 1727003016WL005963 ASHOKBAI 00415 SBIN0030078 884 884 Processed 27/06/2023 574472261 ASHOKBAI STATE BANK OF INDIA(508548)
369 KURWAI MP-27-003-016-004/1143
(TEKOO) 		1727003016NRG24220620230111836 22/06/2023 GOPAL 1727003016WL005963 GOPAL 00415 SBIN0030078 884 884 Processed 27/06/2023 574472261 GOPAL STATE BANK OF INDIA(508548)
370 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003000NRG24210620230109581 22/06/2023 usha bai 1727003WL005819 usha bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 ushabai STATE BANK OF INDIA(508548)
371 KURWAI MP-27-003-016-004/33494
(TEKOO) 		1727003000NRG24210620230109582 22/06/2023 puran 1727003WL005819 puran 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 puran STATE BANK OF INDIA(508548)
372 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003000NRG24210620230109585 22/06/2023 gomati bai 1727003WL005819 gomati bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 gomatibai STATE BANK OF INDIA(508548)
373 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003000NRG24210620230109584 22/06/2023 majboot 1727003WL005819 majboot 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 majboot STATE BANK OF INDIA(508548)
374 KURWAI MP-27-003-016-004/6593-A
(TEKOO) 		1727003000NRG24210620230109586 22/06/2023 RAMUCHIRAD 1727003WL005819 RAMUCHIRAD 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 RAMUCHIRAD STATE BANK OF INDIA(508548)
375 KURWAI MP-27-003-016-004/70761
(TEKOO) 		1727003000NRG24210620230109588 22/06/2023 pram bai 1727003WL005819 pram bai 00415 SBIN0030078 1326 1326 Rejected 27/06/2023 574472261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KURWAI MP-27-003-016-004/70761
(TEKOO) 		1727003000NRG24210620230109587 22/06/2023 tularam 1727003WL005819 tularam 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 tularam STATE BANK OF INDIA(508548)
377 KURWAI MP-27-003-016-004/8109229
(TEKOO) 		1727003016NRG24210620230108826 22/06/2023 Brajrajsingh 1727003016WL005763 Brajrajsingh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Brajrajsingh STATE BANK OF INDIA(508548)
378 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24210620230108877 22/06/2023 mamtasen 1727003019WL005772 mamtasen 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 mamtasen STATE BANK OF INDIA(508548)
379 KURWAI MP-27-003-022-001/201
(FATEHPUR) 		1727003000NRG24210620230109945 22/06/2023 jafarali 1727003WL005828 jafarali 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 jafarali NARMADA JHABUA GRAMIN BANK(508515)
380 KURWAI MP-27-003-022-001/260
(FATEHPUR) 		1727003000NRG24210620230109950 22/06/2023 ajizkha 1727003WL005828 ajizkha 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 ajizkha STATE BANK OF INDIA(508548)
381 KURWAI MP-27-003-023-001/2821
(NEHRA) 		1727003000NRG24210620230109593 22/06/2023 Niranjan singh 1727003WL005820 Niranjan singh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Niranjansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
382 KURWAI MP-27-003-023-001/3637350
(NEHRA) 		1727003000NRG24210620230109595 22/06/2023 Majboot singh 1727003WL005820 Majboot singh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Majbootsingh STATE BANK OF INDIA(508548)
383 KURWAI MP-27-003-023-001/36376459
(NEHRA) 		1727003000NRG24210620230109600 22/06/2023 Devaindra singh 1727003WL005820 Devaindra singh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Devaindrasingh STATE BANK OF INDIA(508548)
384 KURWAI MP-27-003-028-002/10175
(JHAGARIYA) 		1727003028NRG24220620230111165 22/06/2023 NEERAJLODHI 1727003028WL005890 NEERAJLODHI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 NEERAJLODHI STATE BANK OF INDIA(508548)
385 KURWAI MP-27-003-028-002/10176-A
(JHAGARIYA) 		1727003028NRG24220620230111166 22/06/2023 Tulsiram sen 1727003028WL005890 Tulsiram sen 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Tulsiramsen INDIA POST PAYMENTS BANK LIMITED(508528)
386 KURWAI MP-27-003-028-002/10188-A
(JHAGARIYA) 		1727003028NRG24220620230111168 22/06/2023 Moti lal 1727003028WL005890 Moti lal 00415 SBIN0030078 221 221 Processed 27/06/2023 574472261 Motilal STATE BANK OF INDIA(508548)
387 KURWAI MP-27-003-028-002/10224
(JHAGARIYA) 		1727003028NRG24220620230111169 22/06/2023 LAXMAN SINGH 1727003028WL005890 LAXMAN SINGH 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 LAXMANSINGH STATE BANK OF INDIA(508548)
388 KURWAI MP-27-003-028-002/11
(JHAGARIYA) 		1727003028NRG24220620230111170 22/06/2023 Bhoori bai 1727003028WL005890 Bhoori bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Bhooribai STATE BANK OF INDIA(508548)
389 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003028NRG24220620230111171 22/06/2023 Kala bai 1727003028WL005890 Kala bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Kalabai STATE BANK OF INDIA(508548)
390 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003028NRG24220620230111172 22/06/2023 Neelesh 1727003028WL005890 Neelesh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
391 KURWAI MP-27-003-028-002/149
(JHAGARIYA) 		1727003028NRG24220620230111173 22/06/2023 Kamalsingh 1727003028WL005890 Kamalsingh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Kamalsingh STATE BANK OF INDIA(508548)
392 KURWAI MP-27-003-028-002/149
(JHAGARIYA) 		1727003028NRG24220620230111174 22/06/2023 Vimlabai 1727003028WL005890 Vimlabai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Vimlabai STATE BANK OF INDIA(508548)
393 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003028NRG24220620230111179 22/06/2023 Malti bai 1727003028WL005890 Malti bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Maltibai STATE BANK OF INDIA(508548)
394 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003028NRG24220620230111178 22/06/2023 RAJKUMARLODHI 1727003028WL005890 RAJKUMARLODHI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 RAJKUMARLODHI UNION BANK OF INDIA(508500)
395 KURWAI MP-27-003-028-002/3573
(JHAGARIYA) 		1727003028NRG24220620230111181 22/06/2023 Pushpa 1727003028WL005890 Pushpa 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Pushpa STATE BANK OF INDIA(508548)
396 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003028NRG24220620230111184 22/06/2023 Yasoda bai 1727003028WL005890 Yasoda bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Yasodabai STATE BANK OF INDIA(508548)
397 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003028NRG24220620230111187 22/06/2023 SACHIN LODHI 1727003028WL005890 SACHIN LODHI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 SACHINLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
398 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003028NRG24220620230111186 22/06/2023 SHARDA BAI 1727003028WL005890 SHARDA BAI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 SHARDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
399 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003028NRG24220620230111188 22/06/2023 Chandrabhan singh 1727003028WL005890 Chandrabhan singh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Chandrabhansingh CANARA BANK(508532)
400 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003028NRG24220620230111189 22/06/2023 Janki bai 1727003028WL005890 Janki bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Jankibai STATE BANK OF INDIA(508548)
401 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003028NRG24220620230111191 22/06/2023 Usha bai 1727003028WL005890 Usha bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Ushabai STATE BANK OF INDIA(508548)
402 KURWAI MP-27-003-028-002/7294
(JHAGARIYA) 		1727003028NRG24220620230111193 22/06/2023 BHAVNA LODHI 1727003028WL005890 BHAVNA LODHI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 BHAVNALODHI STATE BANK OF INDIA(508548)
403 KURWAI MP-27-003-028-002/7294
(JHAGARIYA) 		1727003028NRG24220620230111192 22/06/2023 Mahendra singh 1727003028WL005890 Mahendra singh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Mahendrasingh STATE BANK OF INDIA(508548)
404 KURWAI MP-27-003-030-001/178
(JARGUWA) 		1727003030NRG24220620230112072 22/06/2023 chandabai 1727003030WL005987 chandabai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 chandabai STATE BANK OF INDIA(508548)
405 KURWAI MP-27-003-030-004/2178
(JARGUWA) 		1727003030NRG24220620230112079 22/06/2023 laxmi chidar 1727003030WL005988 laxmi chidar 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 laxmichidar STATE BANK OF INDIA(508548)
406 KURWAI MP-27-003-030-004/2178
(JARGUWA) 		1727003030NRG24220620230112080 22/06/2023 MAMTA BAI 1727003030WL005988 MAMTA BAI 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 MAMTABAI STATE BANK OF INDIA(508548)
407 KURWAI MP-27-003-030-004/3028
(JARGUWA) 		1727003030NRG24220620230112074 22/06/2023 Shehjad khan 1727003030WL005987 Shehjad khan 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Shehjadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
408 KURWAI MP-27-003-030-004/37812764
(JARGUWA) 		1727003030NRG24220620230112083 22/06/2023 KAILASH CHIDAR 1727003030WL005988 KAILASH CHIDAR 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 KAILASHCHIDAR STATE BANK OF INDIA(508548)
409 KURWAI MP-27-003-030-004/4446
(JARGUWA) 		1727003030NRG24220620230112084 22/06/2023 rajdhar 1727003030WL005988 rajdhar 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 rajdhar STATE BANK OF INDIA(508548)
410 KURWAI MP-27-003-030-004/4455
(JARGUWA) 		1727003030NRG24220620230112085 22/06/2023 PAPPU 1727003030WL005988 PAPPU 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
411 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24220620230112087 22/06/2023 arun kumar kushwaha 1727003030WL005988 arun kumar kushwaha 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 arunkumarkushwaha STATE BANK OF INDIA(508548)
412 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24220620230112088 22/06/2023 ajaylodhi 1727003030WL005988 ajaylodhi 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
413 KURWAI MP-27-003-030-004/6026
(JARGUWA) 		1727003030NRG24220620230112075 22/06/2023 shakir khan 1727003030WL005987 shakir khan 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 shakirkhan STATE BANK OF INDIA(508548)
414 KURWAI MP-27-003-030-004/6043
(JARGUWA) 		1727003030NRG24220620230112091 22/06/2023 Kayan singh 1727003030WL005988 Kayan singh 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 Kayansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
415 KURWAI MP-27-003-030-004/6048
(JARGUWA) 		1727003030NRG24220620230112092 22/06/2023 tabasum bee 1727003030WL005988 tabasum bee 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 tabasumbee STATE BANK OF INDIA(508548)
416 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24220620230112093 22/06/2023 DEVENDRA 1727003030WL005988 DEVENDRA 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 DEVENDRA STATE BANK OF INDIA(508548)
417 KURWAI MP-27-003-030-004/7930
(JARGUWA) 		1727003030NRG24220620230112095 22/06/2023 prkash 1727003030WL005988 prkash 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 prkash STATE BANK OF INDIA(508548)
418 KURWAI MP-27-003-030-004/7934
(JARGUWA) 		1727003030NRG24220620230112096 22/06/2023 PRAN SINGH 1727003030WL005988 PRAN SINGH 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 PRANSINGH STATE BANK OF INDIA(508548)
419 KURWAI MP-27-003-030-004/7934
(JARGUWA) 		1727003030NRG24220620230112097 22/06/2023 raj bai 1727003030WL005988 raj bai 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 rajbai STATE BANK OF INDIA(508548)
420 KURWAI MP-27-003-030-004/7937
(JARGUWA) 		1727003030NRG24220620230112098 22/06/2023 shyam bai 1727003030WL005988 shyam bai 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
421 KURWAI MP-27-003-030-004/931
(JARGUWA) 		1727003030NRG24220620230112101 22/06/2023 deendyal 1727003030WL005988 deendyal 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 deendyal STATE BANK OF INDIA(508548)
422 KURWAI MP-27-003-030-004/935
(JARGUWA) 		1727003030NRG24220620230112103 22/06/2023 bhagbati bai 1727003030WL005988 bhagbati bai 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 bhagbatibai STATE BANK OF INDIA(508548)
423 KURWAI MP-27-003-030-004/935
(JARGUWA) 		1727003030NRG24220620230112102 22/06/2023 rakesh 1727003030WL005988 rakesh 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 rakesh FINO PAYMENTS BANK LTD(608001)
424 KURWAI MP-27-003-030-004/996
(JARGUWA) 		1727003030NRG24220620230112105 22/06/2023 yogesh 1727003030WL005988 yogesh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 yogesh STATE BANK OF INDIA(508548)
425 KURWAI MP-27-003-031-001/113
(KAITHORA) 		1727003000NRG24210620230109953 22/06/2023 SHIV PRASAD 1727003WL005829 SHIV PRASAD 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 SHIVPRASAD STATE BANK OF INDIA(508548)
426 KURWAI MP-27-003-031-001/22-A
(KAITHORA) 		1727003000NRG24210620230109957 22/06/2023 Vijay 1727003WL005829 Vijay 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 Vijay STATE BANK OF INDIA(508548)
427 KURWAI MP-27-003-031-001/25755
(KAITHORA) 		1727003000NRG24210620230109958 22/06/2023 DAMODAR RAIKWAR 1727003WL005829 DAMODAR RAIKWAR 00415 SBIN0030078 884 884 Processed 27/06/2023 574472261 DAMODARRAIKWAR STATE BANK OF INDIA(508548)
428 KURWAI MP-27-003-031-001/25807
(KAITHORA) 		1727003000NRG24210620230109959 22/06/2023 mahesh 1727003WL005829 mahesh 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 mahesh STATE BANK OF INDIA(508548)
429 KURWAI MP-27-003-031-001/6231
(KAITHORA) 		1727003000NRG24210620230109962 22/06/2023 Harpal singh 1727003WL005829 Harpal singh 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 Harpalsingh STATE BANK OF INDIA(508548)
430 KURWAI MP-27-003-031-001/704
(KAITHORA) 		1727003000NRG24210620230109964 22/06/2023 lal singh 1727003WL005829 lal singh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 lalsingh STATE BANK OF INDIA(508548)
431 KURWAI MP-27-003-031-001/9130
(KAITHORA) 		1727003000NRG24210620230109965 22/06/2023 Deepika 1727003WL005829 Deepika 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Deepika STATE BANK OF INDIA(508548)
432 KURWAI MP-27-003-031-002/1517
(KAITHORA) 		1727003000NRG24210620230109972 22/06/2023 Ramwati bai 1727003WL005829 Ramwati bai 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 Ramwatibai STATE BANK OF INDIA(508548)
433 KURWAI MP-27-003-031-002/26434
(KAITHORA) 		1727003000NRG24210620230109982 22/06/2023 Manoj 1727003WL005829 Manoj 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 Manoj STATE BANK OF INDIA(508548)
434 KURWAI MP-27-003-031-002/26436
(KAITHORA) 		1727003000NRG24210620230109983 22/06/2023 Sriram 1727003WL005829 Sriram 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 Sriram STATE BANK OF INDIA(508548)
435 KURWAI MP-27-003-031-002/5058
(KAITHORA) 		1727003000NRG24210620230109987 22/06/2023 Kadori 1727003WL005829 Kadori 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Kadori STATE BANK OF INDIA(508548)
436 KURWAI MP-27-003-033-003/22934
(IASAKHEDI) 		1727003033NRG24210620230107751 22/06/2023 vinod 1727003033WL005687 vinod 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 vinod STATE BANK OF INDIA(508548)
437 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24220620230111637 22/06/2023 parmanand lodhi 1727003034WL005940 parmanand lodhi 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 parmanandlodhi STATE BANK OF INDIA(508548)
438 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24220620230111638 22/06/2023 rajesh 1727003034WL005940 rajesh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 rajesh STATE BANK OF INDIA(508548)
439 KURWAI MP-27-003-034-001/2336
(PAIRAKHEDI) 		1727003034NRG24220620230111639 22/06/2023 ashok kumar 1727003034WL005940 ashok kumar 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 ashokkumar CANARA BANK(508532)
440 KURWAI MP-27-003-034-003/2053
(PAIRAKHEDI) 		1727003034NRG24220620230111640 22/06/2023 chandan singh 1727003034WL005940 chandan singh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 chandansingh UNION BANK OF INDIA(508500)
441 KURWAI MP-27-003-034-003/2135
(PAIRAKHEDI) 		1727003034NRG24220620230111641 22/06/2023 man singh 1727003034WL005940 man singh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 mansingh STATE BANK OF INDIA(508548)
442 KURWAI MP-27-003-034-003/28
(PAIRAKHEDI) 		1727003034NRG24220620230111642 22/06/2023 ganvar yadav 1727003034WL005940 ganvar yadav 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 ganvaryadav STATE BANK OF INDIA(508548)
443 KURWAI MP-27-003-036-001/3948
(ROSHANPIPARIYA) 		1727003036NRG24220620230111327 22/06/2023 ABHAY YADAV 1727003036WL005903 ABHAY YADAV 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 ABHAYYADAV STATE BANK OF INDIA(508548)
444 KURWAI MP-27-003-036-002/31147
(ROSHANPIPARIYA) 		1727003036NRG24220620230111328 22/06/2023 BABLU 1727003036WL005903 BABLU 00415 SBIN0030078 221 221 Processed 27/06/2023 574472261 BABLU NARMADA JHABUA GRAMIN BANK(508515)
445 KURWAI MP-27-003-040-002/72
(PITHOLI) 		1727003040NRG24220620230112557 22/06/2023 MUVARIK MIYA 1727003040WL006038 MUVARIK MIYA 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 MUVARIKMIYA STATE BANK OF INDIA(508548)
446 KURWAI MP-27-003-045-003/4919
(DEVLI) 		1727003045NRG24220620230111834 22/06/2023 Aarti 1727003045WL005962 Aarti 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574472261 Aarti STATE BANK OF INDIA(508548)
447 KURWAI MP-27-003-051-001/849
(SIHORA) 		1727003000NRG24210620230109927 22/06/2023 jani babu 1727003WL005825 jani babu 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574472261 janibabu UNION BANK OF INDIA(508500)
SubTotal 210437 210437
448 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003000NRG24210620230110031 22/06/2023 URMILA ADIWASI 1727003WL005830 URMILA ADIWASI 00415 SBIN0030084 1105 1105 Processed 27/06/2023 574472261 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
449 KURWAI MP-27-003-001-001/2121217
(KARAIBERKHEDI) 		1727003000NRG24220620230111748 22/06/2023 sonam 1727003WL005954 sonam 00415 SBIN0030152 1326 1326 Processed 27/06/2023 574472261 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
450 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003046NRG24220620230111554 22/06/2023 ramvati sahu 1727003046WL005914 ramvati sahu 00415 SBIN0030205 1326 1326 Processed 27/06/2023 574472261 ramvatisahu STATE BANK OF INDIA(508548)
451 KURWAI MP-27-003-046-003/3658
(SIRNOTA) 		1727003046NRG24220620230111555 22/06/2023 meharban singh 1727003046WL005914 meharban singh 00415 SBIN0030205 1326 1326 Processed 27/06/2023 574472261 meharbansingh STATE BANK OF INDIA(508548)
452 KURWAI MP-27-003-046-003/3658
(SIRNOTA) 		1727003046NRG24220620230111556 22/06/2023 pan bai 1727003046WL005914 pan bai 00415 SBIN0030205 1326 1326 Processed 27/06/2023 574472261 panbai STATE BANK OF INDIA(508548)
453 KURWAI MP-27-003-046-003/516
(SIRNOTA) 		1727003046NRG24220620230111558 22/06/2023 MR GYA PRASAD 1727003046WL005914 MR GYA PRASAD 00415 SBIN0030205 1326 1326 Processed 27/06/2023 574472261 MRGYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
454 KURWAI MP-27-003-046-003/516
(SIRNOTA) 		1727003046NRG24220620230111559 22/06/2023 MUNNIBAI 1727003046WL005914 MUNNIBAI 00415 SBIN0030205 1326 1326 Processed 27/06/2023 574472261 MUNNIBAI STATE BANK OF INDIA(508548)
455 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24220620230111564 22/06/2023 mamata bai 1727003046WL005914 mamata bai 00415 SBIN0030205 1326 1326 Processed 27/06/2023 574472261 mamatabai STATE BANK OF INDIA(508548)
456 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24220620230111568 22/06/2023 rambai 1727003046WL005914 rambai 00415 SBIN0030205 1326 1326 Processed 27/06/2023 574472261 rambai STATE BANK OF INDIA(508548)
457 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003047NRG24210620230109008 22/06/2023 RUPESH 1727003047WL005785 RUPESH 00415 SBIN0030205 221 221 Processed 27/06/2023 574472261 RUPESH STATE BANK OF INDIA(508548)
458 KURWAI MP-27-003-060-001/3010
(BHALBAMORA) 		1727003000NRG24210620230108702 22/06/2023 nisha 1727003WL005752 nisha 00415 SBIN0030205 1105 1105 Processed 27/06/2023 574472261 nisha STATE BANK OF INDIA(508548)
459 KURWAI MP-27-003-064-001/1004-D
(DUDHABARI) 		1727003064NRG24210620230107848 22/06/2023 GIRVAR SINGH 1727003064WL005700 GIRVAR SINGH 00415 SBIN0030205 1326 1326 Processed 27/06/2023 574472261 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 KURWAI MP-27-003-067-004/12-D
(VANDRAWATHHA) 		1727003067NRG24220620230111577 22/06/2023 PAHALWAN RAJAk 1727003067WL005919 PAHALWAN RAJAk 00415 SBIN0030205 1326 1326 Processed 27/06/2023 574472261 PAHALWANRAJAk STATE BANK OF INDIA(508548)
SubTotal 13260 13260
461 KURWAI MP-27-003-005-001/103952
(SHEKHAPUR) 		1727003000NRG24210620230110015 22/06/2023 AKASH 1727003WL005830 AKASH 00462 UCBA0001153 1105 1105 Processed 27/06/2023 574472261 AKASH UCO BANK(607066)
SubTotal 1105 1105
462 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003006NRG24220620230111527 22/06/2023 BALVEER SINGH 1727003006WL005912 BALVEER SINGH 00462 UCBA0001289 663 663 Processed 27/06/2023 574472261 BALVEERSINGH UCO BANK(607066)
SubTotal 663 663
463 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003006NRG24220620230111526 22/06/2023 RAMBIHARI DANGI 1727003006WL005912 RAMBIHARI DANGI 00462 UCBA0003082 663 663 Processed 27/06/2023 574472261 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 663 663
464 KURWAI MP-27-003-031-001/1070
(KAITHORA) 		1727003000NRG24210620230109952 22/06/2023 SARDAR 1727003WL005829 SARDAR 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 SARDAR UNION BANK OF INDIA(508500)
465 KURWAI MP-27-003-031-002/1048
(KAITHORA) 		1727003000NRG24210620230109967 22/06/2023 Prashant Thakur 1727003WL005829 Prashant Thakur 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 PrashantThakur UNION BANK OF INDIA(508500)
466 KURWAI MP-27-003-031-002/1088
(KAITHORA) 		1727003000NRG24210620230109970 22/06/2023 Varsha 1727003WL005829 Varsha 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Varsha INDIAN BANK(607105)
467 KURWAI MP-27-003-031-002/1089
(KAITHORA) 		1727003000NRG24210620230109971 22/06/2023 Lali ahirwar 1727003WL005829 Lali ahirwar 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Laliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
468 KURWAI MP-27-003-031-002/1552
(KAITHORA) 		1727003000NRG24210620230109973 22/06/2023 Roopvati 1727003WL005829 Roopvati 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 Roopvati UNION BANK OF INDIA(508500)
469 KURWAI MP-27-003-031-002/1617
(KAITHORA) 		1727003000NRG24210620230109974 22/06/2023 vandana 1727003WL005829 vandana 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 vandana UNION BANK OF INDIA(508500)
470 KURWAI MP-27-003-031-002/2024
(KAITHORA) 		1727003000NRG24210620230109977 22/06/2023 RINA DEVI 1727003WL005829 RINA DEVI 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 RINADEVI UNION BANK OF INDIA(508500)
471 KURWAI MP-27-003-031-002/2025
(KAITHORA) 		1727003000NRG24210620230109978 22/06/2023 SANJAY THAKUR 1727003WL005829 SANJAY THAKUR 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 SANJAYTHAKUR UNION BANK OF INDIA(508500)
472 KURWAI MP-27-003-031-002/2027
(KAITHORA) 		1727003000NRG24210620230109979 22/06/2023 BRAJBHAN DANGI 1727003WL005829 BRAJBHAN DANGI 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 BRAJBHANDANGI UNION BANK OF INDIA(508500)
473 KURWAI MP-27-003-031-002/2029
(KAITHORA) 		1727003000NRG24210620230109980 22/06/2023 Yashwant singh 1727003WL005829 Yashwant singh 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 Yashwantsingh UNION BANK OF INDIA(508500)
474 KURWAI MP-27-003-031-002/3538
(KAITHORA) 		1727003000NRG24210620230109984 22/06/2023 Ashok singh 1727003WL005829 Ashok singh 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 Ashoksingh UNION BANK OF INDIA(508500)
475 KURWAI MP-27-003-045-001/1799
(DEVLI) 		1727003045NRG24220620230111821 22/06/2023 Salman khan 1727003045WL005962 Salman khan 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Salmankhan UNION BANK OF INDIA(508500)
476 KURWAI MP-27-003-045-001/21
(DEVLI) 		1727003045NRG24220620230111825 22/06/2023 Mubarik khan 1727003045WL005962 Mubarik khan 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Mubarikkhan UNION BANK OF INDIA(508500)
477 KURWAI MP-27-003-045-001/2264
(DEVLI) 		1727003045NRG24220620230111826 22/06/2023 Bhura khan 1727003045WL005962 Bhura khan 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Bhurakhan UNION BANK OF INDIA(508500)
478 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003045NRG24220620230111828 22/06/2023 Javid khan 1727003045WL005962 Javid khan 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Javidkhan UNION BANK OF INDIA(508500)
479 KURWAI MP-27-003-045-001/6833
(DEVLI) 		1727003045NRG24220620230111831 22/06/2023 Munna shah 1727003045WL005962 Munna shah 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Munnashah STATE BANK OF INDIA(508548)
480 KURWAI MP-27-003-045-003/4919
(DEVLI) 		1727003045NRG24220620230111833 22/06/2023 Narayan singh 1727003045WL005962 Narayan singh 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Narayansingh UNION BANK OF INDIA(508500)
481 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003046NRG24220620230111562 22/06/2023 VISHVJEET parihar 1727003046WL005914 VISHVJEET parihar 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 VISHVJEETparihar UNION BANK OF INDIA(508500)
482 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24220620230111566 22/06/2023 rajkumar lodhi 1727003046WL005914 rajkumar lodhi 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 rajkumarlodhi UNION BANK OF INDIA(508500)
483 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24220620230111570 22/06/2023 Gorelal gour 1727003046WL005914 Gorelal gour 00468 UBIN0536482 1326 1326 Rejected 27/06/2023 574472261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KURWAI MP-27-003-048-002/229
(NAGBASA) 		1727003000NRG24210620230109936 22/06/2023 makhan singh 1727003WL005827 makhan singh 00468 UBIN0536482 1547 1547 Processed 27/06/2023 574472261 makhansingh UNION BANK OF INDIA(508500)
485 KURWAI MP-27-003-048-002/366711
(NAGBASA) 		1727003048NRG24210620230109101 22/06/2023 Chandrabhan singh 1727003048WL005797 Chandrabhan singh 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Chandrabhansingh UNION BANK OF INDIA(508500)
486 KURWAI MP-27-003-048-002/366762
(NAGBASA) 		1727003000NRG24210620230109938 22/06/2023 Dharu singh 1727003WL005827 Dharu singh 00468 UBIN0536482 1547 1547 Processed 27/06/2023 574472261 Dharusingh UNION BANK OF INDIA(508500)
487 KURWAI MP-27-003-048-002/36693
(NAGBASA) 		1727003048NRG24210620230109084 22/06/2023 Prakash 1727003048WL005796 Prakash 00468 UBIN0536482 884 884 Processed 27/06/2023 574472261 Prakash UNION BANK OF INDIA(508500)
488 KURWAI MP-27-003-048-002/37951
(NAGBASA) 		1727003000NRG24210620230109944 22/06/2023 Veersingh 1727003WL005827 Veersingh 00468 UBIN0536482 1547 1547 Processed 27/06/2023 574472261 Veersingh UNION BANK OF INDIA(508500)
489 KURWAI MP-27-003-048-002/7099
(NAGBASA) 		1727003048NRG24210620230109083 22/06/2023 SEVARAM 1727003048WL005795 SEVARAM 00468 UBIN0536482 442 442 Processed 27/06/2023 574472261 SEVARAM UNION BANK OF INDIA(508500)
490 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24210620230109044 22/06/2023 dropadi bai 1727003049WL005791 dropadi bai 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 dropadibai UNION BANK OF INDIA(508500)
491 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24210620230109043 22/06/2023 vimal 1727003049WL005791 vimal 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 vimal UNION BANK OF INDIA(508500)
492 KURWAI MP-27-003-049-003/10851
(SIRAWALI) 		1727003049NRG24210620230109045 22/06/2023 jhalkan 1727003049WL005791 jhalkan 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 jhalkan UNION BANK OF INDIA(508500)
493 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003049NRG24210620230109046 22/06/2023 durjan 1727003049WL005791 durjan 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 durjan UNION BANK OF INDIA(508500)
494 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003049NRG24210620230109047 22/06/2023 mukash kumar 1727003049WL005791 mukash kumar 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 mukashkumar UNION BANK OF INDIA(508500)
495 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003049NRG24210620230109048 22/06/2023 puspa bai 1727003049WL005791 puspa bai 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 puspabai UNION BANK OF INDIA(508500)
496 KURWAI MP-27-003-049-003/10863
(SIRAWALI) 		1727003049NRG24210620230109049 22/06/2023 bhagchand 1727003049WL005791 bhagchand 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 bhagchand UNION BANK OF INDIA(508500)
497 KURWAI MP-27-003-049-003/10863
(SIRAWALI) 		1727003049NRG24210620230109050 22/06/2023 Mamta Bai 1727003049WL005791 Mamta Bai 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 MamtaBai UNION BANK OF INDIA(508500)
498 KURWAI MP-27-003-049-003/10870
(SIRAWALI) 		1727003049NRG24210620230109051 22/06/2023 naval 1727003049WL005791 naval 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 naval UNION BANK OF INDIA(508500)
499 KURWAI MP-27-003-049-003/10881
(SIRAWALI) 		1727003049NRG24210620230109053 22/06/2023 madubai 1727003049WL005791 madubai 00468 UBIN0536482 884 884 Processed 27/06/2023 574472261 madubai UNION BANK OF INDIA(508500)
500 KURWAI MP-27-003-049-003/10881
(SIRAWALI) 		1727003049NRG24210620230109052 22/06/2023 umashankar 1727003049WL005791 umashankar 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 umashankar UNION BANK OF INDIA(508500)
501 KURWAI MP-27-003-049-003/10891
(SIRAWALI) 		1727003049NRG24210620230109054 22/06/2023 BAIJNATH 1727003049WL005791 BAIJNATH 00468 UBIN0536482 884 884 Processed 27/06/2023 574472261 BAIJNATH UNION BANK OF INDIA(508500)
502 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24210620230109056 22/06/2023 CHHOTI BAI 1727003049WL005791 CHHOTI BAI 00468 UBIN0536482 884 884 Processed 27/06/2023 574472261 CHHOTIBAI UNION BANK OF INDIA(508500)
503 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24210620230109055 22/06/2023 tulsiram 1727003049WL005791 tulsiram 00468 UBIN0536482 884 884 Processed 27/06/2023 574472261 tulsiram UNION BANK OF INDIA(508500)
504 KURWAI MP-27-003-049-004/28426
(SIRAWALI) 		1727003049NRG24210620230108930 22/06/2023 sher singh 1727003049WL005776 sher singh 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 shersingh UNION BANK OF INDIA(508500)
505 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003049NRG24210620230108931 22/06/2023 pradeep 1727003049WL005776 pradeep 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 pradeep UNION BANK OF INDIA(508500)
506 KURWAI MP-27-003-049-004/28468
(SIRAWALI) 		1727003049NRG24210620230108932 22/06/2023 bhahwan singh 1727003049WL005776 bhahwan singh 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 bhahwansingh UNION BANK OF INDIA(508500)
507 KURWAI MP-27-003-049-004/28484
(SIRAWALI) 		1727003049NRG24210620230108933 22/06/2023 mukash 1727003049WL005776 mukash 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 mukash UNION BANK OF INDIA(508500)
508 KURWAI MP-27-003-049-004/31590
(SIRAWALI) 		1727003049NRG24210620230108934 22/06/2023 sunil 1727003049WL005776 sunil 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 sunil UNION BANK OF INDIA(508500)
509 KURWAI MP-27-003-051-001/172743
(SIHORA) 		1727003000NRG24210620230109915 22/06/2023 avid khan 1727003WL005825 avid khan 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 avidkhan UNION BANK OF INDIA(508500)
510 KURWAI MP-27-003-051-001/172774
(SIHORA) 		1727003000NRG24210620230109916 22/06/2023 islam khan 1727003WL005825 islam khan 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 islamkhan UNION BANK OF INDIA(508500)
511 KURWAI MP-27-003-051-001/358
(SIHORA) 		1727003000NRG24210620230109917 22/06/2023 mubarik khan 1727003WL005825 mubarik khan 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 mubarikkhan UNION BANK OF INDIA(508500)
512 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003000NRG24210620230109921 22/06/2023 aphroja be 1727003WL005825 aphroja be 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 aphrojabe UNION BANK OF INDIA(508500)
513 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003000NRG24210620230109920 22/06/2023 kaleem ali 1727003WL005825 kaleem ali 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 kaleemali UNION BANK OF INDIA(508500)
514 KURWAI MP-27-003-051-001/603
(SIHORA) 		1727003000NRG24210620230109922 22/06/2023 anwar khan 1727003WL005825 anwar khan 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 anwarkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
515 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003000NRG24210620230109924 22/06/2023 farukh khan 1727003WL005825 farukh khan 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 farukhkhan UNION BANK OF INDIA(508500)
516 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003000NRG24210620230109923 22/06/2023 shahrukh khan 1727003WL005825 shahrukh khan 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 shahrukhkhan UNION BANK OF INDIA(508500)
517 KURWAI MP-27-003-051-001/738
(SIHORA) 		1727003000NRG24210620230109925 22/06/2023 javed khan 1727003WL005825 javed khan 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 javedkhan UNION BANK OF INDIA(508500)
518 KURWAI MP-27-003-051-001/753
(SIHORA) 		1727003051NRG24220620230112106 22/06/2023 mo.rapheek 1727003051WL005989 mo.rapheek 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 mo.rapheek UNION BANK OF INDIA(508500)
519 KURWAI MP-27-003-051-001/799
(SIHORA) 		1727003051NRG24220620230112107 22/06/2023 narendra singh 1727003051WL005990 narendra singh 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 narendrasingh UNION BANK OF INDIA(508500)
520 KURWAI MP-27-003-051-001/820
(SIHORA) 		1727003051NRG24220620230112108 22/06/2023 kabira bee 1727003051WL005991 kabira bee 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 kabirabee UNION BANK OF INDIA(508500)
521 KURWAI MP-27-003-051-001/889
(SIHORA) 		1727003051NRG24220620230112116 22/06/2023 ghanshyam 1727003051WL005994 ghanshyam 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 ghanshyam UNION BANK OF INDIA(508500)
522 KURWAI MP-27-003-051-001/910
(SIHORA) 		1727003000NRG24210620230109928 22/06/2023 Sanjay 1727003WL005825 Sanjay 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 Sanjay UNION BANK OF INDIA(508500)
523 KURWAI MP-27-003-051-001/936
(SIHORA) 		1727003000NRG24210620230109929 22/06/2023 abrar khan 1727003WL005825 abrar khan 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 abrarkhan UNION BANK OF INDIA(508500)
524 KURWAI MP-27-003-052-001/131
(TALAPAR) 		1727003052NRG24210620230108345 22/06/2023 RAJESH KUSHWAHA 1727003052WL005729 RAJESH KUSHWAHA 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 RAJESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
525 KURWAI MP-27-003-052-001/131
(TALAPAR) 		1727003052NRG24210620230108346 22/06/2023 YASODA 1727003052WL005729 YASODA 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 YASODA UNION BANK OF INDIA(508500)
526 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24200620230107201 22/06/2023 Sonu 1727003052WL005644 Sonu 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Sonu UNION BANK OF INDIA(508500)
527 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24200620230107202 22/06/2023 TILAK 1727003052WL005644 TILAK 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 TILAK UNION BANK OF INDIA(508500)
528 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24200620230107203 22/06/2023 Bharat Singh 1727003052WL005644 Bharat Singh 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 BharatSingh CENTRAL BANK OF INDIA(607115)
529 KURWAI MP-27-003-052-003/28312-A
(TALAPAR) 		1727003052NRG24200620230107204 22/06/2023 Idreesh Khan 1727003052WL005644 Idreesh Khan 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 IdreeshKhan UNION BANK OF INDIA(508500)
530 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24200620230107205 22/06/2023 KAMLESH KURMI 1727003052WL005644 KAMLESH KURMI 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
531 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24200620230107206 22/06/2023 MOTI 1727003052WL005644 MOTI 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 MOTI UNION BANK OF INDIA(508500)
532 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003052NRG24200620230107171 22/06/2023 PRAVESH SINGH 1727003052WL005637 PRAVESH SINGH 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 PRAVESHSINGH UNION BANK OF INDIA(508500)
533 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24200620230107208 22/06/2023 Tulsiram 1727003052WL005644 Tulsiram 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Tulsiram UNION BANK OF INDIA(508500)
534 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24200620230107210 22/06/2023 MANMOHAN LODHI 1727003052WL005644 MANMOHAN LODHI 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 MANMOHANLODHI UNION BANK OF INDIA(508500)
535 KURWAI MP-27-003-052-005/8459
(TALAPAR) 		1727003052NRG24200620230107214 22/06/2023 RAMSHRI BAI 1727003052WL005644 RAMSHRI BAI 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 RAMSHRIBAI UNION BANK OF INDIA(508500)
536 KURWAI MP-27-003-052-005/8476
(TALAPAR) 		1727003052NRG24200620230107215 22/06/2023 Govind 1727003052WL005644 Govind 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Govind UNION BANK OF INDIA(508500)
537 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24200620230107216 22/06/2023 ramswroop 1727003052WL005644 ramswroop 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 ramswroop UNION BANK OF INDIA(508500)
538 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24200620230107217 22/06/2023 Rinku 1727003052WL005644 Rinku 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Rinku UNION BANK OF INDIA(508500)
539 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24200620230107219 22/06/2023 guddi bai 1727003052WL005644 guddi bai 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 guddibai UNION BANK OF INDIA(508500)
540 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24200620230107218 22/06/2023 ratiram 1727003052WL005644 ratiram 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 ratiram UNION BANK OF INDIA(508500)
541 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24210620230109422 22/06/2023 pyarelal 1727003058WL005809 pyarelal 00468 UBIN0536482 884 884 Processed 27/06/2023 574472261 pyarelal UNION BANK OF INDIA(508500)
542 KURWAI MP-27-003-060-001/2226
(BHALBAMORA) 		1727003000NRG24210620230108697 22/06/2023 vivek kushwah 1727003WL005752 vivek kushwah 00468 UBIN0536482 1105 1105 Processed 27/06/2023 574472261 vivekkushwah UNION BANK OF INDIA(508500)
543 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24210620230110555 22/06/2023 Devraj singh 1727003063WL005863 Devraj singh 00468 UBIN0536482 1326 1326 Processed 27/06/2023 574472261 Devrajsingh UNION BANK OF INDIA(508500)
SubTotal 95914 95914
544 KURWAI MP-27-003-014-003/45
(MALIYAKHEDI) 		1727003014NRG24210620230108984 22/06/2023 Omprakash 1727003014WL005779 Omprakash 00662 BDBL0001363 1326 1326 Processed 27/06/2023 574472261 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
545 KURWAI MP-27-003-030-004/923
(JARGUWA) 		1727003030NRG24220620230112100 22/06/2023 PRASANT 1727003030WL005988 PRASANT 00666 IDFB0041382 1105 1105 Processed 27/06/2023 574472261 PRASANT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
546 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003006NRG24220620230111530 22/06/2023 Shivkumar 1727003006WL005912 Shivkumar 00688 FINO0001446 663 663 Processed 27/06/2023 574472261 Shivkumar FINO PAYMENTS BANK LTD(608001)
547 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003006NRG24220620230111532 22/06/2023 Dhankuar 1727003006WL005912 Dhankuar 00688 FINO0001446 663 663 Processed 27/06/2023 574472261 Dhankuar FINO PAYMENTS BANK LTD(608001)
548 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24220620230111534 22/06/2023 rachna 1727003006WL005912 rachna 00688 FINO0001446 663 663 Processed 27/06/2023 574472261 rachna FINO PAYMENTS BANK LTD(608001)
549 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24220620230111539 22/06/2023 golu pal 1727003006WL005912 golu pal 00688 FINO0001446 663 663 Processed 27/06/2023 574472261 golupal FINO PAYMENTS BANK LTD(608001)
550 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24220620230111540 22/06/2023 golu ahirwar 1727003006WL005912 golu ahirwar 00688 FINO0001446 663 663 Processed 27/06/2023 574472261 goluahirwar FINO PAYMENTS BANK LTD(608001)
551 KURWAI MP-27-003-016-004/8109140
(TEKOO) 		1727003016NRG24210620230108825 22/06/2023 prayag singh dangi 1727003016WL005763 prayag singh dangi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472261 prayagsinghdangi FINO PAYMENTS BANK LTD(608001)
552 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003045NRG24220620230111819 22/06/2023 Arman khan 1727003045WL005962 Arman khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472261 Armankhan FINO PAYMENTS BANK LTD(608001)
553 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24220620230111820 22/06/2023 Saddam khan 1727003045WL005962 Saddam khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472261 Saddamkhan FINO PAYMENTS BANK LTD(608001)
554 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24220620230111823 22/06/2023 Habeeb khan 1727003045WL005962 Habeeb khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472261 Habeebkhan FINO PAYMENTS BANK LTD(608001)
555 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003045NRG24220620230111827 22/06/2023 Salman khan 1727003045WL005962 Salman khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472261 Salmankhan FINO PAYMENTS BANK LTD(608001)
556 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24220620230111829 22/06/2023 Shadap khan 1727003045WL005962 Shadap khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472261 Shadapkhan FINO PAYMENTS BANK LTD(608001)
557 KURWAI MP-27-003-045-003/1985
(DEVLI) 		1727003045NRG24220620230111832 22/06/2023 Ramesh 1727003045WL005962 Ramesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574472261 Ramesh UNION BANK OF INDIA(508500)
558 KURWAI MP-27-003-058-001/30813
(UKAWADA) 		1727003058NRG24210620230109414 22/06/2023 mohan 1727003058WL005809 mohan 00688 FINO0001446 884 884 Processed 27/06/2023 574472261 mohan FINO PAYMENTS BANK LTD(608001)
559 KURWAI MP-27-003-058-002/30773
(UKAWADA) 		1727003058NRG24210620230109417 22/06/2023 RAMESH 1727003058WL005809 RAMESH 00688 FINO0001446 221 221 Processed 27/06/2023 574472261 RAMESH FINO PAYMENTS BANK LTD(608001)
560 KURWAI MP-27-003-058-002/30801
(UKAWADA) 		1727003058NRG24210620230109418 22/06/2023 Deshraj singh 1727003058WL005809 Deshraj singh 00688 FINO0001446 884 884 Processed 27/06/2023 574472261 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
561 KURWAI MP-27-003-058-002/30904
(UKAWADA) 		1727003058NRG24210620230109419 22/06/2023 BHOORI BAI 1727003058WL005809 BHOORI BAI 00688 FINO0001446 884 884 Processed 27/06/2023 574472261 BHOORIBAI FINO PAYMENTS BANK LTD(608001)
562 KURWAI MP-27-003-058-002/30906
(UKAWADA) 		1727003058NRG24210620230109420 22/06/2023 Ramnarayan 1727003058WL005809 Ramnarayan 00688 FINO0001446 884 884 Processed 27/06/2023 574472261 Ramnarayan FINO PAYMENTS BANK LTD(608001)
563 KURWAI MP-27-003-060-001/99995
(BHALBAMORA) 		1727003000NRG24210620230108713 22/06/2023 babar khan 1727003WL005752 babar khan 00688 FINO0001446 1105 1105 Processed 27/06/2023 574472261 babarkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
564 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24220620230112078 22/06/2023 DHARMENDRA KUSHWA 1727003030WL005988 DHARMENDRA KUSHWA 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574472261 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
565 KURWAI MP-27-003-022-001/213
(FATEHPUR) 		1727003000NRG24210620230109946 22/06/2023 hajrat singh 1727003WL005828 hajrat singh 00697 BKID0MG7054 1326 1326 Processed 27/06/2023 574472261 hajratsingh NARMADA JHABUA GRAMIN BANK(508515)
566 KURWAI MP-27-003-040-002/104
(PITHOLI) 		1727003040NRG24220620230112556 22/06/2023 SANGEETA BAI 1727003040WL006038 SANGEETA BAI 00697 BKID0MG7054 1326 1326 Processed 27/06/2023 574472261 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
567 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24210620230110001 22/06/2023 samrat singh sehria 1727003WL005830 samrat singh sehria 00697 BKID0MG7061 1105 1105 Processed 27/06/2023 574472261 samratsinghsehria INDIA POST PAYMENTS BANK LIMITED(508528)
568 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24210620230110028 22/06/2023 ganga ram 1727003WL005830 ganga ram 00697 BKID0MG7061 1105 1105 Processed 27/06/2023 574472261 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
569 KURWAI MP-27-003-008-002/1754
(NAUKUNDA) 		1727003008NRG24210620230108946 22/06/2023 Ram Narayan Dangi 1727003008WL005778 Ram Narayan Dangi 00697 BKID0MG7061 1326 1326 Processed 27/06/2023 574472261 RamNarayanDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
570 KURWAI MP-27-003-012-003/84746
(KANKAR) 		1727003012NRG24200620230107292 22/06/2023 Shersingh 1727003012WL005649 Shersingh 00697 BKID0MG7061 884 884 Processed 27/06/2023 574472261 Shersingh STATE BANK OF INDIA(508548)
571 KURWAI MP-27-003-030-004/6030
(JARGUWA) 		1727003030NRG24220620230112089 22/06/2023 chandra mohan 1727003030WL005988 chandra mohan 00697 BKID0MG7061 1105 1105 Processed 27/06/2023 574472261 chandramohan STATE BANK OF INDIA(508548)
572 KURWAI MP-27-003-030-004/961
(JARGUWA) 		1727003030NRG24220620230112104 22/06/2023 Meherwan 1727003030WL005988 Meherwan 00697 BKID0MG7061 1105 1105 Processed 27/06/2023 574472261 Meherwan STATE BANK OF INDIA(508548)
573 KURWAI MP-27-003-031-002/2021
(KAITHORA) 		1727003000NRG24210620230109975 22/06/2023 DEEPA BAI DANGI 1727003WL005829 DEEPA BAI DANGI 00697 BKID0MG7061 1326 1326 Processed 27/06/2023 574472261 DEEPABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
574 KURWAI MP-27-003-014-002/75
(MALIYAKHEDI) 		1727003014NRG24210620230108980 22/06/2023 GOVARDHAN KUMAR 1727003014WL005779 GOVARDHAN KUMAR 00697 BKID0MG7067 1326 1326 Processed 27/06/2023 574472261 GOVARDHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
575 KURWAI MP-27-003-014-003/25
(MALIYAKHEDI) 		1727003014NRG24210620230108983 22/06/2023 JAGAT SINGH 1727003014WL005779 JAGAT SINGH 00697 BKID0MG7067 1326 1326 Processed 27/06/2023 574472261 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
576 KURWAI MP-27-003-045-001/6806
(DEVLI) 		1727003045NRG24220620230111830 22/06/2023 Akram khan 1727003045WL005962 Akram khan 00697 BKID0MG7068 1326 1326 Processed 27/06/2023 574472261 Akramkhan UNION BANK OF INDIA(508500)
577 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003000NRG24210620230109918 22/06/2023 kelash rekwar 1727003WL005825 kelash rekwar 00697 BKID0MG7068 1105 1105 Processed 27/06/2023 574472261 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
578 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003000NRG24210620230109919 22/06/2023 SAVITRI BAI 1727003WL005825 SAVITRI BAI 00697 BKID0MG7068 1105 1105 Processed 27/06/2023 574472261 SAVITRIBAI HDFC BANK LTD(607152)
579 KURWAI MP-27-003-051-001/820
(SIHORA) 		1727003051NRG24220620230112109 22/06/2023 neam khan 1727003051WL005991 neam khan 00697 BKID0MG7068 1326 1326 Processed 27/06/2023 574472261 neamkhan UNION BANK OF INDIA(508500)
580 KURWAI MP-27-003-059-001/301-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24220620230112117 22/06/2023 umed sngh 1727003059WL005995 umed sngh 00697 BKID0MG7068 1326 1326 Processed 27/06/2023 574472261 umedsngh NARMADA JHABUA GRAMIN BANK(508515)
581 KURWAI MP-27-003-060-001/3008
(BHALBAMORA) 		1727003000NRG24210620230108701 22/06/2023 Karori lal 1727003WL005752 Karori lal 00697 BKID0MG7068 1105 1105 Processed 27/06/2023 574472261 Karorilal NARMADA JHABUA GRAMIN BANK(508515)
582 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003000NRG24210620230108706 22/06/2023 padam singh 1727003WL005752 padam singh 00697 BKID0MG7068 1105 1105 Processed 27/06/2023 574472261 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
583 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003000NRG24210620230108708 22/06/2023 raju basod 1727003WL005752 raju basod 00697 BKID0MG7068 1105 1105 Processed 27/06/2023 574472261 rajubasod NARMADA JHABUA GRAMIN BANK(508515)
584 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003000NRG24210620230108709 22/06/2023 sevanti bai 1727003WL005752 sevanti bai 00697 BKID0MG7068 1105 1105 Processed 27/06/2023 574472261 sevantibai RATNAKAR BANK(607393)
585 KURWAI MP-27-003-063-001/120
(MANESHA) 		1727003063NRG24210620230110547 22/06/2023 laxminarayan Richhariya 1727003063WL005863 laxminarayan Richhariya 00697 BKID0MG7068 1326 1326 Processed 27/06/2023 574472261 laxminarayanRichhariya NARMADA JHABUA GRAMIN BANK(508515)
586 KURWAI MP-27-003-063-002/18
(MANESHA) 		1727003063NRG24210620230110558 22/06/2023 motilal 1727003063WL005863 motilal 00697 BKID0MG7068 1326 1326 Processed 27/06/2023 574472261 motilal NARMADA JHABUA GRAMIN BANK(508515)
587 KURWAI MP-27-003-063-002/28-A
(MANESHA) 		1727003063NRG24210620230110559 22/06/2023 galendra singh 1727003063WL005863 galendra singh 00697 BKID0MG7068 1326 1326 Processed 27/06/2023 574472261 galendrasingh NARMADA JHABUA GRAMIN BANK(508515)
588 KURWAI MP-27-003-063-002/29-A
(MANESHA) 		1727003063NRG24210620230110560 22/06/2023 toran singh 1727003063WL005863 toran singh 00697 BKID0MG7068 1326 1326 Processed 27/06/2023 574472261 toransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
589 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003000NRG24210620230110006 22/06/2023 GUDDI BAI 1727003WL005830 GUDDI BAI 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574472261 GUDDIBAI STATE BANK OF INDIA(508548)
590 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003000NRG24210620230110008 22/06/2023 KAILASH 1727003WL005830 KAILASH 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574472261 KAILASH STATE BANK OF INDIA(508548)
591 KURWAI MP-27-003-012-003/178228
(KANKAR) 		1727003012NRG24200620230107291 22/06/2023 PRATAP SINGH 1727003012WL005649 PRATAP SINGH 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574472261 PRATAPSINGH STATE BANK OF INDIA(508548)
592 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24220620230112094 22/06/2023 parvati bai 1727003030WL005988 parvati bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574472261 parvatibai STATE BANK OF INDIA(508548)
593 KURWAI MP-27-003-031-001/20733
(KAITHORA) 		1727003000NRG24210620230109956 22/06/2023 Jagat singh 1727003WL005829 Jagat singh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
594 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003046NRG24220620230111561 22/06/2023 chintamani kurmi 1727003046WL005914 chintamani kurmi 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 chintamanikurmi CENTRAL BANK OF INDIA(607115)
595 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24220620230111563 22/06/2023 laxmi bai 1727003046WL005914 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 laxmibai UNION BANK OF INDIA(508500)
596 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24220620230111567 22/06/2023 ramlakhan 1727003046WL005914 ramlakhan 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 ramlakhan UNION BANK OF INDIA(508500)
597 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24220620230111571 22/06/2023 Abhishek gour 1727003046WL005914 Abhishek gour 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 Abhishekgour CENTRAL BANK OF INDIA(607115)
598 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003000NRG24210620230108696 22/06/2023 roshni bi 1727003WL005752 roshni bi 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574472261 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
599 KURWAI MP-27-003-060-001/2234
(BHALBAMORA) 		1727003000NRG24210620230108700 22/06/2023 BHAGBAI 1727003WL005752 BHAGBAI 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574472261 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003000NRG24210620230108704 22/06/2023 rakesh patwa 1727003WL005752 rakesh patwa 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574472261 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
601 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003000NRG24210620230108705 22/06/2023 Neeraj 1727003WL005752 Neeraj 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574472261 Neeraj STATE BANK OF INDIA(508548)
602 KURWAI MP-27-003-060-001/99919
(BHALBAMORA) 		1727003000NRG24210620230108712 22/06/2023 salman khan 1727003WL005752 salman khan 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574472261 salmankhan INDIAN BANK(607105)
603 KURWAI MP-27-003-063-001/81-A
(MANESHA) 		1727003063NRG24210620230110553 22/06/2023 babita 1727003063WL005863 babita 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 babita NARMADA JHABUA GRAMIN BANK(508515)
604 KURWAI MP-27-003-063-002/31-D
(MANESHA) 		1727003063NRG24210620230110561 22/06/2023 KHUNNA BAI ADIWASI 1727003063WL005863 KHUNNA BAI ADIWASI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 KHUNNABAIADIWASI NARMADA JHABUA GRAMIN BANK(508515)
605 KURWAI MP-27-003-063-002/45-A
(MANESHA) 		1727003063NRG24210620230110562 22/06/2023 madho 1727003063WL005863 madho 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 madho NARMADA JHABUA GRAMIN BANK(508515)
606 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003063NRG24210620230110563 22/06/2023 Ramesh singh 1727003063WL005863 Ramesh singh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
607 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24210620230110565 22/06/2023 brajbhan 1727003063WL005863 brajbhan 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 brajbhan CENTRAL BANK OF INDIA(607115)
608 KURWAI MP-27-003-064-002/1009-D
(DUDHABARI) 		1727003064NRG24210620230107851 22/06/2023 Mahraj singh 1727003064WL005700 Mahraj singh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574472261 Mahrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
Total 719131 719131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_220623APB_FTO_118962 Allahabad Bank ALLA0210366 VIDISHA 1326
2 KURWAI MP1727003_220623APB_FTO_118962 Allahabad Bank ALLA0210871 PATHARI 50167
3 KURWAI MP1727003_220623APB_FTO_118962 AXIS BANK UTIB0001439 BINA 663
4 KURWAI MP1727003_220623APB_FTO_118962 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
5 KURWAI MP1727003_220623APB_FTO_118962 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
6 KURWAI MP1727003_220623APB_FTO_118962 Canara Bank CNRB0005975 MUNGAOLI 663
7 KURWAI MP1727003_220623APB_FTO_118962 Canara Bank CNRB0006195 KURWAI 45084
8 KURWAI MP1727003_220623APB_FTO_118962 Central Bank Of India CBIN0280738 KHURAI 844
9 KURWAI MP1727003_220623APB_FTO_118962 Central Bank Of India CBIN0280740 MANDI BAMORA 12155
10 KURWAI MP1727003_220623APB_FTO_118962 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1105
11 KURWAI MP1727003_220623APB_FTO_118962 Central Bank Of India CBIN0282127 BARDHA 2652
12 KURWAI MP1727003_220623APB_FTO_118962 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 663
13 KURWAI MP1727003_220623APB_FTO_118962 CORPORATION BANK CORP0001768 Bina 1326
14 KURWAI MP1727003_220623APB_FTO_118962 HDFC bank HDFC0001405 THE ARCADE 663
15 KURWAI MP1727003_220623APB_FTO_118962 Indian Bank IDIB000B122 BINA 1547
16 KURWAI MP1727003_220623APB_FTO_118962 Indian Bank IDIB000P600 PATHARI 62101
17 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0001200 I.E. INDORE 663
18 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0007729 BARWAI VB 72701
19 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0010820 GANJ BASODA 1105
20 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0010822 KURWAI 1105
21 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0012184 MANDI BAMORA 16575
22 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0017107 Pathari 40001
23 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0030076 BASODA 3536
24 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 210437
25 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
26 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
27 KURWAI MP1727003_220623APB_FTO_118962 State Bank of India SBIN0030205 KULHAR 13260
28 KURWAI MP1727003_220623APB_FTO_118962 UCO Bank UCBA0001153 SEHRAI 1105
29 KURWAI MP1727003_220623APB_FTO_118962 UCO Bank UCBA0001289 MALHARGARH 663
30 KURWAI MP1727003_220623APB_FTO_118962 UCO Bank UCBA0003082 Mungaoli 663
31 KURWAI MP1727003_220623APB_FTO_118962 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 95914
32 KURWAI MP1727003_220623APB_FTO_118962 Bandhan Bank Limited BDBL0001363 BINA 1326
33 KURWAI MP1727003_220623APB_FTO_118962 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1105
34 KURWAI MP1727003_220623APB_FTO_118962 Fino Payments Bank Ltd FINO0001446 MP RO 17459
35 KURWAI MP1727003_220623APB_FTO_118962 India Post Payments Bank IPOS0000001 Vidisha 1105
36 KURWAI MP1727003_220623APB_FTO_118962 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652
37 KURWAI MP1727003_220623APB_FTO_118962 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 7956
38 KURWAI MP1727003_220623APB_FTO_118962 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2652
39 KURWAI MP1727003_220623APB_FTO_118962 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 15912
40 KURWAI MP1727003_220623APB_FTO_118962 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 5746
41 KURWAI MP1727003_220623APB_FTO_118962 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 18785

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