Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_190923APB_FTO_274418
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-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003072NRG24180920230227969 19/09/2023 ashiya 1727003072WL018425 ashiya 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 ashiya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURWAI MP-27-003-072-003/143
(BARKHEDA PATHARI) 		1727003072NRG24180920230227947 19/09/2023 devi singh 1727003072WL018421 devi singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 devisingh INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/1501
(BARKHEDA PATHARI) 		1727003072NRG24180920230227970 19/09/2023 jamil khan 1727003072WL018425 jamil khan 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 jamilkhan INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/1544
(BARKHEDA PATHARI) 		1727003072NRG24180920230227958 19/09/2023 dashrath singh 1727003072WL018423 dashrath singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 dashrathsingh INDIAN BANK(607105)
5 KURWAI MP-27-003-072-003/157-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227955 19/09/2023 MUKESH 1727003072WL018422 MUKESH 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 MUKESH INDIAN BANK(607105)
6 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003072NRG24180920230227971 19/09/2023 aan 1727003072WL018425 aan 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 aan BANK OF BARODA(606985)
7 KURWAI MP-27-003-072-003/205-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227975 19/09/2023 DAYA SINGH 1727003072WL018426 DAYA SINGH 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 DAYASINGH INDIAN BANK(607105)
8 KURWAI MP-27-003-072-003/2138
(BARKHEDA PATHARI) 		1727003072NRG24180920230227949 19/09/2023 CHUNNILAL 1727003072WL018421 CHUNNILAL 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 CHUNNILAL INDIAN BANK(607105)
9 KURWAI MP-27-003-072-003/22112
(BARKHEDA PATHARI) 		1727003072NRG24180920230227927 19/09/2023 gyan bai ahirwar 1727003072WL018417 gyan bai ahirwar 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 gyanbaiahirwar INDIAN BANK(607105)
10 KURWAI MP-27-003-072-003/233-C
(BARKHEDA PATHARI) 		1727003072NRG24180920230227956 19/09/2023 makhan lal 1727003072WL018422 makhan lal 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 makhanlal INDIAN BANK(607105)
11 KURWAI MP-27-003-072-003/2527
(BARKHEDA PATHARI) 		1727003072NRG24180920230227928 19/09/2023 mahendra 1727003072WL018417 mahendra 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 mahendra INDIAN BANK(607105)
12 KURWAI MP-27-003-072-003/2884
(BARKHEDA PATHARI) 		1727003072NRG24180920230227959 19/09/2023 Mahesh kushwah 1727003072WL018423 Mahesh kushwah 00014 ALLA0210871 442 442 Processed 10/11/2023 309484668 Maheshkushwah INDIAN BANK(607105)
13 KURWAI MP-27-003-072-003/5091
(BARKHEDA PATHARI) 		1727003072NRG24180920230227929 19/09/2023 yashpal 1727003072WL018417 yashpal 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 yashpal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 KURWAI MP-27-003-072-003/5116
(BARKHEDA PATHARI) 		1727003072NRG24180920230227943 19/09/2023 mukesh 1727003072WL018420 mukesh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 mukesh INDIAN BANK(607105)
15 KURWAI MP-27-003-072-003/60401
(BARKHEDA PATHARI) 		1727003072NRG24180920230227983 19/09/2023 jafari khan 1727003072WL018427 jafari khan 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 jafarikhan STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-072-003/609
(BARKHEDA PATHARI) 		1727003072NRG24180920230227976 19/09/2023 sanjeev 1727003072WL018426 sanjeev 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 sanjeev INDIAN BANK(607105)
17 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003072NRG24180920230227920 19/09/2023 faiz khan 1727003072WL018416 faiz khan 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 faizkhan INDIAN BANK(607105)
18 KURWAI MP-27-003-072-003/6256
(BARKHEDA PATHARI) 		1727003072NRG24180920230227957 19/09/2023 devi singh 1727003072WL018422 devi singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 devisingh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-072-003/6936
(BARKHEDA PATHARI) 		1727003072NRG24180920230227922 19/09/2023 Madho singh 1727003072WL018416 Madho singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 Madhosingh STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-072-003/7350
(BARKHEDA PATHARI) 		1727003072NRG24180920230227945 19/09/2023 rajesh kuar 1727003072WL018420 rajesh kuar 00014 ALLA0210871 442 442 Processed 10/11/2023 309484668 rajeshkuar INDIAN BANK(607105)
21 KURWAI MP-27-003-072-003/7913
(BARKHEDA PATHARI) 		1727003072NRG24180920230227950 19/09/2023 Shreeram 1727003072WL018421 Shreeram 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 Shreeram INDIAN BANK(607105)
22 KURWAI MP-27-003-072-003/8249-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227973 19/09/2023 santosh singh yadav 1727003072WL018425 santosh singh yadav 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 santoshsinghyadav INDIAN BANK(607105)
23 KURWAI MP-27-003-072-003/8930
(BARKHEDA PATHARI) 		1727003072NRG24180920230227967 19/09/2023 jayram 1727003072WL018424 jayram 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 jayram STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-072-003/9609
(BARKHEDA PATHARI) 		1727003072NRG24180920230227923 19/09/2023 hushna 1727003072WL018416 hushna 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309484668 hushna INDIAN BANK(607105)
SubTotal 30056 30056
25 KURWAI MP-27-003-002-001/712
(CHHIRKHEDA) 		1727003002NRG24180920230228158 19/09/2023 Sushma bai 1727003002WL018451 Sushma bai 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309484668 Sushmabai CANARA BANK(508532)
26 KURWAI MP-27-003-016-001/8109153
(TEKOO) 		1727003016NRG24180920230227898 19/09/2023 GHANSHYAM THAKUR 1727003016WL018412 GHANSHYAM THAKUR 00078 CNRB0006195 1547 1547 Processed 10/11/2023 309484668 GHANSHYAMTHAKUR CANARA BANK(508532)
27 KURWAI MP-27-003-027-002/1223
(KACHHIKUMHARIYA) 		1727003027NRG24180920230227518 19/09/2023 bilal 1727003027WL018371 bilal 00078 CNRB0006195 1547 1547 Processed 10/11/2023 309484668 bilal CANARA BANK(508532)
28 KURWAI MP-27-003-029-003/26908
(BHOURANSA) 		1727003029NRG24190920230228752 19/09/2023 RAMMULAL 1727003029WL018553 RAMMULAL 00078 CNRB0006195 1104 1104 Processed 10/11/2023 309484668 RAMMULAL CANARA BANK(508532)
29 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24190920230228778 19/09/2023 SANJAY SINGH 1727003032WL018562 SANJAY SINGH 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309484668 SANJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24190920230228780 19/09/2023 SATYAM RAJPOOT 1727003032WL018562 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309484668 SATYAMRAJPOOT CANARA BANK(508532)
31 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24190920230228783 19/09/2023 pratap singh 1727003032WL018562 pratap singh 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309484668 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
32 KURWAI MP-27-003-032-004/2133
(PANAWAR) 		1727003032NRG24190920230228791 19/09/2023 SUNEEL KUSHVAH 1727003032WL018562 SUNEEL KUSHVAH 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309484668 SUNEELKUSHVAH CANARA BANK(508532)
33 KURWAI MP-27-003-039-001/9683
(MALA) 		1727003039NRG24190920230228769 19/09/2023 DHAN SINGH 1727003039WL018560 DHAN SINGH 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309484668 DHANSINGH STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-039-001/9683
(MALA) 		1727003039NRG24190920230228770 19/09/2023 REENA 1727003039WL018560 REENA 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309484668 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 13480 13480
35 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24190920230228587 19/09/2023 halke kurmi 1727003046WL018520 halke kurmi 00089 CBIN0280740 1105 1105 Processed 10/11/2023 309484668 halkekurmi UCO BANK(607066)
SubTotal 1105 1105
36 KURWAI MP-27-003-072-003/104-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227952 19/09/2023 prabha bai yadav 1727003072WL018422 prabha bai yadav 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 prabhabaiyadav RATNAKAR BANK(607393)
37 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227953 19/09/2023 devendra singh yadav 1727003072WL018422 devendra singh yadav 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 devendrasinghyadav INDIAN BANK(607105)
38 KURWAI MP-27-003-072-003/116-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227974 19/09/2023 RAJU YADAV 1727003072WL018426 RAJU YADAV 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 RAJUYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 KURWAI MP-27-003-072-003/119-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227925 19/09/2023 rambati 1727003072WL018417 rambati 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 rambati CENTRAL BANK OF INDIA(607115)
40 KURWAI MP-27-003-072-003/125-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227946 19/09/2023 RAMSEWAK DUBEYA 1727003072WL018421 RAMSEWAK DUBEYA 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 RAMSEWAKDUBEYA INDIAN BANK(607105)
41 KURWAI MP-27-003-072-003/134-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227980 19/09/2023 santosh yadav 1727003072WL018427 santosh yadav 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 santoshyadav INDIAN BANK(607105)
42 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227954 19/09/2023 Surendra 1727003072WL018422 Surendra 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 Surendra INDIAN BANK(607105)
43 KURWAI MP-27-003-072-003/150-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227931 19/09/2023 VEER SINGH YADAV 1727003072WL018418 VEER SINGH YADAV 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 VEERSINGHYADAV STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-072-003/31-C
(BARKHEDA PATHARI) 		1727003072NRG24180920230227933 19/09/2023 amjad khan 1727003072WL018418 amjad khan 00176 IDIB000P600 442 442 Processed 10/11/2023 309484668 amjadkhan STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-072-003/3261
(BARKHEDA PATHARI) 		1727003072NRG24180920230227960 19/09/2023 RAMKUMAR 1727003072WL018423 RAMKUMAR 00176 IDIB000P600 442 442 Processed 10/11/2023 309484668 RAMKUMAR INDIAN BANK(607105)
46 KURWAI MP-27-003-072-003/4592-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227963 19/09/2023 santosh 1727003072WL018424 santosh 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 santosh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 KURWAI MP-27-003-072-003/5-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227972 19/09/2023 AJAB SINGH 1727003072WL018425 AJAB SINGH 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 AJABSINGH INDIAN BANK(607105)
48 KURWAI MP-27-003-072-003/6253
(BARKHEDA PATHARI) 		1727003072NRG24180920230227921 19/09/2023 RAVI 1727003072WL018416 RAVI 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 RAVI INDIAN BANK(607105)
49 KURWAI MP-27-003-072-003/6408-C
(BARKHEDA PATHARI) 		1727003072NRG24180920230227977 19/09/2023 VISHAL BAI 1727003072WL018426 VISHAL BAI 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 VISHALBAI INDIAN BANK(607105)
50 KURWAI MP-27-003-072-003/71022
(BARKHEDA PATHARI) 		1727003072NRG24180920230227966 19/09/2023 kalpnaa yadav 1727003072WL018424 kalpnaa yadav 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 kalpnaayadav INDIAN BANK(607105)
51 KURWAI MP-27-003-072-003/9910
(BARKHEDA PATHARI) 		1727003072NRG24180920230227924 19/09/2023 MEHARWAN 1727003072WL018416 MEHARWAN 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 MEHARWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 KURWAI MP-27-003-072-004/138-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227930 19/09/2023 shamim khan 1727003072WL018417 shamim khan 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 shamimkhan INDIAN BANK(607105)
53 KURWAI MP-27-003-072-004/46-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227935 19/09/2023 HALEEM KHA 1727003072WL018418 HALEEM KHA 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 HALEEMKHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 KURWAI MP-27-003-072-004/89-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227936 19/09/2023 Najir kha 1727003072WL018418 Najir kha 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 Najirkha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 KURWAI MP-27-003-074-001/1819
(JAJPON) 		1727003074NRG24190920230228399 19/09/2023 NEHA LODHI 1727003074WL018489 NEHA LODHI 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 NEHALODHI INDIAN BANK(607105)
56 KURWAI MP-27-003-074-001/1821
(JAJPON) 		1727003074NRG24190920230228400 19/09/2023 SRI BAI 1727003074WL018489 SRI BAI 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 SRIBAI INDIAN BANK(607105)
57 KURWAI MP-27-003-074-001/1826
(JAJPON) 		1727003074NRG24190920230228401 19/09/2023 ASHOK 1727003074WL018489 ASHOK 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 ASHOK INDIAN BANK(607105)
58 KURWAI MP-27-003-074-001/50586
(JAJPON) 		1727003074NRG24190920230228402 19/09/2023 RISHI LODHI 1727003074WL018489 RISHI LODHI 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 RISHILODHI STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24190920230228403 19/09/2023 Pooja Yadav 1727003074WL018489 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 PoojaYadav INDIAN BANK(607105)
60 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24190920230228404 19/09/2023 CHHOTE MINYA 1727003074WL018489 CHHOTE MINYA 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 CHHOTEMINYA INDIAN BANK(607105)
61 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24190920230228405 19/09/2023 SAKIR KHAN 1727003074WL018489 SAKIR KHAN 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 SAKIRKHAN INDIAN BANK(607105)
62 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24190920230228406 19/09/2023 HABEEBAN BEE 1727003074WL018489 HABEEBAN BEE 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24190920230228407 19/09/2023 SHABANA BEE 1727003074WL018489 SHABANA BEE 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309484668 SHABANABEE INDIAN BANK(607105)
64 KURWAI MP-27-003-074-002/6333-D
(JAJPON) 		1727003074NRG24190920230228408 19/09/2023 LAKCHUU 1727003074WL018489 LAKCHUU 00176 IDIB000P600 1547 1547 Processed 10/11/2023 309484668 LAKCHUU INDIAN BANK(607105)
SubTotal 36907 36907
65 KURWAI MP-27-003-001-001/1005
(KARAIBERKHEDI) 		1727003001NRG24190920230228563 19/09/2023 naveen 1727003001WL018516 naveen 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 naveen STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-002-001/461
(CHHIRKHEDA) 		1727003002NRG24180920230228156 19/09/2023 Kallu 1727003002WL018451 Kallu 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 Kallu STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-002-001/711
(CHHIRKHEDA) 		1727003002NRG24180920230228157 19/09/2023 Krishan bai 1727003002WL018451 Krishan bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 Krishanbai STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-002-001/753
(CHHIRKHEDA) 		1727003002NRG24180920230228160 19/09/2023 Laxmi bai 1727003002WL018451 Laxmi bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 Laxmibai HDFC BANK LTD(607152)
69 KURWAI MP-27-003-016-004/8109103
(TEKOO) 		1727003016NRG24180920230227899 19/09/2023 Bharat singh 1727003016WL018412 Bharat singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 KURWAI MP-27-003-018-002/27942
(TAMOIYA) 		1727003018NRG24190920230228664 19/09/2023 birjend 1727003018WL018542 birjend 00415 SBIN0007729 884 884 Processed 10/11/2023 309484668 birjend STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-021-001/214
(IMALIYA) 		1727003021NRG24180920230228162 19/09/2023 pratap singh 1727003021WL018453 pratap singh 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309484668 pratapsingh STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-021-001/227
(IMALIYA) 		1727003021NRG24180920230228167 19/09/2023 DHANNALAL 1727003021WL018454 DHANNALAL 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309484668 DHANNALAL STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-021-001/233
(IMALIYA) 		1727003021NRG24180920230228163 19/09/2023 harvo bai 1727003021WL018453 harvo bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 harvobai STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-021-001/280
(IMALIYA) 		1727003021NRG24180920230228168 19/09/2023 Aasharam 1727003021WL018454 Aasharam 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 Aasharam STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-021-003/37270
(IMALIYA) 		1727003021NRG24180920230228165 19/09/2023 kalyan sharma 1727003021WL018453 kalyan sharma 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 kalyansharma STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-021-003/4028
(IMALIYA) 		1727003021NRG24180920230228170 19/09/2023 ramswroop 1727003021WL018454 ramswroop 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 ramswroop STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-021-003/42526
(IMALIYA) 		1727003021NRG24180920230228171 19/09/2023 ganga prasad 1727003021WL018454 ganga prasad 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 gangaprasad STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-027-002/1222
(KACHHIKUMHARIYA) 		1727003027NRG24180920230227517 19/09/2023 shela 1727003027WL018371 shela 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309484668 shela STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-027-002/1245
(KACHHIKUMHARIYA) 		1727003027NRG24180920230227519 19/09/2023 pahalwan 1727003027WL018371 pahalwan 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309484668 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 KURWAI MP-27-003-027-002/910
(KACHHIKUMHARIYA) 		1727003027NRG24180920230227520 19/09/2023 vanvari 1727003027WL018371 vanvari 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309484668 vanvari STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-027-003/905
(KACHHIKUMHARIYA) 		1727003027NRG24180920230227521 19/09/2023 fool singh 1727003027WL018371 fool singh 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309484668 foolsingh STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-027-003/906
(KACHHIKUMHARIYA) 		1727003027NRG24180920230227522 19/09/2023 brajesh 1727003027WL018371 brajesh 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309484668 brajesh STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-039-001/6299
(MALA) 		1727003039NRG24190920230228766 19/09/2023 REKHA BAI 1727003039WL018560 REKHA BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 REKHABAI CANARA BANK(508532)
84 KURWAI MP-27-003-039-001/9115
(MALA) 		1727003039NRG24190920230228768 19/09/2023 VIJAYPAL YADAV 1727003039WL018560 VIJAYPAL YADAV 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 VIJAYPALYADAV STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-039-002/3905
(MALA) 		1727003039NRG24190920230228771 19/09/2023 kala sharma 1727003039WL018560 kala sharma 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309484668 kalasharma STATE BANK OF INDIA(508548)
SubTotal 28067 28067
86 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24190920230228590 19/09/2023 aakash 1727003046WL018520 aakash 00415 SBIN0012184 1105 1105 Processed 10/11/2023 309484668 aakash UNION BANK OF INDIA(508500)
SubTotal 1105 1105
87 KURWAI MP-27-003-071-001/7042
(RAMGAD) 		1727003071NRG24190920230228626 19/09/2023 Hakam singh 1727003071WL018526 Hakam singh 00415 SBIN0017107 1105 1105 Processed 10/11/2023 309484668 Hakamsingh INDIAN BANK(607105)
88 KURWAI MP-27-003-072-003/1343
(BARKHEDA PATHARI) 		1727003072NRG24180920230227981 19/09/2023 dharmendra 1727003072WL018427 dharmendra 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309484668 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
89 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003072NRG24180920230227940 19/09/2023 ajay lodhi 1727003072WL018420 ajay lodhi 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309484668 ajaylodhi STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227941 19/09/2023 bahadur 1727003072WL018420 bahadur 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309484668 bahadur STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-072-003/1930
(BARKHEDA PATHARI) 		1727003072NRG24180920230227948 19/09/2023 deepak 1727003072WL018421 deepak 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309484668 deepak INDIAN BANK(607105)
92 KURWAI MP-27-003-072-003/25-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227942 19/09/2023 bhupendra 1727003072WL018420 bhupendra 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309484668 bhupendra STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-072-003/3304
(BARKHEDA PATHARI) 		1727003072NRG24180920230227961 19/09/2023 biya bee 1727003072WL018423 biya bee 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309484668 biyabee STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-072-003/6005-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227965 19/09/2023 pritam bai yadav 1727003072WL018424 pritam bai yadav 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309484668 pritambaiyadav STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-072-003/80-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227962 19/09/2023 MOHAN SINGH 1727003072WL018423 MOHAN SINGH 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309484668 MOHANSINGH STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-072-003/864-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227978 19/09/2023 HARPRASAD SEN 1727003072WL018426 HARPRASAD SEN 00415 SBIN0017107 442 442 Processed 10/11/2023 309484668 HARPRASADSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 KURWAI MP-27-003-072-003/99-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227968 19/09/2023 parvat singh 1727003072WL018424 parvat singh 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309484668 parvatsingh INDIAN BANK(607105)
98 KURWAI MP-27-003-072-004/7-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227951 19/09/2023 anish khan 1727003072WL018421 anish khan 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309484668 anishkhan STATE BANK OF INDIA(508548)
SubTotal 14807 14807
99 KURWAI MP-27-003-001-001/5748
(KARAIBERKHEDI) 		1727003001NRG24190920230228564 19/09/2023 jagat singh 1727003001WL018516 jagat singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 jagatsingh STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24190920230228763 19/09/2023 Kaptan singh 1727003009WL018559 Kaptan singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 Kaptansingh STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-029-003/143
(BHOURANSA) 		1727003029NRG24190920230228745 19/09/2023 tula ram 1727003029WL018553 tula ram 00415 SBIN0030078 1104 1104 Processed 10/11/2023 309484668 tularam STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-029-003/144
(BHOURANSA) 		1727003029NRG24190920230228746 19/09/2023 kallu 1727003029WL018553 kallu 00415 SBIN0030078 1104 1104 Processed 10/11/2023 309484668 kallu STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-029-003/147
(BHOURANSA) 		1727003029NRG24190920230228747 19/09/2023 susila 1727003029WL018553 susila 00415 SBIN0030078 1104 1104 Processed 10/11/2023 309484668 susila STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-029-003/243
(BHOURANSA) 		1727003029NRG24190920230228749 19/09/2023 prashant singh 1727003029WL018553 prashant singh 00415 SBIN0030078 1104 1104 Processed 10/11/2023 309484668 prashantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
105 KURWAI MP-27-003-029-003/263
(BHOURANSA) 		1727003029NRG24190920230228750 19/09/2023 rajuyadav 1727003029WL018553 rajuyadav 00415 SBIN0030078 1104 1104 Processed 10/11/2023 309484668 rajuyadav STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-029-003/26899
(BHOURANSA) 		1727003029NRG24190920230228751 19/09/2023 bhaiya lal 1727003029WL018553 bhaiya lal 00415 SBIN0030078 1104 1104 Processed 10/11/2023 309484668 bhaiyalal STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-032-002/5682
(PANAWAR) 		1727003032NRG24190920230228781 19/09/2023 kusum bai 1727003032WL018562 kusum bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 kusumbai STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003032NRG24190920230228785 19/09/2023 ankit 1727003032WL018562 ankit 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 ankit STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24190920230228787 19/09/2023 Gajraj Singh 1727003032WL018562 Gajraj Singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 GajrajSingh CANARA BANK(508532)
110 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24190920230228788 19/09/2023 jigyasha lodhi 1727003032WL018562 jigyasha lodhi 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 jigyashalodhi STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-032-002/8509
(PANAWAR) 		1727003032NRG24190920230228789 19/09/2023 neeraj singh 1727003032WL018562 neeraj singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 neerajsingh STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24190920230228792 19/09/2023 BABULAL 1727003032WL018562 BABULAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 BABULAL STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24190920230228793 19/09/2023 KOSHALEYA BAI 1727003032WL018562 KOSHALEYA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 KOSHALEYABAI STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-033-001/4165
(IASAKHEDI) 		1727003033NRG24180920230227752 19/09/2023 parwati bai 1727003033WL018402 parwati bai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 parwatibai STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-033-001/5356
(IASAKHEDI) 		1727003033NRG24180920230227753 19/09/2023 Shivraj 1727003033WL018402 Shivraj 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 Shivraj STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-033-002/35
(IASAKHEDI) 		1727003033NRG24180920230227754 19/09/2023 gayatire bai 1727003033WL018402 gayatire bai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 gayatirebai STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-033-002/6491
(IASAKHEDI) 		1727003033NRG24180920230227755 19/09/2023 premnarayan 1727003033WL018402 premnarayan 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 premnarayan STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003033NRG24180920230227756 19/09/2023 ankit 1727003033WL018402 ankit 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 ankit STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-033-002/7914
(IASAKHEDI) 		1727003033NRG24180920230227757 19/09/2023 amit kumar 1727003033WL018402 amit kumar 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 amitkumar STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-033-002/800
(IASAKHEDI) 		1727003033NRG24180920230227758 19/09/2023 govind singh 1727003033WL018402 govind singh 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 govindsingh STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003033NRG24180920230227760 19/09/2023 babita lodhi 1727003033WL018402 babita lodhi 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 babitalodhi STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003033NRG24180920230227759 19/09/2023 siwam lodhi 1727003033WL018402 siwam lodhi 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 siwamlodhi STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-035-002/350
(RUSIYA) 		1727003035NRG24180920230227900 19/09/2023 BHAIYALAL 1727003035WL018413 BHAIYALAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 BHAIYALAL STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-036-001/1037
(ROSHANPIPARIYA) 		1727003036NRG24190920230228805 19/09/2023 goobindsingh 1727003036WL018565 goobindsingh 00415 SBIN0030078 221 221 Processed 10/11/2023 309484668 goobindsingh STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-036-001/8226-A
(ROSHANPIPARIYA) 		1727003036NRG24190920230228806 19/09/2023 CHANDA BAI 1727003036WL018565 CHANDA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 CHANDABAI STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-036-001/9430
(ROSHANPIPARIYA) 		1727003036NRG24190920230228808 19/09/2023 LILABAI 1727003036WL018565 LILABAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 LILABAI STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-036-001/9430
(ROSHANPIPARIYA) 		1727003036NRG24190920230228807 19/09/2023 ramcharan 1727003036WL018565 ramcharan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
128 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003036NRG24190920230228811 19/09/2023 gopi bai 1727003036WL018565 gopi bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 gopibai NARMADA JHABUA GRAMIN BANK(508515)
129 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003036NRG24190920230228810 19/09/2023 RAM SEVAK 1727003036WL018565 RAM SEVAK 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 RAMSEVAK STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-036-002/3533
(ROSHANPIPARIYA) 		1727003036NRG24190920230228812 19/09/2023 AMIT 1727003036WL018565 AMIT 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
131 KURWAI MP-27-003-036-002/6611
(ROSHANPIPARIYA) 		1727003036NRG24190920230228814 19/09/2023 SEEMA 1727003036WL018565 SEEMA 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KURWAI MP-27-003-036-002/6880
(ROSHANPIPARIYA) 		1727003036NRG24190920230228815 19/09/2023 dabbobai 1727003036WL018565 dabbobai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 dabbobai STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24190920230228816 19/09/2023 mohar bai 1727003036WL018565 mohar bai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309484668 moharbai STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24190920230228819 19/09/2023 ranjna 1727003036WL018565 ranjna 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 ranjna STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-036-002/9977
(ROSHANPIPARIYA) 		1727003036NRG24190920230228820 19/09/2023 warsha kushwaha 1727003036WL018565 warsha kushwaha 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 warshakushwaha BANK OF BARODA(606985)
136 KURWAI MP-27-003-039-001/6299
(MALA) 		1727003039NRG24190920230228765 19/09/2023 NIRAN SINGH 1727003039WL018560 NIRAN SINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 NIRANSINGH STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-039-002/6332
(MALA) 		1727003039NRG24190920230228772 19/09/2023 JEEVAN LAL TIWARI 1727003039WL018560 JEEVAN LAL TIWARI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309484668 JEEVANLALTIWARI STATE BANK OF INDIA(508548)
SubTotal 51708 51708
138 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24190920230228809 19/09/2023 SUKHWATI 1727003036WL018565 SUKHWATI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484668 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 KURWAI MP-27-003-046-003/531
(SIRNOTA) 		1727003046NRG24190920230228584 19/09/2023 hariom 1727003046WL018520 hariom 00415 SBIN0030205 1105 1105 Processed 10/11/2023 309484668 hariom STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24190920230228586 19/09/2023 mamata bai 1727003046WL018520 mamata bai 00415 SBIN0030205 1105 1105 Processed 10/11/2023 309484668 mamatabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
141 KURWAI MP-27-003-074-001/1814
(JAJPON) 		1727003074NRG24190920230228398 19/09/2023 POJA LODHI 1727003074WL018489 POJA LODHI 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309484668 POJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
142 KURWAI MP-27-003-033-002/8728
(IASAKHEDI) 		1727003033NRG24180920230227761 19/09/2023 dhan singh 1727003033WL018402 dhan singh 00468 UBIN0536482 1547 1547 Processed 10/11/2023 309484668 dhansingh UNION BANK OF INDIA(508500)
143 KURWAI MP-27-003-033-002/8728
(IASAKHEDI) 		1727003033NRG24180920230227762 19/09/2023 shyam bai 1727003033WL018402 shyam bai 00468 UBIN0536482 1547 1547 Processed 10/11/2023 309484668 shyambai UNION BANK OF INDIA(508500)
144 KURWAI MP-27-003-045-001/10
(DEVLI) 		1727003045NRG24180920230227493 19/09/2023 IMRAN Khan 1727003045WL018366 IMRAN Khan 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309484668 IMRANKhan UNION BANK OF INDIA(508500)
145 KURWAI MP-27-003-045-001/141
(DEVLI) 		1727003045NRG24180920230227494 19/09/2023 Junus khan 1727003045WL018366 Junus khan 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309484668 Junuskhan STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24190920230228588 19/09/2023 rajkumar lodhi 1727003046WL018520 rajkumar lodhi 00468 UBIN0536482 1105 1105 Processed 10/11/2023 309484668 rajkumarlodhi UNION BANK OF INDIA(508500)
SubTotal 6851 6851
147 KURWAI MP-27-003-071-003/7116
(RAMGAD) 		1727003071NRG24190920230228627 19/09/2023 sonu 1727003071WL018526 sonu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484668 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
148 KURWAI MP-27-003-058-004/30767
(UKAWADA) 		1727003058NRG24190920230228821 19/09/2023 omkar singh 1727003058WL018566 omkar singh 00688 FINO0001446 884 884 Processed 10/11/2023 309484668 omkarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
149 KURWAI MP-27-003-029-003/222
(BHOURANSA) 		1727003029NRG24190920230228748 19/09/2023 GOPAL 1727003029WL018553 GOPAL 00697 BKID0MG7061 1104 1104 Processed 10/11/2023 309484668 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1104 1104
150 KURWAI MP-27-003-036-002/8531
(ROSHANPIPARIYA) 		1727003036NRG24190920230228817 19/09/2023 shanti bai 1727003036WL018565 shanti bai 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309484668 shantibai NARMADA JHABUA GRAMIN BANK(508515)
151 KURWAI MP-27-003-039-001/5893
(MALA) 		1727003039NRG24190920230228764 19/09/2023 BAHADUR SINGH 1727003039WL018560 BAHADUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484668 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 KURWAI MP-27-003-039-001/8791
(MALA) 		1727003039NRG24190920230228767 19/09/2023 KAPTAN SINGJ 1727003039WL018560 KAPTAN SINGJ 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484668 KAPTANSINGJ STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24190920230228585 19/09/2023 laxmi bai 1727003046WL018520 laxmi bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309484668 laxmibai UNION BANK OF INDIA(508500)
154 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24190920230228589 19/09/2023 ramlakhan 1727003046WL018520 ramlakhan 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309484668 ramlakhan UNION BANK OF INDIA(508500)
SubTotal 5525 5525
Total 197566 197566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190923APB_FTO_274418 Allahabad Bank ALLA0210871 PATHARI 30056
2 KURWAI MP1727003_190923APB_FTO_274418 Canara Bank CNRB0006195 KURWAI 13480
3 KURWAI MP1727003_190923APB_FTO_274418 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
4 KURWAI MP1727003_190923APB_FTO_274418 Indian Bank IDIB000P600 PATHARI 36907
5 KURWAI MP1727003_190923APB_FTO_274418 State Bank of India SBIN0007729 BARWAI VB 28067
6 KURWAI MP1727003_190923APB_FTO_274418 State Bank of India SBIN0012184 MANDI BAMORA 1105
7 KURWAI MP1727003_190923APB_FTO_274418 State Bank of India SBIN0017107 Pathari 14807
8 KURWAI MP1727003_190923APB_FTO_274418 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 51708
9 KURWAI MP1727003_190923APB_FTO_274418 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
10 KURWAI MP1727003_190923APB_FTO_274418 State Bank of India SBIN0030205 KULHAR 2210
11 KURWAI MP1727003_190923APB_FTO_274418 State Bank of India SBIN0030227 SIYALPUR 1326
12 KURWAI MP1727003_190923APB_FTO_274418 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6851
13 KURWAI MP1727003_190923APB_FTO_274418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 KURWAI MP1727003_190923APB_FTO_274418 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 KURWAI MP1727003_190923APB_FTO_274418 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1104
16 KURWAI MP1727003_190923APB_FTO_274418 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 3315
17 KURWAI MP1727003_190923APB_FTO_274418 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2210

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