Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_300623APB_FTO_139712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-007-001/1030-D
(PATHARI) 		1727003007NRG24270620230123487 30/06/2023 rakhi 1727003007WL006757 rakhi 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 rakhi INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24270620230123489 30/06/2023 rekha 1727003007WL006757 rekha 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 rekha INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24270620230123490 30/06/2023 santosh 1727003007WL006757 santosh 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 santosh INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/2486-B
(PATHARI) 		1727003007NRG24270620230123492 30/06/2023 seeva 1727003007WL006757 seeva 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 seeva INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/3002-C
(PATHARI) 		1727003007NRG24270620230123494 30/06/2023 lakhan 1727003007WL006757 lakhan 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 lakhan INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/3094-C
(PATHARI) 		1727003007NRG24270620230123497 30/06/2023 rubina 1727003007WL006757 rubina 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 rubina INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24270620230123574 30/06/2023 mustak 1727003007WL006759 mustak 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 mustak INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/4074-B
(PATHARI) 		1727003007NRG24270620230123505 30/06/2023 rekha 1727003007WL006757 rekha 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 rekha INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/420-A
(PATHARI) 		1727003007NRG24270620230123576 30/06/2023 samina bee 1727003007WL006759 samina bee 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 saminabee INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/4491-C
(PATHARI) 		1727003007NRG24270620230123511 30/06/2023 manish 1727003007WL006757 manish 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 manish INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/4732-C
(PATHARI) 		1727003007NRG24270620230123514 30/06/2023 sunil 1727003007WL006757 sunil 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 sunil INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24270620230123518 30/06/2023 veerendra 1727003007WL006757 veerendra 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 veerendra INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24270620230123524 30/06/2023 ansar 1727003007WL006757 ansar 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 ansar STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-007-001/5835-D
(PATHARI) 		1727003007NRG24270620230123528 30/06/2023 bipat 1727003007WL006757 bipat 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 bipat INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24270620230123531 30/06/2023 chand bi 1727003007WL006757 chand bi 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 chandbi INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24270620230123532 30/06/2023 hakim khan 1727003007WL006757 hakim khan 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 hakimkhan INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003007NRG24270620230123535 30/06/2023 sahrun 1727003007WL006757 sahrun 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 sahrun INDIAN BANK(607105)
18 KURWAI MP-27-003-007-001/7065-C
(PATHARI) 		1727003007NRG24270620230123544 30/06/2023 ganga bai 1727003007WL006757 ganga bai 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 gangabai INDIAN BANK(607105)
19 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24270620230123546 30/06/2023 farana bee 1727003007WL006757 farana bee 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 faranabee STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003007NRG24270620230123547 30/06/2023 haricharan 1727003007WL006757 haricharan 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 haricharan NARMADA JHABUA GRAMIN BANK(508515)
21 KURWAI MP-27-003-007-001/832-A
(PATHARI) 		1727003007NRG24270620230123549 30/06/2023 dasoda bai 1727003007WL006757 dasoda bai 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 dasodabai INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24270620230123555 30/06/2023 rambabu 1727003007WL006757 rambabu 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 rambabu INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24270620230123556 30/06/2023 saroj bai 1727003007WL006757 saroj bai 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 sarojbai INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/8903-B
(PATHARI) 		1727003007NRG24270620230123558 30/06/2023 nikita 1727003007WL006757 nikita 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 nikita STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-007-001/9821-C
(PATHARI) 		1727003007NRG24270620230123563 30/06/2023 harinarayan 1727003007WL006757 harinarayan 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 harinarayan STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-059-001/998
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132775 30/06/2023 VIJAY 1727003059WL007331 VIJAY 00014 ALLA0210871 884 884 Processed 12/07/2023 800058624 VIJAY INDIAN BANK(607105)
27 KURWAI MP-27-003-060-001/2231
(BHALBAMORA) 		1727003000NRG24300620230134361 30/06/2023 manisha 1727003WL007470 manisha 00014 ALLA0210871 221 221 Processed 12/07/2023 800058624 manisha STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-061-001/726
(MATHARAPUR) 		1727003061NRG24290620230129348 30/06/2023 Jeevanlal 1727003061WL007097 Jeevanlal 00014 ALLA0210871 221 221 Processed 12/07/2023 800058624 Jeevanlal INDIAN BANK(607105)
29 KURWAI MP-27-003-062-001/1015
(CHHAPARA) 		1727003062NRG24280620230126522 30/06/2023 mahesh kumar 1727003062WL006925 mahesh kumar 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 maheshkumar UNION BANK OF INDIA(508500)
30 KURWAI MP-27-003-062-001/701
(CHHAPARA) 		1727003062NRG24280620230126528 30/06/2023 raju 1727003062WL006925 raju 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 raju STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-062-001/721
(CHHAPARA) 		1727003062NRG24280620230126529 30/06/2023 BABLESH 1727003062WL006925 BABLESH 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 BABLESH INDIAN BANK(607105)
32 KURWAI MP-27-003-062-001/722
(CHHAPARA) 		1727003062NRG24280620230126530 30/06/2023 PRAMOD 1727003062WL006925 PRAMOD 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 PRAMOD INDIAN BANK(607105)
33 KURWAI MP-27-003-067-004/18-A
(VANDRAWATHHA) 		1727003067NRG24300620230133707 30/06/2023 narvadi ai 1727003067WL007414 narvadi ai 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 narvadiai INDIAN BANK(607105)
34 KURWAI MP-27-003-067-004/278
(VANDRAWATHHA) 		1727003000NRG24300620230133869 30/06/2023 chain singh 1727003WL007427 chain singh 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 chainsingh STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-068-001/3903
(DHAMONIPURA) 		1727003068NRG24290620230130609 30/06/2023 binita 1727003068WL007183 binita 00014 ALLA0210871 1547 1547 Processed 12/07/2023 800058624 binita INDIAN BANK(607105)
36 KURWAI MP-27-003-068-001/3903
(DHAMONIPURA) 		1727003068NRG24290620230130608 30/06/2023 panalal 1727003068WL007183 panalal 00014 ALLA0210871 1547 1547 Processed 12/07/2023 800058624 panalal INDIAN BANK(607105)
37 KURWAI MP-27-003-068-002/4645
(DHAMONIPURA) 		1727003068NRG24290620230130588 30/06/2023 devendrasingh 1727003068WL007179 devendrasingh 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 devendrasingh INDIAN BANK(607105)
38 KURWAI MP-27-003-068-002/4892
(DHAMONIPURA) 		1727003068NRG24290620230130589 30/06/2023 GOLUlodhi 1727003068WL007179 GOLUlodhi 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 GOLUlodhi PUNJAB NATIONAL BANK(508568)
39 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24290620230130590 30/06/2023 Sonu 1727003068WL007179 Sonu 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 Sonu INDIAN BANK(607105)
40 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24290620230130591 30/06/2023 Swati lodhi 1727003068WL007179 Swati lodhi 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 Swatilodhi INDIAN BANK(607105)
41 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24290620230130593 30/06/2023 balkunvar 1727003068WL007179 balkunvar 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 balkunvar INDIAN BANK(607105)
42 KURWAI MP-27-003-068-002/6799
(DHAMONIPURA) 		1727003068NRG24290620230130594 30/06/2023 maya bai 1727003068WL007179 maya bai 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 mayabai INDIAN BANK(607105)
43 KURWAI MP-27-003-068-002/7177
(DHAMONIPURA) 		1727003068NRG24290620230130598 30/06/2023 meera bai 1727003068WL007179 meera bai 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 meerabai INDIAN BANK(607105)
44 KURWAI MP-27-003-068-002/7177
(DHAMONIPURA) 		1727003068NRG24290620230130597 30/06/2023 mukesh 1727003068WL007179 mukesh 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 mukesh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-068-002/8213
(DHAMONIPURA) 		1727003068NRG24290620230130599 30/06/2023 maniram 1727003068WL007179 maniram 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 maniram CANARA BANK(508532)
46 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24290620230130600 30/06/2023 Laxmansingh 1727003068WL007179 Laxmansingh 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 Laxmansingh INDIAN BANK(607105)
47 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24290620230130602 30/06/2023 pooja bai 1727003068WL007179 pooja bai 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 poojabai STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-069-001/8025
(KHAJURIYA PATHHARI) 		1727003000NRG24300620230134432 30/06/2023 lal singh 1727003WL007475 lal singh 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 lalsingh INDIAN BANK(607105)
49 KURWAI MP-27-003-069-001/8026
(KHAJURIYA PATHHARI) 		1727003000NRG24300620230134434 30/06/2023 kamak singh 1727003WL007475 kamak singh 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 kamaksingh INDIAN BANK(607105)
50 KURWAI MP-27-003-069-001/8027
(KHAJURIYA PATHHARI) 		1727003000NRG24300620230134436 30/06/2023 harchandi pal 1727003WL007475 harchandi pal 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 harchandipal INDIAN BANK(607105)
51 KURWAI MP-27-003-069-004/3059
(KHAJURIYA PATHHARI) 		1727003069NRG24280620230126764 30/06/2023 ANGOORI BAI 1727003069WL006941 ANGOORI BAI 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 ANGOORIBAI INDIAN BANK(607105)
52 KURWAI MP-27-003-069-004/6649
(KHAJURIYA PATHHARI) 		1727003069NRG24280620230126765 30/06/2023 GOVREDHAN 1727003069WL006941 GOVREDHAN 00014 ALLA0210871 1326 1326 Processed 12/07/2023 800058624 GOVREDHAN INDIAN BANK(607105)
53 KURWAI MP-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003072NRG24300620230133467 30/06/2023 ashiya 1727003072WL007400 ashiya 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 ashiya STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-072-003/142-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133472 30/06/2023 SANTOSH 1727003072WL007400 SANTOSH 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 SANTOSH INDIAN BANK(607105)
55 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003072NRG24300620230133474 30/06/2023 RAGHUVEER SINGH 1727003072WL007400 RAGHUVEER SINGH 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 RAGHUVEERSINGH INDIAN BANK(607105)
56 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003072NRG24300620230133476 30/06/2023 pran singh 1727003072WL007400 pran singh 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 pransingh INDIAN BANK(607105)
57 KURWAI MP-27-003-072-003/154
(BARKHEDA PATHARI) 		1727003072NRG24300620230133479 30/06/2023 ajab singh 1727003072WL007400 ajab singh 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 ajabsingh INDIAN BANK(607105)
58 KURWAI MP-27-003-072-003/172-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133481 30/06/2023 mahindra 1727003072WL007400 mahindra 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 mahindra INDIAN BANK(607105)
59 KURWAI MP-27-003-072-003/182
(BARKHEDA PATHARI) 		1727003072NRG24300620230133483 30/06/2023 sarju bai 1727003072WL007400 sarju bai 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 sarjubai INDIAN BANK(607105)
60 KURWAI MP-27-003-072-003/191-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133485 30/06/2023 rajesh 1727003072WL007400 rajesh 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 rajesh INDIAN BANK(607105)
61 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003072NRG24300620230133486 30/06/2023 aan 1727003072WL007400 aan 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 aan BANK OF BARODA(606985)
62 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133487 30/06/2023 pooja 1727003072WL007400 pooja 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 pooja INDIAN BANK(607105)
63 KURWAI MP-27-003-072-003/22112
(BARKHEDA PATHARI) 		1727003072NRG24300620230133489 30/06/2023 gyan bai ahirwar 1727003072WL007400 gyan bai ahirwar 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 gyanbaiahirwar INDIAN BANK(607105)
64 KURWAI MP-27-003-072-003/233-C
(BARKHEDA PATHARI) 		1727003072NRG24300620230133490 30/06/2023 makhan lal 1727003072WL007400 makhan lal 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 makhanlal INDIAN BANK(607105)
65 KURWAI MP-27-003-072-003/271
(BARKHEDA PATHARI) 		1727003072NRG24300620230133494 30/06/2023 rajkumar 1727003072WL007400 rajkumar 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 rajkumar INDIAN BANK(607105)
66 KURWAI MP-27-003-072-003/5215
(BARKHEDA PATHARI) 		1727003072NRG24300620230133498 30/06/2023 sharda 1727003072WL007400 sharda 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 sharda INDUSIND BANK(607189)
67 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003072NRG24300620230133499 30/06/2023 faiz khan 1727003072WL007400 faiz khan 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 faizkhan INDIAN BANK(607105)
68 KURWAI MP-27-003-072-003/7913
(BARKHEDA PATHARI) 		1727003072NRG24300620230133500 30/06/2023 Shreeram 1727003072WL007400 Shreeram 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 Shreeram INDIAN BANK(607105)
69 KURWAI MP-27-003-072-003/7913-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133501 30/06/2023 nirbhay singh 1727003072WL007400 nirbhay singh 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 KURWAI MP-27-003-072-003/9609
(BARKHEDA PATHARI) 		1727003072NRG24300620230133505 30/06/2023 hushna 1727003072WL007400 hushna 00014 ALLA0210871 1105 1105 Processed 12/07/2023 800058624 hushna INDIAN BANK(607105)
SubTotal 85969 85969
71 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003000NRG24300620230133238 30/06/2023 tulsee ram 1727003WL007387 tulsee ram 00032 UTIB0001439 663 663 Processed 12/07/2023 800058624 tulseeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
72 KURWAI MP-27-003-007-001/83-D
(PATHARI) 		1727003007NRG24270620230123582 30/06/2023 mefooj 1727003007WL006759 mefooj 00045 BARB0ASHOKA 1326 1326 Processed 12/07/2023 800058624 mefooj BANK OF BARODA(606985)
SubTotal 1326 1326
73 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24290620230129665 30/06/2023 RACHENDRA RAJPOOT 1727003066WL007116 RACHENDRA RAJPOOT 00045 BARB0KHURAI 1326 1326 Processed 12/07/2023 800058624 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
74 KURWAI MP-27-003-020-002/1723484661
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127221 30/06/2023 PRITI 1727003WL006965 PRITI 00045 BARB0SIRONJ 1326 1326 Processed 12/07/2023 800058624 PRITI STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-020-002/1723484680
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127223 30/06/2023 BALVEER 1727003WL006965 BALVEER 00045 BARB0SIRONJ 1326 1326 Processed 12/07/2023 800058624 BALVEER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003000NRG24300620230133229 30/06/2023 RANJEET DANGI 1727003WL007387 RANJEET DANGI 00078 CNRB0005975 663 663 Processed 12/07/2023 800058624 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 663 663
77 KURWAI MP-27-003-002-001/712
(CHHIRKHEDA) 		1727003002NRG24300620230133947 30/06/2023 Sushma bai 1727003002WL007435 Sushma bai 00078 CNRB0006195 1547 1547 Processed 12/07/2023 800058624 Sushmabai CANARA BANK(508532)
78 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003005NRG24290620230129280 30/06/2023 ram lal sehariya 1727003005WL007095 ram lal sehariya 00078 CNRB0006195 1105 1105 Processed 12/07/2023 800058624 ramlalsehariya CANARA BANK(508532)
79 KURWAI MP-27-003-005-001/103810
(SHEKHAPUR) 		1727003005NRG24290620230129283 30/06/2023 BABULAL 1727003005WL007095 BABULAL 00078 CNRB0006195 1105 1105 Processed 12/07/2023 800058624 BABULAL CANARA BANK(508532)
80 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003005NRG24290620230129296 30/06/2023 Ramkumari Sehariya 1727003005WL007095 Ramkumari Sehariya 00078 CNRB0006195 1105 1105 Processed 12/07/2023 800058624 RamkumariSehariya CANARA BANK(508532)
81 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003005NRG24290620230129299 30/06/2023 RAMBIHARI 1727003005WL007095 RAMBIHARI 00078 CNRB0006195 1105 1105 Processed 12/07/2023 800058624 RAMBIHARI CANARA BANK(508532)
82 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003005NRG24290620230129308 30/06/2023 NAZMA BEE 1727003005WL007095 NAZMA BEE 00078 CNRB0006195 1105 1105 Processed 12/07/2023 800058624 NAZMABEE CANARA BANK(508532)
83 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003005NRG24290620230129312 30/06/2023 DEEPMALA 1727003005WL007095 DEEPMALA 00078 CNRB0006195 1105 1105 Processed 12/07/2023 800058624 DEEPMALA CANARA BANK(508532)
84 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003005NRG24290620230129314 30/06/2023 LAL MIYA 1727003005WL007095 LAL MIYA 00078 CNRB0006195 1105 1105 Processed 12/07/2023 800058624 LALMIYA CANARA BANK(508532)
85 KURWAI MP-27-003-005-001/103960
(SHEKHAPUR) 		1727003005NRG24290620230129315 30/06/2023 SABANA BEE 1727003005WL007095 SABANA BEE 00078 CNRB0006195 1105 1105 Processed 12/07/2023 800058624 SABANABEE CANARA BANK(508532)
86 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003000NRG24300620230133228 30/06/2023 RAMKRISHANA 1727003WL007387 RAMKRISHANA 00078 CNRB0006195 663 663 Processed 12/07/2023 800058624 RAMKRISHANA CANARA BANK(508532)
87 KURWAI MP-27-003-006-003/4528
(DADOORAR) 		1727003000NRG24300620230133244 30/06/2023 VISHAL SEN 1727003WL007387 VISHAL SEN 00078 CNRB0006195 663 663 Processed 12/07/2023 800058624 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
88 KURWAI MP-27-003-006-004/91008
(DADOORAR) 		1727003000NRG24300620230133259 30/06/2023 SHUBHAM 1727003WL007387 SHUBHAM 00078 CNRB0006195 663 663 Processed 12/07/2023 800058624 SHUBHAM STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24290620230129610 30/06/2023 GEETA BAI 1727003008WL007112 GEETA BAI 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 GEETABAI CANARA BANK(508532)
90 KURWAI MP-27-003-008-002/1760
(NAUKUNDA) 		1727003008NRG24290620230129614 30/06/2023 JITENDRA 1727003008WL007112 JITENDRA 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 JITENDRA CANARA BANK(508532)
91 KURWAI MP-27-003-008-002/1778
(NAUKUNDA) 		1727003008NRG24290620230129619 30/06/2023 AJAB SINGH 1727003008WL007112 AJAB SINGH 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24290620230129622 30/06/2023 narendra singh 1727003008WL007112 narendra singh 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 narendrasingh CANARA BANK(508532)
93 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24290620230129625 30/06/2023 TOFAN SINGH 1727003008WL007112 TOFAN SINGH 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 TOFANSINGH CANARA BANK(508532)
94 KURWAI MP-27-003-020-002/1723484645
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127218 30/06/2023 SODAN SINGH 1727003WL006965 SODAN SINGH 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 SODANSINGH CANARA BANK(508532)
95 KURWAI MP-27-003-028-002/1653
(JHAGARIYA) 		1727003028NRG24300620230133690 30/06/2023 Chandrabhan 1727003028WL007412 Chandrabhan 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 Chandrabhan STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-028-002/1653
(JHAGARIYA) 		1727003028NRG24300620230133691 30/06/2023 Mithlesh bai Lodhi 1727003028WL007412 Mithlesh bai Lodhi 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 MithleshbaiLodhi CANARA BANK(508532)
97 KURWAI MP-27-003-028-002/1819
(JHAGARIYA) 		1727003028NRG24300620230133692 30/06/2023 JITENDRA 1727003028WL007412 JITENDRA 00078 CNRB0006195 1326 1326 Rejected 12/07/2023 800058624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KURWAI MP-27-003-028-002/4393
(JHAGARIYA) 		1727003028NRG24300620230133697 30/06/2023 Gajraj singh 1727003028WL007412 Gajraj singh 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 Gajrajsingh CANARA BANK(508532)
99 KURWAI MP-27-003-030-003/556
(JARGUWA) 		1727003030NRG24290620230132003 30/06/2023 mohit 1727003030WL007287 mohit 00078 CNRB0006195 663 663 Processed 12/07/2023 800058624 mohit CANARA BANK(508532)
100 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24290620230132011 30/06/2023 brajesh kumar 1727003030WL007287 brajesh kumar 00078 CNRB0006195 663 663 Processed 12/07/2023 800058624 brajeshkumar CANARA BANK(508532)
101 KURWAI MP-27-003-030-004/2050
(JARGUWA) 		1727003030NRG24290620230132013 30/06/2023 shoil 1727003030WL007287 shoil 00078 CNRB0006195 663 663 Processed 12/07/2023 800058624 shoil CANARA BANK(508532)
102 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24290620230132017 30/06/2023 vinod kushwah 1727003030WL007287 vinod kushwah 00078 CNRB0006195 663 663 Processed 12/07/2023 800058624 vinodkushwah CANARA BANK(508532)
103 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003000NRG24300620230133286 30/06/2023 SATYAM RAJPOOT 1727003WL007388 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 SATYAMRAJPOOT CANARA BANK(508532)
104 KURWAI MP-27-003-032-002/4300
(PANAWAR) 		1727003000NRG24300620230133290 30/06/2023 kedar singh rajpoot 1727003WL007388 kedar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 kedarsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
105 KURWAI MP-27-003-032-002/557
(PANAWAR) 		1727003000NRG24300620230133291 30/06/2023 shubham rajput 1727003WL007388 shubham rajput 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 shubhamrajput UNION BANK OF INDIA(508500)
106 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003000NRG24300620230133298 30/06/2023 pratap singh 1727003WL007388 pratap singh 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
107 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003000NRG24300620230133301 30/06/2023 AJAY RAJPOOT 1727003WL007388 AJAY RAJPOOT 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 AJAYRAJPOOT FINO PAYMENTS BANK LTD(608001)
108 KURWAI MP-27-003-032-003/29668
(PANAWAR) 		1727003000NRG24300620230133305 30/06/2023 krishna bai 1727003WL007388 krishna bai 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 krishnabai CANARA BANK(508532)
109 KURWAI MP-27-003-032-003/6136
(PANAWAR) 		1727003000NRG24300620230133307 30/06/2023 GANESH RAM 1727003WL007388 GANESH RAM 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 GANESHRAM STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-032-003/9936
(PANAWAR) 		1727003000NRG24300620230133316 30/06/2023 SHIV RAJ SINGH 1727003WL007388 SHIV RAJ SINGH 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 SHIVRAJSINGH CANARA BANK(508532)
111 KURWAI MP-27-003-032-004/2133
(PANAWAR) 		1727003000NRG24300620230133320 30/06/2023 SUNEEL KUSHVAH 1727003WL007388 SUNEEL KUSHVAH 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 SUNEELKUSHVAH CANARA BANK(508532)
112 KURWAI MP-27-003-032-004/7814
(PANAWAR) 		1727003000NRG24300620230133325 30/06/2023 kamlesh 1727003WL007388 kamlesh 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 kamlesh CANARA BANK(508532)
113 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24300620230132703 30/06/2023 suresh rathore 1727003034WL007326 suresh rathore 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 sureshrathore STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-034-004/2070
(PAIRAKHEDI) 		1727003034NRG24300620230132716 30/06/2023 Daraoo sahariya 1727003034WL007326 Daraoo sahariya 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 Daraoosahariya CANARA BANK(508532)
115 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24300620230132349 30/06/2023 NITOO 1727003035WL007302 NITOO 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 NITOO CANARA BANK(508532)
116 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24300620230132353 30/06/2023 MANI BAI 1727003035WL007302 MANI BAI 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 MANIBAI CANARA BANK(508532)
117 KURWAI MP-27-003-035-002/330
(RUSIYA) 		1727003035NRG24300620230132361 30/06/2023 SHIVRAJ 1727003035WL007302 SHIVRAJ 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
118 KURWAI MP-27-003-039-002/2750
(MALA) 		1727003039NRG24300620230133856 30/06/2023 Nand lal 1727003039WL007425 Nand lal 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 Nandlal CANARA BANK(508532)
119 KURWAI MP-27-003-039-002/3435
(MALA) 		1727003039NRG24300620230133857 30/06/2023 AASHARAM 1727003039WL007425 AASHARAM 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 AASHARAM CANARA BANK(508532)
120 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24300620230133859 30/06/2023 Balveer 1727003039WL007425 Balveer 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 Balveer CANARA BANK(508532)
121 KURWAI MP-27-003-039-002/8297
(MALA) 		1727003039NRG24300620230133861 30/06/2023 SUNITA BAI 1727003039WL007425 SUNITA BAI 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 SUNITABAI CANARA BANK(508532)
122 KURWAI MP-27-003-039-002/8611
(MALA) 		1727003039NRG24300620230133863 30/06/2023 maya bai 1727003039WL007425 maya bai 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 mayabai CANARA BANK(508532)
123 KURWAI MP-27-003-043-002/2105
(PEEKLON) 		1727003043NRG24280620230127406 30/06/2023 raghuveer 1727003043WL006983 raghuveer 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
124 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003044NRG24300620230133217 30/06/2023 ashif khan 1727003044WL007385 ashif khan 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 ashifkhan CANARA BANK(508532)
125 KURWAI MP-27-003-044-003/4585
(LETANI) 		1727003044NRG24300620230133218 30/06/2023 nabab khan 1727003044WL007385 nabab khan 00078 CNRB0006195 1326 1326 Processed 12/07/2023 800058624 nababkhan HDFC BANK LTD(607152)
SubTotal 58786 58786
126 KURWAI MP-27-003-002-001/19784
(CHHIRKHEDA) 		1727003002NRG24300620230133936 30/06/2023 KUNJA BAI 1727003002WL007435 KUNJA BAI 00089 CBIN0280738 1547 1547 Processed 12/07/2023 800058624 KUNJABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
127 KURWAI MP-27-003-032-001/2350
(PANAWAR) 		1727003000NRG24300620230133268 30/06/2023 MUKESH KUMAR 1727003WL007388 MUKESH KUMAR 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
128 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003046NRG24300620230134375 30/06/2023 Kapoor chand 1727003046WL007472 Kapoor chand 00089 CBIN0280740 1547 1547 Processed 12/07/2023 800058624 Kapoorchand UNION BANK OF INDIA(508500)
129 KURWAI MP-27-003-047-002/780
(BHAISWAYA) 		1727003047NRG24300620230133871 30/06/2023 KUSUM BAI 1727003047WL007428 KUSUM BAI 00089 CBIN0280740 221 221 Processed 12/07/2023 800058624 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
130 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24300620230133374 30/06/2023 mudsir 1727003051WL007394 mudsir 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 mudsir CENTRAL BANK OF INDIA(607115)
131 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24290620230131514 30/06/2023 Rekha bai 1727003053WL007237 Rekha bai 00089 CBIN0280740 221 221 Processed 12/07/2023 800058624 Rekhabai CENTRAL BANK OF INDIA(607115)
132 KURWAI MP-27-003-053-001/16658
(BARUALA) 		1727003053NRG24300620230132784 30/06/2023 Sita bai 1727003053WL007332 Sita bai 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 Sitabai CENTRAL BANK OF INDIA(607115)
133 KURWAI MP-27-003-054-001/296
(GUDAWAL) 		1727003054NRG24300620230133929 30/06/2023 BHAGEERATH 1727003054WL007430 BHAGEERATH 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 BHAGEERATH CENTRAL BANK OF INDIA(607115)
134 KURWAI MP-27-003-054-001/511
(GUDAWAL) 		1727003054NRG24300620230133930 30/06/2023 KALYAN 1727003054WL007431 KALYAN 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 KALYAN CENTRAL BANK OF INDIA(607115)
135 KURWAI MP-27-003-055-001/19
(SHAHARWASA) 		1727003055NRG24300620230134171 30/06/2023 kuwarsingh 1727003055WL007449 kuwarsingh 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 kuwarsingh CENTRAL BANK OF INDIA(607115)
136 KURWAI MP-27-003-055-001/326
(SHAHARWASA) 		1727003055NRG24300620230134290 30/06/2023 Rakesh malvia 1727003055WL007465 Rakesh malvia 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 Rakeshmalvia CENTRAL BANK OF INDIA(607115)
137 KURWAI MP-27-003-055-001/335
(SHAHARWASA) 		1727003055NRG24300620230134292 30/06/2023 Mo.Tahir khan 1727003055WL007465 Mo.Tahir khan 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 Mo.Tahirkhan STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-055-001/94
(SHAHARWASA) 		1727003055NRG24300620230134294 30/06/2023 Imran khan 1727003055WL007465 Imran khan 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 Imrankhan CENTRAL BANK OF INDIA(607115)
139 KURWAI MP-27-003-055-001/94
(SHAHARWASA) 		1727003055NRG24300620230134295 30/06/2023 Shayna Bi 1727003055WL007465 Shayna Bi 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 ShaynaBi CENTRAL BANK OF INDIA(607115)
140 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24280620230127316 30/06/2023 MISHRI LAL 1727003058WL006979 MISHRI LAL 00089 CBIN0280740 1326 1326 Processed 12/07/2023 800058624 MISHRILAL CENTRAL BANK OF INDIA(607115)
141 KURWAI MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132753 30/06/2023 CHANDRA BHAN SAHU 1727003059WL007331 CHANDRA BHAN SAHU 00089 CBIN0280740 884 884 Processed 12/07/2023 800058624 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
142 KURWAI MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132754 30/06/2023 Chandrabhan singh 1727003059WL007331 Chandrabhan singh 00089 CBIN0280740 884 884 Processed 12/07/2023 800058624 Chandrabhansingh CENTRAL BANK OF INDIA(607115)
143 KURWAI MP-27-003-059-001/59-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132756 30/06/2023 Mohan singh dangi 1727003059WL007331 Mohan singh dangi 00089 CBIN0280740 884 884 Processed 12/07/2023 800058624 Mohansinghdangi INDIAN BANK(607105)
144 KURWAI MP-27-003-059-001/70-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132757 30/06/2023 TRILOK SINGH 1727003059WL007331 TRILOK SINGH 00089 CBIN0280740 884 884 Processed 12/07/2023 800058624 TRILOKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
145 KURWAI MP-27-003-059-001/9-D
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132761 30/06/2023 Ratiram ahirwar 1727003059WL007331 Ratiram ahirwar 00089 CBIN0280740 884 884 Processed 12/07/2023 800058624 Ratiramahirwar STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-059-001/928-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132768 30/06/2023 Kanchedi lal 1727003059WL007331 Kanchedi lal 00089 CBIN0280740 884 884 Processed 12/07/2023 800058624 Kanchedilal CENTRAL BANK OF INDIA(607115)
147 KURWAI MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132770 30/06/2023 BRAJBHAN SINGH 1727003059WL007331 BRAJBHAN SINGH 00089 CBIN0280740 884 884 Processed 12/07/2023 800058624 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
148 KURWAI MP-27-003-059-001/996-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132774 30/06/2023 ramswroop 1727003059WL007331 ramswroop 00089 CBIN0280740 884 884 Processed 12/07/2023 800058624 ramswroop CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
149 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003000NRG24300620230133237 30/06/2023 RAGHVENDRA SINGH 1727003WL007387 RAGHVENDRA SINGH 00089 CBIN0283487 663 663 Processed 12/07/2023 800058624 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
150 KURWAI MP-27-003-028-002/3573
(JHAGARIYA) 		1727003028NRG24300620230133695 30/06/2023 Birju 1727003028WL007412 Birju 00105 CORP0001768 1326 1326 Processed 12/07/2023 800058624 Birju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 KURWAI MP-27-003-006-003/6001
(DADOORAR) 		1727003000NRG24300620230133246 30/06/2023 VINITA BAI 1727003WL007387 VINITA BAI 00152 HDFC0001405 663 663 Processed 12/07/2023 800058624 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
152 KURWAI MP-27-003-014-001/8492
(MALIYAKHEDI) 		1727003014NRG24290620230131310 30/06/2023 KAPIL LODHI 1727003014WL007218 KAPIL LODHI 00176 IDIB000B122 1326 1326 Processed 12/07/2023 800058624 KAPILLODHI INDIAN BANK(607105)
SubTotal 1326 1326
153 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24270620230123566 30/06/2023 hajra bee 1727003007WL006759 hajra bee 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 hajrabee INDIAN BANK(607105)
154 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003007NRG24270620230123567 30/06/2023 prem singh 1727003007WL006759 prem singh 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 premsingh INDIAN BANK(607105)
155 KURWAI MP-27-003-007-001/2407-B
(PATHARI) 		1727003007NRG24270620230123491 30/06/2023 mahendra 1727003007WL006757 mahendra 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 mahendra INDIAN BANK(607105)
156 KURWAI MP-27-003-007-001/2663-A
(PATHARI) 		1727003007NRG24270620230123493 30/06/2023 sachin 1727003007WL006757 sachin 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 sachin INDIAN BANK(607105)
157 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003007NRG24270620230123573 30/06/2023 sher singh 1727003007WL006759 sher singh 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 shersingh STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24270620230123506 30/06/2023 sangeeta 1727003007WL006757 sangeeta 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 sangeeta INDIAN BANK(607105)
159 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24270620230123508 30/06/2023 vishal kumar 1727003007WL006757 vishal kumar 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 vishalkumar INDIAN BANK(607105)
160 KURWAI MP-27-003-007-001/47
(PATHARI) 		1727003007NRG24270620230123512 30/06/2023 gyan bai 1727003007WL006757 gyan bai 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 gyanbai INDIAN BANK(607105)
161 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24270620230123519 30/06/2023 pushpa 1727003007WL006757 pushpa 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 pushpa INDIAN BANK(607105)
162 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24270620230123525 30/06/2023 SAHJAHA 1727003007WL006757 SAHJAHA 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 SAHJAHA INDIAN BANK(607105)
163 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24270620230123579 30/06/2023 rajkumar 1727003007WL006759 rajkumar 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 rajkumar INDIAN BANK(607105)
164 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24270620230123527 30/06/2023 santosh 1727003007WL006757 santosh 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 santosh INDIAN BANK(607105)
165 KURWAI MP-27-003-007-001/5922-D
(PATHARI) 		1727003007NRG24270620230123529 30/06/2023 neha pal 1727003007WL006757 neha pal 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 nehapal INDIA POST PAYMENTS BANK LIMITED(508528)
166 KURWAI MP-27-003-007-001/6130-C
(PATHARI) 		1727003007NRG24270620230123533 30/06/2023 suvita 1727003007WL006757 suvita 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 suvita INDIAN BANK(607105)
167 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24270620230123537 30/06/2023 shelendra 1727003007WL006757 shelendra 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 shelendra INDIAN BANK(607105)
168 KURWAI MP-27-003-007-001/6805-C
(PATHARI) 		1727003007NRG24270620230123538 30/06/2023 ankit 1727003007WL006757 ankit 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 ankit INDIAN BANK(607105)
169 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003007NRG24270620230123539 30/06/2023 bablu 1727003007WL006757 bablu 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 bablu INDIAN BANK(607105)
170 KURWAI MP-27-003-007-001/85-D
(PATHARI) 		1727003007NRG24270620230123583 30/06/2023 inamoolhasan 1727003007WL006759 inamoolhasan 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 inamoolhasan INDIAN BANK(607105)
171 KURWAI MP-27-003-007-001/902-B
(PATHARI) 		1727003007NRG24270620230123560 30/06/2023 gora bai 1727003007WL006757 gora bai 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 gorabai INDIAN BANK(607105)
172 KURWAI MP-27-003-059-001/998
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132776 30/06/2023 Guddi bai 1727003059WL007331 Guddi bai 00176 IDIB000P600 884 884 Processed 12/07/2023 800058624 Guddibai INDIAN BANK(607105)
173 KURWAI MP-27-003-062-001/14016
(CHHAPARA) 		1727003062NRG24280620230126524 30/06/2023 TUSHRA 1727003062WL006925 TUSHRA 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 TUSHRA INDIAN BANK(607105)
174 KURWAI MP-27-003-062-001/14023
(CHHAPARA) 		1727003062NRG24280620230126525 30/06/2023 AJAY 1727003062WL006925 AJAY 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 AJAY INDIAN BANK(607105)
175 KURWAI MP-27-003-062-001/14024
(CHHAPARA) 		1727003062NRG24280620230126526 30/06/2023 SARJU BAI 1727003062WL006925 SARJU BAI 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 SARJUBAI INDIAN BANK(607105)
176 KURWAI MP-27-003-062-001/14025
(CHHAPARA) 		1727003062NRG24280620230126527 30/06/2023 RAM SAKHI 1727003062WL006925 RAM SAKHI 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 RAMSAKHI INDIAN BANK(607105)
177 KURWAI MP-27-003-065-002/4085
(BABAIKHURDA) 		1727003065NRG24300620230132304 30/06/2023 mamta bai 1727003065WL007299 mamta bai 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 mamtabai INDIAN BANK(607105)
178 KURWAI MP-27-003-065-002/6986
(BABAIKHURDA) 		1727003065NRG24300620230132306 30/06/2023 phul singh 1727003065WL007299 phul singh 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
179 KURWAI MP-27-003-065-002/7066
(BABAIKHURDA) 		1727003065NRG24300620230132307 30/06/2023 phul bai 1727003065WL007299 phul bai 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 phulbai INDIAN BANK(607105)
180 KURWAI MP-27-003-067-004/1017-D
(VANDRAWATHHA) 		1727003000NRG24300620230133868 30/06/2023 Lacchi 1727003WL007427 Lacchi 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 Lacchi INDIAN BANK(607105)
181 KURWAI MP-27-003-067-004/278
(VANDRAWATHHA) 		1727003000NRG24300620230133870 30/06/2023 Hemlata bai 1727003WL007427 Hemlata bai 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 Hemlatabai INDIAN BANK(607105)
182 KURWAI MP-27-003-067-004/47-A
(VANDRAWATHHA) 		1727003067NRG24300620230133708 30/06/2023 Sulekha bai 1727003067WL007414 Sulekha bai 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 Sulekhabai INDIAN BANK(607105)
183 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003068NRG24290620230130582 30/06/2023 Babi 1727003068WL007179 Babi 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 Babi INDIAN BANK(607105)
184 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24290620230130557 30/06/2023 Ajay Singh patel 1727003068WL007177 Ajay Singh patel 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 AjaySinghpatel PUNJAB NATIONAL BANK(508568)
185 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24290620230130558 30/06/2023 Swati kurmi 1727003068WL007177 Swati kurmi 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 Swatikurmi STATE BANK OF INDIA(508548)
186 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24290620230130559 30/06/2023 Surendra Singh kurmi 1727003068WL007177 Surendra Singh kurmi 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 SurendraSinghkurmi INDIAN BANK(607105)
187 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24290620230130561 30/06/2023 Seema bai to 1727003068WL007177 Seema bai to 00176 IDIB000P600 884 884 Processed 12/07/2023 800058624 Seemabaito INDIAN BANK(607105)
188 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24290620230130562 30/06/2023 Ravindra kurmi 1727003068WL007177 Ravindra kurmi 00176 IDIB000P600 884 884 Processed 12/07/2023 800058624 Ravindrakurmi STATE BANK OF INDIA(508548)
189 KURWAI MP-27-003-068-002/7164
(DHAMONIPURA) 		1727003068NRG24290620230130596 30/06/2023 Manisha lodhi 1727003068WL007179 Manisha lodhi 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 Manishalodhi INDIAN BANK(607105)
190 KURWAI MP-27-003-069-001/6747
(KHAJURIYA PATHHARI) 		1727003069NRG24280620230126760 30/06/2023 ajaad rani 1727003069WL006941 ajaad rani 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 ajaadrani INDIAN BANK(607105)
191 KURWAI MP-27-003-069-001/7680
(KHAJURIYA PATHHARI) 		1727003069NRG24280620230126761 30/06/2023 sandhya 1727003069WL006941 sandhya 00176 IDIB000P600 1326 1326 Processed 12/07/2023 800058624 sandhya INDIAN BANK(607105)
192 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133468 30/06/2023 devendra singh yadav 1727003072WL007400 devendra singh yadav 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 devendrasinghyadav INDIAN BANK(607105)
193 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003072NRG24300620230133469 30/06/2023 shersingh yadav 1727003072WL007400 shersingh yadav 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 shersinghyadav STATE BANK OF INDIA(508548)
194 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133475 30/06/2023 Surendra 1727003072WL007400 Surendra 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 Surendra INDIAN BANK(607105)
195 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003072NRG24300620230133477 30/06/2023 Chanda 1727003072WL007400 Chanda 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 Chanda INDIAN BANK(607105)
196 KURWAI MP-27-003-072-003/2429-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133493 30/06/2023 Surekha yadav 1727003072WL007400 Surekha yadav 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 Surekhayadav INDIAN BANK(607105)
197 KURWAI MP-27-003-072-003/271-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133495 30/06/2023 Vandna yadav 1727003072WL007400 Vandna yadav 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 Vandnayadav INDIAN BANK(607105)
198 KURWAI MP-27-003-072-003/271-C
(BARKHEDA PATHARI) 		1727003072NRG24300620230133496 30/06/2023 Gyaprasad 1727003072WL007400 Gyaprasad 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 Gyaprasad STATE BANK OF INDIA(508548)
199 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133497 30/06/2023 Rekha yadav 1727003072WL007400 Rekha yadav 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 Rekhayadav INDIAN BANK(607105)
200 KURWAI MP-27-003-072-003/8930-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133503 30/06/2023 Krishnakant 1727003072WL007400 Krishnakant 00176 IDIB000P600 1105 1105 Processed 12/07/2023 800058624 Krishnakant INDIAN BANK(607105)
SubTotal 59670 59670
201 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24300620230133858 30/06/2023 RACHNA BAI 1727003039WL007425 RACHNA BAI 00354 PUNB0053200 1326 1326 Processed 12/07/2023 800058624 RACHNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
202 KURWAI MP-27-003-043-002/1103
(PEEKLON) 		1727003043NRG24280620230127400 30/06/2023 ARJUN SINGH 1727003043WL006983 ARJUN SINGH 00354 PUNB0078700 1326 1326 Processed 12/07/2023 800058624 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
203 KURWAI MP-27-003-043-002/2035
(PEEKLON) 		1727003043NRG24280620230127405 30/06/2023 sakir khan 1727003043WL006983 sakir khan 00354 PUNB0078700 1326 1326 Processed 12/07/2023 800058624 sakirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
204 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24290620230130560 30/06/2023 Vineeta kurmi 1727003068WL007177 Vineeta kurmi 00415 SBIN0000412 1105 1105 Processed 12/07/2023 800058624 Vineetakurmi INDIAN BANK(607105)
205 KURWAI MP-27-003-069-001/6393
(KHAJURIYA PATHHARI) 		1727003000NRG24300620230134430 30/06/2023 priti pal 1727003WL007475 priti pal 00415 SBIN0000412 1105 1105 Processed 12/07/2023 800058624 pritipal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
206 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003000NRG24300620230133240 30/06/2023 NIKITA 1727003WL007387 NIKITA 00415 SBIN0001200 663 663 Processed 12/07/2023 800058624 NIKITA STATE BANK OF INDIA(508548)
SubTotal 663 663
207 KURWAI MP-27-003-002-001/113
(CHHIRKHEDA) 		1727003002NRG24300620230133934 30/06/2023 tikatam 1727003002WL007435 tikatam 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 tikatam STATE BANK OF INDIA(508548)
208 KURWAI MP-27-003-002-001/1551
(CHHIRKHEDA) 		1727003002NRG24300620230133935 30/06/2023 CHAIN SINGH 1727003002WL007435 CHAIN SINGH 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 CHAINSINGH STATE BANK OF INDIA(508548)
209 KURWAI MP-27-003-002-001/19786
(CHHIRKHEDA) 		1727003002NRG24300620230133937 30/06/2023 NARESH SAHU 1727003002WL007435 NARESH SAHU 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 NARESHSAHU STATE BANK OF INDIA(508548)
210 KURWAI MP-27-003-002-001/2018
(CHHIRKHEDA) 		1727003002NRG24300620230133939 30/06/2023 savita 1727003002WL007435 savita 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 savita STATE BANK OF INDIA(508548)
211 KURWAI MP-27-003-002-001/227-A
(CHHIRKHEDA) 		1727003002NRG24300620230133940 30/06/2023 dharmendra 1727003002WL007435 dharmendra 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 dharmendra STATE BANK OF INDIA(508548)
212 KURWAI MP-27-003-002-001/301
(CHHIRKHEDA) 		1727003002NRG24300620230133956 30/06/2023 Fool bai 1727003002WL007436 Fool bai 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 Foolbai STATE BANK OF INDIA(508548)
213 KURWAI MP-27-003-002-001/303
(CHHIRKHEDA) 		1727003002NRG24300620230133958 30/06/2023 Krishna bai 1727003002WL007436 Krishna bai 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 Krishnabai STATE BANK OF INDIA(508548)
214 KURWAI MP-27-003-002-001/304
(CHHIRKHEDA) 		1727003002NRG24300620230133959 30/06/2023 Mokam pal 1727003002WL007436 Mokam pal 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 Mokampal STATE BANK OF INDIA(508548)
215 KURWAI MP-27-003-002-001/5002
(CHHIRKHEDA) 		1727003002NRG24300620230133941 30/06/2023 Dhan singh 1727003002WL007435 Dhan singh 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
216 KURWAI MP-27-003-002-001/5740-A
(CHHIRKHEDA) 		1727003002NRG24300620230133942 30/06/2023 Shila bai kuswah 1727003002WL007435 Shila bai kuswah 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 Shilabaikuswah STATE BANK OF INDIA(508548)
217 KURWAI MP-27-003-002-001/702
(CHHIRKHEDA) 		1727003002NRG24300620230133944 30/06/2023 Munna lal 1727003002WL007435 Munna lal 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 Munnalal STATE BANK OF INDIA(508548)
218 KURWAI MP-27-003-002-001/708
(CHHIRKHEDA) 		1727003002NRG24300620230133945 30/06/2023 harnam singh 1727003002WL007435 harnam singh 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 harnamsingh STATE BANK OF INDIA(508548)
219 KURWAI MP-27-003-002-001/711
(CHHIRKHEDA) 		1727003002NRG24300620230133946 30/06/2023 Krishan bai 1727003002WL007435 Krishan bai 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 Krishanbai STATE BANK OF INDIA(508548)
220 KURWAI MP-27-003-002-001/746
(CHHIRKHEDA) 		1727003002NRG24300620230133949 30/06/2023 Krishna kuswah 1727003002WL007435 Krishna kuswah 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 Krishnakuswah STATE BANK OF INDIA(508548)
221 KURWAI MP-27-003-002-001/752
(CHHIRKHEDA) 		1727003002NRG24300620230133951 30/06/2023 Prem singh 1727003002WL007435 Prem singh 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
222 KURWAI MP-27-003-002-001/753
(CHHIRKHEDA) 		1727003002NRG24300620230133952 30/06/2023 Laxmi bai 1727003002WL007435 Laxmi bai 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 Laxmibai HDFC BANK LTD(607152)
223 KURWAI MP-27-003-002-001/763
(CHHIRKHEDA) 		1727003002NRG24300620230133955 30/06/2023 Aakash kuswah 1727003002WL007435 Aakash kuswah 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 Aakashkuswah STATE BANK OF INDIA(508548)
224 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003005NRG24290620230129277 30/06/2023 BIMLA BAI 1727003005WL007095 BIMLA BAI 00415 SBIN0007729 1105 1105 Processed 12/07/2023 800058624 BIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
225 KURWAI MP-27-003-020-002/1723484644
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127217 30/06/2023 RAVI 1727003WL006965 RAVI 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 RAVI STATE BANK OF INDIA(508548)
226 KURWAI MP-27-003-020-002/1723484659
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127220 30/06/2023 GOLOO 1727003WL006965 GOLOO 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 GOLOO STATE BANK OF INDIA(508548)
227 KURWAI MP-27-003-020-002/1723484773
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127226 30/06/2023 VIJAY RAM 1727003WL006965 VIJAY RAM 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 VIJAYRAM STATE BANK OF INDIA(508548)
228 KURWAI MP-27-003-021-001/101
(IMALIYA) 		1727003021NRG24300620230134015 30/06/2023 RAMBABU 1727003021WL007438 RAMBABU 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 RAMBABU STATE BANK OF INDIA(508548)
229 KURWAI MP-27-003-021-001/106
(IMALIYA) 		1727003021NRG24300620230134016 30/06/2023 Veeran 1727003021WL007438 Veeran 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Veeran STATE BANK OF INDIA(508548)
230 KURWAI MP-27-003-021-001/107
(IMALIYA) 		1727003021NRG24300620230134017 30/06/2023 pushpa bai 1727003021WL007438 pushpa bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 pushpabai STATE BANK OF INDIA(508548)
231 KURWAI MP-27-003-021-001/1155
(IMALIYA) 		1727003021NRG24300620230134018 30/06/2023 jaseem 1727003021WL007438 jaseem 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 jaseem STATE BANK OF INDIA(508548)
232 KURWAI MP-27-003-021-001/1160
(IMALIYA) 		1727003021NRG24300620230134020 30/06/2023 laxami bai 1727003021WL007438 laxami bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 laxamibai STATE BANK OF INDIA(508548)
233 KURWAI MP-27-003-021-001/1160
(IMALIYA) 		1727003021NRG24300620230134019 30/06/2023 sitaram 1727003021WL007438 sitaram 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 sitaram STATE BANK OF INDIA(508548)
234 KURWAI MP-27-003-021-001/117
(IMALIYA) 		1727003021NRG24300620230134021 30/06/2023 methlesh bai 1727003021WL007438 methlesh bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 methleshbai STATE BANK OF INDIA(508548)
235 KURWAI MP-27-003-021-001/12668
(IMALIYA) 		1727003021NRG24300620230134023 30/06/2023 ANAR BAI 1727003021WL007438 ANAR BAI 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 ANARBAI STATE BANK OF INDIA(508548)
236 KURWAI MP-27-003-021-001/12668
(IMALIYA) 		1727003021NRG24300620230134022 30/06/2023 parvat 1727003021WL007438 parvat 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 parvat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
237 KURWAI MP-27-003-021-001/13781
(IMALIYA) 		1727003021NRG24300620230134024 30/06/2023 DHEERAJ 1727003021WL007438 DHEERAJ 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
238 KURWAI MP-27-003-021-001/13866
(IMALIYA) 		1727003021NRG24300620230134025 30/06/2023 sardar 1727003021WL007438 sardar 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 sardar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
239 KURWAI MP-27-003-021-001/13870
(IMALIYA) 		1727003021NRG24300620230134027 30/06/2023 GEETA BAI 1727003021WL007438 GEETA BAI 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 GEETABAI STATE BANK OF INDIA(508548)
240 KURWAI MP-27-003-021-001/13870
(IMALIYA) 		1727003021NRG24300620230134026 30/06/2023 kalyan singh 1727003021WL007438 kalyan singh 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 kalyansingh STATE BANK OF INDIA(508548)
241 KURWAI MP-27-003-021-001/1416
(IMALIYA) 		1727003021NRG24300620230134028 30/06/2023 arvind 1727003021WL007438 arvind 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 arvind STATE BANK OF INDIA(508548)
242 KURWAI MP-27-003-021-001/14808
(IMALIYA) 		1727003021NRG24300620230134029 30/06/2023 munna 1727003021WL007438 munna 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 munna STATE BANK OF INDIA(508548)
243 KURWAI MP-27-003-021-001/1712
(IMALIYA) 		1727003021NRG24300620230134030 30/06/2023 Ram prasad 1727003021WL007438 Ram prasad 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Ramprasad STATE BANK OF INDIA(508548)
244 KURWAI MP-27-003-021-001/1717
(IMALIYA) 		1727003021NRG24300620230134032 30/06/2023 Kusum bai 1727003021WL007438 Kusum bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Kusumbai STATE BANK OF INDIA(508548)
245 KURWAI MP-27-003-021-001/1719
(IMALIYA) 		1727003021NRG24300620230134033 30/06/2023 Siya bai 1727003021WL007438 Siya bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Siyabai STATE BANK OF INDIA(508548)
246 KURWAI MP-27-003-021-001/1720
(IMALIYA) 		1727003021NRG24300620230134034 30/06/2023 Beni bai 1727003021WL007438 Beni bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Benibai STATE BANK OF INDIA(508548)
247 KURWAI MP-27-003-021-001/1723
(IMALIYA) 		1727003021NRG24300620230134035 30/06/2023 Pushpa bai 1727003021WL007438 Pushpa bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Pushpabai STATE BANK OF INDIA(508548)
248 KURWAI MP-27-003-021-001/1725
(IMALIYA) 		1727003021NRG24300620230134037 30/06/2023 Savita bai 1727003021WL007438 Savita bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Savitabai STATE BANK OF INDIA(508548)
249 KURWAI MP-27-003-021-001/1726
(IMALIYA) 		1727003021NRG24300620230134038 30/06/2023 Gorelal 1727003021WL007438 Gorelal 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Gorelal STATE BANK OF INDIA(508548)
250 KURWAI MP-27-003-021-001/1733
(IMALIYA) 		1727003021NRG24300620230134040 30/06/2023 Kailash bai 1727003021WL007438 Kailash bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Kailashbai STATE BANK OF INDIA(508548)
251 KURWAI MP-27-003-021-001/1734
(IMALIYA) 		1727003021NRG24300620230134041 30/06/2023 Rajkumari 1727003021WL007438 Rajkumari 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Rajkumari STATE BANK OF INDIA(508548)
252 KURWAI MP-27-003-021-001/1757
(IMALIYA) 		1727003021NRG24300620230134043 30/06/2023 Abhisek 1727003021WL007438 Abhisek 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Abhisek STATE BANK OF INDIA(508548)
253 KURWAI MP-27-003-021-001/1758
(IMALIYA) 		1727003021NRG24300620230134044 30/06/2023 KALLU 1727003021WL007438 KALLU 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 KALLU STATE BANK OF INDIA(508548)
254 KURWAI MP-27-003-021-001/1759
(IMALIYA) 		1727003021NRG24300620230134045 30/06/2023 Bhairo singh panthi 1727003021WL007438 Bhairo singh panthi 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Bhairosinghpanthi STATE BANK OF INDIA(508548)
255 KURWAI MP-27-003-021-001/1760
(IMALIYA) 		1727003021NRG24300620230134046 30/06/2023 Randhir singh 1727003021WL007438 Randhir singh 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Randhirsingh STATE BANK OF INDIA(508548)
256 KURWAI MP-27-003-021-001/1995
(IMALIYA) 		1727003021NRG24300620230134047 30/06/2023 vinod kumar 1727003021WL007438 vinod kumar 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 vinodkumar STATE BANK OF INDIA(508548)
257 KURWAI MP-27-003-021-001/227
(IMALIYA) 		1727003000NRG24300620230133101 30/06/2023 DHANNALAL 1727003WL007377 DHANNALAL 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 DHANNALAL STATE BANK OF INDIA(508548)
258 KURWAI MP-27-003-021-001/247
(IMALIYA) 		1727003000NRG24280620230127031 30/06/2023 raghuvir singh 1727003WL006952 raghuvir singh 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 raghuvirsingh STATE BANK OF INDIA(508548)
259 KURWAI MP-27-003-021-001/247
(IMALIYA) 		1727003000NRG24280620230127032 30/06/2023 YASHWANT BABHEL 1727003WL006952 YASHWANT BABHEL 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 YASHWANTBABHEL STATE BANK OF INDIA(508548)
260 KURWAI MP-27-003-021-001/25457
(IMALIYA) 		1727003021NRG24300620230134049 30/06/2023 vikram 1727003021WL007438 vikram 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 vikram STATE BANK OF INDIA(508548)
261 KURWAI MP-27-003-021-001/25680
(IMALIYA) 		1727003021NRG24300620230134050 30/06/2023 golal bai 1727003021WL007438 golal bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 golalbai STATE BANK OF INDIA(508548)
262 KURWAI MP-27-003-021-001/3061
(IMALIYA) 		1727003021NRG24300620230134051 30/06/2023 Sharda bai 1727003021WL007438 Sharda bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Shardabai STATE BANK OF INDIA(508548)
263 KURWAI MP-27-003-021-001/34881
(IMALIYA) 		1727003021NRG24300620230134052 30/06/2023 ramshwarup ahirwar 1727003021WL007438 ramshwarup ahirwar 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 ramshwarupahirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
264 KURWAI MP-27-003-021-001/47125
(IMALIYA) 		1727003021NRG24300620230134053 30/06/2023 RUP SINGH 1727003021WL007438 RUP SINGH 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 RUPSINGH STATE BANK OF INDIA(508548)
265 KURWAI MP-27-003-021-001/4737-A
(IMALIYA) 		1727003021NRG24300620230134054 30/06/2023 LAL SINGH 1727003021WL007438 LAL SINGH 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 LALSINGH STATE BANK OF INDIA(508548)
266 KURWAI MP-27-003-021-001/5726
(IMALIYA) 		1727003021NRG24300620230134055 30/06/2023 Rajmani 1727003021WL007438 Rajmani 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Rajmani STATE BANK OF INDIA(508548)
267 KURWAI MP-27-003-021-001/60580
(IMALIYA) 		1727003021NRG24300620230134056 30/06/2023 balveer panthi 1727003021WL007438 balveer panthi 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 balveerpanthi STATE BANK OF INDIA(508548)
268 KURWAI MP-27-003-021-001/67103
(IMALIYA) 		1727003021NRG24300620230134057 30/06/2023 sonu 1727003021WL007438 sonu 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 sonu STATE BANK OF INDIA(508548)
269 KURWAI MP-27-003-021-001/68799
(IMALIYA) 		1727003021NRG24300620230134058 30/06/2023 dhaniram 1727003021WL007438 dhaniram 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 dhaniram STATE BANK OF INDIA(508548)
270 KURWAI MP-27-003-021-001/7458
(IMALIYA) 		1727003021NRG24300620230134059 30/06/2023 khilan singh 1727003021WL007438 khilan singh 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 khilansingh STATE BANK OF INDIA(508548)
271 KURWAI MP-27-003-021-001/7459
(IMALIYA) 		1727003021NRG24300620230134060 30/06/2023 TAKHAT SINGH AHIRAWR 1727003021WL007438 TAKHAT SINGH AHIRAWR 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 TAKHATSINGHAHIRAWR STATE BANK OF INDIA(508548)
272 KURWAI MP-27-003-021-001/75227
(IMALIYA) 		1727003021NRG24300620230134061 30/06/2023 RADHESHYAM 1727003021WL007438 RADHESHYAM 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 RADHESHYAM STATE BANK OF INDIA(508548)
273 KURWAI MP-27-003-021-001/8215
(IMALIYA) 		1727003021NRG24300620230134062 30/06/2023 priyanka 1727003021WL007438 priyanka 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 priyanka STATE BANK OF INDIA(508548)
274 KURWAI MP-27-003-021-001/86767
(IMALIYA) 		1727003021NRG24300620230134063 30/06/2023 MALKHAN 1727003021WL007438 MALKHAN 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 MALKHAN STATE BANK OF INDIA(508548)
275 KURWAI MP-27-003-021-001/96649
(IMALIYA) 		1727003021NRG24300620230134065 30/06/2023 kailash ahirwar 1727003021WL007438 kailash ahirwar 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 kailashahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
276 KURWAI MP-27-003-021-003/3016
(IMALIYA) 		1727003021NRG24300620230134067 30/06/2023 SHRI LAL AHIRWAR 1727003021WL007438 SHRI LAL AHIRWAR 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 SHRILALAHIRWAR STATE BANK OF INDIA(508548)
277 KURWAI MP-27-003-021-003/35741
(IMALIYA) 		1727003021NRG24300620230134068 30/06/2023 sher singh 1727003021WL007438 sher singh 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 shersingh STATE BANK OF INDIA(508548)
278 KURWAI MP-27-003-021-003/4001
(IMALIYA) 		1727003021NRG24300620230134069 30/06/2023 radhe lal 1727003021WL007438 radhe lal 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 radhelal CANARA BANK(508532)
279 KURWAI MP-27-003-021-003/4002
(IMALIYA) 		1727003021NRG24300620230134070 30/06/2023 Balo bai 1727003021WL007438 Balo bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 Balobai STATE BANK OF INDIA(508548)
280 KURWAI MP-27-003-021-003/51049
(IMALIYA) 		1727003021NRG24300620230134071 30/06/2023 bharat singh 1727003021WL007438 bharat singh 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 bharatsingh STATE BANK OF INDIA(508548)
281 KURWAI MP-27-003-021-003/51472
(IMALIYA) 		1727003021NRG24300620230134072 30/06/2023 KRISHANPAL 1727003021WL007438 KRISHANPAL 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 KRISHANPAL STATE BANK OF INDIA(508548)
282 KURWAI MP-27-003-021-003/55357
(IMALIYA) 		1727003021NRG24300620230134073 30/06/2023 DEVI SINGH 1727003021WL007438 DEVI SINGH 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 DEVISINGH STATE BANK OF INDIA(508548)
283 KURWAI MP-27-003-021-003/55777
(IMALIYA) 		1727003021NRG24300620230134074 30/06/2023 reena sharma 1727003021WL007438 reena sharma 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 reenasharma STATE BANK OF INDIA(508548)
284 KURWAI MP-27-003-021-003/61502
(IMALIYA) 		1727003021NRG24300620230134075 30/06/2023 shivkumar 1727003021WL007438 shivkumar 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 shivkumar STATE BANK OF INDIA(508548)
285 KURWAI MP-27-003-021-003/82544
(IMALIYA) 		1727003021NRG24300620230134078 30/06/2023 jyoti 1727003021WL007438 jyoti 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 jyoti STATE BANK OF INDIA(508548)
286 KURWAI MP-27-003-021-003/82544
(IMALIYA) 		1727003021NRG24300620230134076 30/06/2023 naresh 1727003021WL007438 naresh 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 naresh CANARA BANK(508532)
287 KURWAI MP-27-003-021-003/82544
(IMALIYA) 		1727003021NRG24300620230134077 30/06/2023 ram bai 1727003021WL007438 ram bai 00415 SBIN0007729 221 221 Processed 12/07/2023 800058624 rambai STATE BANK OF INDIA(508548)
288 KURWAI MP-27-003-024-003/1185
(BEERPUR) 		1727003024NRG24300620230133717 30/06/2023 bharat singh 1727003024WL007417 bharat singh 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 KURWAI MP-27-003-024-003/1541501
(BEERPUR) 		1727003024NRG24300620230133713 30/06/2023 NARAYAN 1727003024WL007416 NARAYAN 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 NARAYAN STATE BANK OF INDIA(508548)
290 KURWAI MP-27-003-024-003/4125
(BEERPUR) 		1727003024NRG24300620230133718 30/06/2023 pran singh 1727003024WL007417 pran singh 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 pransingh STATE BANK OF INDIA(508548)
291 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003024NRG24300620230133720 30/06/2023 RAJESH 1727003024WL007418 RAJESH 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 RAJESH CANARA BANK(508532)
292 KURWAI MP-27-003-024-003/6768
(BEERPUR) 		1727003024NRG24300620230133714 30/06/2023 RAJKUMAR 1727003024WL007416 RAJKUMAR 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 RAJKUMAR STATE BANK OF INDIA(508548)
293 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003028NRG24300620230133698 30/06/2023 Kamal singh lodhi 1727003028WL007412 Kamal singh lodhi 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 Kamalsinghlodhi STATE BANK OF INDIA(508548)
294 KURWAI MP-27-003-038-001/801
(BAJEER BADA) 		1727003038NRG24280620230126322 30/06/2023 rekha bai 1727003038WL006907 rekha bai 00415 SBIN0007729 1547 1547 Processed 12/07/2023 800058624 rekhabai STATE BANK OF INDIA(508548)
295 KURWAI MP-27-003-040-001/4402
(PITHOLI) 		1727003040NRG24300620230133207 30/06/2023 suneel 1727003040WL007383 suneel 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 suneel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
296 KURWAI MP-27-003-043-002/2000
(PEEKLON) 		1727003043NRG24280620230127403 30/06/2023 rahul sahu 1727003043WL006983 rahul sahu 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 rahulsahu STATE BANK OF INDIA(508548)
297 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG24280620230127407 30/06/2023 dhan singh ahirwar 1727003043WL006983 dhan singh ahirwar 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 dhansinghahirwar STATE BANK OF INDIA(508548)
298 KURWAI MP-27-003-043-002/25981
(PEEKLON) 		1727003043NRG24280620230127408 30/06/2023 naimuddin khan 1727003043WL006983 naimuddin khan 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 naimuddinkhan PUNJAB NATIONAL BANK(508568)
299 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24280620230127409 30/06/2023 parmoli 1727003043WL006983 parmoli 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 parmoli NARMADA JHABUA GRAMIN BANK(508515)
300 KURWAI MP-27-003-043-002/2980
(PEEKLON) 		1727003043NRG24280620230127410 30/06/2023 praveen kumar 1727003043WL006983 praveen kumar 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 praveenkumar NARMADA JHABUA GRAMIN BANK(508515)
301 KURWAI MP-27-003-043-002/3518
(PEEKLON) 		1727003043NRG24280620230127413 30/06/2023 shailendra singh 1727003043WL006983 shailendra singh 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 shailendrasingh STATE BANK OF INDIA(508548)
302 KURWAI MP-27-003-043-002/4001
(PEEKLON) 		1727003043NRG24280620230127415 30/06/2023 ARMAN KHA 1727003043WL006983 ARMAN KHA 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 ARMANKHA STATE BANK OF INDIA(508548)
303 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24300620230133214 30/06/2023 Taihzeeba bi 1727003044WL007385 Taihzeeba bi 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 Taihzeebabi STATE BANK OF INDIA(508548)
304 KURWAI MP-27-003-044-003/4585
(LETANI) 		1727003044NRG24300620230133219 30/06/2023 jareena bi 1727003044WL007385 jareena bi 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 jareenabi STATE BANK OF INDIA(508548)
305 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24300620230133221 30/06/2023 afsana bi 1727003044WL007385 afsana bi 00415 SBIN0007729 1326 1326 Processed 12/07/2023 800058624 afsanabi STATE BANK OF INDIA(508548)
SubTotal 72046 72046
306 KURWAI MP-27-003-002-001/701
(CHHIRKHEDA) 		1727003002NRG24300620230133943 30/06/2023 Gabber kuswah 1727003002WL007435 Gabber kuswah 00415 SBIN0010820 1547 1547 Processed 12/07/2023 800058624 Gabberkuswah CANARA BANK(508532)
307 KURWAI MP-27-003-043-002/3519
(PEEKLON) 		1727003043NRG24280620230127414 30/06/2023 krishnpal dangi 1727003043WL006983 krishnpal dangi 00415 SBIN0010820 1326 1326 Processed 12/07/2023 800058624 krishnpaldangi PUNJAB NATIONAL BANK(508568)
308 KURWAI MP-27-003-060-001/2230
(BHALBAMORA) 		1727003000NRG24300620230134360 30/06/2023 prashant kushwah 1727003WL007470 prashant kushwah 00415 SBIN0010820 221 221 Processed 12/07/2023 800058624 prashantkushwah STATE BANK OF INDIA(508548)
SubTotal 3094 3094
309 KURWAI MP-27-003-032-001/6500
(PANAWAR) 		1727003000NRG24300620230133278 30/06/2023 kanhaiya lal 1727003WL007388 kanhaiya lal 00415 SBIN0012184 1326 1326 Processed 12/07/2023 800058624 kanhaiyalal STATE BANK OF INDIA(508548)
310 KURWAI MP-27-003-032-001/692
(PANAWAR) 		1727003000NRG24300620230133281 30/06/2023 AMARSINGH 1727003WL007388 AMARSINGH 00415 SBIN0012184 1326 1326 Processed 12/07/2023 800058624 AMARSINGH STATE BANK OF INDIA(508548)
311 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003046NRG24300620230134382 30/06/2023 RAM BABU 1727003046WL007472 RAM BABU 00415 SBIN0012184 1547 1547 Processed 12/07/2023 800058624 RAMBABU STATE BANK OF INDIA(508548)
312 KURWAI MP-27-003-053-001/56446
(BARUALA) 		1727003053NRG24300620230132789 30/06/2023 Raju vishwakarma 1727003053WL007332 Raju vishwakarma 00415 SBIN0012184 1326 1326 Processed 12/07/2023 800058624 Rajuvishwakarma STATE BANK OF INDIA(508548)
313 KURWAI MP-27-003-054-001/504
(GUDAWAL) 		1727003054NRG24300620230133931 30/06/2023 BADRUDDIN KHAN 1727003054WL007432 BADRUDDIN KHAN 00415 SBIN0012184 1326 1326 Processed 12/07/2023 800058624 BADRUDDINKHAN STATE BANK OF INDIA(508548)
314 KURWAI MP-27-003-055-001/245
(SHAHARWASA) 		1727003000NRG24300620230134301 30/06/2023 Vijay 1727003WL007466 Vijay 00415 SBIN0012184 1326 1326 Processed 12/07/2023 800058624 Vijay STATE BANK OF INDIA(508548)
315 KURWAI MP-27-003-055-001/326
(SHAHARWASA) 		1727003055NRG24300620230134291 30/06/2023 Roopvati 1727003055WL007465 Roopvati 00415 SBIN0012184 1326 1326 Processed 12/07/2023 800058624 Roopvati STATE BANK OF INDIA(508548)
316 KURWAI MP-27-003-058-002/30624
(UKAWADA) 		1727003058NRG24280620230127307 30/06/2023 kedar singh 1727003058WL006979 kedar singh 00415 SBIN0012184 1326 1326 Processed 12/07/2023 800058624 kedarsingh FINO PAYMENTS BANK LTD(608001)
317 KURWAI MP-27-003-059-001/114-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132740 30/06/2023 bhabhut singh 1727003059WL007331 bhabhut singh 00415 SBIN0012184 884 884 Processed 12/07/2023 800058624 bhabhutsingh STATE BANK OF INDIA(508548)
318 KURWAI MP-27-003-059-001/33-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132750 30/06/2023 Ram singh ahirwar 1727003059WL007331 Ram singh ahirwar 00415 SBIN0012184 884 884 Processed 12/07/2023 800058624 Ramsinghahirwar STATE BANK OF INDIA(508548)
319 KURWAI MP-27-003-059-001/90-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132762 30/06/2023 Trivendrakumar 1727003059WL007331 Trivendrakumar 00415 SBIN0012184 884 884 Processed 12/07/2023 800058624 Trivendrakumar STATE BANK OF INDIA(508548)
320 KURWAI MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132765 30/06/2023 RAMSAWROOP DANGI 1727003059WL007331 RAMSAWROOP DANGI 00415 SBIN0012184 884 884 Processed 12/07/2023 800058624 RAMSAWROOPDANGI NARMADA JHABUA GRAMIN BANK(508515)
321 KURWAI MP-27-003-059-002/55-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132781 30/06/2023 Moolchand 1727003059WL007331 Moolchand 00415 SBIN0012184 884 884 Processed 12/07/2023 800058624 Moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
322 KURWAI MP-27-003-007-001/1040-D
(PATHARI) 		1727003007NRG24270620230123488 30/06/2023 savita 1727003007WL006757 savita 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 savita RATNAKAR BANK(607393)
323 KURWAI MP-27-003-007-001/3-D
(PATHARI) 		1727003007NRG24270620230123570 30/06/2023 shahrukh manshuri 1727003007WL006759 shahrukh manshuri 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 shahrukhmanshuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
324 KURWAI MP-27-003-007-001/3002-C
(PATHARI) 		1727003007NRG24270620230123495 30/06/2023 ritu 1727003007WL006757 ritu 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 ritu STATE BANK OF INDIA(508548)
325 KURWAI MP-27-003-007-001/3057-D
(PATHARI) 		1727003007NRG24270620230123496 30/06/2023 hemant 1727003007WL006757 hemant 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 hemant STATE BANK OF INDIA(508548)
326 KURWAI MP-27-003-007-001/3235-A
(PATHARI) 		1727003007NRG24270620230123571 30/06/2023 irsad 1727003007WL006759 irsad 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 irsad STATE BANK OF INDIA(508548)
327 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003007NRG24270620230123499 30/06/2023 rajendra 1727003007WL006757 rajendra 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 rajendra STATE BANK OF INDIA(508548)
328 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003007NRG24270620230123502 30/06/2023 rajkumari 1727003007WL006757 rajkumari 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 rajkumari STATE BANK OF INDIA(508548)
329 KURWAI MP-27-003-007-001/4-D
(PATHARI) 		1727003007NRG24270620230123575 30/06/2023 sameer mansoori 1727003007WL006759 sameer mansoori 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 sameermansoori STATE BANK OF INDIA(508548)
330 KURWAI MP-27-003-007-001/4295-C
(PATHARI) 		1727003007NRG24270620230123507 30/06/2023 kirti 1727003007WL006757 kirti 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 kirti STATE BANK OF INDIA(508548)
331 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24270620230123510 30/06/2023 rupesh kumar rajak 1727003007WL006757 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 rupeshkumarrajak STATE BANK OF INDIA(508548)
332 KURWAI MP-27-003-007-001/47-B
(PATHARI) 		1727003007NRG24270620230123513 30/06/2023 mamta 1727003007WL006757 mamta 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 mamta STATE BANK OF INDIA(508548)
333 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24270620230123577 30/06/2023 meena raikwar 1727003007WL006759 meena raikwar 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 meenaraikwar STATE BANK OF INDIA(508548)
334 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003007NRG24270620230123515 30/06/2023 laxmi narayan 1727003007WL006757 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 laxminarayan STATE BANK OF INDIA(508548)
335 KURWAI MP-27-003-007-001/5335-A
(PATHARI) 		1727003007NRG24270620230123517 30/06/2023 chanda bai 1727003007WL006757 chanda bai 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 chandabai BANK OF BARODA(606985)
336 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003007NRG24270620230123521 30/06/2023 arti bai 1727003007WL006757 arti bai 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 artibai STATE BANK OF INDIA(508548)
337 KURWAI MP-27-003-007-001/56-D
(PATHARI) 		1727003007NRG24270620230123523 30/06/2023 radha bai rajak 1727003007WL006757 radha bai rajak 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 radhabairajak STATE BANK OF INDIA(508548)
338 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24270620230123530 30/06/2023 asif mansoori 1727003007WL006757 asif mansoori 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 asifmansoori PUNJAB NATIONAL BANK(508568)
339 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003007NRG24270620230123534 30/06/2023 babli bai 1727003007WL006757 babli bai 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 bablibai STATE BANK OF INDIA(508548)
340 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003007NRG24270620230123540 30/06/2023 firdos 1727003007WL006757 firdos 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 firdos STATE BANK OF INDIA(508548)
341 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24270620230123542 30/06/2023 harbano 1727003007WL006757 harbano 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 harbano STATE BANK OF INDIA(508548)
342 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24270620230123543 30/06/2023 sarver 1727003007WL006757 sarver 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 sarver INDIAN BANK(607105)
343 KURWAI MP-27-003-007-001/75-D
(PATHARI) 		1727003007NRG24270620230123580 30/06/2023 firoj sha 1727003007WL006759 firoj sha 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 firojsha STATE BANK OF INDIA(508548)
344 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24270620230123554 30/06/2023 rani 1727003007WL006757 rani 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 rani STATE BANK OF INDIA(508548)
345 KURWAI MP-27-003-007-001/8660-C
(PATHARI) 		1727003007NRG24270620230123557 30/06/2023 vishal 1727003007WL006757 vishal 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 vishal INDIAN BANK(607105)
346 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003000NRG24300620230134365 30/06/2023 bhagavan singh 1727003WL007470 bhagavan singh 00415 SBIN0017107 221 221 Processed 12/07/2023 800058624 bhagavansingh STATE BANK OF INDIA(508548)
347 KURWAI MP-27-003-061-003/88-D
(MATHARAPUR) 		1727003061NRG24290620230129275 30/06/2023 RAMKALI BAI 1727003061WL007094 RAMKALI BAI 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 RAMKALIBAI STATE BANK OF INDIA(508548)
348 KURWAI MP-27-003-065-002/111
(BABAIKHURDA) 		1727003065NRG24300620230132303 30/06/2023 Harinarayan 1727003065WL007299 Harinarayan 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 Harinarayan STATE BANK OF INDIA(508548)
349 KURWAI MP-27-003-065-002/6824
(BABAIKHURDA) 		1727003065NRG24300620230132305 30/06/2023 parshotam 1727003065WL007299 parshotam 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 parshotam STATE BANK OF INDIA(508548)
350 KURWAI MP-27-003-065-002/8492
(BABAIKHURDA) 		1727003065NRG24300620230132308 30/06/2023 Aarti bai 1727003065WL007299 Aarti bai 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 Aartibai STATE BANK OF INDIA(508548)
351 KURWAI MP-27-003-065-004/30
(BABAIKHURDA) 		1727003065NRG24300620230132309 30/06/2023 Maya 1727003065WL007299 Maya 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 Maya STATE BANK OF INDIA(508548)
352 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003066NRG24290620230129663 30/06/2023 INDRAJEET SHARMA 1727003066WL007116 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 INDRAJEETSHARMA ICICI BANK LTD(508534)
353 KURWAI MP-27-003-066-002/242-B
(SIMARDHAN) 		1727003066NRG24290620230129664 30/06/2023 SHISHUPAL 1727003066WL007116 SHISHUPAL 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 SHISHUPAL CENTRAL BANK OF INDIA(607115)
354 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24290620230129666 30/06/2023 hakam singh 1727003066WL007116 hakam singh 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
355 KURWAI MP-27-003-067-004/18-A
(VANDRAWATHHA) 		1727003067NRG24300620230133706 30/06/2023 pratap 1727003067WL007414 pratap 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 pratap STATE BANK OF INDIA(508548)
356 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24290620230130583 30/06/2023 prabha bai ahirwar 1727003068WL007179 prabha bai ahirwar 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 prabhabaiahirwar INDIAN BANK(607105)
357 KURWAI MP-27-003-068-002/41182
(DHAMONIPURA) 		1727003068NRG24290620230130584 30/06/2023 Santoshi 1727003068WL007179 Santoshi 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 Santoshi CANARA BANK(508532)
358 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003068NRG24290620230130585 30/06/2023 Nikita 1727003068WL007179 Nikita 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 Nikita INDIAN BANK(607105)
359 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003068NRG24290620230130586 30/06/2023 Sarvesh Rani 1727003068WL007179 Sarvesh Rani 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 SarveshRani RATNAKAR BANK(607393)
360 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24290620230130587 30/06/2023 Rovansingh kurmi 1727003068WL007179 Rovansingh kurmi 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
361 KURWAI MP-27-003-069-001/8025
(KHAJURIYA PATHHARI) 		1727003000NRG24300620230134433 30/06/2023 mamta bai 1727003WL007475 mamta bai 00415 SBIN0017107 1105 1105 Processed 12/07/2023 800058624 mamtabai STATE BANK OF INDIA(508548)
362 KURWAI MP-27-003-069-001/8026
(KHAJURIYA PATHHARI) 		1727003000NRG24300620230134435 30/06/2023 hari bai 1727003WL007475 hari bai 00415 SBIN0017107 1105 1105 Processed 12/07/2023 800058624 haribai STATE BANK OF INDIA(508548)
363 KURWAI MP-27-003-069-001/9968
(KHAJURIYA PATHHARI) 		1727003069NRG24280620230126762 30/06/2023 bhagchand 1727003069WL006941 bhagchand 00415 SBIN0017107 1326 1326 Processed 12/07/2023 800058624 bhagchand STATE BANK OF INDIA(508548)
364 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003072NRG24300620230133470 30/06/2023 Sunita yadav 1727003072WL007400 Sunita yadav 00415 SBIN0017107 1105 1105 Processed 12/07/2023 800058624 Sunitayadav STATE BANK OF INDIA(508548)
365 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133471 30/06/2023 Shivani yadav 1727003072WL007400 Shivani yadav 00415 SBIN0017107 1105 1105 Rejected 12/07/2023 800058624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003072NRG24300620230133473 30/06/2023 ajay lodhi 1727003072WL007400 ajay lodhi 00415 SBIN0017107 1105 1105 Processed 12/07/2023 800058624 ajaylodhi STATE BANK OF INDIA(508548)
367 KURWAI MP-27-003-072-003/154-B
(BARKHEDA PATHARI) 		1727003072NRG24300620230133480 30/06/2023 lakhan 1727003072WL007400 lakhan 00415 SBIN0017107 1105 1105 Processed 12/07/2023 800058624 lakhan PUNJAB NATIONAL BANK(508568)
368 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003072NRG24300620230133482 30/06/2023 bahadur 1727003072WL007400 bahadur 00415 SBIN0017107 1105 1105 Processed 12/07/2023 800058624 bahadur STATE BANK OF INDIA(508548)
369 KURWAI MP-27-003-072-003/1898
(BARKHEDA PATHARI) 		1727003072NRG24300620230133484 30/06/2023 chandresh 1727003072WL007400 chandresh 00415 SBIN0017107 1105 1105 Processed 12/07/2023 800058624 chandresh STATE BANK OF INDIA(508548)
370 KURWAI MP-27-003-072-003/221-B
(BARKHEDA PATHARI) 		1727003072NRG24300620230133488 30/06/2023 suman 1727003072WL007400 suman 00415 SBIN0017107 1105 1105 Processed 12/07/2023 800058624 suman INDIAN BANK(607105)
371 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003072NRG24300620230133492 30/06/2023 Ashu yadav 1727003072WL007400 Ashu yadav 00415 SBIN0017107 1105 1105 Processed 12/07/2023 800058624 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
372 KURWAI MP-27-003-072-003/8930-B
(BARKHEDA PATHARI) 		1727003072NRG24300620230133504 30/06/2023 Neetu 1727003072WL007400 Neetu 00415 SBIN0017107 1105 1105 Processed 12/07/2023 800058624 Neetu STATE BANK OF INDIA(508548)
SubTotal 64090 64090
373 KURWAI MP-27-003-002-001/2
(CHHIRKHEDA) 		1727003002NRG24300620230133938 30/06/2023 RAJU 1727003002WL007435 RAJU 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 RAJU STATE BANK OF INDIA(508548)
374 KURWAI MP-27-003-002-001/745
(CHHIRKHEDA) 		1727003002NRG24300620230133948 30/06/2023 raja 1727003002WL007435 raja 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 raja CANARA BANK(508532)
375 KURWAI MP-27-003-002-001/756
(CHHIRKHEDA) 		1727003002NRG24300620230133953 30/06/2023 Moti bai 1727003002WL007435 Moti bai 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 Motibai STATE BANK OF INDIA(508548)
376 KURWAI MP-27-003-002-001/758
(CHHIRKHEDA) 		1727003002NRG24300620230133954 30/06/2023 Jujhar Singh 1727003002WL007435 Jujhar Singh 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 JujharSingh STATE BANK OF INDIA(508548)
377 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003005NRG24290620230129276 30/06/2023 govind singh 1727003005WL007095 govind singh 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 govindsingh STATE BANK OF INDIA(508548)
378 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003005NRG24290620230129278 30/06/2023 laxman yadav 1727003005WL007095 laxman yadav 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 laxmanyadav STATE BANK OF INDIA(508548)
379 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003005NRG24290620230129279 30/06/2023 bhagvan singh yadav 1727003005WL007095 bhagvan singh yadav 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 bhagvansinghyadav STATE BANK OF INDIA(508548)
380 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003005NRG24290620230129281 30/06/2023 shyam bihari 1727003005WL007095 shyam bihari 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 shyambihari STATE BANK OF INDIA(508548)
381 KURWAI MP-27-003-005-001/103804
(SHEKHAPUR) 		1727003005NRG24290620230129282 30/06/2023 ram bai 1727003005WL007095 ram bai 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 rambai STATE BANK OF INDIA(508548)
382 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003005NRG24290620230129284 30/06/2023 sona 1727003005WL007095 sona 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 sona STATE BANK OF INDIA(508548)
383 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003005NRG24290620230129286 30/06/2023 raj bai 1727003005WL007095 raj bai 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 rajbai STATE BANK OF INDIA(508548)
384 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003005NRG24290620230129285 30/06/2023 sugan babu 1727003005WL007095 sugan babu 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 suganbabu STATE BANK OF INDIA(508548)
385 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003005NRG24290620230129287 30/06/2023 afroz 1727003005WL007095 afroz 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 afroz STATE BANK OF INDIA(508548)
386 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003005NRG24290620230129288 30/06/2023 doulat bai 1727003005WL007095 doulat bai 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 doulatbai STATE BANK OF INDIA(508548)
387 KURWAI MP-27-003-005-001/103880
(SHEKHAPUR) 		1727003005NRG24290620230129289 30/06/2023 MEERA BAI 1727003005WL007095 MEERA BAI 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 MEERABAI STATE BANK OF INDIA(508548)
388 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003005NRG24290620230129292 30/06/2023 ganesh ram 1727003005WL007095 ganesh ram 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
389 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003005NRG24290620230129293 30/06/2023 mahesh 1727003005WL007095 mahesh 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 mahesh STATE BANK OF INDIA(508548)
390 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003005NRG24290620230129294 30/06/2023 shree devi 1727003005WL007095 shree devi 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 shreedevi STATE BANK OF INDIA(508548)
391 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003005NRG24290620230129297 30/06/2023 LALLIRAM 1727003005WL007095 LALLIRAM 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 LALLIRAM STATE BANK OF INDIA(508548)
392 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003005NRG24290620230129298 30/06/2023 DHAN BAI 1727003005WL007095 DHAN BAI 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 DHANBAI STATE BANK OF INDIA(508548)
393 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003005NRG24290620230129304 30/06/2023 MEERA BAI 1727003005WL007095 MEERA BAI 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 MEERABAI STATE BANK OF INDIA(508548)
394 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003005NRG24290620230129307 30/06/2023 SITARA BEE 1727003005WL007095 SITARA BEE 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 SITARABEE STATE BANK OF INDIA(508548)
395 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003005NRG24290620230129310 30/06/2023 RAJNI BAI 1727003005WL007095 RAJNI BAI 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 RAJNIBAI STATE BANK OF INDIA(508548)
396 KURWAI MP-27-003-005-001/103957
(SHEKHAPUR) 		1727003005NRG24290620230129313 30/06/2023 IKBAL 1727003005WL007095 IKBAL 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 IKBAL CANARA BANK(508532)
397 KURWAI MP-27-003-005-001/103961
(SHEKHAPUR) 		1727003005NRG24290620230129316 30/06/2023 PARBEEN 1727003005WL007095 PARBEEN 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 PARBEEN CANARA BANK(508532)
398 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003005NRG24290620230129317 30/06/2023 SABIR KHA 1727003005WL007095 SABIR KHA 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 SABIRKHA STATE BANK OF INDIA(508548)
399 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003005NRG24290620230129319 30/06/2023 santoshi 1727003005WL007095 santoshi 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 santoshi STATE BANK OF INDIA(508548)
400 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003005NRG24290620230129320 30/06/2023 ghaseram 1727003005WL007095 ghaseram 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 ghaseram STATE BANK OF INDIA(508548)
401 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003005NRG24290620230129322 30/06/2023 poona bai 1727003005WL007095 poona bai 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 poonabai STATE BANK OF INDIA(508548)
402 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003005NRG24290620230129324 30/06/2023 PREETAM BAI 1727003005WL007095 PREETAM BAI 00415 SBIN0030078 1105 1105 Processed 12/07/2023 800058624 PREETAMBAI STATE BANK OF INDIA(508548)
403 KURWAI MP-27-003-006-001/7994
(DADOORAR) 		1727003000NRG24300620230133227 30/06/2023 RAJVEER DANGI 1727003WL007387 RAJVEER DANGI 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 RAJVEERDANGI NARMADA JHABUA GRAMIN BANK(508515)
404 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003000NRG24300620230133233 30/06/2023 Chandrapal 1727003WL007387 Chandrapal 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 Chandrapal STATE BANK OF INDIA(508548)
405 KURWAI MP-27-003-006-003/1594
(DADOORAR) 		1727003000NRG24300620230133235 30/06/2023 anita bai 1727003WL007387 anita bai 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 anitabai STATE BANK OF INDIA(508548)
406 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003000NRG24300620230133239 30/06/2023 usha bai 1727003WL007387 usha bai 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 ushabai STATE BANK OF INDIA(508548)
407 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003000NRG24300620230133248 30/06/2023 Ajad 1727003WL007387 Ajad 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 Ajad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
408 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003000NRG24300620230133247 30/06/2023 GEETA BAI 1727003WL007387 GEETA BAI 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 GEETABAI STATE BANK OF INDIA(508548)
409 KURWAI MP-27-003-006-003/7477
(DADOORAR) 		1727003000NRG24300620230133249 30/06/2023 pooja bai 1727003WL007387 pooja bai 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 poojabai STATE BANK OF INDIA(508548)
410 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003000NRG24300620230133252 30/06/2023 KALPNA 1727003WL007387 KALPNA 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 KALPNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
411 KURWAI MP-27-003-006-003/8667
(DADOORAR) 		1727003000NRG24300620230133255 30/06/2023 chandrabhan 1727003WL007387 chandrabhan 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 chandrabhan STATE BANK OF INDIA(508548)
412 KURWAI MP-27-003-008-002/1652
(NAUKUNDA) 		1727003008NRG24290620230129609 30/06/2023 bakeel 1727003008WL007112 bakeel 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 bakeel FINO PAYMENTS BANK LTD(608001)
413 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24290620230129611 30/06/2023 Dhansingh 1727003008WL007112 Dhansingh 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Dhansingh STATE BANK OF INDIA(508548)
414 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24290620230129612 30/06/2023 SUDAMA BAI 1727003008WL007112 SUDAMA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 SUDAMABAI STATE BANK OF INDIA(508548)
415 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24290620230129615 30/06/2023 chandrabhan 1727003008WL007112 chandrabhan 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 chandrabhan STATE BANK OF INDIA(508548)
416 KURWAI MP-27-003-008-002/1769
(NAUKUNDA) 		1727003008NRG24290620230129616 30/06/2023 GANGA BAI 1727003008WL007112 GANGA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 GANGABAI STATE BANK OF INDIA(508548)
417 KURWAI MP-27-003-008-002/1774
(NAUKUNDA) 		1727003008NRG24290620230129617 30/06/2023 PAMMU 1727003008WL007112 PAMMU 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 PAMMU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
418 KURWAI MP-27-003-008-002/1775
(NAUKUNDA) 		1727003008NRG24290620230129618 30/06/2023 Dashrath 1727003008WL007112 Dashrath 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Dashrath STATE BANK OF INDIA(508548)
419 KURWAI MP-27-003-008-002/1791
(NAUKUNDA) 		1727003008NRG24290620230129620 30/06/2023 kalabai 1727003008WL007112 kalabai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 kalabai STATE BANK OF INDIA(508548)
420 KURWAI MP-27-003-008-002/1837
(NAUKUNDA) 		1727003008NRG24290620230129621 30/06/2023 Guddi bai 1727003008WL007112 Guddi bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Guddibai STATE BANK OF INDIA(508548)
421 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24290620230129624 30/06/2023 ASHMITA BAI 1727003008WL007112 ASHMITA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 ASHMITABAI STATE BANK OF INDIA(508548)
422 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24290620230129623 30/06/2023 SHIVNARAYAN 1727003008WL007112 SHIVNARAYAN 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 SHIVNARAYAN STATE BANK OF INDIA(508548)
423 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24290620230129626 30/06/2023 PREETI KEWAT 1727003008WL007112 PREETI KEWAT 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 PREETIKEWAT STATE BANK OF INDIA(508548)
424 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24290620230129627 30/06/2023 makhanlal 1727003008WL007112 makhanlal 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
425 KURWAI MP-27-003-008-002/666
(NAUKUNDA) 		1727003008NRG24290620230129630 30/06/2023 NEELESH 1727003008WL007112 NEELESH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 NEELESH STATE BANK OF INDIA(508548)
426 KURWAI MP-27-003-008-002/666
(NAUKUNDA) 		1727003008NRG24290620230129629 30/06/2023 SHRIBAI 1727003008WL007112 SHRIBAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 SHRIBAI STATE BANK OF INDIA(508548)
427 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24290620230129632 30/06/2023 URMILA BAI 1727003008WL007112 URMILA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 URMILABAI STATE BANK OF INDIA(508548)
428 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24290620230129631 30/06/2023 VIJAY SINGH 1727003008WL007112 VIJAY SINGH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 VIJAYSINGH STATE BANK OF INDIA(508548)
429 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24290620230129633 30/06/2023 Lallu 1727003008WL007112 Lallu 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Lallu STATE BANK OF INDIA(508548)
430 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003000NRG24300620230133104 30/06/2023 Navelsingh 1727003WL007378 Navelsingh 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 Navelsingh CANARA BANK(508532)
431 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003000NRG24300620230133105 30/06/2023 SHARDABAI 1727003WL007378 SHARDABAI 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
432 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003000NRG24300620230133106 30/06/2023 mansaram 1727003WL007378 mansaram 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 mansaram STATE BANK OF INDIA(508548)
433 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003000NRG24300620230133107 30/06/2023 Parvati Bai 1727003WL007378 Parvati Bai 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 ParvatiBai STATE BANK OF INDIA(508548)
434 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003000NRG24300620230133108 30/06/2023 ManojBai 1727003WL007378 ManojBai 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 ManojBai STATE BANK OF INDIA(508548)
435 KURWAI MP-27-003-011-003/1949
(PADOCHHA) 		1727003000NRG24300620230133110 30/06/2023 Bramaha Bai 1727003WL007378 Bramaha Bai 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 BramahaBai STATE BANK OF INDIA(508548)
436 KURWAI MP-27-003-011-003/1949
(PADOCHHA) 		1727003000NRG24300620230133109 30/06/2023 Kishan Singh 1727003WL007378 Kishan Singh 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 KishanSingh STATE BANK OF INDIA(508548)
437 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003000NRG24300620230133111 30/06/2023 Ganpat 1727003WL007378 Ganpat 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 Ganpat STATE BANK OF INDIA(508548)
438 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003000NRG24300620230133112 30/06/2023 Saroj kevat 1727003WL007378 Saroj kevat 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 Sarojkevat NARMADA JHABUA GRAMIN BANK(508515)
439 KURWAI MP-27-003-011-003/28781
(PADOCHHA) 		1727003000NRG24300620230133115 30/06/2023 Kemlesh 1727003WL007378 Kemlesh 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 Kemlesh STATE BANK OF INDIA(508548)
440 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003000NRG24300620230133116 30/06/2023 pappu 1727003WL007378 pappu 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 pappu STATE BANK OF INDIA(508548)
441 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003000NRG24300620230133117 30/06/2023 Varsha 1727003WL007378 Varsha 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 Varsha STATE BANK OF INDIA(508548)
442 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003000NRG24300620230133118 30/06/2023 Khub Singh 1727003WL007378 Khub Singh 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 KhubSingh STATE BANK OF INDIA(508548)
443 KURWAI MP-27-003-011-003/3237
(PADOCHHA) 		1727003000NRG24300620230133120 30/06/2023 Teja Bai 1727003WL007378 Teja Bai 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 TejaBai STATE BANK OF INDIA(508548)
444 KURWAI MP-27-003-011-003/8267
(PADOCHHA) 		1727003000NRG24300620230133122 30/06/2023 Veer Singh 1727003WL007378 Veer Singh 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
445 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24300620230133123 30/06/2023 INDAL SINGH 1727003WL007378 INDAL SINGH 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 INDALSINGH CENTRAL BANK OF INDIA(607115)
446 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24300620230133124 30/06/2023 RAMRATIBAI 1727003WL007378 RAMRATIBAI 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 RAMRATIBAI STATE BANK OF INDIA(508548)
447 KURWAI MP-27-003-012-001/178346
(KANKAR) 		1727003000NRG24300620230133223 30/06/2023 MAHESH KUMAR 1727003WL007386 MAHESH KUMAR 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 MAHESHKUMAR STATE BANK OF INDIA(508548)
448 KURWAI MP-27-003-012-001/415
(KANKAR) 		1727003000NRG24300620230133224 30/06/2023 CHHOTELAL 1727003WL007386 CHHOTELAL 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 CHHOTELAL STATE BANK OF INDIA(508548)
449 KURWAI MP-27-003-014-002/101
(MALIYAKHEDI) 		1727003014NRG24290620230131311 30/06/2023 Brajlal 1727003014WL007218 Brajlal 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
450 KURWAI MP-27-003-014-002/115
(MALIYAKHEDI) 		1727003014NRG24290620230131313 30/06/2023 MAHESH KUMAR AHIRWAR 1727003014WL007218 MAHESH KUMAR AHIRWAR 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 MAHESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
451 KURWAI MP-27-003-014-002/116
(MALIYAKHEDI) 		1727003014NRG24290620230131314 30/06/2023 CHHOTERAJA 1727003014WL007218 CHHOTERAJA 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 CHHOTERAJA STATE BANK OF INDIA(508548)
452 KURWAI MP-27-003-014-002/117
(MALIYAKHEDI) 		1727003014NRG24290620230131315 30/06/2023 Ajay 1727003014WL007218 Ajay 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Ajay STATE BANK OF INDIA(508548)
453 KURWAI MP-27-003-014-002/123
(MALIYAKHEDI) 		1727003014NRG24290620230131316 30/06/2023 Aakash Ahirwar 1727003014WL007218 Aakash Ahirwar 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 AakashAhirwar STATE BANK OF INDIA(508548)
454 KURWAI MP-27-003-014-002/127
(MALIYAKHEDI) 		1727003014NRG24290620230131317 30/06/2023 BAHADUR SINGH 1727003014WL007218 BAHADUR SINGH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 BAHADURSINGH STATE BANK OF INDIA(508548)
455 KURWAI MP-27-003-014-002/128
(MALIYAKHEDI) 		1727003014NRG24290620230131318 30/06/2023 VIJAY KUMAR 1727003014WL007218 VIJAY KUMAR 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 VIJAYKUMAR BANK OF BARODA(606985)
456 KURWAI MP-27-003-014-002/156
(MALIYAKHEDI) 		1727003014NRG24290620230131319 30/06/2023 RAJAN 1727003014WL007218 RAJAN 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 RAJAN STATE BANK OF INDIA(508548)
457 KURWAI MP-27-003-014-002/159
(MALIYAKHEDI) 		1727003014NRG24290620230131321 30/06/2023 Kajal Bai 1727003014WL007218 Kajal Bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 KajalBai STATE BANK OF INDIA(508548)
458 KURWAI MP-27-003-014-002/39
(MALIYAKHEDI) 		1727003014NRG24290620230131322 30/06/2023 DURGA BAI 1727003014WL007218 DURGA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 DURGABAI STATE BANK OF INDIA(508548)
459 KURWAI MP-27-003-014-002/76
(MALIYAKHEDI) 		1727003014NRG24290620230131325 30/06/2023 Bharat 1727003014WL007218 Bharat 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Bharat STATE BANK OF INDIA(508548)
460 KURWAI MP-27-003-014-002/95
(MALIYAKHEDI) 		1727003014NRG24290620230131326 30/06/2023 Fulsingh 1727003014WL007218 Fulsingh 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Fulsingh STATE BANK OF INDIA(508548)
461 KURWAI MP-27-003-020-002/1723484673
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127222 30/06/2023 LALLU 1727003WL006965 LALLU 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 LALLU BANK OF BARODA(606985)
462 KURWAI MP-27-003-020-002/1723484682
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127224 30/06/2023 GOLUYADAV 1727003WL006965 GOLUYADAV 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 GOLUYADAV STATE BANK OF INDIA(508548)
463 KURWAI MP-27-003-021-001/1716
(IMALIYA) 		1727003021NRG24300620230134031 30/06/2023 Sanjay 1727003021WL007438 Sanjay 00415 SBIN0030078 221 221 Processed 12/07/2023 800058624 Sanjay STATE BANK OF INDIA(508548)
464 KURWAI MP-27-003-021-001/1724
(IMALIYA) 		1727003021NRG24300620230134036 30/06/2023 Shanti bai 1727003021WL007438 Shanti bai 00415 SBIN0030078 221 221 Processed 12/07/2023 800058624 Shantibai STATE BANK OF INDIA(508548)
465 KURWAI MP-27-003-021-001/1728
(IMALIYA) 		1727003021NRG24300620230134039 30/06/2023 Natthi bai 1727003021WL007438 Natthi bai 00415 SBIN0030078 221 221 Processed 12/07/2023 800058624 Natthibai STATE BANK OF INDIA(508548)
466 KURWAI MP-27-003-021-001/1737
(IMALIYA) 		1727003021NRG24300620230134042 30/06/2023 Suresh 1727003021WL007438 Suresh 00415 SBIN0030078 221 221 Processed 12/07/2023 800058624 Suresh STATE BANK OF INDIA(508548)
467 KURWAI MP-27-003-021-001/1995
(IMALIYA) 		1727003021NRG24300620230134048 30/06/2023 SAVITA BAI 1727003021WL007438 SAVITA BAI 00415 SBIN0030078 221 221 Processed 12/07/2023 800058624 SAVITABAI STATE BANK OF INDIA(508548)
468 KURWAI MP-27-003-021-001/9324
(IMALIYA) 		1727003021NRG24300620230134064 30/06/2023 shamim kha 1727003021WL007438 shamim kha 00415 SBIN0030078 221 221 Processed 12/07/2023 800058624 shamimkha STATE BANK OF INDIA(508548)
469 KURWAI MP-27-003-024-002/44672
(BEERPUR) 		1727003024NRG24300620230133716 30/06/2023 PRABHU 1727003024WL007417 PRABHU 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 PRABHU STATE BANK OF INDIA(508548)
470 KURWAI MP-27-003-028-002/10224
(JHAGARIYA) 		1727003028NRG24300620230133684 30/06/2023 LAXMAN SINGH 1727003028WL007412 LAXMAN SINGH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 LAXMANSINGH STATE BANK OF INDIA(508548)
471 KURWAI MP-27-003-028-002/11
(JHAGARIYA) 		1727003028NRG24300620230133685 30/06/2023 Bhoori bai 1727003028WL007412 Bhoori bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Bhooribai STATE BANK OF INDIA(508548)
472 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003028NRG24300620230133686 30/06/2023 Kala bai 1727003028WL007412 Kala bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Kalabai STATE BANK OF INDIA(508548)
473 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003028NRG24300620230133687 30/06/2023 Neelesh 1727003028WL007412 Neelesh 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
474 KURWAI MP-27-003-028-002/149
(JHAGARIYA) 		1727003028NRG24300620230133688 30/06/2023 Kamalsingh 1727003028WL007412 Kamalsingh 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Kamalsingh STATE BANK OF INDIA(508548)
475 KURWAI MP-27-003-028-002/149
(JHAGARIYA) 		1727003028NRG24300620230133689 30/06/2023 Vimlabai 1727003028WL007412 Vimlabai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Vimlabai STATE BANK OF INDIA(508548)
476 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003028NRG24300620230133694 30/06/2023 Malti bai 1727003028WL007412 Malti bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Maltibai STATE BANK OF INDIA(508548)
477 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003028NRG24300620230133693 30/06/2023 RAJKUMARLODHI 1727003028WL007412 RAJKUMARLODHI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 RAJKUMARLODHI UNION BANK OF INDIA(508500)
478 KURWAI MP-27-003-028-002/3573
(JHAGARIYA) 		1727003028NRG24300620230133696 30/06/2023 Pushpa 1727003028WL007412 Pushpa 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Pushpa STATE BANK OF INDIA(508548)
479 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003028NRG24300620230133699 30/06/2023 Yasoda bai 1727003028WL007412 Yasoda bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Yasodabai STATE BANK OF INDIA(508548)
480 KURWAI MP-27-003-030-003/7028
(JARGUWA) 		1727003030NRG24290620230132004 30/06/2023 mahendr 1727003030WL007287 mahendr 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 mahendr STATE BANK OF INDIA(508548)
481 KURWAI MP-27-003-030-003/7031
(JARGUWA) 		1727003030NRG24290620230132005 30/06/2023 jagdeesh rajpoot 1727003030WL007287 jagdeesh rajpoot 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 jagdeeshrajpoot CANARA BANK(508532)
482 KURWAI MP-27-003-030-004/119
(JARGUWA) 		1727003030NRG24290620230132008 30/06/2023 haseen bee 1727003030WL007287 haseen bee 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 haseenbee STATE BANK OF INDIA(508548)
483 KURWAI MP-27-003-030-004/119
(JARGUWA) 		1727003030NRG24290620230132007 30/06/2023 saleem khan 1727003030WL007287 saleem khan 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 saleemkhan STATE BANK OF INDIA(508548)
484 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24290620230132009 30/06/2023 paijan bai 1727003030WL007287 paijan bai 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 paijanbai STATE BANK OF INDIA(508548)
485 KURWAI MP-27-003-030-004/2058
(JARGUWA) 		1727003030NRG24290620230132014 30/06/2023 bhaiya miya 1727003030WL007287 bhaiya miya 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 bhaiyamiya STATE BANK OF INDIA(508548)
486 KURWAI MP-27-003-030-004/2059
(JARGUWA) 		1727003030NRG24290620230132015 30/06/2023 preeti bai 1727003030WL007287 preeti bai 00415 SBIN0030078 663 663 Processed 12/07/2023 800058624 preetibai STATE BANK OF INDIA(508548)
487 KURWAI MP-27-003-032-001/1104
(PANAWAR) 		1727003000NRG24300620230133260 30/06/2023 RUBISEN 1727003WL007388 RUBISEN 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 RUBISEN STATE BANK OF INDIA(508548)
488 KURWAI MP-27-003-032-001/1598
(PANAWAR) 		1727003000NRG24300620230133262 30/06/2023 banbooli bai ahirwar 1727003WL007388 banbooli bai ahirwar 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 banboolibaiahirwar STATE BANK OF INDIA(508548)
489 KURWAI MP-27-003-032-001/1598
(PANAWAR) 		1727003000NRG24300620230133261 30/06/2023 BRIJLAL 1727003WL007388 BRIJLAL 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
490 KURWAI MP-27-003-032-001/16
(PANAWAR) 		1727003000NRG24300620230133263 30/06/2023 veeran 1727003WL007388 veeran 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 veeran STATE BANK OF INDIA(508548)
491 KURWAI MP-27-003-032-001/1860
(PANAWAR) 		1727003000NRG24300620230133265 30/06/2023 LILA BAI 1727003WL007388 LILA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 LILABAI STATE BANK OF INDIA(508548)
492 KURWAI MP-27-003-032-001/2120
(PANAWAR) 		1727003000NRG24300620230133266 30/06/2023 VEERAN KUSHWAH 1727003WL007388 VEERAN KUSHWAH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 VEERANKUSHWAH STATE BANK OF INDIA(508548)
493 KURWAI MP-27-003-032-001/221
(PANAWAR) 		1727003000NRG24300620230133267 30/06/2023 UMA BAI 1727003WL007388 UMA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 UMABAI STATE BANK OF INDIA(508548)
494 KURWAI MP-27-003-032-001/2592
(PANAWAR) 		1727003000NRG24300620230133269 30/06/2023 VIMLA BAI 1727003WL007388 VIMLA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 VIMLABAI STATE BANK OF INDIA(508548)
495 KURWAI MP-27-003-032-001/295
(PANAWAR) 		1727003000NRG24300620230133270 30/06/2023 MOHAN KUSHWAH 1727003WL007388 MOHAN KUSHWAH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 MOHANKUSHWAH STATE BANK OF INDIA(508548)
496 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003000NRG24300620230133271 30/06/2023 vijay 1727003WL007388 vijay 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 vijay STATE BANK OF INDIA(508548)
497 KURWAI MP-27-003-032-001/3164
(PANAWAR) 		1727003000NRG24300620230133272 30/06/2023 PAPU SINGH 1727003WL007388 PAPU SINGH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 PAPUSINGH STATE BANK OF INDIA(508548)
498 KURWAI MP-27-003-032-001/5498
(PANAWAR) 		1727003000NRG24300620230133275 30/06/2023 Sachin Kumar 1727003WL007388 Sachin Kumar 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 SachinKumar STATE BANK OF INDIA(508548)
499 KURWAI MP-27-003-032-001/5710
(PANAWAR) 		1727003000NRG24300620230133276 30/06/2023 bhawri bai 1727003WL007388 bhawri bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 bhawribai STATE BANK OF INDIA(508548)
500 KURWAI MP-27-003-032-001/6101
(PANAWAR) 		1727003000NRG24300620230133277 30/06/2023 BHAAGVATI BAI 1727003WL007388 BHAAGVATI BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 BHAAGVATIBAI STATE BANK OF INDIA(508548)
501 KURWAI MP-27-003-032-001/6500
(PANAWAR) 		1727003000NRG24300620230133279 30/06/2023 SUSHEELA BAI 1727003WL007388 SUSHEELA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 SUSHEELABAI STATE BANK OF INDIA(508548)
502 KURWAI MP-27-003-032-001/6526
(PANAWAR) 		1727003000NRG24300620230133280 30/06/2023 DEVENTI BAI 1727003WL007388 DEVENTI BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 DEVENTIBAI STATE BANK OF INDIA(508548)
503 KURWAI MP-27-003-032-001/711
(PANAWAR) 		1727003000NRG24300620230133282 30/06/2023 ATUL KUSHWAH 1727003WL007388 ATUL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 ATULKUSHWAH STATE BANK OF INDIA(508548)
504 KURWAI MP-27-003-032-001/9101
(PANAWAR) 		1727003000NRG24300620230133284 30/06/2023 RATI BAI 1727003WL007388 RATI BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 RATIBAI STATE BANK OF INDIA(508548)
505 KURWAI MP-27-003-032-001/9741
(PANAWAR) 		1727003000NRG24300620230133285 30/06/2023 LILA BAI 1727003WL007388 LILA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 LILABAI STATE BANK OF INDIA(508548)
506 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003000NRG24300620230133287 30/06/2023 SHIVAM RAJPUT 1727003WL007388 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
507 KURWAI MP-27-003-032-002/3130
(PANAWAR) 		1727003000NRG24300620230133288 30/06/2023 munna lal 1727003WL007388 munna lal 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
508 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003000NRG24300620230133289 30/06/2023 jasvant singh 1727003WL007388 jasvant singh 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 jasvantsingh STATE BANK OF INDIA(508548)
509 KURWAI MP-27-003-032-002/5644
(PANAWAR) 		1727003000NRG24300620230133293 30/06/2023 MEENA LODHI 1727003WL007388 MEENA LODHI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 MEENALODHI STATE BANK OF INDIA(508548)
510 KURWAI MP-27-003-032-002/5644
(PANAWAR) 		1727003000NRG24300620230133292 30/06/2023 sonpal lodhi 1727003WL007388 sonpal lodhi 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 sonpallodhi STATE BANK OF INDIA(508548)
511 KURWAI MP-27-003-032-002/6177
(PANAWAR) 		1727003000NRG24300620230133295 30/06/2023 RAMPREVESH 1727003WL007388 RAMPREVESH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 RAMPREVESH STATE BANK OF INDIA(508548)
512 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003000NRG24300620230133297 30/06/2023 RAMDEVI RAJPOOT 1727003WL007388 RAMDEVI RAJPOOT 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
513 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003000NRG24300620230133296 30/06/2023 RAVINDRA RAJPUT 1727003WL007388 RAVINDRA RAJPUT 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 RAVINDRARAJPUT STATE BANK OF INDIA(508548)
514 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003000NRG24300620230133300 30/06/2023 mayabai 1727003WL007388 mayabai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 mayabai STATE BANK OF INDIA(508548)
515 KURWAI MP-27-003-032-002/9722
(PANAWAR) 		1727003000NRG24300620230133302 30/06/2023 VINOD KUMAR 1727003WL007388 VINOD KUMAR 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 VINODKUMAR STATE BANK OF INDIA(508548)
516 KURWAI MP-27-003-032-003/1666
(PANAWAR) 		1727003000NRG24300620230133303 30/06/2023 CHAIN SINGH 1727003WL007388 CHAIN SINGH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 CHAINSINGH STATE BANK OF INDIA(508548)
517 KURWAI MP-27-003-032-003/29668
(PANAWAR) 		1727003000NRG24300620230133304 30/06/2023 MOHAN LAL 1727003WL007388 MOHAN LAL 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 MOHANLAL STATE BANK OF INDIA(508548)
518 KURWAI MP-27-003-032-003/29670
(PANAWAR) 		1727003000NRG24300620230133306 30/06/2023 phool singh 1727003WL007388 phool singh 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 phoolsingh STATE BANK OF INDIA(508548)
519 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003000NRG24300620230133311 30/06/2023 MANI 1727003WL007388 MANI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 MANI STATE BANK OF INDIA(508548)
520 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003000NRG24300620230133310 30/06/2023 ROHIT 1727003WL007388 ROHIT 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 ROHIT STATE BANK OF INDIA(508548)
521 KURWAI MP-27-003-032-003/7551
(PANAWAR) 		1727003000NRG24300620230133312 30/06/2023 PREETAM SINGH 1727003WL007388 PREETAM SINGH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 PREETAMSINGH STATE BANK OF INDIA(508548)
522 KURWAI MP-27-003-032-003/7864
(PANAWAR) 		1727003000NRG24300620230133313 30/06/2023 NAVAL SINGH 1727003WL007388 NAVAL SINGH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
523 KURWAI MP-27-003-032-003/9340
(PANAWAR) 		1727003000NRG24300620230133314 30/06/2023 PHOOL BAI 1727003WL007388 PHOOL BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 PHOOLBAI STATE BANK OF INDIA(508548)
524 KURWAI MP-27-003-032-003/940
(PANAWAR) 		1727003000NRG24300620230133315 30/06/2023 TIKARAM KUSHWAH 1727003WL007388 TIKARAM KUSHWAH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 TIKARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
525 KURWAI MP-27-003-032-004/1349
(PANAWAR) 		1727003000NRG24300620230133317 30/06/2023 SAMRATH SINGH 1727003WL007388 SAMRATH SINGH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 SAMRATHSINGH STATE BANK OF INDIA(508548)
526 KURWAI MP-27-003-032-004/213
(PANAWAR) 		1727003000NRG24300620230133319 30/06/2023 INDRAPAL 1727003WL007388 INDRAPAL 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 INDRAPAL STATE BANK OF INDIA(508548)
527 KURWAI MP-27-003-032-004/2811
(PANAWAR) 		1727003000NRG24300620230133321 30/06/2023 CHANDAN 1727003WL007388 CHANDAN 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 CHANDAN STATE BANK OF INDIA(508548)
528 KURWAI MP-27-003-032-004/4350
(PANAWAR) 		1727003000NRG24300620230133323 30/06/2023 KAPIL KUSHWAH 1727003WL007388 KAPIL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 KAPILKUSHWAH STATE BANK OF INDIA(508548)
529 KURWAI MP-27-003-032-004/5744
(PANAWAR) 		1727003000NRG24300620230133324 30/06/2023 RAJU 1727003WL007388 RAJU 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 RAJU STATE BANK OF INDIA(508548)
530 KURWAI MP-27-003-033-003/22934
(IASAKHEDI) 		1727003033NRG24280620230126400 30/06/2023 vinod 1727003033WL006913 vinod 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 vinod STATE BANK OF INDIA(508548)
531 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24300620230132698 30/06/2023 deepika rathore 1727003034WL007326 deepika rathore 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 deepikarathore STATE BANK OF INDIA(508548)
532 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24300620230132700 30/06/2023 jamna bai 1727003034WL007326 jamna bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 jamnabai AIRTEL PAYMENTS BANK LIMITED(990288)
533 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24300620230132699 30/06/2023 mitthulal lodhi 1727003034WL007326 mitthulal lodhi 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 mitthulallodhi STATE BANK OF INDIA(508548)
534 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24300620230132702 30/06/2023 meera bai 1727003034WL007326 meera bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 meerabai STATE BANK OF INDIA(508548)
535 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24300620230132701 30/06/2023 sardar singh lodhi 1727003034WL007326 sardar singh lodhi 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 sardarsinghlodhi STATE BANK OF INDIA(508548)
536 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24300620230132704 30/06/2023 manjoo 1727003034WL007326 manjoo 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 manjoo STATE BANK OF INDIA(508548)
537 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24300620230132705 30/06/2023 deepak rathore 1727003034WL007326 deepak rathore 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 deepakrathore STATE BANK OF INDIA(508548)
538 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24300620230132706 30/06/2023 savita 1727003034WL007326 savita 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 savita STATE BANK OF INDIA(508548)
539 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24300620230132707 30/06/2023 gopal 1727003034WL007326 gopal 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 gopal STATE BANK OF INDIA(508548)
540 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24300620230132708 30/06/2023 naravda prasad 1727003034WL007326 naravda prasad 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 naravdaprasad STATE BANK OF INDIA(508548)
541 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24300620230132709 30/06/2023 saroj bai 1727003034WL007326 saroj bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 sarojbai STATE BANK OF INDIA(508548)
542 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24300620230132710 30/06/2023 imrat lodhi 1727003034WL007326 imrat lodhi 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 imratlodhi UNION BANK OF INDIA(508500)
543 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24300620230132711 30/06/2023 prabhat 1727003034WL007326 prabhat 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 prabhat CANARA BANK(508532)
544 KURWAI MP-27-003-034-001/2422
(PAIRAKHEDI) 		1727003034NRG24290620230130800 30/06/2023 Jyoti Ahirvar 1727003034WL007195 Jyoti Ahirvar 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 JyotiAhirvar STATE BANK OF INDIA(508548)
545 KURWAI MP-27-003-034-001/2422
(PAIRAKHEDI) 		1727003034NRG24290620230130799 30/06/2023 Lakhan Ahirwar 1727003034WL007195 Lakhan Ahirwar 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 LakhanAhirwar STATE BANK OF INDIA(508548)
546 KURWAI MP-27-003-034-001/2422
(PAIRAKHEDI) 		1727003034NRG24290620230130798 30/06/2023 Munni Bai 1727003034WL007195 Munni Bai 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 MunniBai STATE BANK OF INDIA(508548)
547 KURWAI MP-27-003-034-001/2422
(PAIRAKHEDI) 		1727003034NRG24290620230130797 30/06/2023 pooran chand ahirwar 1727003034WL007195 pooran chand ahirwar 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 pooranchandahirwar STATE BANK OF INDIA(508548)
548 KURWAI MP-27-003-034-001/2447
(PAIRAKHEDI) 		1727003034NRG24290620230130801 30/06/2023 manisha bai lodhi 1727003034WL007195 manisha bai lodhi 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 manishabailodhi STATE BANK OF INDIA(508548)
549 KURWAI MP-27-003-034-001/2447
(PAIRAKHEDI) 		1727003034NRG24290620230130802 30/06/2023 ravi shankar lodhi 1727003034WL007195 ravi shankar lodhi 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 ravishankarlodhi STATE BANK OF INDIA(508548)
550 KURWAI MP-27-003-034-001/2535
(PAIRAKHEDI) 		1727003034NRG24300620230132714 30/06/2023 ramvati bai 1727003034WL007326 ramvati bai 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 ramvatibai STATE BANK OF INDIA(508548)
551 KURWAI MP-27-003-035-002/1026
(RUSIYA) 		1727003035NRG24300620230132347 30/06/2023 LALTA BAI 1727003035WL007302 LALTA BAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 LALTABAI STATE BANK OF INDIA(508548)
552 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24300620230132348 30/06/2023 GODHAN SINGH 1727003035WL007302 GODHAN SINGH 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 GODHANSINGH STATE BANK OF INDIA(508548)
553 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24300620230132351 30/06/2023 BHAGVATIBAI 1727003035WL007302 BHAGVATIBAI 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 BHAGVATIBAI STATE BANK OF INDIA(508548)
554 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24300620230132350 30/06/2023 lakhan singh 1727003035WL007302 lakhan singh 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 lakhansingh STATE BANK OF INDIA(508548)
555 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24300620230132352 30/06/2023 Shivraj singh 1727003035WL007302 Shivraj singh 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Shivrajsingh STATE BANK OF INDIA(508548)
556 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24300620230132355 30/06/2023 Kalyan 1727003035WL007302 Kalyan 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Kalyan STATE BANK OF INDIA(508548)
557 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24300620230132356 30/06/2023 Malti bai 1727003035WL007302 Malti bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Maltibai STATE BANK OF INDIA(508548)
558 KURWAI MP-27-003-035-002/281
(RUSIYA) 		1727003035NRG24300620230132357 30/06/2023 KALYAN SINGH KUSHWAHA 1727003035WL007302 KALYAN SINGH KUSHWAHA 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 KALYANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
559 KURWAI MP-27-003-035-002/2941
(RUSIYA) 		1727003035NRG24300620230132358 30/06/2023 KRISHNA 1727003035WL007302 KRISHNA 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 KRISHNA STATE BANK OF INDIA(508548)
560 KURWAI MP-27-003-035-002/308
(RUSIYA) 		1727003035NRG24300620230132359 30/06/2023 BALIRAM 1727003035WL007302 BALIRAM 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 BALIRAM STATE BANK OF INDIA(508548)
561 KURWAI MP-27-003-035-002/310
(RUSIYA) 		1727003035NRG24300620230132360 30/06/2023 BABBLU 1727003035WL007302 BABBLU 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 BABBLU CANARA BANK(508532)
562 KURWAI MP-27-003-035-002/356
(RUSIYA) 		1727003035NRG24300620230132362 30/06/2023 GAMNESRAM 1727003035WL007302 GAMNESRAM 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 GAMNESRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
563 KURWAI MP-27-003-035-002/364
(RUSIYA) 		1727003035NRG24300620230132363 30/06/2023 KARODILAL 1727003035WL007302 KARODILAL 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 KARODILAL STATE BANK OF INDIA(508548)
564 KURWAI MP-27-003-035-002/372
(RUSIYA) 		1727003035NRG24300620230132364 30/06/2023 MANNU 1727003035WL007302 MANNU 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 MANNU STATE BANK OF INDIA(508548)
565 KURWAI MP-27-003-035-002/6785
(RUSIYA) 		1727003035NRG24300620230132367 30/06/2023 JAYANTI 1727003035WL007302 JAYANTI 00415 SBIN0030078 1326 1326 Rejected 12/07/2023 800058624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003038NRG24280620230126324 30/06/2023 CHANDA BEE 1727003038WL006907 CHANDA BEE 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 CHANDABEE NARMADA JHABUA GRAMIN BANK(508515)
567 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003038NRG24280620230126323 30/06/2023 SHAFIK 1727003038WL006907 SHAFIK 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 SHAFIK BANK OF BARODA(606985)
568 KURWAI MP-27-003-038-002/610
(BAJEER BADA) 		1727003038NRG24280620230126325 30/06/2023 MOOLCHAND 1727003038WL006907 MOOLCHAND 00415 SBIN0030078 1547 1547 Processed 12/07/2023 800058624 MOOLCHAND STATE BANK OF INDIA(508548)
569 KURWAI MP-27-003-039-002/5224
(MALA) 		1727003039NRG24300620230133860 30/06/2023 aram bai 1727003039WL007425 aram bai 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 arambai CANARA BANK(508532)
570 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003043NRG24280620230127402 30/06/2023 Sanju ahirwar 1727003043WL006983 Sanju ahirwar 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Sanjuahirwar STATE BANK OF INDIA(508548)
571 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24280620230127412 30/06/2023 Jagdish sahu 1727003043WL006983 Jagdish sahu 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Jagdishsahu STATE BANK OF INDIA(508548)
572 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24300620230133213 30/06/2023 Arif khan 1727003044WL007385 Arif khan 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Arifkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
573 KURWAI MP-27-003-044-003/2446
(LETANI) 		1727003044NRG24300620230133215 30/06/2023 aqeel khan 1727003044WL007385 aqeel khan 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 aqeelkhan BANK OF INDIA(508505)
574 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003044NRG24300620230133216 30/06/2023 akeel khan 1727003044WL007385 akeel khan 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 akeelkhan STATE BANK OF INDIA(508548)
575 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24300620230133220 30/06/2023 Mohammad avid khan 1727003044WL007385 Mohammad avid khan 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 Mohammadavidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
576 KURWAI MP-27-003-044-003/9960
(LETANI) 		1727003044NRG24300620230133222 30/06/2023 VAKIL 1727003044WL007385 VAKIL 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 VAKIL STATE BANK OF INDIA(508548)
577 KURWAI MP-27-003-049-004/101058
(SIRAWALI) 		1727003049NRG24290620230130817 30/06/2023 shivlal 1727003049WL007196 shivlal 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 shivlal STATE BANK OF INDIA(508548)
578 KURWAI MP-27-003-051-001/849
(SIHORA) 		1727003051NRG24300620230133375 30/06/2023 jani babu 1727003051WL007394 jani babu 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 janibabu UNION BANK OF INDIA(508500)
579 KURWAI MP-27-003-069-004/3059
(KHAJURIYA PATHHARI) 		1727003069NRG24280620230126763 30/06/2023 BHIKAM 1727003069WL006941 BHIKAM 00415 SBIN0030078 1326 1326 Processed 12/07/2023 800058624 BHIKAM STATE BANK OF INDIA(508548)
SubTotal 258349 258349
580 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003005NRG24290620230129323 30/06/2023 URMILA ADIWASI 1727003005WL007095 URMILA ADIWASI 00415 SBIN0030084 1105 1105 Processed 12/07/2023 800058624 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
581 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003046NRG24300620230134376 30/06/2023 ramvati sahu 1727003046WL007472 ramvati sahu 00415 SBIN0030205 1547 1547 Processed 12/07/2023 800058624 ramvatisahu STATE BANK OF INDIA(508548)
582 KURWAI MP-27-003-046-003/3658
(SIRNOTA) 		1727003046NRG24300620230134377 30/06/2023 meharban singh 1727003046WL007472 meharban singh 00415 SBIN0030205 1547 1547 Processed 12/07/2023 800058624 meharbansingh STATE BANK OF INDIA(508548)
583 KURWAI MP-27-003-046-003/3658
(SIRNOTA) 		1727003046NRG24300620230134378 30/06/2023 pan bai 1727003046WL007472 pan bai 00415 SBIN0030205 1547 1547 Processed 12/07/2023 800058624 panbai STATE BANK OF INDIA(508548)
584 KURWAI MP-27-003-046-003/516
(SIRNOTA) 		1727003046NRG24300620230134380 30/06/2023 MR GYA PRASAD 1727003046WL007472 MR GYA PRASAD 00415 SBIN0030205 1547 1547 Processed 12/07/2023 800058624 MRGYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
585 KURWAI MP-27-003-046-003/516
(SIRNOTA) 		1727003046NRG24300620230134381 30/06/2023 MUNNIBAI 1727003046WL007472 MUNNIBAI 00415 SBIN0030205 1547 1547 Processed 12/07/2023 800058624 MUNNIBAI STATE BANK OF INDIA(508548)
586 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003047NRG24300620230133211 30/06/2023 RUPESH 1727003047WL007384 RUPESH 00415 SBIN0030205 221 221 Processed 12/07/2023 800058624 RUPESH STATE BANK OF INDIA(508548)
587 KURWAI MP-27-003-059-001/20-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132745 30/06/2023 om prakash 1727003059WL007331 om prakash 00415 SBIN0030205 884 884 Processed 12/07/2023 800058624 omprakash STATE BANK OF INDIA(508548)
588 KURWAI MP-27-003-059-001/313-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132749 30/06/2023 MALKHAN SINGH 1727003059WL007331 MALKHAN SINGH 00415 SBIN0030205 884 884 Processed 12/07/2023 800058624 MALKHANSINGH STATE BANK OF INDIA(508548)
589 KURWAI MP-27-003-060-001/3010
(BHALBAMORA) 		1727003000NRG24300620230134364 30/06/2023 nisha 1727003WL007470 nisha 00415 SBIN0030205 221 221 Processed 12/07/2023 800058624 nisha STATE BANK OF INDIA(508548)
SubTotal 9945 9945
590 KURWAI MP-27-003-021-003/1676-A
(IMALIYA) 		1727003021NRG24300620230134066 30/06/2023 rakesh 1727003021WL007438 rakesh 00415 SBIN0030330 221 221 Processed 12/07/2023 800058624 rakesh STATE BANK OF INDIA(508548)
SubTotal 221 221
591 KURWAI MP-27-003-005-001/103952
(SHEKHAPUR) 		1727003005NRG24290620230129309 30/06/2023 AKASH 1727003005WL007095 AKASH 00462 UCBA0001153 1105 1105 Processed 12/07/2023 800058624 AKASH UCO BANK(607066)
SubTotal 1105 1105
592 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003000NRG24300620230133226 30/06/2023 BALVEER SINGH 1727003WL007387 BALVEER SINGH 00462 UCBA0001289 663 663 Processed 12/07/2023 800058624 BALVEERSINGH UCO BANK(607066)
SubTotal 663 663
593 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003000NRG24300620230133225 30/06/2023 RAMBIHARI DANGI 1727003WL007387 RAMBIHARI DANGI 00462 UCBA0003082 663 663 Processed 12/07/2023 800058624 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 663 663
594 KURWAI MP-27-003-032-001/3165
(PANAWAR) 		1727003000NRG24300620230133273 30/06/2023 SACHIN UDANIYA 1727003WL007388 SACHIN UDANIYA 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 SACHINUDANIYA UNION BANK OF INDIA(508500)
595 KURWAI MP-27-003-032-001/7131
(PANAWAR) 		1727003000NRG24300620230133283 30/06/2023 UMA BAI 1727003WL007388 UMA BAI 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 UMABAI UNION BANK OF INDIA(508500)
596 KURWAI MP-27-003-044-003/100
(LETANI) 		1727003044NRG24300620230133212 30/06/2023 sheen bee 1727003044WL007385 sheen bee 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 sheenbee UNION BANK OF INDIA(508500)
597 KURWAI MP-27-003-045-001/10
(DEVLI) 		1727003045NRG24290620230129271 30/06/2023 IMRAN Khan 1727003045WL007092 IMRAN Khan 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 IMRANKhan UNION BANK OF INDIA(508500)
598 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003046NRG24300620230134384 30/06/2023 VISHVJEET parihar 1727003046WL007472 VISHVJEET parihar 00468 UBIN0536482 1547 1547 Processed 12/07/2023 800058624 VISHVJEETparihar UNION BANK OF INDIA(508500)
599 KURWAI MP-27-003-049-003/10842
(SIRAWALI) 		1727003049NRG24290620230130803 30/06/2023 ghasiram 1727003049WL007196 ghasiram 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 ghasiram UNION BANK OF INDIA(508500)
600 KURWAI MP-27-003-049-003/10842
(SIRAWALI) 		1727003049NRG24290620230130804 30/06/2023 mallobai 1727003049WL007196 mallobai 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 mallobai UNION BANK OF INDIA(508500)
601 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24290620230130806 30/06/2023 dropadi bai 1727003049WL007196 dropadi bai 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 dropadibai UNION BANK OF INDIA(508500)
602 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24290620230130805 30/06/2023 vimal 1727003049WL007196 vimal 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 vimal UNION BANK OF INDIA(508500)
603 KURWAI MP-27-003-049-003/10851
(SIRAWALI) 		1727003049NRG24290620230130808 30/06/2023 jhalkan 1727003049WL007196 jhalkan 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 jhalkan UNION BANK OF INDIA(508500)
604 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003049NRG24290620230130809 30/06/2023 durjan 1727003049WL007196 durjan 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 durjan UNION BANK OF INDIA(508500)
605 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003049NRG24290620230130810 30/06/2023 hambatibai 1727003049WL007196 hambatibai 00468 UBIN0536482 442 442 Rejected 12/07/2023 800058624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003049NRG24290620230130811 30/06/2023 mukash kumar 1727003049WL007196 mukash kumar 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 mukashkumar UNION BANK OF INDIA(508500)
607 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003049NRG24290620230130812 30/06/2023 puspa bai 1727003049WL007196 puspa bai 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 puspabai UNION BANK OF INDIA(508500)
608 KURWAI MP-27-003-049-003/10863
(SIRAWALI) 		1727003049NRG24290620230130813 30/06/2023 bhagchand 1727003049WL007196 bhagchand 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 bhagchand UNION BANK OF INDIA(508500)
609 KURWAI MP-27-003-049-003/10863
(SIRAWALI) 		1727003049NRG24290620230130814 30/06/2023 Mamta Bai 1727003049WL007196 Mamta Bai 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 MamtaBai UNION BANK OF INDIA(508500)
610 KURWAI MP-27-003-049-003/10870
(SIRAWALI) 		1727003049NRG24290620230130815 30/06/2023 naval 1727003049WL007196 naval 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 naval UNION BANK OF INDIA(508500)
611 KURWAI MP-27-003-049-003/10881
(SIRAWALI) 		1727003049NRG24290620230130816 30/06/2023 umashankar 1727003049WL007196 umashankar 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 umashankar UNION BANK OF INDIA(508500)
612 KURWAI MP-27-003-049-004/10725
(SIRAWALI) 		1727003049NRG24290620230130818 30/06/2023 hameed khan 1727003049WL007196 hameed khan 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 hameedkhan UNION BANK OF INDIA(508500)
613 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003049NRG24290620230130819 30/06/2023 pradeep 1727003049WL007196 pradeep 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 pradeep UNION BANK OF INDIA(508500)
614 KURWAI MP-27-003-049-004/28484
(SIRAWALI) 		1727003049NRG24290620230130820 30/06/2023 mukash 1727003049WL007196 mukash 00468 UBIN0536482 442 442 Processed 12/07/2023 800058624 mukash UNION BANK OF INDIA(508500)
615 KURWAI MP-27-003-051-001/172743
(SIHORA) 		1727003051NRG24300620230133363 30/06/2023 avid khan 1727003051WL007394 avid khan 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 avidkhan UNION BANK OF INDIA(508500)
616 KURWAI MP-27-003-051-001/172774
(SIHORA) 		1727003051NRG24300620230133364 30/06/2023 islam khan 1727003051WL007394 islam khan 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 islamkhan UNION BANK OF INDIA(508500)
617 KURWAI MP-27-003-051-001/358
(SIHORA) 		1727003051NRG24300620230133365 30/06/2023 mubarik khan 1727003051WL007394 mubarik khan 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 mubarikkhan UNION BANK OF INDIA(508500)
618 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24300620230133369 30/06/2023 aphroja be 1727003051WL007394 aphroja be 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 aphrojabe UNION BANK OF INDIA(508500)
619 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24300620230133368 30/06/2023 kaleem ali 1727003051WL007394 kaleem ali 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 kaleemali UNION BANK OF INDIA(508500)
620 KURWAI MP-27-003-051-001/603
(SIHORA) 		1727003051NRG24300620230133370 30/06/2023 anwar khan 1727003051WL007394 anwar khan 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 anwarkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
621 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24300620230133372 30/06/2023 farukh khan 1727003051WL007394 farukh khan 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 farukhkhan UNION BANK OF INDIA(508500)
622 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24300620230133371 30/06/2023 salman khan 1727003051WL007394 salman khan 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 salmankhan UNION BANK OF INDIA(508500)
623 KURWAI MP-27-003-051-001/738
(SIHORA) 		1727003051NRG24300620230133373 30/06/2023 javed khan 1727003051WL007394 javed khan 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 javedkhan UNION BANK OF INDIA(508500)
624 KURWAI MP-27-003-051-001/910
(SIHORA) 		1727003051NRG24300620230133376 30/06/2023 Sanjay 1727003051WL007394 Sanjay 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 Sanjay UNION BANK OF INDIA(508500)
625 KURWAI MP-27-003-052-001/131
(TALAPAR) 		1727003052NRG24280620230127296 30/06/2023 RAJESH KUSHWAHA 1727003052WL006977 RAJESH KUSHWAHA 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 RAJESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
626 KURWAI MP-27-003-053-001/12031
(BARUALA) 		1727003053NRG24290620230131512 30/06/2023 Dharmendra 1727003053WL007237 Dharmendra 00468 UBIN0536482 221 221 Processed 12/07/2023 800058624 Dharmendra UNION BANK OF INDIA(508500)
627 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24290620230131513 30/06/2023 Suresh Kumar 1727003053WL007237 Suresh Kumar 00468 UBIN0536482 221 221 Processed 12/07/2023 800058624 SureshKumar UNION BANK OF INDIA(508500)
628 KURWAI MP-27-003-053-001/12485
(BARUALA) 		1727003053NRG24290620230131515 30/06/2023 devi singh 1727003053WL007237 devi singh 00468 UBIN0536482 221 221 Processed 12/07/2023 800058624 devisingh UNION BANK OF INDIA(508500)
629 KURWAI MP-27-003-053-001/12540
(BARUALA) 		1727003053NRG24290620230131516 30/06/2023 Maya bai 1727003053WL007237 Maya bai 00468 UBIN0536482 221 221 Processed 12/07/2023 800058624 Mayabai UNION BANK OF INDIA(508500)
630 KURWAI MP-27-003-053-001/12546
(BARUALA) 		1727003053NRG24290620230131517 30/06/2023 Ramkumari 1727003053WL007237 Ramkumari 00468 UBIN0536482 221 221 Processed 12/07/2023 800058624 Ramkumari UNION BANK OF INDIA(508500)
631 KURWAI MP-27-003-053-001/13001
(BARUALA) 		1727003053NRG24290620230131518 30/06/2023 Arjun 1727003053WL007237 Arjun 00468 UBIN0536482 221 221 Processed 12/07/2023 800058624 Arjun UNION BANK OF INDIA(508500)
632 KURWAI MP-27-003-053-001/13001
(BARUALA) 		1727003053NRG24290620230131519 30/06/2023 Sumlesh 1727003053WL007237 Sumlesh 00468 UBIN0536482 221 221 Processed 12/07/2023 800058624 Sumlesh UNION BANK OF INDIA(508500)
633 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG24290620230131520 30/06/2023 MUKESH KUMAR 1727003053WL007237 MUKESH KUMAR 00468 UBIN0536482 221 221 Processed 12/07/2023 800058624 MUKESHKUMAR UNION BANK OF INDIA(508500)
634 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG24290620230131521 30/06/2023 Suman 1727003053WL007237 Suman 00468 UBIN0536482 221 221 Processed 12/07/2023 800058624 Suman UNION BANK OF INDIA(508500)
635 KURWAI MP-27-003-053-001/16658
(BARUALA) 		1727003053NRG24300620230132783 30/06/2023 Shrikant 1727003053WL007332 Shrikant 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 Shrikant UNION BANK OF INDIA(508500)
636 KURWAI MP-27-003-053-001/17015
(BARUALA) 		1727003053NRG24300620230132785 30/06/2023 Krishan murari 1727003053WL007332 Krishan murari 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 Krishanmurari UNION BANK OF INDIA(508500)
637 KURWAI MP-27-003-053-001/17015
(BARUALA) 		1727003053NRG24300620230132786 30/06/2023 seeta kurmi 1727003053WL007332 seeta kurmi 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 seetakurmi STATE BANK OF INDIA(508548)
638 KURWAI MP-27-003-053-001/212256
(BARUALA) 		1727003053NRG24300620230132787 30/06/2023 deepak kurmi 1727003053WL007332 deepak kurmi 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 deepakkurmi UNION BANK OF INDIA(508500)
639 KURWAI MP-27-003-053-001/34796
(BARUALA) 		1727003053NRG24300620230132788 30/06/2023 Pushpendra 1727003053WL007332 Pushpendra 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 Pushpendra UNION BANK OF INDIA(508500)
640 KURWAI MP-27-003-055-001/100
(SHAHARWASA) 		1727003000NRG24300620230134297 30/06/2023 Rani 1727003WL007466 Rani 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 Rani UNION BANK OF INDIA(508500)
641 KURWAI MP-27-003-055-001/108
(SHAHARWASA) 		1727003000NRG24300620230134298 30/06/2023 BHAVARLAL 1727003WL007466 BHAVARLAL 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 BHAVARLAL UNION BANK OF INDIA(508500)
642 KURWAI MP-27-003-055-001/136
(SHAHARWASA) 		1727003055NRG24300620230134286 30/06/2023 machal 1727003055WL007465 machal 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 machal UNION BANK OF INDIA(508500)
643 KURWAI MP-27-003-055-001/178
(SHAHARWASA) 		1727003055NRG24300620230134287 30/06/2023 JAFAR KHAN 1727003055WL007465 JAFAR KHAN 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 JAFARKHAN UNION BANK OF INDIA(508500)
644 KURWAI MP-27-003-055-001/178
(SHAHARWASA) 		1727003055NRG24300620230134288 30/06/2023 Nafeesa Bi 1727003055WL007465 Nafeesa Bi 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 NafeesaBi UNION BANK OF INDIA(508500)
645 KURWAI MP-27-003-055-001/180
(SHAHARWASA) 		1727003055NRG24300620230134289 30/06/2023 Ashif 1727003055WL007465 Ashif 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 Ashif UNION BANK OF INDIA(508500)
646 KURWAI MP-27-003-055-001/19
(SHAHARWASA) 		1727003055NRG24300620230134172 30/06/2023 preeti 1727003055WL007449 preeti 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 preeti UNION BANK OF INDIA(508500)
647 KURWAI MP-27-003-055-001/201
(SHAHARWASA) 		1727003000NRG24300620230134300 30/06/2023 Chotelal 1727003WL007466 Chotelal 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 Chotelal UNION BANK OF INDIA(508500)
648 KURWAI MP-27-003-055-001/201
(SHAHARWASA) 		1727003000NRG24300620230134299 30/06/2023 Ramrati Bai 1727003WL007466 Ramrati Bai 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 RamratiBai UNION BANK OF INDIA(508500)
649 KURWAI MP-27-003-055-001/226
(SHAHARWASA) 		1727003055NRG24300620230134193 30/06/2023 Maya Bai 1727003055WL007454 Maya Bai 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 MayaBai UNION BANK OF INDIA(508500)
650 KURWAI MP-27-003-055-001/226
(SHAHARWASA) 		1727003055NRG24300620230134192 30/06/2023 SHIVRAJ 1727003055WL007454 SHIVRAJ 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 SHIVRAJ UNION BANK OF INDIA(508500)
651 KURWAI MP-27-003-055-001/273
(SHAHARWASA) 		1727003055NRG24300620230134173 30/06/2023 BINDAVAN 1727003055WL007450 BINDAVAN 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 BINDAVAN UNION BANK OF INDIA(508500)
652 KURWAI MP-27-003-055-001/273
(SHAHARWASA) 		1727003055NRG24300620230134174 30/06/2023 GEETA AHIRWAR 1727003055WL007450 GEETA AHIRWAR 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 GEETAAHIRWAR UNION BANK OF INDIA(508500)
653 KURWAI MP-27-003-055-001/309
(SHAHARWASA) 		1727003000NRG24300620230134303 30/06/2023 Bahadur Singh 1727003WL007466 Bahadur Singh 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 BahadurSingh UNION BANK OF INDIA(508500)
654 KURWAI MP-27-003-055-001/317
(SHAHARWASA) 		1727003055NRG24300620230134175 30/06/2023 HARI Bai 1727003055WL007451 HARI Bai 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 HARIBai UNION BANK OF INDIA(508500)
655 KURWAI MP-27-003-055-001/328
(SHAHARWASA) 		1727003000NRG24300620230134306 30/06/2023 Rajkumar 1727003WL007466 Rajkumar 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 Rajkumar UNION BANK OF INDIA(508500)
656 KURWAI MP-27-003-055-001/328
(SHAHARWASA) 		1727003000NRG24300620230134308 30/06/2023 Shivendra 1727003WL007466 Shivendra 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 Shivendra UNION BANK OF INDIA(508500)
657 KURWAI MP-27-003-055-001/443
(SHAHARWASA) 		1727003055NRG24300620230134195 30/06/2023 Savita Bai 1727003055WL007455 Savita Bai 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 SavitaBai UNION BANK OF INDIA(508500)
658 KURWAI MP-27-003-055-001/443
(SHAHARWASA) 		1727003055NRG24300620230134194 30/06/2023 sheel chand 1727003055WL007455 sheel chand 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 sheelchand UNION BANK OF INDIA(508500)
659 KURWAI MP-27-003-055-001/88
(SHAHARWASA) 		1727003055NRG24300620230134176 30/06/2023 Devendra singh Ahirwar 1727003055WL007452 Devendra singh Ahirwar 00468 UBIN0536482 663 663 Processed 12/07/2023 800058624 DevendrasinghAhirwar UNION BANK OF INDIA(508500)
660 KURWAI MP-27-003-058-004/30716
(UKAWADA) 		1727003058NRG24280620230127322 30/06/2023 Radhesyam 1727003058WL006981 Radhesyam 00468 UBIN0536482 1547 1547 Processed 12/07/2023 800058624 Radhesyam UNION BANK OF INDIA(508500)
661 KURWAI MP-27-003-058-004/30719
(UKAWADA) 		1727003058NRG24280620230127323 30/06/2023 deshraj 1727003058WL006981 deshraj 00468 UBIN0536482 1547 1547 Processed 12/07/2023 800058624 deshraj UNION BANK OF INDIA(508500)
662 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24280620230127310 30/06/2023 pyarelal 1727003058WL006979 pyarelal 00468 UBIN0536482 1326 1326 Processed 12/07/2023 800058624 pyarelal UNION BANK OF INDIA(508500)
663 KURWAI MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132739 30/06/2023 chandrabhan singh 1727003059WL007331 chandrabhan singh 00468 UBIN0536482 884 884 Processed 12/07/2023 800058624 chandrabhansingh STATE BANK OF INDIA(508548)
664 KURWAI MP-27-003-059-001/193-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132744 30/06/2023 RAHUL AHIRWAR 1727003059WL007331 RAHUL AHIRWAR 00468 UBIN0536482 884 884 Processed 12/07/2023 800058624 RAHULAHIRWAR UNION BANK OF INDIA(508500)
665 KURWAI MP-27-003-059-001/21-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132748 30/06/2023 rambabu 1727003059WL007331 rambabu 00468 UBIN0536482 884 884 Processed 12/07/2023 800058624 rambabu UNION BANK OF INDIA(508500)
666 KURWAI MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132771 30/06/2023 Hemantee 1727003059WL007331 Hemantee 00468 UBIN0536482 884 884 Processed 12/07/2023 800058624 Hemantee UNION BANK OF INDIA(508500)
667 KURWAI MP-27-003-060-001/2226
(BHALBAMORA) 		1727003000NRG24300620230134359 30/06/2023 vivek kushwah 1727003WL007470 vivek kushwah 00468 UBIN0536482 221 221 Processed 12/07/2023 800058624 vivekkushwah UNION BANK OF INDIA(508500)
SubTotal 71162 71162
668 KURWAI MP-27-003-043-002/30013
(PEEKLON) 		1727003043NRG24280620230127411 30/06/2023 GABBAR SINGH 1727003043WL006983 GABBAR SINGH 00552 DCBL0000128 1326 1326 Processed 12/07/2023 800058624 GABBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
669 KURWAI MP-27-003-014-003/45
(MALIYAKHEDI) 		1727003014NRG24290620230131328 30/06/2023 Omprakash 1727003014WL007218 Omprakash 00662 BDBL0001363 1326 1326 Processed 12/07/2023 800058624 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
670 KURWAI MP-27-003-020-002/1723484759
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127225 30/06/2023 ramveer 1727003WL006965 ramveer 00688 FINO0001001 1326 1326 Processed 12/07/2023 800058624 ramveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
671 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003000NRG24300620230133231 30/06/2023 Shivkumar 1727003WL007387 Shivkumar 00688 FINO0001446 663 663 Processed 12/07/2023 800058624 Shivkumar FINO PAYMENTS BANK LTD(608001)
672 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003000NRG24300620230133234 30/06/2023 Dhankuar 1727003WL007387 Dhankuar 00688 FINO0001446 663 663 Processed 12/07/2023 800058624 Dhankuar FINO PAYMENTS BANK LTD(608001)
673 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003000NRG24300620230133236 30/06/2023 rachna 1727003WL007387 rachna 00688 FINO0001446 663 663 Processed 12/07/2023 800058624 rachna FINO PAYMENTS BANK LTD(608001)
674 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003000NRG24300620230133242 30/06/2023 golu pal 1727003WL007387 golu pal 00688 FINO0001446 663 663 Processed 12/07/2023 800058624 golupal FINO PAYMENTS BANK LTD(608001)
675 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003000NRG24300620230133245 30/06/2023 golu ahirwar 1727003WL007387 golu ahirwar 00688 FINO0001446 663 663 Processed 12/07/2023 800058624 goluahirwar FINO PAYMENTS BANK LTD(608001)
676 KURWAI MP-27-003-006-003/8171
(DADOORAR) 		1727003000NRG24300620230133251 30/06/2023 priti pal 1727003WL007387 priti pal 00688 FINO0001446 663 663 Processed 12/07/2023 800058624 pritipal STATE BANK OF INDIA(508548)
677 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003000NRG24300620230133253 30/06/2023 hari singh ahirwar 1727003WL007387 hari singh ahirwar 00688 FINO0001446 663 663 Processed 12/07/2023 800058624 harisinghahirwar STATE BANK OF INDIA(508548)
678 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003000NRG24300620230133257 30/06/2023 jagdeesh 1727003WL007387 jagdeesh 00688 FINO0001446 663 663 Processed 12/07/2023 800058624 jagdeesh FINO PAYMENTS BANK LTD(608001)
679 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127285 30/06/2023 savita bai 1727003WL006974 savita bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800058624 savitabai FINO PAYMENTS BANK LTD(608001)
680 KURWAI MP-27-003-020-001/159
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127287 30/06/2023 Keshar Bai 1727003WL006974 Keshar Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800058624 KesharBai FINO PAYMENTS BANK LTD(608001)
681 KURWAI MP-27-003-020-001/161
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127288 30/06/2023 Bharat Singh 1727003WL006974 Bharat Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800058624 BharatSingh FINO PAYMENTS BANK LTD(608001)
682 KURWAI MP-27-003-020-001/93
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127290 30/06/2023 Raju Narayan 1727003WL006974 Raju Narayan 00688 FINO0001446 1326 1326 Processed 12/07/2023 800058624 RajuNarayan FINO PAYMENTS BANK LTD(608001)
683 KURWAI MP-27-003-058-001/30813
(UKAWADA) 		1727003058NRG24280620230127321 30/06/2023 mohan 1727003058WL006981 mohan 00688 FINO0001446 1547 1547 Processed 12/07/2023 800058624 mohan FINO PAYMENTS BANK LTD(608001)
684 KURWAI MP-27-003-058-002/30624
(UKAWADA) 		1727003058NRG24280620230127308 30/06/2023 Sarmeela Bai 1727003058WL006979 Sarmeela Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800058624 SarmeelaBai FINO PAYMENTS BANK LTD(608001)
685 KURWAI MP-27-003-058-002/30906
(UKAWADA) 		1727003058NRG24280620230127309 30/06/2023 Ramnarayan 1727003058WL006979 Ramnarayan 00688 FINO0001446 1326 1326 Processed 12/07/2023 800058624 Ramnarayan FINO PAYMENTS BANK LTD(608001)
686 KURWAI MP-27-003-058-004/30819
(UKAWADA) 		1727003058NRG24280620230127324 30/06/2023 Pradeep 1727003058WL006981 Pradeep 00688 FINO0001446 1547 1547 Processed 12/07/2023 800058624 Pradeep INDIAN BANK(607105)
687 KURWAI MP-27-003-058-004/30819
(UKAWADA) 		1727003058NRG24280620230127325 30/06/2023 Smita 1727003058WL006981 Smita 00688 FINO0001446 1547 1547 Processed 12/07/2023 800058624 Smita FINO PAYMENTS BANK LTD(608001)
688 KURWAI MP-27-003-058-004/30820
(UKAWADA) 		1727003058NRG24280620230127312 30/06/2023 Prabhulal 1727003058WL006979 Prabhulal 00688 FINO0001446 1326 1326 Processed 12/07/2023 800058624 Prabhulal FINO PAYMENTS BANK LTD(608001)
689 KURWAI MP-27-003-058-004/30825
(UKAWADA) 		1727003058NRG24280620230127314 30/06/2023 karan singh 1727003058WL006979 karan singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800058624 karansingh FINO PAYMENTS BANK LTD(608001)
690 KURWAI MP-27-003-058-004/30826
(UKAWADA) 		1727003058NRG24280620230127326 30/06/2023 Prakash kushwaha 1727003058WL006981 Prakash kushwaha 00688 FINO0001446 1547 1547 Processed 12/07/2023 800058624 Prakashkushwaha FINO PAYMENTS BANK LTD(608001)
691 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24280620230127315 30/06/2023 kalyan singh 1727003058WL006979 kalyan singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800058624 kalyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
692 KURWAI MP-27-003-030-004/2064
(JARGUWA) 		1727003030NRG24290620230132016 30/06/2023 musafir chidar 1727003030WL007287 musafir chidar 00691 IPOS0000001 663 663 Processed 12/07/2023 800058624 musafirchidar INDIA POST PAYMENTS BANK LIMITED(508528)
693 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24290620230132018 30/06/2023 DHARMENDRA KUSHWA 1727003030WL007287 DHARMENDRA KUSHWA 00691 IPOS0000001 663 663 Processed 12/07/2023 800058624 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
694 KURWAI MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132755 30/06/2023 Tofan singh dangi 1727003059WL007331 Tofan singh dangi 00697 BKID0MG6024 884 884 Processed 12/07/2023 800058624 Tofansinghdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
695 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003024NRG24300620230133711 30/06/2023 ghuman 1727003024WL007416 ghuman 00697 BKID0MG7054 1326 1326 Processed 12/07/2023 800058624 ghuman NARMADA JHABUA GRAMIN BANK(508515)
696 KURWAI MP-27-003-024-002/9
(BEERPUR) 		1727003024NRG24300620230133712 30/06/2023 rajaram 1727003024WL007416 rajaram 00697 BKID0MG7054 1326 1326 Processed 12/07/2023 800058624 rajaram NARMADA JHABUA GRAMIN BANK(508515)
697 KURWAI MP-27-003-040-002/104
(PITHOLI) 		1727003040NRG24300620230133209 30/06/2023 SANGEETA BAI 1727003040WL007383 SANGEETA BAI 00697 BKID0MG7054 221 221 Processed 12/07/2023 800058624 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
698 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003005NRG24290620230129295 30/06/2023 samrat singh sehria 1727003005WL007095 samrat singh sehria 00697 BKID0MG7061 1105 1105 Processed 12/07/2023 800058624 samratsinghsehria INDIA POST PAYMENTS BANK LIMITED(508528)
699 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003005NRG24290620230129321 30/06/2023 ganga ram 1727003005WL007095 ganga ram 00697 BKID0MG7061 1105 1105 Processed 12/07/2023 800058624 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
700 KURWAI MP-27-003-008-002/1754
(NAUKUNDA) 		1727003008NRG24290620230129613 30/06/2023 Ram Narayan Dangi 1727003008WL007112 Ram Narayan Dangi 00697 BKID0MG7061 1326 1326 Processed 12/07/2023 800058624 RamNarayanDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
701 KURWAI MP-27-003-032-004/3728
(PANAWAR) 		1727003000NRG24300620230133322 30/06/2023 SATENDRA SHARMA 1727003WL007388 SATENDRA SHARMA 00697 BKID0MG7061 1326 1326 Processed 12/07/2023 800058624 SATENDRASHARMA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
702 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003000NRG24300620230133114 30/06/2023 Anita Bai 1727003WL007378 Anita Bai 00697 BKID0MG7067 1547 1547 Processed 12/07/2023 800058624 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
703 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003000NRG24300620230133113 30/06/2023 Balram 1727003WL007378 Balram 00697 BKID0MG7067 1547 1547 Processed 12/07/2023 800058624 Balram STATE BANK OF INDIA(508548)
704 KURWAI MP-27-003-011-003/3519
(PADOCHHA) 		1727003000NRG24300620230133121 30/06/2023 Shri Bai 1727003WL007378 Shri Bai 00697 BKID0MG7067 1547 1547 Processed 12/07/2023 800058624 ShriBai NARMADA JHABUA GRAMIN BANK(508515)
705 KURWAI MP-27-003-014-002/75
(MALIYAKHEDI) 		1727003014NRG24290620230131324 30/06/2023 GOVARDHAN KUMAR 1727003014WL007218 GOVARDHAN KUMAR 00697 BKID0MG7067 1326 1326 Processed 12/07/2023 800058624 GOVARDHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
706 KURWAI MP-27-003-014-003/25
(MALIYAKHEDI) 		1727003014NRG24290620230131327 30/06/2023 JAGAT SINGH 1727003014WL007218 JAGAT SINGH 00697 BKID0MG7067 1326 1326 Processed 12/07/2023 800058624 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
707 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24300620230133366 30/06/2023 kelash rekwar 1727003051WL007394 kelash rekwar 00697 BKID0MG7068 1326 1326 Processed 12/07/2023 800058624 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
708 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24300620230133367 30/06/2023 SAVITRI BAI 1727003051WL007394 SAVITRI BAI 00697 BKID0MG7068 1326 1326 Processed 12/07/2023 800058624 SAVITRIBAI HDFC BANK LTD(607152)
709 KURWAI MP-27-003-059-001/16-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132741 30/06/2023 hari singh shahu 1727003059WL007331 hari singh shahu 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 harisinghshahu STATE BANK OF INDIA(508548)
710 KURWAI MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132742 30/06/2023 RAKESH AHIRWAR 1727003059WL007331 RAKESH AHIRWAR 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 RAKESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
711 KURWAI MP-27-003-059-001/21-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132746 30/06/2023 Harkishan prajapati 1727003059WL007331 Harkishan prajapati 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 Harkishanprajapati NARMADA JHABUA GRAMIN BANK(508515)
712 KURWAI MP-27-003-059-001/21-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132747 30/06/2023 LAKHAN PRAJAPATI 1727003059WL007331 LAKHAN PRAJAPATI 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 LAKHANPRAJAPATI BANK OF BARODA(606985)
713 KURWAI MP-27-003-059-001/421-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132752 30/06/2023 govind prasad 1727003059WL007331 govind prasad 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 govindprasad STATE BANK OF INDIA(508548)
714 KURWAI MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132764 30/06/2023 Sukhavati bai 1727003059WL007331 Sukhavati bai 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 Sukhavatibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
715 KURWAI MP-27-003-059-001/90-D
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132767 30/06/2023 ANITA BAI 1727003059WL007331 ANITA BAI 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
716 KURWAI MP-27-003-059-001/90-D
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132766 30/06/2023 gajraj singh 1727003059WL007331 gajraj singh 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
717 KURWAI MP-27-003-059-002/14-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132778 30/06/2023 chhotelal ahirwar 1727003059WL007331 chhotelal ahirwar 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 chhotelalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
718 KURWAI MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132779 30/06/2023 SHIV KUMAR TIWARI 1727003059WL007331 SHIV KUMAR TIWARI 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 SHIVKUMARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
719 KURWAI MP-27-003-059-002/55-D
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132782 30/06/2023 RAMRAJ 1727003059WL007331 RAMRAJ 00697 BKID0MG7068 884 884 Processed 12/07/2023 800058624 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
720 KURWAI MP-27-003-060-001/3008
(BHALBAMORA) 		1727003000NRG24300620230134363 30/06/2023 Karori lal 1727003WL007470 Karori lal 00697 BKID0MG7068 221 221 Processed 12/07/2023 800058624 Karorilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
721 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003005NRG24290620230129300 30/06/2023 GUDDI BAI 1727003005WL007095 GUDDI BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 800058624 GUDDIBAI STATE BANK OF INDIA(508548)
722 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003005NRG24290620230129302 30/06/2023 KAILASH 1727003005WL007095 KAILASH 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 800058624 KAILASH STATE BANK OF INDIA(508548)
723 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003000NRG24300620230133102 30/06/2023 Nathi Bai 1727003WL007378 Nathi Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058624 NathiBai STATE BANK OF INDIA(508548)
724 KURWAI MP-27-003-030-004/1004
(JARGUWA) 		1727003030NRG24290620230132006 30/06/2023 mujjafafar khan 1727003030WL007287 mujjafafar khan 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 800058624 mujjafafarkhan CANARA BANK(508532)
725 KURWAI MP-27-003-032-001/1649
(PANAWAR) 		1727003000NRG24300620230133264 30/06/2023 SWARTI AHIRWAR 1727003WL007388 SWARTI AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058624 SWARTIAHIRWAR STATE BANK OF INDIA(508548)
726 KURWAI MP-27-003-032-001/5291
(PANAWAR) 		1727003000NRG24300620230133274 30/06/2023 CHANDRAVATI SEN 1727003WL007388 CHANDRAVATI SEN 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058624 CHANDRAVATISEN STATE BANK OF INDIA(508548)
727 KURWAI MP-27-003-032-002/5803
(PANAWAR) 		1727003000NRG24300620230133294 30/06/2023 narendra singh 1727003WL007388 narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058624 narendrasingh INDUSIND BANK(607189)
728 KURWAI MP-27-003-043-002/1054
(PEEKLON) 		1727003043NRG24280620230127399 30/06/2023 hargovind 1727003043WL006983 hargovind 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058624 hargovind NARMADA JHABUA GRAMIN BANK(508515)
729 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003046NRG24300620230134383 30/06/2023 chintamani kurmi 1727003046WL007472 chintamani kurmi 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800058624 chintamanikurmi CENTRAL BANK OF INDIA(607115)
730 KURWAI MP-27-003-055-001/100
(SHAHARWASA) 		1727003000NRG24300620230134296 30/06/2023 Balmukund 1727003WL007466 Balmukund 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058624 Balmukund UNION BANK OF INDIA(508500)
731 KURWAI MP-27-003-055-001/245
(SHAHARWASA) 		1727003000NRG24300620230134302 30/06/2023 Rajkumari Dangi 1727003WL007466 Rajkumari Dangi 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058624 RajkumariDangi UNION BANK OF INDIA(508500)
732 KURWAI MP-27-003-055-001/320
(SHAHARWASA) 		1727003000NRG24300620230134304 30/06/2023 Salakram Dangi 1727003WL007466 Salakram Dangi 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058624 SalakramDangi UNION BANK OF INDIA(508500)
733 KURWAI MP-27-003-055-001/320
(SHAHARWASA) 		1727003000NRG24300620230134305 30/06/2023 Usha Dangi 1727003WL007466 Usha Dangi 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058624 UshaDangi UNION BANK OF INDIA(508500)
734 KURWAI MP-27-003-055-001/328
(SHAHARWASA) 		1727003000NRG24300620230134307 30/06/2023 Bhuri Bai 1727003WL007466 Bhuri Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058624 BhuriBai UNION BANK OF INDIA(508500)
735 KURWAI MP-27-003-055-001/335
(SHAHARWASA) 		1727003055NRG24300620230134293 30/06/2023 Hamid Bi 1727003055WL007465 Hamid Bi 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800058624 HamidBi MADHYANCHAL GRAMIN BANK(607232)
736 KURWAI MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132743 30/06/2023 rajkumar ahirwar 1727003059WL007331 rajkumar ahirwar 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800058624 rajkumarahirwar UNION BANK OF INDIA(508500)
737 KURWAI MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132758 30/06/2023 Bhaeat 1727003059WL007331 Bhaeat 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800058624 Bhaeat NARMADA JHABUA GRAMIN BANK(508515)
738 KURWAI MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132759 30/06/2023 Imrat raikwar 1727003059WL007331 Imrat raikwar 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800058624 Imratraikwar STATE BANK OF INDIA(508548)
739 KURWAI MP-27-003-059-001/89-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132760 30/06/2023 sahodra 1727003059WL007331 sahodra 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800058624 sahodra STATE BANK OF INDIA(508548)
740 KURWAI MP-27-003-059-001/90-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132763 30/06/2023 Rajendra singh dangi 1727003059WL007331 Rajendra singh dangi 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800058624 Rajendrasinghdangi NARMADA JHABUA GRAMIN BANK(508515)
741 KURWAI MP-27-003-059-001/996
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132773 30/06/2023 MOKAM 1727003059WL007331 MOKAM 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800058624 MOKAM NARMADA JHABUA GRAMIN BANK(508515)
742 KURWAI MP-27-003-059-002/160-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132780 30/06/2023 Rajkumar 1727003059WL007331 Rajkumar 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 800058624 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
743 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003000NRG24300620230134358 30/06/2023 roshni bi 1727003WL007470 roshni bi 00697 BKID0NAMRGB 221 221 Processed 12/07/2023 800058624 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
744 KURWAI MP-27-003-060-001/2234
(BHALBAMORA) 		1727003000NRG24300620230134362 30/06/2023 BHAGBAI 1727003WL007470 BHAGBAI 00697 BKID0NAMRGB 221 221 Processed 12/07/2023 800058624 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003000NRG24300620230134366 30/06/2023 rakesh patwa 1727003WL007470 rakesh patwa 00697 BKID0NAMRGB 221 221 Processed 12/07/2023 800058624 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
Total 828087 828087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_300623APB_FTO_139712 Allahabad Bank ALLA0210871 PATHARI 85969
2 KURWAI MP1727003_300623APB_FTO_139712 AXIS BANK UTIB0001439 BINA 663
3 KURWAI MP1727003_300623APB_FTO_139712 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
4 KURWAI MP1727003_300623APB_FTO_139712 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
5 KURWAI MP1727003_300623APB_FTO_139712 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 2652
6 KURWAI MP1727003_300623APB_FTO_139712 Canara Bank CNRB0005975 MUNGAOLI 663
7 KURWAI MP1727003_300623APB_FTO_139712 Canara Bank CNRB0006195 KURWAI 58786
8 KURWAI MP1727003_300623APB_FTO_139712 Central Bank Of India CBIN0280738 KHURAI 1547
9 KURWAI MP1727003_300623APB_FTO_139712 Central Bank Of India CBIN0280740 MANDI BAMORA 23647
10 KURWAI MP1727003_300623APB_FTO_139712 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 663
11 KURWAI MP1727003_300623APB_FTO_139712 CORPORATION BANK CORP0001768 Bina 1326
12 KURWAI MP1727003_300623APB_FTO_139712 HDFC bank HDFC0001405 THE ARCADE 663
13 KURWAI MP1727003_300623APB_FTO_139712 Indian Bank IDIB000B122 BINA 1326
14 KURWAI MP1727003_300623APB_FTO_139712 Indian Bank IDIB000P600 PATHARI 59670
15 KURWAI MP1727003_300623APB_FTO_139712 Punjab National Bank PUNB0053200 BINA 1326
16 KURWAI MP1727003_300623APB_FTO_139712 Punjab National Bank PUNB0078700 MASOODPUR 2652
17 KURWAI MP1727003_300623APB_FTO_139712 State Bank of India SBIN0000412 KHURAI 2210
18 KURWAI MP1727003_300623APB_FTO_139712 State Bank of India SBIN0001200 I.E. INDORE 663
19 KURWAI MP1727003_300623APB_FTO_139712 State Bank of India SBIN0007729 BARWAI VB 72046
20 KURWAI MP1727003_300623APB_FTO_139712 State Bank of India SBIN0010820 GANJ BASODA 3094
21 KURWAI MP1727003_300623APB_FTO_139712 State Bank of India SBIN0012184 MANDI BAMORA 15249
22 KURWAI MP1727003_300623APB_FTO_139712 State Bank of India SBIN0017107 Pathari 64090
23 KURWAI MP1727003_300623APB_FTO_139712 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 258349
24 KURWAI MP1727003_300623APB_FTO_139712 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
25 KURWAI MP1727003_300623APB_FTO_139712 State Bank of India SBIN0030205 KULHAR 9945
26 KURWAI MP1727003_300623APB_FTO_139712 State Bank of India SBIN0030330 ONDER 221
27 KURWAI MP1727003_300623APB_FTO_139712 UCO Bank UCBA0001153 SEHRAI 1105
28 KURWAI MP1727003_300623APB_FTO_139712 UCO Bank UCBA0001289 MALHARGARH 663
29 KURWAI MP1727003_300623APB_FTO_139712 UCO Bank UCBA0003082 Mungaoli 663
30 KURWAI MP1727003_300623APB_FTO_139712 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 71162
31 KURWAI MP1727003_300623APB_FTO_139712 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
32 KURWAI MP1727003_300623APB_FTO_139712 Bandhan Bank Limited BDBL0001363 BINA 1326
33 KURWAI MP1727003_300623APB_FTO_139712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
34 KURWAI MP1727003_300623APB_FTO_139712 Fino Payments Bank Ltd FINO0001446 MP RO 23426
35 KURWAI MP1727003_300623APB_FTO_139712 India Post Payments Bank IPOS0000001 Vidisha 1326
36 KURWAI MP1727003_300623APB_FTO_139712 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 884
37 KURWAI MP1727003_300623APB_FTO_139712 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2873
38 KURWAI MP1727003_300623APB_FTO_139712 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 4862
39 KURWAI MP1727003_300623APB_FTO_139712 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 7293
40 KURWAI MP1727003_300623APB_FTO_139712 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 12597
41 KURWAI MP1727003_300623APB_FTO_139712 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 6851
42 KURWAI MP1727003_300623APB_FTO_139712 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1547
43 KURWAI MP1727003_300623APB_FTO_139712 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
44 KURWAI MP1727003_300623APB_FTO_139712 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 16354

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