Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_051223APB_FTO_374570
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-27-003-058-004/30898
(UKAWADA) 		1727003058NRG24051220230335137 05/12/2023 Tulsa bai 1727003058WL028270 Tulsa bai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 Tulsabai INDIAN BANK(607105)
2 KURWAI MP-27-003-058-004/30899
(UKAWADA) 		1727003058NRG24051220230335138 05/12/2023 NEETU KUSHWAHA 1727003058WL028270 NEETU KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 NEETUKUSHWAHA INDIAN BANK(607105)
3 KURWAI MP-27-003-068-001/4786
(DHAMONIPURA) 		1727003068NRG24051220230335092 05/12/2023 Rajendra singh 1727003068WL028267 Rajendra singh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 Rajendrasingh INDIAN BANK(607105)
4 KURWAI MP-27-003-068-001/5633
(DHAMONIPURA) 		1727003068NRG24051220230335161 05/12/2023 virendra singh kurami 1727003068WL028274 virendra singh kurami 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 virendrasinghkurami INDIAN BANK(607105)
5 KURWAI MP-27-003-068-001/5890
(DHAMONIPURA) 		1727003068NRG24051220230335162 05/12/2023 JAYANTIBAI 1727003068WL028274 JAYANTIBAI 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 JAYANTIBAI INDIAN BANK(607105)
6 KURWAI MP-27-003-068-001/74-B
(DHAMONIPURA) 		1727003068NRG24051220230335094 05/12/2023 mohansingh 1727003068WL028267 mohansingh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 mohansingh INDIAN BANK(607105)
7 KURWAI MP-27-003-068-001/7565
(DHAMONIPURA) 		1727003068NRG24051220230335055 05/12/2023 rachana 1727003068WL028260 rachana 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 rachana INDIAN BANK(607105)
8 KURWAI MP-27-003-068-001/7945
(DHAMONIPURA) 		1727003068NRG24051220230335056 05/12/2023 PREMSINGH 1727003068WL028260 PREMSINGH 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 PREMSINGH INDIAN BANK(607105)
9 KURWAI MP-27-003-068-001/8248
(DHAMONIPURA) 		1727003068NRG24051220230335164 05/12/2023 neelam kurami 1727003068WL028274 neelam kurami 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 neelamkurami INDIAN BANK(607105)
10 KURWAI MP-27-003-068-001/8248
(DHAMONIPURA) 		1727003068NRG24051220230335163 05/12/2023 rahul kurami 1727003068WL028274 rahul kurami 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 rahulkurami STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-068-001/87
(DHAMONIPURA) 		1727003068NRG24051220230335057 05/12/2023 hakam singh 1727003068WL028260 hakam singh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 hakamsingh STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-068-001/87
(DHAMONIPURA) 		1727003068NRG24051220230335058 05/12/2023 LAXMI BAI KURAMI 1727003068WL028260 LAXMI BAI KURAMI 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 LAXMIBAIKURAMI INDIAN BANK(607105)
13 KURWAI MP-27-003-068-001/8774
(DHAMONIPURA) 		1727003068NRG24051220230335165 05/12/2023 LAXMANSINGH 1727003068WL028274 LAXMANSINGH 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 LAXMANSINGH INDIAN BANK(607105)
14 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24051220230335061 05/12/2023 leela bai 1727003068WL028260 leela bai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 leelabai INDIAN BANK(607105)
15 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24051220230335060 05/12/2023 maya bai 1727003068WL028260 maya bai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 mayabai INDIAN BANK(607105)
16 KURWAI MP-27-003-068-001/9471
(DHAMONIPURA) 		1727003068NRG24051220230335062 05/12/2023 krnti ahirwar 1727003068WL028260 krnti ahirwar 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 krntiahirwar INDIAN BANK(607105)
17 KURWAI MP-27-003-068-001/9635
(DHAMONIPURA) 		1727003068NRG24051220230335063 05/12/2023 harikrish 1727003068WL028260 harikrish 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 harikrish INDIAN BANK(607105)
18 KURWAI MP-27-003-068-001/9718
(DHAMONIPURA) 		1727003068NRG24051220230335167 05/12/2023 kammod 1727003068WL028274 kammod 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 kammod INDIAN BANK(607105)
19 KURWAI MP-27-003-068-001/9718
(DHAMONIPURA) 		1727003068NRG24051220230335168 05/12/2023 puspa bai 1727003068WL028274 puspa bai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 puspabai INDIAN BANK(607105)
20 KURWAI MP-27-003-068-002/2014
(DHAMONIPURA) 		1727003068NRG24051220230335099 05/12/2023 parvati 1727003068WL028267 parvati 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 parvati RATNAKAR BANK(607393)
21 KURWAI MP-27-003-068-002/2826
(DHAMONIPURA) 		1727003068NRG24051220230335100 05/12/2023 pravesh rani 1727003068WL028267 pravesh rani 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 praveshrani INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24051220230335169 05/12/2023 Gopal 1727003068WL028274 Gopal 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 Gopal INDIAN BANK(607105)
23 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003068NRG24051220230335170 05/12/2023 RAMKRIHN 1727003068WL028274 RAMKRIHN 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 RAMKRIHN INDIAN BANK(607105)
24 KURWAI MP-27-003-068-002/3214
(DHAMONIPURA) 		1727003068NRG24051220230335171 05/12/2023 Bimla bai 1727003068WL028274 Bimla bai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 Bimlabai STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24051220230335101 05/12/2023 varsha 1727003068WL028267 varsha 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 varsha INDIAN BANK(607105)
26 KURWAI MP-27-003-068-002/4750
(DHAMONIPURA) 		1727003068NRG24051220230334974 05/12/2023 hemant 1727003068WL028252 hemant 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 hemant INDIAN BANK(607105)
27 KURWAI MP-27-003-068-002/4892
(DHAMONIPURA) 		1727003068NRG24051220230334976 05/12/2023 GOLUlodhi 1727003068WL028252 GOLUlodhi 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 GOLUlodhi PUNJAB NATIONAL BANK(508568)
28 KURWAI MP-27-003-068-002/5866
(DHAMONIPURA) 		1727003068NRG24051220230335102 05/12/2023 Rekha 1727003068WL028267 Rekha 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 Rekha RATNAKAR BANK(607393)
29 KURWAI MP-27-003-068-002/8213
(DHAMONIPURA) 		1727003068NRG24051220230334981 05/12/2023 maniram 1727003068WL028252 maniram 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 maniram CANARA BANK(508532)
30 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24051220230335180 05/12/2023 ANEETA BAI 1727003068WL028275 ANEETA BAI 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 ANEETABAI INDIAN BANK(607105)
31 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24051220230335179 05/12/2023 Laxmansingh 1727003068WL028275 Laxmansingh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 Laxmansingh INDIAN BANK(607105)
32 KURWAI MP-27-003-068-002/9600
(DHAMONIPURA) 		1727003068NRG24051220230334982 05/12/2023 Neha lodhi 1727003068WL028252 Neha lodhi 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 Nehalodhi STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-074-002/409
(JAJPON) 		1727003074NRG24051220230334965 05/12/2023 JABBAR 1727003074WL028251 JABBAR 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320154943 JABBAR STATE BANK OF INDIA(508548)
SubTotal 43758 43758
34 KURWAI MP-27-003-066-004/20-B
(SIMARDHAN) 		1727003066NRG24051220230335632 05/12/2023 Rajkumar 1727003066WL028304 Rajkumar 00078 CNRB0004257 1105 1105 Processed 01/01/2024 320154943 Rajkumar CANARA BANK(508532)
SubTotal 1105 1105
35 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003016NRG24041220230334586 05/12/2023 shivbhan 1727003016WL028218 shivbhan 00078 CNRB0006195 442 442 Processed 01/01/2024 320154943 shivbhan CANARA BANK(508532)
36 KURWAI MP-27-003-025-001/209
(RAJPUR) 		1727003000NRG24051220230335915 05/12/2023 ROOPESH 1727003WL028320 ROOPESH 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320154943 ROOPESH CANARA BANK(508532)
37 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003000NRG24051220230335919 05/12/2023 RAMKANYA BAI 1727003WL028320 RAMKANYA BAI 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320154943 RAMKANYABAI CANARA BANK(508532)
38 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003000NRG24051220230335921 05/12/2023 Kamlesh bai 1727003WL028320 Kamlesh bai 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320154943 Kamleshbai CANARA BANK(508532)
39 KURWAI MP-27-003-025-004/110
(RAJPUR) 		1727003000NRG24051220230335923 05/12/2023 Sangeeta bai 1727003WL028320 Sangeeta bai 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320154943 Sangeetabai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-028-002/8778
(JHAGARIYA) 		1727003028NRG24041220230334629 05/12/2023 GOPEE LAL 1727003028WL028221 GOPEE LAL 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320154943 GOPEELAL CANARA BANK(508532)
41 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24051220230335526 05/12/2023 Anshu 1727003034WL028297 Anshu 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320154943 Anshu CANARA BANK(508532)
SubTotal 8398 8398
42 KURWAI MP-27-003-052-003/15837-A
(TALAPAR) 		1727003052NRG24041220230334683 05/12/2023 ASHIF KHAN 1727003052WL028229 ASHIF KHAN 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320154943 ASHIFKHAN UNION BANK OF INDIA(508500)
43 KURWAI MP-27-003-056-001/1001-A
(KOSI) 		1727003056NRG24051220230335087 05/12/2023 RAJAN GIR 1727003056WL028266 RAJAN GIR 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320154943 RAJANGIR UNION BANK OF INDIA(508500)
44 KURWAI MP-27-003-056-001/1004-A
(KOSI) 		1727003056NRG24051220230335089 05/12/2023 RAJA BABU 1727003056WL028266 RAJA BABU 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320154943 RAJABABU UNION BANK OF INDIA(508500)
45 KURWAI MP-27-003-056-001/1005-A
(KOSI) 		1727003056NRG24051220230335090 05/12/2023 KALYAN SINGH 1727003056WL028266 KALYAN SINGH 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320154943 KALYANSINGH UNION BANK OF INDIA(508500)
46 KURWAI MP-27-003-056-001/1006-A
(KOSI) 		1727003056NRG24051220230335080 05/12/2023 DEEPAK KUMAR 1727003056WL028265 DEEPAK KUMAR 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320154943 DEEPAKKUMAR RATNAKAR BANK(607393)
47 KURWAI MP-27-003-056-001/1007-A
(KOSI) 		1727003056NRG24051220230335081 05/12/2023 NARENDRA NARENDRA 1727003056WL028265 NARENDRA NARENDRA 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320154943 NARENDRANARENDRA UNION BANK OF INDIA(508500)
48 KURWAI MP-27-003-056-001/1009-A
(KOSI) 		1727003056NRG24051220230335082 05/12/2023 RAMRAJ SINGH 1727003056WL028265 RAMRAJ SINGH 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320154943 RAMRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 KURWAI MP-27-003-056-001/1010-A
(KOSI) 		1727003056NRG24051220230335083 05/12/2023 RAMKISHOR 1727003056WL028265 RAMKISHOR 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320154943 RAMKISHOR INDIAN BANK(607105)
50 KURWAI MP-27-003-056-001/1011-A
(KOSI) 		1727003056NRG24051220230335084 05/12/2023 OMBABU 1727003056WL028265 OMBABU 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320154943 OMBABU CENTRAL BANK OF INDIA(607115)
51 KURWAI MP-27-003-056-001/1012-A
(KOSI) 		1727003056NRG24051220230335085 05/12/2023 KAPIL 1727003056WL028265 KAPIL 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320154943 KAPIL CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
52 KURWAI MP-27-003-066-004/107-A
(SIMARDHAN) 		1727003066NRG24051220230335631 05/12/2023 LAKHAN VISH 1727003066WL028304 LAKHAN VISH 00176 IDIB000P600 1105 1105 Processed 01/01/2024 320154943 LAKHANVISH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURWAI MP-27-003-068-001/19485
(DHAMONIPURA) 		1727003068NRG24051220230335160 05/12/2023 Bharti ahirwar 1727003068WL028274 Bharti ahirwar 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Bhartiahirwar INDIAN BANK(607105)
54 KURWAI MP-27-003-068-001/24511
(DHAMONIPURA) 		1727003068NRG24051220230334969 05/12/2023 Bhaagirth 1727003068WL028252 Bhaagirth 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Bhaagirth INDIAN BANK(607105)
55 KURWAI MP-27-003-068-001/74-B
(DHAMONIPURA) 		1727003068NRG24051220230335095 05/12/2023 ombai kurmi 1727003068WL028267 ombai kurmi 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 ombaikurmi INDIAN BANK(607105)
56 KURWAI MP-27-003-068-001/7445
(DHAMONIPURA) 		1727003068NRG24051220230335096 05/12/2023 Prakash 1727003068WL028267 Prakash 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Prakash INDIAN BANK(607105)
57 KURWAI MP-27-003-068-001/7445
(DHAMONIPURA) 		1727003068NRG24051220230335097 05/12/2023 Seema bai 1727003068WL028267 Seema bai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURWAI MP-27-003-068-001/96637
(DHAMONIPURA) 		1727003068NRG24051220230335098 05/12/2023 Kavita 1727003068WL028267 Kavita 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Kavita INDIAN BANK(607105)
59 KURWAI MP-27-003-068-002/3382-A
(DHAMONIPURA) 		1727003068NRG24051220230335172 05/12/2023 Dharmendra kurmi 1727003068WL028274 Dharmendra kurmi 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Dharmendrakurmi INDIAN BANK(607105)
60 KURWAI MP-27-003-068-002/41186
(DHAMONIPURA) 		1727003068NRG24051220230335176 05/12/2023 Ashok Rani 1727003068WL028274 Ashok Rani 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 AshokRani INDIAN BANK(607105)
61 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24051220230334970 05/12/2023 Ravindra kurmi 1727003068WL028252 Ravindra kurmi 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Ravindrakurmi STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003068NRG24051220230334971 05/12/2023 Veerendra kurmi 1727003068WL028252 Veerendra kurmi 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Veerendrakurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 KURWAI MP-27-003-068-002/5273
(DHAMONIPURA) 		1727003068NRG24051220230334977 05/12/2023 Bebibai 1727003068WL028252 Bebibai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURWAI MP-27-003-068-002/7080
(DHAMONIPURA) 		1727003068NRG24051220230334979 05/12/2023 Anjana lodhi 1727003068WL028252 Anjana lodhi 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Anjanalodhi INDIAN BANK(607105)
65 KURWAI MP-27-003-068-002/7164
(DHAMONIPURA) 		1727003068NRG24051220230334980 05/12/2023 Manisha lodhi 1727003068WL028252 Manisha lodhi 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 Manishalodhi INDIAN BANK(607105)
66 KURWAI MP-27-003-074-001/6925-A
(JAJPON) 		1727003074NRG24051220230334964 05/12/2023 RAVI chidhar 1727003074WL028251 RAVI chidhar 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320154943 RAVIchidhar INDIAN BANK(607105)
67 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24051220230334966 05/12/2023 HABEEBAN BEE 1727003074WL028251 HABEEBAN BEE 00176 IDIB000P600 1547 1547 Processed 01/01/2024 320154943 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24051220230334967 05/12/2023 SHABANA BEE 1727003074WL028251 SHABANA BEE 00176 IDIB000P600 1547 1547 Processed 01/01/2024 320154943 SHABANABEE INDIAN BANK(607105)
SubTotal 22763 22763
69 KURWAI MP-27-003-068-002/4750
(DHAMONIPURA) 		1727003068NRG24051220230334975 05/12/2023 hemanti bai 1727003068WL028252 hemanti bai 00415 SBIN0000412 1326 1326 Processed 01/01/2024 320154943 hemantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 KURWAI MP-27-003-016-004/8109251
(TEKOO) 		1727003016NRG24041220230334591 05/12/2023 RAVI DAS 1727003016WL028218 RAVI DAS 00415 SBIN0007729 884 884 Processed 01/01/2024 320154943 RAVIDAS STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-016-004/8109256
(TEKOO) 		1727003016NRG24041220230334592 05/12/2023 RAJENDRA SINGH 1727003016WL028218 RAJENDRA SINGH 00415 SBIN0007729 884 884 Processed 01/01/2024 320154943 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
72 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24041220230334687 05/12/2023 MAHESH VISHWAKRMA 1727003052WL028229 MAHESH VISHWAKRMA 00415 SBIN0012184 1326 1326 Processed 01/01/2024 320154943 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-052-005/200
(TALAPAR) 		1727003052NRG24041220230334689 05/12/2023 Bhula Bai 1727003052WL028229 Bhula Bai 00415 SBIN0012184 1326 1326 Processed 01/01/2024 320154943 BhulaBai STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-058-002/30624
(UKAWADA) 		1727003058NRG24051220230335124 05/12/2023 kedar singh 1727003058WL028270 kedar singh 00415 SBIN0012184 1326 1326 Processed 01/01/2024 320154943 kedarsingh FINO PAYMENTS BANK LTD(608001)
75 KURWAI MP-27-003-058-002/30695
(UKAWADA) 		1727003058NRG24051220230335126 05/12/2023 Narendra 1727003058WL028270 Narendra 00415 SBIN0012184 1326 1326 Processed 01/01/2024 320154943 Narendra STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-058-004/30635
(UKAWADA) 		1727003058NRG24051220230335130 05/12/2023 bhav singh 1727003058WL028270 bhav singh 00415 SBIN0012184 1326 1326 Processed 01/01/2024 320154943 bhavsingh UNION BANK OF INDIA(508500)
77 KURWAI MP-27-003-058-004/30854
(UKAWADA) 		1727003058NRG24051220230335136 05/12/2023 THANSINGH 1727003058WL028270 THANSINGH 00415 SBIN0012184 1326 1326 Processed 01/01/2024 320154943 THANSINGH STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-058-004/30900
(UKAWADA) 		1727003058NRG24051220230335139 05/12/2023 Sakun Bai 1727003058WL028270 Sakun Bai 00415 SBIN0012184 1326 1326 Processed 01/01/2024 320154943 SakunBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
79 KURWAI MP-27-003-066-004/101-C
(SIMARDHAN) 		1727003066NRG24051220230335626 05/12/2023 Damodar 1727003066WL028304 Damodar 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320154943 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003068NRG24051220230335177 05/12/2023 Bainjanti Bai kurmi 1727003068WL028275 Bainjanti Bai kurmi 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320154943 BainjantiBaikurmi STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-068-002/41182
(DHAMONIPURA) 		1727003068NRG24051220230335178 05/12/2023 Santoshi 1727003068WL028275 Santoshi 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320154943 Santoshi CANARA BANK(508532)
82 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003068NRG24051220230335173 05/12/2023 Nikita 1727003068WL028274 Nikita 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320154943 Nikita INDIAN BANK(607105)
83 KURWAI MP-27-003-068-002/41184
(DHAMONIPURA) 		1727003068NRG24051220230335174 05/12/2023 Priti 1727003068WL028274 Priti 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320154943 Priti STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003068NRG24051220230335175 05/12/2023 Sarvesh Rani 1727003068WL028274 Sarvesh Rani 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320154943 SarveshRani RATNAKAR BANK(607393)
85 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003068NRG24051220230334972 05/12/2023 Varsha 1727003068WL028252 Varsha 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320154943 Varsha STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-068-002/81387
(DHAMONIPURA) 		1727003068NRG24051220230335103 05/12/2023 Rekhraj 1727003068WL028267 Rekhraj 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320154943 Rekhraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 KURWAI MP-27-003-074-002/9303-A
(JAJPON) 		1727003074NRG24051220230334968 05/12/2023 AJIJ KHA 1727003074WL028251 AJIJ KHA 00415 SBIN0017107 1547 1547 Processed 01/01/2024 320154943 AJIJKHA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
88 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24051220230335064 05/12/2023 Kaptan singh 1727003009WL028261 Kaptan singh 00415 SBIN0030078 1105 1105 Processed 01/01/2024 320154943 Kaptansingh STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24041220230334585 05/12/2023 ghan singh 1727003016WL028218 ghan singh 00415 SBIN0030078 884 884 Processed 01/01/2024 320154943 ghansingh STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24041220230334588 05/12/2023 rajkumari 1727003016WL028218 rajkumari 00415 SBIN0030078 884 884 Processed 01/01/2024 320154943 rajkumari STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003016NRG24041220230334590 05/12/2023 usha bai 1727003016WL028218 usha bai 00415 SBIN0030078 884 884 Processed 01/01/2024 320154943 ushabai STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003016NRG24041220230334594 05/12/2023 RAJUDANGI 1727003016WL028218 RAJUDANGI 00415 SBIN0030078 884 884 Processed 01/01/2024 320154943 RAJUDANGI STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-025-001/103
(RAJPUR) 		1727003000NRG24051220230335914 05/12/2023 Kalabai 1727003WL028320 Kalabai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Kalabai STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-025-001/227
(RAJPUR) 		1727003000NRG24051220230335916 05/12/2023 Ram prasad 1727003WL028320 Ram prasad 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Ramprasad STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-025-001/451
(RAJPUR) 		1727003000NRG24051220230335917 05/12/2023 Binod 1727003WL028320 Binod 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Binod STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003000NRG24051220230335918 05/12/2023 neelam 1727003WL028320 neelam 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 neelam STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003000NRG24051220230335920 05/12/2023 Naresh singh 1727003WL028320 Naresh singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Nareshsingh BANK OF BARODA(606985)
98 KURWAI MP-27-003-025-004/110
(RAJPUR) 		1727003000NRG24051220230335922 05/12/2023 beerendra 1727003WL028320 beerendra 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 beerendra STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-025-004/66
(RAJPUR) 		1727003000NRG24051220230335926 05/12/2023 Dasoda bai 1727003WL028320 Dasoda bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Dasodabai HDFC BANK LTD(607152)
100 KURWAI MP-27-003-025-004/66
(RAJPUR) 		1727003000NRG24051220230335925 05/12/2023 mukesh 1727003WL028320 mukesh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 mukesh STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-025-004/91
(RAJPUR) 		1727003000NRG24051220230335927 05/12/2023 hariram 1727003WL028320 hariram 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 hariram STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-027-001/2024
(KACHHIKUMHARIYA) 		1727003027NRG24051220230335470 05/12/2023 tej singh 1727003027WL028291 tej singh 00415 SBIN0030078 221 221 Processed 01/01/2024 320154943 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
103 KURWAI MP-27-003-028-002/10175
(JHAGARIYA) 		1727003028NRG24041220230334611 05/12/2023 NEERAJLODHI 1727003028WL028221 NEERAJLODHI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 NEERAJLODHI STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-028-002/10182
(JHAGARIYA) 		1727003028NRG24041220230334612 05/12/2023 Lumabai 1727003028WL028221 Lumabai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Lumabai STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-028-002/10184
(JHAGARIYA) 		1727003028NRG24041220230334613 05/12/2023 kandailal 1727003028WL028221 kandailal 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 kandailal STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-028-002/10187
(JHAGARIYA) 		1727003028NRG24041220230334614 05/12/2023 Jhunda Ahirvar 1727003028WL028221 Jhunda Ahirvar 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 JhundaAhirvar NARMADA JHABUA GRAMIN BANK(508515)
107 KURWAI MP-27-003-028-002/10203
(JHAGARIYA) 		1727003028NRG24041220230334615 05/12/2023 Ramratibai Lodhi 1727003028WL028221 Ramratibai Lodhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 RamratibaiLodhi STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-028-002/10204
(JHAGARIYA) 		1727003028NRG24041220230334616 05/12/2023 VIJAY SINGH 1727003028WL028221 VIJAY SINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURWAI MP-27-003-028-002/10224
(JHAGARIYA) 		1727003028NRG24041220230334617 05/12/2023 LAXMAN SINGH 1727003028WL028221 LAXMAN SINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 LAXMANSINGH STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-028-002/10227
(JHAGARIYA) 		1727003028NRG24041220230334618 05/12/2023 DAleeplodhi 1727003028WL028221 DAleeplodhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 DAleeplodhi STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-028-002/10228-A
(JHAGARIYA) 		1727003028NRG24041220230334619 05/12/2023 pahad singh 1727003028WL028221 pahad singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
112 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003028NRG24041220230334620 05/12/2023 Amar Singh Lodhi 1727003028WL028221 Amar Singh Lodhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 AmarSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003028NRG24041220230334621 05/12/2023 SHRIBAI 1727003028WL028221 SHRIBAI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 SHRIBAI STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003028NRG24041220230334622 05/12/2023 Malti bai 1727003028WL028221 Malti bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Maltibai STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003028NRG24041220230334623 05/12/2023 Rinki 1727003028WL028221 Rinki 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURWAI MP-27-003-028-002/466
(JHAGARIYA) 		1727003028NRG24041220230334624 05/12/2023 Vinita ahirvar 1727003028WL028221 Vinita ahirvar 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Vinitaahirvar STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-028-002/6632
(JHAGARIYA) 		1727003028NRG24041220230334625 05/12/2023 PISTABAI 1727003028WL028221 PISTABAI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 PISTABAI HDFC BANK LTD(607152)
118 KURWAI MP-27-003-028-002/6887
(JHAGARIYA) 		1727003028NRG24041220230334626 05/12/2023 Karodi 1727003028WL028221 Karodi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Karodi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003028NRG24041220230334627 05/12/2023 JASHMANSINGH 1727003028WL028221 JASHMANSINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 JASHMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
120 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24051220230335525 05/12/2023 Sourabh 1727003034WL028297 Sourabh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 Sourabh STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24051220230335527 05/12/2023 nitin rathore 1727003034WL028297 nitin rathore 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 nitinrathore STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24051220230335528 05/12/2023 Sumit Rathor 1727003034WL028297 Sumit Rathor 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320154943 SumitRathor STATE BANK OF INDIA(508548)
SubTotal 43316 43316
123 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24041220230334682 05/12/2023 Sonu 1727003052WL028229 Sonu 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320154943 Sonu UNION BANK OF INDIA(508500)
124 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24041220230334684 05/12/2023 Bharat Singh 1727003052WL028229 Bharat Singh 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320154943 BharatSingh CENTRAL BANK OF INDIA(607115)
125 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24041220230334685 05/12/2023 KAMLESH KURMI 1727003052WL028229 KAMLESH KURMI 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320154943 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
126 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24041220230334686 05/12/2023 MOTI 1727003052WL028229 MOTI 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320154943 MOTI UNION BANK OF INDIA(508500)
127 KURWAI MP-27-003-052-005/200
(TALAPAR) 		1727003052NRG24041220230334688 05/12/2023 Balram 1727003052WL028229 Balram 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320154943 Balram UNION BANK OF INDIA(508500)
128 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24041220230334690 05/12/2023 Tulsiram 1727003052WL028229 Tulsiram 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320154943 Tulsiram UNION BANK OF INDIA(508500)
129 KURWAI MP-27-003-052-005/8463
(TALAPAR) 		1727003052NRG24041220230334691 05/12/2023 RAMESHWAR 1727003052WL028229 RAMESHWAR 00468 UBIN0536482 221 221 Processed 01/01/2024 320154943 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 KURWAI MP-27-003-056-001/810
(KOSI) 		1727003056NRG24051220230335086 05/12/2023 Gajraj singh 1727003056WL028265 Gajraj singh 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320154943 Gajrajsingh UNION BANK OF INDIA(508500)
131 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24051220230335091 05/12/2023 Imrat 1727003056WL028266 Imrat 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320154943 Imrat UNION BANK OF INDIA(508500)
132 KURWAI MP-27-003-058-004/30716
(UKAWADA) 		1727003058NRG24051220230335131 05/12/2023 Radhesyam 1727003058WL028270 Radhesyam 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320154943 Radhesyam UNION BANK OF INDIA(508500)
133 KURWAI MP-27-003-058-004/30719
(UKAWADA) 		1727003058NRG24051220230335132 05/12/2023 deshraj 1727003058WL028270 deshraj 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320154943 deshraj UNION BANK OF INDIA(508500)
SubTotal 13481 13481
134 KURWAI MP-27-003-068-001/92429
(DHAMONIPURA) 		1727003068NRG24051220230335166 05/12/2023 kishanlal 1727003068WL028274 kishanlal 00468 UBIN0557196 1326 1326 Processed 01/01/2024 320154943 kishanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 KURWAI MP-27-003-066-004/104-C
(SIMARDHAN) 		1727003066NRG24051220230335628 05/12/2023 Anurag singh 1727003066WL028304 Anurag singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320154943 Anuragsingh FINO PAYMENTS BANK LTD(608001)
136 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24051220230335633 05/12/2023 kalabaee 1727003066WL028304 kalabaee 00688 FINO0001001 1105 1105 Processed 01/01/2024 320154943 kalabaee FINO PAYMENTS BANK LTD(608001)
137 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24051220230335634 05/12/2023 pushpa bai 1727003066WL028304 pushpa bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320154943 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
138 KURWAI MP-27-003-058-002/30624
(UKAWADA) 		1727003058NRG24051220230335125 05/12/2023 Sarmeela Bai 1727003058WL028270 Sarmeela Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320154943 SarmeelaBai FINO PAYMENTS BANK LTD(608001)
139 KURWAI MP-27-003-058-002/30728
(UKAWADA) 		1727003058NRG24051220230335127 05/12/2023 Dinesh 1727003058WL028270 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320154943 Dinesh FINO PAYMENTS BANK LTD(608001)
140 KURWAI MP-27-003-058-002/30801
(UKAWADA) 		1727003058NRG24051220230335128 05/12/2023 Deshraj singh 1727003058WL028270 Deshraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320154943 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
141 KURWAI MP-27-003-058-002/30803
(UKAWADA) 		1727003058NRG24051220230335129 05/12/2023 Jeetesh singh 1727003058WL028270 Jeetesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320154943 Jeeteshsingh FINO PAYMENTS BANK LTD(608001)
142 KURWAI MP-27-003-058-004/30821
(UKAWADA) 		1727003058NRG24051220230335133 05/12/2023 Dharopi 1727003058WL028270 Dharopi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320154943 Dharopi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KURWAI MP-27-003-058-004/30825
(UKAWADA) 		1727003058NRG24051220230335134 05/12/2023 karan singh 1727003058WL028270 karan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320154943 karansingh FINO PAYMENTS BANK LTD(608001)
144 KURWAI MP-27-003-058-004/30826
(UKAWADA) 		1727003058NRG24051220230335135 05/12/2023 Prakash kushwaha 1727003058WL028270 Prakash kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320154943 Prakashkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
145 KURWAI MP-27-003-066-003/10-B
(SIMARDHAN) 		1727003066NRG24051220230335625 05/12/2023 Shanti bai 1727003066WL028304 Shanti bai 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 320154943 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
146 KURWAI MP-27-003-066-004/103-B
(SIMARDHAN) 		1727003066NRG24051220230335627 05/12/2023 MEHTAV 1727003066WL028304 MEHTAV 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 320154943 MEHTAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 KURWAI MP-27-003-025-004/59
(RAJPUR) 		1727003000NRG24051220230335924 05/12/2023 Varsha 1727003WL028320 Varsha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320154943 Varsha NARMADA JHABUA GRAMIN BANK(508515)
148 KURWAI MP-27-003-025-004/91
(RAJPUR) 		1727003000NRG24051220230335928 05/12/2023 Mani bai 1727003WL028320 Mani bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320154943 Manibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 190060 190060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_051223APB_FTO_374570 Allahabad Bank ALLA0210871 PATHARI 43758
2 KURWAI MP1727003_051223APB_FTO_374570 Canara Bank CNRB0004257 KHURAI 1105
3 KURWAI MP1727003_051223APB_FTO_374570 Canara Bank CNRB0006195 KURWAI 8398
4 KURWAI MP1727003_051223APB_FTO_374570 Central Bank Of India CBIN0280740 MANDI BAMORA 13260
5 KURWAI MP1727003_051223APB_FTO_374570 Indian Bank IDIB000P600 PATHARI 22763
6 KURWAI MP1727003_051223APB_FTO_374570 State Bank of India SBIN0000412 KHURAI 1326
7 KURWAI MP1727003_051223APB_FTO_374570 State Bank of India SBIN0007729 BARWAI VB 1768
8 KURWAI MP1727003_051223APB_FTO_374570 State Bank of India SBIN0012184 MANDI BAMORA 9282
9 KURWAI MP1727003_051223APB_FTO_374570 State Bank of India SBIN0017107 Pathari 12155
10 KURWAI MP1727003_051223APB_FTO_374570 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 43316
11 KURWAI MP1727003_051223APB_FTO_374570 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 13481
12 KURWAI MP1727003_051223APB_FTO_374570 Union Bank of India UBIN0557196 KHURAI 1326
13 KURWAI MP1727003_051223APB_FTO_374570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
14 KURWAI MP1727003_051223APB_FTO_374570 Fino Payments Bank Ltd FINO0001446 MP RO 9282
15 KURWAI MP1727003_051223APB_FTO_374570 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2652
16 KURWAI MP1727003_051223APB_FTO_374570 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

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