Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:12:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_220723APB_FTO_181440
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-27-003-064-001/784-D
(DUDHABARI) 		1727003064NRG24200720230170404 22/07/2023 Damodar 1727003064WL010637 Damodar 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 Damodar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24200720230170225 22/07/2023 harprasad 1727003067WL010611 harprasad 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 harprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-069-004/5151
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167720 22/07/2023 hukam singh 1727003069WL010351 hukam singh 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 hukamsingh STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003073NRG24190720230169019 22/07/2023 SAKI BAI 1727003073WL010501 SAKI BAI 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 SAKIBAI INDIAN BANK(607105)
5 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003073NRG24190720230169020 22/07/2023 sita bai 1727003073WL010501 sita bai 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 sitabai STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003073NRG24190720230169022 22/07/2023 shrangar bai 1727003073WL010501 shrangar bai 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 shrangarbai INDIAN BANK(607105)
7 KURWAI MP-27-003-073-001/1631-A
(BADOH) 		1727003073NRG24190720230169024 22/07/2023 BHURI BAI 1727003073WL010501 BHURI BAI 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 BHURIBAI INDIAN BANK(607105)
8 KURWAI MP-27-003-073-001/3348
(BADOH) 		1727003073NRG24190720230169026 22/07/2023 sahodra bai 1727003073WL010501 sahodra bai 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 sahodrabai INDIAN BANK(607105)
9 KURWAI MP-27-003-073-001/4432
(BADOH) 		1727003073NRG24190720230169028 22/07/2023 dalsingh 1727003073WL010501 dalsingh 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 dalsingh STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-073-001/4954
(BADOH) 		1727003073NRG24190720230169030 22/07/2023 bihari 1727003073WL010501 bihari 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 bihari INDIAN BANK(607105)
11 KURWAI MP-27-003-073-001/5073
(BADOH) 		1727003073NRG24190720230169031 22/07/2023 Bhaagvati 1727003073WL010501 Bhaagvati 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 Bhaagvati INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/5261
(BADOH) 		1727003073NRG24190720230169034 22/07/2023 Sanjay 1727003073WL010502 Sanjay 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 Sanjay INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/5803
(BADOH) 		1727003073NRG24190720230169036 22/07/2023 uma bai 1727003073WL010502 uma bai 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 umabai INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/7686
(BADOH) 		1727003073NRG24190720230169041 22/07/2023 Kallu 1727003073WL010502 Kallu 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 Kallu INDIAN BANK(607105)
15 KURWAI MP-27-003-073-001/8214
(BADOH) 		1727003073NRG24190720230169042 22/07/2023 suman 1727003073WL010502 suman 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 suman STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-073-001/9015
(BADOH) 		1727003073NRG24190720230169043 22/07/2023 Dharmaraj dixit 1727003073WL010502 Dharmaraj dixit 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 Dharmarajdixit STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24190720230169044 22/07/2023 meenu 1727003073WL010502 meenu 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114567 meenu INDIAN BANK(607105)
18 KURWAI MP-27-003-075-003/9005
(KANKAL KHEDI) 		1727003000NRG24200720230170436 22/07/2023 komal bai 1727003WL010646 komal bai 00014 ALLA0210871 884 884 Processed 28/07/2023 208114567 komalbai INDIAN BANK(607105)
SubTotal 23426 23426
19 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003000NRG24220720230172804 22/07/2023 ARTI VISHWAKARMA 1727003WL010892 ARTI VISHWAKARMA 00078 CNRB0004257 1326 1326 Processed 28/07/2023 208114567 ARTIVISHWAKARMA CANARA BANK(508532)
SubTotal 1326 1326
20 KURWAI MP-27-003-004-002/183632
(KARAIYA) 		1727003004NRG24210720230171199 22/07/2023 ROHIT DANGI 1727003004WL010727 ROHIT DANGI 00078 CNRB0005676 884 884 Processed 28/07/2023 208114567 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 884 884
21 KURWAI MP-27-003-004-002/1381
(KARAIYA) 		1727003004NRG24210720230171191 22/07/2023 arvind singh 1727003004WL010727 arvind singh 00078 CNRB0006195 884 884 Processed 28/07/2023 208114567 arvindsingh STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-004-002/183624
(KARAIYA) 		1727003004NRG24210720230171193 22/07/2023 Mahendra 1727003004WL010727 Mahendra 00078 CNRB0006195 884 884 Processed 28/07/2023 208114567 Mahendra CANARA BANK(508532)
23 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24210720230171195 22/07/2023 jyoti 1727003004WL010727 jyoti 00078 CNRB0006195 884 884 Processed 28/07/2023 208114567 jyoti CANARA BANK(508532)
24 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24210720230171194 22/07/2023 laxman singh 1727003004WL010727 laxman singh 00078 CNRB0006195 884 884 Processed 28/07/2023 208114567 laxmansingh CANARA BANK(508532)
25 KURWAI MP-27-003-004-002/183631
(KARAIYA) 		1727003004NRG24210720230171198 22/07/2023 manohar 1727003004WL010727 manohar 00078 CNRB0006195 884 884 Processed 28/07/2023 208114567 manohar CANARA BANK(508532)
26 KURWAI MP-27-003-004-002/201
(KARAIYA) 		1727003004NRG24210720230171202 22/07/2023 DHARMENDRA 1727003004WL010727 DHARMENDRA 00078 CNRB0006195 884 884 Processed 28/07/2023 208114567 DHARMENDRA CANARA BANK(508532)
27 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24210720230171203 22/07/2023 vihari 1727003004WL010727 vihari 00078 CNRB0006195 884 884 Processed 28/07/2023 208114567 vihari CANARA BANK(508532)
28 KURWAI MP-27-003-004-002/7082
(KARAIYA) 		1727003004NRG24210720230171210 22/07/2023 INDRA PAL SINGH 1727003004WL010727 INDRA PAL SINGH 00078 CNRB0006195 884 884 Processed 28/07/2023 208114567 INDRAPALSINGH CANARA BANK(508532)
29 KURWAI MP-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24190720230168056 22/07/2023 pradeep kumar rathore 1727003034WL010391 pradeep kumar rathore 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208114567 pradeepkumarrathore CANARA BANK(508532)
30 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003000NRG24210720230171712 22/07/2023 ankit rathore 1727003WL010804 ankit rathore 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208114567 ankitrathore STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24190720230168044 22/07/2023 udhm singh lodhi 1727003034WL010390 udhm singh lodhi 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208114567 udhmsinghlodhi CANARA BANK(508532)
32 KURWAI MP-27-003-034-003/2042
(PAIRAKHEDI) 		1727003034NRG24190720230168050 22/07/2023 rajvir 1727003034WL010390 rajvir 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208114567 rajvir CANARA BANK(508532)
33 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003000NRG24190720230168437 22/07/2023 BRIJESH YADAV 1727003WL010440 BRIJESH YADAV 00078 CNRB0006195 1326 1326 Rejected 28/07/2023 208114567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003000NRG24190720230168442 22/07/2023 neetu yadav 1727003WL010440 neetu yadav 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208114567 neetuyadav STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-039-001/5912
(MALA) 		1727003000NRG24190720230168443 22/07/2023 RAJU 1727003WL010440 RAJU 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208114567 RAJU STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-043-002/2105
(PEEKLON) 		1727003000NRG24210720230171423 22/07/2023 raghuveer 1727003WL010757 raghuveer 00078 CNRB0006195 1547 1547 Processed 28/07/2023 208114567 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
37 KURWAI MP-27-003-050-003/2748
(BARETHHA) 		1727003050NRG24200720230169786 22/07/2023 ratan singh kurmi 1727003050WL010572 ratan singh kurmi 00078 CNRB0006195 1105 1105 Processed 28/07/2023 208114567 ratansinghkurmi CANARA BANK(508532)
38 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003050NRG24200720230169790 22/07/2023 KRISHKANT KURMI 1727003050WL010572 KRISHKANT KURMI 00078 CNRB0006195 1105 1105 Processed 28/07/2023 208114567 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 20111 20111
39 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24200720230170110 22/07/2023 DEEPAK KURMI 1727003WL010592 DEEPAK KURMI 00089 CBIN0280740 1105 1105 Processed 28/07/2023 208114567 DEEPAKKURMI CENTRAL BANK OF INDIA(607115)
40 KURWAI MP-27-003-050-003/5771
(BARETHHA) 		1727003000NRG24200720230170112 22/07/2023 SHUBHAM KURMI 1727003WL010592 SHUBHAM KURMI 00089 CBIN0280740 1105 1105 Processed 28/07/2023 208114567 SHUBHAMKURMI CENTRAL BANK OF INDIA(607115)
41 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24210720230171680 22/07/2023 mudsir 1727003051WL010795 mudsir 00089 CBIN0280740 1105 1105 Processed 28/07/2023 208114567 mudsir CENTRAL BANK OF INDIA(607115)
42 KURWAI MP-27-003-054-001/172
(GUDAWAL) 		1727003054NRG24210720230171034 22/07/2023 AASHIK KHAN 1727003054WL010710 AASHIK KHAN 00089 CBIN0280740 663 663 Processed 28/07/2023 208114567 AASHIKKHAN CENTRAL BANK OF INDIA(607115)
43 KURWAI MP-27-003-054-001/172
(GUDAWAL) 		1727003054NRG24210720230171035 22/07/2023 SHABAJ KHAN 1727003054WL010710 SHABAJ KHAN 00089 CBIN0280740 663 663 Processed 28/07/2023 208114567 SHABAJKHAN CENTRAL BANK OF INDIA(607115)
44 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24210720230171043 22/07/2023 javir khan 1727003054WL010710 javir khan 00089 CBIN0280740 663 663 Processed 28/07/2023 208114567 javirkhan UNION BANK OF INDIA(508500)
45 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24210720230171047 22/07/2023 RAHUL 1727003054WL010710 RAHUL 00089 CBIN0280740 663 663 Processed 28/07/2023 208114567 RAHUL CENTRAL BANK OF INDIA(607115)
46 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24210720230171048 22/07/2023 RANI 1727003054WL010710 RANI 00089 CBIN0280740 663 663 Processed 28/07/2023 208114567 RANI CENTRAL BANK OF INDIA(607115)
47 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24200720230170470 22/07/2023 MISHRI LAL 1727003058WL010654 MISHRI LAL 00089 CBIN0280740 1326 1326 Processed 28/07/2023 208114567 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
48 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003007NRG24220720230172597 22/07/2023 prem singh 1727003007WL010864 prem singh 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208114567 premsingh INDIAN BANK(607105)
49 KURWAI MP-27-003-007-001/175-D
(PATHARI) 		1727003007NRG24220720230172599 22/07/2023 urmila 1727003007WL010864 urmila 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208114567 urmila INDIAN BANK(607105)
50 KURWAI MP-27-003-067-004/47-A
(VANDRAWATHHA) 		1727003067NRG24220720230172578 22/07/2023 Sulekha bai 1727003067WL010859 Sulekha bai 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208114567 Sulekhabai INDIAN BANK(607105)
51 KURWAI MP-27-003-069-001/8021
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167705 22/07/2023 SOVAT SINGH KUSHWAHA 1727003069WL010350 SOVAT SINGH KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208114567 SOVATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 KURWAI MP-27-003-069-004/7630
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167709 22/07/2023 Harkishan 1727003069WL010350 Harkishan 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208114567 Harkishan INDIAN BANK(607105)
53 KURWAI MP-27-003-073-001/5882
(BADOH) 		1727003073NRG24190720230169037 22/07/2023 Rajkumar KUSHWAH 1727003073WL010502 Rajkumar KUSHWAH 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208114567 RajkumarKUSHWAH INDIAN BANK(607105)
54 KURWAI MP-27-003-075-003/2478
(KANKAL KHEDI) 		1727003000NRG24200720230170432 22/07/2023 lado bai 1727003WL010646 lado bai 00176 IDIB000P600 884 884 Processed 28/07/2023 208114567 ladobai STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-075-003/30923
(KANKAL KHEDI) 		1727003000NRG24200720230170433 22/07/2023 nilesh 1727003WL010646 nilesh 00176 IDIB000P600 884 884 Processed 28/07/2023 208114567 nilesh BANK OF INDIA(508505)
56 KURWAI MP-27-003-075-003/4452
(KANKAL KHEDI) 		1727003000NRG24200720230170434 22/07/2023 arti 1727003WL010646 arti 00176 IDIB000P600 884 884 Rejected 29/07/2023 208114567 Aadhaar Number not Mapped to Account Number
57 KURWAI MP-27-003-075-003/6139
(KANKAL KHEDI) 		1727003000NRG24200720230170435 22/07/2023 golu 1727003WL010646 golu 00176 IDIB000P600 884 884 Rejected 28/07/2023 208114567 Aadhaar Number not Mapped to Account Number
58 KURWAI MP-27-003-075-003/9384
(KANKAL KHEDI) 		1727003000NRG24200720230170437 22/07/2023 bhupendra 1727003WL010646 bhupendra 00176 IDIB000P600 884 884 Processed 28/07/2023 208114567 bhupendra INDIAN BANK(607105)
59 KURWAI MP-27-003-075-003/9942
(KANKAL KHEDI) 		1727003000NRG24200720230170439 22/07/2023 lado bai 1727003WL010646 lado bai 00176 IDIB000P600 884 884 Processed 28/07/2023 208114567 ladobai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
60 KURWAI MP-27-003-043-002/1103
(PEEKLON) 		1727003000NRG24210720230171414 22/07/2023 ARJUN SINGH 1727003WL010757 ARJUN SINGH 00354 PUNB0078700 1547 1547 Processed 28/07/2023 208114567 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
61 KURWAI MP-27-003-043-002/2035
(PEEKLON) 		1727003000NRG24210720230171422 22/07/2023 sakir khan 1727003WL010757 sakir khan 00354 PUNB0078700 1547 1547 Processed 28/07/2023 208114567 sakirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
62 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003000NRG24220720230172803 22/07/2023 lakhan 1727003WL010892 lakhan 00415 SBIN0000412 1326 1326 Processed 28/07/2023 208114567 lakhan CANARA BANK(508532)
SubTotal 1326 1326
63 KURWAI MP-27-003-003-001/1015184
(DHARUKHEDI) 		1727003003NRG24190720230169001 22/07/2023 ramvati bai 1727003003WL010497 ramvati bai 00415 SBIN0007729 1224 1224 Processed 28/07/2023 208114567 ramvatibai STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-003-001/1015188
(DHARUKHEDI) 		1727003003NRG24190720230169002 22/07/2023 DESHRAJ 1727003003WL010497 DESHRAJ 00415 SBIN0007729 1224 1224 Processed 28/07/2023 208114567 DESHRAJ UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-003-001/684663
(DHARUKHEDI) 		1727003003NRG24190720230169003 22/07/2023 jayram ahirwar 1727003003WL010497 jayram ahirwar 00415 SBIN0007729 1224 1224 Processed 28/07/2023 208114567 jayramahirwar NARMADA JHABUA GRAMIN BANK(508515)
66 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003003NRG24190720230169014 22/07/2023 mukesh singh 1727003003WL010499 mukesh singh 00415 SBIN0007729 612 612 Processed 28/07/2023 208114567 mukeshsingh STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-003-001/9644
(DHARUKHEDI) 		1727003003NRG24190720230169004 22/07/2023 SUKH LAL 1727003003WL010497 SUKH LAL 00415 SBIN0007729 1224 1224 Processed 28/07/2023 208114567 SUKHLAL STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-003-001/99549-A
(DHARUKHEDI) 		1727003003NRG24190720230169008 22/07/2023 Munshilal 1727003003WL010498 Munshilal 00415 SBIN0007729 1224 1224 Processed 28/07/2023 208114567 Munshilal STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-003-002/1015151
(DHARUKHEDI) 		1727003003NRG24190720230169009 22/07/2023 Guddi bai 1727003003WL010498 Guddi bai 00415 SBIN0007729 1224 1224 Processed 28/07/2023 208114567 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
70 KURWAI MP-27-003-003-002/1015259
(DHARUKHEDI) 		1727003003NRG24190720230169005 22/07/2023 sunno bai 1727003003WL010497 sunno bai 00415 SBIN0007729 1224 1224 Processed 28/07/2023 208114567 sunnobai STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-003-002/305
(DHARUKHEDI) 		1727003003NRG24190720230169006 22/07/2023 gulab bai 1727003003WL010497 gulab bai 00415 SBIN0007729 1224 1224 Processed 28/07/2023 208114567 gulabbai STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-016-004/776029
(TEKOO) 		1727003016NRG24200720230170321 22/07/2023 narayan 1727003016WL010628 narayan 00415 SBIN0007729 442 442 Processed 28/07/2023 208114567 narayan STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-024-003/1541501
(BEERPUR) 		1727003000NRG24220720230172826 22/07/2023 NARAYAN 1727003WL010898 NARAYAN 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208114567 NARAYAN STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-026-003/23014
(MADAUKHEDI) 		1727003000NRG24200720230170350 22/07/2023 mulayam 1727003WL010634 mulayam 00415 SBIN0007729 221 221 Processed 28/07/2023 208114567 mulayam NARMADA JHABUA GRAMIN BANK(508515)
75 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003000NRG24210720230171711 22/07/2023 amit rathore 1727003WL010804 amit rathore 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208114567 amitrathore STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-039-001/4821
(MALA) 		1727003000NRG24190720230168438 22/07/2023 jayram 1727003WL010440 jayram 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208114567 jayram STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003000NRG24190720230168440 22/07/2023 mona bai 1727003WL010440 mona bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208114567 monabai STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-039-001/9692
(MALA) 		1727003000NRG24190720230168449 22/07/2023 HEERA LAL 1727003WL010440 HEERA LAL 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208114567 HEERALAL STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-040-001/4402
(PITHOLI) 		1727003040NRG24190720230168592 22/07/2023 suneel 1727003040WL010459 suneel 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208114567 suneel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003000NRG24210720230171424 22/07/2023 dhan singh ahirwar 1727003WL010757 dhan singh ahirwar 00415 SBIN0007729 1547 1547 Processed 28/07/2023 208114567 dhansinghahirwar STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-043-002/25981
(PEEKLON) 		1727003000NRG24210720230171425 22/07/2023 naimuddin khan 1727003WL010757 naimuddin khan 00415 SBIN0007729 1547 1547 Processed 28/07/2023 208114567 naimuddinkhan PUNJAB NATIONAL BANK(508568)
82 KURWAI MP-27-003-043-002/25987
(PEEKLON) 		1727003000NRG24210720230171426 22/07/2023 sitaram 1727003WL010757 sitaram 00415 SBIN0007729 1547 1547 Processed 28/07/2023 208114567 sitaram STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003000NRG24210720230171427 22/07/2023 parmoli 1727003WL010757 parmoli 00415 SBIN0007729 1547 1547 Processed 28/07/2023 208114567 parmoli NARMADA JHABUA GRAMIN BANK(508515)
84 KURWAI MP-27-003-044-001/4421
(LETANI) 		1727003044NRG24200720230170634 22/07/2023 HARIRAM 1727003044WL010689 HARIRAM 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208114567 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 26537 26537
85 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24200720230170104 22/07/2023 Pooran singh 1727003WL010592 Pooran singh 00415 SBIN0012184 1105 1105 Processed 28/07/2023 208114567 Pooransingh STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-051-001/697
(SIHORA) 		1727003051NRG24210720230171677 22/07/2023 anand litouriya 1727003051WL010795 anand litouriya 00415 SBIN0012184 1105 1105 Processed 28/07/2023 208114567 anandlitouriya UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-054-001/128
(GUDAWAL) 		1727003054NRG24210720230171030 22/07/2023 RAJU KHAN 1727003054WL010710 RAJU KHAN 00415 SBIN0012184 663 663 Processed 28/07/2023 208114567 RAJUKHAN UNION BANK OF INDIA(508500)
SubTotal 2873 2873
88 KURWAI MP-27-003-007-001/175-D
(PATHARI) 		1727003007NRG24220720230172598 22/07/2023 munna lal 1727003007WL010864 munna lal 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 munnalal STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-007-001/5892-B
(PATHARI) 		1727003007NRG24220720230172602 22/07/2023 krishna 1727003007WL010864 krishna 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 krishna STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-060-001/720
(BHALBAMORA) 		1727003060NRG24190720230168672 22/07/2023 preeti bai 1727003060WL010468 preeti bai 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 preetibai STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24200720230170224 22/07/2023 anguri bai 1727003067WL010611 anguri bai 00415 SBIN0017107 1326 1326 Processed 30/07/2023 208114567 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURWAI MP-27-003-067-004/331-B
(VANDRAWATHHA) 		1727003067NRG24200720230170226 22/07/2023 Beeran Singh 1727003067WL010611 Beeran Singh 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 BeeranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
93 KURWAI MP-27-003-071-001/7057
(RAMGAD) 		1727003071NRG24210720230171464 22/07/2023 santosh 1727003071WL010763 santosh 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 santosh STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-073-001/1098
(BADOH) 		1727003073NRG24190720230169021 22/07/2023 Rinki 1727003073WL010501 Rinki 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 Rinki STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003073NRG24190720230169023 22/07/2023 Ghanshyam 1727003073WL010501 Ghanshyam 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 Ghanshyam INDIAN BANK(607105)
96 KURWAI MP-27-003-073-001/4108
(BADOH) 		1727003073NRG24190720230169027 22/07/2023 Gudda kushwah 1727003073WL010501 Gudda kushwah 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 Guddakushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 KURWAI MP-27-003-073-001/4589
(BADOH) 		1727003073NRG24190720230169029 22/07/2023 Roopsingh 1727003073WL010501 Roopsingh 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 Roopsingh STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-073-001/5259
(BADOH) 		1727003073NRG24190720230169033 22/07/2023 rajesh 1727003073WL010501 rajesh 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 rajesh STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-073-001/5324
(BADOH) 		1727003073NRG24190720230169035 22/07/2023 SAVITA 1727003073WL010502 SAVITA 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 SAVITA STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-073-001/6230
(BADOH) 		1727003073NRG24190720230169038 22/07/2023 ajab singh 1727003073WL010502 ajab singh 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 ajabsingh STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-073-001/7430
(BADOH) 		1727003073NRG24190720230169039 22/07/2023 sunita bai 1727003073WL010502 sunita bai 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 sunitabai STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-073-001/7570
(BADOH) 		1727003073NRG24190720230169040 22/07/2023 MANOJ 1727003073WL010502 MANOJ 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208114567 MANOJ STATE BANK OF INDIA(508548)
SubTotal 19890 19890
103 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003003NRG24190720230169015 22/07/2023 shaitan singh 1727003003WL010499 shaitan singh 00415 SBIN0030078 1428 1428 Processed 28/07/2023 208114567 shaitansingh STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-003-002/1015250
(DHARUKHEDI) 		1727003003NRG24190720230169010 22/07/2023 JUGAL KISHORE 1727003003WL010498 JUGAL KISHORE 00415 SBIN0030078 612 612 Processed 28/07/2023 208114567 JUGALKISHORE UNION BANK OF INDIA(508500)
105 KURWAI MP-27-003-003-002/53209-B
(DHARUKHEDI) 		1727003003NRG24190720230169011 22/07/2023 asharam 1727003003WL010498 asharam 00415 SBIN0030078 816 816 Processed 28/07/2023 208114567 asharam NARMADA JHABUA GRAMIN BANK(508515)
106 KURWAI MP-27-003-003-002/94870
(DHARUKHEDI) 		1727003003NRG24190720230169012 22/07/2023 guddi bai 1727003003WL010498 guddi bai 00415 SBIN0030078 1224 1224 Processed 28/07/2023 208114567 guddibai STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-004-001/2373
(KARAIYA) 		1727003004NRG24210720230171295 22/07/2023 gendraj 1727003004WL010742 gendraj 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 gendraj STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-004-002/1381
(KARAIYA) 		1727003004NRG24210720230171192 22/07/2023 Ganga 1727003004WL010727 Ganga 00415 SBIN0030078 884 884 Processed 28/07/2023 208114567 Ganga STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-004-002/183629
(KARAIYA) 		1727003004NRG24210720230171196 22/07/2023 DARBAAR AHIRWAR 1727003004WL010727 DARBAAR AHIRWAR 00415 SBIN0030078 884 884 Processed 28/07/2023 208114567 DARBAARAHIRWAR STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003004NRG24210720230171200 22/07/2023 majbut singh 1727003004WL010727 majbut singh 00415 SBIN0030078 884 884 Processed 28/07/2023 208114567 majbutsingh STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24210720230171205 22/07/2023 DURGESHKUMAR 1727003004WL010727 DURGESHKUMAR 00415 SBIN0030078 884 884 Processed 28/07/2023 208114567 DURGESHKUMAR STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24210720230171206 22/07/2023 UMA BAI 1727003004WL010727 UMA BAI 00415 SBIN0030078 884 884 Processed 28/07/2023 208114567 UMABAI STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-004-002/5281
(KARAIYA) 		1727003004NRG24210720230171207 22/07/2023 bharat 1727003004WL010727 bharat 00415 SBIN0030078 884 884 Processed 28/07/2023 208114567 bharat STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-004-002/5281
(KARAIYA) 		1727003004NRG24210720230171208 22/07/2023 phool bai 1727003004WL010727 phool bai 00415 SBIN0030078 884 884 Processed 28/07/2023 208114567 phoolbai STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-004-002/6079
(KARAIYA) 		1727003004NRG24210720230171209 22/07/2023 sunder singh 1727003004WL010727 sunder singh 00415 SBIN0030078 884 884 Processed 28/07/2023 208114567 sundersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 KURWAI MP-27-003-010-003/24871
(LACHAYARA) 		1727003010NRG24200720230170174 22/07/2023 Mahendra Singh 1727003010WL010601 Mahendra Singh 00415 SBIN0030078 221 221 Processed 28/07/2023 208114567 MahendraSingh STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-024-002/44672
(BEERPUR) 		1727003024NRG24190720230168595 22/07/2023 PRABHU 1727003024WL010460 PRABHU 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 PRABHU STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-033-002/8453
(IASAKHEDI) 		1727003033NRG24180720230166771 22/07/2023 wari bai 1727003033WL010257 wari bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 waribai STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24180720230166772 22/07/2023 MANOJ 1727003033WL010257 MANOJ 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 MANOJ STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-033-003/22934
(IASAKHEDI) 		1727003033NRG24180720230166767 22/07/2023 vinod 1727003033WL010256 vinod 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 vinod STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24180720230166769 22/07/2023 manju 1727003033WL010256 manju 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 manju STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24180720230166768 22/07/2023 shriram 1727003033WL010256 shriram 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 shriram STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-033-004/20
(IASAKHEDI) 		1727003033NRG24180720230166773 22/07/2023 Shriram 1727003033WL010257 Shriram 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 Shriram STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-033-004/7768
(IASAKHEDI) 		1727003033NRG24180720230166774 22/07/2023 hari singh 1727003033WL010257 hari singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 harisingh STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-033-004/9
(IASAKHEDI) 		1727003033NRG24180720230166775 22/07/2023 parshu 1727003033WL010257 parshu 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 parshu STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24190720230168057 22/07/2023 angoori bai 1727003034WL010391 angoori bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 angooribai CANARA BANK(508532)
127 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24190720230168059 22/07/2023 debai 1727003034WL010391 debai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 debai STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24190720230168058 22/07/2023 parmanand lodhi 1727003034WL010391 parmanand lodhi 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 parmanandlodhi STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-034-001/2130
(PAIRAKHEDI) 		1727003034NRG24190720230168040 22/07/2023 bato bai 1727003034WL010390 bato bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 batobai STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-034-001/2130
(PAIRAKHEDI) 		1727003034NRG24190720230168041 22/07/2023 ravi lodhi 1727003034WL010390 ravi lodhi 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 ravilodhi STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24190720230168042 22/07/2023 sunil rathore 1727003034WL010390 sunil rathore 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 sunilrathore CANARA BANK(508532)
132 KURWAI MP-27-003-034-001/2336
(PAIRAKHEDI) 		1727003034NRG24190720230168043 22/07/2023 ashok kumar 1727003034WL010390 ashok kumar 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 ashokkumar CANARA BANK(508532)
133 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24190720230168045 22/07/2023 soba 1727003034WL010390 soba 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 soba STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24190720230168060 22/07/2023 Barsha 1727003034WL010391 Barsha 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 Barsha STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-034-001/4402
(PAIRAKHEDI) 		1727003034NRG24190720230168047 22/07/2023 Gaytri bai ahirwar 1727003034WL010390 Gaytri bai ahirwar 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 Gaytribaiahirwar STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-034-001/4402
(PAIRAKHEDI) 		1727003034NRG24190720230168061 22/07/2023 gobardhan ahirwar 1727003034WL010391 gobardhan ahirwar 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 gobardhanahirwar STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-034-001/48
(PAIRAKHEDI) 		1727003034NRG24190720230168049 22/07/2023 anita sahariya 1727003034WL010390 anita sahariya 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 anitasahariya NARMADA JHABUA GRAMIN BANK(508515)
138 KURWAI MP-27-003-034-001/48
(PAIRAKHEDI) 		1727003034NRG24190720230168048 22/07/2023 komal 1727003034WL010390 komal 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 komal STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-034-003/2053
(PAIRAKHEDI) 		1727003034NRG24190720230168062 22/07/2023 chandan singh 1727003034WL010391 chandan singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 chandansingh UNION BANK OF INDIA(508500)
140 KURWAI MP-27-003-034-003/2135
(PAIRAKHEDI) 		1727003034NRG24190720230168051 22/07/2023 man singh 1727003034WL010390 man singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 mansingh STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-034-003/2136
(PAIRAKHEDI) 		1727003034NRG24190720230168052 22/07/2023 lakhan singh 1727003034WL010390 lakhan singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 lakhansingh STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-034-003/28
(PAIRAKHEDI) 		1727003034NRG24190720230168053 22/07/2023 ganvar yadav 1727003034WL010390 ganvar yadav 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 ganvaryadav STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-034-004/100
(PAIRAKHEDI) 		1727003034NRG24190720230168055 22/07/2023 jashoda bai 1727003034WL010390 jashoda bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 jashodabai STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-034-004/100
(PAIRAKHEDI) 		1727003034NRG24190720230168054 22/07/2023 prem singh ahirwar 1727003034WL010390 prem singh ahirwar 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 premsinghahirwar STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-039-001/7277
(MALA) 		1727003000NRG24190720230168445 22/07/2023 HARPAL SINGH 1727003WL010440 HARPAL SINGH 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 HARPALSINGH STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003000NRG24190720230168447 22/07/2023 anju bai 1727003WL010440 anju bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 anjubai STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003000NRG24190720230168446 22/07/2023 nirmal sharma 1727003WL010440 nirmal sharma 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 nirmalsharma STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003000NRG24210720230171417 22/07/2023 Sanju ahirwar 1727003WL010757 Sanju ahirwar 00415 SBIN0030078 1547 1547 Processed 28/07/2023 208114567 Sanjuahirwar STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-043-002/1583-A
(PEEKLON) 		1727003000NRG24210720230171418 22/07/2023 Arvind sahu 1727003WL010757 Arvind sahu 00415 SBIN0030078 1547 1547 Processed 28/07/2023 208114567 Arvindsahu PUNJAB NATIONAL BANK(508568)
150 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24200720230170103 22/07/2023 kamlesh kumar 1727003WL010592 kamlesh kumar 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208114567 kamleshkumar STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-050-003/160
(BARETHHA) 		1727003000NRG24200720230170105 22/07/2023 dayaram 1727003WL010592 dayaram 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208114567 dayaram CANARA BANK(508532)
152 KURWAI MP-27-003-050-003/263
(BARETHHA) 		1727003050NRG24200720230169785 22/07/2023 kamal singh 1727003050WL010572 kamal singh 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208114567 kamalsingh STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-050-003/314
(BARETHHA) 		1727003000NRG24200720230170108 22/07/2023 dharmendra 1727003WL010592 dharmendra 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208114567 dharmendra STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003050NRG24200720230169788 22/07/2023 akhlesh bai 1727003050WL010572 akhlesh bai 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208114567 akhleshbai STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003050NRG24200720230169787 22/07/2023 devendra 1727003050WL010572 devendra 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208114567 devendra STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003000NRG24200720230170111 22/07/2023 DINESH KURMI 1727003WL010592 DINESH KURMI 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208114567 DINESHKURMI STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003050NRG24200720230169792 22/07/2023 rukaman bai 1727003050WL010572 rukaman bai 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208114567 rukamanbai STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24200720230170113 22/07/2023 RAVI 1727003WL010592 RAVI 00415 SBIN0030078 884 884 Processed 28/07/2023 208114567 RAVI STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-051-001/849
(SIHORA) 		1727003051NRG24210720230171681 22/07/2023 jani babu 1727003051WL010795 jani babu 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208114567 janibabu UNION BANK OF INDIA(508500)
160 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003000NRG24220720230172802 22/07/2023 fdgfdg 1727003WL010892 fdgfdg 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208114567 fdgfdg INDIAN BANK(607105)
SubTotal 69054 69054
161 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003047NRG24200720230169797 22/07/2023 RUPESH 1727003047WL010574 RUPESH 00415 SBIN0030205 442 442 Processed 28/07/2023 208114567 RUPESH STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003060NRG24190720230168666 22/07/2023 Sunil 1727003060WL010468 Sunil 00415 SBIN0030205 1326 1326 Processed 28/07/2023 208114567 Sunil STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-060-001/720
(BHALBAMORA) 		1727003060NRG24190720230168671 22/07/2023 dayal pal 1727003060WL010468 dayal pal 00415 SBIN0030205 1326 1326 Processed 28/07/2023 208114567 dayalpal STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-060-001/7940
(BHALBAMORA) 		1727003060NRG24190720230168674 22/07/2023 raju 1727003060WL010468 raju 00415 SBIN0030205 1326 1326 Processed 28/07/2023 208114567 raju STATE BANK OF INDIA(508548)
SubTotal 4420 4420
165 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003000NRG24190720230168439 22/07/2023 tilakraj 1727003WL010440 tilakraj 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208114567 tilakraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003000NRG24210720230171419 22/07/2023 ramkaran dangi 1727003WL010757 ramkaran dangi 00462 UCBA0002897 1547 1547 Processed 28/07/2023 208114567 ramkarandangi UCO BANK(607066)
SubTotal 1547 1547
167 KURWAI MP-27-003-004-002/183634
(KARAIYA) 		1727003004NRG24210720230171201 22/07/2023 deshraj singh 1727003004WL010727 deshraj singh 00468 UBIN0536482 884 884 Processed 28/07/2023 208114567 deshrajsingh UNION BANK OF INDIA(508500)
168 KURWAI MP-27-003-045-001/1799
(DEVLI) 		1727003045NRG24190720230168029 22/07/2023 Salman khan 1727003045WL010388 Salman khan 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208114567 Salmankhan UNION BANK OF INDIA(508500)
169 KURWAI MP-27-003-045-001/21
(DEVLI) 		1727003045NRG24190720230168033 22/07/2023 Mubarik khan 1727003045WL010388 Mubarik khan 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208114567 Mubarikkhan UNION BANK OF INDIA(508500)
170 KURWAI MP-27-003-045-001/2264
(DEVLI) 		1727003045NRG24190720230168034 22/07/2023 Bhura khan 1727003045WL010388 Bhura khan 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208114567 Bhurakhan UNION BANK OF INDIA(508500)
171 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003045NRG24190720230168036 22/07/2023 Javid khan 1727003045WL010388 Javid khan 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208114567 Javidkhan UNION BANK OF INDIA(508500)
172 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24200720230170107 22/07/2023 Mukesh kurmi 1727003WL010592 Mukesh kurmi 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
173 KURWAI MP-27-003-050-003/2509
(BARETHHA) 		1727003050NRG24200720230169784 22/07/2023 NARAYAN KURMI 1727003050WL010572 NARAYAN KURMI 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 NARAYANKURMI UNION BANK OF INDIA(508500)
174 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003050NRG24200720230169789 22/07/2023 Golu kurmi 1727003050WL010572 Golu kurmi 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 Golukurmi UNION BANK OF INDIA(508500)
175 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003050NRG24200720230169791 22/07/2023 Ratan singh 1727003050WL010572 Ratan singh 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 Ratansingh UNION BANK OF INDIA(508500)
176 KURWAI MP-27-003-050-003/9748
(BARETHHA) 		1727003050NRG24200720230169793 22/07/2023 DHIRAJ KURMI 1727003050WL010572 DHIRAJ KURMI 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 DHIRAJKURMI CENTRAL BANK OF INDIA(607115)
177 KURWAI MP-27-003-051-001/172743
(SIHORA) 		1727003051NRG24210720230171670 22/07/2023 avid khan 1727003051WL010795 avid khan 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 avidkhan UNION BANK OF INDIA(508500)
178 KURWAI MP-27-003-051-001/358
(SIHORA) 		1727003051NRG24210720230171671 22/07/2023 mubarik khan 1727003051WL010795 mubarik khan 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 mubarikkhan UNION BANK OF INDIA(508500)
179 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24210720230171675 22/07/2023 aphroja be 1727003051WL010795 aphroja be 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 aphrojabe UNION BANK OF INDIA(508500)
180 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24210720230171674 22/07/2023 kaleem ali 1727003051WL010795 kaleem ali 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 kaleemali UNION BANK OF INDIA(508500)
181 KURWAI MP-27-003-051-001/594
(SIHORA) 		1727003051NRG24210720230171676 22/07/2023 Abrar khan 1727003051WL010795 Abrar khan 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 Abrarkhan UNION BANK OF INDIA(508500)
182 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24210720230171679 22/07/2023 farukh khan 1727003051WL010795 farukh khan 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 farukhkhan UNION BANK OF INDIA(508500)
183 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24210720230171678 22/07/2023 salman khan 1727003051WL010795 salman khan 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 salmankhan UNION BANK OF INDIA(508500)
184 KURWAI MP-27-003-051-001/910
(SIHORA) 		1727003051NRG24210720230171682 22/07/2023 Sanjay 1727003051WL010795 Sanjay 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 Sanjay UNION BANK OF INDIA(508500)
185 KURWAI MP-27-003-051-001/936
(SIHORA) 		1727003051NRG24210720230171684 22/07/2023 abrar khan 1727003051WL010795 abrar khan 00468 UBIN0536482 1105 1105 Processed 28/07/2023 208114567 abrarkhan UNION BANK OF INDIA(508500)
186 KURWAI MP-27-003-052-005/8476
(TALAPAR) 		1727003052NRG24200720230170661 22/07/2023 Govind 1727003052WL010691 Govind 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208114567 Govind UNION BANK OF INDIA(508500)
187 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24200720230170662 22/07/2023 ramswroop 1727003052WL010691 ramswroop 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208114567 ramswroop UNION BANK OF INDIA(508500)
188 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24200720230170663 22/07/2023 Rinku 1727003052WL010691 Rinku 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208114567 Rinku UNION BANK OF INDIA(508500)
189 KURWAI MP-27-003-054-001/111
(GUDAWAL) 		1727003054NRG24210720230171029 22/07/2023 AKBAR KHAN 1727003054WL010710 AKBAR KHAN 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 AKBARKHAN UNION BANK OF INDIA(508500)
190 KURWAI MP-27-003-054-001/128
(GUDAWAL) 		1727003054NRG24210720230171031 22/07/2023 FEMEEDA BI 1727003054WL010710 FEMEEDA BI 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 FEMEEDABI UNION BANK OF INDIA(508500)
191 KURWAI MP-27-003-054-001/153
(GUDAWAL) 		1727003054NRG24210720230171032 22/07/2023 Gaffar khan 1727003054WL010710 Gaffar khan 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 Gaffarkhan UNION BANK OF INDIA(508500)
192 KURWAI MP-27-003-054-001/153
(GUDAWAL) 		1727003054NRG24210720230171033 22/07/2023 SANJIDA BEE 1727003054WL010710 SANJIDA BEE 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 SANJIDABEE INDIAN BANK(607105)
193 KURWAI MP-27-003-054-001/182
(GUDAWAL) 		1727003054NRG24210720230171037 22/07/2023 NASEEM KHAN 1727003054WL010710 NASEEM KHAN 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 NASEEMKHAN CENTRAL BANK OF INDIA(607115)
194 KURWAI MP-27-003-054-001/182
(GUDAWAL) 		1727003054NRG24210720230171036 22/07/2023 SHARIF KHAN 1727003054WL010710 SHARIF KHAN 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 SHARIFKHAN UNION BANK OF INDIA(508500)
195 KURWAI MP-27-003-054-001/190
(GUDAWAL) 		1727003054NRG24210720230171039 22/07/2023 Sameena bi 1727003054WL010710 Sameena bi 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 Sameenabi UNION BANK OF INDIA(508500)
196 KURWAI MP-27-003-054-001/190
(GUDAWAL) 		1727003054NRG24210720230171038 22/07/2023 Tahir khan 1727003054WL010710 Tahir khan 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 Tahirkhan UNION BANK OF INDIA(508500)
197 KURWAI MP-27-003-054-001/23712
(GUDAWAL) 		1727003054NRG24210720230171040 22/07/2023 pappu khan 1727003054WL010710 pappu khan 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 pappukhan UNION BANK OF INDIA(508500)
198 KURWAI MP-27-003-054-001/23751
(GUDAWAL) 		1727003054NRG24210720230171041 22/07/2023 AAYSHA BI 1727003054WL010710 AAYSHA BI 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 AAYSHABI UNION BANK OF INDIA(508500)
199 KURWAI MP-27-003-054-001/23751
(GUDAWAL) 		1727003054NRG24210720230171042 22/07/2023 Ajeem khan 1727003054WL010710 Ajeem khan 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 Ajeemkhan UNION BANK OF INDIA(508500)
200 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24210720230171044 22/07/2023 sameena bee 1727003054WL010710 sameena bee 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 sameenabee UNION BANK OF INDIA(508500)
201 KURWAI MP-27-003-054-001/316
(GUDAWAL) 		1727003054NRG24210720230171045 22/07/2023 ARIPH KHAN 1727003054WL010710 ARIPH KHAN 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 ARIPHKHAN UNION BANK OF INDIA(508500)
202 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24210720230171046 22/07/2023 SAGEER KHAN 1727003054WL010710 SAGEER KHAN 00468 UBIN0536482 663 663 Processed 28/07/2023 208114567 SAGEERKHAN UNION BANK OF INDIA(508500)
203 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24200720230170468 22/07/2023 pyarelal 1727003058WL010654 pyarelal 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208114567 pyarelal UNION BANK OF INDIA(508500)
SubTotal 36244 36244
204 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003000NRG24190720230168441 22/07/2023 abhijeet yadav 1727003WL010440 abhijeet yadav 00552 DCBL0000128 1326 1326 Processed 28/07/2023 208114567 abhijeetyadav DCB BANK LTD(607290)
SubTotal 1326 1326
205 KURWAI MP-27-003-026-003/6256
(MADAUKHEDI) 		1727003000NRG24200720230170351 22/07/2023 achchhi bai 1727003WL010634 achchhi bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208114567 achchhibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
206 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003045NRG24190720230168027 22/07/2023 Arman khan 1727003045WL010388 Arman khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208114567 Armankhan FINO PAYMENTS BANK LTD(608001)
207 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24190720230168028 22/07/2023 Saddam khan 1727003045WL010388 Saddam khan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208114567 Aadhaar Number not Mapped to Account Number
208 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24190720230168031 22/07/2023 Habeeb khan 1727003045WL010388 Habeeb khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208114567 Habeebkhan FINO PAYMENTS BANK LTD(608001)
209 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003045NRG24190720230168035 22/07/2023 Salman khan 1727003045WL010388 Salman khan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208114567 Aadhaar Number not Mapped to Account Number
210 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24190720230168037 22/07/2023 Shadap khan 1727003045WL010388 Shadap khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208114567 Shadapkhan FINO PAYMENTS BANK LTD(608001)
211 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24200720230170469 22/07/2023 kalyan singh 1727003058WL010654 kalyan singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208114567 kalyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
212 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003024NRG24190720230168596 22/07/2023 ghuman 1727003024WL010460 ghuman 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 208114567 ghuman NARMADA JHABUA GRAMIN BANK(508515)
213 KURWAI MP-27-003-024-002/9
(BEERPUR) 		1727003024NRG24190720230168598 22/07/2023 rajaram 1727003024WL010460 rajaram 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 208114567 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
214 KURWAI MP-27-003-004-002/183630
(KARAIYA) 		1727003004NRG24210720230171197 22/07/2023 KAPTAN SINGH 1727003004WL010727 KAPTAN SINGH 00697 BKID0MG7061 884 884 Processed 28/07/2023 208114567 KAPTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
215 KURWAI MP-27-003-011-003/1082
(PADOCHHA) 		1727003000NRG24220720230172805 22/07/2023 Mira Bai 1727003WL010893 Mira Bai 00697 BKID0MG7067 1326 1326 Processed 28/07/2023 208114567 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
216 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24210720230171672 22/07/2023 kelash rekwar 1727003051WL010795 kelash rekwar 00697 BKID0MG7068 1105 1105 Processed 28/07/2023 208114567 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
217 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24210720230171673 22/07/2023 SAVITRI BAI 1727003051WL010795 SAVITRI BAI 00697 BKID0MG7068 1105 1105 Processed 28/07/2023 208114567 SAVITRIBAI HDFC BANK LTD(607152)
218 KURWAI MP-27-003-059-001/4-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24220720230172801 22/07/2023 raghunath kushwah 1727003WL010891 raghunath kushwah 00697 BKID0MG7068 1326 1326 Processed 28/07/2023 208114567 raghunathkushwah STATE BANK OF INDIA(508548)
219 KURWAI MP-27-003-060-001/3014
(BHALBAMORA) 		1727003060NRG24190720230168661 22/07/2023 om bai 1727003060WL010468 om bai 00697 BKID0MG7068 1326 1326 Processed 28/07/2023 208114567 ombai NARMADA JHABUA GRAMIN BANK(508515)
220 KURWAI MP-27-003-060-001/747
(BHALBAMORA) 		1727003060NRG24190720230168673 22/07/2023 rahul kushwah 1727003060WL010468 rahul kushwah 00697 BKID0MG7068 1326 1326 Processed 28/07/2023 208114567 rahulkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
221 KURWAI MP-27-003-039-001/5912
(MALA) 		1727003000NRG24190720230168444 22/07/2023 SHIVKUMARI YADAV 1727003WL010440 SHIVKUMARI YADAV 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114567 SHIVKUMARIYADAV NARMADA JHABUA GRAMIN BANK(508515)
222 KURWAI MP-27-003-043-002/1055
(PEEKLON) 		1727003000NRG24210720230171413 22/07/2023 laxman singh 1727003WL010757 laxman singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208114567 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
223 KURWAI MP-27-003-043-002/1104
(PEEKLON) 		1727003000NRG24210720230171416 22/07/2023 ROSHANI 1727003WL010757 ROSHANI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208114567 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
224 KURWAI MP-27-003-050-003/163
(BARETHHA) 		1727003000NRG24200720230170106 22/07/2023 JITENDRA KUMAR 1727003WL010592 JITENDRA KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208114567 JITENDRAKUMAR STATE BANK OF INDIA(508548)
225 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003060NRG24190720230168665 22/07/2023 Amar singh 1727003060WL010468 Amar singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114567 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 261783 261783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_220723APB_FTO_181440 Allahabad Bank ALLA0210871 PATHARI 23426
2 KURWAI MP1727003_220723APB_FTO_181440 Canara Bank CNRB0004257 KHURAI 1326
3 KURWAI MP1727003_220723APB_FTO_181440 Canara Bank CNRB0005676 GANJ BASODA 884
4 KURWAI MP1727003_220723APB_FTO_181440 Canara Bank CNRB0006195 KURWAI 20111
5 KURWAI MP1727003_220723APB_FTO_181440 Central Bank Of India CBIN0280740 MANDI BAMORA 7956
6 KURWAI MP1727003_220723APB_FTO_181440 Indian Bank IDIB000P600 PATHARI 13260
7 KURWAI MP1727003_220723APB_FTO_181440 Punjab National Bank PUNB0078700 MASOODPUR 3094
8 KURWAI MP1727003_220723APB_FTO_181440 State Bank of India SBIN0000412 KHURAI 1326
9 KURWAI MP1727003_220723APB_FTO_181440 State Bank of India SBIN0007729 BARWAI VB 26537
10 KURWAI MP1727003_220723APB_FTO_181440 State Bank of India SBIN0012184 MANDI BAMORA 2873
11 KURWAI MP1727003_220723APB_FTO_181440 State Bank of India SBIN0017107 Pathari 19890
12 KURWAI MP1727003_220723APB_FTO_181440 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 69054
13 KURWAI MP1727003_220723APB_FTO_181440 State Bank of India SBIN0030205 KULHAR 4420
14 KURWAI MP1727003_220723APB_FTO_181440 State Bank of India SBIN0030227 SIYALPUR 1326
15 KURWAI MP1727003_220723APB_FTO_181440 UCO Bank UCBA0002897 Ganjbasoda 1547
16 KURWAI MP1727003_220723APB_FTO_181440 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 36244
17 KURWAI MP1727003_220723APB_FTO_181440 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
18 KURWAI MP1727003_220723APB_FTO_181440 Fino Payments Bank Ltd FINO0001446 MP RO 9282
19 KURWAI MP1727003_220723APB_FTO_181440 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652
20 KURWAI MP1727003_220723APB_FTO_181440 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 884
21 KURWAI MP1727003_220723APB_FTO_181440 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
22 KURWAI MP1727003_220723APB_FTO_181440 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 6188
23 KURWAI MP1727003_220723APB_FTO_181440 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 4420
24 KURWAI MP1727003_220723APB_FTO_181440 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326
25 KURWAI MP1727003_220723APB_FTO_181440 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1105

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