Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_150523APB_FTO_42386
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-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24150520230039806 15/05/2023 mustak 1727003007WL001730 mustak 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 mustak INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/4074-B
(PATHARI) 		1727003007NRG24150520230039807 15/05/2023 rekha 1727003007WL001730 rekha 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 rekha INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003007NRG24150520230039812 15/05/2023 kamlesh 1727003007WL001730 kamlesh 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 kamlesh INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/4491-C
(PATHARI) 		1727003007NRG24150520230039813 15/05/2023 manish 1727003007WL001730 manish 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 manish INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/4732-C
(PATHARI) 		1727003007NRG24150520230039814 15/05/2023 sunil 1727003007WL001730 sunil 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 sunil INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24150520230039818 15/05/2023 veerendra 1727003007WL001730 veerendra 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 veerendra INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003007NRG24150520230039821 15/05/2023 sadma 1727003007WL001730 sadma 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 sadma INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24150520230039823 15/05/2023 ansar 1727003007WL001730 ansar 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 ansar STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-007-001/5790-A
(PATHARI) 		1727003007NRG24150520230039782 15/05/2023 sharda bai 1727003007WL001729 sharda bai 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 shardabai STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003007NRG24150520230039827 15/05/2023 sohil 1727003007WL001730 sohil 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 sohil INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003007NRG24150520230039828 15/05/2023 islam 1727003007WL001730 islam 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 islam INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003007NRG24150520230039829 15/05/2023 ikbal 1727003007WL001730 ikbal 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 ikbal INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24150520230039833 15/05/2023 chand bi 1727003007WL001730 chand bi 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 chandbi INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24150520230039783 15/05/2023 hakim khan 1727003007WL001729 hakim khan 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 hakimkhan INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003007NRG24140520230038716 15/05/2023 sahrun 1727003007WL001680 sahrun 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 sahrun BANK OF BARODA(606985)
16 KURWAI MP-27-003-007-001/7065-C
(PATHARI) 		1727003007NRG24150520230039789 15/05/2023 ganga bai 1727003007WL001729 ganga bai 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 gangabai INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24150520230039837 15/05/2023 farana bee 1727003007WL001730 farana bee 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 faranabee STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-007-001/8323-D
(PATHARI) 		1727003007NRG24150520230039790 15/05/2023 amir 1727003007WL001729 amir 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 amir AIRTEL PAYMENTS BANK LIMITED(990288)
19 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24150520230039841 15/05/2023 rambabu 1727003007WL001730 rambabu 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 rambabu INDIAN BANK(607105)
20 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24150520230039842 15/05/2023 saroj bai 1727003007WL001730 saroj bai 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 sarojbai INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003007NRG24150520230039844 15/05/2023 nitendra 1727003007WL001730 nitendra 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 nitendra INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/8903-B
(PATHARI) 		1727003007NRG24150520230039792 15/05/2023 nikita 1727003007WL001729 nikita 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 nikita STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-062-001/721
(CHHAPARA) 		1727003000NRG24130520230037698 15/05/2023 BABLESH 1727003WL001637 BABLESH 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 BABLESH INDIAN BANK(607105)
24 KURWAI MP-27-003-062-001/722
(CHHAPARA) 		1727003000NRG24130520230037699 15/05/2023 PRAMOD 1727003WL001637 PRAMOD 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 PRAMOD INDIAN BANK(607105)
25 KURWAI MP-27-003-064-001/784-D
(DUDHABARI) 		1727003000NRG24130520230037592 15/05/2023 Damodar 1727003WL001628 Damodar 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 Damodar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 KURWAI MP-27-003-069-004/5151
(KHAJURIYA PATHHARI) 		1727003000NRG24130520230037597 15/05/2023 hukam singh 1727003WL001629 hukam singh 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 hukamsingh STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-075-003/142
(KANKAL KHEDI) 		1727003075NRG24150520230039882 15/05/2023 Munnalal 1727003075WL001732 Munnalal 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 Munnalal INDIAN BANK(607105)
28 KURWAI MP-27-003-075-003/1545
(KANKAL KHEDI) 		1727003075NRG24150520230039883 15/05/2023 Irshad 1727003075WL001732 Irshad 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708537 Irshad INDIAN BANK(607105)
SubTotal 37128 37128
29 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003000NRG24130520230037716 15/05/2023 tulsee ram 1727003WL001638 tulsee ram 00032 UTIB0001439 1105 1105 Processed 19/05/2023 775708537 tulseeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
30 KURWAI MP-27-003-011-004/1948
(PADOCHHA) 		1727003000NRG24130520230037784 15/05/2023 Than Singh 1727003WL001640 Than Singh 00045 BARB0BINAXX 1326 1326 Processed 19/05/2023 775708537 ThanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
31 KURWAI MP-27-003-007-001/318-B
(PATHARI) 		1727003007NRG24150520230039799 15/05/2023 anuj 1727003007WL001730 anuj 00045 BARB0VJTEON 1326 1326 Processed 19/05/2023 775708537 anuj INDIAN BANK(607105)
32 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003007NRG24150520230039804 15/05/2023 kamroon bi 1727003007WL001730 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 19/05/2023 775708537 kamroonbi BANK OF BARODA(606985)
33 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003007NRG24150520230039815 15/05/2023 amreen bi 1727003007WL001730 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 19/05/2023 775708537 amreenbi BANK OF BARODA(606985)
34 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003007NRG24150520230039820 15/05/2023 saalim 1727003007WL001730 saalim 00045 BARB0VJTEON 1326 1326 Processed 19/05/2023 775708537 saalim BANK OF BARODA(606985)
35 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003007NRG24150520230039847 15/05/2023 saleem 1727003007WL001730 saleem 00045 BARB0VJTEON 1326 1326 Processed 19/05/2023 775708537 saleem INDIAN BANK(607105)
36 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003007NRG24150520230039849 15/05/2023 najreen 1727003007WL001730 najreen 00045 BARB0VJTEON 1326 1326 Processed 19/05/2023 775708537 najreen BANK OF BARODA(606985)
SubTotal 7956 7956
37 KURWAI MP-27-003-003-001/1015296
(DHARUKHEDI) 		1727003000NRG24130520230037643 15/05/2023 shivendra singh dangi 1727003WL001632 shivendra singh dangi 00078 CNRB0005676 1547 1547 Processed 19/05/2023 775708537 shivendrasinghdangi CANARA BANK(508532)
38 KURWAI MP-27-003-006-003/3781
(DADOORAR) 		1727003000NRG24130520230037720 15/05/2023 BABLU 1727003WL001638 BABLU 00078 CNRB0005676 1105 1105 Processed 19/05/2023 775708537 BABLU CANARA BANK(508532)
SubTotal 2652 2652
39 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003000NRG24130520230037704 15/05/2023 RANJEET DANGI 1727003WL001638 RANJEET DANGI 00078 CNRB0005975 1105 1105 Processed 19/05/2023 775708537 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003000NRG24130520230037642 15/05/2023 rohit dangi 1727003WL001632 rohit dangi 00078 CNRB0006195 1547 1547 Processed 19/05/2023 775708537 rohitdangi CANARA BANK(508532)
41 KURWAI MP-27-003-003-001/9150
(DHARUKHEDI) 		1727003000NRG24130520230037653 15/05/2023 ARPIT DANGI 1727003WL001632 ARPIT DANGI 00078 CNRB0006195 1547 1547 Processed 19/05/2023 775708537 ARPITDANGI CANARA BANK(508532)
42 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003000NRG24130520230037678 15/05/2023 RAMBIHARI 1727003WL001635 RAMBIHARI 00078 CNRB0006195 1547 1547 Processed 19/05/2023 775708537 RAMBIHARI CANARA BANK(508532)
43 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003000NRG24130520230037683 15/05/2023 NAZMA BEE 1727003WL001635 NAZMA BEE 00078 CNRB0006195 1547 1547 Processed 19/05/2023 775708537 NAZMABEE CANARA BANK(508532)
44 KURWAI MP-27-003-005-001/103958
(SHEKHAPUR) 		1727003000NRG24130520230037686 15/05/2023 IRFAN 1727003WL001635 IRFAN 00078 CNRB0006195 1547 1547 Processed 19/05/2023 775708537 IRFAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003000NRG24130520230037687 15/05/2023 LAL MIYA 1727003WL001635 LAL MIYA 00078 CNRB0006195 1547 1547 Processed 19/05/2023 775708537 LALMIYA CANARA BANK(508532)
46 KURWAI MP-27-003-005-001/103960
(SHEKHAPUR) 		1727003000NRG24130520230037688 15/05/2023 SABANA BEE 1727003WL001635 SABANA BEE 00078 CNRB0006195 1547 1547 Processed 19/05/2023 775708537 SABANABEE CANARA BANK(508532)
47 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003000NRG24130520230037703 15/05/2023 RAMKRISHANA 1727003WL001638 RAMKRISHANA 00078 CNRB0006195 1105 1105 Processed 19/05/2023 775708537 RAMKRISHANA CANARA BANK(508532)
48 KURWAI MP-27-003-010-003/2
(LACHAYARA) 		1727003010NRG24130520230037794 15/05/2023 lakhan singh 1727003010WL001641 lakhan singh 00078 CNRB0006195 1326 1326 Processed 19/05/2023 775708537 lakhansingh STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003000NRG24130520230037775 15/05/2023 Kishor Singh 1727003WL001640 Kishor Singh 00078 CNRB0006195 1326 1326 Processed 19/05/2023 775708537 KishorSingh ICICI BANK LTD(508534)
50 KURWAI MP-27-003-011-004/1940
(PADOCHHA) 		1727003000NRG24130520230037783 15/05/2023 gHANSHYAM LODHI 1727003WL001640 gHANSHYAM LODHI 00078 CNRB0006195 1326 1326 Processed 19/05/2023 775708537 gHANSHYAMLODHI STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003039NRG24150520230040093 15/05/2023 BRIJESH YADAV 1727003039WL001750 BRIJESH YADAV 00078 CNRB0006195 1547 1547 Processed 19/05/2023 775708537 BRIJESHYADAV PUNJAB NATIONAL BANK(508568)
52 KURWAI MP-27-003-039-002/2750
(MALA) 		1727003039NRG24130520230037504 15/05/2023 Nand lal 1727003039WL001624 Nand lal 00078 CNRB0006195 1326 1326 Processed 19/05/2023 775708537 Nandlal CANARA BANK(508532)
53 KURWAI MP-27-003-039-002/3435
(MALA) 		1727003039NRG24130520230037505 15/05/2023 AASHARAM 1727003039WL001624 AASHARAM 00078 CNRB0006195 1326 1326 Processed 19/05/2023 775708537 AASHARAM CANARA BANK(508532)
54 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24130520230037507 15/05/2023 Balveer 1727003039WL001624 Balveer 00078 CNRB0006195 1326 1326 Processed 19/05/2023 775708537 Balveer CANARA BANK(508532)
55 KURWAI MP-27-003-039-002/5139
(MALA) 		1727003039NRG24130520230037509 15/05/2023 DHARMENDRA SHARMA 1727003039WL001624 DHARMENDRA SHARMA 00078 CNRB0006195 1326 1326 Processed 19/05/2023 775708537 DHARMENDRASHARMA HDFC BANK LTD(607152)
56 KURWAI MP-27-003-039-002/5565
(MALA) 		1727003039NRG24130520230037511 15/05/2023 SUSHMA SHARMA 1727003039WL001624 SUSHMA SHARMA 00078 CNRB0006195 1326 1326 Processed 19/05/2023 775708537 SUSHMASHARMA CANARA BANK(508532)
57 KURWAI MP-27-003-039-002/8297
(MALA) 		1727003039NRG24130520230037518 15/05/2023 SUNITA BAI 1727003039WL001624 SUNITA BAI 00078 CNRB0006195 1326 1326 Processed 19/05/2023 775708537 SUNITABAI CANARA BANK(508532)
SubTotal 25415 25415
58 KURWAI MP-27-003-031-002/2585
(KAITHORA) 		1727003000NRG24150520230039996 15/05/2023 DEVENDRA SINGH 1727003WL001746 DEVENDRA SINGH 00089 CBIN0280740 1326 1326 Processed 19/05/2023 775708537 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
59 KURWAI MP-27-003-031-002/7278
(KAITHORA) 		1727003000NRG24150520230040001 15/05/2023 PANCHAM 1727003WL001746 PANCHAM 00089 CBIN0280740 1326 1326 Processed 19/05/2023 775708537 PANCHAM STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-053-001/13185
(BARUALA) 		1727003000NRG24150520230039906 15/05/2023 bhuri Bai 1727003WL001736 bhuri Bai 00089 CBIN0280740 1326 1326 Processed 19/05/2023 775708537 bhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
61 KURWAI MP-27-003-003-001/1015302
(DHARUKHEDI) 		1727003000NRG24130520230037645 15/05/2023 LEKHRAJ SINGH DANGI 1727003WL001632 LEKHRAJ SINGH DANGI 00089 CBIN0283487 1547 1547 Processed 19/05/2023 775708537 LEKHRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
62 KURWAI MP-27-003-003-001/1015303
(DHARUKHEDI) 		1727003000NRG24130520230037646 15/05/2023 PAPPU SINGH DANGI 1727003WL001632 PAPPU SINGH DANGI 00089 CBIN0283487 1547 1547 Processed 19/05/2023 775708537 PAPPUSINGHDANGI CENTRAL BANK OF INDIA(607115)
63 KURWAI MP-27-003-003-001/1015304
(DHARUKHEDI) 		1727003000NRG24130520230037647 15/05/2023 GOLU DANGI 1727003WL001632 GOLU DANGI 00089 CBIN0283487 1547 1547 Processed 19/05/2023 775708537 GOLUDANGI CENTRAL BANK OF INDIA(607115)
64 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003000NRG24130520230037715 15/05/2023 RAGHVENDRA SINGH 1727003WL001638 RAGHVENDRA SINGH 00089 CBIN0283487 1105 1105 Processed 19/05/2023 775708537 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
65 KURWAI MP-27-003-006-003/6001
(DADOORAR) 		1727003000NRG24130520230037724 15/05/2023 VINITA BAI 1727003WL001638 VINITA BAI 00152 HDFC0001405 1105 1105 Processed 19/05/2023 775708537 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24150520230039757 15/05/2023 hajra bee 1727003007WL001729 hajra bee 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 hajrabee INDIAN BANK(607105)
67 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003000NRG24130520230037694 15/05/2023 prem singh 1727003WL001636 prem singh 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 premsingh INDIAN BANK(607105)
68 KURWAI MP-27-003-007-001/2407-B
(PATHARI) 		1727003007NRG24150520230039796 15/05/2023 mahendra 1727003007WL001730 mahendra 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 mahendra INDIAN BANK(607105)
69 KURWAI MP-27-003-007-001/2663-A
(PATHARI) 		1727003007NRG24150520230039797 15/05/2023 sachin 1727003007WL001730 sachin 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 sachin INDIAN BANK(607105)
70 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003007NRG24150520230039798 15/05/2023 jaswanth panthi 1727003007WL001730 jaswanth panthi 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 jaswanthpanthi INDIAN BANK(607105)
71 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003007NRG24150520230039764 15/05/2023 sher singh 1727003007WL001729 sher singh 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 shersingh STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24150520230039766 15/05/2023 sangeeta 1727003007WL001729 sangeeta 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 sangeeta INDIAN BANK(607105)
73 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24150520230039768 15/05/2023 vishal kumar 1727003007WL001729 vishal kumar 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 vishalkumar INDIAN BANK(607105)
74 KURWAI MP-27-003-007-001/47
(PATHARI) 		1727003007NRG24150520230039770 15/05/2023 gyan bai 1727003007WL001729 gyan bai 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 gyanbai INDIAN BANK(607105)
75 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24150520230039819 15/05/2023 pushpa 1727003007WL001730 pushpa 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 pushpa INDIAN BANK(607105)
76 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24150520230039824 15/05/2023 SAHJAHA 1727003007WL001730 SAHJAHA 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 SAHJAHA INDIAN BANK(607105)
77 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24150520230039781 15/05/2023 rajkumar 1727003007WL001729 rajkumar 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 rajkumar INDIAN BANK(607105)
78 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24150520230039826 15/05/2023 santosh 1727003007WL001730 santosh 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 santosh INDIAN BANK(607105)
79 KURWAI MP-27-003-007-001/6130-C
(PATHARI) 		1727003007NRG24150520230039784 15/05/2023 suvita 1727003007WL001729 suvita 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 suvita INDIAN BANK(607105)
80 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24150520230039836 15/05/2023 shelendra 1727003007WL001730 shelendra 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 shelendra INDIAN BANK(607105)
81 KURWAI MP-27-003-007-001/6805-C
(PATHARI) 		1727003007NRG24150520230039787 15/05/2023 ankit 1727003007WL001729 ankit 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 ankit INDIAN BANK(607105)
82 KURWAI MP-27-003-062-001/14016
(CHHAPARA) 		1727003000NRG24130520230037695 15/05/2023 TUSHRA 1727003WL001637 TUSHRA 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 TUSHRA INDIAN BANK(607105)
83 KURWAI MP-27-003-062-001/14023
(CHHAPARA) 		1727003000NRG24130520230037696 15/05/2023 AJAY 1727003WL001637 AJAY 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 AJAY INDIAN BANK(607105)
84 KURWAI MP-27-003-062-001/14024
(CHHAPARA) 		1727003000NRG24130520230037697 15/05/2023 SARJU BAI 1727003WL001637 SARJU BAI 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 SARJUBAI INDIAN BANK(607105)
85 KURWAI MP-27-003-069-004/7630
(KHAJURIYA PATHHARI) 		1727003000NRG24130520230037599 15/05/2023 Harkishan 1727003WL001629 Harkishan 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 Harkishan INDIAN BANK(607105)
86 KURWAI MP-27-003-075-003/4549
(KANKAL KHEDI) 		1727003075NRG24150520230039888 15/05/2023 Dhrub gour 1727003075WL001733 Dhrub gour 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708537 Dhrubgour STATE BANK OF INDIA(508548)
SubTotal 27846 27846
87 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24130520230037506 15/05/2023 RACHNA BAI 1727003039WL001624 RACHNA BAI 00354 PUNB0053200 1326 1326 Processed 19/05/2023 775708537 RACHNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
88 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003000NRG24130520230037719 15/05/2023 NIKITA 1727003WL001638 NIKITA 00415 SBIN0001200 1105 1105 Processed 19/05/2023 775708537 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 KURWAI MP-27-003-001-001/1005
(KARAIBERKHEDI) 		1727003001NRG24130520230037453 15/05/2023 naveen 1727003001WL001620 naveen 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 naveen STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-001-001/115
(KARAIBERKHEDI) 		1727003001NRG24130520230037455 15/05/2023 chandrabhan 1727003001WL001620 chandrabhan 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 chandrabhan STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-003-001/1015294
(DHARUKHEDI) 		1727003000NRG24130520230037641 15/05/2023 chali raja 1727003WL001632 chali raja 00415 SBIN0007729 1547 1547 Processed 19/05/2023 775708537 chaliraja STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-003-001/2285
(DHARUKHEDI) 		1727003000NRG24130520230037649 15/05/2023 RAJESH SHARMA 1727003WL001632 RAJESH SHARMA 00415 SBIN0007729 1547 1547 Processed 19/05/2023 775708537 RAJESHSHARMA STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-003-001/4838
(DHARUKHEDI) 		1727003000NRG24130520230037651 15/05/2023 Janki bai 1727003WL001632 Janki bai 00415 SBIN0007729 1547 1547 Processed 19/05/2023 775708537 Jankibai FINO PAYMENTS BANK LTD(608001)
94 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003000NRG24130520230037659 15/05/2023 IMRAT 1727003WL001633 IMRAT 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 IMRAT STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003000NRG24130520230037660 15/05/2023 susila bai 1727003WL001633 susila bai 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 susilabai FINCARE SMALL FINANCE BANK LTD(608304)
96 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003000NRG24130520230037661 15/05/2023 dharmendra singh 1727003WL001633 dharmendra singh 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 dharmendrasingh STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003000NRG24130520230037663 15/05/2023 lila bai 1727003WL001633 lila bai 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 lilabai NARMADA JHABUA GRAMIN BANK(508515)
98 KURWAI MP-27-003-038-003/5001
(BAJEER BADA) 		1727003000NRG24130520230037664 15/05/2023 irshad khan 1727003WL001633 irshad khan 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 irshadkhan STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-038-003/5015
(BAJEER BADA) 		1727003000NRG24130520230037665 15/05/2023 HALKEDAR 1727003WL001633 HALKEDAR 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 HALKEDAR NARMADA JHABUA GRAMIN BANK(508515)
100 KURWAI MP-27-003-038-003/5015
(BAJEER BADA) 		1727003000NRG24130520230037667 15/05/2023 nadeem 1727003WL001633 nadeem 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 nadeem HDFC BANK LTD(607152)
101 KURWAI MP-27-003-038-003/5015
(BAJEER BADA) 		1727003000NRG24130520230037666 15/05/2023 salmaan 1727003WL001633 salmaan 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 salmaan STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-039-001/4821
(MALA) 		1727003039NRG24150520230040095 15/05/2023 jayram 1727003039WL001750 jayram 00415 SBIN0007729 1547 1547 Processed 19/05/2023 775708537 jayram STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-039-001/9692
(MALA) 		1727003039NRG24150520230040100 15/05/2023 HEERA LAL 1727003039WL001750 HEERA LAL 00415 SBIN0007729 1547 1547 Processed 19/05/2023 775708537 HEERALAL STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-039-001/9867
(MALA) 		1727003039NRG24150520230040102 15/05/2023 rajendra 1727003039WL001750 rajendra 00415 SBIN0007729 1547 1547 Processed 19/05/2023 775708537 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURWAI MP-27-003-039-001/9867
(MALA) 		1727003039NRG24150520230040101 15/05/2023 vishal bai 1727003039WL001750 vishal bai 00415 SBIN0007729 1547 1547 Processed 19/05/2023 775708537 vishalbai STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-039-002/2652
(MALA) 		1727003039NRG24130520230037501 15/05/2023 brajesh 1727003039WL001624 brajesh 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 brajesh STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-039-002/7679
(MALA) 		1727003039NRG24130520230037515 15/05/2023 shiv kant khangaar 1727003039WL001624 shiv kant khangaar 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708537 shivkantkhangaar STATE BANK OF INDIA(508548)
SubTotal 26741 26741
108 KURWAI MP-27-003-031-001/24-B
(KAITHORA) 		1727003000NRG24150520230039979 15/05/2023 sakhi bai 1727003WL001746 sakhi bai 00415 SBIN0012184 1326 1326 Processed 19/05/2023 775708537 sakhibai STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-031-001/3304
(KAITHORA) 		1727003000NRG24150520230039980 15/05/2023 Vikas 1727003WL001746 Vikas 00415 SBIN0012184 1326 1326 Processed 19/05/2023 775708537 Vikas STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-031-001/7387
(KAITHORA) 		1727003000NRG24150520230039983 15/05/2023 Guddi bai ahirwar 1727003WL001746 Guddi bai ahirwar 00415 SBIN0012184 1326 1326 Processed 19/05/2023 775708537 Guddibaiahirwar STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-031-002/1044
(KAITHORA) 		1727003000NRG24150520230039984 15/05/2023 Vishal 1727003WL001746 Vishal 00415 SBIN0012184 1326 1326 Processed 19/05/2023 775708537 Vishal STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-031-002/1061
(KAITHORA) 		1727003000NRG24150520230039986 15/05/2023 Pavan 1727003WL001746 Pavan 00415 SBIN0012184 1326 1326 Processed 19/05/2023 775708537 Pavan STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-031-002/1111
(KAITHORA) 		1727003000NRG24150520230039990 15/05/2023 Ramkumar dangi 1727003WL001746 Ramkumar dangi 00415 SBIN0012184 1326 1326 Processed 19/05/2023 775708537 Ramkumardangi STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-031-002/2023
(KAITHORA) 		1727003000NRG24150520230039993 15/05/2023 RADHIKA DANGI 1727003WL001746 RADHIKA DANGI 00415 SBIN0012184 1326 1326 Processed 19/05/2023 775708537 RADHIKADANGI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
115 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003007NRG24150520230039794 15/05/2023 manoj 1727003007WL001730 manoj 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 manoj INDIAN BANK(607105)
116 KURWAI MP-27-003-007-001/3-D
(PATHARI) 		1727003007NRG24150520230039760 15/05/2023 shahrukh manshuri 1727003007WL001729 shahrukh manshuri 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 shahrukhmanshuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
117 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003007NRG24150520230039762 15/05/2023 rajendra 1727003007WL001729 rajendra 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 rajendra STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003007NRG24150520230039800 15/05/2023 priyanka 1727003007WL001730 priyanka 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 priyanka NARMADA JHABUA GRAMIN BANK(508515)
119 KURWAI MP-27-003-007-001/3573-D
(PATHARI) 		1727003007NRG24150520230039763 15/05/2023 pradeep 1727003007WL001729 pradeep 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 pradeep INDIAN BANK(607105)
120 KURWAI MP-27-003-007-001/4-D
(PATHARI) 		1727003007NRG24150520230039765 15/05/2023 sameer mansoori 1727003007WL001729 sameer mansoori 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 sameermansoori STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003007NRG24150520230039809 15/05/2023 SADDAM 1727003007WL001730 SADDAM 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 SADDAM AIRTEL PAYMENTS BANK LIMITED(990288)
122 KURWAI MP-27-003-007-001/4295-C
(PATHARI) 		1727003007NRG24150520230039767 15/05/2023 kirti 1727003007WL001729 kirti 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 kirti STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24150520230039811 15/05/2023 rupesh kumar rajak 1727003007WL001730 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 rupeshkumarrajak STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24150520230039772 15/05/2023 meena raikwar 1727003007WL001729 meena raikwar 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 meenaraikwar STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003007NRG24150520230039773 15/05/2023 laxmi narayan 1727003007WL001729 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 laxminarayan STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003007NRG24150520230039774 15/05/2023 natthi bai 1727003007WL001729 natthi bai 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 natthibai INDIAN BANK(607105)
127 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003007NRG24150520230039775 15/05/2023 saloni 1727003007WL001729 saloni 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 saloni STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-007-001/5335-A
(PATHARI) 		1727003007NRG24150520230039777 15/05/2023 chanda bai 1727003007WL001729 chanda bai 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 chandabai BANK OF BARODA(606985)
129 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003007NRG24150520230039779 15/05/2023 arti bai 1727003007WL001729 arti bai 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 artibai STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-007-001/56-D
(PATHARI) 		1727003007NRG24150520230039822 15/05/2023 radha bai rajak 1727003007WL001730 radha bai rajak 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 radhabairajak STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-007-001/57-D
(PATHARI) 		1727003007NRG24150520230039780 15/05/2023 mukesh kumar raikwar 1727003007WL001729 mukesh kumar raikwar 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 mukeshkumarraikwar STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003007NRG24150520230039831 15/05/2023 AFROJ BI 1727003007WL001730 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 AFROJBI STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24150520230039832 15/05/2023 asif mansoori 1727003007WL001730 asif mansoori 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 asifmansoori PUNJAB NATIONAL BANK(508568)
134 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003007NRG24150520230039834 15/05/2023 SUFIYA 1727003007WL001730 SUFIYA 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 SUFIYA STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003007NRG24150520230039785 15/05/2023 babli bai 1727003007WL001729 babli bai 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 bablibai STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003007NRG24140520230038717 15/05/2023 firdos 1727003007WL001680 firdos 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 firdos STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24140520230038719 15/05/2023 harbano 1727003007WL001680 harbano 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 harbano STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24140520230038720 15/05/2023 sarver 1727003007WL001680 sarver 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 sarver INDIAN BANK(607105)
139 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24150520230039840 15/05/2023 rani 1727003007WL001730 rani 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 rani STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-064-001/1004-D
(DUDHABARI) 		1727003000NRG24130520230037591 15/05/2023 PUSHPENDRA 1727003WL001628 PUSHPENDRA 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 PUSHPENDRA STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-064-002/1004-C
(DUDHABARI) 		1727003000NRG24130520230037593 15/05/2023 halkai 1727003WL001628 halkai 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 halkai STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-069-004/27603
(KHAJURIYA PATHHARI) 		1727003000NRG24130520230037596 15/05/2023 MAHESH YADAV 1727003WL001629 MAHESH YADAV 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708537 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
143 KURWAI MP-27-003-039-002/7766
(MALA) 		1727003039NRG24130520230037516 15/05/2023 hariom 1727003039WL001624 hariom 00415 SBIN0030076 1326 1326 Processed 19/05/2023 775708537 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 KURWAI MP-27-003-001-001/1016
(KARAIBERKHEDI) 		1727003001NRG24130520230037454 15/05/2023 birjesh sen 1727003001WL001620 birjesh sen 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 birjeshsen STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-001-002/2121162
(KARAIBERKHEDI) 		1727003001NRG24130520230037456 15/05/2023 shobaram ahirwar 1727003001WL001620 shobaram ahirwar 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 shobaramahirwar STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24130520230037655 15/05/2023 ram bai 1727003WL001632 ram bai 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 rambai STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24130520230037654 15/05/2023 shaitan singh 1727003WL001632 shaitan singh 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 shaitansingh STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003000NRG24130520230037669 15/05/2023 govind singh 1727003WL001635 govind singh 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 govindsingh STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003000NRG24130520230037670 15/05/2023 laxman yadav 1727003WL001635 laxman yadav 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 laxmanyadav STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003000NRG24130520230037671 15/05/2023 bhagvan singh yadav 1727003WL001635 bhagvan singh yadav 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 bhagvansinghyadav STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-005-001/103777
(SHEKHAPUR) 		1727003000NRG24130520230037672 15/05/2023 anil sen 1727003WL001635 anil sen 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 anilsen STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003000NRG24130520230037673 15/05/2023 shyam bihari 1727003WL001635 shyam bihari 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 shyambihari STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003000NRG24130520230037674 15/05/2023 afroz 1727003WL001635 afroz 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 afroz STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003000NRG24130520230037675 15/05/2023 doulat bai 1727003WL001635 doulat bai 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 doulatbai STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003000NRG24130520230037676 15/05/2023 LALLIRAM 1727003WL001635 LALLIRAM 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 LALLIRAM STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003000NRG24130520230037677 15/05/2023 DHAN BAI 1727003WL001635 DHAN BAI 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 DHANBAI STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003000NRG24130520230037681 15/05/2023 MEERA BAI 1727003WL001635 MEERA BAI 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 MEERABAI STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003000NRG24130520230037682 15/05/2023 SITARA BEE 1727003WL001635 SITARA BEE 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 SITARABEE STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003000NRG24130520230037684 15/05/2023 RAJNI BAI 1727003WL001635 RAJNI BAI 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 RAJNIBAI STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-005-001/103957
(SHEKHAPUR) 		1727003000NRG24130520230037685 15/05/2023 IKBAL 1727003WL001635 IKBAL 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 IKBAL CANARA BANK(508532)
161 KURWAI MP-27-003-005-001/103961
(SHEKHAPUR) 		1727003000NRG24130520230037689 15/05/2023 PARBEEN 1727003WL001635 PARBEEN 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 PARBEEN CANARA BANK(508532)
162 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003000NRG24130520230037690 15/05/2023 SABIR KHA 1727003WL001635 SABIR KHA 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 SABIRKHA STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003000NRG24130520230037691 15/05/2023 rajpal 1727003WL001635 rajpal 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 rajpal CANARA BANK(508532)
164 KURWAI MP-27-003-005-002/104008
(SHEKHAPUR) 		1727003000NRG24130520230037692 15/05/2023 Mukul Vishwakarma 1727003WL001635 Mukul Vishwakarma 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 MukulVishwakarma STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003000NRG24130520230037693 15/05/2023 rukmani 1727003WL001635 rukmani 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 rukmani STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003000NRG24130520230037709 15/05/2023 Chandrapal 1727003WL001638 Chandrapal 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 Chandrapal STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-006-003/1594
(DADOORAR) 		1727003000NRG24130520230037712 15/05/2023 anita bai 1727003WL001638 anita bai 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 anitabai STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003000NRG24130520230037717 15/05/2023 usha bai 1727003WL001638 usha bai 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 ushabai STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003000NRG24130520230037726 15/05/2023 Ajad 1727003WL001638 Ajad 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 Ajad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
170 KURWAI MP-27-003-006-003/7477
(DADOORAR) 		1727003000NRG24130520230037728 15/05/2023 pooja bai 1727003WL001638 pooja bai 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 poojabai STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-006-003/8667
(DADOORAR) 		1727003000NRG24130520230037732 15/05/2023 chandrabhan 1727003WL001638 chandrabhan 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 chandrabhan STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-010-001/24891
(LACHAYARA) 		1727003010NRG24130520230037793 15/05/2023 kaluram 1727003010WL001641 kaluram 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 kaluram STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003000NRG24130520230037766 15/05/2023 Asharam 1727003WL001640 Asharam 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 Asharam STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003000NRG24130520230037767 15/05/2023 ManojBai 1727003WL001640 ManojBai 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 ManojBai STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003000NRG24130520230037768 15/05/2023 Ganpat 1727003WL001640 Ganpat 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 Ganpat STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003000NRG24130520230037769 15/05/2023 Saroj kevat 1727003WL001640 Saroj kevat 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 Sarojkevat NARMADA JHABUA GRAMIN BANK(508515)
177 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003000NRG24130520230037771 15/05/2023 SHIVAM 1727003WL001640 SHIVAM 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 SHIVAM STATE BANK OF INDIA(508548)
178 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003000NRG24130520230037773 15/05/2023 KALPANANABAI 1727003WL001640 KALPANANABAI 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 KALPANANABAI STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003000NRG24130520230037772 15/05/2023 SHIVRAJ SINGH 1727003WL001640 SHIVRAJ SINGH 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 SHIVRAJSINGH STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-011-003/6153
(PADOCHHA) 		1727003000NRG24130520230037774 15/05/2023 Pooja Bai 1727003WL001640 Pooja Bai 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 PoojaBai STATE BANK OF INDIA(508548)
181 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003000NRG24130520230037778 15/05/2023 LAXMANSINGH 1727003WL001640 LAXMANSINGH 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 LAXMANSINGH STATE BANK OF INDIA(508548)
182 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003000NRG24130520230037779 15/05/2023 RANJEETSINGH 1727003WL001640 RANJEETSINGH 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 RANJEETSINGH STATE BANK OF INDIA(508548)
183 KURWAI MP-27-003-011-003/8267
(PADOCHHA) 		1727003000NRG24130520230037780 15/05/2023 Veer Singh 1727003WL001640 Veer Singh 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
184 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24130520230037781 15/05/2023 INDAL SINGH 1727003WL001640 INDAL SINGH 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 INDALSINGH CENTRAL BANK OF INDIA(607115)
185 KURWAI MP-27-003-011-004/31361
(PADOCHHA) 		1727003000NRG24130520230037786 15/05/2023 Ahilaya Bai 1727003WL001640 Ahilaya Bai 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 AhilayaBai STATE BANK OF INDIA(508548)
186 KURWAI MP-27-003-011-004/31361
(PADOCHHA) 		1727003000NRG24130520230037785 15/05/2023 Tulsiram 1727003WL001640 Tulsiram 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 Tulsiram STATE BANK OF INDIA(508548)
187 KURWAI MP-27-003-011-004/31364
(PADOCHHA) 		1727003000NRG24130520230037789 15/05/2023 Arbind 1727003WL001640 Arbind 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 Arbind STATE BANK OF INDIA(508548)
188 KURWAI MP-27-003-011-004/31364
(PADOCHHA) 		1727003000NRG24130520230037788 15/05/2023 Bhakam Singh 1727003WL001640 Bhakam Singh 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 BhakamSingh CANARA BANK(508532)
189 KURWAI MP-27-003-011-004/31366
(PADOCHHA) 		1727003000NRG24130520230037790 15/05/2023 Jagat Singh 1727003WL001640 Jagat Singh 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
190 KURWAI MP-27-003-011-004/8972
(PADOCHHA) 		1727003000NRG24130520230037792 15/05/2023 Vrandavan 1727003WL001640 Vrandavan 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 Vrandavan STATE BANK OF INDIA(508548)
191 KURWAI MP-27-003-012-003/91968-A
(KANKAR) 		1727003000NRG24150520230039924 15/05/2023 bhaiyalal 1727003WL001738 bhaiyalal 00415 SBIN0030078 221 221 Processed 19/05/2023 775708537 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
192 KURWAI MP-27-003-012-003/9664-A
(KANKAR) 		1727003000NRG24150520230039926 15/05/2023 kallu 1727003WL001740 kallu 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 kallu STATE BANK OF INDIA(508548)
193 KURWAI MP-27-003-031-001/105
(KAITHORA) 		1727003000NRG24150520230039969 15/05/2023 Mahesh 1727003WL001746 Mahesh 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 Mahesh STATE BANK OF INDIA(508548)
194 KURWAI MP-27-003-031-001/113
(KAITHORA) 		1727003000NRG24150520230039971 15/05/2023 KALA BAI 1727003WL001746 KALA BAI 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 KALABAI STATE BANK OF INDIA(508548)
195 KURWAI MP-27-003-031-001/113
(KAITHORA) 		1727003000NRG24150520230039972 15/05/2023 kavita bai 1727003WL001746 kavita bai 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 kavitabai STATE BANK OF INDIA(508548)
196 KURWAI MP-27-003-031-001/113
(KAITHORA) 		1727003000NRG24150520230039970 15/05/2023 SHIV PRASAD 1727003WL001746 SHIV PRASAD 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 SHIVPRASAD STATE BANK OF INDIA(508548)
197 KURWAI MP-27-003-031-001/116
(KAITHORA) 		1727003000NRG24150520230039974 15/05/2023 MANISHA 1727003WL001746 MANISHA 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 MANISHA STATE BANK OF INDIA(508548)
198 KURWAI MP-27-003-031-001/116
(KAITHORA) 		1727003000NRG24150520230039973 15/05/2023 MUNNA LAL 1727003WL001746 MUNNA LAL 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
199 KURWAI MP-27-003-031-001/116
(KAITHORA) 		1727003000NRG24150520230039975 15/05/2023 raghvendra 1727003WL001746 raghvendra 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 raghvendra STATE BANK OF INDIA(508548)
200 KURWAI MP-27-003-031-001/1727
(KAITHORA) 		1727003000NRG24150520230039976 15/05/2023 Ramkishor 1727003WL001746 Ramkishor 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 Ramkishor STATE BANK OF INDIA(508548)
201 KURWAI MP-27-003-031-001/24-B
(KAITHORA) 		1727003000NRG24150520230039978 15/05/2023 ganesh 1727003WL001746 ganesh 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708537 ganesh STATE BANK OF INDIA(508548)
202 KURWAI MP-27-003-031-001/704
(KAITHORA) 		1727003000NRG24150520230039981 15/05/2023 lal singh 1727003WL001746 lal singh 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 lalsingh STATE BANK OF INDIA(508548)
203 KURWAI MP-27-003-031-001/7263
(KAITHORA) 		1727003000NRG24150520230039982 15/05/2023 phool bai 1727003WL001746 phool bai 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 phoolbai STATE BANK OF INDIA(508548)
204 KURWAI MP-27-003-031-002/11
(KAITHORA) 		1727003000NRG24150520230039989 15/05/2023 Dhannalal 1727003WL001746 Dhannalal 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 Dhannalal STATE BANK OF INDIA(508548)
205 KURWAI MP-27-003-031-002/26434
(KAITHORA) 		1727003000NRG24150520230039997 15/05/2023 Manoj 1727003WL001746 Manoj 00415 SBIN0030078 1326 1326 Rejected 19/05/2023 775708537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KURWAI MP-27-003-031-002/26436
(KAITHORA) 		1727003000NRG24150520230039999 15/05/2023 sangita 1727003WL001746 sangita 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 sangita STATE BANK OF INDIA(508548)
207 KURWAI MP-27-003-031-002/26436
(KAITHORA) 		1727003000NRG24150520230039998 15/05/2023 Sriram 1727003WL001746 Sriram 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 Sriram STATE BANK OF INDIA(508548)
208 KURWAI MP-27-003-031-002/83
(KAITHORA) 		1727003000NRG24150520230040002 15/05/2023 daulat singh 1727003WL001746 daulat singh 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 daulatsingh STATE BANK OF INDIA(508548)
209 KURWAI MP-27-003-031-002/84
(KAITHORA) 		1727003000NRG24150520230040003 15/05/2023 PRAKASH CHAND 1727003WL001746 PRAKASH CHAND 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 PRAKASHCHAND STATE BANK OF INDIA(508548)
210 KURWAI MP-27-003-038-002/610
(BAJEER BADA) 		1727003000NRG24150520230039927 15/05/2023 MOOLCHAND 1727003WL001741 MOOLCHAND 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 MOOLCHAND STATE BANK OF INDIA(508548)
211 KURWAI MP-27-003-039-001/1605
(MALA) 		1727003039NRG24150520230040088 15/05/2023 CHANDRESHBAI YADAV 1727003039WL001750 CHANDRESHBAI YADAV 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 CHANDRESHBAIYADAV STATE BANK OF INDIA(508548)
212 KURWAI MP-27-003-039-001/1605
(MALA) 		1727003039NRG24150520230040087 15/05/2023 KAPTAN SINGH YADAV 1727003039WL001750 KAPTAN SINGH YADAV 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 KAPTANSINGHYADAV STATE BANK OF INDIA(508548)
213 KURWAI MP-27-003-039-001/3186
(MALA) 		1727003039NRG24150520230040089 15/05/2023 anshul singh 1727003039WL001750 anshul singh 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 anshulsingh STATE BANK OF INDIA(508548)
214 KURWAI MP-27-003-039-001/3186
(MALA) 		1727003039NRG24150520230040090 15/05/2023 susma 1727003039WL001750 susma 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 susma CANARA BANK(508532)
215 KURWAI MP-27-003-039-001/618
(MALA) 		1727003039NRG24150520230040096 15/05/2023 sangram yadav 1727003039WL001750 sangram yadav 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 sangramyadav STATE BANK OF INDIA(508548)
216 KURWAI MP-27-003-039-001/6863
(MALA) 		1727003039NRG24150520230040097 15/05/2023 kishnapal 1727003039WL001750 kishnapal 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 kishnapal STATE BANK OF INDIA(508548)
217 KURWAI MP-27-003-039-001/7277
(MALA) 		1727003039NRG24150520230040098 15/05/2023 HARPAL SINGH 1727003039WL001750 HARPAL SINGH 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708537 HARPALSINGH STATE BANK OF INDIA(508548)
218 KURWAI MP-27-003-039-002/2652
(MALA) 		1727003039NRG24130520230037502 15/05/2023 ANITA BAI 1727003039WL001624 ANITA BAI 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 ANITABAI STATE BANK OF INDIA(508548)
219 KURWAI MP-27-003-039-002/2652
(MALA) 		1727003039NRG24130520230037503 15/05/2023 VIKASH SHARMA 1727003039WL001624 VIKASH SHARMA 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 VIKASHSHARMA STATE BANK OF INDIA(508548)
220 KURWAI MP-27-003-039-002/5224
(MALA) 		1727003039NRG24130520230037510 15/05/2023 aram bai 1727003039WL001624 aram bai 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 arambai CANARA BANK(508532)
221 KURWAI MP-27-003-039-002/6141
(MALA) 		1727003039NRG24130520230037512 15/05/2023 brajesh 1727003039WL001624 brajesh 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 brajesh NARMADA JHABUA GRAMIN BANK(508515)
222 KURWAI MP-27-003-039-002/7409
(MALA) 		1727003039NRG24130520230037514 15/05/2023 ANITA BAI 1727003039WL001624 ANITA BAI 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
223 KURWAI MP-27-003-039-002/7409
(MALA) 		1727003039NRG24130520230037513 15/05/2023 lakhan 1727003039WL001624 lakhan 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 lakhan STATE BANK OF INDIA(508548)
224 KURWAI MP-27-003-039-002/8024
(MALA) 		1727003039NRG24130520230037517 15/05/2023 SARVAN SINGH THAKUR 1727003039WL001624 SARVAN SINGH THAKUR 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 SARVANSINGHTHAKUR STATE BANK OF INDIA(508548)
225 KURWAI MP-27-003-039-002/8729
(MALA) 		1727003039NRG24130520230037521 15/05/2023 MANOHAR LAL SHARMA 1727003039WL001624 MANOHAR LAL SHARMA 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 MANOHARLALSHARMA UNION BANK OF INDIA(508500)
226 KURWAI MP-27-003-050-003/3221
(BARETHHA) 		1727003000NRG24130520230037543 15/05/2023 SEWARAM 1727003WL001626 SEWARAM 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 SEWARAM STATE BANK OF INDIA(508548)
227 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003000NRG24150520230039908 15/05/2023 ramkrishna 1727003WL001736 ramkrishna 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 ramkrishna UNION BANK OF INDIA(508500)
228 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003000NRG24150520230039912 15/05/2023 Shriram 1727003WL001736 Shriram 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708537 Shriram STATE BANK OF INDIA(508548)
SubTotal 114257 114257
229 KURWAI MP-27-003-064-001/1004-D
(DUDHABARI) 		1727003000NRG24130520230037590 15/05/2023 GIRVAR SINGH 1727003WL001628 GIRVAR SINGH 00415 SBIN0030205 1326 1326 Processed 19/05/2023 775708537 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
230 KURWAI MP-27-003-039-001/3730
(MALA) 		1727003039NRG24150520230040091 15/05/2023 KAILASH SHARMA 1727003039WL001750 KAILASH SHARMA 00415 SBIN0030227 1547 1547 Processed 19/05/2023 775708537 KAILASHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
231 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003000NRG24130520230037702 15/05/2023 BALVEER SINGH 1727003WL001638 BALVEER SINGH 00462 UCBA0001289 1105 1105 Processed 19/05/2023 775708537 BALVEERSINGH UCO BANK(607066)
SubTotal 1105 1105
232 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003000NRG24130520230037701 15/05/2023 RAMBIHARI DANGI 1727003WL001638 RAMBIHARI DANGI 00462 UCBA0003082 1105 1105 Processed 19/05/2023 775708537 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
233 KURWAI MP-27-003-031-002/1048
(KAITHORA) 		1727003000NRG24150520230039985 15/05/2023 Prashant Thakur 1727003WL001746 Prashant Thakur 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 PrashantThakur UNION BANK OF INDIA(508500)
234 KURWAI MP-27-003-031-002/1088
(KAITHORA) 		1727003000NRG24150520230039987 15/05/2023 Varsha 1727003WL001746 Varsha 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 Varsha INDIAN BANK(607105)
235 KURWAI MP-27-003-031-002/1089
(KAITHORA) 		1727003000NRG24150520230039988 15/05/2023 Lali ahirwar 1727003WL001746 Lali ahirwar 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 Laliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
236 KURWAI MP-27-003-031-002/2024
(KAITHORA) 		1727003000NRG24150520230039994 15/05/2023 RINA DEVI 1727003WL001746 RINA DEVI 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 RINADEVI UNION BANK OF INDIA(508500)
237 KURWAI MP-27-003-031-002/2027
(KAITHORA) 		1727003000NRG24150520230039995 15/05/2023 BRAJBHAN DANGI 1727003WL001746 BRAJBHAN DANGI 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 BRAJBHANDANGI UNION BANK OF INDIA(508500)
238 KURWAI MP-27-003-031-002/85-A
(KAITHORA) 		1727003000NRG24150520230040004 15/05/2023 Amit 1727003WL001746 Amit 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 Amit UNION BANK OF INDIA(508500)
239 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003000NRG24150520230039902 15/05/2023 Suresh Kumar 1727003WL001736 Suresh Kumar 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 SureshKumar UNION BANK OF INDIA(508500)
240 KURWAI MP-27-003-053-001/13001
(BARUALA) 		1727003000NRG24150520230039903 15/05/2023 Arjun 1727003WL001736 Arjun 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 Arjun UNION BANK OF INDIA(508500)
241 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003000NRG24150520230039904 15/05/2023 MUKESH KUMAR 1727003WL001736 MUKESH KUMAR 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 MUKESHKUMAR UNION BANK OF INDIA(508500)
242 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003000NRG24150520230039905 15/05/2023 Suman 1727003WL001736 Suman 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 Suman UNION BANK OF INDIA(508500)
243 KURWAI MP-27-003-053-001/16939
(BARUALA) 		1727003000NRG24150520230039907 15/05/2023 kala bai 1727003WL001736 kala bai 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 kalabai UNION BANK OF INDIA(508500)
244 KURWAI MP-27-003-053-001/2753
(BARUALA) 		1727003000NRG24150520230039909 15/05/2023 neha 1727003WL001736 neha 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 neha UNION BANK OF INDIA(508500)
245 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003000NRG24150520230039911 15/05/2023 dropati bai 1727003WL001736 dropati bai 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708537 dropatibai UNION BANK OF INDIA(508500)
SubTotal 17238 17238
246 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003000NRG24130520230037644 15/05/2023 gajendra dangi 1727003WL001632 gajendra dangi 00468 UBIN0917451 1547 1547 Processed 19/05/2023 775708537 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
247 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003000NRG24130520230037776 15/05/2023 Baliram Sahu 1727003WL001640 Baliram Sahu 00662 BDBL0001363 1326 1326 Processed 19/05/2023 775708537 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
248 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24150520230039884 15/05/2023 nashir 1727003075WL001732 nashir 00688 FINO0001001 1326 1326 Processed 19/05/2023 775708537 nashir FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
249 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003000NRG24130520230037652 15/05/2023 Banti Dangi 1727003WL001632 Banti Dangi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775708537 BantiDangi FINO PAYMENTS BANK LTD(608001)
250 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003000NRG24130520230037705 15/05/2023 Shivkumar 1727003WL001638 Shivkumar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 Shivkumar FINO PAYMENTS BANK LTD(608001)
251 KURWAI MP-27-003-006-002/4648
(DADOORAR) 		1727003000NRG24130520230037706 15/05/2023 GYAN SINGH 1727003WL001638 GYAN SINGH 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 GYANSINGH HDFC BANK LTD(607152)
252 KURWAI MP-27-003-006-002/4970
(DADOORAR) 		1727003000NRG24130520230037707 15/05/2023 Omkar 1727003WL001638 Omkar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 Omkar FINO PAYMENTS BANK LTD(608001)
253 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003000NRG24130520230037710 15/05/2023 Dhankuar 1727003WL001638 Dhankuar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 Dhankuar FINO PAYMENTS BANK LTD(608001)
254 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003000NRG24130520230037713 15/05/2023 rachna 1727003WL001638 rachna 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 rachna FINO PAYMENTS BANK LTD(608001)
255 KURWAI MP-27-003-006-003/2156
(DADOORAR) 		1727003000NRG24130520230037714 15/05/2023 halke pal 1727003WL001638 halke pal 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 halkepal STATE BANK OF INDIA(508548)
256 KURWAI MP-27-003-006-003/3149
(DADOORAR) 		1727003000NRG24130520230037718 15/05/2023 govind pal 1727003WL001638 govind pal 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 govindpal KOTAK MAHINDRA BANK LTD(607420)
257 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003000NRG24130520230037721 15/05/2023 golu pal 1727003WL001638 golu pal 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 golupal FINO PAYMENTS BANK LTD(608001)
258 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003000NRG24130520230037722 15/05/2023 golu ahirwar 1727003WL001638 golu ahirwar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 goluahirwar FINO PAYMENTS BANK LTD(608001)
259 KURWAI MP-27-003-006-003/5320
(DADOORAR) 		1727003000NRG24130520230037723 15/05/2023 pahad singh 1727003WL001638 pahad singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 pahadsingh STATE BANK OF INDIA(508548)
260 KURWAI MP-27-003-006-003/6584
(DADOORAR) 		1727003000NRG24130520230037727 15/05/2023 radha bai 1727003WL001638 radha bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 radhabai STATE BANK OF INDIA(508548)
261 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003000NRG24130520230037730 15/05/2023 hari singh ahirwar 1727003WL001638 hari singh ahirwar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 harisinghahirwar STATE BANK OF INDIA(508548)
262 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003000NRG24130520230037734 15/05/2023 jagdeesh 1727003WL001638 jagdeesh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 jagdeesh FINO PAYMENTS BANK LTD(608001)
263 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003000NRG24130520230037736 15/05/2023 narvadi 1727003WL001638 narvadi 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 narvadi UNION BANK OF INDIA(508500)
264 KURWAI MP-27-003-006-003/9727
(DADOORAR) 		1727003000NRG24130520230037737 15/05/2023 priyanka 1727003WL001638 priyanka 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 priyanka STATE BANK OF INDIA(508548)
265 KURWAI MP-27-003-020-001/119
(KHAJURIYAJAGIR) 		1727003000NRG24130520230037634 15/05/2023 BATI BAI 1727003WL001631 BATI BAI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 BATIBAI STATE BANK OF INDIA(508548)
266 KURWAI MP-27-003-020-001/132
(KHAJURIYAJAGIR) 		1727003000NRG24130520230037635 15/05/2023 Rajkumari 1727003WL001631 Rajkumari 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 Rajkumari FINO PAYMENTS BANK LTD(608001)
267 KURWAI MP-27-003-020-001/162
(KHAJURIYAJAGIR) 		1727003000NRG24130520230037638 15/05/2023 Munni Bai 1727003WL001631 Munni Bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 KURWAI MP-27-003-020-001/95
(KHAJURIYAJAGIR) 		1727003000NRG24130520230037639 15/05/2023 Uma Bai 1727003WL001631 Uma Bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708537 UmaBai FINCARE SMALL FINANCE BANK LTD(608304)
269 KURWAI MP-27-003-075-003/4553
(KANKAL KHEDI) 		1727003075NRG24150520230039886 15/05/2023 prabhat 1727003075WL001732 prabhat 00688 FINO0001446 1326 1326 Processed 19/05/2023 775708537 prabhat BANK OF BARODA(606985)
270 KURWAI MP-27-003-075-003/4554
(KANKAL KHEDI) 		1727003075NRG24150520230039887 15/05/2023 bantu 1727003075WL001732 bantu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775708537 bantu INDIA POST PAYMENTS BANK LIMITED(508528)
271 KURWAI MP-27-003-075-003/4557
(KANKAL KHEDI) 		1727003075NRG24150520230039889 15/05/2023 ashok 1727003075WL001733 ashok 00688 FINO0001446 1326 1326 Processed 19/05/2023 775708537 ashok INDIAN BANK(607105)
SubTotal 26520 26520
272 KURWAI MP-27-003-006-001/2900
(DADOORAR) 		1727003000NRG24130520230037700 15/05/2023 KULDEEP 1727003WL001638 KULDEEP 00697 BKID0MG7061 1105 1105 Processed 19/05/2023 775708537 KULDEEP STATE BANK OF INDIA(508548)
273 KURWAI MP-27-003-031-002/2021
(KAITHORA) 		1727003000NRG24150520230039992 15/05/2023 DEEPA BAI DANGI 1727003WL001746 DEEPA BAI DANGI 00697 BKID0MG7061 1326 1326 Processed 19/05/2023 775708537 DEEPABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
274 KURWAI MP-27-003-011-003/1082
(PADOCHHA) 		1727003000NRG24130520230037765 15/05/2023 Mira Bai 1727003WL001640 Mira Bai 00697 BKID0MG7067 1326 1326 Processed 19/05/2023 775708537 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
275 KURWAI MP-27-003-011-003/7750
(PADOCHHA) 		1727003000NRG24130520230037777 15/05/2023 KHEMRAJ 1727003WL001640 KHEMRAJ 00697 BKID0MG7067 1326 1326 Processed 19/05/2023 775708537 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
276 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24130520230037782 15/05/2023 DURGA BAI 1727003WL001640 DURGA BAI 00697 BKID0MG7067 1326 1326 Processed 19/05/2023 775708537 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
277 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24130520230037658 15/05/2023 bhagat singh 1727003WL001632 bhagat singh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775708537 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
278 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24130520230037657 15/05/2023 jitendra 1727003WL001632 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775708537 jitendra NARMADA JHABUA GRAMIN BANK(508515)
279 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24130520230037656 15/05/2023 nonitram ahirwar 1727003WL001632 nonitram ahirwar 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775708537 nonitramahirwar NARMADA JHABUA GRAMIN BANK(508515)
280 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003000NRG24130520230037679 15/05/2023 GUDDI BAI 1727003WL001635 GUDDI BAI 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775708537 GUDDIBAI STATE BANK OF INDIA(508548)
281 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003000NRG24130520230037680 15/05/2023 KAILASH 1727003WL001635 KAILASH 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775708537 KAILASH STATE BANK OF INDIA(508548)
282 KURWAI MP-27-003-012-002/178288
(KANKAR) 		1727003000NRG24150520230039923 15/05/2023 BHAIYALAL 1727003WL001738 BHAIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775708537 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
283 KURWAI MP-27-003-012-003/178219
(KANKAR) 		1727003000NRG24150520230039925 15/05/2023 MOHARSINGH 1727003WL001739 MOHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775708537 MOHARSINGH STATE BANK OF INDIA(508548)
284 KURWAI MP-27-003-031-001/20733
(KAITHORA) 		1727003000NRG24150520230039977 15/05/2023 Jagat singh 1727003WL001746 Jagat singh 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775708537 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
285 KURWAI MP-27-003-041-001/875
(KOOLHAN) 		1727003000NRG24150520230039901 15/05/2023 Bhaiyalal 1727003WL001735 Bhaiyalal 00697 BKID0NAMRGB 884 884 Processed 19/05/2023 775708537 Bhaiyalal UNION BANK OF INDIA(508500)
286 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003000NRG24150520230039914 15/05/2023 Prabha bai 1727003WL001736 Prabha bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775708537 Prabhabai UNION BANK OF INDIA(508500)
287 KURWAI MP-27-003-064-002/1009-C
(DUDHABARI) 		1727003000NRG24130520230037594 15/05/2023 Nannu 1727003WL001628 Nannu 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775708537 Nannu STATE BANK OF INDIA(508548)
288 KURWAI MP-27-003-064-002/1009-D
(DUDHABARI) 		1727003000NRG24130520230037595 15/05/2023 Mahraj singh 1727003WL001628 Mahraj singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775708537 Mahrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
Total 382330 382330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_150523APB_FTO_42386 Allahabad Bank ALLA0210871 PATHARI 37128
2 KURWAI MP1727003_150523APB_FTO_42386 AXIS BANK UTIB0001439 BINA 1105
3 KURWAI MP1727003_150523APB_FTO_42386 Bank of Baroda BARB0BINAXX BINA,MP 1326
4 KURWAI MP1727003_150523APB_FTO_42386 Bank of Baroda BARB0VJTEON TEONDA 7956
5 KURWAI MP1727003_150523APB_FTO_42386 Canara Bank CNRB0005676 GANJ BASODA 2652
6 KURWAI MP1727003_150523APB_FTO_42386 Canara Bank CNRB0005975 MUNGAOLI 1105
7 KURWAI MP1727003_150523APB_FTO_42386 Canara Bank CNRB0006195 KURWAI 25415
8 KURWAI MP1727003_150523APB_FTO_42386 Central Bank Of India CBIN0280740 MANDI BAMORA 3978
9 KURWAI MP1727003_150523APB_FTO_42386 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 5746
10 KURWAI MP1727003_150523APB_FTO_42386 HDFC bank HDFC0001405 THE ARCADE 1105
11 KURWAI MP1727003_150523APB_FTO_42386 Indian Bank IDIB000P600 PATHARI 27846
12 KURWAI MP1727003_150523APB_FTO_42386 Punjab National Bank PUNB0053200 BINA 1326
13 KURWAI MP1727003_150523APB_FTO_42386 State Bank of India SBIN0001200 I.E. INDORE 1105
14 KURWAI MP1727003_150523APB_FTO_42386 State Bank of India SBIN0007729 BARWAI VB 26741
15 KURWAI MP1727003_150523APB_FTO_42386 State Bank of India SBIN0012184 MANDI BAMORA 9282
16 KURWAI MP1727003_150523APB_FTO_42386 State Bank of India SBIN0017107 Pathari 37128
17 KURWAI MP1727003_150523APB_FTO_42386 State Bank of India SBIN0030076 BASODA 1326
18 KURWAI MP1727003_150523APB_FTO_42386 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 114257
19 KURWAI MP1727003_150523APB_FTO_42386 State Bank of India SBIN0030205 KULHAR 1326
20 KURWAI MP1727003_150523APB_FTO_42386 State Bank of India SBIN0030227 SIYALPUR 1547
21 KURWAI MP1727003_150523APB_FTO_42386 UCO Bank UCBA0001289 MALHARGARH 1105
22 KURWAI MP1727003_150523APB_FTO_42386 UCO Bank UCBA0003082 Mungaoli 1105
23 KURWAI MP1727003_150523APB_FTO_42386 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 17238
24 KURWAI MP1727003_150523APB_FTO_42386 Union Bank of India UBIN0917451 Basoda 1547
25 KURWAI MP1727003_150523APB_FTO_42386 Bandhan Bank Limited BDBL0001363 BINA 1326
26 KURWAI MP1727003_150523APB_FTO_42386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
27 KURWAI MP1727003_150523APB_FTO_42386 Fino Payments Bank Ltd FINO0001446 MP RO 26520
28 KURWAI MP1727003_150523APB_FTO_42386 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2431
29 KURWAI MP1727003_150523APB_FTO_42386 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 3978
30 KURWAI MP1727003_150523APB_FTO_42386 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 11492
31 KURWAI MP1727003_150523APB_FTO_42386 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 884
32 KURWAI MP1727003_150523APB_FTO_42386 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652
33 KURWAI MP1727003_150523APB_FTO_42386 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326

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