Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_131023APB_FTO_316637
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-27-003-007-001/2002-C
(PATHARI) 		1727003007NRG24131020230256655 13/10/2023 rudra 1727003007WL021859 rudra 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 rudra INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/2004-C
(PATHARI) 		1727003007NRG24131020230256657 13/10/2023 arvind 1727003007WL021859 arvind 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 arvind INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/2010-B
(PATHARI) 		1727003007NRG24131020230256658 13/10/2023 nahim 1727003007WL021859 nahim 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284903846 nahim JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24131020230256694 13/10/2023 mustak 1727003007WL021862 mustak 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 mustak INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/479-B
(PATHARI) 		1727003007NRG24131020230256665 13/10/2023 shivnarayan 1727003007WL021859 shivnarayan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 shivnarayan INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/51-B
(PATHARI) 		1727003007NRG24131020230256699 13/10/2023 shahjaha 1727003007WL021862 shahjaha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 shahjaha INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24131020230256668 13/10/2023 vasnavi 1727003007WL021859 vasnavi 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 vasnavi INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003007NRG24131020230256669 13/10/2023 sadma 1727003007WL021859 sadma 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 sadma INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003007NRG24131020230256671 13/10/2023 sohil 1727003007WL021859 sohil 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 sohil INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/5835-D
(PATHARI) 		1727003007NRG24131020230256672 13/10/2023 bipat 1727003007WL021859 bipat 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 bipat INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003007NRG24131020230256673 13/10/2023 islam 1727003007WL021859 islam 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 islam INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003007NRG24131020230256674 13/10/2023 ikbal 1727003007WL021859 ikbal 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 ikbal INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24131020230256704 13/10/2023 chand bi 1727003007WL021862 chand bi 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 chandbi INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24131020230256676 13/10/2023 hakim khan 1727003007WL021859 hakim khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 hakimkhan INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24131020230256706 13/10/2023 farana bee 1727003007WL021862 farana bee 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284903846 faranabee STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003007NRG24131020230256678 13/10/2023 haricharan 1727003007WL021859 haricharan 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284903846 haricharan NARMADA JHABUA GRAMIN BANK(508515)
17 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003007NRG24131020230256679 13/10/2023 devendra 1727003007WL021859 devendra 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284903846 devendra INDIAN BANK(607105)
18 KURWAI MP-27-003-062-001/1202
(CHHAPARA) 		1727003062NRG24131020230256571 13/10/2023 Aneesh khan 1727003062WL021842 Aneesh khan 00014 ALLA0210871 1105 1105 Processed 09/11/2023 284903846 Aneeshkhan INDIAN BANK(607105)
19 KURWAI MP-27-003-062-001/9141
(CHHAPARA) 		1727003062NRG24131020230256572 13/10/2023 AMEEN KAHN 1727003062WL021842 AMEEN KAHN 00014 ALLA0210871 884 884 Processed 09/11/2023 284903846 AMEENKAHN INDIAN BANK(607105)
20 KURWAI MP-27-003-062-001/986
(CHHAPARA) 		1727003062NRG24131020230256573 13/10/2023 NEELESH 1727003062WL021843 NEELESH 00014 ALLA0210871 1105 1105 Processed 09/11/2023 284903846 NEELESH INDIAN BANK(607105)
SubTotal 25636 25636
21 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003007NRG24131020230256661 13/10/2023 kamroon bi 1727003007WL021859 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 08/11/2023 284903846 kamroonbi BANK OF BARODA(606985)
22 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003007NRG24131020230256698 13/10/2023 amreen bi 1727003007WL021862 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 08/11/2023 284903846 amreenbi BANK OF BARODA(606985)
23 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003007NRG24131020230256667 13/10/2023 saalim 1727003007WL021859 saalim 00045 BARB0VJTEON 1326 1326 Processed 08/11/2023 284903846 saalim BANK OF BARODA(606985)
24 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003007NRG24131020230256680 13/10/2023 saleem 1727003007WL021859 saleem 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 284903846 saleem INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003007NRG24131020230256681 13/10/2023 najreen 1727003007WL021859 najreen 00045 BARB0VJTEON 1326 1326 Processed 08/11/2023 284903846 najreen BANK OF BARODA(606985)
SubTotal 6630 6630
26 KURWAI MP-27-003-010-001/24900
(LACHAYARA) 		1727003010NRG24131020230256915 13/10/2023 bharat 1727003010WL021897 bharat 00078 CNRB0006195 663 663 Processed 08/11/2023 284903846 bharat CANARA BANK(508532)
27 KURWAI MP-27-003-026-001/1010
(MADAUKHEDI) 		1727003000NRG24121020230255903 13/10/2023 niran dangi 1727003WL021767 niran dangi 00078 CNRB0006195 663 663 Processed 08/11/2023 284903846 nirandangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 KURWAI MP-27-003-026-001/1011
(MADAUKHEDI) 		1727003000NRG24121020230255905 13/10/2023 rajdeep 1727003WL021767 rajdeep 00078 CNRB0006195 660 660 Processed 08/11/2023 284903846 rajdeep CANARA BANK(508532)
29 KURWAI MP-27-003-026-001/1013
(MADAUKHEDI) 		1727003000NRG24121020230255907 13/10/2023 dinesh 1727003WL021767 dinesh 00078 CNRB0006195 660 660 Processed 08/11/2023 284903846 dinesh CANARA BANK(508532)
30 KURWAI MP-27-003-026-001/293
(MADAUKHEDI) 		1727003000NRG24121020230255910 13/10/2023 akbar 1727003WL021767 akbar 00078 CNRB0006195 660 660 Processed 08/11/2023 284903846 akbar CANARA BANK(508532)
31 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003000NRG24131020230256835 13/10/2023 Ramsvarup 1727003WL021881 Ramsvarup 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284903846 Ramsvarup CANARA BANK(508532)
32 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003000NRG24131020230256840 13/10/2023 Surendra singh 1727003WL021881 Surendra singh 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284903846 Surendrasingh UNION BANK OF INDIA(508500)
33 KURWAI MP-27-003-029-003/26908
(BHOURANSA) 		1727003029NRG24121020230256224 13/10/2023 RAMMULAL 1727003029WL021806 RAMMULAL 00078 CNRB0006195 1105 1105 Processed 08/11/2023 284903846 RAMMULAL CANARA BANK(508532)
34 KURWAI MP-27-003-029-003/371
(BHOURANSA) 		1727003029NRG24121020230256225 13/10/2023 sarita 1727003029WL021806 sarita 00078 CNRB0006195 1105 1105 Processed 08/11/2023 284903846 sarita STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-030-004/2050
(JARGUWA) 		1727003030NRG24131020230256911 13/10/2023 shoil 1727003030WL021896 shoil 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284903846 shoil CANARA BANK(508532)
36 KURWAI MP-27-003-030-004/960
(JARGUWA) 		1727003030NRG24131020230256912 13/10/2023 manoj 1727003030WL021896 manoj 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284903846 manoj CANARA BANK(508532)
37 KURWAI MP-27-003-043-002/765
(PEEKLON) 		1727003043NRG24131020230256486 13/10/2023 asgar khan 1727003043WL021831 asgar khan 00078 CNRB0006195 884 884 Processed 08/11/2023 284903846 asgarkhan STATE BANK OF INDIA(508548)
SubTotal 11704 11704
38 KURWAI MP-27-003-031-002/1554
(KAITHORA) 		1727003000NRG24131020230256856 13/10/2023 Vandana 1727003WL021882 Vandana 00089 CBIN0280740 1326 1326 Processed 08/11/2023 284903846 Vandana CENTRAL BANK OF INDIA(607115)
39 KURWAI MP-27-003-031-002/2585
(KAITHORA) 		1727003000NRG24131020230256861 13/10/2023 DEVENDRA SINGH 1727003WL021882 DEVENDRA SINGH 00089 CBIN0280740 1326 1326 Processed 08/11/2023 284903846 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
40 KURWAI MP-27-003-031-002/4950
(KAITHORA) 		1727003000NRG24131020230256863 13/10/2023 Shivlal 1727003WL021882 Shivlal 00089 CBIN0280740 1326 1326 Processed 08/11/2023 284903846 Shivlal UNION BANK OF INDIA(508500)
41 KURWAI MP-27-003-031-002/5286
(KAITHORA) 		1727003000NRG24131020230256865 13/10/2023 DROPTI BAI AHIRWAR 1727003WL021882 DROPTI BAI AHIRWAR 00089 CBIN0280740 1326 1326 Processed 08/11/2023 284903846 DROPTIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
42 KURWAI MP-27-003-031-002/6424
(KAITHORA) 		1727003000NRG24131020230256866 13/10/2023 Ramkali bai 1727003WL021882 Ramkali bai 00089 CBIN0280740 1326 1326 Processed 08/11/2023 284903846 Ramkalibai CENTRAL BANK OF INDIA(607115)
43 KURWAI MP-27-003-057-003/1021
(DATAIRA) 		1727003057NRG24131020230256410 13/10/2023 Laxminarayan 1727003057WL021819 Laxminarayan 00089 CBIN0280740 219 219 Processed 08/11/2023 284903846 Laxminarayan CENTRAL BANK OF INDIA(607115)
44 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24121020230256038 13/10/2023 MISHRI LAL 1727003058WL021795 MISHRI LAL 00089 CBIN0280740 221 221 Processed 08/11/2023 284903846 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 7070 7070
45 KURWAI MP-27-003-044-002/393
(LETANI) 		1727003000NRG24131020230256871 13/10/2023 bhagwat singh 1727003WL021883 bhagwat singh 00089 CBIN0281213 1326 1326 Processed 08/11/2023 284903846 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24131020230256687 13/10/2023 hajra bee 1727003007WL021862 hajra bee 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284903846 hajrabee INDIAN BANK(607105)
47 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003007NRG24131020230256688 13/10/2023 jaswanth panthi 1727003007WL021862 jaswanth panthi 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284903846 jaswanthpanthi INDIAN BANK(607105)
48 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003007NRG24131020230256662 13/10/2023 sher singh 1727003007WL021859 sher singh 00176 IDIB000P600 1326 1326 Processed 08/11/2023 284903846 shersingh STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24131020230256663 13/10/2023 sangeeta 1727003007WL021859 sangeeta 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284903846 sangeeta INDIAN BANK(607105)
50 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24131020230256664 13/10/2023 vishal kumar 1727003007WL021859 vishal kumar 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284903846 vishalkumar INDIAN BANK(607105)
51 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24131020230256701 13/10/2023 rajkumar 1727003007WL021862 rajkumar 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284903846 rajkumar INDIAN BANK(607105)
52 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24131020230256702 13/10/2023 santosh 1727003007WL021862 santosh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284903846 santosh INDIAN BANK(607105)
53 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24131020230256705 13/10/2023 shelendra 1727003007WL021862 shelendra 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284903846 shelendra INDIAN BANK(607105)
54 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24131020230256646 13/10/2023 Lata Bai 1727003048WL021855 Lata Bai 00176 IDIB000P600 221 221 Processed 09/11/2023 284903846 LataBai INDIAN BANK(607105)
55 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24131020230256645 13/10/2023 Mahendra Singh 1727003048WL021855 Mahendra Singh 00176 IDIB000P600 221 221 Processed 09/11/2023 284903846 MahendraSingh INDIAN BANK(607105)
56 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24131020230256621 13/10/2023 Hemant Kushwaha 1727003048WL021849 Hemant Kushwaha 00176 IDIB000P600 221 221 Processed 09/11/2023 284903846 HemantKushwaha INDIAN BANK(607105)
57 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24131020230256622 13/10/2023 Sukhvati 1727003048WL021849 Sukhvati 00176 IDIB000P600 221 221 Processed 09/11/2023 284903846 Sukhvati INDIAN BANK(607105)
58 KURWAI MP-27-003-057-003/1346
(DATAIRA) 		1727003057NRG24131020230256418 13/10/2023 Ramsevak 1727003057WL021819 Ramsevak 00176 IDIB000P600 1314 1314 Processed 08/11/2023 284903846 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURWAI MP-27-003-057-003/1346
(DATAIRA) 		1727003057NRG24131020230256419 13/10/2023 Shanti bai 1727003057WL021819 Shanti bai 00176 IDIB000P600 1314 1314 Processed 08/11/2023 284903846 Shantibai UNION BANK OF INDIA(508500)
60 KURWAI MP-27-003-057-003/1347
(DATAIRA) 		1727003057NRG24131020230256420 13/10/2023 maniram 1727003057WL021819 maniram 00176 IDIB000P600 1314 1314 Processed 08/11/2023 284903846 maniram MADHYANCHAL GRAMIN BANK(607232)
61 KURWAI MP-27-003-057-003/1347
(DATAIRA) 		1727003057NRG24131020230256421 13/10/2023 Vimla 1727003057WL021819 Vimla 00176 IDIB000P600 1314 1314 Processed 09/11/2023 284903846 Vimla INDIAN BANK(607105)
62 KURWAI MP-27-003-057-003/1350
(DATAIRA) 		1727003057NRG24131020230256422 13/10/2023 Amar singh 1727003057WL021819 Amar singh 00176 IDIB000P600 1314 1314 Processed 08/11/2023 284903846 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
63 KURWAI MP-27-003-057-003/1350
(DATAIRA) 		1727003057NRG24131020230256423 13/10/2023 Suman bai 1727003057WL021819 Suman bai 00176 IDIB000P600 1314 1314 Processed 08/11/2023 284903846 Sumanbai UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-057-003/1351
(DATAIRA) 		1727003057NRG24131020230256424 13/10/2023 Shubham bhatt 1727003057WL021819 Shubham bhatt 00176 IDIB000P600 1314 1314 Processed 08/11/2023 284903846 Shubhambhatt CENTRAL BANK OF INDIA(607115)
65 KURWAI MP-27-003-057-003/1355
(DATAIRA) 		1727003057NRG24131020230256425 13/10/2023 Prakash sharma 1727003057WL021819 Prakash sharma 00176 IDIB000P600 1314 1314 Processed 08/11/2023 284903846 Prakashsharma UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-074-002/2-D
(JAJPON) 		1727003074NRG24131020230256651 13/10/2023 GANPAT AHIRWAR 1727003074WL021858 GANPAT AHIRWAR 00176 IDIB000P600 1547 1547 Processed 09/11/2023 284903846 GANPATAHIRWAR INDIAN BANK(607105)
SubTotal 23551 23551
67 KURWAI MP-27-003-002-001/812
(CHHIRKHEDA) 		1727003002NRG24121020230256272 13/10/2023 DAYARAM 1727003002WL021809 DAYARAM 00415 SBIN0007729 663 663 Processed 08/11/2023 284903846 DAYARAM STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-002-001/837
(CHHIRKHEDA) 		1727003002NRG24121020230256273 13/10/2023 KULWANT 1727003002WL021809 KULWANT 00415 SBIN0007729 663 663 Processed 08/11/2023 284903846 KULWANT INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURWAI MP-27-003-026-001/1012
(MADAUKHEDI) 		1727003000NRG24121020230255906 13/10/2023 mehboob kha 1727003WL021767 mehboob kha 00415 SBIN0007729 660 660 Processed 08/11/2023 284903846 mehboobkha STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-026-001/20-A
(MADAUKHEDI) 		1727003000NRG24121020230255908 13/10/2023 UMA BAI 1727003WL021767 UMA BAI 00415 SBIN0007729 660 660 Processed 08/11/2023 284903846 UMABAI STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-026-001/227
(MADAUKHEDI) 		1727003026NRG24131020230256755 13/10/2023 sandeep 1727003026WL021867 sandeep 00415 SBIN0007729 1105 1105 Processed 08/11/2023 284903846 sandeep STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-026-001/292
(MADAUKHEDI) 		1727003000NRG24121020230255909 13/10/2023 RAJABABU DANGI 1727003WL021767 RAJABABU DANGI 00415 SBIN0007729 660 660 Processed 08/11/2023 284903846 RAJABABUDANGI STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-026-001/59-A
(MADAUKHEDI) 		1727003000NRG24121020230255912 13/10/2023 jyoti 1727003WL021767 jyoti 00415 SBIN0007729 660 660 Processed 08/11/2023 284903846 jyoti STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-026-001/59-A
(MADAUKHEDI) 		1727003000NRG24121020230255911 13/10/2023 rakesh 1727003WL021767 rakesh 00415 SBIN0007729 660 660 Processed 08/11/2023 284903846 rakesh HDFC BANK LTD(607152)
75 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24131020230256482 13/10/2023 kuresa bi 1727003043WL021829 kuresa bi 00415 SBIN0007729 663 663 Processed 08/11/2023 284903846 kuresabi STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24131020230256485 13/10/2023 pappi bai 1727003043WL021830 pappi bai 00415 SBIN0007729 663 663 Processed 08/11/2023 284903846 pappibai STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-044-001/4421
(LETANI) 		1727003000NRG24131020230256870 13/10/2023 HARIRAM 1727003WL021883 HARIRAM 00415 SBIN0007729 1326 1326 Processed 08/11/2023 284903846 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 8383 8383
78 KURWAI MP-27-003-031-002/1044
(KAITHORA) 		1727003000NRG24131020230256848 13/10/2023 Vishal 1727003WL021882 Vishal 00415 SBIN0012184 1326 1326 Processed 08/11/2023 284903846 Vishal STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-031-002/1059
(KAITHORA) 		1727003000NRG24131020230256850 13/10/2023 Pankaj kumar pateriya 1727003WL021882 Pankaj kumar pateriya 00415 SBIN0012184 1326 1326 Processed 08/11/2023 284903846 Pankajkumarpateriya STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-031-002/1111
(KAITHORA) 		1727003000NRG24131020230256854 13/10/2023 Ramkumar dangi 1727003WL021882 Ramkumar dangi 00415 SBIN0012184 1326 1326 Processed 08/11/2023 284903846 Ramkumardangi STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-031-002/2023
(KAITHORA) 		1727003000NRG24131020230256858 13/10/2023 RADHIKA DANGI 1727003WL021882 RADHIKA DANGI 00415 SBIN0012184 1326 1326 Processed 08/11/2023 284903846 RADHIKADANGI STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-031-002/5059
(KAITHORA) 		1727003000NRG24131020230256864 13/10/2023 Vinod 1727003WL021882 Vinod 00415 SBIN0012184 1326 1326 Processed 08/11/2023 284903846 Vinod STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-031-002/730
(KAITHORA) 		1727003000NRG24131020230256867 13/10/2023 Rekha 1727003WL021882 Rekha 00415 SBIN0012184 1326 1326 Processed 08/11/2023 284903846 Rekha STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-057-003/1022
(DATAIRA) 		1727003057NRG24131020230256411 13/10/2023 Yogendr 1727003057WL021819 Yogendr 00415 SBIN0012184 219 219 Processed 08/11/2023 284903846 Yogendr UNION BANK OF INDIA(508500)
85 KURWAI MP-27-003-057-003/1025
(DATAIRA) 		1727003057NRG24131020230256412 13/10/2023 Sardaar 1727003057WL021819 Sardaar 00415 SBIN0012184 1314 1314 Processed 08/11/2023 284903846 Sardaar HDFC BANK LTD(607152)
86 KURWAI MP-27-003-057-003/1025
(DATAIRA) 		1727003057NRG24131020230256413 13/10/2023 Vinod 1727003057WL021819 Vinod 00415 SBIN0012184 1314 1314 Processed 08/11/2023 284903846 Vinod UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-057-003/1326
(DATAIRA) 		1727003057NRG24131020230256414 13/10/2023 Rohit 1727003057WL021819 Rohit 00415 SBIN0012184 1314 1314 Processed 08/11/2023 284903846 Rohit STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24131020230256427 13/10/2023 Neeraj 1727003057WL021819 Neeraj 00415 SBIN0012184 1314 1314 Processed 08/11/2023 284903846 Neeraj UNION BANK OF INDIA(508500)
SubTotal 13431 13431
89 KURWAI MP-27-003-007-001/2001-C
(PATHARI) 		1727003007NRG24131020230256654 13/10/2023 ravindra 1727003007WL021859 ravindra 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 ravindra AXIS BANK(607153)
90 KURWAI MP-27-003-007-001/2003-C
(PATHARI) 		1727003007NRG24131020230256656 13/10/2023 yash 1727003007WL021859 yash 00415 SBIN0017107 1326 1326 Processed 09/11/2023 284903846 yash INDIAN BANK(607105)
91 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003007NRG24131020230256689 13/10/2023 priyanka 1727003007WL021862 priyanka 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 priyanka NARMADA JHABUA GRAMIN BANK(508515)
92 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003007NRG24131020230256660 13/10/2023 rajkumari 1727003007WL021859 rajkumari 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 rajkumari STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24131020230256695 13/10/2023 anurag 1727003007WL021862 anurag 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 anurag STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24131020230256696 13/10/2023 rupesh kumar rajak 1727003007WL021862 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 rupeshkumarrajak STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24131020230256666 13/10/2023 meena raikwar 1727003007WL021859 meena raikwar 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 meenaraikwar STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003007NRG24131020230256697 13/10/2023 laxmi narayan 1727003007WL021862 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 laxminarayan STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-007-001/57-D
(PATHARI) 		1727003007NRG24131020230256670 13/10/2023 mukesh kumar raikwar 1727003007WL021859 mukesh kumar raikwar 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 mukeshkumarraikwar STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003007NRG24131020230256675 13/10/2023 AFROJ BI 1727003007WL021859 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 AFROJBI STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24131020230256703 13/10/2023 asif mansoori 1727003007WL021862 asif mansoori 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 asifmansoori PUNJAB NATIONAL BANK(508568)
100 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003007NRG24131020230256677 13/10/2023 SUFIYA 1727003007WL021859 SUFIYA 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284903846 SUFIYA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
101 KURWAI MP-27-003-010-001/2037
(LACHAYARA) 		1727003010NRG24131020230256913 13/10/2023 Somat 1727003010WL021897 Somat 00415 SBIN0030078 663 663 Processed 08/11/2023 284903846 Somat NARMADA JHABUA GRAMIN BANK(508515)
102 KURWAI MP-27-003-010-003/16964
(LACHAYARA) 		1727003010NRG24131020230256916 13/10/2023 gayarasa 1727003010WL021897 gayarasa 00415 SBIN0030078 663 663 Processed 08/11/2023 284903846 gayarasa STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-010-003/2071
(LACHAYARA) 		1727003010NRG24131020230256917 13/10/2023 Ramratan 1727003010WL021897 Ramratan 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
104 KURWAI MP-27-003-028-002/10182
(JHAGARIYA) 		1727003000NRG24131020230256818 13/10/2023 Lumabai 1727003WL021881 Lumabai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Lumabai STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-028-002/10187
(JHAGARIYA) 		1727003000NRG24131020230256819 13/10/2023 Jhunda Ahirvar 1727003WL021881 Jhunda Ahirvar 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 JhundaAhirvar NARMADA JHABUA GRAMIN BANK(508515)
106 KURWAI MP-27-003-028-002/10204
(JHAGARIYA) 		1727003000NRG24131020230256820 13/10/2023 VIJAY SINGH 1727003WL021881 VIJAY SINGH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURWAI MP-27-003-028-002/10224
(JHAGARIYA) 		1727003000NRG24131020230256821 13/10/2023 LAXMAN SINGH 1727003WL021881 LAXMAN SINGH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 LAXMANSINGH STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-028-002/10228-A
(JHAGARIYA) 		1727003000NRG24131020230256822 13/10/2023 pahad singh 1727003WL021881 pahad singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
109 KURWAI MP-27-003-028-002/1157
(JHAGARIYA) 		1727003000NRG24131020230256825 13/10/2023 Mahesh sen 1727003WL021881 Mahesh sen 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Maheshsen STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003000NRG24131020230256827 13/10/2023 Kala bai 1727003WL021881 Kala bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Kalabai STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003000NRG24131020230256828 13/10/2023 Neelesh 1727003WL021881 Neelesh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURWAI MP-27-003-028-002/149
(JHAGARIYA) 		1727003000NRG24131020230256829 13/10/2023 Kamalsingh 1727003WL021881 Kamalsingh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Kamalsingh STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-028-002/149
(JHAGARIYA) 		1727003000NRG24131020230256830 13/10/2023 Vimlabai 1727003WL021881 Vimlabai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Vimlabai STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003000NRG24131020230256831 13/10/2023 Malti bai 1727003WL021881 Malti bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Maltibai STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003000NRG24131020230256832 13/10/2023 Rinki 1727003WL021881 Rinki 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003000NRG24131020230256833 13/10/2023 Yasoda bai 1727003WL021881 Yasoda bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Yasodabai STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003000NRG24131020230256837 13/10/2023 SACHIN LODHI 1727003WL021881 SACHIN LODHI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 SACHINLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
118 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003000NRG24131020230256836 13/10/2023 SHARDA BAI 1727003WL021881 SHARDA BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 SHARDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
119 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003000NRG24131020230256838 13/10/2023 Chandrabhan singh 1727003WL021881 Chandrabhan singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Chandrabhansingh CANARA BANK(508532)
120 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003000NRG24131020230256839 13/10/2023 Janki bai 1727003WL021881 Janki bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Jankibai STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003000NRG24131020230256841 13/10/2023 Usha bai 1727003WL021881 Usha bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Ushabai STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-029-003/143
(BHOURANSA) 		1727003029NRG24121020230256212 13/10/2023 tula ram 1727003029WL021806 tula ram 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 tularam STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-029-003/144
(BHOURANSA) 		1727003029NRG24121020230256213 13/10/2023 kallu 1727003029WL021806 kallu 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 kallu STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-029-003/147
(BHOURANSA) 		1727003029NRG24121020230256214 13/10/2023 susila 1727003029WL021806 susila 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 susila STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-029-003/160
(BHOURANSA) 		1727003029NRG24121020230256215 13/10/2023 geeta 1727003029WL021806 geeta 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 geeta STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-029-003/209
(BHOURANSA) 		1727003029NRG24121020230256216 13/10/2023 sumer 1727003029WL021806 sumer 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 sumer STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-029-003/216
(BHOURANSA) 		1727003029NRG24121020230256218 13/10/2023 krishna 1727003029WL021806 krishna 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 krishna RATNAKAR BANK(607393)
128 KURWAI MP-27-003-029-003/243
(BHOURANSA) 		1727003029NRG24121020230256220 13/10/2023 prashant singh 1727003029WL021806 prashant singh 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 prashantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 KURWAI MP-27-003-029-003/263
(BHOURANSA) 		1727003029NRG24121020230256221 13/10/2023 rajuyadav 1727003029WL021806 rajuyadav 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 rajuyadav STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-029-003/26899
(BHOURANSA) 		1727003029NRG24121020230256222 13/10/2023 bhaiya lal 1727003029WL021806 bhaiya lal 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 bhaiyalal STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-029-003/26901
(BHOURANSA) 		1727003029NRG24121020230256223 13/10/2023 virendra 1727003029WL021806 virendra 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 virendra STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-029-003/39
(BHOURANSA) 		1727003029NRG24121020230256226 13/10/2023 shanti 1727003029WL021806 shanti 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 shanti STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-029-003/394
(BHOURANSA) 		1727003029NRG24121020230256227 13/10/2023 sadhna 1727003029WL021806 sadhna 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 sadhna STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-029-003/406
(BHOURANSA) 		1727003029NRG24121020230256228 13/10/2023 kailash 1727003029WL021806 kailash 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 kailash STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-029-003/4517
(BHOURANSA) 		1727003029NRG24121020230256229 13/10/2023 idrish 1727003029WL021806 idrish 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 idrish STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-029-003/4519
(BHOURANSA) 		1727003029NRG24121020230256230 13/10/2023 yunish khan 1727003029WL021806 yunish khan 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 yunishkhan STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-029-003/6156
(BHOURANSA) 		1727003029NRG24121020230256231 13/10/2023 omparkash 1727003029WL021806 omparkash 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 omparkash STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-030-004/996
(JARGUWA) 		1727003030NRG24131020230256919 13/10/2023 yogesh 1727003030WL021898 yogesh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 yogesh STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-031-001/25807
(KAITHORA) 		1727003000NRG24131020230256845 13/10/2023 mahesh 1727003WL021882 mahesh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 mahesh STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-031-001/6327
(KAITHORA) 		1727003000NRG24131020230256846 13/10/2023 Kapil 1727003WL021882 Kapil 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
141 KURWAI MP-27-003-031-001/696
(KAITHORA) 		1727003000NRG24131020230256847 13/10/2023 Rajendra 1727003WL021882 Rajendra 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Rajendra STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-031-002/11
(KAITHORA) 		1727003000NRG24131020230256853 13/10/2023 Dhannalal 1727003WL021882 Dhannalal 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Dhannalal STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-031-002/49
(KAITHORA) 		1727003000NRG24131020230256862 13/10/2023 Ramswaroop 1727003WL021882 Ramswaroop 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Ramswaroop UNION BANK OF INDIA(508500)
144 KURWAI MP-27-003-033-002/3163
(IASAKHEDI) 		1727003033NRG24121020230256298 13/10/2023 arti lodhi 1727003033WL021812 arti lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 artilodhi STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24121020230256299 13/10/2023 MANOJ 1727003033WL021812 MANOJ 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 MANOJ STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24121020230256300 13/10/2023 netu 1727003033WL021812 netu 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 netu STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24121020230256302 13/10/2023 manju 1727003033WL021812 manju 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 manju STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24121020230256301 13/10/2023 shriram 1727003033WL021812 shriram 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284903846 shriram STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-033-003/994
(IASAKHEDI) 		1727003033NRG24121020230256303 13/10/2023 Peyare lal 1727003033WL021812 Peyare lal 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284903846 Peyarelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
150 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24131020230256484 13/10/2023 Jagdish sahu 1727003043WL021830 Jagdish sahu 00415 SBIN0030078 663 663 Processed 08/11/2023 284903846 Jagdishsahu STATE BANK OF INDIA(508548)
SubTotal 60333 60333
151 KURWAI MP-27-003-057-003/846
(DATAIRA) 		1727003057NRG24131020230256429 13/10/2023 RACHNA 1727003057WL021819 RACHNA 00434 SYNB0007756 219 219 Processed 08/11/2023 284903846 RACHNA UNION BANK OF INDIA(508500)
SubTotal 219 219
152 KURWAI MP-27-003-031-002/1048
(KAITHORA) 		1727003000NRG24131020230256849 13/10/2023 Prashant Thakur 1727003WL021882 Prashant Thakur 00468 UBIN0536482 1326 1326 Processed 08/11/2023 284903846 PrashantThakur UNION BANK OF INDIA(508500)
153 KURWAI MP-27-003-031-002/1088
(KAITHORA) 		1727003000NRG24131020230256851 13/10/2023 Varsha 1727003WL021882 Varsha 00468 UBIN0536482 1326 1326 Processed 09/11/2023 284903846 Varsha INDIAN BANK(607105)
154 KURWAI MP-27-003-031-002/1089
(KAITHORA) 		1727003000NRG24131020230256852 13/10/2023 Lali ahirwar 1727003WL021882 Lali ahirwar 00468 UBIN0536482 1326 1326 Processed 08/11/2023 284903846 Laliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
155 KURWAI MP-27-003-031-002/1552
(KAITHORA) 		1727003000NRG24131020230256855 13/10/2023 Roopvati 1727003WL021882 Roopvati 00468 UBIN0536482 1326 1326 Processed 08/11/2023 284903846 Roopvati UNION BANK OF INDIA(508500)
156 KURWAI MP-27-003-031-002/2024
(KAITHORA) 		1727003000NRG24131020230256859 13/10/2023 RINA DEVI 1727003WL021882 RINA DEVI 00468 UBIN0536482 1326 1326 Processed 08/11/2023 284903846 RINADEVI UNION BANK OF INDIA(508500)
157 KURWAI MP-27-003-031-002/2025
(KAITHORA) 		1727003000NRG24131020230256860 13/10/2023 SANJAY THAKUR 1727003WL021882 SANJAY THAKUR 00468 UBIN0536482 1326 1326 Processed 08/11/2023 284903846 SANJAYTHAKUR UNION BANK OF INDIA(508500)
158 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24131020230256426 13/10/2023 Hariom 1727003057WL021819 Hariom 00468 UBIN0536482 1314 1314 Processed 08/11/2023 284903846 Hariom UNION BANK OF INDIA(508500)
159 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24131020230256428 13/10/2023 Pankaj 1727003057WL021819 Pankaj 00468 UBIN0536482 1314 1314 Processed 08/11/2023 284903846 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10584 10584
160 KURWAI MP-27-003-065-002/3281
(BABAIKHURDA) 		1727003065NRG24131020230256882 13/10/2023 Virendra Kurmi 1727003065WL021886 Virendra Kurmi 00468 UBIN0552071 1326 1326 Processed 08/11/2023 284903846 VirendraKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
161 KURWAI MP-27-003-057-003/1333
(DATAIRA) 		1727003057NRG24131020230256415 13/10/2023 Umashankar 1727003057WL021819 Umashankar 00688 FINO0001001 1314 1314 Processed 08/11/2023 284903846 Umashankar FINO PAYMENTS BANK LTD(608001)
162 KURWAI MP-27-003-057-003/1334
(DATAIRA) 		1727003057NRG24131020230256416 13/10/2023 Hemlata 1727003057WL021819 Hemlata 00688 FINO0001001 1314 1314 Processed 08/11/2023 284903846 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
163 KURWAI MP-27-003-057-003/1338
(DATAIRA) 		1727003057NRG24131020230256417 13/10/2023 Manoj 1727003057WL021819 Manoj 00688 FINO0001001 1314 1314 Processed 08/11/2023 284903846 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3942 3942
164 KURWAI MP-27-003-016-003/2156
(TEKOO) 		1727003000NRG24131020230256817 13/10/2023 parmoli 1727003WL021880 parmoli 00688 FINO0001446 663 663 Processed 08/11/2023 284903846 parmoli FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
165 KURWAI MP-27-003-029-003/222
(BHOURANSA) 		1727003029NRG24121020230256219 13/10/2023 GOPAL 1727003029WL021806 GOPAL 00697 BKID0MG7061 1105 1105 Processed 08/11/2023 284903846 GOPAL STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-031-002/2021
(KAITHORA) 		1727003000NRG24131020230256857 13/10/2023 DEEPA BAI DANGI 1727003WL021882 DEEPA BAI DANGI 00697 BKID0MG7061 1326 1326 Processed 08/11/2023 284903846 DEEPABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
167 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24121020230256030 13/10/2023 vijay 1727003014WL021792 vijay 00697 BKID0MG7067 1105 1105 Processed 08/11/2023 284903846 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
168 KURWAI MP-27-003-031-001/20733
(KAITHORA) 		1727003000NRG24131020230256843 13/10/2023 Jagat singh 1727003WL021882 Jagat singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284903846 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
169 KURWAI MP-27-003-031-001/20734
(KAITHORA) 		1727003000NRG24131020230256844 13/10/2023 Heera bai 1727003WL021882 Heera bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284903846 Heerabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 196898 196898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_131023APB_FTO_316637 Allahabad Bank ALLA0210871 PATHARI 25636
2 KURWAI MP1727003_131023APB_FTO_316637 Bank of Baroda BARB0VJTEON TEONDA 6630
3 KURWAI MP1727003_131023APB_FTO_316637 Canara Bank CNRB0006195 KURWAI 11704
4 KURWAI MP1727003_131023APB_FTO_316637 Central Bank Of India CBIN0280740 MANDI BAMORA 7070
5 KURWAI MP1727003_131023APB_FTO_316637 Central Bank Of India CBIN0281213 SIHORA 1326
6 KURWAI MP1727003_131023APB_FTO_316637 Indian Bank IDIB000P600 PATHARI 23551
7 KURWAI MP1727003_131023APB_FTO_316637 State Bank of India SBIN0007729 BARWAI VB 8383
8 KURWAI MP1727003_131023APB_FTO_316637 State Bank of India SBIN0012184 MANDI BAMORA 13431
9 KURWAI MP1727003_131023APB_FTO_316637 State Bank of India SBIN0017107 Pathari 15912
10 KURWAI MP1727003_131023APB_FTO_316637 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 60333
11 KURWAI MP1727003_131023APB_FTO_316637 Syndicate Bank SYNB0007756 Ganj Basoda 219
12 KURWAI MP1727003_131023APB_FTO_316637 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 10584
13 KURWAI MP1727003_131023APB_FTO_316637 Union Bank of India UBIN0552071 INDORE DEVELOPMENT AUTHORITY - INDORE 1326
14 KURWAI MP1727003_131023APB_FTO_316637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3942
15 KURWAI MP1727003_131023APB_FTO_316637 Fino Payments Bank Ltd FINO0001446 MP RO 663
16 KURWAI MP1727003_131023APB_FTO_316637 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2431
17 KURWAI MP1727003_131023APB_FTO_316637 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1105
18 KURWAI MP1727003_131023APB_FTO_316637 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

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