Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_141123APB_FTO_354839
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) 		1727003007NRG24131120230305663 14/11/2023 rudra 1727003007WL025912 rudra 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327157246 rudra INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/3094-C
(PATHARI) 		1727003007NRG24131120230305633 14/11/2023 rubina 1727003007WL025911 rubina 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327157246 rubina INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/3424-D
(PATHARI) 		1727003007NRG24131120230305636 14/11/2023 munim 1727003007WL025911 munim 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327157246 munim INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/4074-B
(PATHARI) 		1727003007NRG24131120230305666 14/11/2023 rekha 1727003007WL025912 rekha 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327157246 rekha INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003007NRG24131120230305644 14/11/2023 munabber 1727003007WL025911 munabber 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327157246 munabber INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003007NRG24131120230305649 14/11/2023 sahrun 1727003007WL025911 sahrun 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327157246 sahrun INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24131120230305651 14/11/2023 anas 1727003007WL025911 anas 00014 ALLA0210871 1326 1326 Processed 01/01/2024 327157246 anas BANK OF BARODA(606985)
8 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24131120230305655 14/11/2023 murtaza 1727003007WL025911 murtaza 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327157246 murtaza INDIAN BANK(607105)
9 KURWAI MP-27-003-068-001/1397
(DHAMONIPURA) 		1727003068NRG24141120230307365 14/11/2023 kishan singh 1727003068WL026053 kishan singh 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 kishansingh INDIAN BANK(607105)
10 KURWAI MP-27-003-068-001/2234-A
(DHAMONIPURA) 		1727003068NRG24141120230307431 14/11/2023 gendarani 1727003068WL026057 gendarani 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 gendarani JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24141120230307293 14/11/2023 govind 1727003068WL026049 govind 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 govind INDIAN BANK(607105)
12 KURWAI MP-27-003-068-001/3581
(DHAMONIPURA) 		1727003068NRG24141120230307433 14/11/2023 Rajbai 1727003068WL026057 Rajbai 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 Rajbai INDIAN BANK(607105)
13 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003068NRG24141120230307436 14/11/2023 mahesh 1727003068WL026057 mahesh 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 mahesh INDIAN BANK(607105)
14 KURWAI MP-27-003-068-001/54015
(DHAMONIPURA) 		1727003068NRG24141120230307297 14/11/2023 bhagbati 1727003068WL026049 bhagbati 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 bhagbati INDIAN BANK(607105)
15 KURWAI MP-27-003-068-001/5633
(DHAMONIPURA) 		1727003068NRG24141120230307249 14/11/2023 juli kurmi 1727003068WL026045 juli kurmi 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 julikurmi INDIAN BANK(607105)
16 KURWAI MP-27-003-068-001/5633
(DHAMONIPURA) 		1727003068NRG24141120230307248 14/11/2023 virendra singh kurami 1727003068WL026045 virendra singh kurami 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 virendrasinghkurami INDIAN BANK(607105)
17 KURWAI MP-27-003-068-001/5890
(DHAMONIPURA) 		1727003068NRG24141120230307419 14/11/2023 JAYANTIBAI 1727003068WL026056 JAYANTIBAI 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 JAYANTIBAI INDIAN BANK(607105)
18 KURWAI MP-27-003-068-001/5913
(DHAMONIPURA) 		1727003068NRG24141120230307250 14/11/2023 niransingh 1727003068WL026045 niransingh 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 niransingh INDIAN BANK(607105)
19 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24141120230307421 14/11/2023 RAMU KURMI 1727003068WL026056 RAMU KURMI 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 RAMUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24141120230307422 14/11/2023 SANGEETA 1727003068WL026056 SANGEETA 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 SANGEETA INDIAN BANK(607105)
21 KURWAI MP-27-003-068-001/6766
(DHAMONIPURA) 		1727003068NRG24141120230307251 14/11/2023 chhoti bai 1727003068WL026045 chhoti bai 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 chhotibai INDIAN BANK(607105)
22 KURWAI MP-27-003-068-001/7004
(DHAMONIPURA) 		1727003068NRG24141120230307252 14/11/2023 mahtab 1727003068WL026045 mahtab 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 mahtab INDIAN BANK(607105)
23 KURWAI MP-27-003-068-001/7004
(DHAMONIPURA) 		1727003068NRG24141120230307253 14/11/2023 phulbai 1727003068WL026045 phulbai 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 phulbai INDIAN BANK(607105)
24 KURWAI MP-27-003-068-001/87
(DHAMONIPURA) 		1727003068NRG24141120230307366 14/11/2023 hakam singh 1727003068WL026053 hakam singh 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 hakamsingh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-068-001/87
(DHAMONIPURA) 		1727003068NRG24141120230307367 14/11/2023 LAXMI BAI KURAMI 1727003068WL026053 LAXMI BAI KURAMI 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 LAXMIBAIKURAMI INDIAN BANK(607105)
26 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24141120230307368 14/11/2023 leela bai 1727003068WL026053 leela bai 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 leelabai INDIAN BANK(607105)
27 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24141120230307254 14/11/2023 maya bai 1727003068WL026045 maya bai 00014 ALLA0210871 221 221 Processed 02/01/2024 327157246 mayabai INDIAN BANK(607105)
28 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24141120230307255 14/11/2023 ahilyabai 1727003068WL026045 ahilyabai 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 ahilyabai RATNAKAR BANK(607393)
29 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24141120230307369 14/11/2023 BALAVANT 1727003068WL026053 BALAVANT 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 BALAVANT INDIAN BANK(607105)
30 KURWAI MP-27-003-068-002/16
(DHAMONIPURA) 		1727003068NRG24141120230307456 14/11/2023 priti 1727003068WL026060 priti 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 priti INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURWAI MP-27-003-068-002/16
(DHAMONIPURA) 		1727003068NRG24141120230307455 14/11/2023 Shivraj singh 1727003068WL026060 Shivraj singh 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 Shivrajsingh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-068-002/2014
(DHAMONIPURA) 		1727003068NRG24141120230307457 14/11/2023 parvati 1727003068WL026060 parvati 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 parvati RATNAKAR BANK(607393)
33 KURWAI MP-27-003-068-002/23092
(DHAMONIPURA) 		1727003068NRG24141120230307370 14/11/2023 saroj bai 1727003068WL026053 saroj bai 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 sarojbai INDIAN BANK(607105)
34 KURWAI MP-27-003-068-002/2826
(DHAMONIPURA) 		1727003068NRG24141120230307371 14/11/2023 pravesh rani 1727003068WL026053 pravesh rani 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 praveshrani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24141120230307256 14/11/2023 Gopal 1727003068WL026045 Gopal 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 Gopal INDIAN BANK(607105)
36 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003068NRG24141120230307439 14/11/2023 RAMKRIHN 1727003068WL026057 RAMKRIHN 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 RAMKRIHN INDIAN BANK(607105)
37 KURWAI MP-27-003-068-002/3214
(DHAMONIPURA) 		1727003068NRG24141120230307440 14/11/2023 Bimla bai 1727003068WL026057 Bimla bai 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 Bimlabai STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24141120230307423 14/11/2023 varsha 1727003068WL026056 varsha 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 varsha INDIAN BANK(607105)
39 KURWAI MP-27-003-068-002/4750
(DHAMONIPURA) 		1727003068NRG24141120230307425 14/11/2023 hemant 1727003068WL026056 hemant 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 hemant INDIAN BANK(607105)
40 KURWAI MP-27-003-068-002/4892
(DHAMONIPURA) 		1727003068NRG24141120230307427 14/11/2023 GOLUlodhi 1727003068WL026056 GOLUlodhi 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 GOLUlodhi PUNJAB NATIONAL BANK(508568)
41 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24141120230307428 14/11/2023 Sonu 1727003068WL026056 Sonu 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 Sonu INDIAN BANK(607105)
42 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24141120230307429 14/11/2023 Swati lodhi 1727003068WL026056 Swati lodhi 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 Swatilodhi INDIAN BANK(607105)
43 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24141120230307459 14/11/2023 balkunvar 1727003068WL026060 balkunvar 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 balkunvar INDIAN BANK(607105)
44 KURWAI MP-27-003-068-002/6248
(DHAMONIPURA) 		1727003068NRG24141120230307299 14/11/2023 hemraj 1727003068WL026049 hemraj 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 hemraj INDIAN BANK(607105)
45 KURWAI MP-27-003-068-002/7491
(DHAMONIPURA) 		1727003068NRG24141120230307300 14/11/2023 Ruchi 1727003068WL026049 Ruchi 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 Ruchi INDIAN BANK(607105)
46 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24141120230307302 14/11/2023 GOOKAL BAI 1727003068WL026049 GOOKAL BAI 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 GOOKALBAI RATNAKAR BANK(607393)
47 KURWAI MP-27-003-068-002/8213
(DHAMONIPURA) 		1727003068NRG24141120230307375 14/11/2023 maniram 1727003068WL026053 maniram 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 maniram CANARA BANK(508532)
48 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24141120230307258 14/11/2023 ANEETA BAI 1727003068WL026045 ANEETA BAI 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 ANEETABAI INDIAN BANK(607105)
49 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24141120230307257 14/11/2023 Laxmansingh 1727003068WL026045 Laxmansingh 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 Laxmansingh INDIAN BANK(607105)
50 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24141120230307303 14/11/2023 Jitendra 1727003068WL026049 Jitendra 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 Jitendra BANK OF BARODA(606985)
51 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24141120230307304 14/11/2023 pooja bai 1727003068WL026049 pooja bai 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 poojabai STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-068-002/9600
(DHAMONIPURA) 		1727003068NRG24141120230307376 14/11/2023 Neha lodhi 1727003068WL026053 Neha lodhi 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327157246 Nehalodhi STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-068-002/9934
(DHAMONIPURA) 		1727003068NRG24141120230307377 14/11/2023 hemanth 1727003068WL026053 hemanth 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 hemanth INDIAN BANK(607105)
54 KURWAI MP-27-003-068-002/9986
(DHAMONIPURA) 		1727003068NRG24141120230307379 14/11/2023 rekhabai 1727003068WL026053 rekhabai 00014 ALLA0210871 1105 1105 Processed 02/01/2024 327157246 rekhabai INDIAN BANK(607105)
SubTotal 60554 60554
55 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003007NRG24131120230305646 14/11/2023 chotu 1727003007WL025911 chotu 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327157246 chotu BANK OF BARODA(606985)
56 KURWAI MP-27-003-007-001/9098-D
(PATHARI) 		1727003007NRG24131120230305658 14/11/2023 sahjadi bee 1727003007WL025911 sahjadi bee 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 327157246 sahjadibee INDIAN BANK(607105)
SubTotal 2652 2652
57 KURWAI MP-27-003-029-003/26908
(BHOURANSA) 		1727003029NRG24131120230306466 14/11/2023 RAMMULAL 1727003029WL025978 RAMMULAL 00078 CNRB0006195 884 884 Processed 01/01/2024 327157246 RAMMULAL CANARA BANK(508532)
58 KURWAI MP-27-003-029-003/371
(BHOURANSA) 		1727003029NRG24131120230306467 14/11/2023 sarita 1727003029WL025978 sarita 00078 CNRB0006195 884 884 Processed 01/01/2024 327157246 sarita STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-033-002/1981
(IASAKHEDI) 		1727003033NRG24131120230305729 14/11/2023 Mukesh Kumar 1727003033WL025921 Mukesh Kumar 00078 CNRB0006195 884 884 Processed 01/01/2024 327157246 MukeshKumar STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-036-002/718
(ROSHANPIPARIYA) 		1727003036NRG24131120230305944 14/11/2023 AMIT DANGI 1727003036WL025932 AMIT DANGI 00078 CNRB0006195 1326 1326 Processed 01/01/2024 327157246 AMITDANGI STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-039-001/5495
(MALA) 		1727003039NRG24131120230305961 14/11/2023 golo yadav 1727003039WL025934 golo yadav 00078 CNRB0006195 1326 1326 Processed 01/01/2024 327157246 goloyadav STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003039NRG24131120230305963 14/11/2023 neetu yadav 1727003039WL025934 neetu yadav 00078 CNRB0006195 1326 1326 Processed 01/01/2024 327157246 neetuyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
63 KURWAI MP-27-003-055-001/94
(SHAHARWASA) 		1727003055NRG24131120230306493 14/11/2023 Imran khan 1727003055WL025980 Imran khan 00089 CBIN0280740 221 221 Processed 01/01/2024 327157246 Imrankhan CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
64 KURWAI MP-27-003-007-001/5796-A
(PATHARI) 		1727003007NRG24131120230305647 14/11/2023 rani 1727003007WL025911 rani 00176 IDIB000P600 1326 1326 Processed 02/01/2024 327157246 rani INDIAN BANK(607105)
65 KURWAI MP-27-003-068-001/19485
(DHAMONIPURA) 		1727003068NRG24141120230307247 14/11/2023 Bharti ahirwar 1727003068WL026045 Bharti ahirwar 00176 IDIB000P600 1105 1105 Processed 02/01/2024 327157246 Bhartiahirwar INDIAN BANK(607105)
66 KURWAI MP-27-003-068-001/24511
(DHAMONIPURA) 		1727003068NRG24141120230307454 14/11/2023 Bhaagirth 1727003068WL026060 Bhaagirth 00176 IDIB000P600 1105 1105 Processed 02/01/2024 327157246 Bhaagirth INDIAN BANK(607105)
67 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003068NRG24141120230307432 14/11/2023 munalal 1727003068WL026057 munalal 00176 IDIB000P600 1105 1105 Processed 02/01/2024 327157246 munalal INDIAN BANK(607105)
68 KURWAI MP-27-003-068-001/37-A
(DHAMONIPURA) 		1727003068NRG24141120230307434 14/11/2023 daryab singh 1727003068WL026057 daryab singh 00176 IDIB000P600 1105 1105 Processed 02/01/2024 327157246 daryabsingh INDIAN BANK(607105)
69 KURWAI MP-27-003-068-001/37-A
(DHAMONIPURA) 		1727003068NRG24141120230307435 14/11/2023 malti bai 1727003068WL026057 malti bai 00176 IDIB000P600 1105 1105 Processed 02/01/2024 327157246 maltibai INDIAN BANK(607105)
70 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003068NRG24141120230307420 14/11/2023 Babi 1727003068WL026056 Babi 00176 IDIB000P600 1105 1105 Processed 02/01/2024 327157246 Babi INDIAN BANK(607105)
71 KURWAI MP-27-003-068-001/96637
(DHAMONIPURA) 		1727003068NRG24141120230307298 14/11/2023 Kavita 1727003068WL026049 Kavita 00176 IDIB000P600 1105 1105 Processed 02/01/2024 327157246 Kavita INDIAN BANK(607105)
72 KURWAI MP-27-003-068-002/3382-A
(DHAMONIPURA) 		1727003068NRG24141120230307441 14/11/2023 Dharmendra kurmi 1727003068WL026057 Dharmendra kurmi 00176 IDIB000P600 1105 1105 Processed 02/01/2024 327157246 Dharmendrakurmi INDIAN BANK(607105)
73 KURWAI MP-27-003-068-002/5273
(DHAMONIPURA) 		1727003068NRG24141120230307430 14/11/2023 Bebibai 1727003068WL026056 Bebibai 00176 IDIB000P600 1105 1105 Processed 01/01/2024 327157246 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURWAI MP-27-003-068-002/7080
(DHAMONIPURA) 		1727003068NRG24141120230307460 14/11/2023 Anjana lodhi 1727003068WL026060 Anjana lodhi 00176 IDIB000P600 1105 1105 Processed 02/01/2024 327157246 Anjanalodhi INDIAN BANK(607105)
75 KURWAI MP-27-003-068-002/7164
(DHAMONIPURA) 		1727003068NRG24141120230307461 14/11/2023 Manisha lodhi 1727003068WL026060 Manisha lodhi 00176 IDIB000P600 884 884 Processed 02/01/2024 327157246 Manishalodhi INDIAN BANK(607105)
76 KURWAI MP-27-003-068-002/74111
(DHAMONIPURA) 		1727003068NRG24141120230307462 14/11/2023 Saroj bai 1727003068WL026060 Saroj bai 00176 IDIB000P600 1105 1105 Processed 02/01/2024 327157246 Sarojbai INDIAN BANK(607105)
77 KURWAI MP-27-003-068-002/74319
(DHAMONIPURA) 		1727003068NRG24141120230307463 14/11/2023 Netram pal 1727003068WL026060 Netram pal 00176 IDIB000P600 1105 1105 Processed 01/01/2024 327157246 Netrampal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 15470 15470
78 KURWAI MP-27-003-039-001/9917
(MALA) 		1727003039NRG24131120230305969 14/11/2023 jitendra singh 1727003039WL025934 jitendra singh 00354 PUNB0068000 1326 1326 Processed 01/01/2024 327157246 jitendrasingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
79 KURWAI MP-27-003-068-001/4587
(DHAMONIPURA) 		1727003068NRG24141120230307295 14/11/2023 BARSHA BAI 1727003068WL026049 BARSHA BAI 00415 SBIN0000412 1105 1105 Processed 01/01/2024 327157246 BARSHABAI STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-068-001/5589
(DHAMONIPURA) 		1727003068NRG24141120230307437 14/11/2023 CHHATAR SINGH 1727003068WL026057 CHHATAR SINGH 00415 SBIN0000412 1105 1105 Processed 01/01/2024 327157246 CHHATARSINGH STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-068-001/5589
(DHAMONIPURA) 		1727003068NRG24141120230307438 14/11/2023 RAMDEVI 1727003068WL026057 RAMDEVI 00415 SBIN0000412 1105 1105 Processed 01/01/2024 327157246 RAMDEVI STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-068-002/4750
(DHAMONIPURA) 		1727003068NRG24141120230307426 14/11/2023 hemanti bai 1727003068WL026056 hemanti bai 00415 SBIN0000412 1105 1105 Processed 01/01/2024 327157246 hemantibai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
83 KURWAI MP-27-003-001-001/106
(KARAIBERKHEDI) 		1727003001NRG24141120230307014 14/11/2023 keshab 1727003001WL026030 keshab 00415 SBIN0007729 221 221 Processed 01/01/2024 327157246 keshab STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-001-001/6860
(KARAIBERKHEDI) 		1727003001NRG24141120230307015 14/11/2023 suhani 1727003001WL026030 suhani 00415 SBIN0007729 221 221 Processed 01/01/2024 327157246 suhani STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-022-002/567
(FATEHPUR) 		1727003022NRG24131120230306523 14/11/2023 imran khan 1727003022WL025985 imran khan 00415 SBIN0007729 1105 1105 Processed 01/01/2024 327157246 imrankhan NARMADA JHABUA GRAMIN BANK(508515)
86 KURWAI MP-27-003-026-003/1305
(MADAUKHEDI) 		1727003026NRG24141120230307465 14/11/2023 Dharmchand 1727003026WL026061 Dharmchand 00415 SBIN0007729 1547 1547 Processed 01/01/2024 327157246 Dharmchand CANARA BANK(508532)
87 KURWAI MP-27-003-036-002/1025
(ROSHANPIPARIYA) 		1727003036NRG24131120230305937 14/11/2023 ROOPA BAI 1727003036WL025932 ROOPA BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 327157246 ROOPABAI STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-039-001/5495
(MALA) 		1727003039NRG24131120230305960 14/11/2023 RAVINA 1727003039WL025934 RAVINA 00415 SBIN0007729 1326 1326 Processed 01/01/2024 327157246 RAVINA STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-039-001/6299
(MALA) 		1727003039NRG24131120230305965 14/11/2023 REKHA BAI 1727003039WL025934 REKHA BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 327157246 REKHABAI CANARA BANK(508532)
90 KURWAI MP-27-003-039-001/9115
(MALA) 		1727003039NRG24131120230305968 14/11/2023 VIJAYPAL YADAV 1727003039WL025934 VIJAYPAL YADAV 00415 SBIN0007729 1326 1326 Processed 01/01/2024 327157246 VIJAYPALYADAV STATE BANK OF INDIA(508548)
SubTotal 8398 8398
91 KURWAI MP-27-003-045-001/127
(DEVLI) 		1727003045NRG24131120230306495 14/11/2023 Sayna bee 1727003045WL025982 Sayna bee 00415 SBIN0012184 1326 1326 Processed 01/01/2024 327157246 Saynabee STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-049-002/28700
(SIRAWALI) 		1727003049NRG24131120230306446 14/11/2023 PAVAN kuswah 1727003049WL025977 PAVAN kuswah 00415 SBIN0012184 884 884 Processed 01/01/2024 327157246 PAVANkuswah UNION BANK OF INDIA(508500)
93 KURWAI MP-27-003-058-002/30624
(UKAWADA) 		1727003058NRG24131120230306344 14/11/2023 kedar singh 1727003058WL025969 kedar singh 00415 SBIN0012184 1326 1326 Processed 01/01/2024 327157246 kedarsingh FINO PAYMENTS BANK LTD(608001)
94 KURWAI MP-27-003-058-002/30695
(UKAWADA) 		1727003058NRG24131120230306346 14/11/2023 Narendra 1727003058WL025969 Narendra 00415 SBIN0012184 1326 1326 Processed 01/01/2024 327157246 Narendra STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-058-004/30635
(UKAWADA) 		1727003058NRG24131120230306353 14/11/2023 bhav singh 1727003058WL025969 bhav singh 00415 SBIN0012184 1326 1326 Processed 01/01/2024 327157246 bhavsingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
96 KURWAI MP-27-003-007-001/1666-C
(PATHARI) 		1727003007NRG24131120230305630 14/11/2023 ikbal 1727003007WL025911 ikbal 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327157246 ikbal NARMADA JHABUA GRAMIN BANK(508515)
97 KURWAI MP-27-003-007-001/2001-C
(PATHARI) 		1727003007NRG24131120230305662 14/11/2023 ravindra 1727003007WL025912 ravindra 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327157246 ravindra AXIS BANK(607153)
98 KURWAI MP-27-003-007-001/2003-C
(PATHARI) 		1727003007NRG24131120230305664 14/11/2023 yash 1727003007WL025912 yash 00415 SBIN0017107 1326 1326 Processed 02/01/2024 327157246 yash INDIAN BANK(607105)
99 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003007NRG24131120230305650 14/11/2023 firdos 1727003007WL025911 firdos 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327157246 firdos STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24131120230305652 14/11/2023 harbano 1727003007WL025911 harbano 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327157246 harbano STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24131120230305653 14/11/2023 sarver 1727003007WL025911 sarver 00415 SBIN0017107 1326 1326 Processed 02/01/2024 327157246 sarver INDIAN BANK(607105)
102 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24131120230305659 14/11/2023 mehfuj 1727003007WL025911 mehfuj 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327157246 mehfuj BANK OF BARODA(606985)
103 KURWAI MP-27-003-068-001/4700
(DHAMONIPURA) 		1727003068NRG24141120230307417 14/11/2023 Nanhelal 1727003068WL026056 Nanhelal 00415 SBIN0017107 1105 1105 Processed 01/01/2024 327157246 Nanhelal STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-068-002/4172
(DHAMONIPURA) 		1727003068NRG24141120230307372 14/11/2023 hemraj 1727003068WL026053 hemraj 00415 SBIN0017107 1105 1105 Processed 01/01/2024 327157246 hemraj STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-068-002/81387
(DHAMONIPURA) 		1727003068NRG24141120230307464 14/11/2023 Rekhraj 1727003068WL026060 Rekhraj 00415 SBIN0017107 1105 1105 Processed 01/01/2024 327157246 Rekhraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 12597 12597
106 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24141120230307547 14/11/2023 Kaptan singh 1727003009WL026066 Kaptan singh 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 Kaptansingh STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003009NRG24141120230307548 14/11/2023 Sumer Singh 1727003009WL026066 Sumer Singh 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 SumerSingh STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-009-004/90
(BASODA) 		1727003009NRG24141120230307549 14/11/2023 uma shankar parihar 1727003009WL026066 uma shankar parihar 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 umashankarparihar STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-014-002/117
(MALIYAKHEDI) 		1727003014NRG24131120230306494 14/11/2023 Ajay 1727003014WL025981 Ajay 00415 SBIN0030078 1105 1105 Processed 01/01/2024 327157246 Ajay STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-022-002/27561
(FATEHPUR) 		1727003022NRG24131120230306518 14/11/2023 Chand Khan 1727003022WL025985 Chand Khan 00415 SBIN0030078 1105 1105 Processed 01/01/2024 327157246 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURWAI MP-27-003-022-002/625
(FATEHPUR) 		1727003022NRG24131120230306525 14/11/2023 UMARMIYAN 1727003022WL025985 UMARMIYAN 00415 SBIN0030078 1105 1105 Processed 01/01/2024 327157246 UMARMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURWAI MP-27-003-022-002/638
(FATEHPUR) 		1727003022NRG24131120230306526 14/11/2023 IMRANKHA 1727003022WL025985 IMRANKHA 00415 SBIN0030078 1105 1105 Processed 01/01/2024 327157246 IMRANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KURWAI MP-27-003-029-003/143
(BHOURANSA) 		1727003029NRG24131120230306455 14/11/2023 tula ram 1727003029WL025978 tula ram 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 tularam STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-029-003/144
(BHOURANSA) 		1727003029NRG24131120230306456 14/11/2023 kallu 1727003029WL025978 kallu 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 kallu STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-029-003/147
(BHOURANSA) 		1727003029NRG24131120230306457 14/11/2023 susila 1727003029WL025978 susila 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 susila STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-029-003/160
(BHOURANSA) 		1727003029NRG24131120230306458 14/11/2023 geeta 1727003029WL025978 geeta 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 geeta STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-029-003/209
(BHOURANSA) 		1727003029NRG24131120230306459 14/11/2023 sumer 1727003029WL025978 sumer 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 sumer STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-029-003/243
(BHOURANSA) 		1727003029NRG24131120230306462 14/11/2023 prashant singh 1727003029WL025978 prashant singh 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 prashantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 KURWAI MP-27-003-029-003/263
(BHOURANSA) 		1727003029NRG24131120230306463 14/11/2023 rajuyadav 1727003029WL025978 rajuyadav 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 rajuyadav STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-029-003/26899
(BHOURANSA) 		1727003029NRG24131120230306464 14/11/2023 bhaiya lal 1727003029WL025978 bhaiya lal 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 bhaiyalal STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-029-003/26901
(BHOURANSA) 		1727003029NRG24131120230306465 14/11/2023 virendra 1727003029WL025978 virendra 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 virendra STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-029-003/39
(BHOURANSA) 		1727003029NRG24131120230306468 14/11/2023 shanti 1727003029WL025978 shanti 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 shanti STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-029-003/394
(BHOURANSA) 		1727003029NRG24131120230306469 14/11/2023 sadhna 1727003029WL025978 sadhna 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 sadhna STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-029-003/406
(BHOURANSA) 		1727003029NRG24131120230306470 14/11/2023 kailash 1727003029WL025978 kailash 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 kailash STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-029-003/4517
(BHOURANSA) 		1727003029NRG24131120230306471 14/11/2023 idrish 1727003029WL025978 idrish 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 idrish STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-029-003/4519
(BHOURANSA) 		1727003029NRG24131120230306472 14/11/2023 yunish khan 1727003029WL025978 yunish khan 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 yunishkhan STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-029-003/6156
(BHOURANSA) 		1727003029NRG24131120230306473 14/11/2023 omparkash 1727003029WL025978 omparkash 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 omparkash STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-033-002/3163
(IASAKHEDI) 		1727003033NRG24131120230305730 14/11/2023 arti lodhi 1727003033WL025921 arti lodhi 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 artilodhi STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24131120230305731 14/11/2023 arti lodhi 1727003033WL025921 arti lodhi 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 artilodhi STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-033-002/6996
(IASAKHEDI) 		1727003033NRG24131120230305732 14/11/2023 bhuri bai 1727003033WL025921 bhuri bai 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
131 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24131120230305733 14/11/2023 MANOJ 1727003033WL025921 MANOJ 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 MANOJ STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24131120230305734 14/11/2023 netu 1727003033WL025921 netu 00415 SBIN0030078 884 884 Processed 01/01/2024 327157246 netu STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-036-002/3533
(ROSHANPIPARIYA) 		1727003036NRG24131120230305939 14/11/2023 AMIT 1727003036WL025932 AMIT 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327157246 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURWAI MP-27-003-036-002/5963
(ROSHANPIPARIYA) 		1727003036NRG24131120230305941 14/11/2023 raghvendra 1727003036WL025932 raghvendra 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327157246 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
135 KURWAI MP-27-003-036-002/6611
(ROSHANPIPARIYA) 		1727003036NRG24131120230305942 14/11/2023 SEEMA 1727003036WL025932 SEEMA 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327157246 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURWAI MP-27-003-036-002/6880
(ROSHANPIPARIYA) 		1727003036NRG24131120230305943 14/11/2023 dabbobai 1727003036WL025932 dabbobai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327157246 dabbobai STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24131120230305945 14/11/2023 mohar bai 1727003036WL025932 mohar bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327157246 moharbai STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24131120230305947 14/11/2023 ranjna 1727003036WL025932 ranjna 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327157246 ranjna STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-036-002/9977
(ROSHANPIPARIYA) 		1727003036NRG24131120230305948 14/11/2023 warsha kushwaha 1727003036WL025932 warsha kushwaha 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327157246 warshakushwaha BANK OF BARODA(606985)
140 KURWAI MP-27-003-039-001/6299
(MALA) 		1727003039NRG24131120230305964 14/11/2023 NIRAN SINGH 1727003039WL025934 NIRAN SINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327157246 NIRANSINGH STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003039NRG24131120230305967 14/11/2023 anju bai 1727003039WL025934 anju bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327157246 anjubai STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003039NRG24131120230305966 14/11/2023 nirmal sharma 1727003039WL025934 nirmal sharma 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327157246 nirmalsharma STATE BANK OF INDIA(508548)
SubTotal 38012 38012
143 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24131120230305938 14/11/2023 SUKHWATI 1727003036WL025932 SUKHWATI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327157246 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
144 KURWAI MP-27-003-049-003/10881
(SIRAWALI) 		1727003049NRG24131120230306447 14/11/2023 umashankar 1727003049WL025977 umashankar 00468 UBIN0536482 884 884 Processed 01/01/2024 327157246 umashankar UNION BANK OF INDIA(508500)
145 KURWAI MP-27-003-049-003/10883
(SIRAWALI) 		1727003049NRG24131120230306448 14/11/2023 mohanlal 1727003049WL025977 mohanlal 00468 UBIN0536482 884 884 Processed 01/01/2024 327157246 mohanlal UNION BANK OF INDIA(508500)
146 KURWAI MP-27-003-049-003/10884
(SIRAWALI) 		1727003049NRG24131120230306449 14/11/2023 keerat 1727003049WL025977 keerat 00468 UBIN0536482 884 884 Processed 01/01/2024 327157246 keerat UNION BANK OF INDIA(508500)
147 KURWAI MP-27-003-049-003/10886
(SIRAWALI) 		1727003049NRG24131120230306450 14/11/2023 ramkrisn 1727003049WL025977 ramkrisn 00468 UBIN0536482 884 884 Processed 01/01/2024 327157246 ramkrisn UNION BANK OF INDIA(508500)
148 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24131120230306451 14/11/2023 tulsiram 1727003049WL025977 tulsiram 00468 UBIN0536482 884 884 Processed 01/01/2024 327157246 tulsiram UNION BANK OF INDIA(508500)
149 KURWAI MP-27-003-049-003/28492
(SIRAWALI) 		1727003049NRG24131120230306452 14/11/2023 rabaram 1727003049WL025977 rabaram 00468 UBIN0536482 884 884 Processed 01/01/2024 327157246 rabaram UNION BANK OF INDIA(508500)
150 KURWAI MP-27-003-049-003/28495
(SIRAWALI) 		1727003049NRG24131120230306453 14/11/2023 NARVADAPRASAD 1727003049WL025977 NARVADAPRASAD 00468 UBIN0536482 884 884 Processed 01/01/2024 327157246 NARVADAPRASAD UNION BANK OF INDIA(508500)
151 KURWAI MP-27-003-049-003/28501
(SIRAWALI) 		1727003049NRG24131120230306454 14/11/2023 hamraj 1727003049WL025977 hamraj 00468 UBIN0536482 884 884 Processed 01/01/2024 327157246 hamraj UNION BANK OF INDIA(508500)
152 KURWAI MP-27-003-058-004/30716
(UKAWADA) 		1727003058NRG24131120230306354 14/11/2023 Radhesyam 1727003058WL025969 Radhesyam 00468 UBIN0536482 1326 1326 Processed 01/01/2024 327157246 Radhesyam UNION BANK OF INDIA(508500)
SubTotal 8398 8398
153 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003039NRG24131120230305962 14/11/2023 abhijeet yadav 1727003039WL025934 abhijeet yadav 00552 DCBL0000128 1326 1326 Processed 01/01/2024 327157246 abhijeetyadav DCB BANK LTD(607290)
SubTotal 1326 1326
154 KURWAI MP-27-003-058-002/30624
(UKAWADA) 		1727003058NRG24131120230306345 14/11/2023 Sarmeela Bai 1727003058WL025969 Sarmeela Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157246 SarmeelaBai FINO PAYMENTS BANK LTD(608001)
155 KURWAI MP-27-003-058-002/30728
(UKAWADA) 		1727003058NRG24131120230306347 14/11/2023 Dinesh 1727003058WL025969 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157246 Dinesh FINO PAYMENTS BANK LTD(608001)
156 KURWAI MP-27-003-058-002/30801
(UKAWADA) 		1727003058NRG24131120230306348 14/11/2023 Deshraj singh 1727003058WL025969 Deshraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157246 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
157 KURWAI MP-27-003-058-002/30803
(UKAWADA) 		1727003058NRG24131120230306349 14/11/2023 Jeetesh singh 1727003058WL025969 Jeetesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157246 Jeeteshsingh FINO PAYMENTS BANK LTD(608001)
158 KURWAI MP-27-003-058-002/30854
(UKAWADA) 		1727003058NRG24131120230306350 14/11/2023 Ramesh Singh 1727003058WL025969 Ramesh Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157246 RameshSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
159 KURWAI MP-27-003-058-002/30855
(UKAWADA) 		1727003058NRG24131120230306351 14/11/2023 Shubham 1727003058WL025969 Shubham 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157246 Shubham STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-058-002/30894
(UKAWADA) 		1727003058NRG24131120230306352 14/11/2023 AVTAR DANGI 1727003058WL025969 AVTAR DANGI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157246 AVTARDANGI UNION BANK OF INDIA(508500)
161 KURWAI MP-27-003-058-004/30821
(UKAWADA) 		1727003058NRG24131120230306355 14/11/2023 Dharopi 1727003058WL025969 Dharopi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157246 Dharopi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
162 KURWAI MP-27-003-039-001/5447
(MALA) 		1727003039NRG24131120230305959 14/11/2023 BRAJ KUMAR 1727003039WL025934 BRAJ KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327157246 BRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
163 KURWAI MP-27-003-022-002/509
(FATEHPUR) 		1727003022NRG24131120230306521 14/11/2023 BHARAT SINGH 1727003022WL025985 BHARAT SINGH 00697 BKID0MG7054 1105 1105 Processed 01/01/2024 327157246 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 KURWAI MP-27-003-022-002/578
(FATEHPUR) 		1727003022NRG24131120230306524 14/11/2023 jubed khan 1727003022WL025985 jubed khan 00697 BKID0MG7054 1105 1105 Processed 01/01/2024 327157246 jubedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
165 KURWAI MP-27-003-026-003/1322
(MADAUKHEDI) 		1727003026NRG24141120230307466 14/11/2023 KAMARLAL 1727003026WL026061 KAMARLAL 00697 BKID0MG7054 1547 1547 Processed 01/01/2024 327157246 KAMARLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3757 3757
166 KURWAI MP-27-003-029-003/222
(BHOURANSA) 		1727003029NRG24131120230306461 14/11/2023 GOPAL 1727003029WL025978 GOPAL 00697 BKID0MG7061 884 884 Processed 01/01/2024 327157246 GOPAL STATE BANK OF INDIA(508548)
SubTotal 884 884
167 KURWAI MP-27-003-022-002/27571
(FATEHPUR) 		1727003022NRG24131120230306519 14/11/2023 lakshman singh 1727003022WL025985 lakshman singh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327157246 lakshmansingh NARMADA JHABUA GRAMIN BANK(508515)
168 KURWAI MP-27-003-022-002/505
(FATEHPUR) 		1727003022NRG24131120230306520 14/11/2023 moja 1727003022WL025985 moja 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327157246 moja NARMADA JHABUA GRAMIN BANK(508515)
169 KURWAI MP-27-003-022-002/566
(FATEHPUR) 		1727003022NRG24131120230306522 14/11/2023 balkishan 1727003022WL025985 balkishan 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327157246 balkishan STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-036-002/8531
(ROSHANPIPARIYA) 		1727003036NRG24131120230305946 14/11/2023 shanti bai 1727003036WL025932 shanti bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327157246 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 188734 188734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_141123APB_FTO_354839 Allahabad Bank ALLA0210871 PATHARI 60554
2 KURWAI MP1727003_141123APB_FTO_354839 Bank of Baroda BARB0VJTEON TEONDA 2652
3 KURWAI MP1727003_141123APB_FTO_354839 Canara Bank CNRB0006195 KURWAI 6630
4 KURWAI MP1727003_141123APB_FTO_354839 Central Bank Of India CBIN0280740 MANDI BAMORA 221
5 KURWAI MP1727003_141123APB_FTO_354839 Indian Bank IDIB000P600 PATHARI 15470
6 KURWAI MP1727003_141123APB_FTO_354839 Punjab National Bank PUNB0068000 GANJBASODA 1326
7 KURWAI MP1727003_141123APB_FTO_354839 State Bank of India SBIN0000412 KHURAI 4420
8 KURWAI MP1727003_141123APB_FTO_354839 State Bank of India SBIN0007729 BARWAI VB 8398
9 KURWAI MP1727003_141123APB_FTO_354839 State Bank of India SBIN0012184 MANDI BAMORA 6188
10 KURWAI MP1727003_141123APB_FTO_354839 State Bank of India SBIN0017107 Pathari 12597
11 KURWAI MP1727003_141123APB_FTO_354839 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 38012
12 KURWAI MP1727003_141123APB_FTO_354839 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
13 KURWAI MP1727003_141123APB_FTO_354839 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 8398
14 KURWAI MP1727003_141123APB_FTO_354839 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
15 KURWAI MP1727003_141123APB_FTO_354839 Fino Payments Bank Ltd FINO0001446 MP RO 10608
16 KURWAI MP1727003_141123APB_FTO_354839 India Post Payments Bank IPOS0000001 Vidisha 1326
17 KURWAI MP1727003_141123APB_FTO_354839 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3757
18 KURWAI MP1727003_141123APB_FTO_354839 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 884
19 KURWAI MP1727003_141123APB_FTO_354839 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 4641

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