Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_050723APB_FTO_148074
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-27-003-016-004/33494
(TEKOO) 		1727003000NRG24050720230144228 05/07/2023 Mohar bai 1727003WL008213 Mohar bai 00014 ALLA0210366 1326 1326 Processed 28/07/2023 210876527 Moharbai INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-071-002/1507
(RAMGAD) 		1727003071NRG24040720230142340 05/07/2023 ramraj 1727003071WL008088 ramraj 00014 ALLA0210871 1326 1326 Processed 28/07/2023 210876527 ramraj STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-071-002/7105
(RAMGAD) 		1727003071NRG24040720230142341 05/07/2023 Rajbhanyadav 1727003071WL008088 Rajbhanyadav 00014 ALLA0210871 1326 1326 Processed 28/07/2023 210876527 Rajbhanyadav STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-071-002/7106
(RAMGAD) 		1727003071NRG24040720230142342 05/07/2023 Bharti yadav 1727003071WL008088 Bharti yadav 00014 ALLA0210871 1326 1326 Processed 28/07/2023 210876527 Bhartiyadav INDIAN BANK(607105)
SubTotal 3978 3978
5 KURWAI MP-27-003-044-001/339
(LETANI) 		1727003000NRG24050720230144171 05/07/2023 rashmi bai 1727003WL008209 rashmi bai 00048 BKID0009066 1326 1326 Processed 28/07/2023 210876527 rashmibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 KURWAI MP-27-003-044-001/339
(LETANI) 		1727003000NRG24050720230144172 05/07/2023 rashmi bai 1727003WL008209 rashmi bai 00048 BKID0009066 1326 1326 Processed 28/07/2023 210876527 rashmibai BANK OF INDIA(508505)
7 KURWAI MP-27-003-044-001/340
(LETANI) 		1727003000NRG24050720230144173 05/07/2023 jyoti bai 1727003WL008209 jyoti bai 00048 BKID0009066 1326 1326 Processed 28/07/2023 210876527 jyotibai BANK OF INDIA(508505)
8 KURWAI MP-27-003-044-001/340
(LETANI) 		1727003000NRG24050720230144174 05/07/2023 jyoti bai 1727003WL008209 jyoti bai 00048 BKID0009066 1326 1326 Processed 28/07/2023 210876527 jyotibai BANK OF INDIA(508505)
SubTotal 5304 5304
9 KURWAI MP-27-003-004-002/9305
(KARAIYA) 		1727003004NRG24040720230142401 05/07/2023 Pooja 1727003004WL008089 Pooja 00078 CNRB0004033 1547 1547 Processed 29/07/2023 210876527 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 KURWAI MP-27-003-003-001/1015296
(DHARUKHEDI) 		1727003000NRG24050720230144462 05/07/2023 shivendra singh dangi 1727003WL008230 shivendra singh dangi 00078 CNRB0005676 1547 1547 Processed 28/07/2023 210876527 shivendrasinghdangi CANARA BANK(508532)
11 KURWAI MP-27-003-004-002/183632
(KARAIYA) 		1727003004NRG24040720230142369 05/07/2023 ROHIT DANGI 1727003004WL008089 ROHIT DANGI 00078 CNRB0005676 1547 1547 Processed 28/07/2023 210876527 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 KURWAI MP-27-003-002-001/1986
(CHHIRKHEDA) 		1727003000NRG24050720230144072 05/07/2023 Ramnarayan 1727003WL008200 Ramnarayan 00078 CNRB0006195 1326 1326 Processed 28/07/2023 210876527 Ramnarayan HDFC BANK LTD(607152)
13 KURWAI MP-27-003-002-001/2002-A
(CHHIRKHEDA) 		1727003000NRG24050720230144074 05/07/2023 Mahchal singh 1727003WL008200 Mahchal singh 00078 CNRB0006195 1326 1326 Processed 28/07/2023 210876527 Mahchalsingh CANARA BANK(508532)
14 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003000NRG24050720230144461 05/07/2023 rohit dangi 1727003WL008230 rohit dangi 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 rohitdangi CANARA BANK(508532)
15 KURWAI MP-27-003-003-001/1015298
(DHARUKHEDI) 		1727003000NRG24050720230144463 05/07/2023 shubham dangi 1727003WL008230 shubham dangi 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 shubhamdangi STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-003-001/6101
(DHARUKHEDI) 		1727003000NRG24050720230144485 05/07/2023 SONPAL 1727003WL008230 SONPAL 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 SONPAL STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-003-001/9150
(DHARUKHEDI) 		1727003000NRG24050720230144504 05/07/2023 ARPIT DANGI 1727003WL008230 ARPIT DANGI 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 ARPITDANGI CANARA BANK(508532)
18 KURWAI MP-27-003-004-001/3323
(KARAIYA) 		1727003004NRG24040720230142345 05/07/2023 mangal singh 1727003004WL008089 mangal singh 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 mangalsingh CANARA BANK(508532)
19 KURWAI MP-27-003-004-002/1381
(KARAIYA) 		1727003004NRG24040720230142349 05/07/2023 arvind singh 1727003004WL008089 arvind singh 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 arvindsingh STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-004-002/1400
(KARAIYA) 		1727003004NRG24040720230142351 05/07/2023 ashok singh 1727003004WL008089 ashok singh 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 ashoksingh CANARA BANK(508532)
21 KURWAI MP-27-003-004-002/183602
(KARAIYA) 		1727003004NRG24040720230142352 05/07/2023 KAMAL SINGH 1727003004WL008089 KAMAL SINGH 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 KAMALSINGH STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-004-002/183603
(KARAIYA) 		1727003004NRG24040720230142354 05/07/2023 LALARAM 1727003004WL008089 LALARAM 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 LALARAM STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-004-002/183624
(KARAIYA) 		1727003004NRG24040720230142363 05/07/2023 Mahendra 1727003004WL008089 Mahendra 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 Mahendra CANARA BANK(508532)
24 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24040720230142365 05/07/2023 jyoti 1727003004WL008089 jyoti 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 jyoti CANARA BANK(508532)
25 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24040720230142364 05/07/2023 laxman singh 1727003004WL008089 laxman singh 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 laxmansingh CANARA BANK(508532)
26 KURWAI MP-27-003-004-002/183631
(KARAIYA) 		1727003004NRG24040720230142368 05/07/2023 manohar 1727003004WL008089 manohar 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 manohar CANARA BANK(508532)
27 KURWAI MP-27-003-004-002/201
(KARAIYA) 		1727003004NRG24040720230142376 05/07/2023 DHARMENDRA 1727003004WL008089 DHARMENDRA 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 DHARMENDRA CANARA BANK(508532)
28 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24040720230142377 05/07/2023 vihari 1727003004WL008089 vihari 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 vihari CANARA BANK(508532)
29 KURWAI MP-27-003-004-002/7082
(KARAIYA) 		1727003004NRG24040720230142389 05/07/2023 INDRA PAL SINGH 1727003004WL008089 INDRA PAL SINGH 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 INDRAPALSINGH CANARA BANK(508532)
30 KURWAI MP-27-003-004-002/74
(KARAIYA) 		1727003004NRG24040720230142392 05/07/2023 CHOTU AHIRWAR 1727003004WL008089 CHOTU AHIRWAR 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 CHOTUAHIRWAR CANARA BANK(508532)
31 KURWAI MP-27-003-004-002/7554
(KARAIYA) 		1727003004NRG24040720230142394 05/07/2023 arti ahirwar 1727003004WL008089 arti ahirwar 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 artiahirwar CANARA BANK(508532)
32 KURWAI MP-27-003-004-002/8925
(KARAIYA) 		1727003004NRG24040720230142399 05/07/2023 tej singh 1727003004WL008089 tej singh 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 tejsingh CANARA BANK(508532)
33 KURWAI MP-27-003-004-002/9305
(KARAIYA) 		1727003004NRG24040720230142400 05/07/2023 Jitendra 1727003004WL008089 Jitendra 00078 CNRB0006195 1547 1547 Processed 28/07/2023 210876527 Jitendra STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003000NRG24050720230144216 05/07/2023 shivbhan 1727003WL008213 shivbhan 00078 CNRB0006195 1326 1326 Processed 28/07/2023 210876527 shivbhan CANARA BANK(508532)
35 KURWAI MP-27-003-037-001/32293
(MEHALUA) 		1727003037NRG24050720230144428 05/07/2023 chote prajapati 1727003037WL008228 chote prajapati 00078 CNRB0006195 221 221 Processed 28/07/2023 210876527 choteprajapati STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003000NRG24050720230144146 05/07/2023 BRIJESH YADAV 1727003WL008205 BRIJESH YADAV 00078 CNRB0006195 1105 1105 Rejected 28/07/2023 210876527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003000NRG24050720230144152 05/07/2023 neetu yadav 1727003WL008205 neetu yadav 00078 CNRB0006195 1105 1105 Processed 28/07/2023 210876527 neetuyadav STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-039-001/5912
(MALA) 		1727003000NRG24050720230144153 05/07/2023 RAJU 1727003WL008205 RAJU 00078 CNRB0006195 1105 1105 Processed 28/07/2023 210876527 RAJU STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-044-002/222
(LETANI) 		1727003044NRG24030720230140358 05/07/2023 Nirasha 1727003044WL007950 Nirasha 00078 CNRB0006195 1326 1326 Processed 29/07/2023 210876527 Nirasha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURWAI MP-27-003-044-002/3439
(LETANI) 		1727003044NRG24030720230140367 05/07/2023 Ram Milan dangi 1727003044WL007950 Ram Milan dangi 00078 CNRB0006195 1326 1326 Processed 28/07/2023 210876527 RamMilandangi STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-044-003/651
(LETANI) 		1727003000NRG24050720230144188 05/07/2023 nemi sen 1727003WL008210 nemi sen 00078 CNRB0006195 1326 1326 Processed 28/07/2023 210876527 nemisen STATE BANK OF INDIA(508548)
SubTotal 42432 42432
42 KURWAI MP-27-003-047-003/945
(BHAISWAYA) 		1727003000NRG24050720230144243 05/07/2023 GAYTRI SEN 1727003WL008215 GAYTRI SEN 00089 CBIN0280740 884 884 Processed 28/07/2023 210876527 GAYTRISEN CENTRAL BANK OF INDIA(607115)
43 KURWAI MP-27-003-047-003/946
(BHAISWAYA) 		1727003000NRG24050720230144244 05/07/2023 Rajni Sen 1727003WL008215 Rajni Sen 00089 CBIN0280740 884 884 Processed 28/07/2023 210876527 RajniSen CENTRAL BANK OF INDIA(607115)
44 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24050720230143797 05/07/2023 Rekha bai 1727003053WL008182 Rekha bai 00089 CBIN0280740 1105 1105 Processed 28/07/2023 210876527 Rekhabai CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
45 KURWAI MP-27-003-044-002/393
(LETANI) 		1727003044NRG24030720230140370 05/07/2023 bhagwat singh 1727003044WL007950 bhagwat singh 00089 CBIN0281213 1326 1326 Processed 28/07/2023 210876527 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 KURWAI MP-27-003-003-001/1015318
(DHARUKHEDI) 		1727003000NRG24050720230144469 05/07/2023 survendra 1727003WL008230 survendra 00089 CBIN0282547 1547 1547 Processed 28/07/2023 210876527 survendra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
47 KURWAI MP-27-003-003-001/1015302
(DHARUKHEDI) 		1727003000NRG24050720230144465 05/07/2023 LEKHRAJ SINGH DANGI 1727003WL008230 LEKHRAJ SINGH DANGI 00089 CBIN0283487 1547 1547 Processed 28/07/2023 210876527 LEKHRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
48 KURWAI MP-27-003-003-001/1015303
(DHARUKHEDI) 		1727003000NRG24050720230144466 05/07/2023 PAPPU SINGH DANGI 1727003WL008230 PAPPU SINGH DANGI 00089 CBIN0283487 1547 1547 Processed 28/07/2023 210876527 PAPPUSINGHDANGI CENTRAL BANK OF INDIA(607115)
49 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24050720230144013 05/07/2023 bharat 1727003015WL008195 bharat 00089 CBIN0283487 1326 1326 Processed 28/07/2023 210876527 bharat STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24050720230144014 05/07/2023 shahajad khan 1727003015WL008195 shahajad khan 00089 CBIN0283487 1326 1326 Processed 28/07/2023 210876527 shahajadkhan CENTRAL BANK OF INDIA(607115)
51 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24050720230144015 05/07/2023 kamlesh kumar 1727003015WL008195 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 28/07/2023 210876527 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
52 KURWAI MP-27-003-044-003/5446
(LETANI) 		1727003000NRG24050720230144208 05/07/2023 parvati 1727003WL008212 parvati 00105 CORP0001745 1326 1326 Processed 28/07/2023 210876527 parvati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 KURWAI MP-27-003-002-001/722
(CHHIRKHEDA) 		1727003000NRG24050720230144089 05/07/2023 Partap Singh 1727003WL008200 Partap Singh 00152 HDFC0001767 1326 1326 Processed 28/07/2023 210876527 PartapSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
54 KURWAI MP-27-003-044-001/31332033
(LETANI) 		1727003000NRG24050720230144169 05/07/2023 RAJESH 1727003WL008209 RAJESH 00354 PUNB0078700 1326 1326 Processed 28/07/2023 210876527 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
55 KURWAI MP-27-003-002-001/1111
(CHHIRKHEDA) 		1727003000NRG24050720230144057 05/07/2023 PRAVENDRA 1727003WL008200 PRAVENDRA 00415 SBIN0007729 1326 1326 Processed 29/07/2023 210876527 PRAVENDRA FINO PAYMENTS BANK LTD(608001)
56 KURWAI MP-27-003-002-001/112
(CHHIRKHEDA) 		1727003000NRG24050720230144060 05/07/2023 Radha 1727003WL008200 Radha 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 Radha STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-002-001/19785
(CHHIRKHEDA) 		1727003000NRG24050720230144068 05/07/2023 PAPPU SAHU 1727003WL008200 PAPPU SAHU 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 PAPPUSAHU STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-002-001/19798
(CHHIRKHEDA) 		1727003000NRG24050720230144069 05/07/2023 Saroj Bai 1727003WL008200 Saroj Bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 SarojBai STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003000NRG24050720230144070 05/07/2023 Bharat 1727003WL008200 Bharat 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 Bharat STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003000NRG24050720230144071 05/07/2023 Nirmala 1727003WL008200 Nirmala 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 Nirmala STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-002-001/425
(CHHIRKHEDA) 		1727003000NRG24050720230144079 05/07/2023 Ramcharan prajapati 1727003WL008200 Ramcharan prajapati 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 Ramcharanprajapati STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-002-001/5052
(CHHIRKHEDA) 		1727003000NRG24050720230144083 05/07/2023 PUSHPA 1727003WL008200 PUSHPA 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 PUSHPA STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-002-001/5052
(CHHIRKHEDA) 		1727003000NRG24050720230144082 05/07/2023 Ratiram 1727003WL008200 Ratiram 00415 SBIN0007729 1326 1326 Processed 29/07/2023 210876527 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURWAI MP-27-003-002-001/709
(CHHIRKHEDA) 		1727003000NRG24050720230144085 05/07/2023 Nandni 1727003WL008200 Nandni 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 Nandni STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-002-001/716
(CHHIRKHEDA) 		1727003000NRG24050720230144087 05/07/2023 ravi kumar 1727003WL008200 ravi kumar 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 ravikumar STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-002-001/762
(CHHIRKHEDA) 		1727003000NRG24050720230144090 05/07/2023 Shanti kuswah 1727003WL008200 Shanti kuswah 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 Shantikuswah STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-002-001/770
(CHHIRKHEDA) 		1727003000NRG24050720230144092 05/07/2023 Govind Singh 1727003WL008200 Govind Singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 GovindSingh STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-002-001/776
(CHHIRKHEDA) 		1727003000NRG24050720230144093 05/07/2023 Mannu kuswah 1727003WL008200 Mannu kuswah 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 Mannukuswah STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-002-001/7789
(CHHIRKHEDA) 		1727003000NRG24050720230144095 05/07/2023 hariom 1727003WL008200 hariom 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 hariom STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-002-001/803
(CHHIRKHEDA) 		1727003000NRG24050720230144098 05/07/2023 KUNWAR SINGH 1727003WL008200 KUNWAR SINGH 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 KUNWARSINGH STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-002-001/804
(CHHIRKHEDA) 		1727003000NRG24050720230144099 05/07/2023 Pooja Dangi 1727003WL008200 Pooja Dangi 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 PoojaDangi STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-002-001/810
(CHHIRKHEDA) 		1727003000NRG24050720230144103 05/07/2023 Sunil 1727003WL008200 Sunil 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 Sunil STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-002-001/811
(CHHIRKHEDA) 		1727003000NRG24050720230144104 05/07/2023 SEENITA BAI VISHVAKARMA 1727003WL008200 SEENITA BAI VISHVAKARMA 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 SEENITABAIVISHVAKARMA STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-002-001/812
(CHHIRKHEDA) 		1727003000NRG24050720230144105 05/07/2023 DAYARAM 1727003WL008200 DAYARAM 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 DAYARAM STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-002-001/827
(CHHIRKHEDA) 		1727003000NRG24050720230144109 05/07/2023 RAGHVENDRA DANGI 1727003WL008200 RAGHVENDRA DANGI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 RAGHVENDRADANGI STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-002-001/8351
(CHHIRKHEDA) 		1727003000NRG24050720230144110 05/07/2023 Chandrabhan 1727003WL008200 Chandrabhan 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 Chandrabhan STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-002-001/836
(CHHIRKHEDA) 		1727003000NRG24050720230144111 05/07/2023 RUKMANI BAI KUSHWAH 1727003WL008200 RUKMANI BAI KUSHWAH 00415 SBIN0007729 1326 1326 Processed 29/07/2023 210876527 RUKMANIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
78 KURWAI MP-27-003-002-001/9574
(CHHIRKHEDA) 		1727003000NRG24050720230144115 05/07/2023 Hari singh 1727003WL008200 Hari singh 00415 SBIN0007729 1105 1105 Processed 28/07/2023 210876527 Harisingh STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-002-002/701
(CHHIRKHEDA) 		1727003000NRG24050720230144116 05/07/2023 sudhma bai lodhi 1727003WL008200 sudhma bai lodhi 00415 SBIN0007729 1105 1105 Processed 28/07/2023 210876527 sudhmabailodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 KURWAI MP-27-003-002-002/8596-A
(CHHIRKHEDA) 		1727003000NRG24050720230144118 05/07/2023 arjun 1727003WL008200 arjun 00415 SBIN0007729 1105 1105 Processed 28/07/2023 210876527 arjun STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-003-001/1015294
(DHARUKHEDI) 		1727003000NRG24050720230144460 05/07/2023 chali raja 1727003WL008230 chali raja 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 chaliraja STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-003-001/1015314
(DHARUKHEDI) 		1727003000NRG24050720230144468 05/07/2023 ABHISHEK 1727003WL008230 ABHISHEK 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 ABHISHEK STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-003-001/108
(DHARUKHEDI) 		1727003000NRG24050720230144470 05/07/2023 NETRAM 1727003WL008230 NETRAM 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 NETRAM STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-003-001/11
(DHARUKHEDI) 		1727003000NRG24050720230144471 05/07/2023 DEVI SINGH 1727003WL008230 DEVI SINGH 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 DEVISINGH STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-003-001/1875
(DHARUKHEDI) 		1727003000NRG24050720230144472 05/07/2023 SHIVRAJ 1727003WL008230 SHIVRAJ 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 SHIVRAJ STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-003-001/2128
(DHARUKHEDI) 		1727003000NRG24050720230144473 05/07/2023 GANESHI BAI 1727003WL008230 GANESHI BAI 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 GANESHIBAI STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-003-001/2285
(DHARUKHEDI) 		1727003000NRG24050720230144474 05/07/2023 RAJESH SHARMA 1727003WL008230 RAJESH SHARMA 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 RAJESHSHARMA STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-003-001/2354
(DHARUKHEDI) 		1727003000NRG24050720230144475 05/07/2023 DHARMENDRA 1727003WL008230 DHARMENDRA 00415 SBIN0007729 1547 1547 Processed 29/07/2023 210876527 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
89 KURWAI MP-27-003-003-001/2664
(DHARUKHEDI) 		1727003000NRG24050720230144476 05/07/2023 SATYANARAYAN SHARMA 1727003WL008230 SATYANARAYAN SHARMA 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 SATYANARAYANSHARMA CANARA BANK(508532)
90 KURWAI MP-27-003-003-001/34
(DHARUKHEDI) 		1727003000NRG24050720230144479 05/07/2023 shisupal 1727003WL008230 shisupal 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 shisupal STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-003-001/7881
(DHARUKHEDI) 		1727003000NRG24050720230144494 05/07/2023 KIRAN 1727003WL008230 KIRAN 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 KIRAN STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-003-001/7881
(DHARUKHEDI) 		1727003000NRG24050720230144493 05/07/2023 SATISH DANGI 1727003WL008230 SATISH DANGI 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 SATISHDANGI STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-003-001/8692
(DHARUKHEDI) 		1727003000NRG24050720230144499 05/07/2023 laxmi bai 1727003WL008230 laxmi bai 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 laxmibai STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-003-001/8692
(DHARUKHEDI) 		1727003000NRG24050720230144498 05/07/2023 shyam lal 1727003WL008230 shyam lal 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 shyamlal STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-003-001/8708
(DHARUKHEDI) 		1727003000NRG24050720230144500 05/07/2023 harwan ahirwar 1727003WL008230 harwan ahirwar 00415 SBIN0007729 1547 1547 Processed 29/07/2023 210876527 harwanahirwar FINO PAYMENTS BANK LTD(608001)
96 KURWAI MP-27-003-003-001/884
(DHARUKHEDI) 		1727003000NRG24050720230144502 05/07/2023 Sukhvati 1727003WL008230 Sukhvati 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876527 Sukhvati STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003000NRG24050720230144220 05/07/2023 AJAY 1727003WL008213 AJAY 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 AJAY STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003000NRG24050720230144219 05/07/2023 BHUPENDRA 1727003WL008213 BHUPENDRA 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 BHUPENDRA STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-016-004/776029
(TEKOO) 		1727003000NRG24050720230144233 05/07/2023 narayan 1727003WL008213 narayan 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 narayan STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-017-004/1001
(DHUWA) 		1727003017NRG24050720230143447 05/07/2023 hariom 1727003017WL008159 hariom 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 hariom JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 KURWAI MP-27-003-021-001/1979
(IMALIYA) 		1727003000NRG24050720230144131 05/07/2023 Mohar singh 1727003WL008203 Mohar singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 Moharsingh STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003000NRG24050720230144132 05/07/2023 brijbhan singh 1727003WL008203 brijbhan singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 brijbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
103 KURWAI MP-27-003-037-001/32260
(MEHALUA) 		1727003037NRG24050720230144427 05/07/2023 ravi 1727003037WL008228 ravi 00415 SBIN0007729 221 221 Processed 28/07/2023 210876527 ravi STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003037NRG24050720230144429 05/07/2023 guddi kuswah 1727003037WL008228 guddi kuswah 00415 SBIN0007729 221 221 Processed 28/07/2023 210876527 guddikuswah STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-037-001/32339
(MEHALUA) 		1727003037NRG24050720230144430 05/07/2023 neeraj 1727003037WL008228 neeraj 00415 SBIN0007729 221 221 Processed 28/07/2023 210876527 neeraj STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003000NRG24050720230144147 05/07/2023 AJAY 1727003WL008205 AJAY 00415 SBIN0007729 1105 1105 Processed 28/07/2023 210876527 AJAY STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-039-001/4821
(MALA) 		1727003000NRG24050720230144148 05/07/2023 jayram 1727003WL008205 jayram 00415 SBIN0007729 1105 1105 Processed 28/07/2023 210876527 jayram STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003000NRG24050720230144150 05/07/2023 mona bai 1727003WL008205 mona bai 00415 SBIN0007729 1105 1105 Processed 28/07/2023 210876527 monabai STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-039-001/9692
(MALA) 		1727003000NRG24050720230144159 05/07/2023 HEERA LAL 1727003WL008205 HEERA LAL 00415 SBIN0007729 1105 1105 Processed 28/07/2023 210876527 HEERALAL STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-040-001/4402
(PITHOLI) 		1727003000NRG24050720230144235 05/07/2023 suneel 1727003WL008214 suneel 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 suneel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
111 KURWAI MP-27-003-044-001/1691
(LETANI) 		1727003000NRG24050720230144167 05/07/2023 vinod 1727003WL008209 vinod 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 vinod CANARA BANK(508532)
112 KURWAI MP-27-003-044-001/31332047
(LETANI) 		1727003000NRG24050720230144170 05/07/2023 kallan 1727003WL008209 kallan 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 kallan CANARA BANK(508532)
113 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003000NRG24050720230144176 05/07/2023 arti dangi 1727003WL008209 arti dangi 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 artidangi STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003000NRG24050720230144175 05/07/2023 rajendra dangi 1727003WL008209 rajendra dangi 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 rajendradangi NARMADA JHABUA GRAMIN BANK(508515)
115 KURWAI MP-27-003-044-001/4421
(LETANI) 		1727003044NRG24030720230140375 05/07/2023 HARIRAM 1727003044WL007951 HARIRAM 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 KURWAI MP-27-003-044-001/622
(LETANI) 		1727003000NRG24050720230144180 05/07/2023 raghuveer singh 1727003WL008210 raghuveer singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 raghuveersingh STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-044-001/7841
(LETANI) 		1727003000NRG24050720230144178 05/07/2023 netram 1727003WL008209 netram 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 netram CANARA BANK(508532)
118 KURWAI MP-27-003-044-003/1642
(LETANI) 		1727003000NRG24050720230144182 05/07/2023 kallu khan 1727003WL008210 kallu khan 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 kallukhan STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-044-003/1679
(LETANI) 		1727003000NRG24050720230144198 05/07/2023 johid 1727003WL008212 johid 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 johid STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-044-003/1693
(LETANI) 		1727003000NRG24050720230144183 05/07/2023 arif khan 1727003WL008210 arif khan 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 arifkhan STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-044-003/1693
(LETANI) 		1727003000NRG24050720230144184 05/07/2023 rubi bee 1727003WL008210 rubi bee 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 rubibee STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-044-003/447
(LETANI) 		1727003000NRG24050720230144206 05/07/2023 kala bai 1727003WL008212 kala bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 kalabai STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-044-003/5408
(LETANI) 		1727003000NRG24050720230144187 05/07/2023 rahis khan 1727003WL008210 rahis khan 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 rahiskhan STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-044-003/6566
(LETANI) 		1727003000NRG24050720230144210 05/07/2023 jahida bi 1727003WL008212 jahida bi 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 jahidabi STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-044-003/8003
(LETANI) 		1727003000NRG24050720230144215 05/07/2023 SAROJ BAI 1727003WL008212 SAROJ BAI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876527 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 92820 92820
126 KURWAI MP-27-003-057-002/623
(DATAIRA) 		1727003057NRG24040720230142551 05/07/2023 kalyan 1727003057WL008099 kalyan 00415 SBIN0012184 1326 1326 Processed 28/07/2023 210876527 kalyan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 KURWAI MP-27-003-002-001/19779
(CHHIRKHEDA) 		1727003000NRG24050720230144065 05/07/2023 ANIL DANGI 1727003WL008200 ANIL DANGI 00415 SBIN0030076 1326 1326 Processed 28/07/2023 210876527 ANILDANGI STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-002-001/19779
(CHHIRKHEDA) 		1727003000NRG24050720230144066 05/07/2023 KOSHLYA BAI 1727003WL008200 KOSHLYA BAI 00415 SBIN0030076 1326 1326 Processed 28/07/2023 210876527 KOSHLYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 KURWAI MP-27-003-002-001/112
(CHHIRKHEDA) 		1727003000NRG24050720230144059 05/07/2023 mehtab 1727003WL008200 mehtab 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 mehtab STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003000NRG24050720230144062 05/07/2023 CHANDAN 1727003WL008200 CHANDAN 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 CHANDAN STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003000NRG24050720230144063 05/07/2023 JANKI BAI 1727003WL008200 JANKI BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 JANKIBAI STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003000NRG24050720230144064 05/07/2023 KRISHNA 1727003WL008200 KRISHNA 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 KRISHNA STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-002-001/19783
(CHHIRKHEDA) 		1727003000NRG24050720230144067 05/07/2023 VINITA BAI 1727003WL008200 VINITA BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 VINITABAI STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-002-001/1994
(CHHIRKHEDA) 		1727003000NRG24050720230144073 05/07/2023 Neelesh 1727003WL008200 Neelesh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 Neelesh STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-002-001/415
(CHHIRKHEDA) 		1727003000NRG24050720230144075 05/07/2023 Deeman prajapati 1727003WL008200 Deeman prajapati 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 Deemanprajapati STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003000NRG24050720230144076 05/07/2023 kashi ram 1727003WL008200 kashi ram 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
137 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003000NRG24050720230144077 05/07/2023 narvd aprasad 1727003WL008200 narvd aprasad 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 narvdaprasad STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-002-001/50083
(CHHIRKHEDA) 		1727003000NRG24050720230144081 05/07/2023 Sampat bai 1727003WL008200 Sampat bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 Sampatbai STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-002-001/778
(CHHIRKHEDA) 		1727003000NRG24050720230144094 05/07/2023 Rajkumari kuswah 1727003WL008200 Rajkumari kuswah 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 Rajkumarikuswah STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003000NRG24050720230144097 05/07/2023 KRISHAN GOPAL 1727003WL008200 KRISHAN GOPAL 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 KRISHANGOPAL STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003000NRG24050720230144101 05/07/2023 Narayani 1727003WL008200 Narayani 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 Narayani STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-003-001/1015189
(DHARUKHEDI) 		1727003000NRG24050720230144457 05/07/2023 BAADAM SINGH 1727003WL008230 BAADAM SINGH 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 BAADAMSINGH STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-003-001/1015190
(DHARUKHEDI) 		1727003000NRG24050720230144458 05/07/2023 suresh das bairagi 1727003WL008230 suresh das bairagi 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 sureshdasbairagi STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-003-001/34
(DHARUKHEDI) 		1727003000NRG24050720230144480 05/07/2023 seema bai 1727003WL008230 seema bai 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 seemabai STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-003-001/5698
(DHARUKHEDI) 		1727003000NRG24050720230144484 05/07/2023 SANTOSHIBAI 1727003WL008230 SANTOSHIBAI 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 SANTOSHIBAI STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-004-002/1381
(KARAIYA) 		1727003004NRG24040720230142350 05/07/2023 Ganga 1727003004WL008089 Ganga 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 Ganga STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-004-002/183602
(KARAIYA) 		1727003004NRG24040720230142353 05/07/2023 bhoori 1727003004WL008089 bhoori 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 bhoori STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-004-002/183603
(KARAIYA) 		1727003004NRG24040720230142355 05/07/2023 MINDABAI 1727003004WL008089 MINDABAI 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 MINDABAI STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-004-002/183604
(KARAIYA) 		1727003004NRG24040720230142357 05/07/2023 LEELA BAI 1727003004WL008089 LEELA BAI 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 LEELABAI STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-004-002/183604
(KARAIYA) 		1727003004NRG24040720230142356 05/07/2023 rambabu 1727003004WL008089 rambabu 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 rambabu STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-004-002/183618
(KARAIYA) 		1727003004NRG24040720230142358 05/07/2023 om bai 1727003004WL008089 om bai 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 ombai STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-004-002/183620
(KARAIYA) 		1727003004NRG24040720230142359 05/07/2023 mohar singh 1727003004WL008089 mohar singh 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 moharsingh STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-004-002/183620
(KARAIYA) 		1727003004NRG24040720230142360 05/07/2023 seema bai 1727003004WL008089 seema bai 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 seemabai STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-004-002/183621
(KARAIYA) 		1727003004NRG24040720230142362 05/07/2023 kesh kumari 1727003004WL008089 kesh kumari 00415 SBIN0030078 1547 1547 Processed 29/07/2023 210876527 keshkumari FINO PAYMENTS BANK LTD(608001)
155 KURWAI MP-27-003-004-002/183621
(KARAIYA) 		1727003004NRG24040720230142361 05/07/2023 ramsaroop 1727003004WL008089 ramsaroop 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 ramsaroop STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-004-002/183629
(KARAIYA) 		1727003004NRG24040720230142366 05/07/2023 DARBAAR AHIRWAR 1727003004WL008089 DARBAAR AHIRWAR 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 DARBAARAHIRWAR STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003004NRG24040720230142370 05/07/2023 majbut singh 1727003004WL008089 majbut singh 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 majbutsingh STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-004-002/183635
(KARAIYA) 		1727003004NRG24040720230142374 05/07/2023 mathura bai 1727003004WL008089 mathura bai 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 mathurabai STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-004-002/183635
(KARAIYA) 		1727003004NRG24040720230142373 05/07/2023 ratiram 1727003004WL008089 ratiram 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 ratiram UCO BANK(607066)
160 KURWAI MP-27-003-004-002/183635
(KARAIYA) 		1727003004NRG24040720230142375 05/07/2023 ravi 1727003004WL008089 ravi 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 ravi STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-004-002/2371
(KARAIYA) 		1727003004NRG24040720230142379 05/07/2023 hemraj 1727003004WL008089 hemraj 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 hemraj STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24040720230142380 05/07/2023 DURGESHKUMAR 1727003004WL008089 DURGESHKUMAR 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 DURGESHKUMAR STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24040720230142381 05/07/2023 UMA BAI 1727003004WL008089 UMA BAI 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 UMABAI STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-004-002/4627
(KARAIYA) 		1727003004NRG24040720230142382 05/07/2023 PRATAP SINGH 1727003004WL008089 PRATAP SINGH 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 PRATAPSINGH STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-004-002/4627
(KARAIYA) 		1727003004NRG24040720230142383 05/07/2023 shanti bai 1727003004WL008089 shanti bai 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 shantibai NARMADA JHABUA GRAMIN BANK(508515)
166 KURWAI MP-27-003-004-002/5281
(KARAIYA) 		1727003004NRG24040720230142384 05/07/2023 bharat 1727003004WL008089 bharat 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 bharat STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-004-002/5281
(KARAIYA) 		1727003004NRG24040720230142385 05/07/2023 phool bai 1727003004WL008089 phool bai 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 phoolbai STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-004-002/5986
(KARAIYA) 		1727003004NRG24040720230142386 05/07/2023 khilan bai 1727003004WL008089 khilan bai 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 khilanbai STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-004-002/6079
(KARAIYA) 		1727003004NRG24040720230142387 05/07/2023 sunder singh 1727003004WL008089 sunder singh 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 sundersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
170 KURWAI MP-27-003-004-002/7096
(KARAIYA) 		1727003004NRG24040720230142390 05/07/2023 karan singh 1727003004WL008089 karan singh 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 karansingh NARMADA JHABUA GRAMIN BANK(508515)
171 KURWAI MP-27-003-004-002/7554
(KARAIYA) 		1727003004NRG24040720230142393 05/07/2023 dharmendra singh 1727003004WL008089 dharmendra singh 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 dharmendrasingh STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-004-002/7586
(KARAIYA) 		1727003004NRG24040720230142396 05/07/2023 anita bai 1727003004WL008089 anita bai 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 anitabai STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-004-002/7586
(KARAIYA) 		1727003004NRG24040720230142395 05/07/2023 sher singh 1727003004WL008089 sher singh 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 shersingh STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-004-003/29573
(KARAIYA) 		1727003004NRG24040720230142403 05/07/2023 CHANDA BAI 1727003004WL008089 CHANDA BAI 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 CHANDABAI AU SMALL FINANCE BANK LTD(608088)
175 KURWAI MP-27-003-004-003/29573
(KARAIYA) 		1727003004NRG24040720230142404 05/07/2023 rajkumar 1727003004WL008089 rajkumar 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 rajkumar STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-004-003/29573
(KARAIYA) 		1727003004NRG24040720230142402 05/07/2023 rakesh singh 1727003004WL008089 rakesh singh 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876527 rakeshsingh STATE BANK OF INDIA(508548)
177 KURWAI MP-27-003-012-001/178346
(KANKAR) 		1727003012NRG24040720230142684 05/07/2023 MAHESH KUMAR 1727003012WL008113 MAHESH KUMAR 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 MAHESHKUMAR STATE BANK OF INDIA(508548)
178 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24050720230144017 05/07/2023 RAJKUMAR 1727003015WL008195 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 RAJKUMAR STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-016-004/1143
(TEKOO) 		1727003000NRG24050720230144218 05/07/2023 ASHOKBAI 1727003WL008213 ASHOKBAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 ASHOKBAI STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-016-004/1143
(TEKOO) 		1727003000NRG24050720230144217 05/07/2023 GOPAL 1727003WL008213 GOPAL 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 GOPAL STATE BANK OF INDIA(508548)
181 KURWAI MP-27-003-016-004/1151
(TEKOO) 		1727003000NRG24050720230144221 05/07/2023 KALEKTAR SINGH 1727003WL008213 KALEKTAR SINGH 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 KALEKTARSINGH STATE BANK OF INDIA(508548)
182 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003000NRG24050720230144224 05/07/2023 rajkumari 1727003WL008213 rajkumari 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 rajkumari STATE BANK OF INDIA(508548)
183 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003000NRG24050720230144226 05/07/2023 usha bai 1727003WL008213 usha bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 ushabai STATE BANK OF INDIA(508548)
184 KURWAI MP-27-003-016-004/33494
(TEKOO) 		1727003000NRG24050720230144227 05/07/2023 puran 1727003WL008213 puran 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 puran STATE BANK OF INDIA(508548)
185 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003000NRG24050720230144230 05/07/2023 gomati bai 1727003WL008213 gomati bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 gomatibai STATE BANK OF INDIA(508548)
186 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003000NRG24050720230144229 05/07/2023 majboot 1727003WL008213 majboot 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 majboot STATE BANK OF INDIA(508548)
187 KURWAI MP-27-003-016-004/70761
(TEKOO) 		1727003000NRG24050720230144232 05/07/2023 pram bai 1727003WL008213 pram bai 00415 SBIN0030078 1105 1105 Processed 28/07/2023 210876527 prambai CENTRAL BANK OF INDIA(607115)
188 KURWAI MP-27-003-016-004/70761
(TEKOO) 		1727003000NRG24050720230144231 05/07/2023 tularam 1727003WL008213 tularam 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 tularam STATE BANK OF INDIA(508548)
189 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003000NRG24050720230144133 05/07/2023 Uma Bai 1727003WL008203 Uma Bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 UmaBai STATE BANK OF INDIA(508548)
190 KURWAI MP-27-003-036-002/31088
(ROSHANPIPARIYA) 		1727003036NRG24040720230141917 05/07/2023 AKAL BAI 1727003036WL008041 AKAL BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 AKALBAI STATE BANK OF INDIA(508548)
191 KURWAI MP-27-003-036-002/31088
(ROSHANPIPARIYA) 		1727003036NRG24040720230141916 05/07/2023 VIJAY 1727003036WL008041 VIJAY 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
192 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003036NRG24040720230141918 05/07/2023 BABU LAL 1727003036WL008041 BABU LAL 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 BABULAL STATE BANK OF INDIA(508548)
193 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003036NRG24040720230141919 05/07/2023 LEELA BAI 1727003036WL008041 LEELA BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 LEELABAI STATE BANK OF INDIA(508548)
194 KURWAI MP-27-003-036-002/31105
(ROSHANPIPARIYA) 		1727003036NRG24040720230141920 05/07/2023 bhola ram 1727003036WL008041 bhola ram 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 bholaram STATE BANK OF INDIA(508548)
195 KURWAI MP-27-003-036-002/31105
(ROSHANPIPARIYA) 		1727003036NRG24040720230141921 05/07/2023 SHRI BAI 1727003036WL008041 SHRI BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 SHRIBAI STATE BANK OF INDIA(508548)
196 KURWAI MP-27-003-036-002/31140
(ROSHANPIPARIYA) 		1727003036NRG24040720230141923 05/07/2023 HERPHOOL 1727003036WL008041 HERPHOOL 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 HERPHOOL CANARA BANK(508532)
197 KURWAI MP-27-003-036-002/31140
(ROSHANPIPARIYA) 		1727003036NRG24040720230141924 05/07/2023 KLA BAI 1727003036WL008041 KLA BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 KLABAI CANARA BANK(508532)
198 KURWAI MP-27-003-039-001/1605
(MALA) 		1727003000NRG24050720230144141 05/07/2023 CHANDRESHBAI YADAV 1727003WL008205 CHANDRESHBAI YADAV 00415 SBIN0030078 1105 1105 Processed 28/07/2023 210876527 CHANDRESHBAIYADAV STATE BANK OF INDIA(508548)
199 KURWAI MP-27-003-039-001/1605
(MALA) 		1727003000NRG24050720230144140 05/07/2023 KAPTAN SINGH YADAV 1727003WL008205 KAPTAN SINGH YADAV 00415 SBIN0030078 1105 1105 Processed 28/07/2023 210876527 KAPTANSINGHYADAV STATE BANK OF INDIA(508548)
200 KURWAI MP-27-003-039-001/3186
(MALA) 		1727003000NRG24050720230144142 05/07/2023 anshul singh 1727003WL008205 anshul singh 00415 SBIN0030078 1105 1105 Processed 28/07/2023 210876527 anshulsingh STATE BANK OF INDIA(508548)
201 KURWAI MP-27-003-039-001/3186
(MALA) 		1727003000NRG24050720230144143 05/07/2023 susma 1727003WL008205 susma 00415 SBIN0030078 1105 1105 Processed 28/07/2023 210876527 susma CANARA BANK(508532)
202 KURWAI MP-27-003-039-001/3730
(MALA) 		1727003000NRG24050720230144145 05/07/2023 BHAVNA DUBEY 1727003WL008205 BHAVNA DUBEY 00415 SBIN0030078 1105 1105 Processed 28/07/2023 210876527 BHAVNADUBEY STATE BANK OF INDIA(508548)
203 KURWAI MP-27-003-039-001/7277
(MALA) 		1727003000NRG24050720230144155 05/07/2023 HARPAL SINGH 1727003WL008205 HARPAL SINGH 00415 SBIN0030078 1105 1105 Processed 28/07/2023 210876527 HARPALSINGH STATE BANK OF INDIA(508548)
204 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003000NRG24050720230144157 05/07/2023 anju bai 1727003WL008205 anju bai 00415 SBIN0030078 1105 1105 Processed 28/07/2023 210876527 anjubai STATE BANK OF INDIA(508548)
205 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003000NRG24050720230144156 05/07/2023 nirmal sharma 1727003WL008205 nirmal sharma 00415 SBIN0030078 1105 1105 Processed 28/07/2023 210876527 nirmalsharma STATE BANK OF INDIA(508548)
206 KURWAI MP-27-003-044-001/10
(LETANI) 		1727003000NRG24050720230144165 05/07/2023 bablu 1727003WL008209 bablu 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 bablu STATE BANK OF INDIA(508548)
207 KURWAI MP-27-003-044-001/10
(LETANI) 		1727003000NRG24050720230144166 05/07/2023 SHEELA BAI 1727003WL008209 SHEELA BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 SHEELABAI PUNJAB NATIONAL BANK(508568)
208 KURWAI MP-27-003-044-002/222
(LETANI) 		1727003044NRG24030720230140357 05/07/2023 pradeep Singh 1727003044WL007950 pradeep Singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 pradeepSingh CENTRAL BANK OF INDIA(607115)
209 KURWAI MP-27-003-044-002/223
(LETANI) 		1727003044NRG24030720230140359 05/07/2023 Amol singh 1727003044WL007950 Amol singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 Amolsingh STATE BANK OF INDIA(508548)
210 KURWAI MP-27-003-044-002/224
(LETANI) 		1727003044NRG24030720230140361 05/07/2023 Pramod singh 1727003044WL007950 Pramod singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 Pramodsingh CENTRAL BANK OF INDIA(607115)
211 KURWAI MP-27-003-044-002/226
(LETANI) 		1727003044NRG24030720230140364 05/07/2023 abhijeet 1727003044WL007950 abhijeet 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 abhijeet CENTRAL BANK OF INDIA(607115)
212 KURWAI MP-27-003-044-002/2715
(LETANI) 		1727003044NRG24030720230140365 05/07/2023 rajesh 1727003044WL007950 rajesh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 rajesh STATE BANK OF INDIA(508548)
213 KURWAI MP-27-003-044-002/337
(LETANI) 		1727003044NRG24030720230140366 05/07/2023 minntu 1727003044WL007950 minntu 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 minntu NARMADA JHABUA GRAMIN BANK(508515)
214 KURWAI MP-27-003-044-002/393
(LETANI) 		1727003044NRG24030720230140371 05/07/2023 Gunavatee 1727003044WL007950 Gunavatee 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 Gunavatee UNION BANK OF INDIA(508500)
215 KURWAI MP-27-003-044-002/524
(LETANI) 		1727003044NRG24030720230140372 05/07/2023 PARVATI 1727003044WL007950 PARVATI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 PARVATI STATE BANK OF INDIA(508548)
216 KURWAI MP-27-003-044-002/5986
(LETANI) 		1727003000NRG24050720230144190 05/07/2023 anita bai 1727003WL008211 anita bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 anitabai STATE BANK OF INDIA(508548)
217 KURWAI MP-27-003-044-002/5986
(LETANI) 		1727003000NRG24050720230144189 05/07/2023 ram veer 1727003WL008211 ram veer 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 ramveer STATE BANK OF INDIA(508548)
218 KURWAI MP-27-003-044-003/2432
(LETANI) 		1727003000NRG24050720230144192 05/07/2023 Brad lal 1727003WL008211 Brad lal 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 Bradlal STATE BANK OF INDIA(508548)
219 KURWAI MP-27-003-044-003/2432
(LETANI) 		1727003000NRG24050720230144193 05/07/2023 sikhati bai 1727003WL008211 sikhati bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 sikhatibai STATE BANK OF INDIA(508548)
220 KURWAI MP-27-003-044-003/2786
(LETANI) 		1727003000NRG24050720230144201 05/07/2023 HEERA LAL 1727003WL008212 HEERA LAL 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 HEERALAL STATE BANK OF INDIA(508548)
221 KURWAI MP-27-003-044-003/447
(LETANI) 		1727003000NRG24050720230144205 05/07/2023 Narayan prajapati 1727003WL008212 Narayan prajapati 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 Narayanprajapati STATE BANK OF INDIA(508548)
222 KURWAI MP-27-003-044-003/4584
(LETANI) 		1727003000NRG24050720230144186 05/07/2023 babe be 1727003WL008210 babe be 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 babebe STATE BANK OF INDIA(508548)
223 KURWAI MP-27-003-044-003/557
(LETANI) 		1727003000NRG24050720230144196 05/07/2023 nairn khan 1727003WL008211 nairn khan 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 nairnkhan INDUSIND BANK(607189)
224 KURWAI MP-27-003-044-003/7488
(LETANI) 		1727003000NRG24050720230144212 05/07/2023 hallkay 1727003WL008212 hallkay 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 hallkay STATE BANK OF INDIA(508548)
225 KURWAI MP-27-003-044-003/7488
(LETANI) 		1727003000NRG24050720230144213 05/07/2023 vimla bai 1727003WL008212 vimla bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876527 vimlabai STATE BANK OF INDIA(508548)
SubTotal 134368 134368
226 KURWAI MP-27-003-047-003/209
(BHAISWAYA) 		1727003000NRG24050720230144238 05/07/2023 JANKI BAI 1727003WL008215 JANKI BAI 00415 SBIN0030205 884 884 Processed 28/07/2023 210876527 JANKIBAI STATE BANK OF INDIA(508548)
227 KURWAI MP-27-003-047-003/215
(BHAISWAYA) 		1727003000NRG24050720230144240 05/07/2023 savita bai 1727003WL008215 savita bai 00415 SBIN0030205 884 884 Processed 28/07/2023 210876527 savitabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
228 KURWAI MP-27-003-039-001/3730
(MALA) 		1727003000NRG24050720230144144 05/07/2023 KAILASH SHARMA 1727003WL008205 KAILASH SHARMA 00415 SBIN0030227 1105 1105 Processed 28/07/2023 210876527 KAILASHSHARMA STATE BANK OF INDIA(508548)
229 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003000NRG24050720230144149 05/07/2023 tilakraj 1727003WL008205 tilakraj 00415 SBIN0030227 1105 1105 Processed 28/07/2023 210876527 tilakraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
230 KURWAI MP-27-003-002-001/826
(CHHIRKHEDA) 		1727003000NRG24050720230144108 05/07/2023 SWATI DANGI 1727003WL008200 SWATI DANGI 00415 SBIN0030330 1326 1326 Processed 28/07/2023 210876527 SWATIDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 KURWAI MP-27-003-044-003/5446
(LETANI) 		1727003000NRG24050720230144207 05/07/2023 Anil prajapati 1727003WL008212 Anil prajapati 00462 UCBA0002897 1326 1326 Processed 28/07/2023 210876527 Anilprajapati UCO BANK(607066)
SubTotal 1326 1326
232 KURWAI MP-27-003-002-001/814
(CHHIRKHEDA) 		1727003000NRG24050720230144106 05/07/2023 MANOJ KUMAR 1727003WL008200 MANOJ KUMAR 00468 UBIN0536482 1326 1326 Processed 28/07/2023 210876527 MANOJKUMAR UNION BANK OF INDIA(508500)
233 KURWAI MP-27-003-004-002/183634
(KARAIYA) 		1727003004NRG24040720230142372 05/07/2023 deshraj singh 1727003004WL008089 deshraj singh 00468 UBIN0536482 1547 1547 Processed 28/07/2023 210876527 deshrajsingh UNION BANK OF INDIA(508500)
234 KURWAI MP-27-003-044-002/223
(LETANI) 		1727003044NRG24030720230140360 05/07/2023 rambati bai 1727003044WL007950 rambati bai 00468 UBIN0536482 1326 1326 Processed 28/07/2023 210876527 rambatibai UNION BANK OF INDIA(508500)
235 KURWAI MP-27-003-044-002/225
(LETANI) 		1727003044NRG24030720230140362 05/07/2023 Sudeep dangi 1727003044WL007950 Sudeep dangi 00468 UBIN0536482 1326 1326 Processed 28/07/2023 210876527 Sudeepdangi UNION BANK OF INDIA(508500)
236 KURWAI MP-27-003-044-002/3439
(LETANI) 		1727003044NRG24030720230140368 05/07/2023 RASHMI DANGI 1727003044WL007950 RASHMI DANGI 00468 UBIN0536482 1326 1326 Processed 28/07/2023 210876527 RASHMIDANGI UNION BANK OF INDIA(508500)
237 KURWAI MP-27-003-044-002/3439
(LETANI) 		1727003044NRG24030720230140369 05/07/2023 shivendra 1727003044WL007950 shivendra 00468 UBIN0536482 1326 1326 Processed 28/07/2023 210876527 shivendra UNION BANK OF INDIA(508500)
238 KURWAI MP-27-003-044-002/702
(LETANI) 		1727003000NRG24050720230144181 05/07/2023 VAKIL AHIRWAR 1727003WL008210 VAKIL AHIRWAR 00468 UBIN0536482 1326 1326 Processed 29/07/2023 210876527 VAKILAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KURWAI MP-27-003-053-001/12031
(BARUALA) 		1727003053NRG24050720230143795 05/07/2023 Dharmendra 1727003053WL008182 Dharmendra 00468 UBIN0536482 1105 1105 Processed 28/07/2023 210876527 Dharmendra UNION BANK OF INDIA(508500)
240 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24050720230143796 05/07/2023 Suresh Kumar 1727003053WL008182 Suresh Kumar 00468 UBIN0536482 1105 1105 Processed 28/07/2023 210876527 SureshKumar UNION BANK OF INDIA(508500)
241 KURWAI MP-27-003-053-001/12485
(BARUALA) 		1727003053NRG24050720230143798 05/07/2023 devi singh 1727003053WL008182 devi singh 00468 UBIN0536482 1105 1105 Processed 28/07/2023 210876527 devisingh UNION BANK OF INDIA(508500)
242 KURWAI MP-27-003-053-001/12540
(BARUALA) 		1727003053NRG24050720230143799 05/07/2023 Maya bai 1727003053WL008182 Maya bai 00468 UBIN0536482 1105 1105 Processed 28/07/2023 210876527 Mayabai UNION BANK OF INDIA(508500)
243 KURWAI MP-27-003-053-001/12546
(BARUALA) 		1727003053NRG24050720230143800 05/07/2023 Ramkumari 1727003053WL008182 Ramkumari 00468 UBIN0536482 1105 1105 Processed 28/07/2023 210876527 Ramkumari UNION BANK OF INDIA(508500)
244 KURWAI MP-27-003-053-001/13001
(BARUALA) 		1727003053NRG24050720230143801 05/07/2023 Arjun 1727003053WL008182 Arjun 00468 UBIN0536482 1105 1105 Processed 28/07/2023 210876527 Arjun UNION BANK OF INDIA(508500)
245 KURWAI MP-27-003-053-001/13001
(BARUALA) 		1727003053NRG24050720230143802 05/07/2023 Sumlesh 1727003053WL008182 Sumlesh 00468 UBIN0536482 1105 1105 Processed 28/07/2023 210876527 Sumlesh UNION BANK OF INDIA(508500)
246 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG24050720230143803 05/07/2023 MUKESH KUMAR 1727003053WL008182 MUKESH KUMAR 00468 UBIN0536482 1105 1105 Processed 28/07/2023 210876527 MUKESHKUMAR UNION BANK OF INDIA(508500)
247 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG24050720230143804 05/07/2023 Suman 1727003053WL008182 Suman 00468 UBIN0536482 1105 1105 Processed 28/07/2023 210876527 Suman UNION BANK OF INDIA(508500)
248 KURWAI MP-27-003-057-002/28081
(DATAIRA) 		1727003057NRG24040720230142547 05/07/2023 rambabu 1727003057WL008099 rambabu 00468 UBIN0536482 1326 1326 Processed 28/07/2023 210876527 rambabu UNION BANK OF INDIA(508500)
249 KURWAI MP-27-003-057-002/28088
(DATAIRA) 		1727003057NRG24040720230142548 05/07/2023 munshilal 1727003057WL008099 munshilal 00468 UBIN0536482 1326 1326 Processed 28/07/2023 210876527 munshilal UNION BANK OF INDIA(508500)
SubTotal 22100 22100
250 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003000NRG24050720230144464 05/07/2023 gajendra dangi 1727003WL008230 gajendra dangi 00468 UBIN0917451 1547 1547 Processed 28/07/2023 210876527 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
251 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003000NRG24050720230144151 05/07/2023 abhijeet yadav 1727003WL008205 abhijeet yadav 00552 DCBL0000128 1105 1105 Processed 28/07/2023 210876527 abhijeetyadav DCB BANK LTD(607290)
SubTotal 1105 1105
252 KURWAI MP-27-003-002-001/1117
(CHHIRKHEDA) 		1727003000NRG24050720230144058 05/07/2023 Sachendra Pal 1727003WL008200 Sachendra Pal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210876527 SachendraPal FINO PAYMENTS BANK LTD(608001)
253 KURWAI MP-27-003-002-001/423
(CHHIRKHEDA) 		1727003000NRG24050720230144078 05/07/2023 Dashrath Singh 1727003WL008200 Dashrath Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210876527 DashrathSingh FINO PAYMENTS BANK LTD(608001)
254 KURWAI MP-27-003-002-001/838
(CHHIRKHEDA) 		1727003000NRG24050720230144113 05/07/2023 Meera Bai 1727003WL008200 Meera Bai 00688 FINO0001001 1105 1105 Processed 29/07/2023 210876527 MeeraBai FINO PAYMENTS BANK LTD(608001)
255 KURWAI MP-27-003-002-001/840
(CHHIRKHEDA) 		1727003000NRG24050720230144114 05/07/2023 Poonam Prajapati 1727003WL008200 Poonam Prajapati 00688 FINO0001001 1105 1105 Processed 29/07/2023 210876527 PoonamPrajapati FINO PAYMENTS BANK LTD(608001)
256 KURWAI MP-27-003-044-002/225
(LETANI) 		1727003044NRG24030720230140363 05/07/2023 Mahak dangi 1727003044WL007950 Mahak dangi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210876527 Mahakdangi FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
257 KURWAI MP-27-003-003-001/4037
(DHARUKHEDI) 		1727003000NRG24050720230144481 05/07/2023 Devendra 1727003WL008230 Devendra 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 Devendra FINO PAYMENTS BANK LTD(608001)
258 KURWAI MP-27-003-003-001/4676
(DHARUKHEDI) 		1727003000NRG24050720230144482 05/07/2023 Sangeeta 1727003WL008230 Sangeeta 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 Sangeeta FINO PAYMENTS BANK LTD(608001)
259 KURWAI MP-27-003-003-001/5442
(DHARUKHEDI) 		1727003000NRG24050720230144483 05/07/2023 Pradeep 1727003WL008230 Pradeep 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 Pradeep FINO PAYMENTS BANK LTD(608001)
260 KURWAI MP-27-003-003-001/6212
(DHARUKHEDI) 		1727003000NRG24050720230144486 05/07/2023 Lakhpat Singh Dangi 1727003WL008230 Lakhpat Singh Dangi 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 LakhpatSinghDangi FINO PAYMENTS BANK LTD(608001)
261 KURWAI MP-27-003-003-001/6509
(DHARUKHEDI) 		1727003000NRG24050720230144487 05/07/2023 Pravesh 1727003WL008230 Pravesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 Pravesh FINO PAYMENTS BANK LTD(608001)
262 KURWAI MP-27-003-003-001/6690
(DHARUKHEDI) 		1727003000NRG24050720230144488 05/07/2023 Raja Babu 1727003WL008230 Raja Babu 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 RajaBabu FINO PAYMENTS BANK LTD(608001)
263 KURWAI MP-27-003-003-001/6852
(DHARUKHEDI) 		1727003000NRG24050720230144489 05/07/2023 Amit Singh Dangi 1727003WL008230 Amit Singh Dangi 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 AmitSinghDangi FINO PAYMENTS BANK LTD(608001)
264 KURWAI MP-27-003-003-001/7247
(DHARUKHEDI) 		1727003000NRG24050720230144490 05/07/2023 Govind 1727003WL008230 Govind 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 Govind FINO PAYMENTS BANK LTD(608001)
265 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003000NRG24050720230144491 05/07/2023 Banti Dangi 1727003WL008230 Banti Dangi 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 BantiDangi FINO PAYMENTS BANK LTD(608001)
266 KURWAI MP-27-003-003-001/7771
(DHARUKHEDI) 		1727003000NRG24050720230144492 05/07/2023 Arvind 1727003WL008230 Arvind 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 Arvind FINO PAYMENTS BANK LTD(608001)
267 KURWAI MP-27-003-003-001/7971
(DHARUKHEDI) 		1727003000NRG24050720230144495 05/07/2023 Neeraj 1727003WL008230 Neeraj 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 Neeraj FINO PAYMENTS BANK LTD(608001)
268 KURWAI MP-27-003-003-001/8604
(DHARUKHEDI) 		1727003000NRG24050720230144496 05/07/2023 Janvesh 1727003WL008230 Janvesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 Janvesh FINO PAYMENTS BANK LTD(608001)
269 KURWAI MP-27-003-003-001/8668
(DHARUKHEDI) 		1727003000NRG24050720230144497 05/07/2023 Shila bai 1727003WL008230 Shila bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 Shilabai FINO PAYMENTS BANK LTD(608001)
270 KURWAI MP-27-003-003-001/8772
(DHARUKHEDI) 		1727003000NRG24050720230144501 05/07/2023 Satendra Singh Banshkar 1727003WL008230 Satendra Singh Banshkar 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 SatendraSinghBanshkar FINO PAYMENTS BANK LTD(608001)
271 KURWAI MP-27-003-003-001/9041
(DHARUKHEDI) 		1727003000NRG24050720230144503 05/07/2023 Deshraj Singh 1727003WL008230 Deshraj Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
272 KURWAI MP-27-003-003-001/9912
(DHARUKHEDI) 		1727003000NRG24050720230144505 05/07/2023 Dinesh Bansal 1727003WL008230 Dinesh Bansal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 DineshBansal FINO PAYMENTS BANK LTD(608001)
273 KURWAI MP-27-003-004-001/2381
(KARAIYA) 		1727003004NRG24040720230142343 05/07/2023 darvesh dangi 1727003004WL008089 darvesh dangi 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 darveshdangi FINO PAYMENTS BANK LTD(608001)
274 KURWAI MP-27-003-004-001/2381
(KARAIYA) 		1727003004NRG24040720230142344 05/07/2023 saroj bai 1727003004WL008089 saroj bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 sarojbai FINO PAYMENTS BANK LTD(608001)
275 KURWAI MP-27-003-004-001/3959
(KARAIYA) 		1727003004NRG24040720230142347 05/07/2023 rati bai 1727003004WL008089 rati bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 ratibai FINO PAYMENTS BANK LTD(608001)
276 KURWAI MP-27-003-004-001/8911
(KARAIYA) 		1727003004NRG24040720230142348 05/07/2023 amit dangi 1727003004WL008089 amit dangi 00688 FINO0001446 1547 1547 Processed 29/07/2023 210876527 amitdangi FINO PAYMENTS BANK LTD(608001)
277 KURWAI MP-27-003-057-004/616
(DATAIRA) 		1727003057NRG24040720230142552 05/07/2023 godan 1727003057WL008099 godan 00688 FINO0001446 1326 1326 Processed 29/07/2023 210876527 godan FINO PAYMENTS BANK LTD(608001)
278 KURWAI MP-27-003-057-004/645
(DATAIRA) 		1727003057NRG24040720230142553 05/07/2023 Nabal lodhi 1727003057WL008099 Nabal lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210876527 Naballodhi FINO PAYMENTS BANK LTD(608001)
279 KURWAI MP-27-003-057-004/654
(DATAIRA) 		1727003057NRG24040720230142554 05/07/2023 raghuraaj singh 1727003057WL008099 raghuraaj singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210876527 raghuraajsingh FINO PAYMENTS BANK LTD(608001)
280 KURWAI MP-27-003-057-004/656
(DATAIRA) 		1727003057NRG24040720230142555 05/07/2023 prataap singh 1727003057WL008099 prataap singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210876527 prataapsingh FINO PAYMENTS BANK LTD(608001)
281 KURWAI MP-27-003-057-004/657
(DATAIRA) 		1727003057NRG24040720230142556 05/07/2023 poran singh 1727003057WL008099 poran singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210876527 poransingh FINO PAYMENTS BANK LTD(608001)
282 KURWAI MP-27-003-057-004/658
(DATAIRA) 		1727003057NRG24040720230142557 05/07/2023 leeladhar 1727003057WL008099 leeladhar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210876527 leeladhar FINO PAYMENTS BANK LTD(608001)
283 KURWAI MP-27-003-057-004/668
(DATAIRA) 		1727003057NRG24040720230142558 05/07/2023 kalyaan 1727003057WL008099 kalyaan 00688 FINO0001446 1326 1326 Processed 29/07/2023 210876527 kalyaan FINO PAYMENTS BANK LTD(608001)
284 KURWAI MP-27-003-057-004/773
(DATAIRA) 		1727003057NRG24040720230142559 05/07/2023 dhannalaal 1727003057WL008099 dhannalaal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210876527 dhannalaal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41548 41548
285 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24030720230140373 05/07/2023 rammani bai 1727003044WL007950 rammani bai 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 210876527 rammanibai NARMADA JHABUA GRAMIN BANK(508515)
286 KURWAI MP-27-003-044-003/2786
(LETANI) 		1727003000NRG24050720230144200 05/07/2023 rajkumar 1727003WL008212 rajkumar 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 210876527 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
287 KURWAI MP-27-003-044-003/6960
(LETANI) 		1727003000NRG24050720230144211 05/07/2023 umraw prajapati 1727003WL008212 umraw prajapati 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 210876527 umrawprajapati CANARA BANK(508532)
SubTotal 3978 3978
288 KURWAI MP-27-003-004-002/183630
(KARAIYA) 		1727003004NRG24040720230142367 05/07/2023 KAPTAN SINGH 1727003004WL008089 KAPTAN SINGH 00697 BKID0MG7061 1547 1547 Processed 28/07/2023 210876527 KAPTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003004NRG24040720230142371 05/07/2023 choteram dangi 1727003004WL008089 choteram dangi 00697 BKID0MG7061 1547 1547 Processed 28/07/2023 210876527 choteramdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
290 KURWAI MP-27-003-003-001/3349
(DHARUKHEDI) 		1727003000NRG24050720230144478 05/07/2023 KANDHAI LAL AHIRWAR 1727003WL008230 KANDHAI LAL AHIRWAR 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210876527 KANDHAILALAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
291 KURWAI MP-27-003-004-001/33237183
(KARAIYA) 		1727003004NRG24040720230142346 05/07/2023 raghvendra singh 1727003004WL008089 raghvendra singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210876527 raghvendrasingh NARMADA JHABUA GRAMIN BANK(508515)
292 KURWAI MP-27-003-004-002/7162
(KARAIYA) 		1727003004NRG24040720230142391 05/07/2023 meena bai 1727003004WL008089 meena bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210876527 meenabai NARMADA JHABUA GRAMIN BANK(508515)
293 KURWAI MP-27-003-004-002/7929
(KARAIYA) 		1727003004NRG24040720230142397 05/07/2023 hargovind 1727003004WL008089 hargovind 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210876527 hargovind STATE BANK OF INDIA(508548)
294 KURWAI MP-27-003-004-002/7929
(KARAIYA) 		1727003004NRG24040720230142398 05/07/2023 savita 1727003004WL008089 savita 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 210876527 savita STATE BANK OF INDIA(508548)
295 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24050720230144016 05/07/2023 nisar kha 1727003015WL008195 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 nisarkha CENTRAL BANK OF INDIA(607115)
296 KURWAI MP-27-003-036-002/31128
(ROSHANPIPARIYA) 		1727003036NRG24040720230141922 05/07/2023 rakesh 1727003036WL008041 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 rakesh NARMADA JHABUA GRAMIN BANK(508515)
297 KURWAI MP-27-003-039-001/5912
(MALA) 		1727003000NRG24050720230144154 05/07/2023 SHIVKUMARI YADAV 1727003WL008205 SHIVKUMARI YADAV 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210876527 SHIVKUMARIYADAV NARMADA JHABUA GRAMIN BANK(508515)
298 KURWAI MP-27-003-044-003/2245
(LETANI) 		1727003000NRG24050720230144191 05/07/2023 ayyub khan 1727003WL008211 ayyub khan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 ayyubkhan NARMADA JHABUA GRAMIN BANK(508515)
299 KURWAI MP-27-003-044-003/2527
(LETANI) 		1727003000NRG24050720230144199 05/07/2023 MUSTAK BI 1727003WL008212 MUSTAK BI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 MUSTAKBI UCO BANK(607066)
300 KURWAI MP-27-003-044-003/38349941
(LETANI) 		1727003000NRG24050720230144202 05/07/2023 bhupendra sen 1727003WL008212 bhupendra sen 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 bhupendrasen NARMADA JHABUA GRAMIN BANK(508515)
301 KURWAI MP-27-003-044-003/38349941
(LETANI) 		1727003000NRG24050720230144203 05/07/2023 sima bai 1727003WL008212 sima bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 simabai STATE BANK OF INDIA(508548)
302 KURWAI MP-27-003-044-003/444
(LETANI) 		1727003000NRG24050720230144204 05/07/2023 MUNNA KHAN 1727003WL008212 MUNNA KHAN 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 MUNNAKHAN NARMADA JHABUA GRAMIN BANK(508515)
303 KURWAI MP-27-003-044-003/445
(LETANI) 		1727003000NRG24050720230144195 05/07/2023 tahir khan 1727003WL008211 tahir khan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 tahirkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
304 KURWAI MP-27-003-044-003/4584
(LETANI) 		1727003000NRG24050720230144185 05/07/2023 Saeed khan 1727003WL008210 Saeed khan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 Saeedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
305 KURWAI MP-27-003-044-003/8003
(LETANI) 		1727003000NRG24050720230144214 05/07/2023 KHUMAN SINGH 1727003WL008212 KHUMAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 KURWAI MP-27-003-044-003/9961
(LETANI) 		1727003000NRG24050720230144197 05/07/2023 NAIM KHAN 1727003WL008211 NAIM KHAN 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876527 NAIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
Total 415259 415259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_050723APB_FTO_148074 Allahabad Bank ALLA0210366 VIDISHA 1326
2 KURWAI MP1727003_050723APB_FTO_148074 Allahabad Bank ALLA0210871 PATHARI 3978
3 KURWAI MP1727003_050723APB_FTO_148074 Bank of India BKID0009066 GANJBASODA 5304
4 KURWAI MP1727003_050723APB_FTO_148074 Canara Bank CNRB0004033 KANJIA-Bina 1547
5 KURWAI MP1727003_050723APB_FTO_148074 Canara Bank CNRB0005676 GANJ BASODA 3094
6 KURWAI MP1727003_050723APB_FTO_148074 Canara Bank CNRB0006195 KURWAI 42432
7 KURWAI MP1727003_050723APB_FTO_148074 Central Bank Of India CBIN0280740 MANDI BAMORA 2873
8 KURWAI MP1727003_050723APB_FTO_148074 Central Bank Of India CBIN0281213 SIHORA 1326
9 KURWAI MP1727003_050723APB_FTO_148074 Central Bank Of India CBIN0282547 BASODA 1547
10 KURWAI MP1727003_050723APB_FTO_148074 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 7072
11 KURWAI MP1727003_050723APB_FTO_148074 CORPORATION BANK CORP0001745 BASODA 1326
12 KURWAI MP1727003_050723APB_FTO_148074 HDFC bank HDFC0001767 GANJ BASODA 1326
13 KURWAI MP1727003_050723APB_FTO_148074 Punjab National Bank PUNB0078700 MASOODPUR 1326
14 KURWAI MP1727003_050723APB_FTO_148074 State Bank of India SBIN0007729 BARWAI VB 92820
15 KURWAI MP1727003_050723APB_FTO_148074 State Bank of India SBIN0012184 MANDI BAMORA 1326
16 KURWAI MP1727003_050723APB_FTO_148074 State Bank of India SBIN0030076 BASODA 2652
17 KURWAI MP1727003_050723APB_FTO_148074 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 134368
18 KURWAI MP1727003_050723APB_FTO_148074 State Bank of India SBIN0030205 KULHAR 1768
19 KURWAI MP1727003_050723APB_FTO_148074 State Bank of India SBIN0030227 SIYALPUR 2210
20 KURWAI MP1727003_050723APB_FTO_148074 State Bank of India SBIN0030330 ONDER 1326
21 KURWAI MP1727003_050723APB_FTO_148074 UCO Bank UCBA0002897 Ganjbasoda 1326
22 KURWAI MP1727003_050723APB_FTO_148074 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 22100
23 KURWAI MP1727003_050723APB_FTO_148074 Union Bank of India UBIN0917451 Basoda 1547
24 KURWAI MP1727003_050723APB_FTO_148074 Development Credit Bank Ltd. DCBL0000128 BASODA 1105
25 KURWAI MP1727003_050723APB_FTO_148074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
26 KURWAI MP1727003_050723APB_FTO_148074 Fino Payments Bank Ltd FINO0001446 MP RO 41548
27 KURWAI MP1727003_050723APB_FTO_148074 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3978
28 KURWAI MP1727003_050723APB_FTO_148074 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3094
29 KURWAI MP1727003_050723APB_FTO_148074 Madhya Pradesh Gramin Bank BKID0NAMRGB HATHODA 1326
30 KURWAI MP1727003_050723APB_FTO_148074 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 14365
31 KURWAI MP1727003_050723APB_FTO_148074 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
32 KURWAI MP1727003_050723APB_FTO_148074 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 6409

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