Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_231023APB_FTO_329476
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-27-003-007-001/51-B
(PATHARI) 		1727003000NRG24231020230271467 23/10/2023 shahjaha 1727003WL023324 shahjaha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 shahjaha INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003000NRG24231020230271469 23/10/2023 sadma 1727003WL023324 sadma 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 sadma INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003000NRG24231020230271470 23/10/2023 sohil 1727003WL023324 sohil 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 sohil INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003000NRG24231020230271471 23/10/2023 islam 1727003WL023324 islam 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 islam INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003000NRG24231020230271472 23/10/2023 ikbal 1727003WL023324 ikbal 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 ikbal INDIAN BANK(607105)
6 KURWAI MP-27-003-065-004/6505
(BABAIKHURDA) 		1727003065NRG24211020230267834 23/10/2023 tara bai 1727003065WL023052 tara bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 tarabai INDIAN BANK(607105)
7 KURWAI MP-27-003-067-004/330
(VANDRAWATHHA) 		1727003000NRG24231020230271557 23/10/2023 har bai 1727003WL023330 har bai 00014 ALLA0210871 663 663 Processed 09/11/2023 291230560 harbai INDIAN BANK(607105)
8 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24231020230269943 23/10/2023 govind 1727003068WL023204 govind 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 govind INDIAN BANK(607105)
9 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24231020230269937 23/10/2023 ahilyabai 1727003068WL023203 ahilyabai 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 ahilyabai RATNAKAR BANK(607393)
10 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24231020230269936 23/10/2023 BALAVANT 1727003068WL023203 BALAVANT 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 BALAVANT INDIAN BANK(607105)
11 KURWAI MP-27-003-068-002/16
(DHAMONIPURA) 		1727003068NRG24231020230269939 23/10/2023 priti 1727003068WL023203 priti 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 priti INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURWAI MP-27-003-068-002/16
(DHAMONIPURA) 		1727003068NRG24231020230269938 23/10/2023 Shivraj singh 1727003068WL023203 Shivraj singh 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291230560 Shivrajsingh STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-068-002/2014
(DHAMONIPURA) 		1727003068NRG24231020230269940 23/10/2023 parvati 1727003068WL023203 parvati 00014 ALLA0210871 884 884 Processed 09/11/2023 291230560 parvati RATNAKAR BANK(607393)
14 KURWAI MP-27-003-068-002/2826
(DHAMONIPURA) 		1727003068NRG24231020230269941 23/10/2023 pravesh rani 1727003068WL023203 pravesh rani 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 praveshrani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24231020230269942 23/10/2023 Gopal 1727003068WL023203 Gopal 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 Gopal INDIAN BANK(607105)
16 KURWAI MP-27-003-068-002/48
(DHAMONIPURA) 		1727003068NRG24231020230269931 23/10/2023 kailash 1727003068WL023202 kailash 00014 ALLA0210871 442 442 Processed 09/11/2023 291230560 kailash INDIAN BANK(607105)
17 KURWAI MP-27-003-068-002/4892
(DHAMONIPURA) 		1727003068NRG24231020230269932 23/10/2023 GOLUlodhi 1727003068WL023202 GOLUlodhi 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 GOLUlodhi PUNJAB NATIONAL BANK(508568)
18 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24231020230269933 23/10/2023 Sonu 1727003068WL023202 Sonu 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 Sonu INDIAN BANK(607105)
19 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24231020230269934 23/10/2023 Swati lodhi 1727003068WL023202 Swati lodhi 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 Swatilodhi INDIAN BANK(607105)
20 KURWAI MP-27-003-068-002/5866
(DHAMONIPURA) 		1727003068NRG24231020230270005 23/10/2023 Rekha 1727003068WL023210 Rekha 00014 ALLA0210871 221 221 Processed 09/11/2023 291230560 Rekha RATNAKAR BANK(607393)
21 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24231020230269954 23/10/2023 balkunvar 1727003068WL023205 balkunvar 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 balkunvar INDIAN BANK(607105)
22 KURWAI MP-27-003-068-002/6248
(DHAMONIPURA) 		1727003068NRG24231020230269944 23/10/2023 hemraj 1727003068WL023204 hemraj 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 hemraj INDIAN BANK(607105)
23 KURWAI MP-27-003-068-002/7491
(DHAMONIPURA) 		1727003068NRG24231020230269945 23/10/2023 Ruchi 1727003068WL023204 Ruchi 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 Ruchi INDIAN BANK(607105)
24 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24231020230269947 23/10/2023 GOOKAL BAI 1727003068WL023204 GOOKAL BAI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 GOOKALBAI RATNAKAR BANK(607393)
25 KURWAI MP-27-003-068-002/8213
(DHAMONIPURA) 		1727003068NRG24231020230270006 23/10/2023 maniram 1727003068WL023210 maniram 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 maniram CANARA BANK(508532)
26 KURWAI MP-27-003-068-002/8610
(DHAMONIPURA) 		1727003068NRG24231020230270007 23/10/2023 poonam kurmi 1727003068WL023210 poonam kurmi 00014 ALLA0210871 221 221 Processed 09/11/2023 291230560 poonamkurmi INDIAN BANK(607105)
27 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24231020230270009 23/10/2023 ANEETA BAI 1727003068WL023210 ANEETA BAI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 ANEETABAI INDIAN BANK(607105)
28 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24231020230270008 23/10/2023 Laxmansingh 1727003068WL023210 Laxmansingh 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 Laxmansingh INDIAN BANK(607105)
29 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24231020230269948 23/10/2023 Jitendra 1727003068WL023204 Jitendra 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 Jitendra BANK OF BARODA(606985)
30 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24231020230269949 23/10/2023 pooja bai 1727003068WL023204 pooja bai 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291230560 poojabai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-068-002/9600
(DHAMONIPURA) 		1727003068NRG24231020230269950 23/10/2023 Neha lodhi 1727003068WL023204 Neha lodhi 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291230560 Nehalodhi STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-068-002/9695-A
(DHAMONIPURA) 		1727003068NRG24231020230270010 23/10/2023 suneeta 1727003068WL023210 suneeta 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230560 suneeta INDIAN BANK(607105)
33 KURWAI MP-27-003-073-001/1285
(BADOH) 		1727003073NRG24231020230271313 23/10/2023 SUNDAR 1727003073WL023308 SUNDAR 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 SUNDAR INDIAN BANK(607105)
34 KURWAI MP-27-003-073-001/1759
(BADOH) 		1727003073NRG24231020230271314 23/10/2023 TEJ SINGH PRAJAPATI 1727003073WL023308 TEJ SINGH PRAJAPATI 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230560 TEJSINGHPRAJAPATI STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-073-001/3389
(BADOH) 		1727003073NRG24231020230271316 23/10/2023 OMPRAKASH 1727003073WL023308 OMPRAKASH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 OMPRAKASH INDIAN BANK(607105)
36 KURWAI MP-27-003-073-001/3394
(BADOH) 		1727003073NRG24231020230271317 23/10/2023 SURBHI 1727003073WL023308 SURBHI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 SURBHI INDIAN BANK(607105)
37 KURWAI MP-27-003-073-001/36864
(BADOH) 		1727003073NRG24231020230271319 23/10/2023 imrati bai 1727003073WL023308 imrati bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 imratibai INDIAN BANK(607105)
38 KURWAI MP-27-003-073-001/4063
(BADOH) 		1727003073NRG24231020230271320 23/10/2023 KANCHEDI KUSHWAHA 1727003073WL023308 KANCHEDI KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 KANCHEDIKUSHWAHA INDIAN BANK(607105)
39 KURWAI MP-27-003-073-001/41255
(BADOH) 		1727003073NRG24231020230271321 23/10/2023 shyam lal 1727003073WL023308 shyam lal 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 shyamlal INDIAN BANK(607105)
40 KURWAI MP-27-003-073-001/455
(BADOH) 		1727003073NRG24231020230271323 23/10/2023 DROPADI BAI 1727003073WL023308 DROPADI BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 DROPADIBAI INDIAN BANK(607105)
41 KURWAI MP-27-003-073-001/46040
(BADOH) 		1727003073NRG24231020230271324 23/10/2023 DHARAM 1727003073WL023308 DHARAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 DHARAM INDIAN BANK(607105)
42 KURWAI MP-27-003-073-001/4964
(BADOH) 		1727003073NRG24231020230271325 23/10/2023 rihana 1727003073WL023308 rihana 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 rihana INDIAN BANK(607105)
43 KURWAI MP-27-003-073-001/6307
(BADOH) 		1727003073NRG24231020230271327 23/10/2023 GULAB 1727003073WL023308 GULAB 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 GULAB INDIAN BANK(607105)
44 KURWAI MP-27-003-073-001/6872
(BADOH) 		1727003073NRG24231020230271329 23/10/2023 shree ram 1727003073WL023308 shree ram 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 shreeram INDIAN BANK(607105)
45 KURWAI MP-27-003-073-001/6895
(BADOH) 		1727003073NRG24231020230271330 23/10/2023 Babita bai 1727003073WL023308 Babita bai 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230560 Babitabai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-073-001/9211
(BADOH) 		1727003073NRG24231020230271333 23/10/2023 PRADEEP 1727003073WL023308 PRADEEP 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 PRADEEP INDIAN BANK(607105)
47 KURWAI MP-27-003-075-002/997
(KANKAL KHEDI) 		1727003075NRG24231020230269915 23/10/2023 Sher Singh 1727003075WL023200 Sher Singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230560 SherSingh INDIAN BANK(607105)
SubTotal 53482 53482
48 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003000NRG24231020230271463 23/10/2023 kamroon bi 1727003WL023324 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291230560 kamroonbi BANK OF BARODA(606985)
49 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003000NRG24231020230271466 23/10/2023 amreen bi 1727003WL023324 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291230560 amreenbi BANK OF BARODA(606985)
50 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003000NRG24231020230271468 23/10/2023 saalim 1727003WL023324 saalim 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291230560 saalim BANK OF BARODA(606985)
51 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003000NRG24231020230271475 23/10/2023 saleem 1727003WL023324 saleem 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291230560 saleem INDIAN BANK(607105)
52 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003000NRG24231020230271476 23/10/2023 najreen 1727003WL023324 najreen 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291230560 najreen BANK OF BARODA(606985)
SubTotal 6630 6630
53 KURWAI MP-27-003-012-001/178424
(KANKAR) 		1727003012NRG24201020230266979 23/10/2023 MUNNA LAL 1727003012WL023000 MUNNA LAL 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291230560 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
54 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24201020230266981 23/10/2023 PRASHANT KUMAR 1727003012WL023000 PRASHANT KUMAR 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291230560 PRASHANTKUMAR CANARA BANK(508532)
55 KURWAI MP-27-003-012-002/410
(KANKAR) 		1727003012NRG24201020230266990 23/10/2023 RAMSINGH 1727003012WL023000 RAMSINGH 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291230560 RAMSINGH CANARA BANK(508532)
56 KURWAI MP-27-003-027-002/1223
(KACHHIKUMHARIYA) 		1727003027NRG24231020230270845 23/10/2023 bilal 1727003027WL023280 bilal 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291230560 bilal CANARA BANK(508532)
57 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003000NRG24231020230271538 23/10/2023 Ramsvarup 1727003WL023326 Ramsvarup 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291230560 Ramsvarup CANARA BANK(508532)
58 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003000NRG24231020230271545 23/10/2023 Surendra singh 1727003WL023326 Surendra singh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291230560 Surendrasingh UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-028-002/8778
(JHAGARIYA) 		1727003000NRG24231020230271549 23/10/2023 GOPEE LAL 1727003WL023326 GOPEE LAL 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291230560 GOPEELAL CANARA BANK(508532)
60 KURWAI MP-27-003-036-002/718
(ROSHANPIPARIYA) 		1727003036NRG24231020230271063 23/10/2023 AMIT DANGI 1727003036WL023294 AMIT DANGI 00078 CNRB0006195 1326 1326 Processed 10/11/2023 291230560 AMITDANGI STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-044-003/288
(LETANI) 		1727003044NRG24211020230268157 23/10/2023 ASHIV KHAN 1727003044WL023080 ASHIV KHAN 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291230560 ASHIVKHAN CANARA BANK(508532)
SubTotal 11713 11713
62 KURWAI MP-27-003-031-002/1554
(KAITHORA) 		1727003031NRG24221020230269114 23/10/2023 Vandana 1727003031WL023143 Vandana 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291230560 Vandana CENTRAL BANK OF INDIA(607115)
63 KURWAI MP-27-003-031-002/4950
(KAITHORA) 		1727003031NRG24221020230269120 23/10/2023 Shivlal 1727003031WL023143 Shivlal 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291230560 Shivlal UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-054-001/23717
(GUDAWAL) 		1727003054NRG24231020230271188 23/10/2023 DEEPAK KUSHWAHA 1727003054WL023303 DEEPAK KUSHWAHA 00089 CBIN0280740 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KURWAI MP-27-003-057-003/841
(DATAIRA) 		1727003057NRG24231020230271354 23/10/2023 Ganeshsharma 1727003057WL023312 Ganeshsharma 00089 CBIN0280740 1314 1314 Processed 10/11/2023 291230560 Ganeshsharma STATE BANK OF INDIA(508548)
SubTotal 5071 5071
66 KURWAI MP-27-003-012-001/178426
(KANKAR) 		1727003012NRG24201020230266984 23/10/2023 LAXMIBAI 1727003012WL023000 LAXMIBAI 00089 CBIN0283487 1326 1326 Processed 09/11/2023 291230560 LAXMIBAI INDIAN BANK(607105)
SubTotal 1326 1326
67 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003000NRG24231020230271464 23/10/2023 asim 1727003WL023324 asim 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230560 asim INDIAN BANK(607105)
68 KURWAI MP-27-003-065-002/4085
(BABAIKHURDA) 		1727003065NRG24211020230267828 23/10/2023 mamta bai 1727003065WL023052 mamta bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230560 mamtabai INDIAN BANK(607105)
69 KURWAI MP-27-003-065-002/6986
(BABAIKHURDA) 		1727003065NRG24211020230267830 23/10/2023 phul singh 1727003065WL023052 phul singh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230560 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 KURWAI MP-27-003-065-002/7066
(BABAIKHURDA) 		1727003065NRG24211020230267831 23/10/2023 phul bai 1727003065WL023052 phul bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230560 phulbai INDIAN BANK(607105)
71 KURWAI MP-27-003-068-001/19485
(DHAMONIPURA) 		1727003068NRG24231020230270003 23/10/2023 Bharti ahirwar 1727003068WL023210 Bharti ahirwar 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291230560 Bhartiahirwar INDIAN BANK(607105)
72 KURWAI MP-27-003-068-001/24511
(DHAMONIPURA) 		1727003068NRG24231020230269951 23/10/2023 Bhaagirth 1727003068WL023205 Bhaagirth 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291230560 Bhaagirth INDIAN BANK(607105)
73 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003068NRG24231020230269928 23/10/2023 Babi 1727003068WL023202 Babi 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291230560 Babi INDIAN BANK(607105)
74 KURWAI MP-27-003-068-001/96637
(DHAMONIPURA) 		1727003068NRG24231020230269935 23/10/2023 Kavita 1727003068WL023203 Kavita 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291230560 Kavita INDIAN BANK(607105)
75 KURWAI MP-27-003-068-002/4299
(DHAMONIPURA) 		1727003068NRG24231020230269930 23/10/2023 Suresh Kumar 1727003068WL023202 Suresh Kumar 00176 IDIB000P600 663 663 Processed 09/11/2023 291230560 SureshKumar INDIAN BANK(607105)
76 KURWAI MP-27-003-068-002/7080
(DHAMONIPURA) 		1727003068NRG24231020230269955 23/10/2023 Anjana lodhi 1727003068WL023205 Anjana lodhi 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291230560 Anjanalodhi INDIAN BANK(607105)
77 KURWAI MP-27-003-068-002/7164
(DHAMONIPURA) 		1727003068NRG24231020230269956 23/10/2023 Manisha lodhi 1727003068WL023205 Manisha lodhi 00176 IDIB000P600 442 442 Processed 09/11/2023 291230560 Manishalodhi INDIAN BANK(607105)
78 KURWAI MP-27-003-073-001/5576
(BADOH) 		1727003073NRG24231020230271326 23/10/2023 Shanti bai 1727003073WL023308 Shanti bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230560 Shantibai INDIAN BANK(607105)
79 KURWAI MP-27-003-073-001/8796
(BADOH) 		1727003073NRG24231020230271332 23/10/2023 rameshwar 1727003073WL023308 rameshwar 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230560 rameshwar INDIAN BANK(607105)
80 KURWAI MP-27-003-075-001/11112
(KANKAL KHEDI) 		1727003075NRG24231020230269911 23/10/2023 Tularam 1727003075WL023200 Tularam 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230560 Tularam HDFC BANK LTD(607152)
81 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003075NRG24231020230269912 23/10/2023 Brajendra singh rajput 1727003075WL023200 Brajendra singh rajput 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230560 Brajendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
82 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003075NRG24231020230269913 23/10/2023 Swati Rajput 1727003075WL023200 Swati Rajput 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230560 SwatiRajput INDIAN BANK(607105)
83 KURWAI MP-27-003-075-002/805
(KANKAL KHEDI) 		1727003075NRG24231020230269914 23/10/2023 Chatrbhuj 1727003075WL023200 Chatrbhuj 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230560 Chatrbhuj INDIAN BANK(607105)
SubTotal 19890 19890
84 KURWAI MP-27-003-021-001/101
(IMALIYA) 		1727003000NRG24231020230271477 23/10/2023 RAMBABU 1727003WL023325 RAMBABU 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 RAMBABU STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-021-001/106
(IMALIYA) 		1727003000NRG24231020230271478 23/10/2023 Veeran 1727003WL023325 Veeran 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 Veeran STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-021-001/107
(IMALIYA) 		1727003000NRG24231020230271479 23/10/2023 pushpa bai 1727003WL023325 pushpa bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 pushpabai STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-021-001/1160
(IMALIYA) 		1727003000NRG24231020230271480 23/10/2023 sitaram 1727003WL023325 sitaram 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 sitaram STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-021-001/117
(IMALIYA) 		1727003000NRG24231020230271481 23/10/2023 methlesh bai 1727003WL023325 methlesh bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 methleshbai STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-021-001/12668
(IMALIYA) 		1727003000NRG24231020230271482 23/10/2023 parvat 1727003WL023325 parvat 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291230560 parvat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 KURWAI MP-27-003-021-001/13778
(IMALIYA) 		1727003000NRG24231020230271483 23/10/2023 amar singh 1727003WL023325 amar singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 amarsingh STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-021-001/13781
(IMALIYA) 		1727003000NRG24231020230271484 23/10/2023 DHEERAJ 1727003WL023325 DHEERAJ 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291230560 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 KURWAI MP-27-003-021-001/13866
(IMALIYA) 		1727003000NRG24231020230271485 23/10/2023 sardar 1727003WL023325 sardar 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291230560 sardar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
93 KURWAI MP-27-003-021-001/13870
(IMALIYA) 		1727003000NRG24231020230271486 23/10/2023 kalyan singh 1727003WL023325 kalyan singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 kalyansingh STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-021-001/1416
(IMALIYA) 		1727003000NRG24231020230271487 23/10/2023 arvind 1727003WL023325 arvind 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 arvind STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-021-001/14808
(IMALIYA) 		1727003000NRG24231020230271488 23/10/2023 munna 1727003WL023325 munna 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 munna STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-021-001/1712
(IMALIYA) 		1727003000NRG24231020230271489 23/10/2023 Ram prasad 1727003WL023325 Ram prasad 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 Ramprasad STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-021-001/1719
(IMALIYA) 		1727003000NRG24231020230271490 23/10/2023 Siya bai 1727003WL023325 Siya bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 Siyabai STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-021-001/1720
(IMALIYA) 		1727003000NRG24231020230271491 23/10/2023 Beni bai 1727003WL023325 Beni bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 Benibai STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-021-001/1725
(IMALIYA) 		1727003000NRG24231020230271493 23/10/2023 Savita bai 1727003WL023325 Savita bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 Savitabai STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-021-001/1726
(IMALIYA) 		1727003000NRG24231020230271494 23/10/2023 Gorelal 1727003WL023325 Gorelal 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 Gorelal STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-021-001/1727
(IMALIYA) 		1727003000NRG24231020230271495 23/10/2023 Chandbhan 1727003WL023325 Chandbhan 00415 SBIN0007729 1326 1326 Rejected 15/11/2023 Account closed
102 KURWAI MP-27-003-021-001/1733
(IMALIYA) 		1727003000NRG24231020230271496 23/10/2023 Kailash bai 1727003WL023325 Kailash bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 Kailashbai STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-021-001/1734
(IMALIYA) 		1727003000NRG24231020230271497 23/10/2023 Rajkumari 1727003WL023325 Rajkumari 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 Rajkumari STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-021-001/1760
(IMALIYA) 		1727003000NRG24231020230271499 23/10/2023 Randhir singh 1727003WL023325 Randhir singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 Randhirsingh STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-021-001/1995
(IMALIYA) 		1727003000NRG24231020230271500 23/10/2023 vinod kumar 1727003WL023325 vinod kumar 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 vinodkumar STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-021-001/25680
(IMALIYA) 		1727003000NRG24231020230271501 23/10/2023 golal bai 1727003WL023325 golal bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 golalbai STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-021-001/34881
(IMALIYA) 		1727003000NRG24231020230271502 23/10/2023 ramshwarup ahirwar 1727003WL023325 ramshwarup ahirwar 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291230560 ramshwarupahirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 KURWAI MP-27-003-021-001/47125
(IMALIYA) 		1727003000NRG24231020230271503 23/10/2023 RUP SINGH 1727003WL023325 RUP SINGH 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 RUPSINGH STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-021-001/4737-A
(IMALIYA) 		1727003000NRG24231020230271504 23/10/2023 LAL SINGH 1727003WL023325 LAL SINGH 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 LALSINGH STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-021-001/5726
(IMALIYA) 		1727003000NRG24231020230271505 23/10/2023 Rajmani 1727003WL023325 Rajmani 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 Rajmani STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-021-001/60580
(IMALIYA) 		1727003000NRG24231020230271506 23/10/2023 balveer panthi 1727003WL023325 balveer panthi 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 balveerpanthi STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-021-001/67103
(IMALIYA) 		1727003000NRG24231020230271507 23/10/2023 sonu 1727003WL023325 sonu 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 sonu STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-021-001/7459
(IMALIYA) 		1727003000NRG24231020230271508 23/10/2023 TAKHAT SINGH AHIRAWR 1727003WL023325 TAKHAT SINGH AHIRAWR 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 TAKHATSINGHAHIRAWR STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-021-001/75227
(IMALIYA) 		1727003000NRG24231020230271509 23/10/2023 RADHESHYAM 1727003WL023325 RADHESHYAM 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 RADHESHYAM STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-021-001/8215
(IMALIYA) 		1727003000NRG24231020230271510 23/10/2023 priyanka 1727003WL023325 priyanka 00415 SBIN0007729 1105 1105 Processed 10/11/2023 291230560 priyanka STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-021-001/96649
(IMALIYA) 		1727003000NRG24231020230271512 23/10/2023 kailash ahirwar 1727003WL023325 kailash ahirwar 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291230560 kailashahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 KURWAI MP-27-003-021-003/4711
(IMALIYA) 		1727003000NRG24231020230271513 23/10/2023 SHISHUPAL 1727003WL023325 SHISHUPAL 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 SHISHUPAL STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-023-001/36373455
(NEHRA) 		1727003000NRG24231020230271379 23/10/2023 Sanjeev 1727003WL023316 Sanjeev 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291230560 Sanjeev JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 KURWAI MP-27-003-027-002/1245
(KACHHIKUMHARIYA) 		1727003027NRG24231020230270846 23/10/2023 pahalwan 1727003027WL023280 pahalwan 00415 SBIN0007729 1105 1105 Processed 09/11/2023 291230560 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
120 KURWAI MP-27-003-027-003/905
(KACHHIKUMHARIYA) 		1727003027NRG24231020230270847 23/10/2023 fool singh 1727003027WL023280 fool singh 00415 SBIN0007729 884 884 Processed 10/11/2023 291230560 foolsingh STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-027-003/906
(KACHHIKUMHARIYA) 		1727003027NRG24231020230270848 23/10/2023 brajesh 1727003027WL023280 brajesh 00415 SBIN0007729 1105 1105 Processed 10/11/2023 291230560 brajesh STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-027-003/907
(KACHHIKUMHARIYA) 		1727003027NRG24231020230270849 23/10/2023 rohit 1727003027WL023280 rohit 00415 SBIN0007729 1105 1105 Processed 10/11/2023 291230560 rohit STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-036-002/1025
(ROSHANPIPARIYA) 		1727003036NRG24231020230271062 23/10/2023 ROOPA BAI 1727003036WL023294 ROOPA BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 ROOPABAI STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-044-001/622
(LETANI) 		1727003044NRG24211020230268153 23/10/2023 raghuveer singh 1727003044WL023080 raghuveer singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291230560 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 53040 53040
125 KURWAI MP-27-003-031-002/1111
(KAITHORA) 		1727003031NRG24221020230269113 23/10/2023 Ramkumar dangi 1727003031WL023143 Ramkumar dangi 00415 SBIN0012184 1326 1326 Processed 10/11/2023 291230560 Ramkumardangi STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-031-002/2023
(KAITHORA) 		1727003031NRG24221020230269116 23/10/2023 RADHIKA DANGI 1727003031WL023143 RADHIKA DANGI 00415 SBIN0012184 1326 1326 Processed 10/11/2023 291230560 RADHIKADANGI STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-031-002/5059
(KAITHORA) 		1727003031NRG24221020230269121 23/10/2023 Vinod 1727003031WL023143 Vinod 00415 SBIN0012184 1326 1326 Processed 10/11/2023 291230560 Vinod STATE BANK OF INDIA(508548)
SubTotal 3978 3978
128 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003000NRG24231020230271465 23/10/2023 SADDAM 1727003WL023324 SADDAM 00415 SBIN0017107 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003000NRG24231020230271473 23/10/2023 AFROJ BI 1727003WL023324 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230560 AFROJBI STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003000NRG24231020230271474 23/10/2023 SUFIYA 1727003WL023324 SUFIYA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230560 SUFIYA STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-065-002/111
(BABAIKHURDA) 		1727003065NRG24211020230267827 23/10/2023 Harinarayan 1727003065WL023052 Harinarayan 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230560 Harinarayan STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-065-002/6824
(BABAIKHURDA) 		1727003065NRG24211020230267829 23/10/2023 parshotam 1727003065WL023052 parshotam 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230560 parshotam STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-065-002/8492
(BABAIKHURDA) 		1727003065NRG24211020230267832 23/10/2023 Aarti bai 1727003065WL023052 Aarti bai 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230560 Aartibai STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-065-004/5648
(BABAIKHURDA) 		1727003065NRG24211020230267833 23/10/2023 vikash 1727003065WL023052 vikash 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230560 vikash INDIAN BANK(607105)
135 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003000NRG24231020230271550 23/10/2023 Kiran bai 1727003WL023327 Kiran bai 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291230560 Kiranbai STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-067-004/331-B
(VANDRAWATHHA) 		1727003000NRG24231020230271558 23/10/2023 Beeran Singh 1727003WL023330 Beeran Singh 00415 SBIN0017107 663 663 Processed 09/11/2023 291230560 BeeranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
137 KURWAI MP-27-003-068-002/4172
(DHAMONIPURA) 		1727003068NRG24231020230269952 23/10/2023 hemraj 1727003068WL023205 hemraj 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291230560 hemraj STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-073-001/1083
(BADOH) 		1727003073NRG24231020230271312 23/10/2023 jitendra 1727003073WL023308 jitendra 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230560 jitendra STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-073-001/3572
(BADOH) 		1727003073NRG24231020230271318 23/10/2023 ABHISHEK 1727003073WL023308 ABHISHEK 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230560 ABHISHEK STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-073-001/4360
(BADOH) 		1727003073NRG24231020230271322 23/10/2023 Miss. Shivani kushwah 1727003073WL023308 Miss. Shivani kushwah 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230560 Miss.Shivanikushwah STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-073-001/7585
(BADOH) 		1727003073NRG24231020230271331 23/10/2023 AFSAR KHAN 1727003073WL023308 AFSAR KHAN 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230560 AFSARKHAN STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-073-001/9571
(BADOH) 		1727003073NRG24231020230271335 23/10/2023 noor kha 1727003073WL023308 noor kha 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230560 noorkha INDIAN BANK(607105)
SubTotal 18785 18785
143 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24211020230267796 23/10/2023 Kaptan singh 1727003009WL023048 Kaptan singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Kaptansingh STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-009-004/90
(BASODA) 		1727003009NRG24211020230267797 23/10/2023 uma shankar parihar 1727003009WL023048 uma shankar parihar 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 umashankarparihar STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-010-003/2071
(LACHAYARA) 		1727003010NRG24201020230265703 23/10/2023 Ramratan 1727003010WL022863 Ramratan 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291230560 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
146 KURWAI MP-27-003-012-001/178424
(KANKAR) 		1727003012NRG24201020230266980 23/10/2023 GEETABAI 1727003012WL023000 GEETABAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 GEETABAI STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24201020230266982 23/10/2023 VANDNA 1727003012WL023000 VANDNA 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 VANDNA STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-012-002/364
(KANKAR) 		1727003012NRG24201020230266986 23/10/2023 PUSHPENDRA 1727003012WL023000 PUSHPENDRA 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 PUSHPENDRA STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-021-001/1724
(IMALIYA) 		1727003000NRG24231020230271492 23/10/2023 Shanti bai 1727003WL023325 Shanti bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Shantibai STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-021-001/1737
(IMALIYA) 		1727003000NRG24231020230271498 23/10/2023 Suresh 1727003WL023325 Suresh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Suresh STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-021-001/9324
(IMALIYA) 		1727003000NRG24231020230271511 23/10/2023 shamim kha 1727003WL023325 shamim kha 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 shamimkha STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-027-004/902
(KACHHIKUMHARIYA) 		1727003027NRG24231020230270851 23/10/2023 netram 1727003027WL023280 netram 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291230560 netram STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-027-004/903
(KACHHIKUMHARIYA) 		1727003027NRG24231020230270852 23/10/2023 radhe syam 1727003027WL023280 radhe syam 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291230560 radhesyam STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-028-002/10150-A
(JHAGARIYA) 		1727003000NRG24231020230271514 23/10/2023 shukhvati 1727003WL023326 shukhvati 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 shukhvati STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-028-002/10182
(JHAGARIYA) 		1727003000NRG24231020230271515 23/10/2023 Lumabai 1727003WL023326 Lumabai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Lumabai STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-028-002/10184
(JHAGARIYA) 		1727003000NRG24231020230271516 23/10/2023 kandailal 1727003WL023326 kandailal 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 kandailal STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-028-002/10187
(JHAGARIYA) 		1727003000NRG24231020230271517 23/10/2023 Jhunda Ahirvar 1727003WL023326 Jhunda Ahirvar 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 JhundaAhirvar NARMADA JHABUA GRAMIN BANK(508515)
158 KURWAI MP-27-003-028-002/10204
(JHAGARIYA) 		1727003000NRG24231020230271518 23/10/2023 VIJAY SINGH 1727003WL023326 VIJAY SINGH 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 KURWAI MP-27-003-028-002/10224
(JHAGARIYA) 		1727003000NRG24231020230271519 23/10/2023 LAXMAN SINGH 1727003WL023326 LAXMAN SINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 LAXMANSINGH STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-028-002/10227
(JHAGARIYA) 		1727003000NRG24231020230271520 23/10/2023 DAleeplodhi 1727003WL023326 DAleeplodhi 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 DAleeplodhi STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-028-002/10228-A
(JHAGARIYA) 		1727003000NRG24231020230271521 23/10/2023 pahad singh 1727003WL023326 pahad singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
162 KURWAI MP-27-003-028-002/1157
(JHAGARIYA) 		1727003000NRG24231020230271526 23/10/2023 Mahesh sen 1727003WL023326 Mahesh sen 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Maheshsen STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003000NRG24231020230271528 23/10/2023 Kala bai 1727003WL023326 Kala bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Kalabai STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003000NRG24231020230271529 23/10/2023 Neelesh 1727003WL023326 Neelesh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KURWAI MP-27-003-028-002/149
(JHAGARIYA) 		1727003000NRG24231020230271530 23/10/2023 Vimlabai 1727003WL023326 Vimlabai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Vimlabai STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003000NRG24231020230271531 23/10/2023 Malti bai 1727003WL023326 Malti bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Maltibai STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003000NRG24231020230271533 23/10/2023 Rinki 1727003WL023326 Rinki 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
168 KURWAI MP-27-003-028-002/466
(JHAGARIYA) 		1727003000NRG24231020230271534 23/10/2023 Bundel singh 1727003WL023326 Bundel singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 Bundelsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
169 KURWAI MP-27-003-028-002/466
(JHAGARIYA) 		1727003000NRG24231020230271535 23/10/2023 Vinita ahirvar 1727003WL023326 Vinita ahirvar 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Vinitaahirvar STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003000NRG24231020230271536 23/10/2023 Yasoda bai 1727003WL023326 Yasoda bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Yasodabai STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003000NRG24231020230271540 23/10/2023 SACHIN LODHI 1727003WL023326 SACHIN LODHI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 SACHINLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
172 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003000NRG24231020230271539 23/10/2023 SHARDA BAI 1727003WL023326 SHARDA BAI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 SHARDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
173 KURWAI MP-27-003-028-002/6887
(JHAGARIYA) 		1727003000NRG24231020230271542 23/10/2023 Karodi 1727003WL023326 Karodi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 Karodi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
174 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003000NRG24231020230271543 23/10/2023 Chandrabhan singh 1727003WL023326 Chandrabhan singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 Chandrabhansingh CANARA BANK(508532)
175 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003000NRG24231020230271544 23/10/2023 Janki bai 1727003WL023326 Janki bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Jankibai STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003000NRG24231020230271546 23/10/2023 Usha bai 1727003WL023326 Usha bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Ushabai STATE BANK OF INDIA(508548)
177 KURWAI MP-27-003-031-002/49
(KAITHORA) 		1727003031NRG24221020230269119 23/10/2023 Ramswaroop 1727003031WL023143 Ramswaroop 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230560 Ramswaroop UNION BANK OF INDIA(508500)
178 KURWAI MP-27-003-044-003/2432
(LETANI) 		1727003044NRG24211020230268155 23/10/2023 Brad lal 1727003044WL023080 Brad lal 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 Bradlal STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-044-003/2432
(LETANI) 		1727003044NRG24211020230268156 23/10/2023 sikhati bai 1727003044WL023080 sikhati bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 sikhatibai STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-044-003/557
(LETANI) 		1727003044NRG24211020230268160 23/10/2023 nairn khan 1727003044WL023080 nairn khan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291230560 nairnkhan INDUSIND BANK(607189)
181 KURWAI MP-27-003-054-001/5695
(GUDAWAL) 		1727003054NRG24231020230271189 23/10/2023 rakesh 1727003054WL023303 rakesh 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291230560 rakesh STATE BANK OF INDIA(508548)
SubTotal 50830 50830
182 KURWAI MP-27-003-075-001/10-A
(KANKAL KHEDI) 		1727003075NRG24231020230269910 23/10/2023 Survendra 1727003075WL023200 Survendra 00415 SBIN0030205 1326 1326 Processed 10/11/2023 291230560 Survendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 KURWAI MP-27-003-031-002/1048
(KAITHORA) 		1727003031NRG24221020230269112 23/10/2023 Prashant Thakur 1727003031WL023143 Prashant Thakur 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291230560 PrashantThakur UNION BANK OF INDIA(508500)
184 KURWAI MP-27-003-031-002/2024
(KAITHORA) 		1727003031NRG24221020230269117 23/10/2023 RINA DEVI 1727003031WL023143 RINA DEVI 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291230560 RINADEVI UNION BANK OF INDIA(508500)
185 KURWAI MP-27-003-031-002/2025
(KAITHORA) 		1727003031NRG24221020230269118 23/10/2023 SANJAY THAKUR 1727003031WL023143 SANJAY THAKUR 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291230560 SANJAYTHAKUR UNION BANK OF INDIA(508500)
186 KURWAI MP-27-003-054-001/1-C
(GUDAWAL) 		1727003054NRG24231020230271187 23/10/2023 meera bai 1727003054WL023303 meera bai 00468 UBIN0536482 1105 1105 Processed 09/11/2023 291230560 meerabai UNION BANK OF INDIA(508500)
187 KURWAI MP-27-003-054-001/5846
(GUDAWAL) 		1727003054NRG24231020230271191 23/10/2023 HEERALAL 1727003054WL023303 HEERALAL 00468 UBIN0536482 1105 1105 Processed 09/11/2023 291230560 HEERALAL UNION BANK OF INDIA(508500)
188 KURWAI MP-27-003-056-001/810
(KOSI) 		1727003000NRG24231020230271386 23/10/2023 Gajraj singh 1727003WL023317 Gajraj singh 00468 UBIN0536482 1105 1105 Processed 09/11/2023 291230560 Gajrajsingh UNION BANK OF INDIA(508500)
189 KURWAI MP-27-003-057-003/845
(DATAIRA) 		1727003057NRG24231020230271355 23/10/2023 Harsita 1727003057WL023312 Harsita 00468 UBIN0536482 1314 1314 Processed 09/11/2023 291230560 Harsita UNION BANK OF INDIA(508500)
SubTotal 8607 8607
190 KURWAI MP-27-003-054-001/5695
(GUDAWAL) 		1727003054NRG24231020230271190 23/10/2023 meera bai 1727003054WL023303 meera bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230560 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
191 KURWAI MP-27-003-058-002/30894
(UKAWADA) 		1727003058NRG24221020230269087 23/10/2023 AVTAR DANGI 1727003058WL023139 AVTAR DANGI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230560 AVTARDANGI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
192 KURWAI MP-27-003-012-002/365
(KANKAR) 		1727003012NRG24201020230266987 23/10/2023 Narayan Singh 1727003012WL023000 Narayan Singh 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 291230560 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
193 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003012NRG24201020230266992 23/10/2023 Ramnarayan 1727003012WL023000 Ramnarayan 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 291230560 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
194 KURWAI MP-27-003-031-002/2021
(KAITHORA) 		1727003031NRG24221020230269115 23/10/2023 DEEPA BAI DANGI 1727003031WL023143 DEEPA BAI DANGI 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 291230560 DEEPABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
195 KURWAI MP-27-003-012-002/401
(KANKAR) 		1727003012NRG24201020230266988 23/10/2023 VEERENDRA 1727003012WL023000 VEERENDRA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230560 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
196 KURWAI MP-27-003-012-002/430-A
(KANKAR) 		1727003012NRG24201020230266991 23/10/2023 RAGHUVEER 1727003012WL023000 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230560 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
197 KURWAI MP-27-003-013-001/28251
(BARKHEDA LAYRA) 		1727003000NRG24231020230271551 23/10/2023 Mohan singh 1727003WL023328 Mohan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230560 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
198 KURWAI MP-27-003-044-003/2245
(LETANI) 		1727003044NRG24211020230268154 23/10/2023 ayyub khan 1727003044WL023080 ayyub khan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230560 ayyubkhan NARMADA JHABUA GRAMIN BANK(508515)
199 KURWAI MP-27-003-044-003/445
(LETANI) 		1727003044NRG24211020230268159 23/10/2023 tahir khan 1727003044WL023080 tahir khan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230560 tahirkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
200 KURWAI MP-27-003-044-003/9961
(LETANI) 		1727003044NRG24211020230268161 23/10/2023 NAIM KHAN 1727003044WL023080 NAIM KHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230560 NAIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 249043 249043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_231023APB_FTO_329476 Allahabad Bank ALLA0210871 PATHARI 53482
2 KURWAI MP1727003_231023APB_FTO_329476 Bank of Baroda BARB0VJTEON TEONDA 6630
3 KURWAI MP1727003_231023APB_FTO_329476 Canara Bank CNRB0006195 KURWAI 11713
4 KURWAI MP1727003_231023APB_FTO_329476 Central Bank Of India CBIN0280740 MANDI BAMORA 5071
5 KURWAI MP1727003_231023APB_FTO_329476 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
6 KURWAI MP1727003_231023APB_FTO_329476 Indian Bank IDIB000P600 PATHARI 19890
7 KURWAI MP1727003_231023APB_FTO_329476 State Bank of India SBIN0007729 BARWAI VB 53040
8 KURWAI MP1727003_231023APB_FTO_329476 State Bank of India SBIN0012184 MANDI BAMORA 3978
9 KURWAI MP1727003_231023APB_FTO_329476 State Bank of India SBIN0017107 Pathari 18785
10 KURWAI MP1727003_231023APB_FTO_329476 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 50830
11 KURWAI MP1727003_231023APB_FTO_329476 State Bank of India SBIN0030205 KULHAR 1326
12 KURWAI MP1727003_231023APB_FTO_329476 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 8607
13 KURWAI MP1727003_231023APB_FTO_329476 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1105
14 KURWAI MP1727003_231023APB_FTO_329476 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KURWAI MP1727003_231023APB_FTO_329476 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3978
16 KURWAI MP1727003_231023APB_FTO_329476 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3978
17 KURWAI MP1727003_231023APB_FTO_329476 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
18 KURWAI MP1727003_231023APB_FTO_329476 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2652

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