Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_280523APB_FTO_61257
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-27-003-006-003/2543
(DADOORAR) 		1727003000NRG24260520230056179 28/05/2023 tulsee ram 1727003WL002567 tulsee ram 00032 UTIB0001439 1105 1105 Processed 02/06/2023 090376017 tulseeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
2 KURWAI MP-27-003-003-001/1015296
(DHARUKHEDI) 		1727003000NRG24270520230057883 28/05/2023 shivendra singh dangi 1727003WL002641 shivendra singh dangi 00078 CNRB0005676 1326 1326 Processed 02/06/2023 090376017 shivendrasinghdangi CANARA BANK(508532)
3 KURWAI MP-27-003-006-003/3781
(DADOORAR) 		1727003000NRG24260520230056183 28/05/2023 BABLU 1727003WL002567 BABLU 00078 CNRB0005676 1105 1105 Processed 02/06/2023 090376017 BABLU CANARA BANK(508532)
SubTotal 2431 2431
4 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003000NRG24260520230056167 28/05/2023 RANJEET DANGI 1727003WL002567 RANJEET DANGI 00078 CNRB0005975 1105 1105 Processed 02/06/2023 090376017 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003000NRG24270520230057882 28/05/2023 rohit dangi 1727003WL002641 rohit dangi 00078 CNRB0006195 1326 1326 Processed 02/06/2023 090376017 rohitdangi CANARA BANK(508532)
6 KURWAI MP-27-003-003-001/1015298
(DHARUKHEDI) 		1727003000NRG24270520230057884 28/05/2023 shubham dangi 1727003WL002641 shubham dangi 00078 CNRB0006195 1326 1326 Processed 02/06/2023 090376017 shubhamdangi STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-003-001/6101
(DHARUKHEDI) 		1727003000NRG24270520230057899 28/05/2023 SONPAL 1727003WL002641 SONPAL 00078 CNRB0006195 1326 1326 Processed 02/06/2023 090376017 SONPAL STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24270520230057907 28/05/2023 Gabbar Ahirwar 1727003WL002641 Gabbar Ahirwar 00078 CNRB0006195 442 442 Processed 02/06/2023 090376017 GabbarAhirwar STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-003-001/9150
(DHARUKHEDI) 		1727003000NRG24270520230057910 28/05/2023 ARPIT DANGI 1727003WL002641 ARPIT DANGI 00078 CNRB0006195 1326 1326 Processed 02/06/2023 090376017 ARPITDANGI CANARA BANK(508532)
10 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003000NRG24260520230056166 28/05/2023 RAMKRISHANA 1727003WL002567 RAMKRISHANA 00078 CNRB0006195 1105 1105 Processed 02/06/2023 090376017 RAMKRISHANA CANARA BANK(508532)
11 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24260520230056113 28/05/2023 neelu singh 1727003033WL002563 neelu singh 00078 CNRB0006195 1547 1547 Processed 02/06/2023 090376017 neelusingh STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-033-003/9498
(IASAKHEDI) 		1727003000NRG24270520230057790 28/05/2023 mehrvan singh 1727003WL002636 mehrvan singh 00078 CNRB0006195 1547 1547 Processed 02/06/2023 090376017 mehrvansingh CANARA BANK(508532)
13 KURWAI MP-27-003-035-002/290
(RUSIYA) 		1727003000NRG24270520230057776 28/05/2023 RAJAN 1727003WL002635 RAJAN 00078 CNRB0006195 1105 1105 Processed 02/06/2023 090376017 RAJAN CANARA BANK(508532)
14 KURWAI MP-27-003-035-002/334
(RUSIYA) 		1727003000NRG24270520230057779 28/05/2023 GOPAL 1727003WL002635 GOPAL 00078 CNRB0006195 1326 1326 Processed 02/06/2023 090376017 GOPAL CANARA BANK(508532)
SubTotal 12376 12376
15 KURWAI MP-27-003-054-001/511
(GUDAWAL) 		1727003054NRG24260520230056387 28/05/2023 KALYAN 1727003054WL002572 KALYAN 00089 CBIN0280740 884 884 Processed 02/06/2023 090376017 KALYAN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 KURWAI MP-27-003-003-001/1015318
(DHARUKHEDI) 		1727003000NRG24270520230057892 28/05/2023 survendra 1727003WL002641 survendra 00089 CBIN0282547 1326 1326 Processed 02/06/2023 090376017 survendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 KURWAI MP-27-003-003-001/1015302
(DHARUKHEDI) 		1727003000NRG24270520230057886 28/05/2023 LEKHRAJ SINGH DANGI 1727003WL002641 LEKHRAJ SINGH DANGI 00089 CBIN0283487 1326 1326 Processed 02/06/2023 090376017 LEKHRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
18 KURWAI MP-27-003-003-001/1015303
(DHARUKHEDI) 		1727003000NRG24270520230057887 28/05/2023 PAPPU SINGH DANGI 1727003WL002641 PAPPU SINGH DANGI 00089 CBIN0283487 1326 1326 Processed 02/06/2023 090376017 PAPPUSINGHDANGI CENTRAL BANK OF INDIA(607115)
19 KURWAI MP-27-003-003-001/1015304
(DHARUKHEDI) 		1727003000NRG24270520230057888 28/05/2023 GOLU DANGI 1727003WL002641 GOLU DANGI 00089 CBIN0283487 1326 1326 Processed 02/06/2023 090376017 GOLUDANGI CENTRAL BANK OF INDIA(607115)
20 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003000NRG24260520230056178 28/05/2023 RAGHVENDRA SINGH 1727003WL002567 RAGHVENDRA SINGH 00089 CBIN0283487 1105 1105 Processed 02/06/2023 090376017 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
21 KURWAI MP-27-003-018-002/903295
(TAMOIYA) 		1727003018NRG24270520230057763 28/05/2023 man singh 1727003018WL002633 man singh 00089 CBIN0283487 1326 1326 Processed 02/06/2023 090376017 mansingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
22 KURWAI MP-27-003-006-003/6001
(DADOORAR) 		1727003000NRG24260520230056187 28/05/2023 VINITA BAI 1727003WL002567 VINITA BAI 00152 HDFC0001405 1105 1105 Processed 02/06/2023 090376017 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003000NRG24260520230056182 28/05/2023 NIKITA 1727003WL002567 NIKITA 00415 SBIN0001200 1105 1105 Processed 02/06/2023 090376017 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 KURWAI MP-27-003-003-001/1015217
(DHARUKHEDI) 		1727003000NRG24270520230057879 28/05/2023 KARODI AHIRWAR 1727003WL002641 KARODI AHIRWAR 00415 SBIN0007729 1326 1326 Processed 02/06/2023 090376017 KARODIAHIRWAR STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-003-001/1015294
(DHARUKHEDI) 		1727003000NRG24270520230057881 28/05/2023 chali raja 1727003WL002641 chali raja 00415 SBIN0007729 1326 1326 Processed 02/06/2023 090376017 chaliraja STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-003-001/1015314
(DHARUKHEDI) 		1727003000NRG24270520230057890 28/05/2023 ABHISHEK 1727003WL002641 ABHISHEK 00415 SBIN0007729 1326 1326 Processed 02/06/2023 090376017 ABHISHEK STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-003-001/2285
(DHARUKHEDI) 		1727003000NRG24270520230057893 28/05/2023 RAJESH SHARMA 1727003WL002641 RAJESH SHARMA 00415 SBIN0007729 1326 1326 Processed 02/06/2023 090376017 RAJESHSHARMA STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-003-001/2664
(DHARUKHEDI) 		1727003000NRG24270520230057894 28/05/2023 SATYANARAYAN SHARMA 1727003WL002641 SATYANARAYAN SHARMA 00415 SBIN0007729 1326 1326 Processed 02/06/2023 090376017 SATYANARAYANSHARMA CANARA BANK(508532)
29 KURWAI MP-27-003-003-001/4838
(DHARUKHEDI) 		1727003000NRG24270520230057897 28/05/2023 Janki bai 1727003WL002641 Janki bai 00415 SBIN0007729 1326 1326 Processed 02/06/2023 090376017 Jankibai FINO PAYMENTS BANK LTD(608001)
30 KURWAI MP-27-003-003-001/7881
(DHARUKHEDI) 		1727003000NRG24270520230057904 28/05/2023 SATISH DANGI 1727003WL002641 SATISH DANGI 00415 SBIN0007729 1326 1326 Processed 02/06/2023 090376017 SATISHDANGI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24270520230057906 28/05/2023 mukesh singh 1727003WL002641 mukesh singh 00415 SBIN0007729 1326 1326 Processed 02/06/2023 090376017 mukeshsingh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-003-001/8720
(DHARUKHEDI) 		1727003000NRG24270520230057909 28/05/2023 sheela bai 1727003WL002641 sheela bai 00415 SBIN0007729 1326 1326 Processed 02/06/2023 090376017 sheelabai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-021-001/101
(IMALIYA) 		1727003000NRG24270520230057918 28/05/2023 RAMBABU 1727003WL002642 RAMBABU 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 RAMBABU STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-021-001/106
(IMALIYA) 		1727003000NRG24270520230057920 28/05/2023 Veeran 1727003WL002642 Veeran 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Veeran STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-021-001/107
(IMALIYA) 		1727003000NRG24270520230057921 28/05/2023 pushpa bai 1727003WL002642 pushpa bai 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 pushpabai STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-021-001/1155
(IMALIYA) 		1727003000NRG24270520230057922 28/05/2023 jaseem 1727003WL002642 jaseem 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 jaseem STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-021-001/1160
(IMALIYA) 		1727003000NRG24270520230057924 28/05/2023 laxami bai 1727003WL002642 laxami bai 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 laxamibai STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-021-001/1160
(IMALIYA) 		1727003000NRG24270520230057923 28/05/2023 sitaram 1727003WL002642 sitaram 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 sitaram STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-021-001/117
(IMALIYA) 		1727003000NRG24270520230057925 28/05/2023 methlesh bai 1727003WL002642 methlesh bai 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 methleshbai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-021-001/12668
(IMALIYA) 		1727003000NRG24270520230057927 28/05/2023 ANAR BAI 1727003WL002642 ANAR BAI 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 ANARBAI STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-021-001/12668
(IMALIYA) 		1727003000NRG24270520230057926 28/05/2023 parvat 1727003WL002642 parvat 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 parvat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 KURWAI MP-27-003-021-001/13781
(IMALIYA) 		1727003000NRG24270520230057928 28/05/2023 DHEERAJ 1727003WL002642 DHEERAJ 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 KURWAI MP-27-003-021-001/13866
(IMALIYA) 		1727003000NRG24270520230057929 28/05/2023 sardar 1727003WL002642 sardar 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 sardar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-021-001/13870
(IMALIYA) 		1727003000NRG24270520230057931 28/05/2023 GEETA BAI 1727003WL002642 GEETA BAI 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 GEETABAI STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-021-001/13870
(IMALIYA) 		1727003000NRG24270520230057930 28/05/2023 kalyan singh 1727003WL002642 kalyan singh 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 kalyansingh STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-021-001/14808
(IMALIYA) 		1727003000NRG24270520230057932 28/05/2023 munna 1727003WL002642 munna 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 munna STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-021-001/1712
(IMALIYA) 		1727003000NRG24270520230057933 28/05/2023 Ram prasad 1727003WL002642 Ram prasad 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Ramprasad STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-021-001/1719
(IMALIYA) 		1727003000NRG24270520230057935 28/05/2023 Siya bai 1727003WL002642 Siya bai 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Siyabai STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-021-001/1720
(IMALIYA) 		1727003000NRG24270520230057936 28/05/2023 Beni bai 1727003WL002642 Beni bai 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Benibai STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-021-001/1723
(IMALIYA) 		1727003000NRG24270520230057937 28/05/2023 Pushpa bai 1727003WL002642 Pushpa bai 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Pushpabai STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-021-001/1725
(IMALIYA) 		1727003000NRG24270520230057939 28/05/2023 Savita bai 1727003WL002642 Savita bai 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Savitabai STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-021-001/1726
(IMALIYA) 		1727003000NRG24270520230057940 28/05/2023 Gorelal 1727003WL002642 Gorelal 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Gorelal STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-021-001/1727
(IMALIYA) 		1727003000NRG24270520230057941 28/05/2023 Chandbhan 1727003WL002642 Chandbhan 00415 SBIN0007729 1547 1547 Rejected 02/06/2023 090376017 Account closed
54 KURWAI MP-27-003-021-001/1733
(IMALIYA) 		1727003000NRG24270520230057943 28/05/2023 Kailash bai 1727003WL002642 Kailash bai 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Kailashbai STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-021-001/1734
(IMALIYA) 		1727003000NRG24270520230057944 28/05/2023 Rajkumari 1727003WL002642 Rajkumari 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Rajkumari STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-021-001/1757
(IMALIYA) 		1727003000NRG24270520230057946 28/05/2023 Abhisek 1727003WL002642 Abhisek 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Abhisek STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-021-001/1758
(IMALIYA) 		1727003000NRG24270520230057947 28/05/2023 KALLU 1727003WL002642 KALLU 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 KALLU STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-021-001/1759
(IMALIYA) 		1727003000NRG24270520230057948 28/05/2023 Bhairo singh panthi 1727003WL002642 Bhairo singh panthi 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Bhairosinghpanthi STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-021-001/1760
(IMALIYA) 		1727003000NRG24270520230057949 28/05/2023 Randhir singh 1727003WL002642 Randhir singh 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Randhirsingh STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-021-001/1995
(IMALIYA) 		1727003000NRG24270520230057950 28/05/2023 vinod kumar 1727003WL002642 vinod kumar 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 vinodkumar STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-021-001/25457
(IMALIYA) 		1727003000NRG24270520230057952 28/05/2023 vikram 1727003WL002642 vikram 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 vikram STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-021-001/34881
(IMALIYA) 		1727003000NRG24270520230057954 28/05/2023 ramshwarup ahirwar 1727003WL002642 ramshwarup ahirwar 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 ramshwarupahirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 KURWAI MP-27-003-021-001/47125
(IMALIYA) 		1727003000NRG24270520230057955 28/05/2023 RUP SINGH 1727003WL002642 RUP SINGH 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 RUPSINGH STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-021-001/5726
(IMALIYA) 		1727003000NRG24270520230057956 28/05/2023 Rajmani 1727003WL002642 Rajmani 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 Rajmani STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-021-001/60580
(IMALIYA) 		1727003000NRG24270520230057957 28/05/2023 balveer panthi 1727003WL002642 balveer panthi 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 balveerpanthi STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-021-001/67103
(IMALIYA) 		1727003000NRG24270520230057958 28/05/2023 sonu 1727003WL002642 sonu 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 sonu STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-021-001/68799
(IMALIYA) 		1727003000NRG24270520230057959 28/05/2023 dhaniram 1727003WL002642 dhaniram 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 dhaniram STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-021-001/8215
(IMALIYA) 		1727003000NRG24270520230057960 28/05/2023 priyanka 1727003WL002642 priyanka 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 priyanka STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003000NRG24270520230057961 28/05/2023 brijbhan singh 1727003WL002642 brijbhan singh 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 brijbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 KURWAI MP-27-003-021-001/86767
(IMALIYA) 		1727003000NRG24270520230057962 28/05/2023 MALKHAN 1727003WL002642 MALKHAN 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 MALKHAN STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-021-001/96649
(IMALIYA) 		1727003000NRG24270520230057963 28/05/2023 kailash ahirwar 1727003WL002642 kailash ahirwar 00415 SBIN0007729 1547 1547 Processed 02/06/2023 090376017 kailashahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURWAI MP-27-003-027-003/4444
(KACHHIKUMHARIYA) 		1727003000NRG24260520230056153 28/05/2023 kalyan 1727003WL002566 kalyan 00415 SBIN0007729 1105 1105 Processed 02/06/2023 090376017 kalyan STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-027-003/904
(KACHHIKUMHARIYA) 		1727003000NRG24260520230056154 28/05/2023 vipin 1727003WL002566 vipin 00415 SBIN0007729 1105 1105 Processed 02/06/2023 090376017 vipin STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-027-003/905
(KACHHIKUMHARIYA) 		1727003000NRG24260520230056155 28/05/2023 fool singh 1727003WL002566 fool singh 00415 SBIN0007729 1105 1105 Processed 02/06/2023 090376017 foolsingh STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-027-003/907
(KACHHIKUMHARIYA) 		1727003000NRG24260520230056157 28/05/2023 rohit 1727003WL002566 rohit 00415 SBIN0007729 1105 1105 Processed 02/06/2023 090376017 rohit STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-027-004/1417
(KACHHIKUMHARIYA) 		1727003000NRG24260520230056158 28/05/2023 balveer 1727003WL002566 balveer 00415 SBIN0007729 1105 1105 Processed 02/06/2023 090376017 balveer STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-027-004/1418
(KACHHIKUMHARIYA) 		1727003000NRG24260520230056159 28/05/2023 bablu 1727003WL002566 bablu 00415 SBIN0007729 1105 1105 Processed 02/06/2023 090376017 bablu STATE BANK OF INDIA(508548)
SubTotal 78897 78897
78 KURWAI MP-27-003-003-001/1015316
(DHARUKHEDI) 		1727003000NRG24270520230057891 28/05/2023 MITTHU SINGH DANGI 1727003WL002641 MITTHU SINGH DANGI 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 MITTHUSINGHDANGI INDUSIND BANK(607189)
79 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24270520230057908 28/05/2023 abhishek ahirwar 1727003WL002641 abhishek ahirwar 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 abhishekahirwar STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-003-001/9248
(DHARUKHEDI) 		1727003000NRG24270520230057911 28/05/2023 SHARADA BAI 1727003WL002641 SHARADA BAI 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 SHARADABAI STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24270520230057914 28/05/2023 ram bai 1727003WL002641 ram bai 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 rambai STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24270520230057913 28/05/2023 shaitan singh 1727003WL002641 shaitan singh 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 shaitansingh STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003000NRG24260520230056172 28/05/2023 Chandrapal 1727003WL002567 Chandrapal 00415 SBIN0030078 1105 1105 Processed 02/06/2023 090376017 Chandrapal STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-006-003/1594
(DADOORAR) 		1727003000NRG24260520230056175 28/05/2023 anita bai 1727003WL002567 anita bai 00415 SBIN0030078 1105 1105 Processed 02/06/2023 090376017 anitabai STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003000NRG24260520230056180 28/05/2023 usha bai 1727003WL002567 usha bai 00415 SBIN0030078 1105 1105 Processed 02/06/2023 090376017 ushabai STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003000NRG24260520230056189 28/05/2023 Ajad 1727003WL002567 Ajad 00415 SBIN0030078 1105 1105 Processed 02/06/2023 090376017 Ajad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 KURWAI MP-27-003-006-003/7477
(DADOORAR) 		1727003000NRG24260520230056191 28/05/2023 pooja bai 1727003WL002567 pooja bai 00415 SBIN0030078 1105 1105 Processed 02/06/2023 090376017 poojabai STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-006-003/8667
(DADOORAR) 		1727003000NRG24260520230056195 28/05/2023 chandrabhan 1727003WL002567 chandrabhan 00415 SBIN0030078 1105 1105 Processed 02/06/2023 090376017 chandrabhan STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-021-001/1716
(IMALIYA) 		1727003000NRG24270520230057934 28/05/2023 Sanjay 1727003WL002642 Sanjay 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 Sanjay STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-021-001/1724
(IMALIYA) 		1727003000NRG24270520230057938 28/05/2023 Shanti bai 1727003WL002642 Shanti bai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 Shantibai STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-021-001/1728
(IMALIYA) 		1727003000NRG24270520230057942 28/05/2023 Natthi bai 1727003WL002642 Natthi bai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 Natthibai STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-021-001/1737
(IMALIYA) 		1727003000NRG24270520230057945 28/05/2023 Suresh 1727003WL002642 Suresh 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 Suresh STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-021-001/1995
(IMALIYA) 		1727003000NRG24270520230057951 28/05/2023 SAVITA BAI 1727003WL002642 SAVITA BAI 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 SAVITABAI STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-025-004/28
(RAJPUR) 		1727003025NRG24260520230056509 28/05/2023 raju 1727003025WL002576 raju 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 raju STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-025-004/51
(RAJPUR) 		1727003025NRG24260520230056512 28/05/2023 kanchedi 1727003025WL002576 kanchedi 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 kanchedi STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-025-004/51
(RAJPUR) 		1727003025NRG24260520230056513 28/05/2023 MAYA BAI 1727003025WL002576 MAYA BAI 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 MAYABAI STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-025-004/9420
(RAJPUR) 		1727003025NRG24260520230056514 28/05/2023 bhagirath 1727003025WL002576 bhagirath 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 bhagirath STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-025-004/9420
(RAJPUR) 		1727003025NRG24260520230056515 28/05/2023 RAJ BAI 1727003025WL002576 RAJ BAI 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 RAJBAI STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-027-004/38051135
(KACHHIKUMHARIYA) 		1727003000NRG24260520230056161 28/05/2023 SHREE RAM 1727003WL002566 SHREE RAM 00415 SBIN0030078 1105 1105 Processed 02/06/2023 090376017 SHREERAM STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-033-002/1223
(IASAKHEDI) 		1727003033NRG24260520230056110 28/05/2023 sabeeta bai 1727003033WL002563 sabeeta bai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 sabeetabai STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-033-002/22914
(IASAKHEDI) 		1727003033NRG24260520230056111 28/05/2023 mohar singh 1727003033WL002563 mohar singh 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 moharsingh STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-033-002/3787
(IASAKHEDI) 		1727003033NRG24260520230056112 28/05/2023 prem bai 1727003033WL002563 prem bai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 prembai STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24260520230056114 28/05/2023 ravindra 1727003033WL002563 ravindra 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 ravindra FINO PAYMENTS BANK LTD(608001)
104 KURWAI MP-27-003-033-002/60
(IASAKHEDI) 		1727003033NRG24260520230056115 28/05/2023 gyan singh 1727003033WL002563 gyan singh 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 gyansingh STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-033-002/6050
(IASAKHEDI) 		1727003033NRG24260520230056116 28/05/2023 nikita 1727003033WL002563 nikita 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 nikita STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24260520230056118 28/05/2023 Guddi bai 1727003033WL002563 Guddi bai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 Guddibai STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24260520230056117 28/05/2023 Shibbu lodhi 1727003033WL002563 Shibbu lodhi 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 Shibbulodhi STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003033NRG24260520230056119 28/05/2023 ankit 1727003033WL002563 ankit 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 ankit STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-033-003/1806
(IASAKHEDI) 		1727003000NRG24270520230057785 28/05/2023 radha bai 1727003WL002636 radha bai 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 radhabai STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-033-003/1942
(IASAKHEDI) 		1727003000NRG24270520230057786 28/05/2023 THAN SINGH 1727003WL002636 THAN SINGH 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 THANSINGH STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-033-003/22946
(IASAKHEDI) 		1727003000NRG24270520230057787 28/05/2023 raghunath 1727003WL002636 raghunath 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 raghunath STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-033-003/22946
(IASAKHEDI) 		1727003000NRG24270520230057788 28/05/2023 Rekha bai 1727003WL002636 Rekha bai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 Rekhabai STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-033-003/4420
(IASAKHEDI) 		1727003000NRG24270520230057789 28/05/2023 rajesh 1727003WL002636 rajesh 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 rajesh STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-033-004/2554
(IASAKHEDI) 		1727003000NRG24270520230057791 28/05/2023 Rajendra singh 1727003WL002636 Rajendra singh 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 Rajendrasingh STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-033-004/34-A
(IASAKHEDI) 		1727003033NRG24260520230056120 28/05/2023 lalsingh 1727003033WL002563 lalsingh 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 lalsingh STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-033-004/3535
(IASAKHEDI) 		1727003033NRG24260520230056121 28/05/2023 pushpendra 1727003033WL002563 pushpendra 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 pushpendra STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-033-004/5468
(IASAKHEDI) 		1727003000NRG24270520230057793 28/05/2023 meerabai 1727003WL002636 meerabai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 meerabai STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-033-004/5468
(IASAKHEDI) 		1727003000NRG24270520230057792 28/05/2023 PHOOL SINGH 1727003WL002636 PHOOL SINGH 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090376017 PHOOLSINGH STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-033-004/5631
(IASAKHEDI) 		1727003033NRG24270520230058687 28/05/2023 prakash 1727003033WL002671 prakash 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 prakash STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-033-004/9233
(IASAKHEDI) 		1727003000NRG24270520230057795 28/05/2023 virendrasingh 1727003WL002636 virendrasingh 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 virendrasingh STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-035-002/254
(RUSIYA) 		1727003000NRG24270520230057768 28/05/2023 kamal singh 1727003WL002635 kamal singh 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 kamalsingh STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-035-002/261
(RUSIYA) 		1727003000NRG24270520230057770 28/05/2023 ARVIND RAJPUT 1727003WL002635 ARVIND RAJPUT 00415 SBIN0030078 1105 1105 Processed 02/06/2023 090376017 ARVINDRAJPUT STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-035-002/261
(RUSIYA) 		1727003000NRG24270520230057769 28/05/2023 LALLUSINGH 1727003WL002635 LALLUSINGH 00415 SBIN0030078 884 884 Processed 02/06/2023 090376017 LALLUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
124 KURWAI MP-27-003-035-002/271
(RUSIYA) 		1727003000NRG24270520230057771 28/05/2023 RAJUSEN 1727003WL002635 RAJUSEN 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 RAJUSEN STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-035-002/272
(RUSIYA) 		1727003000NRG24270520230057772 28/05/2023 ARVINDPAL 1727003WL002635 ARVINDPAL 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 ARVINDPAL STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-035-002/284
(RUSIYA) 		1727003000NRG24270520230057773 28/05/2023 UTTAM RAJPOOT 1727003WL002635 UTTAM RAJPOOT 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 UTTAMRAJPOOT STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-035-002/286
(RUSIYA) 		1727003000NRG24270520230057774 28/05/2023 PAWAN KUMAR 1727003WL002635 PAWAN KUMAR 00415 SBIN0030078 1105 1105 Processed 02/06/2023 090376017 PAWANKUMAR HDFC BANK LTD(607152)
128 KURWAI MP-27-003-035-002/287
(RUSIYA) 		1727003000NRG24270520230057775 28/05/2023 PRAKASH NARAYAN CHOBEY 1727003WL002635 PRAKASH NARAYAN CHOBEY 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 PRAKASHNARAYANCHOBEY STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-035-002/321
(RUSIYA) 		1727003000NRG24270520230057777 28/05/2023 DIPESH 1727003WL002635 DIPESH 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 DIPESH STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-035-002/327
(RUSIYA) 		1727003000NRG24270520230057778 28/05/2023 SANTOSH 1727003WL002635 SANTOSH 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 SANTOSH STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-035-002/72
(RUSIYA) 		1727003000NRG24270520230057780 28/05/2023 KASHIRAM 1727003WL002635 KASHIRAM 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 KASHIRAM STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-035-002/794
(RUSIYA) 		1727003000NRG24270520230057781 28/05/2023 Harinarayan 1727003WL002635 Harinarayan 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 Harinarayan STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-035-002/795
(RUSIYA) 		1727003000NRG24270520230057782 28/05/2023 khillu 1727003WL002635 khillu 00415 SBIN0030078 1326 1326 Processed 02/06/2023 090376017 khillu STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-035-002/848
(RUSIYA) 		1727003000NRG24270520230057783 28/05/2023 SHRI RAM 1727003WL002635 SHRI RAM 00415 SBIN0030078 884 884 Processed 02/06/2023 090376017 SHRIRAM STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-035-002/9197
(RUSIYA) 		1727003000NRG24270520230057784 28/05/2023 SANDEEP PAL 1727003WL002635 SANDEEP PAL 00415 SBIN0030078 884 884 Processed 02/06/2023 090376017 SANDEEPPAL STATE BANK OF INDIA(508548)
SubTotal 78455 78455
136 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003000NRG24260520230056165 28/05/2023 BALVEER SINGH 1727003WL002567 BALVEER SINGH 00462 UCBA0001289 1105 1105 Processed 02/06/2023 090376017 BALVEERSINGH UCO BANK(607066)
SubTotal 1105 1105
137 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003000NRG24260520230056164 28/05/2023 RAMBIHARI DANGI 1727003WL002567 RAMBIHARI DANGI 00462 UCBA0003082 1105 1105 Processed 02/06/2023 090376017 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
138 KURWAI MP-27-003-045-001/10
(DEVLI) 		1727003045NRG24280520230059075 28/05/2023 IMRAN Khan 1727003045WL002688 IMRAN Khan 00468 UBIN0536482 1326 1326 Processed 03/06/2023 090376017 IMRANKhan UNION BANK OF INDIA(508500)
139 KURWAI MP-27-003-045-001/120
(DEVLI) 		1727003045NRG24280520230059077 28/05/2023 Najroon Bee 1727003045WL002688 Najroon Bee 00468 UBIN0536482 1326 1326 Processed 03/06/2023 090376017 NajroonBee UNION BANK OF INDIA(508500)
140 KURWAI MP-27-003-045-001/120
(DEVLI) 		1727003045NRG24280520230059078 28/05/2023 Najrun bee 1727003045WL002688 Najrun bee 00468 UBIN0536482 1326 1326 Processed 03/06/2023 090376017 Najrunbee UNION BANK OF INDIA(508500)
141 KURWAI MP-27-003-056-001/785
(KOSI) 		1727003056NRG24260520230056386 28/05/2023 DEVANDRA SINGH 1727003056WL002571 DEVANDRA SINGH 00468 UBIN0536482 442 442 Processed 03/06/2023 090376017 DEVANDRASINGH UNION BANK OF INDIA(508500)
142 KURWAI MP-27-003-056-001/917
(KOSI) 		1727003056NRG24260520230056385 28/05/2023 JAY RAM 1727003056WL002570 JAY RAM 00468 UBIN0536482 442 442 Processed 02/06/2023 090376017 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4862 4862
143 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003000NRG24270520230057885 28/05/2023 gajendra dangi 1727003WL002641 gajendra dangi 00468 UBIN0917451 1326 1326 Processed 03/06/2023 090376017 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
144 KURWAI MP-27-003-003-001/5442
(DHARUKHEDI) 		1727003000NRG24270520230057898 28/05/2023 Pradeep 1727003WL002641 Pradeep 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376017 Pradeep FINO PAYMENTS BANK LTD(608001)
145 KURWAI MP-27-003-003-001/6212
(DHARUKHEDI) 		1727003000NRG24270520230057900 28/05/2023 Lakhpat Singh Dangi 1727003WL002641 Lakhpat Singh Dangi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376017 LakhpatSinghDangi FINO PAYMENTS BANK LTD(608001)
146 KURWAI MP-27-003-003-001/6852
(DHARUKHEDI) 		1727003000NRG24270520230057901 28/05/2023 Amit Singh Dangi 1727003WL002641 Amit Singh Dangi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376017 AmitSinghDangi FINO PAYMENTS BANK LTD(608001)
147 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003000NRG24270520230057902 28/05/2023 Banti Dangi 1727003WL002641 Banti Dangi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376017 BantiDangi FINO PAYMENTS BANK LTD(608001)
148 KURWAI MP-27-003-003-001/7771
(DHARUKHEDI) 		1727003000NRG24270520230057903 28/05/2023 Arvind 1727003WL002641 Arvind 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376017 Arvind FINO PAYMENTS BANK LTD(608001)
149 KURWAI MP-27-003-003-001/9314
(DHARUKHEDI) 		1727003000NRG24270520230057912 28/05/2023 Ankit Dangi 1727003WL002641 Ankit Dangi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376017 AnkitDangi FINO PAYMENTS BANK LTD(608001)
150 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003000NRG24260520230056168 28/05/2023 Shivkumar 1727003WL002567 Shivkumar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 Shivkumar FINO PAYMENTS BANK LTD(608001)
151 KURWAI MP-27-003-006-002/4648
(DADOORAR) 		1727003000NRG24260520230056169 28/05/2023 GYAN SINGH 1727003WL002567 GYAN SINGH 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 GYANSINGH HDFC BANK LTD(607152)
152 KURWAI MP-27-003-006-002/4970
(DADOORAR) 		1727003000NRG24260520230056170 28/05/2023 Omkar 1727003WL002567 Omkar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 Omkar FINO PAYMENTS BANK LTD(608001)
153 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003000NRG24260520230056173 28/05/2023 Dhankuar 1727003WL002567 Dhankuar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 Dhankuar FINO PAYMENTS BANK LTD(608001)
154 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003000NRG24260520230056176 28/05/2023 rachna 1727003WL002567 rachna 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 rachna FINO PAYMENTS BANK LTD(608001)
155 KURWAI MP-27-003-006-003/2156
(DADOORAR) 		1727003000NRG24260520230056177 28/05/2023 halke pal 1727003WL002567 halke pal 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 halkepal STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-006-003/3149
(DADOORAR) 		1727003000NRG24260520230056181 28/05/2023 govind pal 1727003WL002567 govind pal 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 govindpal KOTAK MAHINDRA BANK LTD(607420)
157 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003000NRG24260520230056184 28/05/2023 golu pal 1727003WL002567 golu pal 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 golupal FINO PAYMENTS BANK LTD(608001)
158 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003000NRG24260520230056185 28/05/2023 golu ahirwar 1727003WL002567 golu ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 goluahirwar FINO PAYMENTS BANK LTD(608001)
159 KURWAI MP-27-003-006-003/5320
(DADOORAR) 		1727003000NRG24260520230056186 28/05/2023 pahad singh 1727003WL002567 pahad singh 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 pahadsingh STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-006-003/6584
(DADOORAR) 		1727003000NRG24260520230056190 28/05/2023 radha bai 1727003WL002567 radha bai 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 radhabai STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003000NRG24260520230056193 28/05/2023 hari singh ahirwar 1727003WL002567 hari singh ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 harisinghahirwar STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003000NRG24260520230056197 28/05/2023 jagdeesh 1727003WL002567 jagdeesh 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 jagdeesh FINO PAYMENTS BANK LTD(608001)
163 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003000NRG24260520230056199 28/05/2023 narvadi 1727003WL002567 narvadi 00688 FINO0001446 1105 1105 Processed 03/06/2023 090376017 narvadi UNION BANK OF INDIA(508500)
164 KURWAI MP-27-003-006-003/9727
(DADOORAR) 		1727003000NRG24260520230056200 28/05/2023 priyanka 1727003WL002567 priyanka 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376017 priyanka STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-016-003/8109222
(TEKOO) 		1727003000NRG24270520230057766 28/05/2023 Bhupendra singh 1727003WL002634 Bhupendra singh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376017 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
166 KURWAI MP-27-003-033-004/5631
(IASAKHEDI) 		1727003000NRG24270520230057794 28/05/2023 RACHNA BAI 1727003WL002636 RACHNA BAI 00691 IPOS0000001 1547 1547 Processed 02/06/2023 090376017 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
167 KURWAI MP-27-003-006-001/2900
(DADOORAR) 		1727003000NRG24260520230056163 28/05/2023 KULDEEP 1727003WL002567 KULDEEP 00697 BKID0MG7061 1105 1105 Processed 02/06/2023 090376017 KULDEEP STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-027-004/38048465
(KACHHIKUMHARIYA) 		1727003000NRG24260520230056160 28/05/2023 tofan 1727003WL002566 tofan 00697 BKID0MG7061 1105 1105 Processed 02/06/2023 090376017 tofan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
169 KURWAI MP-27-003-003-001/3349
(DHARUKHEDI) 		1727003000NRG24270520230057896 28/05/2023 KANDHAI LAL AHIRWAR 1727003WL002641 KANDHAI LAL AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090376017 KANDHAILALAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
170 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24270520230057917 28/05/2023 bhagat singh 1727003WL002641 bhagat singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090376017 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
171 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24270520230057916 28/05/2023 jitendra 1727003WL002641 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090376017 jitendra NARMADA JHABUA GRAMIN BANK(508515)
172 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24270520230057915 28/05/2023 nonitram ahirwar 1727003WL002641 nonitram ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090376017 nonitramahirwar NARMADA JHABUA GRAMIN BANK(508515)
173 KURWAI MP-27-003-016-003/1177
(TEKOO) 		1727003000NRG24270520230057764 28/05/2023 antram vishwkarama 1727003WL002634 antram vishwkarama 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090376017 antramvishwkarama NARMADA JHABUA GRAMIN BANK(508515)
174 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003025NRG24260520230056507 28/05/2023 Godhan singh 1727003025WL002576 Godhan singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090376017 Godhansingh NARMADA JHABUA GRAMIN BANK(508515)
175 KURWAI MP-27-003-045-001/119
(DEVLI) 		1727003045NRG24280520230059076 28/05/2023 MUMTAJ KHAN 1727003045WL002688 MUMTAJ KHAN 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 090376017 MUMTAJKHAN UNION BANK OF INDIA(508500)
176 KURWAI MP-27-003-045-001/1239
(DEVLI) 		1727003045NRG24280520230059079 28/05/2023 Sakir khan 1727003045WL002688 Sakir khan 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090376017 Sakirkhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 233818 233818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_280523APB_FTO_61257 AXIS BANK UTIB0001439 BINA 1105
2 KURWAI MP1727003_280523APB_FTO_61257 Canara Bank CNRB0005676 GANJ BASODA 2431
3 KURWAI MP1727003_280523APB_FTO_61257 Canara Bank CNRB0005975 MUNGAOLI 1105
4 KURWAI MP1727003_280523APB_FTO_61257 Canara Bank CNRB0006195 KURWAI 12376
5 KURWAI MP1727003_280523APB_FTO_61257 Central Bank Of India CBIN0280740 MANDI BAMORA 884
6 KURWAI MP1727003_280523APB_FTO_61257 Central Bank Of India CBIN0282547 BASODA 1326
7 KURWAI MP1727003_280523APB_FTO_61257 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 6409
8 KURWAI MP1727003_280523APB_FTO_61257 HDFC bank HDFC0001405 THE ARCADE 1105
9 KURWAI MP1727003_280523APB_FTO_61257 State Bank of India SBIN0001200 I.E. INDORE 1105
10 KURWAI MP1727003_280523APB_FTO_61257 State Bank of India SBIN0007729 BARWAI VB 78897
11 KURWAI MP1727003_280523APB_FTO_61257 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 78455
12 KURWAI MP1727003_280523APB_FTO_61257 UCO Bank UCBA0001289 MALHARGARH 1105
13 KURWAI MP1727003_280523APB_FTO_61257 UCO Bank UCBA0003082 Mungaoli 1105
14 KURWAI MP1727003_280523APB_FTO_61257 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4862
15 KURWAI MP1727003_280523APB_FTO_61257 Union Bank of India UBIN0917451 Basoda 1326
16 KURWAI MP1727003_280523APB_FTO_61257 Fino Payments Bank Ltd FINO0001446 MP RO 25857
17 KURWAI MP1727003_280523APB_FTO_61257 India Post Payments Bank IPOS0000001 Vidisha 1547
18 KURWAI MP1727003_280523APB_FTO_61257 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2210
19 KURWAI MP1727003_280523APB_FTO_61257 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 7956
20 KURWAI MP1727003_280523APB_FTO_61257 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652

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