Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_150723APB_FTO_169700
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-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24150720230162984 15/07/2023 sonu 1727003062WL009837 sonu 00014 ALLA0210871 663 663 Processed 20/07/2023 069262384 sonu INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24150720230162985 15/07/2023 pritam 1727003062WL009837 pritam 00014 ALLA0210871 442 442 Processed 20/07/2023 069262384 pritam CENTRAL BANK OF INDIA(607115)
3 KURWAI MP-27-003-062-001/1147
(CHHAPARA) 		1727003062NRG24150720230162986 15/07/2023 santosh 1727003062WL009837 santosh 00014 ALLA0210871 663 663 Processed 20/07/2023 069262384 santosh INDIAN BANK(607105)
4 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24150720230162988 15/07/2023 PUSHPENDR 1727003062WL009837 PUSHPENDR 00014 ALLA0210871 663 663 Processed 20/07/2023 069262384 PUSHPENDR INDIAN BANK(607105)
5 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24150720230162990 15/07/2023 VINITA 1727003062WL009837 VINITA 00014 ALLA0210871 663 663 Processed 20/07/2023 069262384 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24150720230162992 15/07/2023 arti 1727003062WL009837 arti 00014 ALLA0210871 663 663 Processed 20/07/2023 069262384 arti INDIAN BANK(607105)
7 KURWAI MP-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003072NRG24150720230163194 15/07/2023 ashiya 1727003072WL009855 ashiya 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 ashiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURWAI MP-27-003-072-003/142-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163198 15/07/2023 SANTOSH 1727003072WL009855 SANTOSH 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 SANTOSH INDIAN BANK(607105)
9 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003072NRG24150720230163200 15/07/2023 RAGHUVEER SINGH 1727003072WL009855 RAGHUVEER SINGH 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 RAGHUVEERSINGH INDIAN BANK(607105)
10 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003072NRG24150720230163202 15/07/2023 pran singh 1727003072WL009855 pran singh 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 pransingh INDIAN BANK(607105)
11 KURWAI MP-27-003-072-003/154
(BARKHEDA PATHARI) 		1727003072NRG24150720230163205 15/07/2023 ajab singh 1727003072WL009855 ajab singh 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 ajabsingh INDIAN BANK(607105)
12 KURWAI MP-27-003-072-003/172-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163206 15/07/2023 mahindra 1727003072WL009855 mahindra 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 mahindra INDIAN BANK(607105)
13 KURWAI MP-27-003-072-003/182
(BARKHEDA PATHARI) 		1727003072NRG24150720230163208 15/07/2023 sarju bai 1727003072WL009855 sarju bai 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 sarjubai INDIAN BANK(607105)
14 KURWAI MP-27-003-072-003/191-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163210 15/07/2023 rajesh 1727003072WL009855 rajesh 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 rajesh INDIAN BANK(607105)
15 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003072NRG24150720230163211 15/07/2023 aan 1727003072WL009855 aan 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 aan BANK OF BARODA(606985)
16 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163212 15/07/2023 pooja 1727003072WL009855 pooja 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 pooja INDIAN BANK(607105)
17 KURWAI MP-27-003-072-003/22112
(BARKHEDA PATHARI) 		1727003072NRG24150720230163214 15/07/2023 gyan bai ahirwar 1727003072WL009855 gyan bai ahirwar 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 gyanbaiahirwar INDIAN BANK(607105)
18 KURWAI MP-27-003-072-003/233-C
(BARKHEDA PATHARI) 		1727003072NRG24150720230163215 15/07/2023 makhan lal 1727003072WL009855 makhan lal 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 makhanlal INDIAN BANK(607105)
19 KURWAI MP-27-003-072-003/271
(BARKHEDA PATHARI) 		1727003072NRG24150720230163219 15/07/2023 rajkumar 1727003072WL009855 rajkumar 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 rajkumar INDIAN BANK(607105)
20 KURWAI MP-27-003-072-003/5215
(BARKHEDA PATHARI) 		1727003072NRG24150720230163223 15/07/2023 sharda 1727003072WL009855 sharda 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 sharda INDUSIND BANK(607189)
21 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003072NRG24150720230163224 15/07/2023 faiz khan 1727003072WL009855 faiz khan 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 faizkhan INDIAN BANK(607105)
22 KURWAI MP-27-003-072-003/7913
(BARKHEDA PATHARI) 		1727003072NRG24150720230163225 15/07/2023 Shreeram 1727003072WL009855 Shreeram 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 Shreeram INDIAN BANK(607105)
23 KURWAI MP-27-003-072-003/7913-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163226 15/07/2023 nirbhay singh 1727003072WL009855 nirbhay singh 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 KURWAI MP-27-003-072-003/9609
(BARKHEDA PATHARI) 		1727003072NRG24150720230163230 15/07/2023 hushna 1727003072WL009855 hushna 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069262384 hushna INDIAN BANK(607105)
SubTotal 27625 27625
25 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003006NRG24140720230161854 15/07/2023 tulsee ram 1727003006WL009721 tulsee ram 00032 UTIB0001439 1326 1326 Processed 20/07/2023 069262384 tulseeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
26 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003006NRG24140720230161846 15/07/2023 RANJEET DANGI 1727003006WL009721 RANJEET DANGI 00078 CNRB0005975 1326 1326 Processed 20/07/2023 069262384 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KURWAI MP-27-003-002-001/2002-A
(CHHIRKHEDA) 		1727003000NRG24140720230162315 15/07/2023 Mahchal singh 1727003WL009773 Mahchal singh 00078 CNRB0006195 442 442 Processed 20/07/2023 069262384 Mahchalsingh CANARA BANK(508532)
28 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003006NRG24140720230161845 15/07/2023 RAMKRISHANA 1727003006WL009721 RAMKRISHANA 00078 CNRB0006195 1326 1326 Processed 20/07/2023 069262384 RAMKRISHANA CANARA BANK(508532)
29 KURWAI MP-27-003-006-003/4528
(DADOORAR) 		1727003006NRG24140720230161860 15/07/2023 VISHAL SEN 1727003006WL009721 VISHAL SEN 00078 CNRB0006195 1326 1326 Processed 20/07/2023 069262384 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
30 KURWAI MP-27-003-006-004/91008
(DADOORAR) 		1727003006NRG24140720230161873 15/07/2023 SHUBHAM 1727003006WL009721 SHUBHAM 00078 CNRB0006195 1326 1326 Processed 20/07/2023 069262384 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003006NRG24140720230161853 15/07/2023 RAGHVENDRA SINGH 1727003006WL009721 RAGHVENDRA SINGH 00089 CBIN0283487 1326 1326 Processed 20/07/2023 069262384 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 KURWAI MP-27-003-006-003/6001
(DADOORAR) 		1727003006NRG24140720230161862 15/07/2023 VINITA BAI 1727003006WL009721 VINITA BAI 00152 HDFC0001405 1326 1326 Processed 20/07/2023 069262384 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KURWAI MP-27-003-002-001/722
(CHHIRKHEDA) 		1727003000NRG24140720230162338 15/07/2023 Partap Singh 1727003WL009773 Partap Singh 00152 HDFC0001767 442 442 Processed 20/07/2023 069262384 PartapSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
34 KURWAI MP-27-003-014-001/8492
(MALIYAKHEDI) 		1727003014NRG24150720230163232 15/07/2023 KAPIL LODHI 1727003014WL009856 KAPIL LODHI 00176 IDIB000B122 1326 1326 Processed 20/07/2023 069262384 KAPILLODHI INDIAN BANK(607105)
SubTotal 1326 1326
35 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24150720230162989 15/07/2023 DEEPAK 1727003062WL009837 DEEPAK 00176 IDIB000P600 663 663 Processed 20/07/2023 069262384 DEEPAK INDIAN BANK(607105)
36 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163195 15/07/2023 devendra singh yadav 1727003072WL009855 devendra singh yadav 00176 IDIB000P600 1326 1326 Processed 20/07/2023 069262384 devendrasinghyadav INDIAN BANK(607105)
37 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003072NRG24150720230163196 15/07/2023 shersingh yadav 1727003072WL009855 shersingh yadav 00176 IDIB000P600 1326 1326 Processed 20/07/2023 069262384 shersinghyadav STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163201 15/07/2023 Surendra 1727003072WL009855 Surendra 00176 IDIB000P600 1326 1326 Processed 20/07/2023 069262384 Surendra INDIAN BANK(607105)
39 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003072NRG24150720230163203 15/07/2023 Chanda 1727003072WL009855 Chanda 00176 IDIB000P600 1326 1326 Processed 20/07/2023 069262384 Chanda INDIAN BANK(607105)
40 KURWAI MP-27-003-072-003/2429-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163218 15/07/2023 Surekha yadav 1727003072WL009855 Surekha yadav 00176 IDIB000P600 1326 1326 Processed 20/07/2023 069262384 Surekhayadav INDIAN BANK(607105)
41 KURWAI MP-27-003-072-003/271-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163220 15/07/2023 Vandna yadav 1727003072WL009855 Vandna yadav 00176 IDIB000P600 1326 1326 Processed 20/07/2023 069262384 Vandnayadav INDIAN BANK(607105)
42 KURWAI MP-27-003-072-003/271-C
(BARKHEDA PATHARI) 		1727003072NRG24150720230163221 15/07/2023 Gyaprasad 1727003072WL009855 Gyaprasad 00176 IDIB000P600 1326 1326 Processed 20/07/2023 069262384 Gyaprasad STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163222 15/07/2023 Rekha yadav 1727003072WL009855 Rekha yadav 00176 IDIB000P600 1326 1326 Processed 20/07/2023 069262384 Rekhayadav INDIAN BANK(607105)
44 KURWAI MP-27-003-072-003/8930-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163228 15/07/2023 Krishnakant 1727003072WL009855 Krishnakant 00176 IDIB000P600 1326 1326 Processed 20/07/2023 069262384 Krishnakant INDIAN BANK(607105)
SubTotal 12597 12597
45 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24140720230161855 15/07/2023 NIKITA 1727003006WL009721 NIKITA 00415 SBIN0001200 1326 1326 Processed 20/07/2023 069262384 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KURWAI MP-27-003-002-001/1111
(CHHIRKHEDA) 		1727003000NRG24140720230162304 15/07/2023 PRAVENDRA 1727003WL009773 PRAVENDRA 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 PRAVENDRA FINO PAYMENTS BANK LTD(608001)
47 KURWAI MP-27-003-002-001/1551
(CHHIRKHEDA) 		1727003000NRG24140720230162305 15/07/2023 CHAIN SINGH 1727003WL009773 CHAIN SINGH 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 CHAINSINGH STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003000NRG24140720230162312 15/07/2023 Bharat 1727003WL009773 Bharat 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Bharat STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003000NRG24140720230162313 15/07/2023 Nirmala 1727003WL009773 Nirmala 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Nirmala STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-002-001/425
(CHHIRKHEDA) 		1727003000NRG24140720230162320 15/07/2023 Ramcharan prajapati 1727003WL009773 Ramcharan prajapati 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Ramcharanprajapati STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-002-001/5002
(CHHIRKHEDA) 		1727003000NRG24140720230162321 15/07/2023 Dhan singh 1727003WL009773 Dhan singh 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 KURWAI MP-27-003-002-001/5052
(CHHIRKHEDA) 		1727003000NRG24140720230162325 15/07/2023 PUSHPA 1727003WL009773 PUSHPA 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 PUSHPA STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-002-001/5052
(CHHIRKHEDA) 		1727003000NRG24140720230162324 15/07/2023 Ratiram 1727003WL009773 Ratiram 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURWAI MP-27-003-002-001/5740-A
(CHHIRKHEDA) 		1727003000NRG24140720230162327 15/07/2023 Shila bai kuswah 1727003WL009773 Shila bai kuswah 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Shilabaikuswah STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-002-001/702
(CHHIRKHEDA) 		1727003000NRG24140720230162329 15/07/2023 Munna lal 1727003WL009773 Munna lal 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Munnalal STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-002-001/708
(CHHIRKHEDA) 		1727003000NRG24140720230162332 15/07/2023 harnam singh 1727003WL009773 harnam singh 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 harnamsingh STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-002-001/709
(CHHIRKHEDA) 		1727003000NRG24140720230162333 15/07/2023 Nandni 1727003WL009773 Nandni 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Nandni STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-002-001/713
(CHHIRKHEDA) 		1727003000NRG24140720230162335 15/07/2023 Hemant 1727003WL009773 Hemant 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Hemant STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-002-001/716
(CHHIRKHEDA) 		1727003000NRG24140720230162336 15/07/2023 ravi kumar 1727003WL009773 ravi kumar 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 ravikumar STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-002-001/723
(CHHIRKHEDA) 		1727003000NRG24140720230162339 15/07/2023 Vimla bai 1727003WL009773 Vimla bai 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Vimlabai STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-002-001/746
(CHHIRKHEDA) 		1727003000NRG24140720230162340 15/07/2023 Krishna kuswah 1727003WL009773 Krishna kuswah 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Krishnakuswah STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-002-001/762
(CHHIRKHEDA) 		1727003000NRG24140720230162343 15/07/2023 Shanti kuswah 1727003WL009773 Shanti kuswah 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Shantikuswah STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-002-001/763
(CHHIRKHEDA) 		1727003000NRG24140720230162344 15/07/2023 Aakash kuswah 1727003WL009773 Aakash kuswah 00415 SBIN0007729 422 422 Processed 20/07/2023 069262384 Aakashkuswah STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-002-001/770
(CHHIRKHEDA) 		1727003000NRG24140720230162347 15/07/2023 Govind Singh 1727003WL009773 Govind Singh 00415 SBIN0007729 422 422 Processed 20/07/2023 069262384 GovindSingh STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-002-001/776
(CHHIRKHEDA) 		1727003000NRG24140720230162348 15/07/2023 Mannu kuswah 1727003WL009773 Mannu kuswah 00415 SBIN0007729 422 422 Processed 20/07/2023 069262384 Mannukuswah STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-002-001/803
(CHHIRKHEDA) 		1727003000NRG24140720230162352 15/07/2023 KUNWAR SINGH 1727003WL009773 KUNWAR SINGH 00415 SBIN0007729 422 422 Processed 20/07/2023 069262384 KUNWARSINGH STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-002-001/810
(CHHIRKHEDA) 		1727003000NRG24140720230162356 15/07/2023 Sunil 1727003WL009773 Sunil 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Sunil STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-002-001/811
(CHHIRKHEDA) 		1727003000NRG24140720230162357 15/07/2023 SEENITA BAI VISHVAKARMA 1727003WL009773 SEENITA BAI VISHVAKARMA 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 SEENITABAIVISHVAKARMA STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-002-001/812
(CHHIRKHEDA) 		1727003000NRG24140720230162358 15/07/2023 DAYARAM 1727003WL009773 DAYARAM 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 DAYARAM STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-002-001/821
(CHHIRKHEDA) 		1727003000NRG24140720230162360 15/07/2023 SUNITA BAI 1727003WL009773 SUNITA BAI 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 SUNITABAI FINO PAYMENTS BANK LTD(608001)
71 KURWAI MP-27-003-002-001/9574
(CHHIRKHEDA) 		1727003000NRG24140720230162365 15/07/2023 Hari singh 1727003WL009773 Hari singh 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 Harisingh STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-002-002/8596-A
(CHHIRKHEDA) 		1727003000NRG24140720230162367 15/07/2023 arjun 1727003WL009773 arjun 00415 SBIN0007729 442 442 Processed 20/07/2023 069262384 arjun STATE BANK OF INDIA(508548)
SubTotal 11854 11854
73 KURWAI MP-27-003-002-001/701
(CHHIRKHEDA) 		1727003000NRG24140720230162328 15/07/2023 Gabber kuswah 1727003WL009773 Gabber kuswah 00415 SBIN0010820 442 442 Processed 20/07/2023 069262384 Gabberkuswah CANARA BANK(508532)
SubTotal 442 442
74 KURWAI MP-27-003-047-002/96
(BHAISWAYA) 		1727003000NRG24150720230163092 15/07/2023 Jyoti Dangi 1727003WL009846 Jyoti Dangi 00415 SBIN0012184 1326 1326 Processed 20/07/2023 069262384 JyotiDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24150720230162987 15/07/2023 SATISH 1727003062WL009837 SATISH 00415 SBIN0017107 663 663 Processed 20/07/2023 069262384 SATISH STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24150720230162991 15/07/2023 priyanka 1727003062WL009837 priyanka 00415 SBIN0017107 663 663 Processed 20/07/2023 069262384 priyanka STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003072NRG24150720230163197 15/07/2023 Sunita yadav 1727003072WL009855 Sunita yadav 00415 SBIN0017107 1326 1326 Processed 20/07/2023 069262384 Sunitayadav STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003072NRG24150720230163199 15/07/2023 ajay lodhi 1727003072WL009855 ajay lodhi 00415 SBIN0017107 1326 1326 Processed 20/07/2023 069262384 ajaylodhi STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003072NRG24150720230163207 15/07/2023 bahadur 1727003072WL009855 bahadur 00415 SBIN0017107 1326 1326 Processed 20/07/2023 069262384 bahadur STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-072-003/1898
(BARKHEDA PATHARI) 		1727003072NRG24150720230163209 15/07/2023 chandresh 1727003072WL009855 chandresh 00415 SBIN0017107 1326 1326 Processed 20/07/2023 069262384 chandresh STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-072-003/221-B
(BARKHEDA PATHARI) 		1727003072NRG24150720230163213 15/07/2023 suman 1727003072WL009855 suman 00415 SBIN0017107 1326 1326 Processed 20/07/2023 069262384 suman INDIAN BANK(607105)
82 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003072NRG24150720230163217 15/07/2023 Ashu yadav 1727003072WL009855 Ashu yadav 00415 SBIN0017107 1326 1326 Processed 20/07/2023 069262384 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURWAI MP-27-003-072-003/8930-B
(BARKHEDA PATHARI) 		1727003072NRG24150720230163229 15/07/2023 Neetu 1727003072WL009855 Neetu 00415 SBIN0017107 1326 1326 Processed 20/07/2023 069262384 Neetu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
84 KURWAI MP-27-003-002-001/19779
(CHHIRKHEDA) 		1727003000NRG24140720230162309 15/07/2023 ANIL DANGI 1727003WL009773 ANIL DANGI 00415 SBIN0030076 442 442 Processed 20/07/2023 069262384 ANILDANGI STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-002-001/19779
(CHHIRKHEDA) 		1727003000NRG24140720230162310 15/07/2023 KOSHLYA BAI 1727003WL009773 KOSHLYA BAI 00415 SBIN0030076 442 442 Processed 20/07/2023 069262384 KOSHLYABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
86 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003000NRG24140720230162306 15/07/2023 CHANDAN 1727003WL009773 CHANDAN 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 CHANDAN STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003000NRG24140720230162307 15/07/2023 JANKI BAI 1727003WL009773 JANKI BAI 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 JANKIBAI STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003000NRG24140720230162308 15/07/2023 KRISHNA 1727003WL009773 KRISHNA 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 KRISHNA STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-002-001/19783
(CHHIRKHEDA) 		1727003000NRG24140720230162311 15/07/2023 VINITA BAI 1727003WL009773 VINITA BAI 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 VINITABAI STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-002-001/1994
(CHHIRKHEDA) 		1727003000NRG24140720230162314 15/07/2023 Neelesh 1727003WL009773 Neelesh 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 Neelesh STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-002-001/415
(CHHIRKHEDA) 		1727003000NRG24140720230162316 15/07/2023 Deeman prajapati 1727003WL009773 Deeman prajapati 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 Deemanprajapati STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003000NRG24140720230162317 15/07/2023 kashi ram 1727003WL009773 kashi ram 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
93 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003000NRG24140720230162318 15/07/2023 narvd aprasad 1727003WL009773 narvd aprasad 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 narvdaprasad STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-002-001/50083
(CHHIRKHEDA) 		1727003000NRG24140720230162323 15/07/2023 Sampat bai 1727003WL009773 Sampat bai 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 Sampatbai STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-002-001/703
(CHHIRKHEDA) 		1727003000NRG24140720230162330 15/07/2023 Nirvesh kuswah 1727003WL009773 Nirvesh kuswah 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 Nirveshkuswah STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-002-001/756
(CHHIRKHEDA) 		1727003000NRG24140720230162341 15/07/2023 Moti bai 1727003WL009773 Moti bai 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 Motibai STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-002-001/758
(CHHIRKHEDA) 		1727003000NRG24140720230162342 15/07/2023 Jujhar Singh 1727003WL009773 Jujhar Singh 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 JujharSingh STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-002-001/765
(CHHIRKHEDA) 		1727003000NRG24140720230162345 15/07/2023 Bhagvan Singh pal 1727003WL009773 Bhagvan Singh pal 00415 SBIN0030078 422 422 Processed 20/07/2023 069262384 BhagvanSinghpal AXIS BANK(607153)
99 KURWAI MP-27-003-002-001/778
(CHHIRKHEDA) 		1727003000NRG24140720230162349 15/07/2023 Rajkumari kuswah 1727003WL009773 Rajkumari kuswah 00415 SBIN0030078 422 422 Processed 20/07/2023 069262384 Rajkumarikuswah STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003000NRG24140720230162351 15/07/2023 KRISHAN GOPAL 1727003WL009773 KRISHAN GOPAL 00415 SBIN0030078 422 422 Processed 20/07/2023 069262384 KRISHANGOPAL STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003000NRG24140720230162354 15/07/2023 Narayani 1727003WL009773 Narayani 00415 SBIN0030078 442 442 Processed 20/07/2023 069262384 Narayani STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-006-001/7994
(DADOORAR) 		1727003006NRG24140720230161844 15/07/2023 RAJVEER DANGI 1727003006WL009721 RAJVEER DANGI 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 RAJVEERDANGI NARMADA JHABUA GRAMIN BANK(508515)
103 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003006NRG24140720230161850 15/07/2023 Chandrapal 1727003006WL009721 Chandrapal 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 Chandrapal STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-006-003/1594
(DADOORAR) 		1727003006NRG24140720230161851 15/07/2023 anita bai 1727003006WL009721 anita bai 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 anitabai STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003006NRG24140720230161863 15/07/2023 GEETA BAI 1727003006WL009721 GEETA BAI 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 GEETABAI STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-006-003/7477
(DADOORAR) 		1727003006NRG24140720230161864 15/07/2023 pooja bai 1727003006WL009721 pooja bai 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 poojabai STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24140720230161867 15/07/2023 KALPNA 1727003006WL009721 KALPNA 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 KALPNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 KURWAI MP-27-003-006-003/8667
(DADOORAR) 		1727003006NRG24140720230161869 15/07/2023 chandrabhan 1727003006WL009721 chandrabhan 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 chandrabhan STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-012-001/415
(KANKAR) 		1727003012NRG24100720230155468 15/07/2023 CHHOTELAL 1727003012WL009076 CHHOTELAL 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 CHHOTELAL STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-014-002/101
(MALIYAKHEDI) 		1727003014NRG24150720230163233 15/07/2023 Brajlal 1727003014WL009856 Brajlal 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
111 KURWAI MP-27-003-014-002/115
(MALIYAKHEDI) 		1727003014NRG24150720230163235 15/07/2023 MAHESH KUMAR AHIRWAR 1727003014WL009856 MAHESH KUMAR AHIRWAR 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 MAHESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-014-002/116
(MALIYAKHEDI) 		1727003014NRG24150720230163236 15/07/2023 CHHOTERAJA 1727003014WL009856 CHHOTERAJA 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 CHHOTERAJA STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-014-002/117
(MALIYAKHEDI) 		1727003014NRG24150720230163237 15/07/2023 Ajay 1727003014WL009856 Ajay 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 Ajay STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-014-002/123
(MALIYAKHEDI) 		1727003014NRG24150720230163238 15/07/2023 Aakash Ahirwar 1727003014WL009856 Aakash Ahirwar 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 AakashAhirwar STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-014-002/127
(MALIYAKHEDI) 		1727003014NRG24150720230163239 15/07/2023 BAHADUR SINGH 1727003014WL009856 BAHADUR SINGH 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 BAHADURSINGH STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-014-002/128
(MALIYAKHEDI) 		1727003014NRG24150720230163240 15/07/2023 VIJAY KUMAR 1727003014WL009856 VIJAY KUMAR 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 VIJAYKUMAR BANK OF BARODA(606985)
117 KURWAI MP-27-003-014-002/133
(MALIYAKHEDI) 		1727003014NRG24150720230163242 15/07/2023 ABHISHEK 1727003014WL009856 ABHISHEK 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 ABHISHEK STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-014-002/156
(MALIYAKHEDI) 		1727003014NRG24150720230163244 15/07/2023 RAJAN 1727003014WL009856 RAJAN 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 RAJAN STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-014-002/159
(MALIYAKHEDI) 		1727003014NRG24150720230163246 15/07/2023 Kajal Bai 1727003014WL009856 Kajal Bai 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 KajalBai STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-014-002/39
(MALIYAKHEDI) 		1727003014NRG24150720230163247 15/07/2023 DURGA BAI 1727003014WL009856 DURGA BAI 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 DURGABAI STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-014-002/49-A
(MALIYAKHEDI) 		1727003014NRG24150720230163248 15/07/2023 karodi 1727003014WL009856 karodi 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 karodi STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-014-002/76
(MALIYAKHEDI) 		1727003014NRG24150720230163250 15/07/2023 Bharat 1727003014WL009856 Bharat 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 Bharat STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-014-002/95
(MALIYAKHEDI) 		1727003014NRG24150720230163251 15/07/2023 Fulsingh 1727003014WL009856 Fulsingh 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069262384 Fulsingh STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-033-001/4165
(IASAKHEDI) 		1727003033NRG24150720230162733 15/07/2023 parwati bai 1727003033WL009806 parwati bai 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069262384 parwatibai STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-033-001/5356
(IASAKHEDI) 		1727003033NRG24150720230162734 15/07/2023 Shivraj 1727003033WL009806 Shivraj 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069262384 Shivraj STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24150720230162993 15/07/2023 mahendra 1727003062WL009837 mahendra 00415 SBIN0030078 663 663 Processed 20/07/2023 069262384 mahendra STATE BANK OF INDIA(508548)
SubTotal 39057 39057
127 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003006NRG24140720230161843 15/07/2023 BALVEER SINGH 1727003006WL009721 BALVEER SINGH 00462 UCBA0001289 1326 1326 Processed 20/07/2023 069262384 BALVEERSINGH UCO BANK(607066)
SubTotal 1326 1326
128 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003006NRG24140720230161842 15/07/2023 RAMBIHARI DANGI 1727003006WL009721 RAMBIHARI DANGI 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069262384 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 KURWAI MP-27-003-002-001/814
(CHHIRKHEDA) 		1727003000NRG24140720230162359 15/07/2023 MANOJ KUMAR 1727003WL009773 MANOJ KUMAR 00468 UBIN0536482 442 442 Processed 20/07/2023 069262384 MANOJKUMAR UNION BANK OF INDIA(508500)
130 KURWAI MP-27-003-045-001/10
(DEVLI) 		1727003045NRG24150720230162978 15/07/2023 IMRAN Khan 1727003045WL009835 IMRAN Khan 00468 UBIN0536482 1326 1326 Processed 20/07/2023 069262384 IMRANKhan UNION BANK OF INDIA(508500)
SubTotal 1768 1768
131 KURWAI MP-27-003-014-003/45
(MALIYAKHEDI) 		1727003014NRG24150720230163253 15/07/2023 Omprakash 1727003014WL009856 Omprakash 00662 BDBL0001363 1326 1326 Processed 20/07/2023 069262384 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 KURWAI MP-27-003-002-001/423
(CHHIRKHEDA) 		1727003000NRG24140720230162319 15/07/2023 Dashrath Singh 1727003WL009773 Dashrath Singh 00688 FINO0001001 442 442 Processed 20/07/2023 069262384 DashrathSingh FINO PAYMENTS BANK LTD(608001)
133 KURWAI MP-27-003-002-001/840
(CHHIRKHEDA) 		1727003000NRG24140720230162363 15/07/2023 Poonam Prajapati 1727003WL009773 Poonam Prajapati 00688 FINO0001001 442 442 Processed 20/07/2023 069262384 PoonamPrajapati FINO PAYMENTS BANK LTD(608001)
134 KURWAI MP-27-003-002-001/841
(CHHIRKHEDA) 		1727003000NRG24140720230162364 15/07/2023 Arvind 1727003WL009773 Arvind 00688 FINO0001001 442 442 Processed 20/07/2023 069262384 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003006NRG24140720230161848 15/07/2023 Shivkumar 1727003006WL009721 Shivkumar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262384 Shivkumar FINO PAYMENTS BANK LTD(608001)
136 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24140720230161852 15/07/2023 rachna 1727003006WL009721 rachna 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262384 rachna FINO PAYMENTS BANK LTD(608001)
137 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24140720230161857 15/07/2023 golu pal 1727003006WL009721 golu pal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262384 golupal FINO PAYMENTS BANK LTD(608001)
138 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24140720230161861 15/07/2023 golu ahirwar 1727003006WL009721 golu ahirwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262384 goluahirwar FINO PAYMENTS BANK LTD(608001)
139 KURWAI MP-27-003-006-003/8171
(DADOORAR) 		1727003006NRG24140720230161866 15/07/2023 priti pal 1727003006WL009721 priti pal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262384 pritipal STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003006NRG24140720230161868 15/07/2023 hari singh ahirwar 1727003006WL009721 hari singh ahirwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262384 harisinghahirwar STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003006NRG24140720230161871 15/07/2023 jagdeesh 1727003006WL009721 jagdeesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069262384 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
142 KURWAI MP-27-003-014-002/75
(MALIYAKHEDI) 		1727003014NRG24150720230163249 15/07/2023 GOVARDHAN KUMAR 1727003014WL009856 GOVARDHAN KUMAR 00697 BKID0MG7067 1326 1326 Processed 20/07/2023 069262384 GOVARDHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
143 KURWAI MP-27-003-014-003/25
(MALIYAKHEDI) 		1727003014NRG24150720230163252 15/07/2023 JAGAT SINGH 1727003014WL009856 JAGAT SINGH 00697 BKID0MG7067 1326 1326 Processed 20/07/2023 069262384 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
144 KURWAI MP-27-003-014-002/150
(MALIYAKHEDI) 		1727003014NRG24150720230163243 15/07/2023 RAM CHARAN 1727003014WL009856 RAM CHARAN 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069262384 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 137543 137543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_150723APB_FTO_169700 Allahabad Bank ALLA0210871 PATHARI 27625
2 KURWAI MP1727003_150723APB_FTO_169700 AXIS BANK UTIB0001439 BINA 1326
3 KURWAI MP1727003_150723APB_FTO_169700 Canara Bank CNRB0005975 MUNGAOLI 1326
4 KURWAI MP1727003_150723APB_FTO_169700 Canara Bank CNRB0006195 KURWAI 4420
5 KURWAI MP1727003_150723APB_FTO_169700 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
6 KURWAI MP1727003_150723APB_FTO_169700 HDFC bank HDFC0001405 THE ARCADE 1326
7 KURWAI MP1727003_150723APB_FTO_169700 HDFC bank HDFC0001767 GANJ BASODA 442
8 KURWAI MP1727003_150723APB_FTO_169700 Indian Bank IDIB000B122 BINA 1326
9 KURWAI MP1727003_150723APB_FTO_169700 Indian Bank IDIB000P600 PATHARI 12597
10 KURWAI MP1727003_150723APB_FTO_169700 State Bank of India SBIN0001200 I.E. INDORE 1326
11 KURWAI MP1727003_150723APB_FTO_169700 State Bank of India SBIN0007729 BARWAI VB 11854
12 KURWAI MP1727003_150723APB_FTO_169700 State Bank of India SBIN0010820 GANJ BASODA 442
13 KURWAI MP1727003_150723APB_FTO_169700 State Bank of India SBIN0012184 MANDI BAMORA 1326
14 KURWAI MP1727003_150723APB_FTO_169700 State Bank of India SBIN0017107 Pathari 10608
15 KURWAI MP1727003_150723APB_FTO_169700 State Bank of India SBIN0030076 BASODA 884
16 KURWAI MP1727003_150723APB_FTO_169700 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 39057
17 KURWAI MP1727003_150723APB_FTO_169700 UCO Bank UCBA0001289 MALHARGARH 1326
18 KURWAI MP1727003_150723APB_FTO_169700 UCO Bank UCBA0003082 Mungaoli 1326
19 KURWAI MP1727003_150723APB_FTO_169700 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1768
20 KURWAI MP1727003_150723APB_FTO_169700 Bandhan Bank Limited BDBL0001363 BINA 1326
21 KURWAI MP1727003_150723APB_FTO_169700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 KURWAI MP1727003_150723APB_FTO_169700 Fino Payments Bank Ltd FINO0001446 MP RO 9282
23 KURWAI MP1727003_150723APB_FTO_169700 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2652
24 KURWAI MP1727003_150723APB_FTO_169700 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326

Download In Excel