Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_091123APB_FTO_351637
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-27-003-063-001/90-A
(MANESHA) 		1727003063NRG24091120230300004 09/11/2023 Dhanram 1727003063WL025537 Dhanram 00014 ALLA0210871 1326 1326 Processed 01/01/2024 317988685 Dhanram INDIAN BANK(607105)
2 KURWAI MP-27-003-068-001/3581
(DHAMONIPURA) 		1727003000NRG24091120230300626 09/11/2023 Rajbai 1727003WL025581 Rajbai 00014 ALLA0210871 1105 1105 Processed 01/01/2024 317988685 Rajbai INDIAN BANK(607105)
SubTotal 2431 2431
3 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24091120230300597 09/11/2023 neha rathor 1727003030WL025578 neha rathor 00045 BARB0VIDISH 663 663 Processed 01/01/2024 317988685 neharathor BANK OF INDIA(508505)
SubTotal 663 663
4 KURWAI MP-27-003-044-001/340
(LETANI) 		1727003044NRG24091120230299823 09/11/2023 jyoti bai 1727003044WL025514 jyoti bai 00048 BKID0009066 1326 1326 Processed 01/01/2024 317988685 jyotibai BANK OF INDIA(508505)
5 KURWAI MP-27-003-044-001/340
(LETANI) 		1727003044NRG24091120230299824 09/11/2023 jyoti bai 1727003044WL025514 jyoti bai 00048 BKID0009066 1326 1326 Processed 01/01/2024 317988685 jyotibai BANK OF INDIA(508505)
6 KURWAI MP-27-003-044-001/9976-A
(LETANI) 		1727003044NRG24091120230299829 09/11/2023 RAJABABU SHARMA 1727003044WL025514 RAJABABU SHARMA 00048 BKID0009066 1326 1326 Processed 01/01/2024 317988685 RAJABABUSHARMA BANK OF INDIA(508505)
SubTotal 3978 3978
7 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24091120230300162 09/11/2023 narendra singh 1727003008WL025554 narendra singh 00078 CNRB0006195 221 221 Processed 01/01/2024 317988685 narendrasingh CANARA BANK(508532)
8 KURWAI MP-27-003-012-001/178245
(KANKAR) 		1727003012NRG24091120230300237 09/11/2023 Sevaram Lodhi 1727003012WL025567 Sevaram Lodhi 00078 CNRB0006195 1105 1105 Processed 01/01/2024 317988685 SevaramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURWAI MP-27-003-012-001/178424
(KANKAR) 		1727003012NRG24091120230300240 09/11/2023 MUNNA LAL 1727003012WL025567 MUNNA LAL 00078 CNRB0006195 1105 1105 Processed 01/01/2024 317988685 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
10 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24091120230300242 09/11/2023 PRASHANT KUMAR 1727003012WL025567 PRASHANT KUMAR 00078 CNRB0006195 1105 1105 Processed 01/01/2024 317988685 PRASHANTKUMAR CANARA BANK(508532)
11 KURWAI MP-27-003-012-002/178417
(KANKAR) 		1727003012NRG24091120230300250 09/11/2023 RAJESH 1727003012WL025567 RAJESH 00078 CNRB0006195 1105 1105 Processed 01/01/2024 317988685 RAJESH STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-012-002/311
(KANKAR) 		1727003012NRG24091120230300252 09/11/2023 BABLU 1727003012WL025567 BABLU 00078 CNRB0006195 1105 1105 Processed 01/01/2024 317988685 BABLU CANARA BANK(508532)
13 KURWAI MP-27-003-012-002/405
(KANKAR) 		1727003012NRG24091120230300236 09/11/2023 RAMCHARAN CHIDAR 1727003012WL025566 RAMCHARAN CHIDAR 00078 CNRB0006195 442 442 Processed 01/01/2024 317988685 RAMCHARANCHIDAR CANARA BANK(508532)
14 KURWAI MP-27-003-012-002/410
(KANKAR) 		1727003012NRG24091120230300261 09/11/2023 RAMSINGH 1727003012WL025567 RAMSINGH 00078 CNRB0006195 1105 1105 Processed 01/01/2024 317988685 RAMSINGH CANARA BANK(508532)
15 KURWAI MP-27-003-050-003/2789
(BARETHHA) 		1727003000NRG24091120230300611 09/11/2023 rambabu 1727003WL025580 rambabu 00078 CNRB0006195 1326 1326 Processed 01/01/2024 317988685 rambabu CANARA BANK(508532)
16 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003000NRG24091120230300620 09/11/2023 KRISHKANT KURMI 1727003WL025580 KRISHKANT KURMI 00078 CNRB0006195 1326 1326 Processed 01/01/2024 317988685 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 9945 9945
17 KURWAI MP-27-003-031-002/1554
(KAITHORA) 		1727003031NRG24091120230300177 09/11/2023 Vandana 1727003031WL025555 Vandana 00089 CBIN0280740 1105 1105 Processed 01/01/2024 317988685 Vandana CENTRAL BANK OF INDIA(607115)
18 KURWAI MP-27-003-031-002/2585
(KAITHORA) 		1727003031NRG24091120230300183 09/11/2023 DEVENDRA SINGH 1727003031WL025555 DEVENDRA SINGH 00089 CBIN0280740 1105 1105 Processed 01/01/2024 317988685 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
19 KURWAI MP-27-003-031-002/4950
(KAITHORA) 		1727003031NRG24091120230300184 09/11/2023 Shivlal 1727003031WL025555 Shivlal 00089 CBIN0280740 1105 1105 Processed 01/01/2024 317988685 Shivlal UNION BANK OF INDIA(508500)
20 KURWAI MP-27-003-031-002/5286
(KAITHORA) 		1727003031NRG24091120230300186 09/11/2023 DROPTI BAI AHIRWAR 1727003031WL025555 DROPTI BAI AHIRWAR 00089 CBIN0280740 1105 1105 Processed 01/01/2024 317988685 DROPTIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
21 KURWAI MP-27-003-031-002/6424
(KAITHORA) 		1727003031NRG24091120230300187 09/11/2023 Ramkali bai 1727003031WL025555 Ramkali bai 00089 CBIN0280740 1105 1105 Processed 01/01/2024 317988685 Ramkalibai CENTRAL BANK OF INDIA(607115)
22 KURWAI MP-27-003-050-003/3197
(BARETHHA) 		1727003000NRG24091120230300616 09/11/2023 RAM KUMAR 1727003WL025580 RAM KUMAR 00089 CBIN0280740 1326 1326 Processed 01/01/2024 317988685 RAMKUMAR CENTRAL BANK OF INDIA(607115)
23 KURWAI MP-27-003-050-003/5771
(BARETHHA) 		1727003000NRG24091120230300619 09/11/2023 SHUBHAM KURMI 1727003WL025580 SHUBHAM KURMI 00089 CBIN0280740 1326 1326 Processed 01/01/2024 317988685 SHUBHAMKURMI CENTRAL BANK OF INDIA(607115)
24 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24091120230300148 09/11/2023 mudsir 1727003051WL025550 mudsir 00089 CBIN0280740 1105 1105 Processed 01/01/2024 317988685 mudsir CENTRAL BANK OF INDIA(607115)
25 KURWAI MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24091120230300074 09/11/2023 BRAJBHAN SINGH 1727003059WL025543 BRAJBHAN SINGH 00089 CBIN0280740 1326 1326 Processed 01/01/2024 317988685 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
26 KURWAI MP-27-003-063-002/47-D
(MANESHA) 		1727003063NRG24091120230300011 09/11/2023 GOVIND 1727003063WL025537 GOVIND 00089 CBIN0280740 1326 1326 Processed 01/01/2024 317988685 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
27 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24091120230300596 09/11/2023 mayank rathor 1727003030WL025578 mayank rathor 00089 CBIN0281225 663 663 Processed 01/01/2024 317988685 mayankrathor PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
28 KURWAI MP-27-003-012-001/178426
(KANKAR) 		1727003012NRG24091120230300245 09/11/2023 LAXMIBAI 1727003012WL025567 LAXMIBAI 00089 CBIN0283487 1105 1105 Processed 01/01/2024 317988685 LAXMIBAI INDIAN BANK(607105)
SubTotal 1105 1105
29 KURWAI MP-27-003-063-002/64
(MANESHA) 		1727003063NRG24091120230300015 09/11/2023 Gyan bai 1727003063WL025537 Gyan bai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 317988685 Gyanbai INDIAN BANK(607105)
30 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003000NRG24091120230300628 09/11/2023 Ramsevak 1727003WL025581 Ramsevak 00176 IDIB000P600 1105 1105 Processed 01/01/2024 317988685 Ramsevak INDIAN BANK(607105)
31 KURWAI MP-27-003-068-002/41186
(DHAMONIPURA) 		1727003000NRG24091120230300634 09/11/2023 Ashok Rani 1727003WL025581 Ashok Rani 00176 IDIB000P600 1105 1105 Processed 01/01/2024 317988685 AshokRani INDIAN BANK(607105)
32 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003000NRG24091120230300635 09/11/2023 Ajay Singh patel 1727003WL025581 Ajay Singh patel 00176 IDIB000P600 1105 1105 Processed 01/01/2024 317988685 AjaySinghpatel PUNJAB NATIONAL BANK(508568)
33 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003000NRG24091120230300636 09/11/2023 Swati kurmi 1727003WL025581 Swati kurmi 00176 IDIB000P600 1105 1105 Processed 01/01/2024 317988685 Swatikurmi STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-068-002/41189
(DHAMONIPURA) 		1727003000NRG24091120230300637 09/11/2023 Guddi bai 1727003WL025581 Guddi bai 00176 IDIB000P600 1105 1105 Processed 01/01/2024 317988685 Guddibai RATNAKAR BANK(607393)
35 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003000NRG24091120230300639 09/11/2023 Seema bai to 1727003WL025581 Seema bai to 00176 IDIB000P600 1105 1105 Processed 01/01/2024 317988685 Seemabaito INDIAN BANK(607105)
36 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003000NRG24091120230300640 09/11/2023 Ravindra kurmi 1727003WL025581 Ravindra kurmi 00176 IDIB000P600 1105 1105 Processed 01/01/2024 317988685 Ravindrakurmi STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003000NRG24091120230300641 09/11/2023 Veerendra kurmi 1727003WL025581 Veerendra kurmi 00176 IDIB000P600 1105 1105 Processed 01/01/2024 317988685 Veerendrakurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003075NRG24091120230300644 09/11/2023 Brajendra singh rajput 1727003075WL025582 Brajendra singh rajput 00176 IDIB000P600 1326 1326 Processed 01/01/2024 317988685 Brajendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003075NRG24091120230300645 09/11/2023 Swati Rajput 1727003075WL025582 Swati Rajput 00176 IDIB000P600 1326 1326 Processed 01/01/2024 317988685 SwatiRajput INDIAN BANK(607105)
SubTotal 12818 12818
40 KURWAI MP-27-003-044-001/31332033
(LETANI) 		1727003044NRG24091120230299821 09/11/2023 RAJESH 1727003044WL025514 RAJESH 00354 PUNB0078700 1326 1326 Processed 01/01/2024 317988685 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
41 KURWAI MP-27-003-021-001/101
(IMALIYA) 		1727003021NRG24091120230300017 09/11/2023 RAMBABU 1727003021WL025538 RAMBABU 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 RAMBABU STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-021-001/106
(IMALIYA) 		1727003021NRG24091120230300018 09/11/2023 Veeran 1727003021WL025538 Veeran 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Veeran STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-021-001/1160
(IMALIYA) 		1727003021NRG24091120230300019 09/11/2023 sitaram 1727003021WL025538 sitaram 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 sitaram STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-021-001/117
(IMALIYA) 		1727003021NRG24091120230300020 09/11/2023 methlesh bai 1727003021WL025538 methlesh bai 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 methleshbai STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-021-001/12668
(IMALIYA) 		1727003021NRG24091120230300021 09/11/2023 parvat 1727003021WL025538 parvat 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 parvat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 KURWAI MP-27-003-021-001/13778
(IMALIYA) 		1727003021NRG24091120230300022 09/11/2023 amar singh 1727003021WL025538 amar singh 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 amarsingh STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-021-001/13781
(IMALIYA) 		1727003021NRG24091120230300023 09/11/2023 DHEERAJ 1727003021WL025538 DHEERAJ 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 KURWAI MP-27-003-021-001/13866
(IMALIYA) 		1727003021NRG24091120230300024 09/11/2023 sardar 1727003021WL025538 sardar 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 sardar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 KURWAI MP-27-003-021-001/1416
(IMALIYA) 		1727003021NRG24091120230300025 09/11/2023 arvind 1727003021WL025538 arvind 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 arvind STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-021-001/14808
(IMALIYA) 		1727003021NRG24091120230300026 09/11/2023 munna 1727003021WL025538 munna 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 munna STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-021-001/1712
(IMALIYA) 		1727003021NRG24091120230300027 09/11/2023 Ram prasad 1727003021WL025538 Ram prasad 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Ramprasad STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-021-001/1719
(IMALIYA) 		1727003021NRG24091120230300028 09/11/2023 Siya bai 1727003021WL025538 Siya bai 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Siyabai STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-021-001/1720
(IMALIYA) 		1727003021NRG24091120230300029 09/11/2023 Beni bai 1727003021WL025538 Beni bai 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Benibai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-021-001/1725
(IMALIYA) 		1727003021NRG24091120230300031 09/11/2023 Savita bai 1727003021WL025538 Savita bai 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Savitabai STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-021-001/1726
(IMALIYA) 		1727003021NRG24091120230300032 09/11/2023 Gorelal 1727003021WL025538 Gorelal 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Gorelal STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-021-001/1733
(IMALIYA) 		1727003021NRG24091120230300033 09/11/2023 Kailash bai 1727003021WL025538 Kailash bai 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Kailashbai STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-021-001/1734
(IMALIYA) 		1727003021NRG24091120230300034 09/11/2023 Rajkumari 1727003021WL025538 Rajkumari 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Rajkumari STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-021-001/1760
(IMALIYA) 		1727003021NRG24091120230300036 09/11/2023 Randhir singh 1727003021WL025538 Randhir singh 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Randhirsingh STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-021-001/1995
(IMALIYA) 		1727003021NRG24091120230300037 09/11/2023 vinod kumar 1727003021WL025538 vinod kumar 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 vinodkumar STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-021-001/25680
(IMALIYA) 		1727003021NRG24091120230300038 09/11/2023 golal bai 1727003021WL025538 golal bai 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 golalbai STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-021-001/34881
(IMALIYA) 		1727003021NRG24091120230300039 09/11/2023 ramshwarup ahirwar 1727003021WL025538 ramshwarup ahirwar 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 ramshwarupahirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 KURWAI MP-27-003-021-001/47125
(IMALIYA) 		1727003021NRG24091120230300040 09/11/2023 RUP SINGH 1727003021WL025538 RUP SINGH 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 RUPSINGH STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-021-001/4737-A
(IMALIYA) 		1727003021NRG24091120230300041 09/11/2023 LAL SINGH 1727003021WL025538 LAL SINGH 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 LALSINGH STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-021-001/5726
(IMALIYA) 		1727003021NRG24091120230300042 09/11/2023 Rajmani 1727003021WL025538 Rajmani 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Rajmani STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-021-001/60580
(IMALIYA) 		1727003021NRG24091120230300043 09/11/2023 balveer panthi 1727003021WL025538 balveer panthi 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 balveerpanthi STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-021-001/67103
(IMALIYA) 		1727003021NRG24091120230300044 09/11/2023 sonu 1727003021WL025538 sonu 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 sonu STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-021-001/7459
(IMALIYA) 		1727003021NRG24091120230300045 09/11/2023 TAKHAT SINGH AHIRAWR 1727003021WL025538 TAKHAT SINGH AHIRAWR 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 TAKHATSINGHAHIRAWR STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-021-001/75227
(IMALIYA) 		1727003021NRG24091120230300046 09/11/2023 RADHESHYAM 1727003021WL025538 RADHESHYAM 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 RADHESHYAM STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-021-003/4004
(IMALIYA) 		1727003021NRG24091120230300047 09/11/2023 Tulsa bai 1727003021WL025538 Tulsa bai 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 Tulsabai STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-021-003/4711
(IMALIYA) 		1727003021NRG24091120230300048 09/11/2023 SHISHUPAL 1727003021WL025538 SHISHUPAL 00415 SBIN0007729 1547 1547 Processed 01/01/2024 317988685 SHISHUPAL STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-044-001/1691
(LETANI) 		1727003044NRG24091120230299819 09/11/2023 vinod 1727003044WL025514 vinod 00415 SBIN0007729 1326 1326 Processed 01/01/2024 317988685 vinod CANARA BANK(508532)
72 KURWAI MP-27-003-044-001/31332047
(LETANI) 		1727003044NRG24091120230299822 09/11/2023 kallan 1727003044WL025514 kallan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 317988685 kallan CANARA BANK(508532)
73 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003044NRG24091120230299826 09/11/2023 arti dangi 1727003044WL025514 arti dangi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 317988685 artidangi STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003044NRG24091120230299825 09/11/2023 rajendra dangi 1727003044WL025514 rajendra dangi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 317988685 rajendradangi NARMADA JHABUA GRAMIN BANK(508515)
75 KURWAI MP-27-003-044-001/7841
(LETANI) 		1727003044NRG24091120230299828 09/11/2023 netram 1727003044WL025514 netram 00415 SBIN0007729 1326 1326 Processed 01/01/2024 317988685 netram CANARA BANK(508532)
SubTotal 53040 53040
76 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24091120230300598 09/11/2023 ARBAJ 1727003030WL025578 ARBAJ 00415 SBIN0010822 663 663 Processed 01/01/2024 317988685 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 663 663
77 KURWAI MP-27-003-031-002/1044
(KAITHORA) 		1727003031NRG24091120230300171 09/11/2023 Vishal 1727003031WL025555 Vishal 00415 SBIN0012184 1105 1105 Processed 01/01/2024 317988685 Vishal STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-031-002/1059
(KAITHORA) 		1727003031NRG24091120230300173 09/11/2023 Pankaj kumar pateriya 1727003031WL025555 Pankaj kumar pateriya 00415 SBIN0012184 1105 1105 Processed 01/01/2024 317988685 Pankajkumarpateriya STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-031-002/1061
(KAITHORA) 		1727003031NRG24091120230300174 09/11/2023 Pavan 1727003031WL025555 Pavan 00415 SBIN0012184 1105 1105 Processed 01/01/2024 317988685 Pavan STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-031-002/1111
(KAITHORA) 		1727003031NRG24091120230300176 09/11/2023 Ramkumar dangi 1727003031WL025555 Ramkumar dangi 00415 SBIN0012184 1105 1105 Processed 01/01/2024 317988685 Ramkumardangi STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-031-002/2023
(KAITHORA) 		1727003031NRG24091120230300179 09/11/2023 RADHIKA DANGI 1727003031WL025555 RADHIKA DANGI 00415 SBIN0012184 1105 1105 Processed 01/01/2024 317988685 RADHIKADANGI STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-031-002/5059
(KAITHORA) 		1727003031NRG24091120230300185 09/11/2023 Vinod 1727003031WL025555 Vinod 00415 SBIN0012184 1105 1105 Processed 01/01/2024 317988685 Vinod STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-031-002/730
(KAITHORA) 		1727003031NRG24091120230300188 09/11/2023 Rekha 1727003031WL025555 Rekha 00415 SBIN0012184 1105 1105 Processed 01/01/2024 317988685 Rekha STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-051-001/893
(SIHORA) 		1727003051NRG24091120230300150 09/11/2023 omkar singh dangi 1727003051WL025551 omkar singh dangi 00415 SBIN0012184 1105 1105 Processed 01/01/2024 317988685 omkarsinghdangi STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24091120230300080 09/11/2023 Vinod 1727003059WL025543 Vinod 00415 SBIN0012184 1326 1326 Processed 01/01/2024 317988685 Vinod STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-059-002/65-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24091120230300083 09/11/2023 Nandkishor 1727003059WL025543 Nandkishor 00415 SBIN0012184 1326 1326 Processed 01/01/2024 317988685 Nandkishor STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-063-002/63
(MANESHA) 		1727003063NRG24091120230300014 09/11/2023 Kunji lal ahirwar 1727003063WL025537 Kunji lal ahirwar 00415 SBIN0012184 1326 1326 Processed 01/01/2024 317988685 Kunjilalahirwar STATE BANK OF INDIA(508548)
SubTotal 12818 12818
88 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24091120230300002 09/11/2023 Anand Singh 1727003063WL025537 Anand Singh 00415 SBIN0017107 1326 1326 Processed 01/01/2024 317988685 AnandSingh STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-063-001/91-A
(MANESHA) 		1727003063NRG24091120230300005 09/11/2023 Suraj Singh 1727003063WL025537 Suraj Singh 00415 SBIN0017107 1326 1326 Processed 01/01/2024 317988685 SurajSingh STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003000NRG24091120230300627 09/11/2023 prabha bai ahirwar 1727003WL025581 prabha bai ahirwar 00415 SBIN0017107 1105 1105 Processed 01/01/2024 317988685 prabhabaiahirwar INDIAN BANK(607105)
91 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003000NRG24091120230300629 09/11/2023 Bainjanti Bai kurmi 1727003WL025581 Bainjanti Bai kurmi 00415 SBIN0017107 1105 1105 Processed 01/01/2024 317988685 BainjantiBaikurmi STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-068-002/41182
(DHAMONIPURA) 		1727003000NRG24091120230300630 09/11/2023 Santoshi 1727003WL025581 Santoshi 00415 SBIN0017107 1105 1105 Processed 01/01/2024 317988685 Santoshi CANARA BANK(508532)
93 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003000NRG24091120230300631 09/11/2023 Nikita 1727003WL025581 Nikita 00415 SBIN0017107 1105 1105 Processed 01/01/2024 317988685 Nikita INDIAN BANK(607105)
94 KURWAI MP-27-003-068-002/41184
(DHAMONIPURA) 		1727003000NRG24091120230300632 09/11/2023 Priti 1727003WL025581 Priti 00415 SBIN0017107 1105 1105 Processed 01/01/2024 317988685 Priti STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003000NRG24091120230300633 09/11/2023 Sarvesh Rani 1727003WL025581 Sarvesh Rani 00415 SBIN0017107 1105 1105 Processed 01/01/2024 317988685 SarveshRani RATNAKAR BANK(607393)
96 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003000NRG24091120230300638 09/11/2023 Rovansingh kurmi 1727003WL025581 Rovansingh kurmi 00415 SBIN0017107 1105 1105 Processed 01/01/2024 317988685 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003000NRG24091120230300642 09/11/2023 Varsha 1727003WL025581 Varsha 00415 SBIN0017107 1105 1105 Processed 01/01/2024 317988685 Varsha STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-075-002/308
(KANKAL KHEDI) 		1727003075NRG24091120230300646 09/11/2023 Bhikam 1727003075WL025582 Bhikam 00415 SBIN0017107 1326 1326 Processed 01/01/2024 317988685 Bhikam STATE BANK OF INDIA(508548)
SubTotal 12818 12818
99 KURWAI MP-27-003-012-001/178424
(KANKAR) 		1727003012NRG24091120230300241 09/11/2023 GEETABAI 1727003012WL025567 GEETABAI 00415 SBIN0030078 1105 1105 Processed 01/01/2024 317988685 GEETABAI STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24091120230300243 09/11/2023 VANDNA 1727003012WL025567 VANDNA 00415 SBIN0030078 1105 1105 Processed 01/01/2024 317988685 VANDNA STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-012-002/178202
(KANKAR) 		1727003012NRG24091120230300230 09/11/2023 RAMKISHAN 1727003012WL025566 RAMKISHAN 00415 SBIN0030078 221 221 Processed 01/01/2024 317988685 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
102 KURWAI MP-27-003-012-002/178418
(KANKAR) 		1727003012NRG24091120230300251 09/11/2023 ABHISHEK 1727003012WL025567 ABHISHEK 00415 SBIN0030078 1105 1105 Processed 01/01/2024 317988685 ABHISHEK STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-012-002/364
(KANKAR) 		1727003012NRG24091120230300256 09/11/2023 PUSHPENDRA 1727003012WL025567 PUSHPENDRA 00415 SBIN0030078 1105 1105 Processed 01/01/2024 317988685 PUSHPENDRA STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-012-002/6908
(KANKAR) 		1727003012NRG24091120230300266 09/11/2023 dayaram 1727003012WL025567 dayaram 00415 SBIN0030078 1105 1105 Processed 01/01/2024 317988685 dayaram BANK OF BARODA(606985)
105 KURWAI MP-27-003-015-001/738-B
(LAYARA) 		1727003015NRG24091120230300161 09/11/2023 LAL SINGH 1727003015WL025553 LAL SINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 LALSINGH STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-021-001/1724
(IMALIYA) 		1727003021NRG24091120230300030 09/11/2023 Shanti bai 1727003021WL025538 Shanti bai 00415 SBIN0030078 1547 1547 Processed 01/01/2024 317988685 Shantibai STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-021-001/1737
(IMALIYA) 		1727003021NRG24091120230300035 09/11/2023 Suresh 1727003021WL025538 Suresh 00415 SBIN0030078 1547 1547 Processed 01/01/2024 317988685 Suresh STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-030-004/2031
(JARGUWA) 		1727003030NRG24091120230300594 09/11/2023 sapna 1727003030WL025578 sapna 00415 SBIN0030078 221 221 Processed 01/01/2024 317988685 sapna STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-031-001/25807
(KAITHORA) 		1727003031NRG24091120230300166 09/11/2023 mahesh 1727003031WL025555 mahesh 00415 SBIN0030078 1105 1105 Processed 01/01/2024 317988685 mahesh STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-031-001/6231
(KAITHORA) 		1727003031NRG24091120230300167 09/11/2023 Harpal singh 1727003031WL025555 Harpal singh 00415 SBIN0030078 1105 1105 Processed 01/01/2024 317988685 Harpalsingh STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-031-001/6327
(KAITHORA) 		1727003031NRG24091120230300168 09/11/2023 Kapil 1727003031WL025555 Kapil 00415 SBIN0030078 1105 1105 Processed 01/01/2024 317988685 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURWAI MP-27-003-031-001/65
(KAITHORA) 		1727003031NRG24091120230300169 09/11/2023 HEERA LAL 1727003031WL025555 HEERA LAL 00415 SBIN0030078 1105 1105 Processed 01/01/2024 317988685 HEERALAL CANARA BANK(508532)
113 KURWAI MP-27-003-031-001/696
(KAITHORA) 		1727003031NRG24091120230300170 09/11/2023 Rajendra 1727003031WL025555 Rajendra 00415 SBIN0030078 1105 1105 Processed 01/01/2024 317988685 Rajendra STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-044-001/601
(LETANI) 		1727003044NRG24091120230299827 09/11/2023 NIRANJANSINGH DANGI 1727003044WL025514 NIRANJANSINGH DANGI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 NIRANJANSINGHDANGI HDFC BANK LTD(607152)
115 KURWAI MP-27-003-050-003/1114
(BARETHHA) 		1727003000NRG24091120230300606 09/11/2023 SAVITRI 1727003WL025580 SAVITRI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 SAVITRI STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-050-003/160
(BARETHHA) 		1727003000NRG24091120230300607 09/11/2023 dayaram 1727003WL025580 dayaram 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 dayaram CANARA BANK(508532)
117 KURWAI MP-27-003-050-003/263
(BARETHHA) 		1727003000NRG24091120230300610 09/11/2023 kamal singh 1727003WL025580 kamal singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 kamalsingh STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-050-003/3025
(BARETHHA) 		1727003000NRG24091120230300612 09/11/2023 SATISH 1727003WL025580 SATISH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 SATISH CENTRAL BANK OF INDIA(607115)
119 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24091120230300614 09/11/2023 Banti bai 1727003WL025580 Banti bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 Bantibai STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24091120230300613 09/11/2023 gajraj 1727003WL025580 gajraj 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 gajraj STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-050-003/314
(BARETHHA) 		1727003000NRG24091120230300615 09/11/2023 dharmendra 1727003WL025580 dharmendra 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 dharmendra STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003000NRG24091120230300618 09/11/2023 DINESH KURMI 1727003WL025580 DINESH KURMI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 DINESHKURMI STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24091120230300622 09/11/2023 rukaman bai 1727003WL025580 rukaman bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 rukamanbai STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24091120230300625 09/11/2023 RAVI 1727003WL025580 RAVI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 317988685 RAVI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
125 KURWAI MP-27-003-075-001/10-A
(KANKAL KHEDI) 		1727003075NRG24091120230300643 09/11/2023 Survendra 1727003075WL025582 Survendra 00415 SBIN0030205 1326 1326 Processed 01/01/2024 317988685 Survendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 KURWAI MP-27-003-031-002/1048
(KAITHORA) 		1727003031NRG24091120230300172 09/11/2023 Prashant Thakur 1727003031WL025555 Prashant Thakur 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 PrashantThakur UNION BANK OF INDIA(508500)
127 KURWAI MP-27-003-031-002/1088
(KAITHORA) 		1727003031NRG24091120230300175 09/11/2023 Varsha 1727003031WL025555 Varsha 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 Varsha INDIAN BANK(607105)
128 KURWAI MP-27-003-031-002/2024
(KAITHORA) 		1727003031NRG24091120230300180 09/11/2023 RINA DEVI 1727003031WL025555 RINA DEVI 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 RINADEVI UNION BANK OF INDIA(508500)
129 KURWAI MP-27-003-031-002/2025
(KAITHORA) 		1727003031NRG24091120230300181 09/11/2023 SANJAY THAKUR 1727003031WL025555 SANJAY THAKUR 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 SANJAYTHAKUR UNION BANK OF INDIA(508500)
130 KURWAI MP-27-003-031-002/2027
(KAITHORA) 		1727003031NRG24091120230300182 09/11/2023 BRAJBHAN DANGI 1727003031WL025555 BRAJBHAN DANGI 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 BRAJBHANDANGI UNION BANK OF INDIA(508500)
131 KURWAI MP-27-003-050-002/967
(BARETHHA) 		1727003050NRG24091120230301172 09/11/2023 sandeep 1727003050WL025620 sandeep 00468 UBIN0536482 1326 1326 Processed 01/01/2024 317988685 sandeep UNION BANK OF INDIA(508500)
132 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24091120230300609 09/11/2023 Mukesh kurmi 1727003WL025580 Mukesh kurmi 00468 UBIN0536482 1326 1326 Processed 01/01/2024 317988685 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
133 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003000NRG24091120230300617 09/11/2023 Golu kurmi 1727003WL025580 Golu kurmi 00468 UBIN0536482 1326 1326 Processed 01/01/2024 317988685 Golukurmi UNION BANK OF INDIA(508500)
134 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24091120230300621 09/11/2023 Ratan singh 1727003WL025580 Ratan singh 00468 UBIN0536482 1326 1326 Processed 01/01/2024 317988685 Ratansingh UNION BANK OF INDIA(508500)
135 KURWAI MP-27-003-051-001/172774
(SIHORA) 		1727003051NRG24091120230300140 09/11/2023 islam khan 1727003051WL025550 islam khan 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 islamkhan UNION BANK OF INDIA(508500)
136 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24091120230300142 09/11/2023 kaleem ali 1727003051WL025550 kaleem ali 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 kaleemali UNION BANK OF INDIA(508500)
137 KURWAI MP-27-003-051-001/594
(SIHORA) 		1727003051NRG24091120230300143 09/11/2023 Abrar khan 1727003051WL025550 Abrar khan 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 Abrarkhan UNION BANK OF INDIA(508500)
138 KURWAI MP-27-003-051-001/659
(SIHORA) 		1727003051NRG24091120230300144 09/11/2023 sahid kha 1727003051WL025550 sahid kha 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 sahidkha UNION BANK OF INDIA(508500)
139 KURWAI MP-27-003-051-001/671
(SIHORA) 		1727003051NRG24091120230300145 09/11/2023 raees khan 1727003051WL025550 raees khan 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 raeeskhan STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24091120230300146 09/11/2023 salman khan 1727003051WL025550 salman khan 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 salmankhan UNION BANK OF INDIA(508500)
141 KURWAI MP-27-003-051-001/738
(SIHORA) 		1727003051NRG24091120230300147 09/11/2023 javed khan 1727003051WL025550 javed khan 00468 UBIN0536482 1105 1105 Processed 01/01/2024 317988685 javedkhan UNION BANK OF INDIA(508500)
142 KURWAI MP-27-003-059-002/29782
(SHYAMPUR GUDAWAL) 		1727003059NRG24091120230300082 09/11/2023 Kalyan 1727003059WL025543 Kalyan 00468 UBIN0536482 1326 1326 Processed 01/01/2024 317988685 Kalyan UNION BANK OF INDIA(508500)
143 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24091120230300003 09/11/2023 Devraj singh 1727003063WL025537 Devraj singh 00468 UBIN0536482 1326 1326 Processed 01/01/2024 317988685 Devrajsingh UNION BANK OF INDIA(508500)
SubTotal 21216 21216
144 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003020NRG24091120230300086 09/11/2023 savita bai 1727003020WL025545 savita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317988685 savitabai FINO PAYMENTS BANK LTD(608001)
145 KURWAI MP-27-003-020-001/113
(KHAJURIYAJAGIR) 		1727003020NRG24091120230300087 09/11/2023 Girja 1727003020WL025545 Girja 00688 FINO0001446 1326 1326 Processed 01/01/2024 317988685 Girja FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
146 KURWAI MP-27-003-030-004/1759-D
(JARGUWA) 		1727003030NRG24091120230300593 09/11/2023 Farooq khan 1727003030WL025578 Farooq khan 00691 IPOS0000001 663 663 Processed 01/01/2024 317988685 Farooqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24091120230300595 09/11/2023 DHARMENDRA KUSHWA 1727003030WL025578 DHARMENDRA KUSHWA 00691 IPOS0000001 221 221 Processed 01/01/2024 317988685 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
148 KURWAI MP-27-003-012-001/178357
(KANKAR) 		1727003012NRG24091120230300239 09/11/2023 Lallu Singh 1727003012WL025567 Lallu Singh 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 317988685 LalluSingh NARMADA JHABUA GRAMIN BANK(508515)
149 KURWAI MP-27-003-012-002/178198
(KANKAR) 		1727003012NRG24091120230300229 09/11/2023 TARWAR 1727003012WL025566 TARWAR 00697 BKID0MG7061 221 221 Processed 01/01/2024 317988685 TARWAR NARMADA JHABUA GRAMIN BANK(508515)
150 KURWAI MP-27-003-012-002/178225
(KANKAR) 		1727003012NRG24091120230300246 09/11/2023 RAMESH KUMAR 1727003012WL025567 RAMESH KUMAR 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 317988685 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
151 KURWAI MP-27-003-012-002/178297
(KANKAR) 		1727003012NRG24091120230300248 09/11/2023 Majboot 1727003012WL025567 Majboot 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 317988685 Majboot CANARA BANK(508532)
152 KURWAI MP-27-003-012-002/304
(KANKAR) 		1727003012NRG24091120230300232 09/11/2023 GUDDA 1727003012WL025566 GUDDA 00697 BKID0MG7061 221 221 Processed 01/01/2024 317988685 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
153 KURWAI MP-27-003-012-002/313
(KANKAR) 		1727003012NRG24091120230300253 09/11/2023 Niran Singh 1727003012WL025567 Niran Singh 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 317988685 NiranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
154 KURWAI MP-27-003-012-002/338
(KANKAR) 		1727003012NRG24091120230300234 09/11/2023 Balram 1727003012WL025566 Balram 00697 BKID0MG7061 221 221 Processed 01/01/2024 317988685 Balram NARMADA JHABUA GRAMIN BANK(508515)
155 KURWAI MP-27-003-012-002/365
(KANKAR) 		1727003012NRG24091120230300257 09/11/2023 Narayan Singh 1727003012WL025567 Narayan Singh 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 317988685 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
156 KURWAI MP-27-003-012-002/375
(KANKAR) 		1727003012NRG24091120230300235 09/11/2023 CHANDAN AHIRWAR 1727003012WL025566 CHANDAN AHIRWAR 00697 BKID0MG7061 221 221 Processed 01/01/2024 317988685 CHANDANAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
157 KURWAI MP-27-003-012-002/429-A
(KANKAR) 		1727003012NRG24091120230300262 09/11/2023 Dharmendra Singh 1727003012WL025567 Dharmendra Singh 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 317988685 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
158 KURWAI MP-27-003-012-002/6851
(KANKAR) 		1727003012NRG24091120230300264 09/11/2023 Bhagban Singh 1727003012WL025567 Bhagban Singh 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 317988685 BhagbanSingh NARMADA JHABUA GRAMIN BANK(508515)
159 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003012NRG24091120230300265 09/11/2023 Ramnarayan 1727003012WL025567 Ramnarayan 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 317988685 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
160 KURWAI MP-27-003-031-002/2021
(KAITHORA) 		1727003031NRG24091120230300178 09/11/2023 DEEPA BAI DANGI 1727003031WL025555 DEEPA BAI DANGI 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 317988685 DEEPABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
161 KURWAI MP-27-003-050-003/7514
(BARETHHA) 		1727003000NRG24091120230300624 09/11/2023 VIDYA DEVI 1727003WL025580 VIDYA DEVI 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 317988685 VIDYADEVI NARMADA JHABUA GRAMIN BANK(508515)
162 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24091120230300141 09/11/2023 kelash rekwar 1727003051WL025550 kelash rekwar 00697 BKID0MG7068 1105 1105 Processed 01/01/2024 317988685 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
163 KURWAI MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24091120230300075 09/11/2023 SHIV KUMAR TIWARI 1727003059WL025543 SHIV KUMAR TIWARI 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 317988685 SHIVKUMARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
164 KURWAI MP-27-003-059-002/29764
(SHYAMPUR GUDAWAL) 		1727003059NRG24091120230300079 09/11/2023 Kailash sen 1727003059WL025543 Kailash sen 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 317988685 Kailashsen STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-059-002/29778-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24091120230300081 09/11/2023 Deshraj 1727003059WL025543 Deshraj 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 317988685 Deshraj NARMADA JHABUA GRAMIN BANK(508515)
166 KURWAI MP-27-003-059-002/85-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24091120230300084 09/11/2023 Rajesh kumar 1727003059WL025543 Rajesh kumar 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 317988685 Rajeshkumar UNION BANK OF INDIA(508500)
167 KURWAI MP-27-003-063-002/18
(MANESHA) 		1727003063NRG24091120230300006 09/11/2023 motilal 1727003063WL025537 motilal 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 317988685 motilal NARMADA JHABUA GRAMIN BANK(508515)
168 KURWAI MP-27-003-063-002/28-A
(MANESHA) 		1727003063NRG24091120230300007 09/11/2023 galendra singh 1727003063WL025537 galendra singh 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 317988685 galendrasingh NARMADA JHABUA GRAMIN BANK(508515)
169 KURWAI MP-27-003-063-002/29-A
(MANESHA) 		1727003063NRG24091120230300008 09/11/2023 toran singh 1727003063WL025537 toran singh 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 317988685 toransingh NARMADA JHABUA GRAMIN BANK(508515)
170 KURWAI MP-27-003-063-002/50
(MANESHA) 		1727003063NRG24091120230300012 09/11/2023 brajesh 1727003063WL025537 brajesh 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 317988685 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
171 KURWAI MP-27-003-012-001/178271
(KANKAR) 		1727003012NRG24091120230300238 09/11/2023 BHAGBAN SINGH 1727003012WL025567 BHAGBAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317988685 BHAGBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 KURWAI MP-27-003-012-002/178202
(KANKAR) 		1727003012NRG24091120230300231 09/11/2023 SHAVITA 1727003012WL025566 SHAVITA 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 317988685 SHAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KURWAI MP-27-003-012-002/178302
(KANKAR) 		1727003012NRG24091120230300249 09/11/2023 KAPORI 1727003012WL025567 KAPORI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317988685 KAPORI NARMADA JHABUA GRAMIN BANK(508515)
174 KURWAI MP-27-003-012-002/305
(KANKAR) 		1727003012NRG24091120230300233 09/11/2023 PAPPU 1727003012WL025566 PAPPU 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 317988685 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
175 KURWAI MP-27-003-012-002/401
(KANKAR) 		1727003012NRG24091120230300259 09/11/2023 VEERENDRA 1727003012WL025567 VEERENDRA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317988685 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
176 KURWAI MP-27-003-012-002/430-A
(KANKAR) 		1727003012NRG24091120230300263 09/11/2023 RAGHUVEER 1727003012WL025567 RAGHUVEER 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317988685 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
177 KURWAI MP-27-003-031-001/20733
(KAITHORA) 		1727003031NRG24091120230300164 09/11/2023 Jagat singh 1727003031WL025555 Jagat singh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317988685 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
178 KURWAI MP-27-003-031-001/20734
(KAITHORA) 		1727003031NRG24091120230300165 09/11/2023 Heera bai 1727003031WL025555 Heera bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317988685 Heerabai STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-050-003/163
(BARETHHA) 		1727003000NRG24091120230300608 09/11/2023 JITENDRA KUMAR 1727003WL025580 JITENDRA KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317988685 JITENDRAKUMAR STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-059-002/160-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24091120230300076 09/11/2023 Rajkumar 1727003059WL025543 Rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317988685 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
181 KURWAI MP-27-003-059-002/201-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24091120230300078 09/11/2023 Ravindra kumar chidhar 1727003059WL025543 Ravindra kumar chidhar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317988685 Ravindrakumarchidhar INDIA POST PAYMENTS BANK LIMITED(508528)
182 KURWAI MP-27-003-063-002/45-A
(MANESHA) 		1727003063NRG24091120230300009 09/11/2023 madho 1727003063WL025537 madho 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317988685 madho NARMADA JHABUA GRAMIN BANK(508515)
183 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003063NRG24091120230300010 09/11/2023 Ramesh singh 1727003063WL025537 Ramesh singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317988685 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
184 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24091120230300013 09/11/2023 brajbhan 1727003063WL025537 brajbhan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317988685 brajbhan CENTRAL BANK OF INDIA(607115)
185 KURWAI MP-27-003-063-002/72-B
(MANESHA) 		1727003063NRG24091120230300016 09/11/2023 Hari adibasi 1727003063WL025537 Hari adibasi 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317988685 Hariadibasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
Total 221000 221000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_091123APB_FTO_351637 Allahabad Bank ALLA0210871 PATHARI 2431
2 KURWAI MP1727003_091123APB_FTO_351637 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 663
3 KURWAI MP1727003_091123APB_FTO_351637 Bank of India BKID0009066 GANJBASODA 3978
4 KURWAI MP1727003_091123APB_FTO_351637 Canara Bank CNRB0006195 KURWAI 9945
5 KURWAI MP1727003_091123APB_FTO_351637 Central Bank Of India CBIN0280740 MANDI BAMORA 11934
6 KURWAI MP1727003_091123APB_FTO_351637 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 663
7 KURWAI MP1727003_091123APB_FTO_351637 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1105
8 KURWAI MP1727003_091123APB_FTO_351637 Indian Bank IDIB000P600 PATHARI 12818
9 KURWAI MP1727003_091123APB_FTO_351637 Punjab National Bank PUNB0078700 MASOODPUR 1326
10 KURWAI MP1727003_091123APB_FTO_351637 State Bank of India SBIN0007729 BARWAI VB 53040
11 KURWAI MP1727003_091123APB_FTO_351637 State Bank of India SBIN0010822 KURWAI 663
12 KURWAI MP1727003_091123APB_FTO_351637 State Bank of India SBIN0012184 MANDI BAMORA 12818
13 KURWAI MP1727003_091123APB_FTO_351637 State Bank of India SBIN0017107 Pathari 12818
14 KURWAI MP1727003_091123APB_FTO_351637 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 30498
15 KURWAI MP1727003_091123APB_FTO_351637 State Bank of India SBIN0030205 KULHAR 1326
16 KURWAI MP1727003_091123APB_FTO_351637 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 21216
17 KURWAI MP1727003_091123APB_FTO_351637 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 KURWAI MP1727003_091123APB_FTO_351637 India Post Payments Bank IPOS0000001 Vidisha 884
19 KURWAI MP1727003_091123APB_FTO_351637 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 10829
20 KURWAI MP1727003_091123APB_FTO_351637 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 13039
21 KURWAI MP1727003_091123APB_FTO_351637 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 7072
22 KURWAI MP1727003_091123APB_FTO_351637 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 7956
23 KURWAI MP1727003_091123APB_FTO_351637 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326

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