Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:54:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_010923APB_FTO_244542
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-27-003-072-003/1544
(BARKHEDA PATHARI) 		1727003072NRG24010920230211125 01/09/2023 dashrath singh 1727003072WL016336 dashrath singh 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 dashrathsingh INDIAN BANK(607105)
2 KURWAI MP-27-003-072-003/1940255
(BARKHEDA PATHARI) 		1727003072NRG24010920230211162 01/09/2023 phool singh 1727003072WL016337 phool singh 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 phoolsingh INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/2120
(BARKHEDA PATHARI) 		1727003072NRG24010920230211113 01/09/2023 govind 1727003072WL016334 govind 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 govind INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/215-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211126 01/09/2023 komal singh 1727003072WL016336 komal singh 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 komalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-072-003/216-B
(BARKHEDA PATHARI) 		1727003072NRG24010920230211114 01/09/2023 puna bai 1727003072WL016334 puna bai 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 punabai INDIAN BANK(607105)
6 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211115 01/09/2023 pooja 1727003072WL016334 pooja 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 pooja INDIAN BANK(607105)
7 KURWAI MP-27-003-072-003/2884
(BARKHEDA PATHARI) 		1727003072NRG24010920230211127 01/09/2023 Mahesh kushwah 1727003072WL016336 Mahesh kushwah 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 Maheshkushwah INDIAN BANK(607105)
8 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003072NRG24010920230211122 01/09/2023 faiz khan 1727003072WL016335 faiz khan 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 faizkhan INDIAN BANK(607105)
9 KURWAI MP-27-003-072-003/7350
(BARKHEDA PATHARI) 		1727003072NRG24010920230211123 01/09/2023 rajesh kuar 1727003072WL016335 rajesh kuar 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 rajeshkuar INDIAN BANK(607105)
10 KURWAI MP-27-003-072-004/2474
(BARKHEDA PATHARI) 		1727003072NRG24010920230211166 01/09/2023 yunish khan 1727003072WL016337 yunish khan 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 yunishkhan STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-073-001/1012
(BADOH) 		1727003073NRG24010920230211008 01/09/2023 ROOP SINGH 1727003073WL016322 ROOP SINGH 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 ROOPSINGH INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24010920230211009 01/09/2023 BALARAM 1727003073WL016322 BALARAM 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 BALARAM INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003073NRG24010920230211010 01/09/2023 akhilesh 1727003073WL016322 akhilesh 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 akhilesh INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/2304
(BADOH) 		1727003073NRG24010920230211012 01/09/2023 RAHEENA BEE 1727003073WL016322 RAHEENA BEE 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 RAHEENABEE INDIAN BANK(607105)
15 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003073NRG24010920230211013 01/09/2023 PRADEEP 1727003073WL016322 PRADEEP 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 PRADEEP STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-073-001/2846
(BADOH) 		1727003073NRG24010920230211016 01/09/2023 DHARMENDRA 1727003073WL016322 DHARMENDRA 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 DHARMENDRA INDIAN BANK(607105)
17 KURWAI MP-27-003-073-001/3447
(BADOH) 		1727003073NRG24010920230211017 01/09/2023 SHANTI 1727003073WL016322 SHANTI 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 SHANTI INDIAN BANK(607105)
18 KURWAI MP-27-003-073-001/426
(BADOH) 		1727003073NRG24010920230211020 01/09/2023 ramsevak 1727003073WL016322 ramsevak 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 KURWAI MP-27-003-073-001/4688
(BADOH) 		1727003073NRG24010920230211023 01/09/2023 BHAGWAN DAS 1727003073WL016322 BHAGWAN DAS 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 BHAGWANDAS STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-073-001/50716
(BADOH) 		1727003073NRG24010920230211025 01/09/2023 Bala prasad 1727003073WL016322 Bala prasad 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 Balaprasad INDIAN BANK(607105)
21 KURWAI MP-27-003-073-001/5423
(BADOH) 		1727003073NRG24010920230211027 01/09/2023 dashoda 1727003073WL016322 dashoda 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 dashoda STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-073-001/6553
(BADOH) 		1727003073NRG24010920230211029 01/09/2023 LAVI KUSHWAH 1727003073WL016322 LAVI KUSHWAH 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 LAVIKUSHWAH INDIAN BANK(607105)
23 KURWAI MP-27-003-073-001/6564
(BADOH) 		1727003073NRG24010920230211030 01/09/2023 SAMINA BEE 1727003073WL016322 SAMINA BEE 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 SAMINABEE INDIAN BANK(607105)
24 KURWAI MP-27-003-073-001/7693
(BADOH) 		1727003073NRG24010920230211033 01/09/2023 VAYDA BEE 1727003073WL016322 VAYDA BEE 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 VAYDABEE STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003073NRG24010920230211034 01/09/2023 Vimlesh 1727003073WL016322 Vimlesh 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 Vimlesh STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003073NRG24010920230211036 01/09/2023 raghuveer 1727003073WL016322 raghuveer 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 raghuveer INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24010920230211038 01/09/2023 meenu 1727003073WL016322 meenu 00014 ALLA0210871 1326 1326 Processed 11/09/2023 066355514 meenu INDIAN BANK(607105)
SubTotal 35802 35802
28 KURWAI MP-27-003-008-001/175235
(NAUKUNDA) 		1727003008NRG24010920230211250 01/09/2023 Udham 1727003008WL016344 Udham 00032 UTIB0001439 1326 1326 Rejected 13/09/2023 066355514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
29 KURWAI MP-27-003-023-002/4166
(NEHRA) 		1727003000NRG24310820230209880 01/09/2023 golu 1727003WL016203 golu 00078 CNRB0006195 1105 1105 Processed 11/09/2023 066355514 golu STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-030-004/2050
(JARGUWA) 		1727003030NRG24010920230210929 01/09/2023 shoil 1727003030WL016309 shoil 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 shoil CANARA BANK(508532)
31 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24010920230210931 01/09/2023 vinod kushwah 1727003030WL016309 vinod kushwah 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 vinodkushwah CANARA BANK(508532)
32 KURWAI MP-27-003-030-004/3002
(JARGUWA) 		1727003030NRG24010920230210933 01/09/2023 veer singh 1727003030WL016309 veer singh 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 veersingh CANARA BANK(508532)
33 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24010920230210937 01/09/2023 NARAYAN SINGH 1727003030WL016309 NARAYAN SINGH 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 NARAYANSINGH CANARA BANK(508532)
34 KURWAI MP-27-003-030-004/960
(JARGUWA) 		1727003030NRG24010920230210940 01/09/2023 manoj 1727003030WL016309 manoj 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 manoj CANARA BANK(508532)
35 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24290820230208472 01/09/2023 SANJAY SINGH 1727003032WL016029 SANJAY SINGH 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 SANJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24290820230208479 01/09/2023 pratap singh 1727003032WL016029 pratap singh 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
37 KURWAI MP-27-003-032-003/9936
(PANAWAR) 		1727003032NRG24290820230208487 01/09/2023 SHIV RAJ SINGH 1727003032WL016029 SHIV RAJ SINGH 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 SHIVRAJSINGH CANARA BANK(508532)
38 KURWAI MP-27-003-032-004/4675
(PANAWAR) 		1727003032NRG24290820230208491 01/09/2023 SUNEEL KUSHWAH 1727003032WL016029 SUNEEL KUSHWAH 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 SUNEELKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURWAI MP-27-003-032-004/6533
(PANAWAR) 		1727003032NRG24290820230208492 01/09/2023 CHAIN SINGH KUSHWAH 1727003032WL016029 CHAIN SINGH KUSHWAH 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 CHAINSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
40 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24010920230210898 01/09/2023 ankit rathore 1727003034WL016306 ankit rathore 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 ankitrathore STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24010920230210899 01/09/2023 Anshu 1727003034WL016306 Anshu 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 Anshu CANARA BANK(508532)
42 KURWAI MP-27-003-034-001/2532
(PAIRAKHEDI) 		1727003034NRG24010920230210907 01/09/2023 Anuradha Lodhi 1727003034WL016306 Anuradha Lodhi 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 AnuradhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURWAI MP-27-003-034-001/2532
(PAIRAKHEDI) 		1727003034NRG24010920230210906 01/09/2023 Girwar Lodhi 1727003034WL016306 Girwar Lodhi 00078 CNRB0006195 1326 1326 Processed 11/09/2023 066355514 GirwarLodhi CANARA BANK(508532)
SubTotal 19669 19669
44 KURWAI MP-27-003-047-002/780
(BHAISWAYA) 		1727003047NRG24310820230209758 01/09/2023 KUSUM BAI 1727003047WL016189 KUSUM BAI 00089 CBIN0280740 1326 1326 Processed 11/09/2023 066355514 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 KURWAI MP-27-003-052-003/15837-A
(TALAPAR) 		1727003052NRG24310820230209764 01/09/2023 ASHIF KHAN 1727003052WL016193 ASHIF KHAN 00089 CBIN0280740 1326 1326 Processed 11/09/2023 066355514 ASHIFKHAN UNION BANK OF INDIA(508500)
46 KURWAI MP-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24310820230209772 01/09/2023 Sachin Kurmi 1727003052WL016193 Sachin Kurmi 00089 CBIN0280740 1326 1326 Processed 11/09/2023 066355514 SachinKurmi CENTRAL BANK OF INDIA(607115)
47 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24310820230209773 01/09/2023 Jhabbo Bai 1727003052WL016193 Jhabbo Bai 00089 CBIN0280740 1326 1326 Processed 11/09/2023 066355514 JhabboBai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
48 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24010920230210796 01/09/2023 Seema bai to 1727003068WL016281 Seema bai to 00176 IDIB000P600 442 442 Processed 11/09/2023 066355514 Seemabaito INDIAN BANK(607105)
49 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24010920230210797 01/09/2023 Ravindra kurmi 1727003068WL016281 Ravindra kurmi 00176 IDIB000P600 442 442 Processed 11/09/2023 066355514 Ravindrakurmi STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-072-003/2-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211120 01/09/2023 ABTAR SINGH 1727003072WL016335 ABTAR SINGH 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 ABTARSINGH STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-072-003/3261
(BARKHEDA PATHARI) 		1727003072NRG24010920230211128 01/09/2023 RAMKUMAR 1727003072WL016336 RAMKUMAR 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 RAMKUMAR INDIAN BANK(607105)
52 KURWAI MP-27-003-072-003/4422-C
(BARKHEDA PATHARI) 		1727003072NRG24010920230211163 01/09/2023 pushpendra 1727003072WL016337 pushpendra 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 pushpendra INDIAN BANK(607105)
53 KURWAI MP-27-003-072-003/5-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211129 01/09/2023 AJAB SINGH 1727003072WL016336 AJAB SINGH 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 AJABSINGH INDIAN BANK(607105)
54 KURWAI MP-27-003-072-003/7946-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211130 01/09/2023 kashiram yadav 1727003072WL016336 kashiram yadav 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 kashiramyadav STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-072-003/94-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211124 01/09/2023 OMPRAKASH 1727003072WL016335 OMPRAKASH 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 OMPRAKASH INDIAN BANK(607105)
56 KURWAI MP-27-003-072-004/48-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211167 01/09/2023 hapheej 1727003072WL016337 hapheej 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 hapheej INDIAN BANK(607105)
57 KURWAI MP-27-003-072-004/57-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211170 01/09/2023 KALLU KHAN 1727003072WL016338 KALLU KHAN 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 KALLUKHAN INDIAN BANK(607105)
58 KURWAI MP-27-003-072-004/84-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211118 01/09/2023 MUNNI BEE 1727003072WL016334 MUNNI BEE 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 MUNNIBEE INDIAN BANK(607105)
59 KURWAI MP-27-003-073-001/181
(BADOH) 		1727003073NRG24010920230211011 01/09/2023 Bhagwan singh 1727003073WL016322 Bhagwan singh 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 Bhagwansingh INDIAN BANK(607105)
60 KURWAI MP-27-003-073-001/4418
(BADOH) 		1727003073NRG24010920230211022 01/09/2023 rajkumari 1727003073WL016322 rajkumari 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 rajkumari STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-073-001/5576
(BADOH) 		1727003073NRG24010920230211028 01/09/2023 Shanti bai 1727003073WL016322 Shanti bai 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 Shantibai INDIAN BANK(607105)
62 KURWAI MP-27-003-073-001/8796
(BADOH) 		1727003073NRG24010920230211037 01/09/2023 rameshwar 1727003073WL016322 rameshwar 00176 IDIB000P600 1326 1326 Processed 11/09/2023 066355514 rameshwar INDIAN BANK(607105)
SubTotal 18122 18122
63 KURWAI MP-27-003-017-001/1203
(DHUWA) 		1727003017NRG24310820230209969 01/09/2023 MAMTA BAI 1727003017WL016209 MAMTA BAI 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 MAMTABAI STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-017-001/1203
(DHUWA) 		1727003017NRG24310820230209968 01/09/2023 SEETARAM DANGI 1727003017WL016209 SEETARAM DANGI 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 SEETARAMDANGI STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24310820230209970 01/09/2023 HUKUM SINGH 1727003017WL016209 HUKUM SINGH 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 HUKUMSINGH STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24310820230209971 01/09/2023 sukhlal 1727003017WL016209 sukhlal 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 sukhlal STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24310820230209973 01/09/2023 Rajaram 1727003017WL016209 Rajaram 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 Rajaram STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24310820230209974 01/09/2023 RUKMANI BAI 1727003017WL016209 RUKMANI BAI 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 RUKMANIBAI STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24310820230209975 01/09/2023 FOOL BAI 1727003017WL016209 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 FOOLBAI STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24310820230209979 01/09/2023 SURENDRA SINGH 1727003017WL016209 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 SURENDRASINGH STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24310820230209980 01/09/2023 GOVINDSINGH DANGI 1727003017WL016209 GOVINDSINGH DANGI 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 GOVINDSINGHDANGI STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24310820230209981 01/09/2023 SUMAN BAI DANGI 1727003017WL016209 SUMAN BAI DANGI 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 SUMANBAIDANGI STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24310820230209982 01/09/2023 Bhoora 1727003017WL016209 Bhoora 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 Bhoora STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24310820230209983 01/09/2023 SANJAY PANTHI 1727003017WL016209 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 SANJAYPANTHI STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003017NRG24310820230209985 01/09/2023 raju 1727003017WL016209 raju 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 raju STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24310820230209988 01/09/2023 LAJ BAI 1727003017WL016209 LAJ BAI 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 LAJBAI STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24310820230209987 01/09/2023 maharaj singh 1727003017WL016209 maharaj singh 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 maharajsingh STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24310820230209990 01/09/2023 RAMSHAKHI PAL 1727003017WL016209 RAMSHAKHI PAL 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24310820230209995 01/09/2023 BANDNA DUBEY 1727003017WL016209 BANDNA DUBEY 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 BANDNADUBEY STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24310820230209994 01/09/2023 birajmohan 1727003017WL016209 birajmohan 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 birajmohan STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-019-001/447
(BARWAI) 		1727003019NRG24010920230211066 01/09/2023 Ranjeet singh 1727003019WL016329 Ranjeet singh 00415 SBIN0007729 442 442 Processed 11/09/2023 066355514 Ranjeetsingh STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-023-001/2766
(NEHRA) 		1727003000NRG24310820230209868 01/09/2023 VINITA BAI 1727003WL016203 VINITA BAI 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 VINITABAI STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-023-001/36373425
(NEHRA) 		1727003000NRG24310820230209869 01/09/2023 Denesh kevat 1727003WL016203 Denesh kevat 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 Deneshkevat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
84 KURWAI MP-27-003-023-001/3637398
(NEHRA) 		1727003000NRG24310820230209870 01/09/2023 Jay singh 1727003WL016203 Jay singh 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 Jaysingh STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-023-001/36376458
(NEHRA) 		1727003000NRG24310820230209871 01/09/2023 Jagmohan 1727003WL016203 Jagmohan 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 Jagmohan STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-023-001/3796
(NEHRA) 		1727003000NRG24310820230209872 01/09/2023 NASIR KHAN 1727003WL016203 NASIR KHAN 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 NASIRKHAN STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-023-001/4327
(NEHRA) 		1727003000NRG24310820230209873 01/09/2023 Nisar khan 1727003WL016203 Nisar khan 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 Nisarkhan STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-023-001/766
(NEHRA) 		1727003000NRG24310820230209875 01/09/2023 SHRIRAM SINGH 1727003WL016203 SHRIRAM SINGH 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 SHRIRAMSINGH STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-023-001/7780
(NEHRA) 		1727003000NRG24310820230209876 01/09/2023 IMRAN KHAN 1727003WL016203 IMRAN KHAN 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURWAI MP-27-003-023-002/3821
(NEHRA) 		1727003000NRG24310820230209879 01/09/2023 ANEESH 1727003WL016203 ANEESH 00415 SBIN0007729 1105 1105 Processed 11/09/2023 066355514 ANEESH STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-023-002/4527
(NEHRA) 		1727003000NRG24310820230209881 01/09/2023 Vishal 1727003WL016203 Vishal 00415 SBIN0007729 1105 1105 Processed 11/09/2023 066355514 Vishal STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-023-002/5762
(NEHRA) 		1727003000NRG24310820230209882 01/09/2023 HANEEF 1727003WL016203 HANEEF 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 HANEEF STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24010920230210897 01/09/2023 amit rathore 1727003034WL016306 amit rathore 00415 SBIN0007729 1326 1326 Processed 11/09/2023 066355514 amitrathore STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003043NRG24310820230209886 01/09/2023 ranjna 1727003043WL016205 ranjna 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 ranjna STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-043-002/2000
(PEEKLON) 		1727003043NRG24310820230209887 01/09/2023 rahul sahu 1727003043WL016205 rahul sahu 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 rahulsahu STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG24310820230209888 01/09/2023 dhan singh ahirwar 1727003043WL016205 dhan singh ahirwar 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 dhansinghahirwar STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-043-002/25987
(PEEKLON) 		1727003043NRG24310820230209889 01/09/2023 sitaram 1727003043WL016205 sitaram 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 sitaram STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24310820230209890 01/09/2023 parmoli 1727003043WL016205 parmoli 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 parmoli NARMADA JHABUA GRAMIN BANK(508515)
99 KURWAI MP-27-003-043-002/2980
(PEEKLON) 		1727003043NRG24310820230209893 01/09/2023 akalavati 1727003043WL016205 akalavati 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 akalavati STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-043-002/2980
(PEEKLON) 		1727003043NRG24310820230209892 01/09/2023 praveen kumar 1727003043WL016205 praveen kumar 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 praveenkumar NARMADA JHABUA GRAMIN BANK(508515)
101 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24310820230209895 01/09/2023 kuresa bi 1727003043WL016205 kuresa bi 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 kuresabi STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24310820230209894 01/09/2023 shanmiyan 1727003043WL016205 shanmiyan 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 shanmiyan PUNJAB NATIONAL BANK(508568)
103 KURWAI MP-27-003-043-002/3502
(PEEKLON) 		1727003043NRG24310820230209899 01/09/2023 balram kushwaha 1727003043WL016205 balram kushwaha 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 balramkushwaha STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-043-002/3518
(PEEKLON) 		1727003043NRG24310820230209900 01/09/2023 shailendra singh 1727003043WL016205 shailendra singh 00415 SBIN0007729 1547 1547 Processed 11/09/2023 066355514 shailendrasingh STATE BANK OF INDIA(508548)
SubTotal 56797 56797
105 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24310820230209977 01/09/2023 KULDEEP SONY 1727003017WL016209 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 11/09/2023 066355514 KULDEEPSONY STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24310820230209965 01/09/2023 ARBAJ 1727003030WL016208 ARBAJ 00415 SBIN0010822 884 884 Processed 11/09/2023 066355514 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 2210 2210
107 KURWAI MP-27-003-047-002/96
(BHAISWAYA) 		1727003047NRG24310820230209761 01/09/2023 Jyoti Dangi 1727003047WL016192 Jyoti Dangi 00415 SBIN0012184 1326 1326 Processed 11/09/2023 066355514 JyotiDangi STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24310820230209768 01/09/2023 MAHESH VISHWAKRMA 1727003052WL016193 MAHESH VISHWAKRMA 00415 SBIN0012184 1326 1326 Processed 11/09/2023 066355514 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24010920230210795 01/09/2023 Rovansingh kurmi 1727003068WL016281 Rovansingh kurmi 00415 SBIN0017107 442 442 Processed 11/09/2023 066355514 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 KURWAI MP-27-003-072-003/1930
(BARKHEDA PATHARI) 		1727003072NRG24010920230211119 01/09/2023 deepak 1727003072WL016335 deepak 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 deepak INDIAN BANK(607105)
111 KURWAI MP-27-003-072-003/45-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211116 01/09/2023 GYAN BAI 1727003072WL016334 GYAN BAI 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 GYANBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
112 KURWAI MP-27-003-072-003/6947
(BARKHEDA PATHARI) 		1727003072NRG24010920230211168 01/09/2023 NASEER 1727003072WL016338 NASEER 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 NASEER STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-072-003/95-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211165 01/09/2023 omprasad 1727003072WL016337 omprasad 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 omprasad INDIAN BANK(607105)
114 KURWAI MP-27-003-072-004/141-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211169 01/09/2023 SHJAD KHA 1727003072WL016338 SHJAD KHA 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 SHJADKHA STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24010920230211014 01/09/2023 BHAGVATI 1727003073WL016322 BHAGVATI 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 BHAGVATI STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003073NRG24010920230211015 01/09/2023 NEHA 1727003073WL016322 NEHA 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 NEHA STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-073-001/3496
(BADOH) 		1727003073NRG24010920230211018 01/09/2023 Satyam 1727003073WL016322 Satyam 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 Satyam INDIAN BANK(607105)
118 KURWAI MP-27-003-073-001/3514
(BADOH) 		1727003073NRG24010920230211019 01/09/2023 SANJANA 1727003073WL016322 SANJANA 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 SANJANA STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-073-001/4403
(BADOH) 		1727003073NRG24010920230211021 01/09/2023 RAHUL RAIKWAR 1727003073WL016322 RAHUL RAIKWAR 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 RAHULRAIKWAR STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-073-001/5095
(BADOH) 		1727003073NRG24010920230211026 01/09/2023 KALPNA 1727003073WL016322 KALPNA 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 KALPNA STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-073-001/6953
(BADOH) 		1727003073NRG24010920230211031 01/09/2023 SANJAY 1727003073WL016322 SANJAY 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
122 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003073NRG24010920230211032 01/09/2023 MALKHAN 1727003073WL016322 MALKHAN 00415 SBIN0017107 1326 1326 Processed 11/09/2023 066355514 MALKHAN STATE BANK OF INDIA(508548)
SubTotal 17680 17680
123 KURWAI MP-27-003-043-002/3036
(PEEKLON) 		1727003043NRG24310820230209897 01/09/2023 KAMALLAL SAHU 1727003043WL016205 KAMALLAL SAHU 00415 SBIN0030076 1547 1547 Processed 11/09/2023 066355514 KAMALLALSAHU STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24310820230209771 01/09/2023 BHAGVATI BAI LODHI 1727003052WL016193 BHAGVATI BAI LODHI 00415 SBIN0030076 1326 1326 Processed 11/09/2023 066355514 BHAGVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
125 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24310820230210541 01/09/2023 Kaptan singh 1727003009WL016252 Kaptan singh 00415 SBIN0030078 1547 1547 Processed 11/09/2023 066355514 Kaptansingh STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-012-003/178305
(KANKAR) 		1727003012NRG24310820230209759 01/09/2023 Bhikamsingh 1727003012WL016190 Bhikamsingh 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 Bhikamsingh STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-017-002/3581
(DHUWA) 		1727003017NRG24310820230209972 01/09/2023 KANHAIYALAL 1727003017WL016209 KANHAIYALAL 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
128 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24310820230209976 01/09/2023 RAJESHKUMAR 1727003017WL016209 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 RAJESHKUMAR STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24310820230209978 01/09/2023 RAMBABUDANGI 1727003017WL016209 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 RAMBABUDANGI STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-017-004/938
(DHUWA) 		1727003017NRG24310820230209993 01/09/2023 AKHLESH DHANAK 1727003017WL016209 AKHLESH DHANAK 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 AKHLESHDHANAK STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-030-003/7013
(JARGUWA) 		1727003030NRG24310820230209961 01/09/2023 gudii bai 1727003030WL016208 gudii bai 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 gudiibai STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24310820230209962 01/09/2023 Kanhiya Lal kuswa 1727003030WL016208 Kanhiya Lal kuswa 00415 SBIN0030078 884 884 Processed 11/09/2023 066355514 KanhiyaLalkuswa STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24310820230209963 01/09/2023 usha bai 1727003030WL016208 usha bai 00415 SBIN0030078 884 884 Processed 11/09/2023 066355514 ushabai STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-030-004/2031
(JARGUWA) 		1727003030NRG24010920230210928 01/09/2023 sapna 1727003030WL016309 sapna 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 sapna STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-030-004/37812764
(JARGUWA) 		1727003030NRG24010920230210934 01/09/2023 KAILASH CHIDAR 1727003030WL016309 KAILASH CHIDAR 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 KAILASHCHIDAR STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-030-004/4446
(JARGUWA) 		1727003030NRG24010920230210936 01/09/2023 rajdhar 1727003030WL016309 rajdhar 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 rajdhar STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24010920230210938 01/09/2023 arun kumar kushwaha 1727003030WL016309 arun kumar kushwaha 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 arunkumarkushwaha STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24010920230210939 01/09/2023 ajaylodhi 1727003030WL016309 ajaylodhi 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
139 KURWAI MP-27-003-030-004/6026
(JARGUWA) 		1727003030NRG24310820230209964 01/09/2023 shakir khan 1727003030WL016208 shakir khan 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 shakirkhan STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-030-004/996
(JARGUWA) 		1727003030NRG24310820230209967 01/09/2023 yogesh 1727003030WL016208 yogesh 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 yogesh STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24290820230208474 01/09/2023 jasvant singh 1727003032WL016029 jasvant singh 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 jasvantsingh STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-032-002/5682
(PANAWAR) 		1727003032NRG24290820230208475 01/09/2023 kusum bai 1727003032WL016029 kusum bai 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 kusumbai STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24290820230208478 01/09/2023 RAMDEVI RAJPOOT 1727003032WL016029 RAMDEVI RAJPOOT 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24290820230208477 01/09/2023 RAVINDRA RAJPUT 1727003032WL016029 RAVINDRA RAJPUT 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 RAVINDRARAJPUT STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003032NRG24310820230210161 01/09/2023 ankit 1727003032WL016222 ankit 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 ankit STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003032NRG24290820230208481 01/09/2023 mohar singh 1727003032WL016029 mohar singh 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 moharsingh STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003032NRG24310820230210163 01/09/2023 vinita bai 1727003032WL016222 vinita bai 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 vinitabai STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24290820230208482 01/09/2023 Gajraj Singh 1727003032WL016029 Gajraj Singh 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 GajrajSingh CANARA BANK(508532)
149 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24290820230208483 01/09/2023 jigyasha lodhi 1727003032WL016029 jigyasha lodhi 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 jigyashalodhi STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-032-002/8509
(PANAWAR) 		1727003032NRG24290820230208484 01/09/2023 neeraj singh 1727003032WL016029 neeraj singh 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 neerajsingh STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003032NRG24310820230210166 01/09/2023 NEHA LODHI 1727003032WL016222 NEHA LODHI 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 NEHALODHI STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003032NRG24310820230210164 01/09/2023 sher singh 1727003032WL016222 sher singh 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 shersingh UNION BANK OF INDIA(508500)
153 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24290820230208486 01/09/2023 MANI 1727003032WL016029 MANI 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 MANI STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24290820230208485 01/09/2023 ROHIT 1727003032WL016029 ROHIT 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 ROHIT STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-032-004/1349
(PANAWAR) 		1727003032NRG24290820230208488 01/09/2023 SAMRATH SINGH 1727003032WL016029 SAMRATH SINGH 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 SAMRATHSINGH STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-032-004/2811
(PANAWAR) 		1727003032NRG24290820230208490 01/09/2023 CHANDAN 1727003032WL016029 CHANDAN 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 CHANDAN STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-032-004/6533
(PANAWAR) 		1727003032NRG24290820230208493 01/09/2023 KAVITA 1727003032WL016029 KAVITA 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 KAVITA STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24290820230208494 01/09/2023 BABULAL 1727003032WL016029 BABULAL 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 BABULAL STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24290820230208495 01/09/2023 KOSHALEYA BAI 1727003032WL016029 KOSHALEYA BAI 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 KOSHALEYABAI STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24010920230210893 01/09/2023 mohan sahariya 1727003034WL016306 mohan sahariya 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 mohansahariya STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24010920230210894 01/09/2023 Sourabh 1727003034WL016306 Sourabh 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 Sourabh STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24010920230210895 01/09/2023 angoori bai 1727003034WL016306 angoori bai 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 angooribai CANARA BANK(508532)
163 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24010920230210896 01/09/2023 rahul rathore 1727003034WL016306 rahul rathore 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 rahulrathore STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24010920230210900 01/09/2023 deepak rathore 1727003034WL016306 deepak rathore 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 deepakrathore STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24010920230210901 01/09/2023 neelesh 1727003034WL016306 neelesh 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 neelesh STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24010920230210902 01/09/2023 suneeta bai 1727003034WL016306 suneeta bai 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 suneetabai STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003034NRG24010920230210903 01/09/2023 janki bai 1727003034WL016306 janki bai 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 jankibai STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-034-001/2436
(PAIRAKHEDI) 		1727003034NRG24010920230210904 01/09/2023 Geeta Bai 1727003034WL016306 Geeta Bai 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 GeetaBai STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24010920230210905 01/09/2023 Sumit Rathor 1727003034WL016306 Sumit Rathor 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 SumitRathor STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24010920230210909 01/09/2023 Barsha 1727003034WL016306 Barsha 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 Barsha STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-034-004/2524
(PAIRAKHEDI) 		1727003034NRG24010920230210910 01/09/2023 Kanhaiya lal 1727003034WL016306 Kanhaiya lal 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
172 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003043NRG24310820230209884 01/09/2023 Sanju ahirwar 1727003043WL016205 Sanju ahirwar 00415 SBIN0030078 1547 1547 Processed 11/09/2023 066355514 Sanjuahirwar STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-043-002/29051
(PEEKLON) 		1727003043NRG24310820230209891 01/09/2023 sayara bee 1727003043WL016205 sayara bee 00415 SBIN0030078 1547 1547 Processed 11/09/2023 066355514 sayarabee STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-063-003/114
(MANESHA) 		1727003063NRG24310820230210303 01/09/2023 PARSHU 1727003063WL016233 PARSHU 00415 SBIN0030078 1326 1326 Processed 11/09/2023 066355514 PARSHU STATE BANK OF INDIA(508548)
SubTotal 66079 66079
175 KURWAI MP-27-003-027-004/6667
(KACHHIKUMHARIYA) 		1727003000NRG24010920230211292 01/09/2023 Kalyan 1727003WL016355 Kalyan 00415 SBIN0030218 442 442 Processed 11/09/2023 066355514 Kalyan STATE BANK OF INDIA(508548)
SubTotal 442 442
176 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003043NRG24310820230209885 01/09/2023 ramkaran dangi 1727003043WL016205 ramkaran dangi 00462 UCBA0002897 1547 1547 Processed 11/09/2023 066355514 ramkarandangi UCO BANK(607066)
SubTotal 1547 1547
177 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24310820230209762 01/09/2023 Sonu 1727003052WL016193 Sonu 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 Sonu UNION BANK OF INDIA(508500)
178 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24310820230209763 01/09/2023 TILAK 1727003052WL016193 TILAK 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 TILAK UNION BANK OF INDIA(508500)
179 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24310820230209765 01/09/2023 Bharat Singh 1727003052WL016193 Bharat Singh 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 BharatSingh CENTRAL BANK OF INDIA(607115)
180 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24310820230209766 01/09/2023 KAMLESH KURMI 1727003052WL016193 KAMLESH KURMI 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
181 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24310820230209767 01/09/2023 MOTI 1727003052WL016193 MOTI 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 MOTI UNION BANK OF INDIA(508500)
182 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24310820230209769 01/09/2023 Tulsiram 1727003052WL016193 Tulsiram 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 Tulsiram UNION BANK OF INDIA(508500)
183 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24310820230209770 01/09/2023 MANMOHAN LODHI 1727003052WL016193 MANMOHAN LODHI 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 MANMOHANLODHI UNION BANK OF INDIA(508500)
184 KURWAI MP-27-003-052-005/8476
(TALAPAR) 		1727003052NRG24310820230209774 01/09/2023 Govind 1727003052WL016193 Govind 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 Govind UNION BANK OF INDIA(508500)
185 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24310820230209775 01/09/2023 ramswroop 1727003052WL016193 ramswroop 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 ramswroop UNION BANK OF INDIA(508500)
186 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24310820230209776 01/09/2023 Rinku 1727003052WL016193 Rinku 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 Rinku UNION BANK OF INDIA(508500)
187 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24310820230209778 01/09/2023 guddi bai 1727003052WL016193 guddi bai 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 guddibai UNION BANK OF INDIA(508500)
188 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24310820230209777 01/09/2023 ratiram 1727003052WL016193 ratiram 00468 UBIN0536482 1326 1326 Processed 11/09/2023 066355514 ratiram UNION BANK OF INDIA(508500)
SubTotal 15912 15912
189 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24310820230209984 01/09/2023 Jitendra Singh Dangi 1727003017WL016209 Jitendra Singh Dangi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355514 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
190 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24310820230209991 01/09/2023 Kamar Singh 1727003017WL016209 Kamar Singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355514 KamarSingh FINO PAYMENTS BANK LTD(608001)
191 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24310820230209992 01/09/2023 Prem Singh 1727003017WL016209 Prem Singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355514 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
192 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24310820230209986 01/09/2023 Chandr Bhan 1727003017WL016209 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355514 ChandrBhan FINO PAYMENTS BANK LTD(608001)
193 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24310820230209989 01/09/2023 Ravindra 1727003017WL016209 Ravindra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355514 Ravindra FINO PAYMENTS BANK LTD(608001)
194 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003020NRG24010920230211307 01/09/2023 savita bai 1727003020WL016359 savita bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355514 savitabai FINO PAYMENTS BANK LTD(608001)
195 KURWAI MP-27-003-020-001/159
(KHAJURIYAJAGIR) 		1727003020NRG24010920230211308 01/09/2023 Keshar Bai 1727003020WL016359 Keshar Bai 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355514 KesharBai FINO PAYMENTS BANK LTD(608001)
196 KURWAI MP-27-003-023-001/4513
(NEHRA) 		1727003000NRG24310820230209874 01/09/2023 RIZBAN 1727003WL016203 RIZBAN 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355514 RIZBAN FINO PAYMENTS BANK LTD(608001)
197 KURWAI MP-27-003-023-001/9727
(NEHRA) 		1727003000NRG24310820230209877 01/09/2023 Vikash 1727003WL016203 Vikash 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355514 Vikash FINO PAYMENTS BANK LTD(608001)
198 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003045NRG24010920230210798 01/09/2023 Arman khan 1727003045WL016282 Arman khan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355514 Armankhan FINO PAYMENTS BANK LTD(608001)
199 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24010920230210799 01/09/2023 Habeeb khan 1727003045WL016282 Habeeb khan 00688 FINO0001446 442 442 Processed 11/09/2023 066355514 Habeebkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
200 KURWAI MP-27-003-030-004/2064
(JARGUWA) 		1727003030NRG24010920230210930 01/09/2023 musafir chidar 1727003030WL016309 musafir chidar 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355514 musafirchidar INDIA POST PAYMENTS BANK LIMITED(508528)
201 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24010920230210932 01/09/2023 DHARMENDRA KUSHWA 1727003030WL016309 DHARMENDRA KUSHWA 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355514 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KURWAI MP-27-003-030-004/4000
(JARGUWA) 		1727003030NRG24010920230210935 01/09/2023 CHOTELAL 1727003030WL016309 CHOTELAL 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355514 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
203 KURWAI MP-27-003-054-001/458
(GUDAWAL) 		1727003054NRG24010920230211249 01/09/2023 Mukesh 1727003054WL016343 Mukesh 00697 BKID0MG7068 1326 1326 Processed 11/09/2023 066355514 Mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
204 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003032NRG24310820230210165 01/09/2023 VIMLA BAI 1727003032WL016222 VIMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066355514 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 266747 266747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_010923APB_FTO_244542 Allahabad Bank ALLA0210871 PATHARI 35802
2 KURWAI MP1727003_010923APB_FTO_244542 AXIS BANK UTIB0001439 BINA 1326
3 KURWAI MP1727003_010923APB_FTO_244542 Canara Bank CNRB0006195 KURWAI 19669
4 KURWAI MP1727003_010923APB_FTO_244542 Central Bank Of India CBIN0280740 MANDI BAMORA 5304
5 KURWAI MP1727003_010923APB_FTO_244542 Indian Bank IDIB000P600 PATHARI 18122
6 KURWAI MP1727003_010923APB_FTO_244542 State Bank of India SBIN0007729 BARWAI VB 56797
7 KURWAI MP1727003_010923APB_FTO_244542 State Bank of India SBIN0010822 KURWAI 2210
8 KURWAI MP1727003_010923APB_FTO_244542 State Bank of India SBIN0012184 MANDI BAMORA 2652
9 KURWAI MP1727003_010923APB_FTO_244542 State Bank of India SBIN0017107 Pathari 17680
10 KURWAI MP1727003_010923APB_FTO_244542 State Bank of India SBIN0030076 BASODA 2873
11 KURWAI MP1727003_010923APB_FTO_244542 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 66079
12 KURWAI MP1727003_010923APB_FTO_244542 State Bank of India SBIN0030218 PIPALDHAR 442
13 KURWAI MP1727003_010923APB_FTO_244542 UCO Bank UCBA0002897 Ganjbasoda 1547
14 KURWAI MP1727003_010923APB_FTO_244542 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 15912
15 KURWAI MP1727003_010923APB_FTO_244542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 KURWAI MP1727003_010923APB_FTO_244542 Fino Payments Bank Ltd FINO0001446 MP RO 9724
17 KURWAI MP1727003_010923APB_FTO_244542 India Post Payments Bank IPOS0000001 Vidisha 3978
18 KURWAI MP1727003_010923APB_FTO_244542 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
19 KURWAI MP1727003_010923APB_FTO_244542 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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