Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_031023APB_FTO_301113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-007-001/2010-B
(PATHARI) 		1727003007NRG24021020230243759 03/10/2023 nahim 1727003007WL020323 nahim 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291900561 nahim JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 KURWAI MP-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24031020230244789 03/10/2023 sonu 1727003062WL020397 sonu 00014 ALLA0210871 884 884 Processed 09/11/2023 291900561 sonu INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24031020230244790 03/10/2023 pritam 1727003062WL020397 pritam 00014 ALLA0210871 884 884 Processed 09/11/2023 291900561 pritam CENTRAL BANK OF INDIA(607115)
4 KURWAI MP-27-003-062-001/1147
(CHHAPARA) 		1727003062NRG24031020230244791 03/10/2023 santosh 1727003062WL020397 santosh 00014 ALLA0210871 884 884 Processed 09/11/2023 291900561 santosh INDIAN BANK(607105)
5 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24031020230244793 03/10/2023 PUSHPENDR 1727003062WL020397 PUSHPENDR 00014 ALLA0210871 884 884 Processed 09/11/2023 291900561 PUSHPENDR INDIAN BANK(607105)
6 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24031020230244795 03/10/2023 VINITA 1727003062WL020397 VINITA 00014 ALLA0210871 884 884 Processed 09/11/2023 291900561 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24031020230244797 03/10/2023 arti 1727003062WL020397 arti 00014 ALLA0210871 884 884 Processed 09/11/2023 291900561 arti INDIAN BANK(607105)
8 KURWAI MP-27-003-069-002/2810
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242894 03/10/2023 CHINTAMAN 1727003069WL020241 CHINTAMAN 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291900561 CHINTAMAN INDIAN BANK(607105)
9 KURWAI MP-27-003-073-001/1012
(BADOH) 		1727003073NRG24031020230244460 03/10/2023 ROOP SINGH 1727003073WL020373 ROOP SINGH 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 ROOPSINGH INDIAN BANK(607105)
10 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003073NRG24031020230244461 03/10/2023 SAKI BAI 1727003073WL020373 SAKI BAI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 SAKIBAI INDIAN BANK(607105)
11 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003073NRG24031020230244462 03/10/2023 sita bai 1727003073WL020373 sita bai 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 sitabai STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003073NRG24031020230244464 03/10/2023 shrangar bai 1727003073WL020373 shrangar bai 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 shrangarbai INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/13038
(BADOH) 		1727003073NRG24031020230244465 03/10/2023 MUKESH 1727003073WL020373 MUKESH 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24031020230244467 03/10/2023 BALARAM 1727003073WL020373 BALARAM 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 BALARAM INDIAN BANK(607105)
15 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003073NRG24031020230244468 03/10/2023 akhilesh 1727003073WL020373 akhilesh 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 akhilesh INDIAN BANK(607105)
16 KURWAI MP-27-003-073-001/1631-A
(BADOH) 		1727003073NRG24031020230244469 03/10/2023 BHURI BAI 1727003073WL020373 BHURI BAI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 BHURIBAI INDIAN BANK(607105)
17 KURWAI MP-27-003-073-001/17847
(BADOH) 		1727003073NRG24031020230244470 03/10/2023 jagbhan 1727003073WL020373 jagbhan 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 jagbhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-073-001/20364
(BADOH) 		1727003073NRG24031020230244473 03/10/2023 savir kha 1727003073WL020373 savir kha 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 savirkha INDIAN BANK(607105)
19 KURWAI MP-27-003-073-001/2145
(BADOH) 		1727003073NRG24031020230244474 03/10/2023 PUNAM 1727003073WL020373 PUNAM 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 PUNAM INDIAN BANK(607105)
20 KURWAI MP-27-003-073-001/2304
(BADOH) 		1727003073NRG24031020230244476 03/10/2023 RAHEENA BEE 1727003073WL020373 RAHEENA BEE 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 RAHEENABEE INDIAN BANK(607105)
21 KURWAI MP-27-003-073-001/2430
(BADOH) 		1727003073NRG24031020230244477 03/10/2023 HEMANT 1727003073WL020373 HEMANT 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 HEMANT INDIAN BANK(607105)
22 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003073NRG24031020230244478 03/10/2023 PRADEEP 1727003073WL020373 PRADEEP 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 PRADEEP STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-073-001/2738
(BADOH) 		1727003073NRG24031020230244480 03/10/2023 FUL BAI 1727003073WL020373 FUL BAI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 FULBAI INDIAN BANK(607105)
24 KURWAI MP-27-003-073-001/287
(BADOH) 		1727003073NRG24031020230244482 03/10/2023 narayan 1727003073WL020373 narayan 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 narayan INDIAN BANK(607105)
25 KURWAI MP-27-003-073-001/3348
(BADOH) 		1727003073NRG24031020230244485 03/10/2023 sahodra bai 1727003073WL020373 sahodra bai 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 sahodrabai INDIAN BANK(607105)
26 KURWAI MP-27-003-073-001/3447
(BADOH) 		1727003073NRG24031020230244486 03/10/2023 SHANTI 1727003073WL020373 SHANTI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 SHANTI INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24031020230244491 03/10/2023 prakash 1727003073WL020373 prakash 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 prakash STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24031020230244492 03/10/2023 SHAYAM BAI 1727003073WL020373 SHAYAM BAI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 SHAYAMBAI INDIAN BANK(607105)
29 KURWAI MP-27-003-073-001/426
(BADOH) 		1727003073NRG24031020230244493 03/10/2023 ramsevak 1727003073WL020373 ramsevak 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 KURWAI MP-27-003-073-001/4432
(BADOH) 		1727003073NRG24031020230244496 03/10/2023 dalsingh 1727003073WL020373 dalsingh 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 dalsingh STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-073-001/4460
(BADOH) 		1727003073NRG24031020230244497 03/10/2023 RAM SHRI BANSHKAR 1727003073WL020373 RAM SHRI BANSHKAR 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 RAMSHRIBANSHKAR INDIAN BANK(607105)
32 KURWAI MP-27-003-073-001/4688
(BADOH) 		1727003073NRG24031020230244499 03/10/2023 BHAGWAN DAS 1727003073WL020373 BHAGWAN DAS 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 BHAGWANDAS STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-073-001/4954
(BADOH) 		1727003073NRG24031020230244500 03/10/2023 bihari 1727003073WL020373 bihari 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 bihari INDIAN BANK(607105)
34 KURWAI MP-27-003-073-001/50600
(BADOH) 		1727003073NRG24031020230244502 03/10/2023 KAMAR BAI 1727003073WL020373 KAMAR BAI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 KAMARBAI INDIAN BANK(607105)
35 KURWAI MP-27-003-073-001/50716
(BADOH) 		1727003073NRG24031020230244503 03/10/2023 Bala prasad 1727003073WL020373 Bala prasad 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 Balaprasad INDIAN BANK(607105)
36 KURWAI MP-27-003-073-001/5073
(BADOH) 		1727003073NRG24031020230244504 03/10/2023 Bhaagvati 1727003073WL020373 Bhaagvati 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 Bhaagvati INDIAN BANK(607105)
37 KURWAI MP-27-003-073-001/50916
(BADOH) 		1727003073NRG24031020230244505 03/10/2023 Deepak 1727003073WL020373 Deepak 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 Deepak INDIAN BANK(607105)
38 KURWAI MP-27-003-073-001/5423
(BADOH) 		1727003073NRG24031020230244508 03/10/2023 dashoda 1727003073WL020373 dashoda 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 dashoda STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-073-001/5490
(BADOH) 		1727003073NRG24031020230244509 03/10/2023 anjum 1727003073WL020373 anjum 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 anjum INDIAN BANK(607105)
40 KURWAI MP-27-003-073-001/5685
(BADOH) 		1727003073NRG24031020230244510 03/10/2023 SATYENDRA 1727003073WL020373 SATYENDRA 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 SATYENDRA STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-073-001/5803
(BADOH) 		1727003073NRG24031020230244511 03/10/2023 uma bai 1727003073WL020373 uma bai 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 umabai INDIAN BANK(607105)
42 KURWAI MP-27-003-073-001/5976
(BADOH) 		1727003073NRG24031020230244513 03/10/2023 neesha 1727003073WL020373 neesha 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 neesha BANK OF INDIA(508505)
43 KURWAI MP-27-003-073-001/6380
(BADOH) 		1727003073NRG24031020230244515 03/10/2023 RAVEENA 1727003073WL020373 RAVEENA 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 RAVEENA STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-073-001/6484
(BADOH) 		1727003073NRG24031020230244516 03/10/2023 GHANSHYAM 1727003073WL020373 GHANSHYAM 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 GHANSHYAM INDIAN BANK(607105)
45 KURWAI MP-27-003-073-001/6553
(BADOH) 		1727003073NRG24031020230244517 03/10/2023 LAVI KUSHWAH 1727003073WL020373 LAVI KUSHWAH 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 LAVIKUSHWAH INDIAN BANK(607105)
46 KURWAI MP-27-003-073-001/6564
(BADOH) 		1727003073NRG24031020230244518 03/10/2023 SAMINA BEE 1727003073WL020373 SAMINA BEE 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 SAMINABEE INDIAN BANK(607105)
47 KURWAI MP-27-003-073-001/6782
(BADOH) 		1727003073NRG24031020230244520 03/10/2023 Manoj bai kushwaha 1727003073WL020373 Manoj bai kushwaha 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 Manojbaikushwaha INDIAN BANK(607105)
48 KURWAI MP-27-003-073-001/6799
(BADOH) 		1727003073NRG24031020230244521 03/10/2023 priyanka 1727003073WL020373 priyanka 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 priyanka INDIAN BANK(607105)
49 KURWAI MP-27-003-073-001/7445
(BADOH) 		1727003073NRG24031020230244525 03/10/2023 vipin 1727003073WL020373 vipin 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 vipin INDIAN BANK(607105)
50 KURWAI MP-27-003-073-001/7686
(BADOH) 		1727003073NRG24031020230244529 03/10/2023 Kallu 1727003073WL020373 Kallu 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 Kallu INDIAN BANK(607105)
51 KURWAI MP-27-003-073-001/7693
(BADOH) 		1727003073NRG24031020230244530 03/10/2023 VAYDA BEE 1727003073WL020373 VAYDA BEE 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 VAYDABEE STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003073NRG24031020230244531 03/10/2023 Vimlesh 1727003073WL020373 Vimlesh 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 Vimlesh STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-073-001/7936
(BADOH) 		1727003073NRG24031020230244532 03/10/2023 RAJU 1727003073WL020373 RAJU 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 RAJU STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-073-001/8009
(BADOH) 		1727003073NRG24031020230244533 03/10/2023 rijban 1727003073WL020373 rijban 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 rijban INDIAN BANK(607105)
55 KURWAI MP-27-003-073-001/8214
(BADOH) 		1727003073NRG24031020230244535 03/10/2023 suman 1727003073WL020373 suman 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 suman STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003073NRG24031020230244537 03/10/2023 RAMVATI 1727003073WL020373 RAMVATI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 RAMVATI INDIAN BANK(607105)
57 KURWAI MP-27-003-073-001/8606
(BADOH) 		1727003073NRG24031020230244538 03/10/2023 surmati 1727003073WL020373 surmati 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 surmati INDIAN BANK(607105)
58 KURWAI MP-27-003-073-001/8772
(BADOH) 		1727003073NRG24031020230244540 03/10/2023 PINKI 1727003073WL020373 PINKI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 PINKI INDIAN BANK(607105)
59 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003073NRG24031020230244541 03/10/2023 raghuveer 1727003073WL020373 raghuveer 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 raghuveer INDIAN BANK(607105)
60 KURWAI MP-27-003-073-001/8815
(BADOH) 		1727003073NRG24031020230244542 03/10/2023 ram sakhi 1727003073WL020373 ram sakhi 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 ramsakhi INDIAN BANK(607105)
61 KURWAI MP-27-003-073-001/9
(BADOH) 		1727003073NRG24031020230244544 03/10/2023 aslam khan 1727003073WL020373 aslam khan 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 aslamkhan INDIAN BANK(607105)
62 KURWAI MP-27-003-073-001/900
(BADOH) 		1727003073NRG24031020230244545 03/10/2023 irsaad 1727003073WL020373 irsaad 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 irsaad INDIAN BANK(607105)
63 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003073NRG24031020230244546 03/10/2023 munna 1727003073WL020373 munna 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 munna INDIAN BANK(607105)
64 KURWAI MP-27-003-073-001/9015
(BADOH) 		1727003073NRG24031020230244547 03/10/2023 Dharmaraj dixit 1727003073WL020373 Dharmaraj dixit 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 Dharmarajdixit STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-073-001/9334
(BADOH) 		1727003073NRG24031020230244550 03/10/2023 mullo bai 1727003073WL020373 mullo bai 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 mullobai INDIAN BANK(607105)
66 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24031020230244551 03/10/2023 meenu 1727003073WL020373 meenu 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 meenu INDIAN BANK(607105)
67 KURWAI MP-27-003-073-001/9428
(BADOH) 		1727003073NRG24031020230244552 03/10/2023 JUNED KHAN 1727003073WL020373 JUNED KHAN 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 JUNEDKHAN STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-073-001/9542
(BADOH) 		1727003073NRG24031020230244555 03/10/2023 AJAB SINGH 1727003073WL020373 AJAB SINGH 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 KURWAI MP-27-003-073-001/9634
(BADOH) 		1727003073NRG24031020230244557 03/10/2023 krantibai 1727003073WL020373 krantibai 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900561 krantibai INDIAN BANK(607105)
70 KURWAI MP-27-003-073-001/981
(BADOH) 		1727003073NRG24031020230244559 03/10/2023 JASHODA BAI 1727003073WL020373 JASHODA BAI 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291900561 JASHODABAI STATE BANK OF INDIA(508548)
SubTotal 76466 76466
71 KURWAI MP-27-003-016-001/8109153
(TEKOO) 		1727003016NRG24031020230244713 03/10/2023 GHANSHYAM THAKUR 1727003016WL020387 GHANSHYAM THAKUR 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291900561 GHANSHYAMTHAKUR CANARA BANK(508532)
72 KURWAI MP-27-003-016-003/8109240
(TEKOO) 		1727003016NRG24031020230244716 03/10/2023 sanju 1727003016WL020387 sanju 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291900561 sanju CANARA BANK(508532)
SubTotal 2652 2652
73 KURWAI MP-27-003-047-002/780
(BHAISWAYA) 		1727003047NRG24021020230242768 03/10/2023 KUSUM BAI 1727003047WL020224 KUSUM BAI 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291900561 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 KURWAI MP-27-003-057-003/841
(DATAIRA) 		1727003057NRG24031020230243873 03/10/2023 Ganeshsharma 1727003057WL020343 Ganeshsharma 00089 CBIN0280740 1314 1314 Processed 10/11/2023 291900561 Ganeshsharma STATE BANK OF INDIA(508548)
SubTotal 2640 2640
75 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24031020230244794 03/10/2023 DEEPAK 1727003062WL020397 DEEPAK 00176 IDIB000P600 884 884 Processed 09/11/2023 291900561 DEEPAK INDIAN BANK(607105)
76 KURWAI MP-27-003-069-001/5337
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242890 03/10/2023 ajuddi 1727003069WL020241 ajuddi 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291900561 ajuddi INDIAN BANK(607105)
77 KURWAI MP-27-003-069-001/9181
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242892 03/10/2023 RAMBABU 1727003069WL020241 RAMBABU 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291900561 RAMBABU INDIAN BANK(607105)
78 KURWAI MP-27-003-069-002/2726
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242893 03/10/2023 jeevan kurmi 1727003069WL020241 jeevan kurmi 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291900561 jeevankurmi INDIAN BANK(607105)
79 KURWAI MP-27-003-069-002/6760
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242897 03/10/2023 hargovind 1727003069WL020241 hargovind 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291900561 hargovind INDIAN BANK(607105)
80 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242898 03/10/2023 prakash 1727003069WL020241 prakash 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291900561 prakash INDIAN BANK(607105)
81 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242899 03/10/2023 govind kurmi 1727003069WL020241 govind kurmi 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291900561 govindkurmi INDIAN BANK(607105)
82 KURWAI MP-27-003-069-002/8011
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242901 03/10/2023 HIRALAL 1727003069WL020241 HIRALAL 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291900561 HIRALAL INDIAN BANK(607105)
83 KURWAI MP-27-003-069-002/8015
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242902 03/10/2023 RAVINDRA 1727003069WL020241 RAVINDRA 00176 IDIB000P600 1326 1326 Processed 10/11/2023 291900561 RAVINDRA STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-073-001/181
(BADOH) 		1727003073NRG24031020230244471 03/10/2023 Bhagwan singh 1727003073WL020373 Bhagwan singh 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291900561 Bhagwansingh INDIAN BANK(607105)
85 KURWAI MP-27-003-073-001/4418
(BADOH) 		1727003073NRG24031020230244495 03/10/2023 rajkumari 1727003073WL020373 rajkumari 00176 IDIB000P600 1105 1105 Processed 10/11/2023 291900561 rajkumari STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-073-001/5882
(BADOH) 		1727003073NRG24031020230244512 03/10/2023 Rajkumar KUSHWAH 1727003073WL020373 Rajkumar KUSHWAH 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291900561 RajkumarKUSHWAH INDIAN BANK(607105)
87 KURWAI MP-27-003-073-001/6813
(BADOH) 		1727003073NRG24031020230244522 03/10/2023 Durga Bai 1727003073WL020373 Durga Bai 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291900561 DurgaBai CANARA BANK(508532)
88 KURWAI MP-27-003-073-001/6951
(BADOH) 		1727003073NRG24031020230244523 03/10/2023 Dropati bai 1727003073WL020373 Dropati bai 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291900561 Dropatibai BANK OF BARODA(606985)
89 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24031020230243864 03/10/2023 Pooja Yadav 1727003074WL020342 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291900561 PoojaYadav INDIAN BANK(607105)
90 KURWAI MP-27-003-074-002/2-D
(JAJPON) 		1727003074NRG24031020230243865 03/10/2023 GANPAT AHIRWAR 1727003074WL020342 GANPAT AHIRWAR 00176 IDIB000P600 221 221 Processed 09/11/2023 291900561 GANPATAHIRWAR INDIAN BANK(607105)
SubTotal 18564 18564
91 KURWAI MP-27-003-016-004/8109122
(TEKOO) 		1727003016NRG24031020230244717 03/10/2023 SITARAM 1727003016WL020387 SITARAM 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291900561 SITARAM STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-027-001/102
(KACHHIKUMHARIYA) 		1727003027NRG24031020230244799 03/10/2023 Pertap 1727003027WL020398 Pertap 00415 SBIN0007729 663 663 Processed 10/11/2023 291900561 Pertap STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-027-001/3030
(KACHHIKUMHARIYA) 		1727003027NRG24031020230244800 03/10/2023 rohit 1727003027WL020398 rohit 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291900561 rohit STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-027-002/519
(KACHHIKUMHARIYA) 		1727003027NRG24031020230244801 03/10/2023 MUNNA 1727003027WL020398 MUNNA 00415 SBIN0007729 442 442 Processed 10/11/2023 291900561 MUNNA STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-027-004/38025452
(KACHHIKUMHARIYA) 		1727003027NRG24031020230244802 03/10/2023 mukesh 1727003027WL020398 mukesh 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291900561 mukesh CANARA BANK(508532)
SubTotal 5083 5083
96 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24031020230244792 03/10/2023 SATISH 1727003062WL020397 SATISH 00415 SBIN0017107 884 884 Processed 10/11/2023 291900561 SATISH STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24031020230244796 03/10/2023 priyanka 1727003062WL020397 priyanka 00415 SBIN0017107 884 884 Processed 10/11/2023 291900561 priyanka STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-069-001/6806
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242891 03/10/2023 Rajababoo 1727003069WL020241 Rajababoo 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291900561 Rajababoo STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-069-002/3915
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242895 03/10/2023 raghuraj 1727003069WL020241 raghuraj 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291900561 raghuraj STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242900 03/10/2023 aniket 1727003069WL020241 aniket 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291900561 aniket STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-069-002/8567
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242903 03/10/2023 Ajay Kurmi 1727003069WL020241 Ajay Kurmi 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291900561 AjayKurmi INDIAN BANK(607105)
102 KURWAI MP-27-003-069-002/8950
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242904 03/10/2023 shailendr kurmi 1727003069WL020241 shailendr kurmi 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291900561 shailendrkurmi INDIAN BANK(607105)
103 KURWAI MP-27-003-073-001/1098
(BADOH) 		1727003073NRG24031020230244463 03/10/2023 Rinki 1727003073WL020373 Rinki 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 Rinki STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003073NRG24031020230244466 03/10/2023 Ghanshyam 1727003073WL020373 Ghanshyam 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291900561 Ghanshyam INDIAN BANK(607105)
105 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24031020230244479 03/10/2023 BHAGVATI 1727003073WL020373 BHAGVATI 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 BHAGVATI STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003073NRG24031020230244481 03/10/2023 NEHA 1727003073WL020373 NEHA 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 NEHA STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-073-001/3496
(BADOH) 		1727003073NRG24031020230244487 03/10/2023 Satyam 1727003073WL020373 Satyam 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291900561 Satyam INDIAN BANK(607105)
108 KURWAI MP-27-003-073-001/3514
(BADOH) 		1727003073NRG24031020230244488 03/10/2023 SANJANA 1727003073WL020373 SANJANA 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 SANJANA STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-073-001/4029
(BADOH) 		1727003073NRG24031020230244489 03/10/2023 asarani 1727003073WL020373 asarani 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 asarani STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-073-001/4108
(BADOH) 		1727003073NRG24031020230244490 03/10/2023 Gudda kushwah 1727003073WL020373 Gudda kushwah 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291900561 Guddakushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
111 KURWAI MP-27-003-073-001/4403
(BADOH) 		1727003073NRG24031020230244494 03/10/2023 RAHUL RAIKWAR 1727003073WL020373 RAHUL RAIKWAR 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 RAHULRAIKWAR STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-073-001/4589
(BADOH) 		1727003073NRG24031020230244498 03/10/2023 Roopsingh 1727003073WL020373 Roopsingh 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 Roopsingh STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-073-001/5095
(BADOH) 		1727003073NRG24031020230244506 03/10/2023 KALPNA 1727003073WL020373 KALPNA 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 KALPNA STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-073-001/6230
(BADOH) 		1727003073NRG24031020230244514 03/10/2023 ajab singh 1727003073WL020373 ajab singh 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 ajabsingh STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-073-001/67300
(BADOH) 		1727003073NRG24031020230244519 03/10/2023 MALTI BAI 1727003073WL020373 MALTI BAI 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 MALTIBAI STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-073-001/7430
(BADOH) 		1727003073NRG24031020230244524 03/10/2023 sunita bai 1727003073WL020373 sunita bai 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 sunitabai STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-073-001/7570
(BADOH) 		1727003073NRG24031020230244527 03/10/2023 MANOJ 1727003073WL020373 MANOJ 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 MANOJ STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003073NRG24031020230244528 03/10/2023 MALKHAN 1727003073WL020373 MALKHAN 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 MALKHAN STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-073-001/8654
(BADOH) 		1727003073NRG24031020230244539 03/10/2023 anish 1727003073WL020373 anish 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 anish STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-073-001/8817
(BADOH) 		1727003073NRG24031020230244543 03/10/2023 GOURISHANKAR 1727003073WL020373 GOURISHANKAR 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 GOURISHANKAR STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-073-001/9165
(BADOH) 		1727003073NRG24031020230244548 03/10/2023 SANJAY 1727003073WL020373 SANJAY 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291900561 SANJAY UCO BANK(607066)
122 KURWAI MP-27-003-073-001/918
(BADOH) 		1727003073NRG24031020230244549 03/10/2023 Kalpna 1727003073WL020373 Kalpna 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 Kalpna STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-073-001/94960
(BADOH) 		1727003073NRG24031020230244553 03/10/2023 rajni 1727003073WL020373 rajni 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291900561 rajni STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-073-001/9540
(BADOH) 		1727003073NRG24031020230244554 03/10/2023 NILESH 1727003073WL020373 NILESH 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291900561 NILESH INDIAN BANK(607105)
125 KURWAI MP-27-003-074-001/1710
(JAJPON) 		1727003074NRG24031020230243862 03/10/2023 bhogiram lodhi 1727003074WL020342 bhogiram lodhi 00415 SBIN0017107 221 221 Processed 10/11/2023 291900561 bhogiramlodhi STATE BANK OF INDIA(508548)
SubTotal 32929 32929
126 KURWAI MP-27-003-010-001/2026
(LACHAYARA) 		1727003010NRG24031020230244561 03/10/2023 Arvind 1727003010WL020375 Arvind 00415 SBIN0030078 442 442 Processed 10/11/2023 291900561 Arvind STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-010-001/24891
(LACHAYARA) 		1727003010NRG24031020230244562 03/10/2023 kaluram 1727003010WL020375 kaluram 00415 SBIN0030078 442 442 Processed 10/11/2023 291900561 kaluram STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-010-001/25004-D
(LACHAYARA) 		1727003010NRG24031020230244564 03/10/2023 rajni 1727003010WL020375 rajni 00415 SBIN0030078 442 442 Processed 10/11/2023 291900561 rajni STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-010-003/2071
(LACHAYARA) 		1727003010NRG24031020230244560 03/10/2023 Ramratan 1727003010WL020374 Ramratan 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291900561 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
130 KURWAI MP-27-003-010-003/24801
(LACHAYARA) 		1727003010NRG24031020230244565 03/10/2023 narendra 1727003010WL020375 narendra 00415 SBIN0030078 442 442 Processed 09/11/2023 291900561 narendra CANARA BANK(508532)
131 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003016NRG24031020230244714 03/10/2023 shyam lal sahu 1727003016WL020387 shyam lal sahu 00415 SBIN0030078 221 221 Processed 10/11/2023 291900561 shyamlalsahu STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24021020230243726 03/10/2023 dropati bai 1727003025WL020318 dropati bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 dropatibai STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24021020230243725 03/10/2023 hari ram 1727003025WL020318 hari ram 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291900561 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURWAI MP-27-003-025-004/26
(RAJPUR) 		1727003025NRG24021020230243714 03/10/2023 ashok 1727003025WL020317 ashok 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 ashok STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003025NRG24021020230243728 03/10/2023 CHAMPA BAI 1727003025WL020318 CHAMPA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 CHAMPABAI STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003025NRG24021020230243727 03/10/2023 DHANNA LAL 1727003025WL020318 DHANNA LAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 DHANNALAL STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003025NRG24021020230243729 03/10/2023 Vishal 1727003025WL020318 Vishal 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291900561 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURWAI MP-27-003-025-004/28
(RAJPUR) 		1727003025NRG24021020230243715 03/10/2023 raju 1727003025WL020317 raju 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 raju STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-025-004/29332
(RAJPUR) 		1727003025NRG24021020230243730 03/10/2023 banshi 1727003025WL020318 banshi 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 banshi STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-025-004/54
(RAJPUR) 		1727003025NRG24021020230243731 03/10/2023 Kranti bai 1727003025WL020318 Kranti bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 Krantibai STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24021020230243717 03/10/2023 BHAROSI 1727003025WL020317 BHAROSI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 BHAROSI STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24021020230243718 03/10/2023 shantibai 1727003025WL020317 shantibai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 shantibai STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24021020230243720 03/10/2023 Dasoda bai 1727003025WL020317 Dasoda bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 Dasodabai STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24021020230243719 03/10/2023 kundan 1727003025WL020317 kundan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 kundan STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24021020230243721 03/10/2023 nathuram 1727003025WL020317 nathuram 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 nathuram STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24021020230243722 03/10/2023 rajkumari 1727003025WL020317 rajkumari 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291900561 rajkumari STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-033-001/5356
(IASAKHEDI) 		1727003033NRG24031020230243819 03/10/2023 Shivraj 1727003033WL020338 Shivraj 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 Shivraj STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24031020230243820 03/10/2023 Chhotelal 1727003033WL020338 Chhotelal 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 Chhotelal STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-033-002/22914
(IASAKHEDI) 		1727003033NRG24031020230243821 03/10/2023 seema bai 1727003033WL020338 seema bai 00415 SBIN0030078 663 663 Processed 09/11/2023 291900561 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KURWAI MP-27-003-033-002/35
(IASAKHEDI) 		1727003033NRG24031020230243822 03/10/2023 gayatire bai 1727003033WL020338 gayatire bai 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 gayatirebai STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-033-002/4282
(IASAKHEDI) 		1727003033NRG24031020230243823 03/10/2023 vandana 1727003033WL020338 vandana 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 vandana STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-033-002/60
(IASAKHEDI) 		1727003033NRG24031020230243824 03/10/2023 gyan singh 1727003033WL020338 gyan singh 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 gyansingh STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-033-002/6491
(IASAKHEDI) 		1727003033NRG24031020230243825 03/10/2023 premnarayan 1727003033WL020338 premnarayan 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 premnarayan STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24031020230243826 03/10/2023 Shibbu lodhi 1727003033WL020338 Shibbu lodhi 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 Shibbulodhi STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003033NRG24031020230243827 03/10/2023 ankit 1727003033WL020338 ankit 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 ankit STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-033-002/7914
(IASAKHEDI) 		1727003033NRG24031020230243828 03/10/2023 amit kumar 1727003033WL020338 amit kumar 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 amitkumar STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-033-002/800
(IASAKHEDI) 		1727003033NRG24031020230243829 03/10/2023 govind singh 1727003033WL020338 govind singh 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 govindsingh STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003033NRG24031020230243830 03/10/2023 siwam lodhi 1727003033WL020338 siwam lodhi 00415 SBIN0030078 663 663 Processed 10/11/2023 291900561 siwamlodhi STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-033-002/9149
(IASAKHEDI) 		1727003033NRG24031020230243832 03/10/2023 nikesh 1727003033WL020338 nikesh 00415 SBIN0030078 663 663 Processed 09/11/2023 291900561 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KURWAI MP-27-003-036-002/2758
(ROSHANPIPARIYA) 		1727003036NRG24021020230242916 03/10/2023 DEVI SINGH 1727003036WL020243 DEVI SINGH 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291900561 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 KURWAI MP-27-003-036-002/3533
(ROSHANPIPARIYA) 		1727003036NRG24021020230242917 03/10/2023 AMIT 1727003036WL020243 AMIT 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291900561 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
162 KURWAI MP-27-003-036-002/5963
(ROSHANPIPARIYA) 		1727003036NRG24021020230242919 03/10/2023 raghvendra 1727003036WL020243 raghvendra 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291900561 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 KURWAI MP-27-003-036-002/6611
(ROSHANPIPARIYA) 		1727003036NRG24021020230242920 03/10/2023 SEEMA 1727003036WL020243 SEEMA 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291900561 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KURWAI MP-27-003-036-002/6880
(ROSHANPIPARIYA) 		1727003036NRG24021020230242921 03/10/2023 dabbobai 1727003036WL020243 dabbobai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291900561 dabbobai STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24021020230242922 03/10/2023 mohar bai 1727003036WL020243 mohar bai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291900561 moharbai STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24021020230242924 03/10/2023 ranjna 1727003036WL020243 ranjna 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291900561 ranjna STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24031020230244798 03/10/2023 mahendra 1727003062WL020397 mahendra 00415 SBIN0030078 884 884 Processed 10/11/2023 291900561 mahendra STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-074-001/1709
(JAJPON) 		1727003074NRG24031020230243861 03/10/2023 indraj lodhi 1727003074WL020342 indraj lodhi 00415 SBIN0030078 221 221 Processed 10/11/2023 291900561 indrajlodhi STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-074-001/1712
(JAJPON) 		1727003074NRG24031020230243863 03/10/2023 pinki lodhi 1727003074WL020342 pinki lodhi 00415 SBIN0030078 221 221 Processed 10/11/2023 291900561 pinkilodhi STATE BANK OF INDIA(508548)
SubTotal 43979 43979
170 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24021020230242915 03/10/2023 SUKHWATI 1727003036WL020243 SUKHWATI 00415 SBIN0030084 1547 1547 Processed 09/11/2023 291900561 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
171 KURWAI MP-27-003-010-001/2499
(LACHAYARA) 		1727003010NRG24031020230244563 03/10/2023 bhuri ahirwar 1727003010WL020375 bhuri ahirwar 00468 UBIN0536482 442 442 Processed 10/11/2023 291900561 bhuriahirwar STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-033-002/8728
(IASAKHEDI) 		1727003033NRG24031020230243831 03/10/2023 dhan singh 1727003033WL020338 dhan singh 00468 UBIN0536482 663 663 Processed 09/11/2023 291900561 dhansingh UNION BANK OF INDIA(508500)
173 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24021020230243504 03/10/2023 dropadi bai 1727003049WL020295 dropadi bai 00468 UBIN0536482 884 884 Processed 09/11/2023 291900561 dropadibai UNION BANK OF INDIA(508500)
174 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24021020230243503 03/10/2023 vimal 1727003049WL020295 vimal 00468 UBIN0536482 884 884 Processed 09/11/2023 291900561 vimal UNION BANK OF INDIA(508500)
175 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003049NRG24021020230243505 03/10/2023 durjan 1727003049WL020295 durjan 00468 UBIN0536482 884 884 Processed 09/11/2023 291900561 durjan UNION BANK OF INDIA(508500)
176 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003049NRG24021020230243506 03/10/2023 HEMAVATI BAI 1727003049WL020295 HEMAVATI BAI 00468 UBIN0536482 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24021020230243508 03/10/2023 CHHOTI BAI 1727003049WL020295 CHHOTI BAI 00468 UBIN0536482 884 884 Processed 09/11/2023 291900561 CHHOTIBAI UNION BANK OF INDIA(508500)
178 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24021020230243507 03/10/2023 tulsiram 1727003049WL020295 tulsiram 00468 UBIN0536482 884 884 Processed 09/11/2023 291900561 tulsiram UNION BANK OF INDIA(508500)
179 KURWAI MP-27-003-049-003/28495
(SIRAWALI) 		1727003049NRG24021020230243509 03/10/2023 NARVADAPRASAD 1727003049WL020295 NARVADAPRASAD 00468 UBIN0536482 884 884 Processed 09/11/2023 291900561 NARVADAPRASAD UNION BANK OF INDIA(508500)
180 KURWAI MP-27-003-049-003/28495
(SIRAWALI) 		1727003049NRG24021020230243510 03/10/2023 rani bai 1727003049WL020295 rani bai 00468 UBIN0536482 884 884 Processed 09/11/2023 291900561 ranibai UNION BANK OF INDIA(508500)
181 KURWAI MP-27-003-057-003/757
(DATAIRA) 		1727003057NRG24031020230243871 03/10/2023 Shelesh 1727003057WL020343 Shelesh 00468 UBIN0536482 1314 1314 Processed 09/11/2023 291900561 Shelesh UNION BANK OF INDIA(508500)
182 KURWAI MP-27-003-057-003/765
(DATAIRA) 		1727003057NRG24031020230243872 03/10/2023 Sugreeb 1727003057WL020343 Sugreeb 00468 UBIN0536482 1314 1314 Processed 09/11/2023 291900561 Sugreeb FINO PAYMENTS BANK LTD(608001)
183 KURWAI MP-27-003-063-003/113
(MANESHA) 		1727003063NRG24031020230244270 03/10/2023 LAXMAN SINGH 1727003063WL020369 LAXMAN SINGH 00468 UBIN0536482 1105 1105 Processed 09/11/2023 291900561 LAXMANSINGH UNION BANK OF INDIA(508500)
SubTotal 11910 11910
184 KURWAI MP-27-003-057-003/686
(DATAIRA) 		1727003057NRG24031020230243866 03/10/2023 JALAM 1727003057WL020343 JALAM 00688 FINO0001001 1314 1314 Processed 09/11/2023 291900561 JALAM FINO PAYMENTS BANK LTD(608001)
185 KURWAI MP-27-003-057-003/687
(DATAIRA) 		1727003057NRG24031020230243867 03/10/2023 GAJRAJ 1727003057WL020343 GAJRAJ 00688 FINO0001001 1314 1314 Processed 09/11/2023 291900561 GAJRAJ FINO PAYMENTS BANK LTD(608001)
186 KURWAI MP-27-003-057-003/688
(DATAIRA) 		1727003057NRG24031020230243868 03/10/2023 Bharat 1727003057WL020343 Bharat 00688 FINO0001001 1314 1314 Processed 09/11/2023 291900561 Bharat FINO PAYMENTS BANK LTD(608001)
187 KURWAI MP-27-003-057-003/690
(DATAIRA) 		1727003057NRG24031020230243869 03/10/2023 peetam 1727003057WL020343 peetam 00688 FINO0001001 1314 1314 Processed 09/11/2023 291900561 peetam FINO PAYMENTS BANK LTD(608001)
188 KURWAI MP-27-003-057-003/717
(DATAIRA) 		1727003057NRG24031020230243870 03/10/2023 Mohit 1727003057WL020343 Mohit 00688 FINO0001001 1314 1314 Processed 09/11/2023 291900561 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 6570 6570
189 KURWAI MP-27-003-016-002/1164
(TEKOO) 		1727003016NRG24031020230244721 03/10/2023 Rahul ahirwar 1727003016WL020390 Rahul ahirwar 00688 FINO0001446 221 221 Processed 09/11/2023 291900561 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
190 KURWAI MP-27-003-057-004/616
(DATAIRA) 		1727003057NRG24031020230243874 03/10/2023 godan 1727003057WL020343 godan 00688 FINO0001446 1314 1314 Processed 09/11/2023 291900561 godan FINO PAYMENTS BANK LTD(608001)
SubTotal 1535 1535
191 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003069NRG24021020230242896 03/10/2023 shreekant rai 1727003069WL020241 shreekant rai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900561 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
192 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24021020230242937 03/10/2023 vijay 1727003014WL020247 vijay 00697 BKID0MG7067 442 442 Processed 09/11/2023 291900561 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
193 KURWAI MP-27-003-063-001/44-A
(MANESHA) 		1727003063NRG24031020230244840 03/10/2023 udaysingh 1727003063WL020404 udaysingh 00697 BKID0MG7068 1326 1326 Processed 09/11/2023 291900561 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
194 KURWAI MP-27-003-063-002/32-A
(MANESHA) 		1727003063NRG24031020230244841 03/10/2023 DYALI ADIWASI 1727003063WL020404 DYALI ADIWASI 00697 BKID0MG7068 1326 1326 Processed 10/11/2023 291900561 DYALIADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
195 KURWAI MP-27-003-016-003/2010
(TEKOO) 		1727003016NRG24031020230244715 03/10/2023 rukmani bai 1727003016WL020387 rukmani bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291900561 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
196 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003025NRG24021020230243723 03/10/2023 Godhan singh 1727003025WL020318 Godhan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291900561 Godhansingh NARMADA JHABUA GRAMIN BANK(508515)
197 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003025NRG24021020230243724 03/10/2023 Priti bai 1727003025WL020318 Priti bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291900561 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
198 KURWAI MP-27-003-063-001/44-B
(MANESHA) 		1727003063NRG24031020230244269 03/10/2023 bhupendra 1727003063WL020369 bhupendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291900561 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 212494 212494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_031023APB_FTO_301113 Allahabad Bank ALLA0210871 PATHARI 76466
2 KURWAI MP1727003_031023APB_FTO_301113 Canara Bank CNRB0006195 KURWAI 2652
3 KURWAI MP1727003_031023APB_FTO_301113 Central Bank Of India CBIN0280740 MANDI BAMORA 2640
4 KURWAI MP1727003_031023APB_FTO_301113 Indian Bank IDIB000P600 PATHARI 18564
5 KURWAI MP1727003_031023APB_FTO_301113 State Bank of India SBIN0007729 BARWAI VB 5083
6 KURWAI MP1727003_031023APB_FTO_301113 State Bank of India SBIN0017107 Pathari 32929
7 KURWAI MP1727003_031023APB_FTO_301113 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 43979
8 KURWAI MP1727003_031023APB_FTO_301113 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1547
9 KURWAI MP1727003_031023APB_FTO_301113 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 11910
10 KURWAI MP1727003_031023APB_FTO_301113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6570
11 KURWAI MP1727003_031023APB_FTO_301113 Fino Payments Bank Ltd FINO0001446 MP RO 1535
12 KURWAI MP1727003_031023APB_FTO_301113 India Post Payments Bank IPOS0000001 Vidisha 1326
13 KURWAI MP1727003_031023APB_FTO_301113 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 442
14 KURWAI MP1727003_031023APB_FTO_301113 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2652
15 KURWAI MP1727003_031023APB_FTO_301113 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2873
16 KURWAI MP1727003_031023APB_FTO_301113 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326

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