Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:37:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_190623APB_FTO_109551
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-27-003-007-001/1030-D
(PATHARI) 		1727003007NRG24180620230101921 19/06/2023 rakhi 1727003007WL005223 rakhi 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 rakhi INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24180620230101924 19/06/2023 rekha 1727003007WL005223 rekha 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 rekha INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/1288
(PATHARI) 		1727003007NRG24180620230101925 19/06/2023 arif 1727003007WL005223 arif 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 arif STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24180620230101926 19/06/2023 santosh 1727003007WL005223 santosh 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 santosh INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/2486-B
(PATHARI) 		1727003007NRG24180620230101929 19/06/2023 seeva 1727003007WL005223 seeva 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 seeva INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/3002-C
(PATHARI) 		1727003007NRG24180620230101931 19/06/2023 lakhan 1727003007WL005223 lakhan 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 lakhan INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/3094-C
(PATHARI) 		1727003007NRG24180620230101965 19/06/2023 rubina 1727003007WL005224 rubina 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 rubina INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/3377-D
(PATHARI) 		1727003007NRG24180620230101934 19/06/2023 muina 1727003007WL005223 muina 00014 ALLA0210871 221 221 Processed 23/06/2023 513420630 muina INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/4074-B
(PATHARI) 		1727003007NRG24180620230101971 19/06/2023 rekha 1727003007WL005224 rekha 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 rekha INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003007NRG24180620230101936 19/06/2023 kamlesh 1727003007WL005223 kamlesh 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 kamlesh INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/4491-C
(PATHARI) 		1727003007NRG24180620230101937 19/06/2023 manish 1727003007WL005223 manish 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 manish INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/4732-C
(PATHARI) 		1727003007NRG24180620230101939 19/06/2023 sunil 1727003007WL005223 sunil 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 sunil INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/4977-D
(PATHARI) 		1727003007NRG24180620230101940 19/06/2023 mehnaj 1727003007WL005223 mehnaj 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 mehnaj INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/51-B
(PATHARI) 		1727003007NRG24180620230101976 19/06/2023 shahjaha 1727003007WL005224 shahjaha 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 shahjaha INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24180620230101978 19/06/2023 veerendra 1727003007WL005224 veerendra 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 veerendra INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003007NRG24180620230101982 19/06/2023 sadma 1727003007WL005224 sadma 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 sadma INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24180620230101983 19/06/2023 ansar 1727003007WL005224 ansar 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 ansar STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-007-001/5790-A
(PATHARI) 		1727003007NRG24180620230101946 19/06/2023 sharda bai 1727003007WL005223 sharda bai 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 shardabai INDIAN BANK(607105)
19 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003007NRG24180620230101987 19/06/2023 sohil 1727003007WL005224 sohil 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 sohil INDIAN BANK(607105)
20 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003007NRG24180620230101988 19/06/2023 islam 1727003007WL005224 islam 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 islam INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003007NRG24180620230101989 19/06/2023 ikbal 1727003007WL005224 ikbal 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 ikbal INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24180620230101947 19/06/2023 chand bi 1727003007WL005223 chand bi 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 chandbi INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24180620230101948 19/06/2023 hakim khan 1727003007WL005223 hakim khan 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 hakimkhan INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003007NRG24180620230101995 19/06/2023 sahrun 1727003007WL005224 sahrun 00014 ALLA0210871 1105 1105 Processed 23/06/2023 513420630 sahrun INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/6791-D
(PATHARI) 		1727003007NRG24180620230101949 19/06/2023 naheem 1727003007WL005223 naheem 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 naheem STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24180620230102003 19/06/2023 farana bee 1727003007WL005224 farana bee 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 faranabee STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-007-001/7983-A
(PATHARI) 		1727003007NRG24180620230101952 19/06/2023 bhagvan das 1727003007WL005223 bhagvan das 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 bhagvandas INDIAN BANK(607105)
28 KURWAI MP-27-003-007-001/832-A
(PATHARI) 		1727003007NRG24180620230101953 19/06/2023 dasoda bai 1727003007WL005223 dasoda bai 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 dasodabai INDIAN BANK(607105)
29 KURWAI MP-27-003-007-001/8323-D
(PATHARI) 		1727003007NRG24180620230101954 19/06/2023 amir 1727003007WL005223 amir 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 amir AIRTEL PAYMENTS BANK LIMITED(990288)
30 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24180620230101958 19/06/2023 rambabu 1727003007WL005223 rambabu 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 rambabu INDIAN BANK(607105)
31 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24180620230101959 19/06/2023 saroj bai 1727003007WL005223 saroj bai 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 sarojbai INDIAN BANK(607105)
32 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003007NRG24180620230101961 19/06/2023 nitendra 1727003007WL005223 nitendra 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 nitendra INDIAN BANK(607105)
33 KURWAI MP-27-003-007-001/9819-A
(PATHARI) 		1727003007NRG24180620230101963 19/06/2023 moti lal 1727003007WL005223 moti lal 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 motilal INDIAN BANK(607105)
34 KURWAI MP-27-003-062-001/1137
(CHHAPARA) 		1727003062NRG24190620230104353 19/06/2023 janki bai 1727003062WL005407 janki bai 00014 ALLA0210871 663 663 Processed 23/06/2023 513420630 jankibai RATNAKAR BANK(607393)
35 KURWAI MP-27-003-071-001/1224
(RAMGAD) 		1727003071NRG24190620230103211 19/06/2023 krinshkumar 1727003071WL005334 krinshkumar 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 krinshkumar STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-071-001/1268
(RAMGAD) 		1727003071NRG24190620230103212 19/06/2023 ramlal 1727003071WL005334 ramlal 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 ramlal INDIAN BANK(607105)
37 KURWAI MP-27-003-071-002/1458
(RAMGAD) 		1727003071NRG24190620230103213 19/06/2023 govind 1727003071WL005334 govind 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 govind INDIAN BANK(607105)
38 KURWAI MP-27-003-071-002/1507
(RAMGAD) 		1727003071NRG24190620230103215 19/06/2023 ramraj 1727003071WL005334 ramraj 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 ramraj STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-071-002/1511
(RAMGAD) 		1727003071NRG24190620230103216 19/06/2023 Narbadibai 1727003071WL005334 Narbadibai 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 Narbadibai INDIAN BANK(607105)
40 KURWAI MP-27-003-071-002/7105
(RAMGAD) 		1727003071NRG24190620230103218 19/06/2023 Rajbhanyadav 1727003071WL005334 Rajbhanyadav 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 Rajbhanyadav STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-071-002/7106
(RAMGAD) 		1727003071NRG24190620230103219 19/06/2023 Bharti yadav 1727003071WL005334 Bharti yadav 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 Bhartiyadav INDIAN BANK(607105)
42 KURWAI MP-27-003-071-003/1531
(RAMGAD) 		1727003071NRG24190620230103222 19/06/2023 sultan dhanak 1727003071WL005334 sultan dhanak 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 sultandhanak INDIAN BANK(607105)
43 KURWAI MP-27-003-071-003/1607
(RAMGAD) 		1727003071NRG24190620230103225 19/06/2023 mayarani bai 1727003071WL005334 mayarani bai 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 mayaranibai HDFC BANK LTD(607152)
44 KURWAI MP-27-003-071-003/6072
(RAMGAD) 		1727003071NRG24190620230103229 19/06/2023 saroj bai 1727003071WL005334 saroj bai 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 sarojbai INDIAN BANK(607105)
45 KURWAI MP-27-003-073-001/2846
(BADOH) 		1727003073NRG24190620230104145 19/06/2023 DHARMENDRA 1727003073WL005398 DHARMENDRA 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 DHARMENDRA INDIAN BANK(607105)
46 KURWAI MP-27-003-073-001/3629
(BADOH) 		1727003073NRG24190620230104147 19/06/2023 Rukmani 1727003073WL005398 Rukmani 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 Rukmani INDIAN BANK(607105)
47 KURWAI MP-27-003-073-001/4162
(BADOH) 		1727003073NRG24190620230104148 19/06/2023 anil suman 1727003073WL005398 anil suman 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 anilsuman INDIAN BANK(607105)
48 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003073NRG24190620230104151 19/06/2023 munna 1727003073WL005398 munna 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 munna INDIAN BANK(607105)
49 KURWAI MP-27-003-074-002/1804
(JAJPON) 		1727003074NRG24190620230103507 19/06/2023 Raj bai 1727003074WL005355 Raj bai 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 Rajbai INDIAN BANK(607105)
50 KURWAI MP-27-003-074-002/6087
(JAJPON) 		1727003074NRG24190620230103516 19/06/2023 bharoshi 1727003074WL005355 bharoshi 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 bharoshi STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-074-003/1549
(JAJPON) 		1727003074NRG24190620230103522 19/06/2023 shivraj 1727003074WL005355 shivraj 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 shivraj INDIAN BANK(607105)
52 KURWAI MP-27-003-074-003/1550
(JAJPON) 		1727003074NRG24190620230103523 19/06/2023 roopbati 1727003074WL005355 roopbati 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 roopbati INDIAN BANK(607105)
53 KURWAI MP-27-003-074-003/2113
(JAJPON) 		1727003074NRG24190620230103524 19/06/2023 kala bai ahirwar 1727003074WL005355 kala bai ahirwar 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 kalabaiahirwar INDIAN BANK(607105)
54 KURWAI MP-27-003-074-003/9591-A
(JAJPON) 		1727003074NRG24190620230103536 19/06/2023 BALLU 1727003074WL005355 BALLU 00014 ALLA0210871 1326 1326 Processed 23/06/2023 513420630 BALLU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 69615 69615
55 KURWAI MP-27-003-074-003/4924-A
(JAJPON) 		1727003074NRG24190620230103532 19/06/2023 MAKHAN SINGH 1727003074WL005355 MAKHAN SINGH 00014 ALLA0210872 1326 1326 Processed 23/06/2023 513420630 MAKHANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
56 KURWAI MP-27-003-007-001/318-B
(PATHARI) 		1727003007NRG24180620230101933 19/06/2023 anuj 1727003007WL005223 anuj 00045 BARB0VJTEON 1326 1326 Processed 23/06/2023 513420630 anuj INDIAN BANK(607105)
SubTotal 1326 1326
57 KURWAI MP-27-003-004-002/9305
(KARAIYA) 		1727003000NRG24190620230104414 19/06/2023 Pooja 1727003WL005409 Pooja 00078 CNRB0004033 1547 1547 Processed 23/06/2023 513420630 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
58 KURWAI MP-27-003-003-001/1015296
(DHARUKHEDI) 		1727003000NRG24190620230104289 19/06/2023 shivendra singh dangi 1727003WL005405 shivendra singh dangi 00078 CNRB0005676 1326 1326 Processed 23/06/2023 513420630 shivendrasinghdangi CANARA BANK(508532)
59 KURWAI MP-27-003-004-002/183632
(KARAIYA) 		1727003000NRG24190620230104381 19/06/2023 ROHIT DANGI 1727003WL005409 ROHIT DANGI 00078 CNRB0005676 1547 1547 Processed 23/06/2023 513420630 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
60 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003000NRG24190620230104288 19/06/2023 rohit dangi 1727003WL005405 rohit dangi 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 rohitdangi CANARA BANK(508532)
61 KURWAI MP-27-003-003-001/1015298
(DHARUKHEDI) 		1727003000NRG24190620230104290 19/06/2023 shubham dangi 1727003WL005405 shubham dangi 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 shubhamdangi STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-003-001/6101
(DHARUKHEDI) 		1727003000NRG24190620230104319 19/06/2023 SONPAL 1727003WL005405 SONPAL 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 SONPAL STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-003-001/9150
(DHARUKHEDI) 		1727003000NRG24190620230104340 19/06/2023 ARPIT DANGI 1727003WL005405 ARPIT DANGI 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 ARPITDANGI CANARA BANK(508532)
64 KURWAI MP-27-003-004-001/3323
(KARAIYA) 		1727003000NRG24190620230104357 19/06/2023 mangal singh 1727003WL005409 mangal singh 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 mangalsingh CANARA BANK(508532)
65 KURWAI MP-27-003-004-002/1381
(KARAIYA) 		1727003000NRG24190620230104361 19/06/2023 arvind singh 1727003WL005409 arvind singh 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 arvindsingh STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-004-002/1400
(KARAIYA) 		1727003000NRG24190620230104363 19/06/2023 ashok singh 1727003WL005409 ashok singh 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 ashoksingh CANARA BANK(508532)
67 KURWAI MP-27-003-004-002/183602
(KARAIYA) 		1727003000NRG24190620230104364 19/06/2023 KAMAL SINGH 1727003WL005409 KAMAL SINGH 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 KAMALSINGH STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-004-002/183603
(KARAIYA) 		1727003000NRG24190620230104366 19/06/2023 LALARAM 1727003WL005409 LALARAM 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 LALARAM STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-004-002/183624
(KARAIYA) 		1727003000NRG24190620230104375 19/06/2023 Mahendra 1727003WL005409 Mahendra 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 Mahendra CANARA BANK(508532)
70 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003000NRG24190620230104377 19/06/2023 jyoti 1727003WL005409 jyoti 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 jyoti CANARA BANK(508532)
71 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003000NRG24190620230104376 19/06/2023 laxman singh 1727003WL005409 laxman singh 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 laxmansingh CANARA BANK(508532)
72 KURWAI MP-27-003-004-002/183631
(KARAIYA) 		1727003000NRG24190620230104380 19/06/2023 manohar 1727003WL005409 manohar 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 manohar CANARA BANK(508532)
73 KURWAI MP-27-003-004-002/201
(KARAIYA) 		1727003000NRG24190620230104388 19/06/2023 DHARMENDRA 1727003WL005409 DHARMENDRA 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 DHARMENDRA CANARA BANK(508532)
74 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003000NRG24190620230104389 19/06/2023 vihari 1727003WL005409 vihari 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 vihari CANARA BANK(508532)
75 KURWAI MP-27-003-004-002/7082
(KARAIYA) 		1727003000NRG24190620230104401 19/06/2023 INDRA PAL SINGH 1727003WL005409 INDRA PAL SINGH 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 INDRAPALSINGH CANARA BANK(508532)
76 KURWAI MP-27-003-004-002/74
(KARAIYA) 		1727003000NRG24190620230104405 19/06/2023 CHOTU AHIRWAR 1727003WL005409 CHOTU AHIRWAR 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 CHOTUAHIRWAR CANARA BANK(508532)
77 KURWAI MP-27-003-004-002/7554
(KARAIYA) 		1727003000NRG24190620230104407 19/06/2023 arti ahirwar 1727003WL005409 arti ahirwar 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 artiahirwar CANARA BANK(508532)
78 KURWAI MP-27-003-004-002/8925
(KARAIYA) 		1727003000NRG24190620230104412 19/06/2023 tej singh 1727003WL005409 tej singh 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 tejsingh CANARA BANK(508532)
79 KURWAI MP-27-003-004-002/9305
(KARAIYA) 		1727003000NRG24190620230104413 19/06/2023 Jitendra 1727003WL005409 Jitendra 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 Jitendra STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003011NRG24180620230100944 19/06/2023 Kishor Singh 1727003011WL005172 Kishor Singh 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 KishorSingh ICICI BANK LTD(508534)
81 KURWAI MP-27-003-016-001/8109149
(TEKOO) 		1727003016NRG24180620230102160 19/06/2023 RAJ SHRI BAI 1727003016WL005245 RAJ SHRI BAI 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 RAJSHRIBAI CANARA BANK(508532)
82 KURWAI MP-27-003-016-003/1163
(TEKOO) 		1727003016NRG24180620230102141 19/06/2023 SONIKA KEWAT 1727003016WL005242 SONIKA KEWAT 00078 CNRB0006195 1547 1547 Processed 23/06/2023 513420630 SONIKAKEWAT STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-016-003/8109157
(TEKOO) 		1727003016NRG24180620230102143 19/06/2023 KAMLA BAI 1727003016WL005242 KAMLA BAI 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 KAMLABAI CANARA BANK(508532)
84 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24180620230101831 19/06/2023 SATYAM RAJPOOT 1727003032WL005221 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 SATYAMRAJPOOT CANARA BANK(508532)
85 KURWAI MP-27-003-032-002/4300
(PANAWAR) 		1727003032NRG24180620230101839 19/06/2023 kedar singh rajpoot 1727003032WL005221 kedar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 kedarsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24180620230101854 19/06/2023 pratap singh 1727003032WL005221 pratap singh 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
87 KURWAI MP-27-003-032-002/821
(PANAWAR) 		1727003032NRG24180620230101863 19/06/2023 chanda bai 1727003032WL005221 chanda bai 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 chandabai CANARA BANK(508532)
88 KURWAI MP-27-003-032-002/821
(PANAWAR) 		1727003032NRG24180620230101862 19/06/2023 malkhan singh 1727003032WL005221 malkhan singh 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24180620230101869 19/06/2023 AJAY RAJPOOT 1727003032WL005221 AJAY RAJPOOT 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 AJAYRAJPOOT FINO PAYMENTS BANK LTD(608001)
90 KURWAI MP-27-003-032-003/29668
(PANAWAR) 		1727003032NRG24180620230101879 19/06/2023 krishna bai 1727003032WL005221 krishna bai 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 krishnabai CANARA BANK(508532)
91 KURWAI MP-27-003-032-003/9936
(PANAWAR) 		1727003032NRG24180620230101886 19/06/2023 SHIV RAJ SINGH 1727003032WL005221 SHIV RAJ SINGH 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 SHIVRAJSINGH CANARA BANK(508532)
92 KURWAI MP-27-003-032-004/2133
(PANAWAR) 		1727003032NRG24180620230101890 19/06/2023 SUNEEL KUSHVAH 1727003032WL005221 SUNEEL KUSHVAH 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 SUNEELKUSHVAH CANARA BANK(508532)
93 KURWAI MP-27-003-034-001/2522
(PAIRAKHEDI) 		1727003034NRG24180620230101915 19/06/2023 sarita rathor 1727003034WL005222 sarita rathor 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 saritarathor CANARA BANK(508532)
94 KURWAI MP-27-003-034-001/2532
(PAIRAKHEDI) 		1727003034NRG24180620230101919 19/06/2023 Anuradha Lodhi 1727003034WL005222 Anuradha Lodhi 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 AnuradhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURWAI MP-27-003-034-001/2532
(PAIRAKHEDI) 		1727003034NRG24180620230101918 19/06/2023 Girwar Lodhi 1727003034WL005222 Girwar Lodhi 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 GirwarLodhi CANARA BANK(508532)
96 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003000NRG24190620230103567 19/06/2023 BRIJESH YADAV 1727003WL005358 BRIJESH YADAV 00078 CNRB0006195 1105 1105 Rejected 23/06/2023 513420630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003000NRG24190620230103575 19/06/2023 neetu yadav 1727003WL005358 neetu yadav 00078 CNRB0006195 1105 1105 Processed 23/06/2023 513420630 neetuyadav STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-039-001/5912
(MALA) 		1727003000NRG24190620230103576 19/06/2023 RAJU 1727003WL005358 RAJU 00078 CNRB0006195 1105 1105 Processed 23/06/2023 513420630 RAJU STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-039-001/9683
(MALA) 		1727003000NRG24190620230103583 19/06/2023 DHAN SINGH 1727003WL005358 DHAN SINGH 00078 CNRB0006195 1105 1105 Processed 23/06/2023 513420630 DHANSINGH STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-043-002/2105
(PEEKLON) 		1727003043NRG24180620230101184 19/06/2023 raghuveer 1727003043WL005184 raghuveer 00078 CNRB0006195 1326 1326 Processed 23/06/2023 513420630 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57460 57460
101 KURWAI MP-27-003-047-004/990
(BHAISWAYA) 		1727003047NRG24190620230103600 19/06/2023 laxman 1727003047WL005361 laxman 00089 CBIN0280740 1326 1326 Processed 23/06/2023 513420630 laxman CENTRAL BANK OF INDIA(607115)
102 KURWAI MP-27-003-049-004/101110
(SIRAWALI) 		1727003049NRG24190620230104421 19/06/2023 surendra ahirwar 1727003049WL005410 surendra ahirwar 00089 CBIN0280740 1326 1326 Processed 23/06/2023 513420630 surendraahirwar CENTRAL BANK OF INDIA(607115)
103 KURWAI MP-27-003-054-001/296
(GUDAWAL) 		1727003054NRG24180620230102244 19/06/2023 BHAGEERATH 1727003054WL005252 BHAGEERATH 00089 CBIN0280740 1326 1326 Processed 23/06/2023 513420630 BHAGEERATH CENTRAL BANK OF INDIA(607115)
104 KURWAI MP-27-003-054-001/511
(GUDAWAL) 		1727003054NRG24180620230102245 19/06/2023 KALYAN 1727003054WL005253 KALYAN 00089 CBIN0280740 1326 1326 Processed 23/06/2023 513420630 KALYAN CENTRAL BANK OF INDIA(607115)
105 KURWAI MP-27-003-062-001/1022
(CHHAPARA) 		1727003062NRG24190620230104350 19/06/2023 bharat singh 1727003062WL005407 bharat singh 00089 CBIN0280740 884 884 Processed 23/06/2023 513420630 bharatsingh INDIAN BANK(607105)
SubTotal 6188 6188
106 KURWAI MP-27-003-003-001/1015318
(DHARUKHEDI) 		1727003000NRG24190620230104301 19/06/2023 survendra 1727003WL005405 survendra 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513420630 survendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
107 KURWAI MP-27-003-003-001/1015302
(DHARUKHEDI) 		1727003000NRG24190620230104292 19/06/2023 LEKHRAJ SINGH DANGI 1727003WL005405 LEKHRAJ SINGH DANGI 00089 CBIN0283487 1326 1326 Processed 23/06/2023 513420630 LEKHRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
108 KURWAI MP-27-003-003-001/1015303
(DHARUKHEDI) 		1727003000NRG24190620230104293 19/06/2023 PAPPU SINGH DANGI 1727003WL005405 PAPPU SINGH DANGI 00089 CBIN0283487 1326 1326 Processed 23/06/2023 513420630 PAPPUSINGHDANGI CENTRAL BANK OF INDIA(607115)
109 KURWAI MP-27-003-003-001/1015304
(DHARUKHEDI) 		1727003000NRG24190620230104294 19/06/2023 GOLU DANGI 1727003WL005405 GOLU DANGI 00089 CBIN0283487 1326 1326 Processed 23/06/2023 513420630 GOLUDANGI CENTRAL BANK OF INDIA(607115)
110 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24190620230103396 19/06/2023 bharat 1727003015WL005349 bharat 00089 CBIN0283487 1326 1326 Processed 23/06/2023 513420630 bharat STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24190620230103397 19/06/2023 shahajad khan 1727003015WL005349 shahajad khan 00089 CBIN0283487 1326 1326 Processed 23/06/2023 513420630 shahajadkhan CENTRAL BANK OF INDIA(607115)
112 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24190620230103398 19/06/2023 kamlesh kumar 1727003015WL005349 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 23/06/2023 513420630 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
113 KURWAI MP-27-003-015-001/298-A
(LAYARA) 		1727003015NRG24190620230103399 19/06/2023 sohil khan 1727003015WL005349 sohil khan 00089 CBIN0283487 1326 1326 Processed 23/06/2023 513420630 sohilkhan CENTRAL BANK OF INDIA(607115)
114 KURWAI MP-27-003-015-001/366
(LAYARA) 		1727003015NRG24190620230103400 19/06/2023 harun khan 1727003015WL005349 harun khan 00089 CBIN0283487 1326 1326 Processed 23/06/2023 513420630 harunkhan HDFC BANK LTD(607152)
SubTotal 10608 10608
115 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003007NRG24190620230104111 19/06/2023 prem singh 1727003007WL005392 prem singh 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 premsingh INDIAN BANK(607105)
116 KURWAI MP-27-003-007-001/2407-B
(PATHARI) 		1727003007NRG24180620230101928 19/06/2023 mahendra 1727003007WL005223 mahendra 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 mahendra INDIAN BANK(607105)
117 KURWAI MP-27-003-007-001/2663-A
(PATHARI) 		1727003007NRG24180620230101930 19/06/2023 sachin 1727003007WL005223 sachin 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 sachin INDIAN BANK(607105)
118 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24180620230101979 19/06/2023 pushpa 1727003007WL005224 pushpa 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 pushpa INDIAN BANK(607105)
119 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24180620230101984 19/06/2023 SAHJAHA 1727003007WL005224 SAHJAHA 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 SAHJAHA INDIAN BANK(607105)
120 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24180620230101986 19/06/2023 santosh 1727003007WL005224 santosh 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 santosh INDIAN BANK(607105)
121 KURWAI MP-27-003-007-001/5922-D
(PATHARI) 		1727003007NRG24180620230101990 19/06/2023 neha pal 1727003007WL005224 neha pal 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 nehapal INDIA POST PAYMENTS BANK LIMITED(508528)
122 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24180620230101996 19/06/2023 shelendra 1727003007WL005224 shelendra 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 shelendra INDIAN BANK(607105)
123 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003007NRG24180620230101997 19/06/2023 bablu 1727003007WL005224 bablu 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 bablu INDIAN BANK(607105)
124 KURWAI MP-27-003-007-001/902-B
(PATHARI) 		1727003007NRG24180620230102006 19/06/2023 gora bai 1727003007WL005224 gora bai 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 gorabai INDIAN BANK(607105)
125 KURWAI MP-27-003-061-002/514
(MATHARAPUR) 		1727003061NRG24190620230103587 19/06/2023 Rajkumari 1727003061WL005359 Rajkumari 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 Rajkumari INDIAN BANK(607105)
126 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24190620230104351 19/06/2023 babita 1727003062WL005407 babita 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 babita INDIAN BANK(607105)
127 KURWAI MP-27-003-063-001/73-D
(MANESHA) 		1727003063NRG24190620230104759 19/06/2023 RAJKUMAR DUBEY 1727003063WL005438 RAJKUMAR DUBEY 00176 IDIB000P600 1105 1105 Processed 23/06/2023 513420630 RAJKUMARDUBEY INDIAN BANK(607105)
128 KURWAI MP-27-003-073-001/6951
(BADOH) 		1727003073NRG24190620230104150 19/06/2023 Dropati bai 1727003073WL005398 Dropati bai 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 Dropatibai BANK OF BARODA(606985)
129 KURWAI MP-27-003-074-001/6925-A
(JAJPON) 		1727003074NRG24190620230103537 19/06/2023 RAVI chidhar 1727003074WL005356 RAVI chidhar 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 RAVIchidhar INDIAN BANK(607105)
130 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24190620230103538 19/06/2023 Pooja Yadav 1727003074WL005356 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 PoojaYadav INDIAN BANK(607105)
131 KURWAI MP-27-003-074-002/4-D
(JAJPON) 		1727003074NRG24190620230103511 19/06/2023 GANESH RAM 1727003074WL005355 GANESH RAM 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 GANESHRAM INDIAN BANK(607105)
132 KURWAI MP-27-003-074-002/8526
(JAJPON) 		1727003074NRG24190620230103518 19/06/2023 SYANE 1727003074WL005355 SYANE 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 SYANE STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-074-002/903-A
(JAJPON) 		1727003074NRG24190620230103519 19/06/2023 SUSHILA BAI 1727003074WL005355 SUSHILA BAI 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
134 KURWAI MP-27-003-074-003/2504-A
(JAJPON) 		1727003074NRG24190620230103525 19/06/2023 PINKI 1727003074WL005355 PINKI 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 PINKI INDIAN BANK(607105)
135 KURWAI MP-27-003-074-003/4988-A
(JAJPON) 		1727003074NRG24190620230103533 19/06/2023 KANTI BAI 1727003074WL005355 KANTI BAI 00176 IDIB000P600 1326 1326 Processed 23/06/2023 513420630 KANTIBAI INDIAN BANK(607105)
SubTotal 27625 27625
136 KURWAI MP-27-003-043-002/2035
(PEEKLON) 		1727003043NRG24180620230101183 19/06/2023 sakir khan 1727003043WL005184 sakir khan 00354 PUNB0078700 1326 1326 Processed 23/06/2023 513420630 sakirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 KURWAI MP-27-003-016-004/8109113
(TEKOO) 		1727003016NRG24180620230102145 19/06/2023 RAMKRISHNA 1727003016WL005242 RAMKRISHNA 00415 SBIN0001986 1547 1547 Processed 23/06/2023 513420630 RAMKRISHNA STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-016-004/8109258
(TEKOO) 		1727003000NRG24190620230103607 19/06/2023 MANOHAR SEN 1727003WL005363 MANOHAR SEN 00415 SBIN0001986 1326 1326 Processed 23/06/2023 513420630 MANOHARSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
139 KURWAI MP-27-003-016-004/8109258
(TEKOO) 		1727003000NRG24190620230103608 19/06/2023 POONAM BAI 1727003WL005363 POONAM BAI 00415 SBIN0001986 1326 1326 Processed 23/06/2023 513420630 POONAMBAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
140 KURWAI MP-27-003-003-001/1015294
(DHARUKHEDI) 		1727003000NRG24190620230104287 19/06/2023 chali raja 1727003WL005405 chali raja 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 chaliraja STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-003-001/1015311
(DHARUKHEDI) 		1727003000NRG24190620230104296 19/06/2023 SANJEEV DANGI 1727003WL005405 SANJEEV DANGI 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 SANJEEVDANGI STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-003-001/1015314
(DHARUKHEDI) 		1727003000NRG24190620230104299 19/06/2023 ABHISHEK 1727003WL005405 ABHISHEK 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 ABHISHEK STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-003-001/108
(DHARUKHEDI) 		1727003000NRG24190620230104302 19/06/2023 NETRAM 1727003WL005405 NETRAM 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 NETRAM STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-003-001/11
(DHARUKHEDI) 		1727003000NRG24190620230104303 19/06/2023 DEVI SINGH 1727003WL005405 DEVI SINGH 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 DEVISINGH STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-003-001/2128
(DHARUKHEDI) 		1727003000NRG24190620230104304 19/06/2023 GANESHI BAI 1727003WL005405 GANESHI BAI 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 GANESHIBAI STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-003-001/2285
(DHARUKHEDI) 		1727003000NRG24190620230104305 19/06/2023 RAJESH SHARMA 1727003WL005405 RAJESH SHARMA 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 RAJESHSHARMA STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-003-001/2354
(DHARUKHEDI) 		1727003000NRG24190620230104306 19/06/2023 DHARMENDRA 1727003WL005405 DHARMENDRA 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
148 KURWAI MP-27-003-003-001/2575
(DHARUKHEDI) 		1727003000NRG24190620230104307 19/06/2023 NEHA AHIRWAR 1727003WL005405 NEHA AHIRWAR 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 NEHAAHIRWAR STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-003-001/2664
(DHARUKHEDI) 		1727003000NRG24190620230104308 19/06/2023 SATYANARAYAN SHARMA 1727003WL005405 SATYANARAYAN SHARMA 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 SATYANARAYANSHARMA CANARA BANK(508532)
150 KURWAI MP-27-003-003-001/34
(DHARUKHEDI) 		1727003000NRG24190620230104311 19/06/2023 shisupal 1727003WL005405 shisupal 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 shisupal STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-003-001/3823
(DHARUKHEDI) 		1727003000NRG24190620230104313 19/06/2023 JAYANTI BAI 1727003WL005405 JAYANTI BAI 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 JAYANTIBAI STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-003-001/4838
(DHARUKHEDI) 		1727003000NRG24190620230104316 19/06/2023 Janki bai 1727003WL005405 Janki bai 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 Jankibai FINO PAYMENTS BANK LTD(608001)
153 KURWAI MP-27-003-003-001/7881
(DHARUKHEDI) 		1727003000NRG24190620230104328 19/06/2023 KIRAN 1727003WL005405 KIRAN 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 KIRAN STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-003-001/7881
(DHARUKHEDI) 		1727003000NRG24190620230104327 19/06/2023 SATISH DANGI 1727003WL005405 SATISH DANGI 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 SATISHDANGI STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24190620230104331 19/06/2023 mukesh singh 1727003WL005405 mukesh singh 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 mukeshsingh STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-003-001/8692
(DHARUKHEDI) 		1727003000NRG24190620230104335 19/06/2023 laxmi bai 1727003WL005405 laxmi bai 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 laxmibai STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-003-001/8692
(DHARUKHEDI) 		1727003000NRG24190620230104334 19/06/2023 shyam lal 1727003WL005405 shyam lal 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 shyamlal STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-003-001/8708
(DHARUKHEDI) 		1727003000NRG24190620230104336 19/06/2023 harwan ahirwar 1727003WL005405 harwan ahirwar 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 harwanahirwar FINO PAYMENTS BANK LTD(608001)
159 KURWAI MP-27-003-003-001/884
(DHARUKHEDI) 		1727003000NRG24190620230104338 19/06/2023 Sukhvati 1727003WL005405 Sukhvati 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 Sukhvati STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24180620230100901 19/06/2023 savita bai 1727003016WL005169 savita bai 00415 SBIN0007729 884 884 Processed 23/06/2023 513420630 savitabai NARMADA JHABUA GRAMIN BANK(508515)
161 KURWAI MP-27-003-016-004/1030
(TEKOO) 		1727003016NRG24180620230102156 19/06/2023 bhagwan singh 1727003016WL005244 bhagwan singh 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 bhagwansingh STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-016-004/8109128
(TEKOO) 		1727003016NRG24180620230102152 19/06/2023 ASHOK VINITA 1727003016WL005243 ASHOK VINITA 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 ASHOKVINITA STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-027-001/101
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103950 19/06/2023 gulab singh 1727003027WL005382 gulab singh 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 gulabsingh STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-027-001/37042696
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103955 19/06/2023 arvind 1727003027WL005383 arvind 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 arvind STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-027-002/121
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103946 19/06/2023 kamlesh 1727003027WL005381 kamlesh 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 kamlesh STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-027-002/516
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103951 19/06/2023 bhaiyaall 1727003027WL005382 bhaiyaall 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 bhaiyaall JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
167 KURWAI MP-27-003-027-003/1515
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103947 19/06/2023 RAMSHWARUP 1727003027WL005381 RAMSHWARUP 00415 SBIN0007729 442 442 Processed 23/06/2023 513420630 RAMSHWARUP NARMADA JHABUA GRAMIN BANK(508515)
168 KURWAI MP-27-003-027-003/253
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103952 19/06/2023 bhagvati 1727003027WL005382 bhagvati 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 bhagvati STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-027-003/33286823
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103948 19/06/2023 KAMAL 1727003027WL005381 KAMAL 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 KAMAL STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-027-004/1515
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103953 19/06/2023 Kala bai 1727003027WL005382 Kala bai 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 Kalabai STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-027-004/332
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103954 19/06/2023 Leeladhar 1727003027WL005382 Leeladhar 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 Leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
172 KURWAI MP-27-003-027-004/38025452
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103957 19/06/2023 mukesh 1727003027WL005383 mukesh 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 mukesh CANARA BANK(508532)
173 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003000NRG24190620230103568 19/06/2023 AJAY 1727003WL005358 AJAY 00415 SBIN0007729 1105 1105 Processed 23/06/2023 513420630 AJAY STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-039-001/4821
(MALA) 		1727003000NRG24190620230103569 19/06/2023 jayram 1727003WL005358 jayram 00415 SBIN0007729 1105 1105 Processed 23/06/2023 513420630 jayram STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-039-001/5447
(MALA) 		1727003000NRG24190620230103571 19/06/2023 RACHNA YADAV 1727003WL005358 RACHNA YADAV 00415 SBIN0007729 1105 1105 Processed 23/06/2023 513420630 RACHNAYADAV IDFC BANK LIMITED(608117)
176 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003000NRG24190620230103573 19/06/2023 mona bai 1727003WL005358 mona bai 00415 SBIN0007729 1105 1105 Processed 23/06/2023 513420630 monabai STATE BANK OF INDIA(508548)
177 KURWAI MP-27-003-039-001/9115
(MALA) 		1727003000NRG24190620230103581 19/06/2023 VIJAYPAL YADAV 1727003WL005358 VIJAYPAL YADAV 00415 SBIN0007729 1105 1105 Processed 23/06/2023 513420630 VIJAYPALYADAV STATE BANK OF INDIA(508548)
178 KURWAI MP-27-003-039-001/9692
(MALA) 		1727003000NRG24190620230103584 19/06/2023 HEERA LAL 1727003WL005358 HEERA LAL 00415 SBIN0007729 1105 1105 Processed 23/06/2023 513420630 HEERALAL STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-039-001/9867
(MALA) 		1727003000NRG24190620230103586 19/06/2023 rajendra 1727003WL005358 rajendra 00415 SBIN0007729 1105 1105 Processed 23/06/2023 513420630 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 KURWAI MP-27-003-039-001/9867
(MALA) 		1727003000NRG24190620230103585 19/06/2023 vishal bai 1727003WL005358 vishal bai 00415 SBIN0007729 1105 1105 Processed 23/06/2023 513420630 vishalbai STATE BANK OF INDIA(508548)
181 KURWAI MP-27-003-042-001/3347
(BISHANPUR) 		1727003000NRG24190620230103414 19/06/2023 VARUN AHIRWAR 1727003WL005351 VARUN AHIRWAR 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 VARUNAHIRWAR STATE BANK OF INDIA(508548)
182 KURWAI MP-27-003-042-001/8406
(BISHANPUR) 		1727003000NRG24190620230103415 19/06/2023 RAMAVATI BAI 1727003WL005351 RAMAVATI BAI 00415 SBIN0007729 1547 1547 Processed 23/06/2023 513420630 RAMAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24180620230101185 19/06/2023 parmoli 1727003043WL005184 parmoli 00415 SBIN0007729 1326 1326 Processed 23/06/2023 513420630 parmoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55471 55471
184 KURWAI MP-27-003-071-003/1607
(RAMGAD) 		1727003071NRG24190620230103224 19/06/2023 rambabu 1727003071WL005334 rambabu 00415 SBIN0010822 1326 1326 Processed 23/06/2023 513420630 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
185 KURWAI MP-27-003-054-001/504
(GUDAWAL) 		1727003054NRG24180620230102246 19/06/2023 BADRUDDIN KHAN 1727003054WL005254 BADRUDDIN KHAN 00415 SBIN0012184 1326 1326 Processed 23/06/2023 513420630 BADRUDDINKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 KURWAI MP-27-003-007-001/1040-D
(PATHARI) 		1727003007NRG24180620230101922 19/06/2023 savita 1727003007WL005223 savita 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 savita RATNAKAR BANK(607393)
187 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003007NRG24180620230101923 19/06/2023 manoj 1727003007WL005223 manoj 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 manoj INDIAN BANK(607105)
188 KURWAI MP-27-003-007-001/3002-C
(PATHARI) 		1727003007NRG24180620230101932 19/06/2023 ritu 1727003007WL005223 ritu 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 ritu STATE BANK OF INDIA(508548)
189 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003007NRG24180620230101966 19/06/2023 rajendra 1727003007WL005224 rajendra 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 rajendra STATE BANK OF INDIA(508548)
190 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003007NRG24180620230101935 19/06/2023 priyanka 1727003007WL005223 priyanka 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 priyanka NARMADA JHABUA GRAMIN BANK(508515)
191 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003007NRG24180620230101972 19/06/2023 SADDAM 1727003007WL005224 SADDAM 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 SADDAM AIRTEL PAYMENTS BANK LIMITED(990288)
192 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24180620230101974 19/06/2023 rupesh kumar rajak 1727003007WL005224 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 rupeshkumarrajak STATE BANK OF INDIA(508548)
193 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003007NRG24180620230101975 19/06/2023 laxmi narayan 1727003007WL005224 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 laxminarayan STATE BANK OF INDIA(508548)
194 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003007NRG24180620230101941 19/06/2023 natthi bai 1727003007WL005223 natthi bai 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 natthibai INDIAN BANK(607105)
195 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003007NRG24180620230101942 19/06/2023 saloni 1727003007WL005223 saloni 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 saloni STATE BANK OF INDIA(508548)
196 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003007NRG24180620230101980 19/06/2023 arti bai 1727003007WL005224 arti bai 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 artibai STATE BANK OF INDIA(508548)
197 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003007NRG24180620230101991 19/06/2023 AFROJ BI 1727003007WL005224 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 AFROJBI STATE BANK OF INDIA(508548)
198 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24180620230101992 19/06/2023 asif mansoori 1727003007WL005224 asif mansoori 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 asifmansoori PUNJAB NATIONAL BANK(508568)
199 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003007NRG24180620230101993 19/06/2023 SUFIYA 1727003007WL005224 SUFIYA 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 SUFIYA STATE BANK OF INDIA(508548)
200 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003007NRG24180620230101994 19/06/2023 babli bai 1727003007WL005224 babli bai 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 bablibai STATE BANK OF INDIA(508548)
201 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003007NRG24180620230101998 19/06/2023 firdos 1727003007WL005224 firdos 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 firdos STATE BANK OF INDIA(508548)
202 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24180620230102000 19/06/2023 harbano 1727003007WL005224 harbano 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 harbano STATE BANK OF INDIA(508548)
203 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24180620230102001 19/06/2023 sarver 1727003007WL005224 sarver 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 sarver INDIAN BANK(607105)
204 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24180620230101957 19/06/2023 rani 1727003007WL005223 rani 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 rani STATE BANK OF INDIA(508548)
205 KURWAI MP-27-003-007-001/8660-C
(PATHARI) 		1727003007NRG24180620230101960 19/06/2023 vishal 1727003007WL005223 vishal 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 vishal INDIAN BANK(607105)
206 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24190620230104352 19/06/2023 vijay 1727003062WL005407 vijay 00415 SBIN0017107 663 663 Processed 23/06/2023 513420630 vijay STATE BANK OF INDIA(508548)
207 KURWAI MP-27-003-071-002/7073
(RAMGAD) 		1727003071NRG24190620230103217 19/06/2023 kalyan ahirwar 1727003071WL005334 kalyan ahirwar 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 kalyanahirwar STATE BANK OF INDIA(508548)
208 KURWAI MP-27-003-071-002/7115
(RAMGAD) 		1727003071NRG24190620230103220 19/06/2023 bhupendra 1727003071WL005334 bhupendra 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 bhupendra STATE BANK OF INDIA(508548)
209 KURWAI MP-27-003-071-003/6072
(RAMGAD) 		1727003071NRG24190620230103228 19/06/2023 suresh 1727003071WL005334 suresh 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 suresh STATE BANK OF INDIA(508548)
210 KURWAI MP-27-003-071-003/6095
(RAMGAD) 		1727003071NRG24190620230103236 19/06/2023 deepak rajpoot 1727003071WL005334 deepak rajpoot 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 deepakrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
211 KURWAI MP-27-003-071-003/6096
(RAMGAD) 		1727003071NRG24190620230103237 19/06/2023 sangram 1727003071WL005334 sangram 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
212 KURWAI MP-27-003-073-001/1098
(BADOH) 		1727003073NRG24190620230104142 19/06/2023 Rinki 1727003073WL005398 Rinki 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 Rinki STATE BANK OF INDIA(508548)
213 KURWAI MP-27-003-073-001/1576
(BADOH) 		1727003073NRG24190620230104143 19/06/2023 munni bai 1727003073WL005398 munni bai 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
214 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24190620230104144 19/06/2023 BHAGVATI 1727003073WL005398 BHAGVATI 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 BHAGVATI STATE BANK OF INDIA(508548)
215 KURWAI MP-27-003-073-001/3496
(BADOH) 		1727003073NRG24190620230104146 19/06/2023 Satyam 1727003073WL005398 Satyam 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 Satyam INDIAN BANK(607105)
216 KURWAI MP-27-003-074-002/116-A
(JAJPON) 		1727003074NRG24190620230103539 19/06/2023 KHILAN SINGH AHIRWAR 1727003074WL005356 KHILAN SINGH AHIRWAR 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 KHILANSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
217 KURWAI MP-27-003-074-002/3-D
(JAJPON) 		1727003074NRG24190620230103509 19/06/2023 SYAM LAL 1727003074WL005355 SYAM LAL 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 SYAMLAL STATE BANK OF INDIA(508548)
218 KURWAI MP-27-003-074-002/3409
(JAJPON) 		1727003074NRG24190620230103510 19/06/2023 shanti bai 1727003074WL005355 shanti bai 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 shantibai STATE BANK OF INDIA(508548)
219 KURWAI MP-27-003-074-002/4293-D
(JAJPON) 		1727003074NRG24190620230103512 19/06/2023 JASMAN AHIRWAR 1727003074WL005355 JASMAN AHIRWAR 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 JASMANAHIRWAR INDIAN BANK(607105)
220 KURWAI MP-27-003-074-002/5-D
(JAJPON) 		1727003074NRG24190620230103513 19/06/2023 TULARAM AHIRWAR 1727003074WL005355 TULARAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
221 KURWAI MP-27-003-074-002/5196-D
(JAJPON) 		1727003074NRG24190620230103515 19/06/2023 RAJA BAI 1727003074WL005355 RAJA BAI 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 RAJABAI INDIAN BANK(607105)
222 KURWAI MP-27-003-074-002/6903-D
(JAJPON) 		1727003074NRG24190620230103517 19/06/2023 ANIL AHIRWAR 1727003074WL005355 ANIL AHIRWAR 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 ANILAHIRWAR STATE BANK OF INDIA(508548)
223 KURWAI MP-27-003-074-002/905
(JAJPON) 		1727003074NRG24190620230103520 19/06/2023 AARAM 1727003074WL005355 AARAM 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 AARAM RATNAKAR BANK(607393)
224 KURWAI MP-27-003-074-002/9107-A
(JAJPON) 		1727003074NRG24190620230103521 19/06/2023 VISHAL 1727003074WL005355 VISHAL 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 VISHAL STATE BANK OF INDIA(508548)
225 KURWAI MP-27-003-074-003/286
(JAJPON) 		1727003074NRG24190620230103526 19/06/2023 suman bai 1727003074WL005355 suman bai 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 sumanbai STATE BANK OF INDIA(508548)
226 KURWAI MP-27-003-074-003/3198-D
(JAJPON) 		1727003074NRG24190620230103527 19/06/2023 LAKHAN 1727003074WL005355 LAKHAN 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 LAKHAN FINO PAYMENTS BANK LTD(608001)
227 KURWAI MP-27-003-074-003/3263-A
(JAJPON) 		1727003074NRG24190620230103528 19/06/2023 NETRAM AHIRWAR 1727003074WL005355 NETRAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
228 KURWAI MP-27-003-074-003/3591-A
(JAJPON) 		1727003074NRG24190620230103529 19/06/2023 DESRAJ SINGH 1727003074WL005355 DESRAJ SINGH 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 DESRAJSINGH STATE BANK OF INDIA(508548)
229 KURWAI MP-27-003-074-003/4177-A
(JAJPON) 		1727003074NRG24190620230103530 19/06/2023 KRISHNA BAI 1727003074WL005355 KRISHNA BAI 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 KRISHNABAI STATE BANK OF INDIA(508548)
230 KURWAI MP-27-003-074-003/4646-A
(JAJPON) 		1727003074NRG24190620230103531 19/06/2023 SURESH 1727003074WL005355 SURESH 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 SURESH STATE BANK OF INDIA(508548)
231 KURWAI MP-27-003-074-003/7980-D
(JAJPON) 		1727003074NRG24190620230103534 19/06/2023 CHARANSINGH AHIRWAR 1727003074WL005355 CHARANSINGH AHIRWAR 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 CHARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
232 KURWAI MP-27-003-074-003/9150-D
(JAJPON) 		1727003074NRG24190620230103535 19/06/2023 BHURI BAI AHIRWAR 1727003074WL005355 BHURI BAI AHIRWAR 00415 SBIN0017107 1326 1326 Processed 23/06/2023 513420630 BHURIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 61659 61659
233 KURWAI MP-27-003-003-001/1015189
(DHARUKHEDI) 		1727003000NRG24190620230104284 19/06/2023 BAADAM SINGH 1727003WL005405 BAADAM SINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 BAADAMSINGH STATE BANK OF INDIA(508548)
234 KURWAI MP-27-003-003-001/1015190
(DHARUKHEDI) 		1727003000NRG24190620230104285 19/06/2023 suresh das bairagi 1727003WL005405 suresh das bairagi 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 sureshdasbairagi STATE BANK OF INDIA(508548)
235 KURWAI MP-27-003-003-001/1015316
(DHARUKHEDI) 		1727003000NRG24190620230104300 19/06/2023 MITTHU SINGH DANGI 1727003WL005405 MITTHU SINGH DANGI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 MITTHUSINGHDANGI INDUSIND BANK(607189)
236 KURWAI MP-27-003-003-001/34
(DHARUKHEDI) 		1727003000NRG24190620230104312 19/06/2023 seema bai 1727003WL005405 seema bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 seemabai STATE BANK OF INDIA(508548)
237 KURWAI MP-27-003-003-001/5698
(DHARUKHEDI) 		1727003000NRG24190620230104318 19/06/2023 SANTOSHIBAI 1727003WL005405 SANTOSHIBAI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SANTOSHIBAI STATE BANK OF INDIA(508548)
238 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24190620230104332 19/06/2023 abhishek ahirwar 1727003WL005405 abhishek ahirwar 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 abhishekahirwar STATE BANK OF INDIA(508548)
239 KURWAI MP-27-003-003-001/9248
(DHARUKHEDI) 		1727003000NRG24190620230104341 19/06/2023 SHARADA BAI 1727003WL005405 SHARADA BAI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SHARADABAI STATE BANK OF INDIA(508548)
240 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24190620230104344 19/06/2023 ram bai 1727003WL005405 ram bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 rambai STATE BANK OF INDIA(508548)
241 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24190620230104343 19/06/2023 shaitan singh 1727003WL005405 shaitan singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 shaitansingh STATE BANK OF INDIA(508548)
242 KURWAI MP-27-003-004-002/1381
(KARAIYA) 		1727003000NRG24190620230104362 19/06/2023 Ganga 1727003WL005409 Ganga 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 Ganga STATE BANK OF INDIA(508548)
243 KURWAI MP-27-003-004-002/183602
(KARAIYA) 		1727003000NRG24190620230104365 19/06/2023 bhoori 1727003WL005409 bhoori 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 bhoori STATE BANK OF INDIA(508548)
244 KURWAI MP-27-003-004-002/183603
(KARAIYA) 		1727003000NRG24190620230104367 19/06/2023 MINDABAI 1727003WL005409 MINDABAI 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 MINDABAI STATE BANK OF INDIA(508548)
245 KURWAI MP-27-003-004-002/183604
(KARAIYA) 		1727003000NRG24190620230104369 19/06/2023 LEELA BAI 1727003WL005409 LEELA BAI 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 LEELABAI STATE BANK OF INDIA(508548)
246 KURWAI MP-27-003-004-002/183604
(KARAIYA) 		1727003000NRG24190620230104368 19/06/2023 rambabu 1727003WL005409 rambabu 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 rambabu STATE BANK OF INDIA(508548)
247 KURWAI MP-27-003-004-002/183618
(KARAIYA) 		1727003000NRG24190620230104370 19/06/2023 om bai 1727003WL005409 om bai 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 ombai STATE BANK OF INDIA(508548)
248 KURWAI MP-27-003-004-002/183620
(KARAIYA) 		1727003000NRG24190620230104371 19/06/2023 mohar singh 1727003WL005409 mohar singh 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 moharsingh STATE BANK OF INDIA(508548)
249 KURWAI MP-27-003-004-002/183620
(KARAIYA) 		1727003000NRG24190620230104372 19/06/2023 seema bai 1727003WL005409 seema bai 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 seemabai STATE BANK OF INDIA(508548)
250 KURWAI MP-27-003-004-002/183621
(KARAIYA) 		1727003000NRG24190620230104374 19/06/2023 kesh kumari 1727003WL005409 kesh kumari 00415 SBIN0030078 1547 1547 Rejected 23/06/2023 513420630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 KURWAI MP-27-003-004-002/183621
(KARAIYA) 		1727003000NRG24190620230104373 19/06/2023 ramsaroop 1727003WL005409 ramsaroop 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 ramsaroop STATE BANK OF INDIA(508548)
252 KURWAI MP-27-003-004-002/183629
(KARAIYA) 		1727003000NRG24190620230104378 19/06/2023 DARBAAR AHIRWAR 1727003WL005409 DARBAAR AHIRWAR 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 DARBAARAHIRWAR STATE BANK OF INDIA(508548)
253 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003000NRG24190620230104382 19/06/2023 majbut singh 1727003WL005409 majbut singh 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 majbutsingh STATE BANK OF INDIA(508548)
254 KURWAI MP-27-003-004-002/183635
(KARAIYA) 		1727003000NRG24190620230104386 19/06/2023 mathura bai 1727003WL005409 mathura bai 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 mathurabai STATE BANK OF INDIA(508548)
255 KURWAI MP-27-003-004-002/183635
(KARAIYA) 		1727003000NRG24190620230104385 19/06/2023 ratiram 1727003WL005409 ratiram 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 ratiram UCO BANK(607066)
256 KURWAI MP-27-003-004-002/183635
(KARAIYA) 		1727003000NRG24190620230104387 19/06/2023 ravi 1727003WL005409 ravi 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 ravi STATE BANK OF INDIA(508548)
257 KURWAI MP-27-003-004-002/2371
(KARAIYA) 		1727003000NRG24190620230104391 19/06/2023 hemraj 1727003WL005409 hemraj 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 hemraj STATE BANK OF INDIA(508548)
258 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003000NRG24190620230104392 19/06/2023 DURGESHKUMAR 1727003WL005409 DURGESHKUMAR 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 DURGESHKUMAR STATE BANK OF INDIA(508548)
259 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003000NRG24190620230104393 19/06/2023 UMA BAI 1727003WL005409 UMA BAI 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 UMABAI STATE BANK OF INDIA(508548)
260 KURWAI MP-27-003-004-002/4627
(KARAIYA) 		1727003000NRG24190620230104394 19/06/2023 PRATAP SINGH 1727003WL005409 PRATAP SINGH 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 PRATAPSINGH STATE BANK OF INDIA(508548)
261 KURWAI MP-27-003-004-002/4627
(KARAIYA) 		1727003000NRG24190620230104395 19/06/2023 shanti bai 1727003WL005409 shanti bai 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 shantibai NARMADA JHABUA GRAMIN BANK(508515)
262 KURWAI MP-27-003-004-002/5281
(KARAIYA) 		1727003000NRG24190620230104396 19/06/2023 bharat 1727003WL005409 bharat 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 bharat STATE BANK OF INDIA(508548)
263 KURWAI MP-27-003-004-002/5281
(KARAIYA) 		1727003000NRG24190620230104397 19/06/2023 phool bai 1727003WL005409 phool bai 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 phoolbai STATE BANK OF INDIA(508548)
264 KURWAI MP-27-003-004-002/5986
(KARAIYA) 		1727003000NRG24190620230104398 19/06/2023 khilan bai 1727003WL005409 khilan bai 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 khilanbai STATE BANK OF INDIA(508548)
265 KURWAI MP-27-003-004-002/6079
(KARAIYA) 		1727003000NRG24190620230104399 19/06/2023 sunder singh 1727003WL005409 sunder singh 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 sundersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
266 KURWAI MP-27-003-004-002/7096
(KARAIYA) 		1727003000NRG24190620230104402 19/06/2023 karan singh 1727003WL005409 karan singh 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 karansingh NARMADA JHABUA GRAMIN BANK(508515)
267 KURWAI MP-27-003-004-002/7554
(KARAIYA) 		1727003000NRG24190620230104406 19/06/2023 dharmendra singh 1727003WL005409 dharmendra singh 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 dharmendrasingh STATE BANK OF INDIA(508548)
268 KURWAI MP-27-003-004-002/7586
(KARAIYA) 		1727003000NRG24190620230104409 19/06/2023 anita bai 1727003WL005409 anita bai 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 anitabai STATE BANK OF INDIA(508548)
269 KURWAI MP-27-003-004-002/7586
(KARAIYA) 		1727003000NRG24190620230104408 19/06/2023 sher singh 1727003WL005409 sher singh 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 shersingh STATE BANK OF INDIA(508548)
270 KURWAI MP-27-003-004-003/29573
(KARAIYA) 		1727003000NRG24190620230104416 19/06/2023 CHANDA BAI 1727003WL005409 CHANDA BAI 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 CHANDABAI AU SMALL FINANCE BANK LTD(608088)
271 KURWAI MP-27-003-004-003/29573
(KARAIYA) 		1727003000NRG24190620230104417 19/06/2023 rajkumar 1727003WL005409 rajkumar 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 rajkumar STATE BANK OF INDIA(508548)
272 KURWAI MP-27-003-004-003/29573
(KARAIYA) 		1727003000NRG24190620230104415 19/06/2023 rakesh singh 1727003WL005409 rakesh singh 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 rakeshsingh STATE BANK OF INDIA(508548)
273 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003009NRG24190620230103772 19/06/2023 Sumer Singh 1727003009WL005376 Sumer Singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SumerSingh STATE BANK OF INDIA(508548)
274 KURWAI MP-27-003-009-004/90
(BASODA) 		1727003009NRG24190620230103773 19/06/2023 uma shankar parihar 1727003009WL005376 uma shankar parihar 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 umashankarparihar STATE BANK OF INDIA(508548)
275 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003011NRG24180620230100922 19/06/2023 Navelsingh 1727003011WL005172 Navelsingh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 Navelsingh CANARA BANK(508532)
276 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003011NRG24180620230100923 19/06/2023 SHARDABAI 1727003011WL005172 SHARDABAI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
277 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003011NRG24180620230100924 19/06/2023 mansaram 1727003011WL005172 mansaram 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 mansaram STATE BANK OF INDIA(508548)
278 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003011NRG24180620230100925 19/06/2023 Parvati Bai 1727003011WL005172 Parvati Bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 ParvatiBai STATE BANK OF INDIA(508548)
279 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003011NRG24180620230100926 19/06/2023 ManojBai 1727003011WL005172 ManojBai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 ManojBai STATE BANK OF INDIA(508548)
280 KURWAI MP-27-003-011-003/1949
(PADOCHHA) 		1727003011NRG24180620230100927 19/06/2023 Bramaha Bai 1727003011WL005172 Bramaha Bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 BramahaBai STATE BANK OF INDIA(508548)
281 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003011NRG24180620230100928 19/06/2023 Ganpat 1727003011WL005172 Ganpat 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 Ganpat STATE BANK OF INDIA(508548)
282 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003011NRG24180620230100929 19/06/2023 Saroj kevat 1727003011WL005172 Saroj kevat 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 Sarojkevat NARMADA JHABUA GRAMIN BANK(508515)
283 KURWAI MP-27-003-011-003/28781
(PADOCHHA) 		1727003011NRG24180620230100932 19/06/2023 Kemlesh 1727003011WL005172 Kemlesh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 Kemlesh STATE BANK OF INDIA(508548)
284 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003011NRG24180620230100933 19/06/2023 pappu 1727003011WL005172 pappu 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 pappu STATE BANK OF INDIA(508548)
285 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003011NRG24180620230100934 19/06/2023 Varsha 1727003011WL005172 Varsha 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 Varsha STATE BANK OF INDIA(508548)
286 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003011NRG24180620230100935 19/06/2023 Khub Singh 1727003011WL005172 Khub Singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 KhubSingh STATE BANK OF INDIA(508548)
287 KURWAI MP-27-003-011-003/3237
(PADOCHHA) 		1727003011NRG24180620230100938 19/06/2023 Teja Bai 1727003011WL005172 Teja Bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 TejaBai STATE BANK OF INDIA(508548)
288 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003011NRG24180620230100940 19/06/2023 SHIVAM 1727003011WL005172 SHIVAM 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SHIVAM STATE BANK OF INDIA(508548)
289 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24180620230100942 19/06/2023 KALPANANABAI 1727003011WL005172 KALPANANABAI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 KALPANANABAI STATE BANK OF INDIA(508548)
290 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24180620230100941 19/06/2023 SHIVRAJ SINGH 1727003011WL005172 SHIVRAJ SINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SHIVRAJSINGH STATE BANK OF INDIA(508548)
291 KURWAI MP-27-003-011-003/6153
(PADOCHHA) 		1727003011NRG24180620230100943 19/06/2023 Pooja Bai 1727003011WL005172 Pooja Bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 PoojaBai STATE BANK OF INDIA(508548)
292 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24180620230100947 19/06/2023 KRISNABAI 1727003011WL005172 KRISNABAI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 KRISNABAI STATE BANK OF INDIA(508548)
293 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24180620230100948 19/06/2023 LAXMANSINGH 1727003011WL005172 LAXMANSINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 LAXMANSINGH STATE BANK OF INDIA(508548)
294 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24180620230100949 19/06/2023 RANJEETSINGH 1727003011WL005172 RANJEETSINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 RANJEETSINGH STATE BANK OF INDIA(508548)
295 KURWAI MP-27-003-011-003/8267
(PADOCHHA) 		1727003011NRG24180620230100950 19/06/2023 Veer Singh 1727003011WL005172 Veer Singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
296 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003011NRG24180620230100951 19/06/2023 INDAL SINGH 1727003011WL005172 INDAL SINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 INDALSINGH CENTRAL BANK OF INDIA(607115)
297 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003011NRG24180620230100952 19/06/2023 RAMRATIBAI 1727003011WL005172 RAMRATIBAI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 RAMRATIBAI STATE BANK OF INDIA(508548)
298 KURWAI MP-27-003-011-004/31361
(PADOCHHA) 		1727003011NRG24180620230100955 19/06/2023 Ahilaya Bai 1727003011WL005172 Ahilaya Bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 AhilayaBai STATE BANK OF INDIA(508548)
299 KURWAI MP-27-003-011-004/31361
(PADOCHHA) 		1727003011NRG24180620230100954 19/06/2023 Tulsiram 1727003011WL005172 Tulsiram 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 Tulsiram STATE BANK OF INDIA(508548)
300 KURWAI MP-27-003-011-004/31364
(PADOCHHA) 		1727003011NRG24180620230100958 19/06/2023 Arbind 1727003011WL005172 Arbind 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 Arbind STATE BANK OF INDIA(508548)
301 KURWAI MP-27-003-011-004/31364
(PADOCHHA) 		1727003011NRG24180620230100956 19/06/2023 Bhakam Singh 1727003011WL005172 Bhakam Singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 BhakamSingh CANARA BANK(508532)
302 KURWAI MP-27-003-011-004/31366
(PADOCHHA) 		1727003011NRG24180620230100959 19/06/2023 Jagat Singh 1727003011WL005172 Jagat Singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
303 KURWAI MP-27-003-011-004/31366
(PADOCHHA) 		1727003011NRG24180620230100960 19/06/2023 Sudha Bai 1727003011WL005172 Sudha Bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SudhaBai STATE BANK OF INDIA(508548)
304 KURWAI MP-27-003-011-004/8972
(PADOCHHA) 		1727003011NRG24180620230100961 19/06/2023 Vrandavan 1727003011WL005172 Vrandavan 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 Vrandavan STATE BANK OF INDIA(508548)
305 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24190620230103402 19/06/2023 RAJKUMAR 1727003015WL005349 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 RAJKUMAR STATE BANK OF INDIA(508548)
306 KURWAI MP-27-003-016-001/1040
(TEKOO) 		1727003016NRG24180620230102139 19/06/2023 veerendra 1727003016WL005242 veerendra 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 veerendra STATE BANK OF INDIA(508548)
307 KURWAI MP-27-003-016-002/30912
(TEKOO) 		1727003016NRG24180620230102161 19/06/2023 rampaal 1727003016WL005245 rampaal 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 rampaal STATE BANK OF INDIA(508548)
308 KURWAI MP-27-003-016-002/68214
(TEKOO) 		1727003016NRG24180620230102162 19/06/2023 JAMNA PRASAD 1727003016WL005245 JAMNA PRASAD 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 JAMNAPRASAD CANARA BANK(508532)
309 KURWAI MP-27-003-016-003/1163
(TEKOO) 		1727003016NRG24180620230102140 19/06/2023 MOHARSINGH 1727003016WL005242 MOHARSINGH 00415 SBIN0030078 1547 1547 Processed 23/06/2023 513420630 MOHARSINGH STATE BANK OF INDIA(508548)
310 KURWAI MP-27-003-016-003/8109168
(TEKOO) 		1727003016NRG24180620230102144 19/06/2023 santosh 1727003016WL005242 santosh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 santosh STATE BANK OF INDIA(508548)
311 KURWAI MP-27-003-016-003/8109183
(TEKOO) 		1727003016NRG24180620230102167 19/06/2023 MOHAN PRASAD KATARE 1727003016WL005246 MOHAN PRASAD KATARE 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 MOHANPRASADKATARE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
312 KURWAI MP-27-003-016-003/8109188
(TEKOO) 		1727003016NRG24180620230102168 19/06/2023 DHANIRAM SEN 1727003016WL005246 DHANIRAM SEN 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 DHANIRAMSEN STATE BANK OF INDIA(508548)
313 KURWAI MP-27-003-016-003/8109243
(TEKOO) 		1727003016NRG24180620230102147 19/06/2023 bhurelal 1727003016WL005243 bhurelal 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 bhurelal STATE BANK OF INDIA(508548)
314 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24180620230100903 19/06/2023 munni bai 1727003016WL005169 munni bai 00415 SBIN0030078 884 884 Processed 23/06/2023 513420630 munnibai STATE BANK OF INDIA(508548)
315 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24180620230100902 19/06/2023 prakash 1727003016WL005169 prakash 00415 SBIN0030078 884 884 Processed 23/06/2023 513420630 prakash STATE BANK OF INDIA(508548)
316 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003000NRG24190620230103604 19/06/2023 ghan singh 1727003WL005363 ghan singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 ghansingh STATE BANK OF INDIA(508548)
317 KURWAI MP-27-003-016-004/1191
(TEKOO) 		1727003016NRG24180620230102169 19/06/2023 GOVINDSINGH 1727003016WL005246 GOVINDSINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 KURWAI MP-27-003-016-004/8109120
(TEKOO) 		1727003016NRG24180620230102157 19/06/2023 DEVENDRASINGH 1727003016WL005244 DEVENDRASINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 DEVENDRASINGH STATE BANK OF INDIA(508548)
319 KURWAI MP-27-003-016-004/8109124
(TEKOO) 		1727003016NRG24180620230102171 19/06/2023 randhir 1727003016WL005246 randhir 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 randhir STATE BANK OF INDIA(508548)
320 KURWAI MP-27-003-016-004/8109257
(TEKOO) 		1727003000NRG24190620230103605 19/06/2023 GOLUCHIDAR 1727003WL005363 GOLUCHIDAR 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 GOLUCHIDAR STATE BANK OF INDIA(508548)
321 KURWAI MP-27-003-016-004/81796
(TEKOO) 		1727003000NRG24190620230103609 19/06/2023 mohar singh 1727003WL005363 mohar singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 moharsingh STATE BANK OF INDIA(508548)
322 KURWAI MP-27-003-027-001/2024
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103945 19/06/2023 tej singh 1727003027WL005381 tej singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
323 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24180620230101832 19/06/2023 SHIVAM RAJPUT 1727003032WL005221 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
324 KURWAI MP-27-003-032-002/2164
(PANAWAR) 		1727003032NRG24180620230101833 19/06/2023 ROHIT SINGH LODHI 1727003032WL005221 ROHIT SINGH LODHI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 ROHITSINGHLODHI STATE BANK OF INDIA(508548)
325 KURWAI MP-27-003-032-002/3130
(PANAWAR) 		1727003032NRG24180620230101837 19/06/2023 munna lal 1727003032WL005221 munna lal 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
326 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24180620230101838 19/06/2023 jasvant singh 1727003032WL005221 jasvant singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 jasvantsingh STATE BANK OF INDIA(508548)
327 KURWAI MP-27-003-032-002/53
(PANAWAR) 		1727003032NRG24180620230101841 19/06/2023 rajkumari 1727003032WL005221 rajkumari 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 rajkumari STATE BANK OF INDIA(508548)
328 KURWAI MP-27-003-032-002/5644
(PANAWAR) 		1727003032NRG24180620230101843 19/06/2023 MEENA LODHI 1727003032WL005221 MEENA LODHI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 MEENALODHI STATE BANK OF INDIA(508548)
329 KURWAI MP-27-003-032-002/5644
(PANAWAR) 		1727003032NRG24180620230101842 19/06/2023 sonpal lodhi 1727003032WL005221 sonpal lodhi 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 sonpallodhi STATE BANK OF INDIA(508548)
330 KURWAI MP-27-003-032-002/5680
(PANAWAR) 		1727003032NRG24180620230101844 19/06/2023 MEHARBAN 1727003032WL005221 MEHARBAN 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 MEHARBAN STATE BANK OF INDIA(508548)
331 KURWAI MP-27-003-032-002/5682
(PANAWAR) 		1727003032NRG24180620230101845 19/06/2023 kusum bai 1727003032WL005221 kusum bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 kusumbai STATE BANK OF INDIA(508548)
332 KURWAI MP-27-003-032-002/5898
(PANAWAR) 		1727003032NRG24180620230101847 19/06/2023 sachendra singh 1727003032WL005221 sachendra singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 sachendrasingh STATE BANK OF INDIA(508548)
333 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003032NRG24180620230101850 19/06/2023 kranti bai 1727003032WL005221 kranti bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
334 KURWAI MP-27-003-032-002/6177
(PANAWAR) 		1727003032NRG24180620230101852 19/06/2023 RAMPREVESH 1727003032WL005221 RAMPREVESH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 RAMPREVESH STATE BANK OF INDIA(508548)
335 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24180620230101853 19/06/2023 RAVINDRA RAJPUT 1727003032WL005221 RAVINDRA RAJPUT 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 RAVINDRARAJPUT STATE BANK OF INDIA(508548)
336 KURWAI MP-27-003-032-002/6632
(PANAWAR) 		1727003032NRG24180620230101855 19/06/2023 ram krishna 1727003032WL005221 ram krishna 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 ramkrishna STATE BANK OF INDIA(508548)
337 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003032NRG24180620230101857 19/06/2023 ankit 1727003032WL005221 ankit 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 ankit STATE BANK OF INDIA(508548)
338 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003032NRG24180620230101859 19/06/2023 mohar singh 1727003032WL005221 mohar singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 moharsingh STATE BANK OF INDIA(508548)
339 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003032NRG24180620230101860 19/06/2023 vinita bai 1727003032WL005221 vinita bai 00415 SBIN0030078 1326 1326 Rejected 23/06/2023 513420630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 KURWAI MP-27-003-032-002/8203
(PANAWAR) 		1727003032NRG24180620230101861 19/06/2023 SUKVATI BAI 1727003032WL005221 SUKVATI BAI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SUKVATIBAI STATE BANK OF INDIA(508548)
341 KURWAI MP-27-003-032-002/821
(PANAWAR) 		1727003032NRG24180620230101864 19/06/2023 shivani bai 1727003032WL005221 shivani bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 shivanibai STATE BANK OF INDIA(508548)
342 KURWAI MP-27-003-032-002/821
(PANAWAR) 		1727003032NRG24180620230101865 19/06/2023 shuhani bai 1727003032WL005221 shuhani bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 shuhanibai STATE BANK OF INDIA(508548)
343 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24180620230101868 19/06/2023 mayabai 1727003032WL005221 mayabai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 mayabai STATE BANK OF INDIA(508548)
344 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24180620230101870 19/06/2023 Gajraj Singh 1727003032WL005221 Gajraj Singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 GajrajSingh CANARA BANK(508532)
345 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24180620230101871 19/06/2023 jigyasha lodhi 1727003032WL005221 jigyasha lodhi 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 jigyashalodhi STATE BANK OF INDIA(508548)
346 KURWAI MP-27-003-032-002/8509
(PANAWAR) 		1727003032NRG24180620230101872 19/06/2023 neeraj singh 1727003032WL005221 neeraj singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 neerajsingh STATE BANK OF INDIA(508548)
347 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003032NRG24180620230101875 19/06/2023 NEHA LODHI 1727003032WL005221 NEHA LODHI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 NEHALODHI STATE BANK OF INDIA(508548)
348 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003032NRG24180620230101873 19/06/2023 sher singh 1727003032WL005221 sher singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 shersingh UNION BANK OF INDIA(508500)
349 KURWAI MP-27-003-032-002/9722
(PANAWAR) 		1727003032NRG24180620230101876 19/06/2023 VINOD KUMAR 1727003032WL005221 VINOD KUMAR 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 VINODKUMAR STATE BANK OF INDIA(508548)
350 KURWAI MP-27-003-032-003/1666
(PANAWAR) 		1727003032NRG24180620230101877 19/06/2023 CHAIN SINGH 1727003032WL005221 CHAIN SINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 CHAINSINGH STATE BANK OF INDIA(508548)
351 KURWAI MP-27-003-032-003/29668
(PANAWAR) 		1727003032NRG24180620230101878 19/06/2023 MOHAN LAL 1727003032WL005221 MOHAN LAL 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 MOHANLAL STATE BANK OF INDIA(508548)
352 KURWAI MP-27-003-032-003/29670
(PANAWAR) 		1727003032NRG24180620230101880 19/06/2023 phool singh 1727003032WL005221 phool singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 phoolsingh STATE BANK OF INDIA(508548)
353 KURWAI MP-27-003-032-003/3195
(PANAWAR) 		1727003032NRG24180620230101881 19/06/2023 DEVENDRA SINGH 1727003032WL005221 DEVENDRA SINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 DEVENDRASINGH STATE BANK OF INDIA(508548)
354 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24180620230101883 19/06/2023 MANI 1727003032WL005221 MANI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 MANI STATE BANK OF INDIA(508548)
355 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24180620230101882 19/06/2023 ROHIT 1727003032WL005221 ROHIT 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 ROHIT STATE BANK OF INDIA(508548)
356 KURWAI MP-27-003-032-003/7551
(PANAWAR) 		1727003032NRG24180620230101884 19/06/2023 PREETAM SINGH 1727003032WL005221 PREETAM SINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 PREETAMSINGH STATE BANK OF INDIA(508548)
357 KURWAI MP-27-003-032-003/940
(PANAWAR) 		1727003032NRG24180620230101885 19/06/2023 TIKARAM KUSHWAH 1727003032WL005221 TIKARAM KUSHWAH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 TIKARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
358 KURWAI MP-27-003-032-004/1349
(PANAWAR) 		1727003032NRG24180620230101887 19/06/2023 SAMRATH SINGH 1727003032WL005221 SAMRATH SINGH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SAMRATHSINGH STATE BANK OF INDIA(508548)
359 KURWAI MP-27-003-032-004/213
(PANAWAR) 		1727003032NRG24180620230101889 19/06/2023 INDRAPAL 1727003032WL005221 INDRAPAL 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 INDRAPAL STATE BANK OF INDIA(508548)
360 KURWAI MP-27-003-032-004/2811
(PANAWAR) 		1727003032NRG24180620230101891 19/06/2023 CHANDAN 1727003032WL005221 CHANDAN 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 CHANDAN STATE BANK OF INDIA(508548)
361 KURWAI MP-27-003-032-004/3805
(PANAWAR) 		1727003032NRG24180620230101893 19/06/2023 RAKESH CHIDAR 1727003032WL005221 RAKESH CHIDAR 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 RAKESHCHIDAR STATE BANK OF INDIA(508548)
362 KURWAI MP-27-003-032-004/4350
(PANAWAR) 		1727003032NRG24180620230101894 19/06/2023 KAPIL KUSHWAH 1727003032WL005221 KAPIL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 KAPILKUSHWAH STATE BANK OF INDIA(508548)
363 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24180620230101895 19/06/2023 BABULAL 1727003032WL005221 BABULAL 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 BABULAL STATE BANK OF INDIA(508548)
364 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24180620230101896 19/06/2023 KOSHALEYA BAI 1727003032WL005221 KOSHALEYA BAI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 KOSHALEYABAI STATE BANK OF INDIA(508548)
365 KURWAI MP-27-003-034-001/2324
(PAIRAKHEDI) 		1727003034NRG24180620230101898 19/06/2023 neeraj 1727003034WL005222 neeraj 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 neeraj STATE BANK OF INDIA(508548)
366 KURWAI MP-27-003-034-001/2324
(PAIRAKHEDI) 		1727003034NRG24180620230101897 19/06/2023 sheshkala rathore 1727003034WL005222 sheshkala rathore 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 sheshkalarathore STATE BANK OF INDIA(508548)
367 KURWAI MP-27-003-034-001/2329
(PAIRAKHEDI) 		1727003034NRG24180620230101900 19/06/2023 khushal rathore 1727003034WL005222 khushal rathore 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 khushalrathore STATE BANK OF INDIA(508548)
368 KURWAI MP-27-003-034-001/2329
(PAIRAKHEDI) 		1727003034NRG24180620230101899 19/06/2023 savitri bai 1727003034WL005222 savitri bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 savitribai STATE BANK OF INDIA(508548)
369 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24180620230101902 19/06/2023 kaluram 1727003034WL005222 kaluram 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 kaluram STATE BANK OF INDIA(508548)
370 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24180620230101903 19/06/2023 suklal rathor 1727003034WL005222 suklal rathor 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 suklalrathor STATE BANK OF INDIA(508548)
371 KURWAI MP-27-003-034-001/2350
(PAIRAKHEDI) 		1727003034NRG24180620230101905 19/06/2023 dropati bai 1727003034WL005222 dropati bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
372 KURWAI MP-27-003-034-001/2350
(PAIRAKHEDI) 		1727003034NRG24180620230101904 19/06/2023 jamana prasad 1727003034WL005222 jamana prasad 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 jamanaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
373 KURWAI MP-27-003-034-001/2352
(PAIRAKHEDI) 		1727003034NRG24180620230101906 19/06/2023 noneetram 1727003034WL005222 noneetram 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 noneetram STATE BANK OF INDIA(508548)
374 KURWAI MP-27-003-034-001/2352
(PAIRAKHEDI) 		1727003034NRG24180620230101907 19/06/2023 rchanabai 1727003034WL005222 rchanabai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 rchanabai STATE BANK OF INDIA(508548)
375 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003034NRG24180620230101909 19/06/2023 janki bai 1727003034WL005222 janki bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 jankibai STATE BANK OF INDIA(508548)
376 KURWAI MP-27-003-034-001/2412
(PAIRAKHEDI) 		1727003034NRG24180620230101911 19/06/2023 gulab bai ahirwar 1727003034WL005222 gulab bai ahirwar 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 gulabbaiahirwar CANARA BANK(508532)
377 KURWAI MP-27-003-034-001/2436
(PAIRAKHEDI) 		1727003034NRG24180620230101913 19/06/2023 Geeta Bai 1727003034WL005222 Geeta Bai 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 GeetaBai STATE BANK OF INDIA(508548)
378 KURWAI MP-27-003-034-001/2436
(PAIRAKHEDI) 		1727003034NRG24180620230101912 19/06/2023 mahesh dhank 1727003034WL005222 mahesh dhank 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 maheshdhank STATE BANK OF INDIA(508548)
379 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG24180620230101916 19/06/2023 ARUNRATHOR 1727003034WL005222 ARUNRATHOR 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 ARUNRATHOR STATE BANK OF INDIA(508548)
380 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24180620230101917 19/06/2023 Sumit Rathor 1727003034WL005222 Sumit Rathor 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 SumitRathor STATE BANK OF INDIA(508548)
381 KURWAI MP-27-003-034-001/2534
(PAIRAKHEDI) 		1727003034NRG24180620230101920 19/06/2023 ramkishan lodhi 1727003034WL005222 ramkishan lodhi 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 ramkishanlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
382 KURWAI MP-27-003-039-001/1605
(MALA) 		1727003000NRG24190620230103562 19/06/2023 CHANDRESHBAI YADAV 1727003WL005358 CHANDRESHBAI YADAV 00415 SBIN0030078 1105 1105 Processed 23/06/2023 513420630 CHANDRESHBAIYADAV STATE BANK OF INDIA(508548)
383 KURWAI MP-27-003-039-001/1605
(MALA) 		1727003000NRG24190620230103561 19/06/2023 KAPTAN SINGH YADAV 1727003WL005358 KAPTAN SINGH YADAV 00415 SBIN0030078 1105 1105 Processed 23/06/2023 513420630 KAPTANSINGHYADAV STATE BANK OF INDIA(508548)
384 KURWAI MP-27-003-039-001/3186
(MALA) 		1727003000NRG24190620230103563 19/06/2023 anshul singh 1727003WL005358 anshul singh 00415 SBIN0030078 1105 1105 Processed 23/06/2023 513420630 anshulsingh STATE BANK OF INDIA(508548)
385 KURWAI MP-27-003-039-001/3186
(MALA) 		1727003000NRG24190620230103564 19/06/2023 susma 1727003WL005358 susma 00415 SBIN0030078 1105 1105 Processed 23/06/2023 513420630 susma CANARA BANK(508532)
386 KURWAI MP-27-003-039-001/3730
(MALA) 		1727003000NRG24190620230103566 19/06/2023 BHAVNA DUBEY 1727003WL005358 BHAVNA DUBEY 00415 SBIN0030078 1105 1105 Processed 23/06/2023 513420630 BHAVNADUBEY STATE BANK OF INDIA(508548)
387 KURWAI MP-27-003-039-001/7277
(MALA) 		1727003000NRG24190620230103578 19/06/2023 HARPAL SINGH 1727003WL005358 HARPAL SINGH 00415 SBIN0030078 1105 1105 Processed 23/06/2023 513420630 HARPALSINGH STATE BANK OF INDIA(508548)
388 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003000NRG24190620230103580 19/06/2023 anju bai 1727003WL005358 anju bai 00415 SBIN0030078 1105 1105 Processed 23/06/2023 513420630 anjubai STATE BANK OF INDIA(508548)
389 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003000NRG24190620230103579 19/06/2023 nirmal sharma 1727003WL005358 nirmal sharma 00415 SBIN0030078 1105 1105 Processed 23/06/2023 513420630 nirmalsharma STATE BANK OF INDIA(508548)
390 KURWAI MP-27-003-042-001/2002
(BISHANPUR) 		1727003000NRG24190620230103405 19/06/2023 sharur mohammad 1727003WL005351 sharur mohammad 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 sharurmohammad FINO PAYMENTS BANK LTD(608001)
391 KURWAI MP-27-003-043-002/29051
(PEEKLON) 		1727003043NRG24180620230101186 19/06/2023 sayara bee 1727003043WL005184 sayara bee 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 sayarabee STATE BANK OF INDIA(508548)
392 KURWAI MP-27-003-049-004/101058
(SIRAWALI) 		1727003049NRG24190620230104354 19/06/2023 shivlal 1727003049WL005408 shivlal 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 shivlal STATE BANK OF INDIA(508548)
393 KURWAI MP-27-003-071-003/1535
(RAMGAD) 		1727003071NRG24190620230103223 19/06/2023 ghooman 1727003071WL005334 ghooman 00415 SBIN0030078 1326 1326 Processed 23/06/2023 513420630 ghooman STATE BANK OF INDIA(508548)
SubTotal 218569 218569
394 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003047NRG24190620230103589 19/06/2023 LEKHRAM 1727003047WL005360 LEKHRAM 00415 SBIN0030205 884 884 Processed 23/06/2023 513420630 LEKHRAM STATE BANK OF INDIA(508548)
395 KURWAI MP-27-003-047-003/260
(BHAISWAYA) 		1727003047NRG24190620230103719 19/06/2023 VIMLA BAI 1727003047WL005371 VIMLA BAI 00415 SBIN0030205 442 442 Processed 23/06/2023 513420630 VIMLABAI STATE BANK OF INDIA(508548)
396 KURWAI MP-27-003-047-003/267
(BHAISWAYA) 		1727003047NRG24190620230103590 19/06/2023 PHOOLSINGH 1727003047WL005360 PHOOLSINGH 00415 SBIN0030205 884 884 Processed 23/06/2023 513420630 PHOOLSINGH STATE BANK OF INDIA(508548)
397 KURWAI MP-27-003-047-003/269
(BHAISWAYA) 		1727003047NRG24190620230103591 19/06/2023 VIVEK 1727003047WL005360 VIVEK 00415 SBIN0030205 884 884 Processed 23/06/2023 513420630 VIVEK STATE BANK OF INDIA(508548)
398 KURWAI MP-27-003-047-003/966
(BHAISWAYA) 		1727003047NRG24190620230103596 19/06/2023 RAMCHARAN KUSHWAHA 1727003047WL005360 RAMCHARAN KUSHWAHA 00415 SBIN0030205 884 884 Processed 23/06/2023 513420630 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
399 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003047NRG24190620230103598 19/06/2023 RUPESH 1727003047WL005360 RUPESH 00415 SBIN0030205 884 884 Processed 23/06/2023 513420630 RUPESH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
400 KURWAI MP-27-003-039-001/3730
(MALA) 		1727003000NRG24190620230103565 19/06/2023 KAILASH SHARMA 1727003WL005358 KAILASH SHARMA 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513420630 KAILASHSHARMA STATE BANK OF INDIA(508548)
401 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003000NRG24190620230103572 19/06/2023 tilakraj 1727003WL005358 tilakraj 00415 SBIN0030227 1105 1105 Processed 23/06/2023 513420630 tilakraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
402 KURWAI MP-27-003-004-002/183634
(KARAIYA) 		1727003000NRG24190620230104384 19/06/2023 deshraj singh 1727003WL005409 deshraj singh 00468 UBIN0536482 1547 1547 Processed 23/06/2023 513420630 deshrajsingh UNION BANK OF INDIA(508500)
403 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003032NRG24180620230101848 19/06/2023 MULAYAM SINGH 1727003032WL005221 MULAYAM SINGH 00468 UBIN0536482 1326 1326 Processed 23/06/2023 513420630 MULAYAMSINGH UNION BANK OF INDIA(508500)
404 KURWAI MP-27-003-047-001/896
(BHAISWAYA) 		1727003047NRG24190620230103599 19/06/2023 Usha bai 1727003047WL005361 Usha bai 00468 UBIN0536482 1326 1326 Processed 23/06/2023 513420630 Ushabai UNION BANK OF INDIA(508500)
405 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003047NRG24190620230103593 19/06/2023 Ramkishor 1727003047WL005360 Ramkishor 00468 UBIN0536482 884 884 Processed 23/06/2023 513420630 Ramkishor UNION BANK OF INDIA(508500)
406 KURWAI MP-27-003-047-003/948
(BHAISWAYA) 		1727003047NRG24190620230103595 19/06/2023 RAM SINGH 1727003047WL005360 RAM SINGH 00468 UBIN0536482 884 884 Processed 23/06/2023 513420630 RAMSINGH UNION BANK OF INDIA(508500)
407 KURWAI MP-27-003-047-004/988
(BHAISWAYA) 		1727003047NRG24190620230103720 19/06/2023 KAMLA 1727003047WL005371 KAMLA 00468 UBIN0536482 1105 1105 Processed 23/06/2023 513420630 KAMLA UNION BANK OF INDIA(508500)
408 KURWAI MP-27-003-049-003/10844
(SIRAWALI) 		1727003049NRG24190620230104422 19/06/2023 CHANDU 1727003049WL005411 CHANDU 00468 UBIN0536482 1326 1326 Processed 23/06/2023 513420630 CHANDU UNION BANK OF INDIA(508500)
409 KURWAI MP-27-003-049-003/10844
(SIRAWALI) 		1727003049NRG24190620230104423 19/06/2023 PUSHPA BAI 1727003049WL005411 PUSHPA BAI 00468 UBIN0536482 1326 1326 Processed 23/06/2023 513420630 PUSHPABAI UNION BANK OF INDIA(508500)
410 KURWAI MP-27-003-049-003/10889
(SIRAWALI) 		1727003049NRG24190620230104419 19/06/2023 harnaam 1727003049WL005410 harnaam 00468 UBIN0536482 1326 1326 Processed 23/06/2023 513420630 harnaam UNION BANK OF INDIA(508500)
411 KURWAI MP-27-003-049-004/101104
(SIRAWALI) 		1727003049NRG24190620230104420 19/06/2023 seetaram chidar 1727003049WL005410 seetaram chidar 00468 UBIN0536482 1326 1326 Processed 23/06/2023 513420630 seetaramchidar UNION BANK OF INDIA(508500)
412 KURWAI MP-27-003-049-005/101101
(SIRAWALI) 		1727003049NRG24190620230104424 19/06/2023 mohar bai 1727003049WL005411 mohar bai 00468 UBIN0536482 1326 1326 Processed 23/06/2023 513420630 moharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
413 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003000NRG24190620230104291 19/06/2023 gajendra dangi 1727003WL005405 gajendra dangi 00468 UBIN0917451 1326 1326 Processed 23/06/2023 513420630 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
414 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003000NRG24190620230103574 19/06/2023 abhijeet yadav 1727003WL005358 abhijeet yadav 00552 DCBL0000128 1105 1105 Processed 23/06/2023 513420630 abhijeetyadav DCB BANK LTD(607290)
SubTotal 1105 1105
415 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003011NRG24180620230100945 19/06/2023 Baliram Sahu 1727003011WL005172 Baliram Sahu 00662 BDBL0001363 1326 1326 Processed 23/06/2023 513420630 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
416 KURWAI MP-27-003-018-002/903361
(TAMOIYA) 		1727003018NRG24180620230101042 19/06/2023 sourabh DANGI 1727003018WL005179 sourabh DANGI 00688 FINO0001001 221 221 Processed 23/06/2023 513420630 sourabhDANGI FINO PAYMENTS BANK LTD(608001)
417 KURWAI MP-27-003-071-002/7118
(RAMGAD) 		1727003071NRG24190620230103221 19/06/2023 ajabsingh 1727003071WL005334 ajabsingh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513420630 ajabsingh INDIAN BANK(607105)
418 KURWAI MP-27-003-071-003/6067
(RAMGAD) 		1727003071NRG24190620230103226 19/06/2023 mulayam 1727003071WL005334 mulayam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 mulayam FINO PAYMENTS BANK LTD(608001)
419 KURWAI MP-27-003-071-003/6068
(RAMGAD) 		1727003071NRG24190620230103227 19/06/2023 abhisek 1727003071WL005334 abhisek 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 abhisek FINO PAYMENTS BANK LTD(608001)
420 KURWAI MP-27-003-071-003/6074
(RAMGAD) 		1727003071NRG24190620230103230 19/06/2023 brijbhan 1727003071WL005334 brijbhan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 brijbhan FINO PAYMENTS BANK LTD(608001)
421 KURWAI MP-27-003-071-003/6075
(RAMGAD) 		1727003071NRG24190620230103231 19/06/2023 gajju 1727003071WL005334 gajju 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 gajju FINO PAYMENTS BANK LTD(608001)
422 KURWAI MP-27-003-071-003/6080
(RAMGAD) 		1727003071NRG24190620230103232 19/06/2023 umesh 1727003071WL005334 umesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 umesh FINO PAYMENTS BANK LTD(608001)
423 KURWAI MP-27-003-071-003/6081
(RAMGAD) 		1727003071NRG24190620230103233 19/06/2023 ajay 1727003071WL005334 ajay 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 ajay FINO PAYMENTS BANK LTD(608001)
424 KURWAI MP-27-003-071-003/6084
(RAMGAD) 		1727003071NRG24190620230103234 19/06/2023 sonu 1727003071WL005334 sonu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 sonu FINO PAYMENTS BANK LTD(608001)
425 KURWAI MP-27-003-071-003/6085
(RAMGAD) 		1727003071NRG24190620230103235 19/06/2023 anil 1727003071WL005334 anil 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 anil FINO PAYMENTS BANK LTD(608001)
426 KURWAI MP-27-003-071-003/7073
(RAMGAD) 		1727003071NRG24190620230103238 19/06/2023 amit dubey 1727003071WL005334 amit dubey 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 amitdubey FINO PAYMENTS BANK LTD(608001)
427 KURWAI MP-27-003-071-003/7116
(RAMGAD) 		1727003071NRG24190620230103240 19/06/2023 sonu 1727003071WL005334 sonu 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 sonu FINO PAYMENTS BANK LTD(608001)
428 KURWAI MP-27-003-071-003/7117
(RAMGAD) 		1727003071NRG24190620230103241 19/06/2023 santosh 1727003071WL005334 santosh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513420630 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
429 KURWAI MP-27-003-003-001/4037
(DHARUKHEDI) 		1727003000NRG24190620230104314 19/06/2023 Devendra 1727003WL005405 Devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Devendra FINO PAYMENTS BANK LTD(608001)
430 KURWAI MP-27-003-003-001/4676
(DHARUKHEDI) 		1727003000NRG24190620230104315 19/06/2023 Sangeeta 1727003WL005405 Sangeeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Sangeeta FINO PAYMENTS BANK LTD(608001)
431 KURWAI MP-27-003-003-001/5442
(DHARUKHEDI) 		1727003000NRG24190620230104317 19/06/2023 Pradeep 1727003WL005405 Pradeep 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Pradeep FINO PAYMENTS BANK LTD(608001)
432 KURWAI MP-27-003-003-001/6212
(DHARUKHEDI) 		1727003000NRG24190620230104320 19/06/2023 Lakhpat Singh Dangi 1727003WL005405 Lakhpat Singh Dangi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 LakhpatSinghDangi FINO PAYMENTS BANK LTD(608001)
433 KURWAI MP-27-003-003-001/6509
(DHARUKHEDI) 		1727003000NRG24190620230104321 19/06/2023 Pravesh 1727003WL005405 Pravesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Pravesh FINO PAYMENTS BANK LTD(608001)
434 KURWAI MP-27-003-003-001/6690
(DHARUKHEDI) 		1727003000NRG24190620230104322 19/06/2023 Raja Babu 1727003WL005405 Raja Babu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 RajaBabu FINO PAYMENTS BANK LTD(608001)
435 KURWAI MP-27-003-003-001/6852
(DHARUKHEDI) 		1727003000NRG24190620230104323 19/06/2023 Amit Singh Dangi 1727003WL005405 Amit Singh Dangi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 AmitSinghDangi FINO PAYMENTS BANK LTD(608001)
436 KURWAI MP-27-003-003-001/7247
(DHARUKHEDI) 		1727003000NRG24190620230104324 19/06/2023 Govind 1727003WL005405 Govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Govind FINO PAYMENTS BANK LTD(608001)
437 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003000NRG24190620230104325 19/06/2023 Banti Dangi 1727003WL005405 Banti Dangi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 BantiDangi FINO PAYMENTS BANK LTD(608001)
438 KURWAI MP-27-003-003-001/7771
(DHARUKHEDI) 		1727003000NRG24190620230104326 19/06/2023 Arvind 1727003WL005405 Arvind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Arvind FINO PAYMENTS BANK LTD(608001)
439 KURWAI MP-27-003-003-001/7971
(DHARUKHEDI) 		1727003000NRG24190620230104329 19/06/2023 Neeraj 1727003WL005405 Neeraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Neeraj FINO PAYMENTS BANK LTD(608001)
440 KURWAI MP-27-003-003-001/8604
(DHARUKHEDI) 		1727003000NRG24190620230104330 19/06/2023 Janvesh 1727003WL005405 Janvesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Janvesh FINO PAYMENTS BANK LTD(608001)
441 KURWAI MP-27-003-003-001/8668
(DHARUKHEDI) 		1727003000NRG24190620230104333 19/06/2023 Shila bai 1727003WL005405 Shila bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Shilabai FINO PAYMENTS BANK LTD(608001)
442 KURWAI MP-27-003-003-001/8772
(DHARUKHEDI) 		1727003000NRG24190620230104337 19/06/2023 Satendra Singh Banshkar 1727003WL005405 Satendra Singh Banshkar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 SatendraSinghBanshkar FINO PAYMENTS BANK LTD(608001)
443 KURWAI MP-27-003-003-001/9041
(DHARUKHEDI) 		1727003000NRG24190620230104339 19/06/2023 Deshraj Singh 1727003WL005405 Deshraj Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
444 KURWAI MP-27-003-003-001/9314
(DHARUKHEDI) 		1727003000NRG24190620230104342 19/06/2023 Ankit Dangi 1727003WL005405 Ankit Dangi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 AnkitDangi FINO PAYMENTS BANK LTD(608001)
445 KURWAI MP-27-003-003-001/9912
(DHARUKHEDI) 		1727003000NRG24190620230104346 19/06/2023 Dinesh Bansal 1727003WL005405 Dinesh Bansal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 DineshBansal FINO PAYMENTS BANK LTD(608001)
446 KURWAI MP-27-003-004-001/2381
(KARAIYA) 		1727003000NRG24190620230104355 19/06/2023 darvesh dangi 1727003WL005409 darvesh dangi 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420630 darveshdangi FINO PAYMENTS BANK LTD(608001)
447 KURWAI MP-27-003-004-001/2381
(KARAIYA) 		1727003000NRG24190620230104356 19/06/2023 saroj bai 1727003WL005409 saroj bai 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420630 sarojbai FINO PAYMENTS BANK LTD(608001)
448 KURWAI MP-27-003-004-001/3959
(KARAIYA) 		1727003000NRG24190620230104359 19/06/2023 rati bai 1727003WL005409 rati bai 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420630 ratibai FINO PAYMENTS BANK LTD(608001)
449 KURWAI MP-27-003-004-001/8911
(KARAIYA) 		1727003000NRG24190620230104360 19/06/2023 amit dangi 1727003WL005409 amit dangi 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420630 amitdangi FINO PAYMENTS BANK LTD(608001)
450 KURWAI MP-27-003-004-002/7185
(KARAIYA) 		1727003000NRG24190620230104404 19/06/2023 Ramraj 1727003WL005409 Ramraj 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420630 Ramraj STATE BANK OF INDIA(508548)
451 KURWAI MP-27-003-016-003/2156
(TEKOO) 		1727003016NRG24180620230102163 19/06/2023 parmoli 1727003016WL005245 parmoli 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 parmoli FINO PAYMENTS BANK LTD(608001)
452 KURWAI MP-27-003-016-003/2440
(TEKOO) 		1727003016NRG24180620230102164 19/06/2023 shivcharan 1727003016WL005245 shivcharan 00688 FINO0001446 1547 1547 Processed 23/06/2023 513420630 shivcharan FINO PAYMENTS BANK LTD(608001)
453 KURWAI MP-27-003-016-003/4630
(TEKOO) 		1727003016NRG24180620230102142 19/06/2023 shri ram 1727003016WL005242 shri ram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 shriram FINO PAYMENTS BANK LTD(608001)
454 KURWAI MP-27-003-016-003/8109218
(TEKOO) 		1727003016NRG24180620230102155 19/06/2023 Savit 1727003016WL005244 Savit 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Savit FINO PAYMENTS BANK LTD(608001)
455 KURWAI MP-27-003-042-001/202630
(BISHANPUR) 		1727003000NRG24190620230103406 19/06/2023 Mohor singh 1727003WL005351 Mohor singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Mohorsingh STATE BANK OF INDIA(508548)
456 KURWAI MP-27-003-042-001/202639
(BISHANPUR) 		1727003000NRG24190620230103407 19/06/2023 Pancham Adiwasi 1727003WL005351 Pancham Adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 PanchamAdiwasi FINO PAYMENTS BANK LTD(608001)
457 KURWAI MP-27-003-042-001/202643
(BISHANPUR) 		1727003000NRG24190620230103408 19/06/2023 Juved Kha 1727003WL005351 Juved Kha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 JuvedKha FINO PAYMENTS BANK LTD(608001)
458 KURWAI MP-27-003-042-001/202646
(BISHANPUR) 		1727003000NRG24190620230103409 19/06/2023 Riyan Khan 1727003WL005351 Riyan Khan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 RiyanKhan FINO PAYMENTS BANK LTD(608001)
459 KURWAI MP-27-003-042-001/202652
(BISHANPUR) 		1727003000NRG24190620230103411 19/06/2023 Umar 1727003WL005351 Umar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 Umar FINO PAYMENTS BANK LTD(608001)
460 KURWAI MP-27-003-042-001/202653
(BISHANPUR) 		1727003000NRG24190620230103412 19/06/2023 Naved Kha 1727003WL005351 Naved Kha 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 NavedKha FINO PAYMENTS BANK LTD(608001)
461 KURWAI MP-27-003-042-001/202654
(BISHANPUR) 		1727003000NRG24190620230103413 19/06/2023 Manal Khan 1727003WL005351 Manal Khan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513420630 ManalKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
462 KURWAI MP-27-003-039-001/5447
(MALA) 		1727003000NRG24190620230103570 19/06/2023 BRAJ KUMAR 1727003WL005358 BRAJ KUMAR 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513420630 BRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
463 KURWAI MP-27-003-004-002/183630
(KARAIYA) 		1727003000NRG24190620230104379 19/06/2023 KAPTAN SINGH 1727003WL005409 KAPTAN SINGH 00697 BKID0MG7061 1547 1547 Processed 23/06/2023 513420630 KAPTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003000NRG24190620230104383 19/06/2023 choteram dangi 1727003WL005409 choteram dangi 00697 BKID0MG7061 1547 1547 Processed 23/06/2023 513420630 choteramdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
465 KURWAI MP-27-003-032-002/2164
(PANAWAR) 		1727003032NRG24180620230101834 19/06/2023 BINITA 1727003032WL005221 BINITA 00697 BKID0MG7061 1326 1326 Processed 23/06/2023 513420630 BINITA UCO BANK(607066)
466 KURWAI MP-27-003-032-004/3728
(PANAWAR) 		1727003032NRG24180620230101892 19/06/2023 SATENDRA SHARMA 1727003032WL005221 SATENDRA SHARMA 00697 BKID0MG7061 1326 1326 Processed 23/06/2023 513420630 SATENDRASHARMA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
467 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003011NRG24180620230100931 19/06/2023 Anita Bai 1727003011WL005172 Anita Bai 00697 BKID0MG7067 1326 1326 Processed 23/06/2023 513420630 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
468 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003011NRG24180620230100930 19/06/2023 Balram 1727003011WL005172 Balram 00697 BKID0MG7067 1326 1326 Processed 23/06/2023 513420630 Balram STATE BANK OF INDIA(508548)
469 KURWAI MP-27-003-011-003/3519
(PADOCHHA) 		1727003011NRG24180620230100939 19/06/2023 Shri Bai 1727003011WL005172 Shri Bai 00697 BKID0MG7067 1326 1326 Processed 23/06/2023 513420630 ShriBai NARMADA JHABUA GRAMIN BANK(508515)
470 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24180620230100946 19/06/2023 MOHAN AHIRVAR 1727003011WL005172 MOHAN AHIRVAR 00697 BKID0MG7067 1326 1326 Processed 23/06/2023 513420630 MOHANAHIRVAR STATE BANK OF INDIA(508548)
471 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003011NRG24180620230100953 19/06/2023 DURGA BAI 1727003011WL005172 DURGA BAI 00697 BKID0MG7067 1326 1326 Processed 23/06/2023 513420630 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
472 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003000NRG24190620230103404 19/06/2023 vijay 1727003WL005350 vijay 00697 BKID0MG7067 1547 1547 Processed 23/06/2023 513420630 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
473 KURWAI MP-27-003-003-001/3349
(DHARUKHEDI) 		1727003000NRG24190620230104310 19/06/2023 KANDHAI LAL AHIRWAR 1727003WL005405 KANDHAI LAL AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513420630 KANDHAILALAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
474 KURWAI MP-27-003-004-001/33237183
(KARAIYA) 		1727003000NRG24190620230104358 19/06/2023 raghvendra singh 1727003WL005409 raghvendra singh 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513420630 raghvendrasingh NARMADA JHABUA GRAMIN BANK(508515)
475 KURWAI MP-27-003-004-002/7162
(KARAIYA) 		1727003000NRG24190620230104403 19/06/2023 meena bai 1727003WL005409 meena bai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513420630 meenabai NARMADA JHABUA GRAMIN BANK(508515)
476 KURWAI MP-27-003-004-002/7929
(KARAIYA) 		1727003000NRG24190620230104410 19/06/2023 hargovind 1727003WL005409 hargovind 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513420630 hargovind STATE BANK OF INDIA(508548)
477 KURWAI MP-27-003-004-002/7929
(KARAIYA) 		1727003000NRG24190620230104411 19/06/2023 savita 1727003WL005409 savita 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513420630 savita STATE BANK OF INDIA(508548)
478 KURWAI MP-27-003-015-001/355-A
(LAYARA) 		1727003015NRG24190620230103395 19/06/2023 nannu 1727003015WL005348 nannu 00697 BKID0NAMRGB 663 663 Processed 23/06/2023 513420630 nannu STATE BANK OF INDIA(508548)
479 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24190620230103401 19/06/2023 nisar kha 1727003015WL005349 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513420630 nisarkha CENTRAL BANK OF INDIA(607115)
480 KURWAI MP-27-003-027-001/4401
(KACHHIKUMHARIYA) 		1727003027NRG24190620230103956 19/06/2023 MAHENDRA SINGH 1727003027WL005383 MAHENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513420630 MAHENDRASINGH STATE BANK OF INDIA(508548)
481 KURWAI MP-27-003-032-002/2381
(PANAWAR) 		1727003032NRG24180620230101835 19/06/2023 aasha bai 1727003032WL005221 aasha bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513420630 aashabai NARMADA JHABUA GRAMIN BANK(508515)
482 KURWAI MP-27-003-032-002/2757
(PANAWAR) 		1727003032NRG24180620230101836 19/06/2023 shri bai 1727003032WL005221 shri bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513420630 shribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
483 KURWAI MP-27-003-032-002/5803
(PANAWAR) 		1727003032NRG24180620230101846 19/06/2023 narendra singh 1727003032WL005221 narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513420630 narendrasingh INDUSIND BANK(607189)
484 KURWAI MP-27-003-032-002/8391
(PANAWAR) 		1727003032NRG24180620230101866 19/06/2023 YASHVANT SINGH 1727003032WL005221 YASHVANT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513420630 YASHVANTSINGH STATE BANK OF INDIA(508548)
485 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003032NRG24180620230101874 19/06/2023 VIMLA BAI 1727003032WL005221 VIMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513420630 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
486 KURWAI MP-27-003-039-001/5912
(MALA) 		1727003000NRG24190620230103577 19/06/2023 SHIVKUMARI YADAV 1727003WL005358 SHIVKUMARI YADAV 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513420630 SHIVKUMARIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 642889 642889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190623APB_FTO_109551 Allahabad Bank ALLA0210871 PATHARI 69615
2 KURWAI MP1727003_190623APB_FTO_109551 Allahabad Bank ALLA0210872 TEONDA 1326
3 KURWAI MP1727003_190623APB_FTO_109551 Bank of Baroda BARB0VJTEON TEONDA 1326
4 KURWAI MP1727003_190623APB_FTO_109551 Canara Bank CNRB0004033 KANJIA-Bina 1547
5 KURWAI MP1727003_190623APB_FTO_109551 Canara Bank CNRB0005676 GANJ BASODA 2873
6 KURWAI MP1727003_190623APB_FTO_109551 Canara Bank CNRB0006195 KURWAI 57460
7 KURWAI MP1727003_190623APB_FTO_109551 Central Bank Of India CBIN0280740 MANDI BAMORA 6188
8 KURWAI MP1727003_190623APB_FTO_109551 Central Bank Of India CBIN0282547 BASODA 1326
9 KURWAI MP1727003_190623APB_FTO_109551 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 10608
10 KURWAI MP1727003_190623APB_FTO_109551 Indian Bank IDIB000P600 PATHARI 27625
11 KURWAI MP1727003_190623APB_FTO_109551 Punjab National Bank PUNB0078700 MASOODPUR 1326
12 KURWAI MP1727003_190623APB_FTO_109551 State Bank of India SBIN0001986 ADB VIDISHA 4199
13 KURWAI MP1727003_190623APB_FTO_109551 State Bank of India SBIN0007729 BARWAI VB 55471
14 KURWAI MP1727003_190623APB_FTO_109551 State Bank of India SBIN0010822 KURWAI 1326
15 KURWAI MP1727003_190623APB_FTO_109551 State Bank of India SBIN0012184 MANDI BAMORA 1326
16 KURWAI MP1727003_190623APB_FTO_109551 State Bank of India SBIN0017107 Pathari 61659
17 KURWAI MP1727003_190623APB_FTO_109551 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 218569
18 KURWAI MP1727003_190623APB_FTO_109551 State Bank of India SBIN0030205 KULHAR 4862
19 KURWAI MP1727003_190623APB_FTO_109551 State Bank of India SBIN0030227 SIYALPUR 2210
20 KURWAI MP1727003_190623APB_FTO_109551 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 13702
21 KURWAI MP1727003_190623APB_FTO_109551 Union Bank of India UBIN0917451 Basoda 1326
22 KURWAI MP1727003_190623APB_FTO_109551 Development Credit Bank Ltd. DCBL0000128 BASODA 1105
23 KURWAI MP1727003_190623APB_FTO_109551 Bandhan Bank Limited BDBL0001363 BINA 1326
24 KURWAI MP1727003_190623APB_FTO_109551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
25 KURWAI MP1727003_190623APB_FTO_109551 Fino Payments Bank Ltd FINO0001446 MP RO 45084
26 KURWAI MP1727003_190623APB_FTO_109551 India Post Payments Bank IPOS0000001 Vidisha 1105
27 KURWAI MP1727003_190623APB_FTO_109551 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 5746
28 KURWAI MP1727003_190623APB_FTO_109551 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 8177
29 KURWAI MP1727003_190623APB_FTO_109551 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 14144
30 KURWAI MP1727003_190623APB_FTO_109551 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1989
31 KURWAI MP1727003_190623APB_FTO_109551 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2431

Download In Excel