Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_060723APB_FTO_151964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-062-001/1015
(CHHAPARA) 		1727003000NRG24060720230147020 06/07/2023 mahesh kumar 1727003WL008395 mahesh kumar 00014 ALLA0210871 1326 1326 Processed 13/07/2023 843653764 maheshkumar UNION BANK OF INDIA(508500)
2 KURWAI MP-27-003-062-001/721
(CHHAPARA) 		1727003000NRG24060720230147025 06/07/2023 BABLESH 1727003WL008395 BABLESH 00014 ALLA0210871 1326 1326 Processed 14/07/2023 843653764 BABLESH INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/722
(CHHAPARA) 		1727003000NRG24060720230147026 06/07/2023 PRAMOD 1727003WL008395 PRAMOD 00014 ALLA0210871 1326 1326 Processed 14/07/2023 843653764 PRAMOD INDIAN BANK(607105)
4 KURWAI MP-27-003-064-001/784-D
(DUDHABARI) 		1727003000NRG24060720230147027 06/07/2023 Damodar 1727003WL008396 Damodar 00014 ALLA0210871 1326 1326 Processed 13/07/2023 843653764 Damodar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-065-002/8043
(BABAIKHURDA) 		1727003065NRG24060720230147459 06/07/2023 sevprashad 1727003065WL008438 sevprashad 00014 ALLA0210871 1326 1326 Processed 14/07/2023 843653764 sevprashad INDIAN BANK(607105)
6 KURWAI MP-27-003-065-004/30
(BABAIKHURDA) 		1727003065NRG24060720230147461 06/07/2023 udham 1727003065WL008438 udham 00014 ALLA0210871 1326 1326 Processed 14/07/2023 843653764 udham INDIAN BANK(607105)
7 KURWAI MP-27-003-065-004/6504
(BABAIKHURDA) 		1727003065NRG24060720230147462 06/07/2023 ram charan 1727003065WL008438 ram charan 00014 ALLA0210871 1326 1326 Processed 14/07/2023 843653764 ramcharan INDIAN BANK(607105)
8 KURWAI MP-27-003-065-004/6505
(BABAIKHURDA) 		1727003065NRG24060720230147463 06/07/2023 tara bai 1727003065WL008438 tara bai 00014 ALLA0210871 1326 1326 Processed 14/07/2023 843653764 tarabai INDIAN BANK(607105)
9 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003000NRG24060720230147006 06/07/2023 govind 1727003WL008394 govind 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 govind INDIAN BANK(607105)
10 KURWAI MP-27-003-068-001/3903
(DHAMONIPURA) 		1727003068NRG24060720230146305 06/07/2023 binita 1727003068WL008347 binita 00014 ALLA0210871 1547 1547 Processed 14/07/2023 843653764 binita INDIAN BANK(607105)
11 KURWAI MP-27-003-068-001/3903
(DHAMONIPURA) 		1727003068NRG24060720230146304 06/07/2023 panalal 1727003068WL008347 panalal 00014 ALLA0210871 1547 1547 Processed 14/07/2023 843653764 panalal INDIAN BANK(607105)
12 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003000NRG24060720230147009 06/07/2023 mahesh 1727003WL008394 mahesh 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 mahesh INDIAN BANK(607105)
13 KURWAI MP-27-003-068-002/2014
(DHAMONIPURA) 		1727003000NRG24060720230147010 06/07/2023 parvati 1727003WL008394 parvati 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843653764 parvati RATNAKAR BANK(607393)
14 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003000NRG24060720230147011 06/07/2023 Gopal 1727003WL008394 Gopal 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 Gopal INDIAN BANK(607105)
15 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003000NRG24060720230147012 06/07/2023 RAMKRIHN 1727003WL008394 RAMKRIHN 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 RAMKRIHN INDIAN BANK(607105)
16 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003000NRG24060720230147013 06/07/2023 varsha 1727003WL008394 varsha 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 varsha INDIAN BANK(607105)
17 KURWAI MP-27-003-068-002/4892
(DHAMONIPURA) 		1727003068NRG24060720230146132 06/07/2023 GOLUlodhi 1727003068WL008334 GOLUlodhi 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843653764 GOLUlodhi PUNJAB NATIONAL BANK(508568)
18 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24060720230146133 06/07/2023 Sonu 1727003068WL008334 Sonu 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 Sonu INDIAN BANK(607105)
19 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24060720230146134 06/07/2023 Swati lodhi 1727003068WL008334 Swati lodhi 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 Swatilodhi INDIAN BANK(607105)
20 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24060720230146136 06/07/2023 balkunvar 1727003068WL008334 balkunvar 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 balkunvar INDIAN BANK(607105)
21 KURWAI MP-27-003-068-002/6799
(DHAMONIPURA) 		1727003068NRG24060720230146225 06/07/2023 maya bai 1727003068WL008338 maya bai 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 mayabai INDIAN BANK(607105)
22 KURWAI MP-27-003-068-002/7177
(DHAMONIPURA) 		1727003068NRG24060720230146229 06/07/2023 meera bai 1727003068WL008338 meera bai 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 meerabai INDIAN BANK(607105)
23 KURWAI MP-27-003-068-002/7177
(DHAMONIPURA) 		1727003068NRG24060720230146228 06/07/2023 mukesh 1727003068WL008338 mukesh 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843653764 mukesh STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-068-002/8213
(DHAMONIPURA) 		1727003000NRG24060720230147015 06/07/2023 maniram 1727003WL008394 maniram 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843653764 maniram CANARA BANK(508532)
25 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003000NRG24060720230147016 06/07/2023 Laxmansingh 1727003WL008394 Laxmansingh 00014 ALLA0210871 1105 1105 Processed 14/07/2023 843653764 Laxmansingh INDIAN BANK(607105)
26 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003000NRG24060720230147018 06/07/2023 pooja bai 1727003WL008394 pooja bai 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843653764 poojabai STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-068-002/9600
(DHAMONIPURA) 		1727003000NRG24060720230147019 06/07/2023 Neha lodhi 1727003WL008394 Neha lodhi 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843653764 Nehalodhi STATE BANK OF INDIA(508548)
SubTotal 32487 32487
28 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24060720230146231 06/07/2023 GEETA BAI 1727003008WL008339 GEETA BAI 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 GEETABAI CANARA BANK(508532)
29 KURWAI MP-27-003-008-002/1760
(NAUKUNDA) 		1727003008NRG24060720230146235 06/07/2023 JITENDRA 1727003008WL008339 JITENDRA 00078 CNRB0006195 1105 1105 Processed 13/07/2023 843653764 JITENDRA CANARA BANK(508532)
30 KURWAI MP-27-003-008-002/1778
(NAUKUNDA) 		1727003008NRG24060720230146240 06/07/2023 AJAB SINGH 1727003008WL008339 AJAB SINGH 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24060720230146243 06/07/2023 narendra singh 1727003008WL008339 narendra singh 00078 CNRB0006195 1105 1105 Processed 13/07/2023 843653764 narendrasingh CANARA BANK(508532)
32 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24060720230146246 06/07/2023 TOFAN SINGH 1727003008WL008339 TOFAN SINGH 00078 CNRB0006195 1105 1105 Processed 13/07/2023 843653764 TOFANSINGH CANARA BANK(508532)
33 KURWAI MP-27-003-022-001/218
(FATEHPUR) 		1727003022NRG24060720230147938 06/07/2023 Najar Ali 1727003022WL008471 Najar Ali 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 NajarAli CANARA BANK(508532)
34 KURWAI MP-27-003-031-001/1516
(KAITHORA) 		1727003000NRG24060720230147066 06/07/2023 Shivraj singh 1727003WL008402 Shivraj singh 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 Shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
35 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24050720230144683 06/07/2023 SATYAM RAJPOOT 1727003032WL008246 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 SATYAMRAJPOOT CANARA BANK(508532)
36 KURWAI MP-27-003-032-002/4300
(PANAWAR) 		1727003032NRG24050720230144687 06/07/2023 kedar singh rajpoot 1727003032WL008246 kedar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 kedarsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 KURWAI MP-27-003-032-002/557
(PANAWAR) 		1727003032NRG24050720230144688 06/07/2023 shubham rajput 1727003032WL008246 shubham rajput 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 shubhamrajput UNION BANK OF INDIA(508500)
38 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24050720230144695 06/07/2023 pratap singh 1727003032WL008246 pratap singh 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
39 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24050720230144698 06/07/2023 AJAY RAJPOOT 1727003032WL008246 AJAY RAJPOOT 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 AJAYRAJPOOT FINO PAYMENTS BANK LTD(608001)
40 KURWAI MP-27-003-032-003/29668
(PANAWAR) 		1727003032NRG24050720230144702 06/07/2023 krishna bai 1727003032WL008246 krishna bai 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 krishnabai CANARA BANK(508532)
41 KURWAI MP-27-003-032-003/6136
(PANAWAR) 		1727003032NRG24050720230144704 06/07/2023 GANESH RAM 1727003032WL008246 GANESH RAM 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 GANESHRAM STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-032-003/9936
(PANAWAR) 		1727003032NRG24050720230144713 06/07/2023 SHIV RAJ SINGH 1727003032WL008246 SHIV RAJ SINGH 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 SHIVRAJSINGH CANARA BANK(508532)
43 KURWAI MP-27-003-032-004/2133
(PANAWAR) 		1727003032NRG24050720230144717 06/07/2023 SUNEEL KUSHVAH 1727003032WL008246 SUNEEL KUSHVAH 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 SUNEELKUSHVAH CANARA BANK(508532)
44 KURWAI MP-27-003-032-004/7814
(PANAWAR) 		1727003032NRG24050720230144722 06/07/2023 kamlesh 1727003032WL008246 kamlesh 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 kamlesh CANARA BANK(508532)
45 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24060720230147746 06/07/2023 NITOO 1727003035WL008455 NITOO 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 NITOO CANARA BANK(508532)
46 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24060720230147750 06/07/2023 MANI BAI 1727003035WL008455 MANI BAI 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 MANIBAI CANARA BANK(508532)
47 KURWAI MP-27-003-035-002/330
(RUSIYA) 		1727003035NRG24060720230147758 06/07/2023 SHIVRAJ 1727003035WL008455 SHIVRAJ 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
48 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24060720230146291 06/07/2023 DHARMENDRA SINGH DANGI 1727003036WL008341 DHARMENDRA SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653764 DHARMENDRASINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 KURWAI MP-27-003-043-002/765
(PEEKLON) 		1727003000NRG24060720230146960 06/07/2023 asgar khan 1727003WL008391 asgar khan 00078 CNRB0006195 1105 1105 Processed 13/07/2023 843653764 asgarkhan STATE BANK OF INDIA(508548)
SubTotal 28288 28288
50 KURWAI MP-27-003-032-001/2350
(PANAWAR) 		1727003032NRG24050720230144665 06/07/2023 MUKESH KUMAR 1727003032WL008246 MUKESH KUMAR 00089 CBIN0280740 1326 1326 Processed 13/07/2023 843653764 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
51 KURWAI MP-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24050720230145387 06/07/2023 Sachin Kurmi 1727003052WL008289 Sachin Kurmi 00089 CBIN0280740 1105 1105 Processed 13/07/2023 843653764 SachinKurmi CENTRAL BANK OF INDIA(607115)
52 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24050720230145388 06/07/2023 Jhabbo Bai 1727003052WL008289 Jhabbo Bai 00089 CBIN0280740 1105 1105 Processed 13/07/2023 843653764 JhabboBai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
53 KURWAI MP-27-003-062-001/14016
(CHHAPARA) 		1727003000NRG24060720230147021 06/07/2023 TUSHRA 1727003WL008395 TUSHRA 00176 IDIB000P600 1326 1326 Processed 14/07/2023 843653764 TUSHRA INDIAN BANK(607105)
54 KURWAI MP-27-003-062-001/14023
(CHHAPARA) 		1727003000NRG24060720230147022 06/07/2023 AJAY 1727003WL008395 AJAY 00176 IDIB000P600 1326 1326 Processed 14/07/2023 843653764 AJAY INDIAN BANK(607105)
55 KURWAI MP-27-003-062-001/14024
(CHHAPARA) 		1727003000NRG24060720230147023 06/07/2023 SARJU BAI 1727003WL008395 SARJU BAI 00176 IDIB000P600 1326 1326 Processed 14/07/2023 843653764 SARJUBAI INDIAN BANK(607105)
56 KURWAI MP-27-003-062-001/14025
(CHHAPARA) 		1727003000NRG24060720230147024 06/07/2023 RAM SAKHI 1727003WL008395 RAM SAKHI 00176 IDIB000P600 1326 1326 Processed 14/07/2023 843653764 RAMSAKHI INDIAN BANK(607105)
57 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003000NRG24060720230147007 06/07/2023 munalal 1727003WL008394 munalal 00176 IDIB000P600 1105 1105 Processed 14/07/2023 843653764 munalal INDIAN BANK(607105)
58 KURWAI MP-27-003-068-001/3882
(DHAMONIPURA) 		1727003000NRG24060720230147008 06/07/2023 RAMSAKHI BAI 1727003WL008394 RAMSAKHI BAI 00176 IDIB000P600 221 221 Processed 14/07/2023 843653764 RAMSAKHIBAI INDIAN BANK(607105)
59 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003068NRG24060720230146223 06/07/2023 Babi 1727003068WL008338 Babi 00176 IDIB000P600 1105 1105 Processed 14/07/2023 843653764 Babi INDIAN BANK(607105)
60 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003068NRG24060720230146121 06/07/2023 Ramsevak 1727003068WL008333 Ramsevak 00176 IDIB000P600 1105 1105 Processed 14/07/2023 843653764 Ramsevak INDIAN BANK(607105)
61 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24060720230146125 06/07/2023 Ajay Singh patel 1727003068WL008333 Ajay Singh patel 00176 IDIB000P600 1105 1105 Processed 13/07/2023 843653764 AjaySinghpatel PUNJAB NATIONAL BANK(508568)
62 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24060720230146126 06/07/2023 Swati kurmi 1727003068WL008333 Swati kurmi 00176 IDIB000P600 1105 1105 Processed 13/07/2023 843653764 Swatikurmi STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24060720230146129 06/07/2023 Surendra Singh kurmi 1727003068WL008334 Surendra Singh kurmi 00176 IDIB000P600 1105 1105 Processed 14/07/2023 843653764 SurendraSinghkurmi INDIAN BANK(607105)
64 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24060720230146131 06/07/2023 Seema bai to 1727003068WL008334 Seema bai to 00176 IDIB000P600 1105 1105 Processed 14/07/2023 843653764 Seemabaito INDIAN BANK(607105)
65 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24060720230146224 06/07/2023 Ravindra kurmi 1727003068WL008338 Ravindra kurmi 00176 IDIB000P600 1105 1105 Processed 13/07/2023 843653764 Ravindrakurmi STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-068-002/7164
(DHAMONIPURA) 		1727003068NRG24060720230146227 06/07/2023 Manisha lodhi 1727003068WL008338 Manisha lodhi 00176 IDIB000P600 1105 1105 Processed 14/07/2023 843653764 Manishalodhi INDIAN BANK(607105)
SubTotal 15470 15470
67 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24060720230146130 06/07/2023 Vineeta kurmi 1727003068WL008334 Vineeta kurmi 00415 SBIN0000412 1105 1105 Processed 14/07/2023 843653764 Vineetakurmi INDIAN BANK(607105)
SubTotal 1105 1105
68 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24060720230147049 06/07/2023 mukesh singh 1727003WL008399 mukesh singh 00415 SBIN0007729 1326 1326 Processed 13/07/2023 843653764 mukeshsingh STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-022-001/220
(FATEHPUR) 		1727003022NRG24060720230147939 06/07/2023 abrahim khan 1727003022WL008471 abrahim khan 00415 SBIN0007729 1326 1326 Processed 13/07/2023 843653764 abrahimkhan STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-022-001/569
(FATEHPUR) 		1727003022NRG24060720230147942 06/07/2023 aphak khan 1727003022WL008471 aphak khan 00415 SBIN0007729 1326 1326 Processed 13/07/2023 843653764 aphakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003000NRG24060720230146955 06/07/2023 parmoli 1727003WL008391 parmoli 00415 SBIN0007729 1105 1105 Processed 13/07/2023 843653764 parmoli NARMADA JHABUA GRAMIN BANK(508515)
72 KURWAI MP-27-003-043-002/2980
(PEEKLON) 		1727003000NRG24060720230146956 06/07/2023 praveen kumar 1727003WL008391 praveen kumar 00415 SBIN0007729 1105 1105 Processed 13/07/2023 843653764 praveenkumar NARMADA JHABUA GRAMIN BANK(508515)
73 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003000NRG24060720230146957 06/07/2023 shanmiyan 1727003WL008391 shanmiyan 00415 SBIN0007729 1105 1105 Processed 13/07/2023 843653764 shanmiyan PUNJAB NATIONAL BANK(508568)
74 KURWAI MP-27-003-043-002/3518
(PEEKLON) 		1727003000NRG24060720230146958 06/07/2023 shailendra singh 1727003WL008391 shailendra singh 00415 SBIN0007729 1105 1105 Processed 13/07/2023 843653764 shailendrasingh STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-043-002/746
(PEEKLON) 		1727003000NRG24060720230146959 06/07/2023 bakeel 1727003WL008391 bakeel 00415 SBIN0007729 1105 1105 Processed 13/07/2023 843653764 bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
76 KURWAI MP-27-003-031-002/1044
(KAITHORA) 		1727003000NRG24060720230147071 06/07/2023 Vishal 1727003WL008402 Vishal 00415 SBIN0012184 1326 1326 Processed 13/07/2023 843653764 Vishal STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-031-002/1061
(KAITHORA) 		1727003000NRG24060720230147073 06/07/2023 Pavan 1727003WL008402 Pavan 00415 SBIN0012184 1326 1326 Processed 13/07/2023 843653764 Pavan STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-031-002/1111
(KAITHORA) 		1727003000NRG24060720230147076 06/07/2023 Ramkumar dangi 1727003WL008402 Ramkumar dangi 00415 SBIN0012184 1326 1326 Processed 13/07/2023 843653764 Ramkumardangi STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-031-002/2023
(KAITHORA) 		1727003000NRG24060720230147079 06/07/2023 RADHIKA DANGI 1727003WL008402 RADHIKA DANGI 00415 SBIN0012184 1326 1326 Processed 13/07/2023 843653764 RADHIKADANGI STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-032-001/6500
(PANAWAR) 		1727003032NRG24050720230144675 06/07/2023 kanhaiya lal 1727003032WL008246 kanhaiya lal 00415 SBIN0012184 1326 1326 Processed 13/07/2023 843653764 kanhaiyalal STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-032-001/692
(PANAWAR) 		1727003032NRG24050720230144678 06/07/2023 AMARSINGH 1727003032WL008246 AMARSINGH 00415 SBIN0012184 1326 1326 Processed 13/07/2023 843653764 AMARSINGH STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-051-001/846
(SIHORA) 		1727003051NRG24050720230144627 06/07/2023 suresh kumar shrivastav 1727003051WL008238 suresh kumar shrivastav 00415 SBIN0012184 1326 1326 Processed 13/07/2023 843653764 sureshkumarshrivastav CENTRAL BANK OF INDIA(607115)
83 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24050720230145382 06/07/2023 MAHESH VISHWAKRMA 1727003052WL008289 MAHESH VISHWAKRMA 00415 SBIN0012184 1105 1105 Processed 13/07/2023 843653764 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-052-005/224
(TALAPAR) 		1727003052NRG24050720230145384 06/07/2023 GEETA JAT 1727003052WL008289 GEETA JAT 00415 SBIN0012184 1105 1105 Processed 13/07/2023 843653764 GEETAJAT STATE BANK OF INDIA(508548)
SubTotal 11492 11492
85 KURWAI MP-27-003-065-004/30
(BABAIKHURDA) 		1727003065NRG24060720230147460 06/07/2023 Maya 1727003065WL008438 Maya 00415 SBIN0017107 1326 1326 Processed 13/07/2023 843653764 Maya STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24060720230146127 06/07/2023 prabha bai ahirwar 1727003068WL008334 prabha bai ahirwar 00415 SBIN0017107 1105 1105 Processed 14/07/2023 843653764 prabhabaiahirwar INDIAN BANK(607105)
87 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003068NRG24060720230146122 06/07/2023 Bainjanti Bai kurmi 1727003068WL008333 Bainjanti Bai kurmi 00415 SBIN0017107 1105 1105 Processed 13/07/2023 843653764 BainjantiBaikurmi STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003068NRG24060720230146123 06/07/2023 Nikita 1727003068WL008333 Nikita 00415 SBIN0017107 1105 1105 Processed 14/07/2023 843653764 Nikita INDIAN BANK(607105)
89 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003068NRG24060720230146124 06/07/2023 Sarvesh Rani 1727003068WL008333 Sarvesh Rani 00415 SBIN0017107 1105 1105 Processed 13/07/2023 843653764 SarveshRani RATNAKAR BANK(607393)
90 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24060720230146128 06/07/2023 Rovansingh kurmi 1727003068WL008334 Rovansingh kurmi 00415 SBIN0017107 1105 1105 Processed 13/07/2023 843653764 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003000NRG24060720230147014 06/07/2023 Varsha 1727003WL008394 Varsha 00415 SBIN0017107 1105 1105 Processed 13/07/2023 843653764 Varsha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
92 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24050720230145386 06/07/2023 BHAGVATI BAI LODHI 1727003052WL008289 BHAGVATI BAI LODHI 00415 SBIN0030076 1105 1105 Processed 13/07/2023 843653764 BHAGVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24060720230147050 06/07/2023 abhishek ahirwar 1727003WL008399 abhishek ahirwar 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 abhishekahirwar STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24060720230147052 06/07/2023 ram bai 1727003WL008399 ram bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 rambai STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24060720230147051 06/07/2023 shaitan singh 1727003WL008399 shaitan singh 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 shaitansingh STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-008-002/1652
(NAUKUNDA) 		1727003008NRG24060720230146230 06/07/2023 bakeel 1727003008WL008339 bakeel 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 bakeel FINO PAYMENTS BANK LTD(608001)
97 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24060720230146232 06/07/2023 Dhansingh 1727003008WL008339 Dhansingh 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 Dhansingh STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24060720230146233 06/07/2023 SUDAMA BAI 1727003008WL008339 SUDAMA BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 SUDAMABAI STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24060720230146236 06/07/2023 chandrabhan 1727003008WL008339 chandrabhan 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 chandrabhan STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-008-002/1769
(NAUKUNDA) 		1727003008NRG24060720230146237 06/07/2023 GANGA BAI 1727003008WL008339 GANGA BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 GANGABAI STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-008-002/1774
(NAUKUNDA) 		1727003008NRG24060720230146238 06/07/2023 PAMMU 1727003008WL008339 PAMMU 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 PAMMU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
102 KURWAI MP-27-003-008-002/1775
(NAUKUNDA) 		1727003008NRG24060720230146239 06/07/2023 Dashrath 1727003008WL008339 Dashrath 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 Dashrath STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-008-002/1791
(NAUKUNDA) 		1727003008NRG24060720230146241 06/07/2023 kalabai 1727003008WL008339 kalabai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 kalabai STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-008-002/1837
(NAUKUNDA) 		1727003008NRG24060720230146242 06/07/2023 Guddi bai 1727003008WL008339 Guddi bai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 Guddibai STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24060720230146245 06/07/2023 ASHMITA BAI 1727003008WL008339 ASHMITA BAI 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 ASHMITABAI STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24060720230146244 06/07/2023 SHIVNARAYAN 1727003008WL008339 SHIVNARAYAN 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 SHIVNARAYAN STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24060720230146247 06/07/2023 PREETI KEWAT 1727003008WL008339 PREETI KEWAT 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 PREETIKEWAT STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24060720230146248 06/07/2023 makhanlal 1727003008WL008339 makhanlal 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURWAI MP-27-003-008-002/666
(NAUKUNDA) 		1727003008NRG24060720230146251 06/07/2023 NEELESH 1727003008WL008339 NEELESH 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 NEELESH STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-008-002/666
(NAUKUNDA) 		1727003008NRG24060720230146250 06/07/2023 SHRIBAI 1727003008WL008339 SHRIBAI 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 SHRIBAI STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24060720230146253 06/07/2023 URMILA BAI 1727003008WL008339 URMILA BAI 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 URMILABAI STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24060720230146252 06/07/2023 VIJAY SINGH 1727003008WL008339 VIJAY SINGH 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 VIJAYSINGH STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24060720230146254 06/07/2023 Lallu 1727003008WL008339 Lallu 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 Lallu STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-009-001/11-A
(BASODA) 		1727003009NRG24050720230144625 06/07/2023 Ganesh 1727003009WL008237 Ganesh 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653764 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
115 KURWAI MP-27-003-022-001/201
(FATEHPUR) 		1727003022NRG24060720230147936 06/07/2023 jafarali 1727003022WL008471 jafarali 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 jafarali NARMADA JHABUA GRAMIN BANK(508515)
116 KURWAI MP-27-003-022-001/260
(FATEHPUR) 		1727003022NRG24060720230147941 06/07/2023 ajizkha 1727003022WL008471 ajizkha 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 ajizkha STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-031-001/113
(KAITHORA) 		1727003000NRG24060720230147065 06/07/2023 SHIV PRASAD 1727003WL008402 SHIV PRASAD 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 SHIVPRASAD STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-031-001/704
(KAITHORA) 		1727003000NRG24060720230147069 06/07/2023 lal singh 1727003WL008402 lal singh 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 lalsingh STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-031-001/9130
(KAITHORA) 		1727003000NRG24060720230147070 06/07/2023 Deepika 1727003WL008402 Deepika 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 Deepika STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-031-002/26436
(KAITHORA) 		1727003000NRG24060720230147082 06/07/2023 sangita 1727003WL008402 sangita 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 sangita STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-031-002/84
(KAITHORA) 		1727003000NRG24060720230147084 06/07/2023 PRAKASH CHAND 1727003WL008402 PRAKASH CHAND 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 PRAKASHCHAND STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-032-001/1104
(PANAWAR) 		1727003032NRG24050720230144657 06/07/2023 RUBISEN 1727003032WL008246 RUBISEN 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 RUBISEN STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-032-001/1598
(PANAWAR) 		1727003032NRG24050720230144659 06/07/2023 banbooli bai ahirwar 1727003032WL008246 banbooli bai ahirwar 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 banboolibaiahirwar STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-032-001/1598
(PANAWAR) 		1727003032NRG24050720230144658 06/07/2023 BRIJLAL 1727003032WL008246 BRIJLAL 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
125 KURWAI MP-27-003-032-001/16
(PANAWAR) 		1727003032NRG24050720230144660 06/07/2023 veeran 1727003032WL008246 veeran 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 veeran STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-032-001/1860
(PANAWAR) 		1727003032NRG24050720230144662 06/07/2023 LILA BAI 1727003032WL008246 LILA BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 LILABAI STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-032-001/2120
(PANAWAR) 		1727003032NRG24050720230144663 06/07/2023 VEERAN KUSHWAH 1727003032WL008246 VEERAN KUSHWAH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 VEERANKUSHWAH STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-032-001/221
(PANAWAR) 		1727003032NRG24050720230144664 06/07/2023 UMA BAI 1727003032WL008246 UMA BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 UMABAI STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-032-001/2592
(PANAWAR) 		1727003032NRG24050720230144666 06/07/2023 VIMLA BAI 1727003032WL008246 VIMLA BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 VIMLABAI STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-032-001/295
(PANAWAR) 		1727003032NRG24050720230144667 06/07/2023 MOHAN KUSHWAH 1727003032WL008246 MOHAN KUSHWAH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 MOHANKUSHWAH STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003032NRG24050720230144668 06/07/2023 vijay 1727003032WL008246 vijay 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 vijay STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-032-001/3164
(PANAWAR) 		1727003032NRG24050720230144669 06/07/2023 PAPU SINGH 1727003032WL008246 PAPU SINGH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 PAPUSINGH STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-032-001/5498
(PANAWAR) 		1727003032NRG24050720230144672 06/07/2023 Sachin Kumar 1727003032WL008246 Sachin Kumar 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 SachinKumar STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-032-001/5710
(PANAWAR) 		1727003032NRG24050720230144673 06/07/2023 bhawri bai 1727003032WL008246 bhawri bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 bhawribai STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-032-001/6101
(PANAWAR) 		1727003032NRG24050720230144674 06/07/2023 BHAAGVATI BAI 1727003032WL008246 BHAAGVATI BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 BHAAGVATIBAI STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-032-001/6500
(PANAWAR) 		1727003032NRG24050720230144676 06/07/2023 SUSHEELA BAI 1727003032WL008246 SUSHEELA BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 SUSHEELABAI STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-032-001/6526
(PANAWAR) 		1727003032NRG24050720230144677 06/07/2023 DEVENTI BAI 1727003032WL008246 DEVENTI BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 DEVENTIBAI STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-032-001/711
(PANAWAR) 		1727003032NRG24050720230144679 06/07/2023 ATUL KUSHWAH 1727003032WL008246 ATUL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 ATULKUSHWAH STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-032-001/9101
(PANAWAR) 		1727003032NRG24050720230144681 06/07/2023 RATI BAI 1727003032WL008246 RATI BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 RATIBAI STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-032-001/9741
(PANAWAR) 		1727003032NRG24050720230144682 06/07/2023 LILA BAI 1727003032WL008246 LILA BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 LILABAI STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24050720230144684 06/07/2023 SHIVAM RAJPUT 1727003032WL008246 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-032-002/3130
(PANAWAR) 		1727003032NRG24050720230144685 06/07/2023 munna lal 1727003032WL008246 munna lal 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
143 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24050720230144686 06/07/2023 jasvant singh 1727003032WL008246 jasvant singh 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 jasvantsingh STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-032-002/5644
(PANAWAR) 		1727003032NRG24050720230144690 06/07/2023 MEENA LODHI 1727003032WL008246 MEENA LODHI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 MEENALODHI STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-032-002/5644
(PANAWAR) 		1727003032NRG24050720230144689 06/07/2023 sonpal lodhi 1727003032WL008246 sonpal lodhi 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 sonpallodhi STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-032-002/6177
(PANAWAR) 		1727003032NRG24050720230144692 06/07/2023 RAMPREVESH 1727003032WL008246 RAMPREVESH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 RAMPREVESH STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24050720230144694 06/07/2023 RAMDEVI RAJPOOT 1727003032WL008246 RAMDEVI RAJPOOT 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24050720230144693 06/07/2023 RAVINDRA RAJPUT 1727003032WL008246 RAVINDRA RAJPUT 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 RAVINDRARAJPUT STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24050720230144697 06/07/2023 mayabai 1727003032WL008246 mayabai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 mayabai STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-032-002/9722
(PANAWAR) 		1727003032NRG24050720230144699 06/07/2023 VINOD KUMAR 1727003032WL008246 VINOD KUMAR 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 VINODKUMAR STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-032-003/1666
(PANAWAR) 		1727003032NRG24050720230144700 06/07/2023 CHAIN SINGH 1727003032WL008246 CHAIN SINGH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 CHAINSINGH STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-032-003/29668
(PANAWAR) 		1727003032NRG24050720230144701 06/07/2023 MOHAN LAL 1727003032WL008246 MOHAN LAL 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 MOHANLAL STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-032-003/29670
(PANAWAR) 		1727003032NRG24050720230144703 06/07/2023 phool singh 1727003032WL008246 phool singh 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 phoolsingh STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24050720230144708 06/07/2023 MANI 1727003032WL008246 MANI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 MANI STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24050720230144707 06/07/2023 ROHIT 1727003032WL008246 ROHIT 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 ROHIT STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-032-003/7551
(PANAWAR) 		1727003032NRG24050720230144709 06/07/2023 PREETAM SINGH 1727003032WL008246 PREETAM SINGH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 PREETAMSINGH STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-032-003/7864
(PANAWAR) 		1727003032NRG24050720230144710 06/07/2023 NAVAL SINGH 1727003032WL008246 NAVAL SINGH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KURWAI MP-27-003-032-003/9340
(PANAWAR) 		1727003032NRG24050720230144711 06/07/2023 PHOOL BAI 1727003032WL008246 PHOOL BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 PHOOLBAI STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-032-003/940
(PANAWAR) 		1727003032NRG24050720230144712 06/07/2023 TIKARAM KUSHWAH 1727003032WL008246 TIKARAM KUSHWAH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 TIKARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
160 KURWAI MP-27-003-032-004/1349
(PANAWAR) 		1727003032NRG24050720230144714 06/07/2023 SAMRATH SINGH 1727003032WL008246 SAMRATH SINGH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 SAMRATHSINGH STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-032-004/213
(PANAWAR) 		1727003032NRG24050720230144716 06/07/2023 INDRAPAL 1727003032WL008246 INDRAPAL 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 INDRAPAL STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-032-004/2811
(PANAWAR) 		1727003032NRG24050720230144718 06/07/2023 CHANDAN 1727003032WL008246 CHANDAN 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 CHANDAN STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-032-004/4350
(PANAWAR) 		1727003032NRG24050720230144720 06/07/2023 KAPIL KUSHWAH 1727003032WL008246 KAPIL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 KAPILKUSHWAH STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-032-004/5744
(PANAWAR) 		1727003032NRG24050720230144721 06/07/2023 RAJU 1727003032WL008246 RAJU 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 RAJU STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-035-002/1026
(RUSIYA) 		1727003035NRG24060720230147744 06/07/2023 LALTA BAI 1727003035WL008455 LALTA BAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 LALTABAI STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24060720230147745 06/07/2023 GODHAN SINGH 1727003035WL008455 GODHAN SINGH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 GODHANSINGH STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24060720230147748 06/07/2023 BHAGVATIBAI 1727003035WL008455 BHAGVATIBAI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 BHAGVATIBAI STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24060720230147747 06/07/2023 lakhan singh 1727003035WL008455 lakhan singh 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 lakhansingh STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24060720230147749 06/07/2023 Shivraj singh 1727003035WL008455 Shivraj singh 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 Shivrajsingh STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24060720230147752 06/07/2023 Kalyan 1727003035WL008455 Kalyan 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 Kalyan STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24060720230147753 06/07/2023 Malti bai 1727003035WL008455 Malti bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 Maltibai STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-035-002/281
(RUSIYA) 		1727003035NRG24060720230147754 06/07/2023 KALYAN SINGH KUSHWAHA 1727003035WL008455 KALYAN SINGH KUSHWAHA 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 KALYANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-035-002/2941
(RUSIYA) 		1727003035NRG24060720230147755 06/07/2023 KRISHNA 1727003035WL008455 KRISHNA 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 KRISHNA STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-035-002/308
(RUSIYA) 		1727003035NRG24060720230147756 06/07/2023 BALIRAM 1727003035WL008455 BALIRAM 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 BALIRAM STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-035-002/310
(RUSIYA) 		1727003035NRG24060720230147757 06/07/2023 BABBLU 1727003035WL008455 BABBLU 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 BABBLU CANARA BANK(508532)
176 KURWAI MP-27-003-035-002/356
(RUSIYA) 		1727003035NRG24060720230147759 06/07/2023 GAMNESRAM 1727003035WL008455 GAMNESRAM 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 GAMNESRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
177 KURWAI MP-27-003-035-002/364
(RUSIYA) 		1727003035NRG24060720230147760 06/07/2023 KARODILAL 1727003035WL008455 KARODILAL 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 KARODILAL STATE BANK OF INDIA(508548)
178 KURWAI MP-27-003-035-002/372
(RUSIYA) 		1727003035NRG24060720230147761 06/07/2023 MANNU 1727003035WL008455 MANNU 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 MANNU STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-035-002/6785
(RUSIYA) 		1727003035NRG24060720230147764 06/07/2023 JAYANTI 1727003035WL008455 JAYANTI 00415 SBIN0030078 1326 1326 Rejected 15/07/2023 843653764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KURWAI MP-27-003-036-002/31118
(ROSHANPIPARIYA) 		1727003036NRG24060720230146290 06/07/2023 madho 1727003036WL008341 madho 00415 SBIN0030078 1547 1547 Processed 13/07/2023 843653764 madho STATE BANK OF INDIA(508548)
181 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24060720230146292 06/07/2023 lakshmi bai 1727003036WL008341 lakshmi bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 lakshmibai STATE BANK OF INDIA(508548)
182 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24060720230146294 06/07/2023 RAMSINGH DANGI 1727003036WL008341 RAMSINGH DANGI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653764 RAMSINGHDANGI HDFC BANK LTD(607152)
SubTotal 116909 116909
183 KURWAI MP-27-003-031-002/1048
(KAITHORA) 		1727003000NRG24060720230147072 06/07/2023 Prashant Thakur 1727003WL008402 Prashant Thakur 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 PrashantThakur UNION BANK OF INDIA(508500)
184 KURWAI MP-27-003-031-002/1088
(KAITHORA) 		1727003000NRG24060720230147074 06/07/2023 Varsha 1727003WL008402 Varsha 00468 UBIN0536482 1326 1326 Processed 14/07/2023 843653764 Varsha INDIAN BANK(607105)
185 KURWAI MP-27-003-031-002/1089
(KAITHORA) 		1727003000NRG24060720230147075 06/07/2023 Lali ahirwar 1727003WL008402 Lali ahirwar 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 Laliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
186 KURWAI MP-27-003-031-002/1617
(KAITHORA) 		1727003000NRG24060720230147077 06/07/2023 vandana 1727003WL008402 vandana 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 vandana UNION BANK OF INDIA(508500)
187 KURWAI MP-27-003-031-002/2024
(KAITHORA) 		1727003000NRG24060720230147080 06/07/2023 RINA DEVI 1727003WL008402 RINA DEVI 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 RINADEVI UNION BANK OF INDIA(508500)
188 KURWAI MP-27-003-031-002/2027
(KAITHORA) 		1727003000NRG24060720230147081 06/07/2023 BRAJBHAN DANGI 1727003WL008402 BRAJBHAN DANGI 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 BRAJBHANDANGI UNION BANK OF INDIA(508500)
189 KURWAI MP-27-003-031-002/85-A
(KAITHORA) 		1727003000NRG24060720230147085 06/07/2023 Amit 1727003WL008402 Amit 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 Amit UNION BANK OF INDIA(508500)
190 KURWAI MP-27-003-032-001/3165
(PANAWAR) 		1727003032NRG24050720230144670 06/07/2023 SACHIN UDANIYA 1727003032WL008246 SACHIN UDANIYA 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 SACHINUDANIYA UNION BANK OF INDIA(508500)
191 KURWAI MP-27-003-032-001/7131
(PANAWAR) 		1727003032NRG24050720230144680 06/07/2023 UMA BAI 1727003032WL008246 UMA BAI 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 UMABAI UNION BANK OF INDIA(508500)
192 KURWAI MP-27-003-051-001/753
(SIHORA) 		1727003051NRG24050720230144629 06/07/2023 mo.rapheek 1727003051WL008240 mo.rapheek 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 mo.rapheek UNION BANK OF INDIA(508500)
193 KURWAI MP-27-003-051-001/799
(SIHORA) 		1727003051NRG24050720230144506 06/07/2023 narendra singh 1727003051WL008231 narendra singh 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 narendrasingh UNION BANK OF INDIA(508500)
194 KURWAI MP-27-003-051-001/820
(SIHORA) 		1727003051NRG24050720230144545 06/07/2023 kabira bee 1727003051WL008233 kabira bee 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 kabirabee UNION BANK OF INDIA(508500)
195 KURWAI MP-27-003-051-001/889
(SIHORA) 		1727003051NRG24050720230144628 06/07/2023 ghanshyam 1727003051WL008239 ghanshyam 00468 UBIN0536482 1326 1326 Processed 13/07/2023 843653764 ghanshyam UNION BANK OF INDIA(508500)
196 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24050720230145376 06/07/2023 Sonu 1727003052WL008289 Sonu 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 Sonu UNION BANK OF INDIA(508500)
197 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24050720230145377 06/07/2023 TILAK 1727003052WL008289 TILAK 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 TILAK UNION BANK OF INDIA(508500)
198 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24050720230145378 06/07/2023 Bharat Singh 1727003052WL008289 Bharat Singh 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 BharatSingh CENTRAL BANK OF INDIA(607115)
199 KURWAI MP-27-003-052-003/28312-A
(TALAPAR) 		1727003052NRG24050720230145379 06/07/2023 Idreesh Khan 1727003052WL008289 Idreesh Khan 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 IdreeshKhan UNION BANK OF INDIA(508500)
200 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24050720230145380 06/07/2023 KAMLESH KURMI 1727003052WL008289 KAMLESH KURMI 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
201 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24050720230145381 06/07/2023 MOTI 1727003052WL008289 MOTI 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 MOTI UNION BANK OF INDIA(508500)
202 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24050720230145383 06/07/2023 Tulsiram 1727003052WL008289 Tulsiram 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 Tulsiram UNION BANK OF INDIA(508500)
203 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24050720230145385 06/07/2023 MANMOHAN LODHI 1727003052WL008289 MANMOHAN LODHI 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 MANMOHANLODHI UNION BANK OF INDIA(508500)
204 KURWAI MP-27-003-052-005/8459
(TALAPAR) 		1727003052NRG24050720230145389 06/07/2023 RAMSHRI BAI 1727003052WL008289 RAMSHRI BAI 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 RAMSHRIBAI UNION BANK OF INDIA(508500)
205 KURWAI MP-27-003-052-005/8476
(TALAPAR) 		1727003052NRG24050720230145390 06/07/2023 Govind 1727003052WL008289 Govind 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 Govind UNION BANK OF INDIA(508500)
206 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24050720230145391 06/07/2023 ramswroop 1727003052WL008289 ramswroop 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 ramswroop UNION BANK OF INDIA(508500)
207 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24050720230145392 06/07/2023 Rinku 1727003052WL008289 Rinku 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 Rinku UNION BANK OF INDIA(508500)
208 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24050720230145394 06/07/2023 guddi bai 1727003052WL008289 guddi bai 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 guddibai UNION BANK OF INDIA(508500)
209 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24050720230145393 06/07/2023 ratiram 1727003052WL008289 ratiram 00468 UBIN0536482 1105 1105 Processed 13/07/2023 843653764 ratiram UNION BANK OF INDIA(508500)
210 KURWAI MP-27-003-058-004/30716
(UKAWADA) 		1727003058NRG24060720230147158 06/07/2023 Radhesyam 1727003058WL008408 Radhesyam 00468 UBIN0536482 884 884 Processed 13/07/2023 843653764 Radhesyam UNION BANK OF INDIA(508500)
211 KURWAI MP-27-003-058-004/30719
(UKAWADA) 		1727003058NRG24060720230147159 06/07/2023 deshraj 1727003058WL008408 deshraj 00468 UBIN0536482 884 884 Processed 13/07/2023 843653764 deshraj UNION BANK OF INDIA(508500)
SubTotal 34476 34476
212 KURWAI MP-27-003-058-001/30813
(UKAWADA) 		1727003058NRG24060720230147157 06/07/2023 mohan 1727003058WL008408 mohan 00688 FINO0001446 663 663 Processed 13/07/2023 843653764 mohan FINO PAYMENTS BANK LTD(608001)
213 KURWAI MP-27-003-058-004/30819
(UKAWADA) 		1727003058NRG24060720230147160 06/07/2023 Pradeep 1727003058WL008408 Pradeep 00688 FINO0001446 884 884 Processed 14/07/2023 843653764 Pradeep INDIAN BANK(607105)
214 KURWAI MP-27-003-058-004/30819
(UKAWADA) 		1727003058NRG24060720230147161 06/07/2023 Smita 1727003058WL008408 Smita 00688 FINO0001446 884 884 Processed 13/07/2023 843653764 Smita FINO PAYMENTS BANK LTD(608001)
215 KURWAI MP-27-003-058-004/30826
(UKAWADA) 		1727003058NRG24060720230147162 06/07/2023 Prakash kushwaha 1727003058WL008408 Prakash kushwaha 00688 FINO0001446 884 884 Processed 13/07/2023 843653764 Prakashkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
216 KURWAI MP-27-003-022-001/213
(FATEHPUR) 		1727003022NRG24060720230147937 06/07/2023 hajrat singh 1727003022WL008471 hajrat singh 00697 BKID0MG7054 1326 1326 Processed 13/07/2023 843653764 hajratsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
217 KURWAI MP-27-003-008-002/1754
(NAUKUNDA) 		1727003008NRG24060720230146234 06/07/2023 Ram Narayan Dangi 1727003008WL008339 Ram Narayan Dangi 00697 BKID0MG7061 1326 1326 Processed 13/07/2023 843653764 RamNarayanDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
218 KURWAI MP-27-003-031-002/2021
(KAITHORA) 		1727003000NRG24060720230147078 06/07/2023 DEEPA BAI DANGI 1727003WL008402 DEEPA BAI DANGI 00697 BKID0MG7061 1326 1326 Processed 13/07/2023 843653764 DEEPABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
219 KURWAI MP-27-003-032-004/3728
(PANAWAR) 		1727003032NRG24050720230144719 06/07/2023 SATENDRA SHARMA 1727003032WL008246 SATENDRA SHARMA 00697 BKID0MG7061 1326 1326 Processed 13/07/2023 843653764 SATENDRASHARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
220 KURWAI MP-27-003-051-001/820
(SIHORA) 		1727003051NRG24050720230144546 06/07/2023 neam khan 1727003051WL008233 neam khan 00697 BKID0MG7068 1326 1326 Processed 13/07/2023 843653764 neamkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
221 KURWAI MP-27-003-031-001/20733
(KAITHORA) 		1727003000NRG24060720230147067 06/07/2023 Jagat singh 1727003WL008402 Jagat singh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843653764 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
222 KURWAI MP-27-003-032-001/1649
(PANAWAR) 		1727003032NRG24050720230144661 06/07/2023 SWARTI AHIRWAR 1727003032WL008246 SWARTI AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843653764 SWARTIAHIRWAR STATE BANK OF INDIA(508548)
223 KURWAI MP-27-003-032-001/5291
(PANAWAR) 		1727003032NRG24050720230144671 06/07/2023 CHANDRAVATI SEN 1727003032WL008246 CHANDRAVATI SEN 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843653764 CHANDRAVATISEN STATE BANK OF INDIA(508548)
224 KURWAI MP-27-003-032-002/5803
(PANAWAR) 		1727003032NRG24050720230144691 06/07/2023 narendra singh 1727003032WL008246 narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843653764 narendrasingh INDUSIND BANK(607189)
SubTotal 5304 5304
Total 277576 277576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_060723APB_FTO_151964 Allahabad Bank ALLA0210871 PATHARI 32487
2 KURWAI MP1727003_060723APB_FTO_151964 Canara Bank CNRB0006195 KURWAI 28288
3 KURWAI MP1727003_060723APB_FTO_151964 Central Bank Of India CBIN0280740 MANDI BAMORA 3536
4 KURWAI MP1727003_060723APB_FTO_151964 Indian Bank IDIB000P600 PATHARI 15470
5 KURWAI MP1727003_060723APB_FTO_151964 State Bank of India SBIN0000412 KHURAI 1105
6 KURWAI MP1727003_060723APB_FTO_151964 State Bank of India SBIN0007729 BARWAI VB 9503
7 KURWAI MP1727003_060723APB_FTO_151964 State Bank of India SBIN0012184 MANDI BAMORA 11492
8 KURWAI MP1727003_060723APB_FTO_151964 State Bank of India SBIN0017107 Pathari 7956
9 KURWAI MP1727003_060723APB_FTO_151964 State Bank of India SBIN0030076 BASODA 1105
10 KURWAI MP1727003_060723APB_FTO_151964 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 116909
11 KURWAI MP1727003_060723APB_FTO_151964 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 34476
12 KURWAI MP1727003_060723APB_FTO_151964 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 KURWAI MP1727003_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
14 KURWAI MP1727003_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3978
15 KURWAI MP1727003_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
16 KURWAI MP1727003_060723APB_FTO_151964 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 5304

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