Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_030723APB_FTO_145647
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-27-003-061-002/501
(MATHARAPUR) 		1727003061NRG24010720230136277 03/07/2023 Yadveshsingh 1727003061WL007613 Yadveshsingh 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809798105 Yadveshsingh INDIAN BANK(607105)
2 KURWAI MP-27-003-061-002/502
(MATHARAPUR) 		1727003061NRG24010720230136278 03/07/2023 Babalibai 1727003061WL007613 Babalibai 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809798105 Babalibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-061-003/4
(MATHARAPUR) 		1727003061NRG24010720230136283 03/07/2023 ram singh 1727003061WL007613 ram singh 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809798105 ramsingh INDIAN BANK(607105)
4 KURWAI MP-27-003-061-003/4717
(MATHARAPUR) 		1727003061NRG24010720230136285 03/07/2023 kamal singh yadav 1727003061WL007613 kamal singh yadav 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809798105 kamalsinghyadav INDIAN BANK(607105)
5 KURWAI MP-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24010720230135370 03/07/2023 sonu 1727003062WL007533 sonu 00014 ALLA0210871 442 442 Processed 11/07/2023 809798105 sonu INDIAN BANK(607105)
6 KURWAI MP-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24010720230135371 03/07/2023 pritam 1727003062WL007533 pritam 00014 ALLA0210871 442 442 Processed 12/07/2023 809798105 pritam CENTRAL BANK OF INDIA(607115)
7 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24010720230135366 03/07/2023 VINITA 1727003062WL007532 VINITA 00014 ALLA0210871 663 663 Processed 11/07/2023 809798105 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24010720230135368 03/07/2023 arti 1727003062WL007532 arti 00014 ALLA0210871 663 663 Processed 11/07/2023 809798105 arti INDIAN BANK(607105)
9 KURWAI MP-27-003-069-001/1524
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136406 03/07/2023 asharam kusheaha 1727003069WL007621 asharam kusheaha 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809798105 asharamkusheaha INDIAN BANK(607105)
10 KURWAI MP-27-003-069-001/5456
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136408 03/07/2023 HANUMAT SINGH RAJPOOT 1727003069WL007621 HANUMAT SINGH RAJPOOT 00014 ALLA0210871 1326 1326 Processed 12/07/2023 809798105 HANUMATSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
11 KURWAI MP-27-003-069-001/8592
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136334 03/07/2023 ramlal ahirwar 1727003069WL007616 ramlal ahirwar 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809798105 ramlalahirwar INDIAN BANK(607105)
12 KURWAI MP-27-003-069-001/9855
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136335 03/07/2023 CHOTELAL PAL 1727003069WL007616 CHOTELAL PAL 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809798105 CHOTELALPAL STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-069-001/9855
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136336 03/07/2023 SUKHMAN PAL 1727003069WL007616 SUKHMAN PAL 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809798105 SUKHMANPAL INDIAN BANK(607105)
14 KURWAI MP-27-003-069-004/5151
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136413 03/07/2023 hukam singh 1727003069WL007624 hukam singh 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809798105 hukamsingh STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-069-004/6662
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136412 03/07/2023 Shivraj 1727003069WL007623 Shivraj 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809798105 Shivraj INDIAN BANK(607105)
SubTotal 16796 16796
16 KURWAI MP-27-003-013-002/28244
(BARKHEDA LAYRA) 		1727003000NRG24010720230135936 03/07/2023 Hari singh 1727003WL007581 Hari singh 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 Harisingh CANARA BANK(508532)
17 KURWAI MP-27-003-016-004/77975
(TEKOO) 		1727003016NRG24020720230138530 03/07/2023 harnam singh 1727003016WL007789 harnam singh 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 harnamsingh CANARA BANK(508532)
18 KURWAI MP-27-003-023-002/4166
(NEHRA) 		1727003000NRG24010720230135948 03/07/2023 golu 1727003WL007585 golu 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 golu STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-025-001/102
(RAJPUR) 		1727003025NRG24300620230134558 03/07/2023 Halke singh 1727003025WL007485 Halke singh 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 Halkesingh STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-025-001/10489
(RAJPUR) 		1727003025NRG24300620230134561 03/07/2023 Pista bai 1727003025WL007485 Pista bai 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 Pistabai CANARA BANK(508532)
21 KURWAI MP-27-003-025-001/209
(RAJPUR) 		1727003025NRG24300620230134563 03/07/2023 ROOPESH 1727003025WL007485 ROOPESH 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 ROOPESH CANARA BANK(508532)
22 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003025NRG24300620230134576 03/07/2023 RAMKANYA BAI 1727003025WL007485 RAMKANYA BAI 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 RAMKANYABAI CANARA BANK(508532)
23 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003025NRG24300620230134579 03/07/2023 Kamlesh bai 1727003025WL007485 Kamlesh bai 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 Kamleshbai CANARA BANK(508532)
24 KURWAI MP-27-003-025-004/110
(RAJPUR) 		1727003025NRG24300620230134581 03/07/2023 Sangeeta bai 1727003025WL007485 Sangeeta bai 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 Sangeetabai STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-029-003/201
(BHOURANSA) 		1727003029NRG24030720230139573 03/07/2023 deepak 1727003029WL007881 deepak 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 deepak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 KURWAI MP-27-003-029-003/26908
(BHOURANSA) 		1727003029NRG24030720230139586 03/07/2023 RAMMULAL 1727003029WL007881 RAMMULAL 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 RAMMULAL CANARA BANK(508532)
27 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24010720230136439 03/07/2023 neelu singh 1727003033WL007628 neelu singh 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 neelusingh STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-033-003/9498
(IASAKHEDI) 		1727003033NRG24010720230136461 03/07/2023 mehrvan singh 1727003033WL007628 mehrvan singh 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 mehrvansingh CANARA BANK(508532)
29 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003034NRG24010720230136299 03/07/2023 Sukhbati Lodhi 1727003034WL007614 Sukhbati Lodhi 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 SukhbatiLodhi CANARA BANK(508532)
30 KURWAI MP-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24010720230136302 03/07/2023 neetu rathore 1727003034WL007614 neetu rathore 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 neeturathore STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24010720230136301 03/07/2023 pradeep kumar rathore 1727003034WL007614 pradeep kumar rathore 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 pradeepkumarrathore CANARA BANK(508532)
32 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24010720230136308 03/07/2023 Milan kumar rathore 1727003034WL007614 Milan kumar rathore 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 Milankumarrathore STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24010720230136309 03/07/2023 Rajeshvari Rathore 1727003034WL007614 Rajeshvari Rathore 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 RajeshvariRathore CANARA BANK(508532)
34 KURWAI MP-27-003-034-004/2011
(PAIRAKHEDI) 		1727003034NRG24030720230138996 03/07/2023 SAVEETA AHIRWAR 1727003034WL007825 SAVEETA AHIRWAR 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 SAVEETAAHIRWAR STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-034-004/2011
(PAIRAKHEDI) 		1727003034NRG24030720230138995 03/07/2023 tika ram 1727003034WL007825 tika ram 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 tikaram CANARA BANK(508532)
36 KURWAI MP-27-003-035-002/114
(RUSIYA) 		1727003035NRG24300620230134526 03/07/2023 SUKHRAM SEN 1727003035WL007483 SUKHRAM SEN 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809798105 SUKHRAMSEN CANARA BANK(508532)
37 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24010720230135824 03/07/2023 amit shingh 1727003037WL007566 amit shingh 00078 CNRB0006195 884 884 Processed 11/07/2023 809798105 amitshingh CANARA BANK(508532)
38 KURWAI MP-27-003-037-001/32293
(MEHALUA) 		1727003037NRG24010720230135829 03/07/2023 chote prajapati 1727003037WL007566 chote prajapati 00078 CNRB0006195 884 884 Processed 11/07/2023 809798105 choteprajapati STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-038-001/43255
(BAJEER BADA) 		1727003038NRG24030720230139491 03/07/2023 Endarraj 1727003038WL007876 Endarraj 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 Endarraj STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-050-003/2748
(BARETHHA) 		1727003000NRG24010720230135974 03/07/2023 ratan singh kurmi 1727003WL007587 ratan singh kurmi 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 ratansinghkurmi CANARA BANK(508532)
41 KURWAI MP-27-003-050-003/3686
(BARETHHA) 		1727003000NRG24010720230135982 03/07/2023 BHUPENDRA KURMI 1727003WL007587 BHUPENDRA KURMI 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 BHUPENDRAKURMI UNION BANK OF INDIA(508500)
42 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003000NRG24010720230135988 03/07/2023 KRISHKANT KURMI 1727003WL007587 KRISHKANT KURMI 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809798105 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 32487 32487
43 KURWAI MP-27-003-050-003/1114
(BARETHHA) 		1727003000NRG24010720230135969 03/07/2023 RADHESHYAM 1727003WL007587 RADHESHYAM 00089 CBIN0280740 1326 1326 Processed 11/07/2023 809798105 RADHESHYAM UNION BANK OF INDIA(508500)
44 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24010720230135978 03/07/2023 DEEPAK KURMI 1727003WL007587 DEEPAK KURMI 00089 CBIN0280740 1326 1326 Processed 12/07/2023 809798105 DEEPAKKURMI CENTRAL BANK OF INDIA(607115)
45 KURWAI MP-27-003-050-003/5771
(BARETHHA) 		1727003000NRG24010720230135987 03/07/2023 SHUBHAM KURMI 1727003WL007587 SHUBHAM KURMI 00089 CBIN0280740 1326 1326 Processed 12/07/2023 809798105 SHUBHAMKURMI CENTRAL BANK OF INDIA(607115)
46 KURWAI MP-27-003-054-001/12
(GUDAWAL) 		1727003054NRG24030720230138770 03/07/2023 indraj 1727003054WL007808 indraj 00089 CBIN0280740 1326 1326 Processed 11/07/2023 809798105 indraj UNION BANK OF INDIA(508500)
47 KURWAI MP-27-003-054-001/174
(GUDAWAL) 		1727003054NRG24030720230138773 03/07/2023 RAMBABU 1727003054WL007808 RAMBABU 00089 CBIN0280740 1326 1326 Processed 12/07/2023 809798105 RAMBABU CENTRAL BANK OF INDIA(607115)
48 KURWAI MP-27-003-054-001/972
(GUDAWAL) 		1727003054NRG24030720230138778 03/07/2023 Brijesh 1727003054WL007808 Brijesh 00089 CBIN0280740 1326 1326 Processed 12/07/2023 809798105 Brijesh CENTRAL BANK OF INDIA(607115)
49 KURWAI MP-27-003-054-001/972
(GUDAWAL) 		1727003054NRG24030720230138779 03/07/2023 Rani bai 1727003054WL007808 Rani bai 00089 CBIN0280740 1326 1326 Processed 12/07/2023 809798105 Ranibai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
50 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24010720230136090 03/07/2023 bharat 1727003015WL007595 bharat 00089 CBIN0283487 1326 1326 Processed 11/07/2023 809798105 bharat STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24010720230136091 03/07/2023 shahajad khan 1727003015WL007595 shahajad khan 00089 CBIN0283487 1326 1326 Processed 12/07/2023 809798105 shahajadkhan CENTRAL BANK OF INDIA(607115)
52 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24010720230136092 03/07/2023 kamlesh kumar 1727003015WL007595 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 11/07/2023 809798105 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-015-001/298-A
(LAYARA) 		1727003015NRG24010720230136093 03/07/2023 sohil khan 1727003015WL007595 sohil khan 00089 CBIN0283487 1326 1326 Processed 12/07/2023 809798105 sohilkhan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
54 KURWAI MP-27-003-048-002/101
(NAGBASA) 		1727003048NRG24300620230135127 03/07/2023 Saurabh Kushwah 1727003048WL007516 Saurabh Kushwah 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 SaurabhKushwah INDIAN BANK(607105)
55 KURWAI MP-27-003-048-002/104
(NAGBASA) 		1727003048NRG24300620230135129 03/07/2023 Lila Bai 1727003048WL007516 Lila Bai 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 LilaBai INDIAN BANK(607105)
56 KURWAI MP-27-003-048-002/104
(NAGBASA) 		1727003048NRG24300620230135128 03/07/2023 Vinod Kumar 1727003048WL007516 Vinod Kumar 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 VinodKumar INDIAN BANK(607105)
57 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24300620230135131 03/07/2023 Lata Bai 1727003048WL007516 Lata Bai 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 LataBai INDIAN BANK(607105)
58 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24300620230135130 03/07/2023 Mahendra Singh 1727003048WL007516 Mahendra Singh 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 MahendraSingh INDIAN BANK(607105)
59 KURWAI MP-27-003-048-002/106
(NAGBASA) 		1727003048NRG24300620230135133 03/07/2023 Maya Bai 1727003048WL007516 Maya Bai 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 MayaBai INDIAN BANK(607105)
60 KURWAI MP-27-003-048-002/106
(NAGBASA) 		1727003048NRG24300620230135132 03/07/2023 Ram Singh 1727003048WL007516 Ram Singh 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 RamSingh INDIAN BANK(607105)
61 KURWAI MP-27-003-048-002/108
(NAGBASA) 		1727003048NRG24300620230135134 03/07/2023 Hari Om 1727003048WL007516 Hari Om 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 HariOm INDIAN BANK(607105)
62 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24300620230135135 03/07/2023 Hemant Kushwaha 1727003048WL007516 Hemant Kushwaha 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 HemantKushwaha INDIAN BANK(607105)
63 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24300620230135136 03/07/2023 Sukhvati 1727003048WL007516 Sukhvati 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 Sukhvati INDIAN BANK(607105)
64 KURWAI MP-27-003-048-002/111
(NAGBASA) 		1727003048NRG24300620230135137 03/07/2023 Ganeshram Kushwaha 1727003048WL007516 Ganeshram Kushwaha 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 GaneshramKushwaha INDIAN BANK(607105)
65 KURWAI MP-27-003-048-002/113
(NAGBASA) 		1727003048NRG24300620230135138 03/07/2023 Preetam Singh Kushwah 1727003048WL007516 Preetam Singh Kushwah 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 PreetamSinghKushwah INDIAN BANK(607105)
66 KURWAI MP-27-003-048-002/113
(NAGBASA) 		1727003048NRG24300620230135139 03/07/2023 Preeti Bai 1727003048WL007516 Preeti Bai 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 PreetiBai NARMADA JHABUA GRAMIN BANK(508515)
67 KURWAI MP-27-003-048-002/114
(NAGBASA) 		1727003048NRG24300620230135140 03/07/2023 Harnam Kushwaha 1727003048WL007516 Harnam Kushwaha 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 HarnamKushwaha INDIAN BANK(607105)
68 KURWAI MP-27-003-048-002/116
(NAGBASA) 		1727003048NRG24300620230135141 03/07/2023 Vivek 1727003048WL007516 Vivek 00176 IDIB000P600 663 663 Processed 11/07/2023 809798105 Vivek INDIAN BANK(607105)
69 KURWAI MP-27-003-048-002/119
(NAGBASA) 		1727003048NRG24300620230135142 03/07/2023 Netram Kushwah 1727003048WL007517 Netram Kushwah 00176 IDIB000P600 884 884 Processed 11/07/2023 809798105 NetramKushwah INDIAN BANK(607105)
70 KURWAI MP-27-003-048-002/366764
(NAGBASA) 		1727003048NRG24300620230135146 03/07/2023 Guddi Bai Kushwah 1727003048WL007517 Guddi Bai Kushwah 00176 IDIB000P600 884 884 Processed 11/07/2023 809798105 GuddiBaiKushwah INDIAN BANK(607105)
71 KURWAI MP-27-003-048-002/366764
(NAGBASA) 		1727003048NRG24300620230135145 03/07/2023 Kalyan Singh Kushwah 1727003048WL007517 Kalyan Singh Kushwah 00176 IDIB000P600 884 884 Processed 11/07/2023 809798105 KalyanSinghKushwah INDIAN BANK(607105)
72 KURWAI MP-27-003-048-002/366770
(NAGBASA) 		1727003048NRG24300620230135148 03/07/2023 Kiran Bai 1727003048WL007517 Kiran Bai 00176 IDIB000P600 884 884 Processed 11/07/2023 809798105 KiranBai UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-048-002/366770
(NAGBASA) 		1727003048NRG24300620230135147 03/07/2023 Ram Swaroop 1727003048WL007517 Ram Swaroop 00176 IDIB000P600 884 884 Processed 11/07/2023 809798105 RamSwaroop INDIAN BANK(607105)
74 KURWAI MP-27-003-048-002/366778
(NAGBASA) 		1727003048NRG24300620230135149 03/07/2023 Ram Singh 1727003048WL007517 Ram Singh 00176 IDIB000P600 884 884 Processed 11/07/2023 809798105 RamSingh INDIAN BANK(607105)
75 KURWAI MP-27-003-061-002/530-A
(MATHARAPUR) 		1727003061NRG24010720230136279 03/07/2023 Krishan Kumar 1727003061WL007613 Krishan Kumar 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809798105 KrishanKumar STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-061-002/530-A
(MATHARAPUR) 		1727003061NRG24010720230136280 03/07/2023 Krishnabai Yadav 1727003061WL007613 Krishnabai Yadav 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809798105 KrishnabaiYadav INDIAN BANK(607105)
77 KURWAI MP-27-003-061-002/531-A
(MATHARAPUR) 		1727003061NRG24010720230136281 03/07/2023 SHAKUN 1727003061WL007613 SHAKUN 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809798105 SHAKUN INDIAN BANK(607105)
78 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24010720230135373 03/07/2023 DEEPAK 1727003062WL007534 DEEPAK 00176 IDIB000P600 442 442 Processed 11/07/2023 809798105 DEEPAK INDIAN BANK(607105)
79 KURWAI MP-27-003-069-001/27429
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136407 03/07/2023 priti 1727003069WL007621 priti 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809798105 priti STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-069-001/6240
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136411 03/07/2023 JAHAR SINGH 1727003069WL007622 JAHAR SINGH 00176 IDIB000P600 442 442 Processed 11/07/2023 809798105 JAHARSINGH STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-069-001/8021
(KHAJURIYA PATHHARI) 		1727003000NRG24030720230139364 03/07/2023 SOVAT SINGH KUSHWAHA 1727003WL007862 SOVAT SINGH KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809798105 SOVATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
82 KURWAI MP-27-003-069-001/8520
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136333 03/07/2023 rajkumari 1727003069WL007616 rajkumari 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809798105 rajkumari INDIAN BANK(607105)
83 KURWAI MP-27-003-069-004/7630
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136415 03/07/2023 Harkishan 1727003069WL007626 Harkishan 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809798105 Harkishan INDIAN BANK(607105)
84 KURWAI MP-27-003-074-001/6925-A
(JAJPON) 		1727003074NRG24030720230139343 03/07/2023 RAVI chidhar 1727003074WL007859 RAVI chidhar 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809798105 RAVIchidhar INDIAN BANK(607105)
85 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24030720230139344 03/07/2023 Pooja Yadav 1727003074WL007859 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809798105 PoojaYadav INDIAN BANK(607105)
SubTotal 28067 28067
86 KURWAI MP-27-003-069-001/9443
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136410 03/07/2023 SIYABAI KUSHWAHA 1727003069WL007621 SIYABAI KUSHWAHA 00415 SBIN0000412 1326 1326 Processed 11/07/2023 809798105 SIYABAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24020720230138525 03/07/2023 savita bai 1727003016WL007789 savita bai 00415 SBIN0007729 1547 1547 Processed 11/07/2023 809798105 savitabai NARMADA JHABUA GRAMIN BANK(508515)
88 KURWAI MP-27-003-016-004/8109229
(TEKOO) 		1727003016NRG24020720230138532 03/07/2023 Yuvraj 1727003016WL007789 Yuvraj 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 Yuvraj STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-016-004/8109232
(TEKOO) 		1727003016NRG24020720230138533 03/07/2023 Ram praveen 1727003016WL007789 Ram praveen 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 Rampraveen STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-016-004/8109251
(TEKOO) 		1727003016NRG24020720230138534 03/07/2023 RAVI DAS 1727003016WL007789 RAVI DAS 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 RAVIDAS STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-023-002/3821
(NEHRA) 		1727003000NRG24010720230135947 03/07/2023 ANEESH 1727003WL007585 ANEESH 00415 SBIN0007729 1105 1105 Processed 11/07/2023 809798105 ANEESH STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-023-002/4527
(NEHRA) 		1727003000NRG24010720230135949 03/07/2023 Vishal 1727003WL007585 Vishal 00415 SBIN0007729 1105 1105 Processed 11/07/2023 809798105 Vishal STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-026-003/23014
(MADAUKHEDI) 		1727003000NRG24010720230135943 03/07/2023 anju 1727003WL007584 anju 00415 SBIN0007729 1326 1326 Processed 12/07/2023 809798105 anju CENTRAL BANK OF INDIA(607115)
94 KURWAI MP-27-003-026-003/23014
(MADAUKHEDI) 		1727003000NRG24010720230135942 03/07/2023 mulayam 1727003WL007584 mulayam 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 mulayam NARMADA JHABUA GRAMIN BANK(508515)
95 KURWAI MP-27-003-027-003/253
(KACHHIKUMHARIYA) 		1727003027NRG24030720230139691 03/07/2023 bhagvati 1727003027WL007900 bhagvati 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 bhagvati STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-027-004/172937674
(KACHHIKUMHARIYA) 		1727003027NRG24030720230139692 03/07/2023 golu 1727003027WL007900 golu 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 golu STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24010720230136305 03/07/2023 amit rathore 1727003034WL007614 amit rathore 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 amitrathore STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003037NRG24010720230135810 03/07/2023 santosh 1727003037WL007566 santosh 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 santosh CANARA BANK(508532)
99 KURWAI MP-27-003-037-001/22415
(MEHALUA) 		1727003037NRG24010720230135812 03/07/2023 HALKAI 1727003037WL007566 HALKAI 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 HALKAI STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003037NRG24010720230135814 03/07/2023 gandharv 1727003037WL007566 gandharv 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 gandharv STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-037-001/32195
(MEHALUA) 		1727003037NRG24010720230135820 03/07/2023 gopal singh 1727003037WL007566 gopal singh 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 gopalsingh STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-037-001/32210
(MEHALUA) 		1727003037NRG24010720230135821 03/07/2023 anurag 1727003037WL007566 anurag 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 anurag STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-037-001/32217
(MEHALUA) 		1727003037NRG24010720230135822 03/07/2023 krishna bai 1727003037WL007566 krishna bai 00415 SBIN0007729 663 663 Processed 11/07/2023 809798105 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
104 KURWAI MP-27-003-037-001/32260
(MEHALUA) 		1727003037NRG24010720230135826 03/07/2023 ravi 1727003037WL007566 ravi 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 ravi STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003037NRG24010720230135827 03/07/2023 aniket 1727003037WL007566 aniket 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 aniket CANARA BANK(508532)
106 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003037NRG24010720230135830 03/07/2023 guddi kuswah 1727003037WL007566 guddi kuswah 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 guddikuswah STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-037-001/32339
(MEHALUA) 		1727003037NRG24010720230135831 03/07/2023 neeraj 1727003037WL007566 neeraj 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 neeraj STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-037-001/384
(MEHALUA) 		1727003037NRG24010720230135833 03/07/2023 abhishek kuswah 1727003037WL007566 abhishek kuswah 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 abhishekkuswah CANARA BANK(508532)
109 KURWAI MP-27-003-037-001/393
(MEHALUA) 		1727003037NRG24010720230135834 03/07/2023 avdesh 1727003037WL007566 avdesh 00415 SBIN0007729 884 884 Processed 11/07/2023 809798105 avdesh NARMADA JHABUA GRAMIN BANK(508515)
110 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003038NRG24030720230139487 03/07/2023 IMRAT 1727003038WL007876 IMRAT 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 IMRAT STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003038NRG24030720230139488 03/07/2023 susila bai 1727003038WL007876 susila bai 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 susilabai FINCARE SMALL FINANCE BANK LTD(608304)
112 KURWAI MP-27-003-038-001/43213
(BAJEER BADA) 		1727003038NRG24030720230139489 03/07/2023 prhalad 1727003038WL007876 prhalad 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 prhalad UNION BANK OF INDIA(508500)
113 KURWAI MP-27-003-038-001/43230
(BAJEER BADA) 		1727003038NRG24030720230139490 03/07/2023 Pspu 1727003038WL007876 Pspu 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 Pspu NARMADA JHABUA GRAMIN BANK(508515)
114 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003038NRG24030720230139493 03/07/2023 lila bai 1727003038WL007876 lila bai 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 lilabai NARMADA JHABUA GRAMIN BANK(508515)
115 KURWAI MP-27-003-038-001/9001
(BAJEER BADA) 		1727003038NRG24030720230139494 03/07/2023 sunita bai 1727003038WL007876 sunita bai 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 sunitabai STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-038-003/5001
(BAJEER BADA) 		1727003038NRG24030720230139495 03/07/2023 irshad khan 1727003038WL007876 irshad khan 00415 SBIN0007729 1326 1326 Processed 11/07/2023 809798105 irshadkhan STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-041-001/689
(KOOLHAN) 		1727003041NRG24010720230136097 03/07/2023 bhupendra 1727003041WL007596 bhupendra 00415 SBIN0007729 1547 1547 Processed 11/07/2023 809798105 bhupendra STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-041-001/689
(KOOLHAN) 		1727003041NRG24010720230136098 03/07/2023 priyanka 1727003041WL007596 priyanka 00415 SBIN0007729 1547 1547 Processed 11/07/2023 809798105 priyanka STATE BANK OF INDIA(508548)
SubTotal 37128 37128
119 KURWAI MP-27-003-026-003/23014
(MADAUKHEDI) 		1727003000NRG24010720230135944 03/07/2023 aman 1727003WL007584 aman 00415 SBIN0010820 1326 1326 Processed 11/07/2023 809798105 aman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 KURWAI MP-27-003-048-002/4186
(NAGBASA) 		1727003048NRG24300620230135152 03/07/2023 GAJRAJ SINGH 1727003048WL007517 GAJRAJ SINGH 00415 SBIN0012184 884 884 Processed 12/07/2023 809798105 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
121 KURWAI MP-27-003-048-002/4219
(NAGBASA) 		1727003048NRG24300620230135153 03/07/2023 HEERALAL 1727003048WL007517 HEERALAL 00415 SBIN0012184 884 884 Processed 11/07/2023 809798105 HEERALAL STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-048-002/4815
(NAGBASA) 		1727003048NRG24300620230135154 03/07/2023 MEHRWAN 1727003048WL007517 MEHRWAN 00415 SBIN0012184 884 884 Processed 12/07/2023 809798105 MEHRWAN CENTRAL BANK OF INDIA(607115)
123 KURWAI MP-27-003-048-002/7173
(NAGBASA) 		1727003048NRG24300620230135157 03/07/2023 DURJAN SINGH 1727003048WL007517 DURJAN SINGH 00415 SBIN0012184 884 884 Processed 11/07/2023 809798105 DURJANSINGH STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24010720230135968 03/07/2023 Pooran singh 1727003WL007587 Pooran singh 00415 SBIN0012184 1326 1326 Processed 11/07/2023 809798105 Pooransingh STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003000NRG24010720230135993 03/07/2023 Raju lodhi 1727003WL007587 Raju lodhi 00415 SBIN0012184 1326 1326 Processed 11/07/2023 809798105 Rajulodhi STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-054-001/6
(GUDAWAL) 		1727003054NRG24030720230138777 03/07/2023 Rani bai 1727003054WL007808 Rani bai 00415 SBIN0012184 1326 1326 Processed 11/07/2023 809798105 Ranibai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
127 KURWAI MP-27-003-061-001/728-A
(MATHARAPUR) 		1727003061NRG24010720230136274 03/07/2023 Hukamsingh 1727003061WL007613 Hukamsingh 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 Hukamsingh STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-061-002/2503
(MATHARAPUR) 		1727003061NRG24010720230136276 03/07/2023 govardhan 1727003061WL007613 govardhan 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 govardhan STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-061-003/4543
(MATHARAPUR) 		1727003061NRG24010720230136284 03/07/2023 babu lal yadav 1727003061WL007613 babu lal yadav 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 babulalyadav STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-061-003/53
(MATHARAPUR) 		1727003061NRG24010720230136287 03/07/2023 REKHA BAI 1727003061WL007613 REKHA BAI 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 REKHABAI STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-061-003/55
(MATHARAPUR) 		1727003061NRG24010720230136288 03/07/2023 Noni bai 1727003061WL007613 Noni bai 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 Nonibai STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-061-003/55-C
(MATHARAPUR) 		1727003061NRG24010720230136289 03/07/2023 RAKESH 1727003061WL007613 RAKESH 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 RAKESH STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-061-003/5730
(MATHARAPUR) 		1727003061NRG24010720230136290 03/07/2023 hemant yadav 1727003061WL007613 hemant yadav 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 hemantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURWAI MP-27-003-061-003/624
(MATHARAPUR) 		1727003061NRG24010720230136291 03/07/2023 Sarojbai 1727003061WL007613 Sarojbai 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 Sarojbai STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-061-003/780
(MATHARAPUR) 		1727003061NRG24010720230136292 03/07/2023 Hariram Sen 1727003061WL007613 Hariram Sen 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 HariramSen STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24010720230135372 03/07/2023 SATISH 1727003062WL007534 SATISH 00415 SBIN0017107 442 442 Processed 11/07/2023 809798105 SATISH STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24010720230135367 03/07/2023 priyanka 1727003062WL007532 priyanka 00415 SBIN0017107 663 663 Processed 11/07/2023 809798105 priyanka STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-069-001/5657
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136409 03/07/2023 VIJAY SINGH RAJPOOT 1727003069WL007621 VIJAY SINGH RAJPOOT 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 VIJAYSINGHRAJPOOT DCB BANK LTD(607290)
139 KURWAI MP-27-003-074-002/116-A
(JAJPON) 		1727003074NRG24030720230139345 03/07/2023 KHILAN SINGH AHIRWAR 1727003074WL007859 KHILAN SINGH AHIRWAR 00415 SBIN0017107 1326 1326 Processed 12/07/2023 809798105 KHILANSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
140 KURWAI MP-27-003-074-002/5196-D
(JAJPON) 		1727003074NRG24030720230139347 03/07/2023 RAJA BAI 1727003074WL007859 RAJA BAI 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 RAJABAI INDIAN BANK(607105)
141 KURWAI MP-27-003-074-003/3198-D
(JAJPON) 		1727003074NRG24030720230139348 03/07/2023 LAKHAN 1727003074WL007859 LAKHAN 00415 SBIN0017107 1326 1326 Processed 12/07/2023 809798105 LAKHAN FINO PAYMENTS BANK LTD(608001)
142 KURWAI MP-27-003-074-003/7980-D
(JAJPON) 		1727003074NRG24030720230139349 03/07/2023 CHARANSINGH AHIRWAR 1727003074WL007859 CHARANSINGH AHIRWAR 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 CHARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-074-003/9150-D
(JAJPON) 		1727003074NRG24030720230139350 03/07/2023 BHURI BAI AHIRWAR 1727003074WL007859 BHURI BAI AHIRWAR 00415 SBIN0017107 1326 1326 Processed 11/07/2023 809798105 BHURIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 20995 20995
144 KURWAI MP-27-003-010-003/16964
(LACHAYARA) 		1727003000NRG24030720230139374 03/07/2023 gayarasa 1727003WL007865 gayarasa 00415 SBIN0030078 884 884 Processed 11/07/2023 809798105 gayarasa STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-010-003/2021
(LACHAYARA) 		1727003000NRG24030720230139375 03/07/2023 JIVAN LAL 1727003WL007865 JIVAN LAL 00415 SBIN0030078 884 884 Processed 11/07/2023 809798105 JIVANLAL GENERAL POST OFFICE(607245)
146 KURWAI MP-27-003-010-003/2023
(LACHAYARA) 		1727003010NRG24010720230136331 03/07/2023 LAL SINGH 1727003010WL007615 LAL SINGH 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 LALSINGH STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-010-003/2081
(LACHAYARA) 		1727003000NRG24030720230139376 03/07/2023 SHAITAN Singh 1727003WL007865 SHAITAN Singh 00415 SBIN0030078 884 884 Processed 11/07/2023 809798105 SHAITANSingh STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-010-003/24889
(LACHAYARA) 		1727003000NRG24030720230139378 03/07/2023 bharatsingh 1727003WL007865 bharatsingh 00415 SBIN0030078 884 884 Processed 11/07/2023 809798105 bharatsingh STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-010-003/24911
(LACHAYARA) 		1727003000NRG24030720230139379 03/07/2023 SHIVKUMAR 1727003WL007865 SHIVKUMAR 00415 SBIN0030078 884 884 Processed 12/07/2023 809798105 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
150 KURWAI MP-27-003-010-003/7386
(LACHAYARA) 		1727003000NRG24030720230139380 03/07/2023 JUJHARSINGH 1727003WL007865 JUJHARSINGH 00415 SBIN0030078 884 884 Processed 11/07/2023 809798105 JUJHARSINGH STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-010-003/7387
(LACHAYARA) 		1727003000NRG24030720230139381 03/07/2023 GAJRAJ SINGH LODHI 1727003WL007865 GAJRAJ SINGH LODHI 00415 SBIN0030078 884 884 Processed 11/07/2023 809798105 GAJRAJSINGHLODHI ICICI BANK LTD(508534)
152 KURWAI MP-27-003-010-003/74002
(LACHAYARA) 		1727003000NRG24030720230139382 03/07/2023 mannu 1727003WL007865 mannu 00415 SBIN0030078 884 884 Processed 11/07/2023 809798105 mannu STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-010-003/7650
(LACHAYARA) 		1727003000NRG24030720230139383 03/07/2023 Khaniya Lal 1727003WL007865 Khaniya Lal 00415 SBIN0030078 884 884 Processed 11/07/2023 809798105 KhaniyaLal STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24010720230136095 03/07/2023 RAJKUMAR 1727003015WL007595 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 RAJKUMAR STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24020720230138526 03/07/2023 munni bai 1727003016WL007789 munni bai 00415 SBIN0030078 1547 1547 Processed 11/07/2023 809798105 munnibai STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24020720230138527 03/07/2023 prakash 1727003016WL007789 prakash 00415 SBIN0030078 1547 1547 Processed 11/07/2023 809798105 prakash STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-016-004/1025
(TEKOO) 		1727003016NRG24020720230138528 03/07/2023 GANGARAM 1727003016WL007789 GANGARAM 00415 SBIN0030078 1547 1547 Processed 11/07/2023 809798105 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
158 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24020720230138529 03/07/2023 ghan singh 1727003016WL007789 ghan singh 00415 SBIN0030078 1547 1547 Processed 11/07/2023 809798105 ghansingh STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-025-001/103
(RAJPUR) 		1727003025NRG24300620230134559 03/07/2023 Kalabai 1727003025WL007485 Kalabai 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Kalabai STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-025-001/10489
(RAJPUR) 		1727003025NRG24300620230134560 03/07/2023 narendra singh 1727003025WL007485 narendra singh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
161 KURWAI MP-27-003-025-001/227
(RAJPUR) 		1727003025NRG24300620230134564 03/07/2023 Ram prasad 1727003025WL007485 Ram prasad 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Ramprasad STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-025-001/25
(RAJPUR) 		1727003025NRG24300620230134565 03/07/2023 jalam 1727003025WL007485 jalam 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 jalam STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-025-001/25
(RAJPUR) 		1727003025NRG24300620230134566 03/07/2023 Makhan sehriya 1727003025WL007485 Makhan sehriya 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Makhansehriya STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-025-001/31
(RAJPUR) 		1727003025NRG24300620230134568 03/07/2023 haribai 1727003025WL007485 haribai 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 haribai STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-025-001/31
(RAJPUR) 		1727003025NRG24300620230134567 03/07/2023 narendra 1727003025WL007485 narendra 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 narendra STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-025-001/373
(RAJPUR) 		1727003025NRG24300620230134569 03/07/2023 Raghavendra singh rajpoot 1727003025WL007485 Raghavendra singh rajpoot 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Raghavendrasinghrajpoot STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-025-001/4
(RAJPUR) 		1727003025NRG24300620230134570 03/07/2023 bhagchand 1727003025WL007485 bhagchand 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 bhagchand STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-025-001/40
(RAJPUR) 		1727003025NRG24300620230134571 03/07/2023 Chen singh 1727003025WL007485 Chen singh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Chensingh STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-025-001/451
(RAJPUR) 		1727003025NRG24300620230134573 03/07/2023 Binod 1727003025WL007485 Binod 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Binod STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003025NRG24300620230134575 03/07/2023 neelam 1727003025WL007485 neelam 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 neelam STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003025NRG24300620230134578 03/07/2023 Laxmansingh 1727003025WL007485 Laxmansingh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Laxmansingh STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003025NRG24300620230134577 03/07/2023 Naresh singh 1727003025WL007485 Naresh singh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Nareshsingh BANK OF BARODA(606985)
173 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003000NRG24010720230136156 03/07/2023 dropati bai 1727003WL007600 dropati bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 dropatibai STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003000NRG24010720230136155 03/07/2023 hari ram 1727003WL007600 hari ram 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
175 KURWAI MP-27-003-025-004/110
(RAJPUR) 		1727003025NRG24300620230134580 03/07/2023 beerendra 1727003025WL007485 beerendra 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 beerendra STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-025-004/22
(RAJPUR) 		1727003000NRG24010720230136158 03/07/2023 RAJ BAI 1727003WL007600 RAJ BAI 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 RAJBAI STATE BANK OF INDIA(508548)
177 KURWAI MP-27-003-025-004/22
(RAJPUR) 		1727003000NRG24010720230136157 03/07/2023 RAMESH 1727003WL007600 RAMESH 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 RAMESH STATE BANK OF INDIA(508548)
178 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003000NRG24010720230136160 03/07/2023 CHAMPA BAI 1727003WL007600 CHAMPA BAI 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 CHAMPABAI STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003000NRG24010720230136159 03/07/2023 DHANNA LAL 1727003WL007600 DHANNA LAL 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 DHANNALAL STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003000NRG24010720230136161 03/07/2023 Vishal 1727003WL007600 Vishal 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
181 KURWAI MP-27-003-025-004/29332
(RAJPUR) 		1727003000NRG24010720230136162 03/07/2023 banshi 1727003WL007600 banshi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 banshi STATE BANK OF INDIA(508548)
182 KURWAI MP-27-003-025-004/29332
(RAJPUR) 		1727003000NRG24010720230136163 03/07/2023 Sheelabai 1727003WL007600 Sheelabai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Sheelabai STATE BANK OF INDIA(508548)
183 KURWAI MP-27-003-025-004/54
(RAJPUR) 		1727003000NRG24010720230136164 03/07/2023 Kranti bai 1727003WL007600 Kranti bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Krantibai STATE BANK OF INDIA(508548)
184 KURWAI MP-27-003-025-004/59
(RAJPUR) 		1727003025NRG24300620230134582 03/07/2023 rajesh 1727003025WL007485 rajesh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 rajesh STATE BANK OF INDIA(508548)
185 KURWAI MP-27-003-025-004/90
(RAJPUR) 		1727003025NRG24300620230134584 03/07/2023 mewalal 1727003025WL007485 mewalal 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 mewalal STATE BANK OF INDIA(508548)
186 KURWAI MP-27-003-025-004/90
(RAJPUR) 		1727003025NRG24300620230134585 03/07/2023 Ramkrishan 1727003025WL007485 Ramkrishan 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
187 KURWAI MP-27-003-025-004/9418
(RAJPUR) 		1727003000NRG24010720230136165 03/07/2023 HUKAM SINGH 1727003WL007600 HUKAM SINGH 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 HUKAMSINGH STATE BANK OF INDIA(508548)
188 KURWAI MP-27-003-029-003/143
(BHOURANSA) 		1727003029NRG24030720230139569 03/07/2023 tula ram 1727003029WL007881 tula ram 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 tularam STATE BANK OF INDIA(508548)
189 KURWAI MP-27-003-029-003/144
(BHOURANSA) 		1727003029NRG24030720230139570 03/07/2023 kallu 1727003029WL007881 kallu 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 kallu STATE BANK OF INDIA(508548)
190 KURWAI MP-27-003-029-003/147
(BHOURANSA) 		1727003029NRG24030720230139571 03/07/2023 susila 1727003029WL007881 susila 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 susila STATE BANK OF INDIA(508548)
191 KURWAI MP-27-003-029-003/15
(BHOURANSA) 		1727003029NRG24030720230139572 03/07/2023 sunita 1727003029WL007881 sunita 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 sunita STATE BANK OF INDIA(508548)
192 KURWAI MP-27-003-029-003/209
(BHOURANSA) 		1727003029NRG24030720230139575 03/07/2023 poonam 1727003029WL007881 poonam 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 poonam STATE BANK OF INDIA(508548)
193 KURWAI MP-27-003-029-003/209
(BHOURANSA) 		1727003029NRG24030720230139574 03/07/2023 sumer 1727003029WL007881 sumer 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 sumer STATE BANK OF INDIA(508548)
194 KURWAI MP-27-003-029-003/216
(BHOURANSA) 		1727003029NRG24030720230139577 03/07/2023 krishna 1727003029WL007881 krishna 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 krishna RATNAKAR BANK(607393)
195 KURWAI MP-27-003-029-003/222
(BHOURANSA) 		1727003029NRG24030720230139578 03/07/2023 savita 1727003029WL007881 savita 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 savita STATE BANK OF INDIA(508548)
196 KURWAI MP-27-003-029-003/24
(BHOURANSA) 		1727003029NRG24030720230139579 03/07/2023 rasid 1727003029WL007881 rasid 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 rasid CANARA BANK(508532)
197 KURWAI MP-27-003-029-003/243
(BHOURANSA) 		1727003029NRG24030720230139580 03/07/2023 harisingh 1727003029WL007881 harisingh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 harisingh STATE BANK OF INDIA(508548)
198 KURWAI MP-27-003-029-003/243
(BHOURANSA) 		1727003029NRG24030720230139581 03/07/2023 prashant singh 1727003029WL007881 prashant singh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 prashantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
199 KURWAI MP-27-003-029-003/263
(BHOURANSA) 		1727003029NRG24030720230139582 03/07/2023 rajuyadav 1727003029WL007881 rajuyadav 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 rajuyadav STATE BANK OF INDIA(508548)
200 KURWAI MP-27-003-029-003/26899
(BHOURANSA) 		1727003029NRG24030720230139583 03/07/2023 bhaiya lal 1727003029WL007881 bhaiya lal 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 bhaiyalal STATE BANK OF INDIA(508548)
201 KURWAI MP-27-003-029-003/26901
(BHOURANSA) 		1727003029NRG24030720230139585 03/07/2023 urmila 1727003029WL007881 urmila 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 urmila STATE BANK OF INDIA(508548)
202 KURWAI MP-27-003-029-003/26901
(BHOURANSA) 		1727003029NRG24030720230139584 03/07/2023 virendra 1727003029WL007881 virendra 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 virendra STATE BANK OF INDIA(508548)
203 KURWAI MP-27-003-029-003/375
(BHOURANSA) 		1727003029NRG24030720230139587 03/07/2023 shivcharan 1727003029WL007881 shivcharan 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 shivcharan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
204 KURWAI MP-27-003-029-003/375
(BHOURANSA) 		1727003029NRG24030720230139588 03/07/2023 siromani 1727003029WL007881 siromani 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 siromani STATE BANK OF INDIA(508548)
205 KURWAI MP-27-003-029-003/39
(BHOURANSA) 		1727003029NRG24030720230139589 03/07/2023 shanti 1727003029WL007881 shanti 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 shanti STATE BANK OF INDIA(508548)
206 KURWAI MP-27-003-029-003/394
(BHOURANSA) 		1727003029NRG24030720230139590 03/07/2023 sadhna 1727003029WL007881 sadhna 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 sadhna STATE BANK OF INDIA(508548)
207 KURWAI MP-27-003-029-003/406
(BHOURANSA) 		1727003029NRG24030720230139591 03/07/2023 kailash 1727003029WL007881 kailash 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 kailash STATE BANK OF INDIA(508548)
208 KURWAI MP-27-003-029-003/4517
(BHOURANSA) 		1727003029NRG24030720230139592 03/07/2023 idrish 1727003029WL007881 idrish 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 idrish STATE BANK OF INDIA(508548)
209 KURWAI MP-27-003-029-003/4519
(BHOURANSA) 		1727003029NRG24030720230139593 03/07/2023 yunish khan 1727003029WL007881 yunish khan 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 yunishkhan STATE BANK OF INDIA(508548)
210 KURWAI MP-27-003-029-003/5222
(BHOURANSA) 		1727003029NRG24030720230139595 03/07/2023 kasm ram 1727003029WL007881 kasm ram 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 kasmram STATE BANK OF INDIA(508548)
211 KURWAI MP-27-003-029-003/6156
(BHOURANSA) 		1727003029NRG24030720230139596 03/07/2023 omparkash 1727003029WL007881 omparkash 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 omparkash STATE BANK OF INDIA(508548)
212 KURWAI MP-27-003-033-001/4165
(IASAKHEDI) 		1727003033NRG24010720230136430 03/07/2023 parwati bai 1727003033WL007628 parwati bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 parwatibai STATE BANK OF INDIA(508548)
213 KURWAI MP-27-003-033-001/5356
(IASAKHEDI) 		1727003033NRG24010720230136431 03/07/2023 Shivraj 1727003033WL007628 Shivraj 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Shivraj STATE BANK OF INDIA(508548)
214 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24010720230136432 03/07/2023 Chhotelal 1727003033WL007628 Chhotelal 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Chhotelal STATE BANK OF INDIA(508548)
215 KURWAI MP-27-003-033-002/1223
(IASAKHEDI) 		1727003033NRG24010720230136433 03/07/2023 sabeeta bai 1727003033WL007628 sabeeta bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 sabeetabai STATE BANK OF INDIA(508548)
216 KURWAI MP-27-003-033-002/22914
(IASAKHEDI) 		1727003033NRG24010720230136434 03/07/2023 mohar singh 1727003033WL007628 mohar singh 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 moharsingh STATE BANK OF INDIA(508548)
217 KURWAI MP-27-003-033-002/3163
(IASAKHEDI) 		1727003033NRG24010720230136436 03/07/2023 arti lodhi 1727003033WL007628 arti lodhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 artilodhi STATE BANK OF INDIA(508548)
218 KURWAI MP-27-003-033-002/35
(IASAKHEDI) 		1727003033NRG24010720230136437 03/07/2023 gayatire bai 1727003033WL007628 gayatire bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 gayatirebai STATE BANK OF INDIA(508548)
219 KURWAI MP-27-003-033-002/3787
(IASAKHEDI) 		1727003033NRG24010720230136438 03/07/2023 prem bai 1727003033WL007628 prem bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 prembai STATE BANK OF INDIA(508548)
220 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24010720230136440 03/07/2023 arti lodhi 1727003033WL007628 arti lodhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 artilodhi STATE BANK OF INDIA(508548)
221 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24010720230136441 03/07/2023 ravindra 1727003033WL007628 ravindra 00415 SBIN0030078 1326 1326 Processed 12/07/2023 809798105 ravindra FINO PAYMENTS BANK LTD(608001)
222 KURWAI MP-27-003-033-002/60
(IASAKHEDI) 		1727003033NRG24010720230136442 03/07/2023 gyan singh 1727003033WL007628 gyan singh 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 gyansingh STATE BANK OF INDIA(508548)
223 KURWAI MP-27-003-033-002/6050
(IASAKHEDI) 		1727003033NRG24010720230136443 03/07/2023 nikita 1727003033WL007628 nikita 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 nikita STATE BANK OF INDIA(508548)
224 KURWAI MP-27-003-033-002/6491
(IASAKHEDI) 		1727003033NRG24010720230136444 03/07/2023 premnarayan 1727003033WL007628 premnarayan 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 premnarayan STATE BANK OF INDIA(508548)
225 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24010720230136446 03/07/2023 Guddi bai 1727003033WL007628 Guddi bai 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Guddibai STATE BANK OF INDIA(508548)
226 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24010720230136445 03/07/2023 Shibbu lodhi 1727003033WL007628 Shibbu lodhi 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 Shibbulodhi STATE BANK OF INDIA(508548)
227 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003033NRG24010720230136447 03/07/2023 ankit 1727003033WL007628 ankit 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 ankit STATE BANK OF INDIA(508548)
228 KURWAI MP-27-003-033-002/7914
(IASAKHEDI) 		1727003033NRG24010720230136448 03/07/2023 amit kumar 1727003033WL007628 amit kumar 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 amitkumar STATE BANK OF INDIA(508548)
229 KURWAI MP-27-003-033-002/800
(IASAKHEDI) 		1727003033NRG24010720230136449 03/07/2023 govind singh 1727003033WL007628 govind singh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 govindsingh STATE BANK OF INDIA(508548)
230 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003033NRG24010720230136451 03/07/2023 babita lodhi 1727003033WL007628 babita lodhi 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 babitalodhi STATE BANK OF INDIA(508548)
231 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003033NRG24010720230136450 03/07/2023 siwam lodhi 1727003033WL007628 siwam lodhi 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 siwamlodhi STATE BANK OF INDIA(508548)
232 KURWAI MP-27-003-033-002/8516
(IASAKHEDI) 		1727003033NRG24010720230136453 03/07/2023 kavita bai 1727003033WL007628 kavita bai 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 kavitabai STATE BANK OF INDIA(508548)
233 KURWAI MP-27-003-033-002/8516
(IASAKHEDI) 		1727003033NRG24010720230136452 03/07/2023 majbut singh 1727003033WL007628 majbut singh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 majbutsingh STATE BANK OF INDIA(508548)
234 KURWAI MP-27-003-033-002/9023
(IASAKHEDI) 		1727003033NRG24010720230136455 03/07/2023 narayan singh 1727003033WL007628 narayan singh 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 narayansingh STATE BANK OF INDIA(508548)
235 KURWAI MP-27-003-033-003/1806
(IASAKHEDI) 		1727003033NRG24010720230136456 03/07/2023 radha bai 1727003033WL007628 radha bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 radhabai STATE BANK OF INDIA(508548)
236 KURWAI MP-27-003-033-003/1942
(IASAKHEDI) 		1727003033NRG24010720230136457 03/07/2023 THAN SINGH 1727003033WL007628 THAN SINGH 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 THANSINGH STATE BANK OF INDIA(508548)
237 KURWAI MP-27-003-033-003/22946
(IASAKHEDI) 		1727003033NRG24010720230136458 03/07/2023 raghunath 1727003033WL007628 raghunath 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 raghunath STATE BANK OF INDIA(508548)
238 KURWAI MP-27-003-033-003/22946
(IASAKHEDI) 		1727003033NRG24010720230136459 03/07/2023 Rekha bai 1727003033WL007628 Rekha bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Rekhabai STATE BANK OF INDIA(508548)
239 KURWAI MP-27-003-033-003/4420
(IASAKHEDI) 		1727003033NRG24010720230136460 03/07/2023 rajesh 1727003033WL007628 rajesh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 rajesh STATE BANK OF INDIA(508548)
240 KURWAI MP-27-003-033-004/2-A
(IASAKHEDI) 		1727003033NRG24010720230136462 03/07/2023 aman singh 1727003033WL007628 aman singh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 amansingh STATE BANK OF INDIA(508548)
241 KURWAI MP-27-003-033-004/2554
(IASAKHEDI) 		1727003033NRG24010720230136463 03/07/2023 Rajendra singh 1727003033WL007628 Rajendra singh 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Rajendrasingh STATE BANK OF INDIA(508548)
242 KURWAI MP-27-003-033-004/34-A
(IASAKHEDI) 		1727003033NRG24010720230136464 03/07/2023 lalsingh 1727003033WL007628 lalsingh 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 lalsingh STATE BANK OF INDIA(508548)
243 KURWAI MP-27-003-033-004/5468
(IASAKHEDI) 		1727003033NRG24010720230136467 03/07/2023 meerabai 1727003033WL007628 meerabai 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 meerabai STATE BANK OF INDIA(508548)
244 KURWAI MP-27-003-033-004/5468
(IASAKHEDI) 		1727003033NRG24010720230136466 03/07/2023 PHOOL SINGH 1727003033WL007628 PHOOL SINGH 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 PHOOLSINGH STATE BANK OF INDIA(508548)
245 KURWAI MP-27-003-033-004/5631
(IASAKHEDI) 		1727003033NRG24010720230136468 03/07/2023 prakash 1727003033WL007628 prakash 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 prakash STATE BANK OF INDIA(508548)
246 KURWAI MP-27-003-033-004/9233
(IASAKHEDI) 		1727003033NRG24010720230136470 03/07/2023 virendrasingh 1727003033WL007628 virendrasingh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 virendrasingh STATE BANK OF INDIA(508548)
247 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24010720230136294 03/07/2023 kranti 1727003034WL007614 kranti 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 kranti STATE BANK OF INDIA(508548)
248 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24010720230136295 03/07/2023 mangalsen 1727003034WL007614 mangalsen 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 mangalsen STATE BANK OF INDIA(508548)
249 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24010720230136296 03/07/2023 ramkali bai 1727003034WL007614 ramkali bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 ramkalibai STATE BANK OF INDIA(508548)
250 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24010720230136297 03/07/2023 Sourabh 1727003034WL007614 Sourabh 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Sourabh STATE BANK OF INDIA(508548)
251 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003034NRG24010720230136298 03/07/2023 sanjay lodhi 1727003034WL007614 sanjay lodhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 sanjaylodhi STATE BANK OF INDIA(508548)
252 KURWAI MP-27-003-034-001/16
(PAIRAKHEDI) 		1727003034NRG24010720230136300 03/07/2023 kalu ram 1727003034WL007614 kalu ram 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 kaluram UNION BANK OF INDIA(508500)
253 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24010720230136303 03/07/2023 pritam singh sahariya 1727003034WL007614 pritam singh sahariya 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 pritamsinghsahariya STATE BANK OF INDIA(508548)
254 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24010720230136304 03/07/2023 sushila bai 1727003034WL007614 sushila bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 sushilabai STATE BANK OF INDIA(508548)
255 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24010720230136306 03/07/2023 ganga ram sahariya 1727003034WL007614 ganga ram sahariya 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 gangaramsahariya NARMADA JHABUA GRAMIN BANK(508515)
256 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24010720230136307 03/07/2023 shanti bai sahariya 1727003034WL007614 shanti bai sahariya 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 shantibaisahariya STATE BANK OF INDIA(508548)
257 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24010720230136311 03/07/2023 jyoti rathore 1727003034WL007614 jyoti rathore 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 jyotirathore STATE BANK OF INDIA(508548)
258 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24010720230136310 03/07/2023 rameswar 1727003034WL007614 rameswar 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 rameswar STATE BANK OF INDIA(508548)
259 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24010720230136312 03/07/2023 komal lodhi 1727003034WL007614 komal lodhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 komallodhi UNION BANK OF INDIA(508500)
260 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24010720230136313 03/07/2023 sakhi bai 1727003034WL007614 sakhi bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 sakhibai STATE BANK OF INDIA(508548)
261 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24010720230136314 03/07/2023 uday lodhi 1727003034WL007614 uday lodhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 udaylodhi STATE BANK OF INDIA(508548)
262 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24010720230136315 03/07/2023 nitin rathore 1727003034WL007614 nitin rathore 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 nitinrathore STATE BANK OF INDIA(508548)
263 KURWAI MP-27-003-034-001/2175
(PAIRAKHEDI) 		1727003034NRG24010720230136317 03/07/2023 naravdi 1727003034WL007614 naravdi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 naravdi STATE BANK OF INDIA(508548)
264 KURWAI MP-27-003-034-001/2175
(PAIRAKHEDI) 		1727003034NRG24010720230136316 03/07/2023 nirpat singh lodhi 1727003034WL007614 nirpat singh lodhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 nirpatsinghlodhi STATE BANK OF INDIA(508548)
265 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24010720230136318 03/07/2023 ankit lodhi 1727003034WL007614 ankit lodhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 ankitlodhi STATE BANK OF INDIA(508548)
266 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24010720230136320 03/07/2023 dhan bai 1727003034WL007614 dhan bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 dhanbai STATE BANK OF INDIA(508548)
267 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24010720230136319 03/07/2023 rambabu lodhi 1727003034WL007614 rambabu lodhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 rambabulodhi STATE BANK OF INDIA(508548)
268 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24010720230136321 03/07/2023 sunil rathore 1727003034WL007614 sunil rathore 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 sunilrathore CANARA BANK(508532)
269 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24010720230136323 03/07/2023 gorav rathor 1727003034WL007614 gorav rathor 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 goravrathor STATE BANK OF INDIA(508548)
270 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24010720230136322 03/07/2023 kalyan singh 1727003034WL007614 kalyan singh 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 kalyansingh CANARA BANK(508532)
271 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24010720230136325 03/07/2023 nirasha bai 1727003034WL007614 nirasha bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 nirashabai STATE BANK OF INDIA(508548)
272 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24010720230136324 03/07/2023 rajaram parjapati 1727003034WL007614 rajaram parjapati 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 rajaramparjapati STATE BANK OF INDIA(508548)
273 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24010720230136326 03/07/2023 ramsakhi 1727003034WL007614 ramsakhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 ramsakhi STATE BANK OF INDIA(508548)
274 KURWAI MP-27-003-034-001/2314
(PAIRAKHEDI) 		1727003034NRG24030720230138974 03/07/2023 munna lal 1727003034WL007825 munna lal 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 munnalal STATE BANK OF INDIA(508548)
275 KURWAI MP-27-003-034-001/2314
(PAIRAKHEDI) 		1727003034NRG24030720230138975 03/07/2023 vimla bai rathore 1727003034WL007825 vimla bai rathore 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 vimlabairathore CANARA BANK(508532)
276 KURWAI MP-27-003-034-001/2324
(PAIRAKHEDI) 		1727003034NRG24030720230138977 03/07/2023 neeraj 1727003034WL007825 neeraj 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 neeraj STATE BANK OF INDIA(508548)
277 KURWAI MP-27-003-034-001/2324
(PAIRAKHEDI) 		1727003034NRG24030720230138976 03/07/2023 sheshkala rathore 1727003034WL007825 sheshkala rathore 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 sheshkalarathore STATE BANK OF INDIA(508548)
278 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24030720230138978 03/07/2023 kaluram 1727003034WL007825 kaluram 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 kaluram STATE BANK OF INDIA(508548)
279 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24030720230138979 03/07/2023 suklal rathor 1727003034WL007825 suklal rathor 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 suklalrathor STATE BANK OF INDIA(508548)
280 KURWAI MP-27-003-034-001/2350
(PAIRAKHEDI) 		1727003034NRG24030720230138982 03/07/2023 dropati bai 1727003034WL007825 dropati bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
281 KURWAI MP-27-003-034-001/2350
(PAIRAKHEDI) 		1727003034NRG24030720230138981 03/07/2023 jamana prasad 1727003034WL007825 jamana prasad 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 jamanaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
282 KURWAI MP-27-003-034-001/2352
(PAIRAKHEDI) 		1727003034NRG24030720230138983 03/07/2023 noneetram 1727003034WL007825 noneetram 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 noneetram STATE BANK OF INDIA(508548)
283 KURWAI MP-27-003-034-001/2352
(PAIRAKHEDI) 		1727003034NRG24030720230138984 03/07/2023 rchanabai 1727003034WL007825 rchanabai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 rchanabai STATE BANK OF INDIA(508548)
284 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003034NRG24030720230138986 03/07/2023 janki bai 1727003034WL007825 janki bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 jankibai STATE BANK OF INDIA(508548)
285 KURWAI MP-27-003-034-001/2436
(PAIRAKHEDI) 		1727003034NRG24030720230138988 03/07/2023 Geeta Bai 1727003034WL007825 Geeta Bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 GeetaBai STATE BANK OF INDIA(508548)
286 KURWAI MP-27-003-034-001/2436
(PAIRAKHEDI) 		1727003034NRG24030720230138987 03/07/2023 mahesh dhank 1727003034WL007825 mahesh dhank 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 maheshdhank STATE BANK OF INDIA(508548)
287 KURWAI MP-27-003-034-001/2520
(PAIRAKHEDI) 		1727003034NRG24010720230136328 03/07/2023 krashna lodhi 1727003034WL007614 krashna lodhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 krashnalodhi STATE BANK OF INDIA(508548)
288 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG24030720230138989 03/07/2023 ARUNRATHOR 1727003034WL007825 ARUNRATHOR 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 ARUNRATHOR STATE BANK OF INDIA(508548)
289 KURWAI MP-27-003-034-001/4402
(PAIRAKHEDI) 		1727003034NRG24030720230138992 03/07/2023 Gaytri bai ahirwar 1727003034WL007825 Gaytri bai ahirwar 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Gaytribaiahirwar STATE BANK OF INDIA(508548)
290 KURWAI MP-27-003-034-001/4402
(PAIRAKHEDI) 		1727003034NRG24030720230138991 03/07/2023 gobardhan ahirwar 1727003034WL007825 gobardhan ahirwar 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 gobardhanahirwar STATE BANK OF INDIA(508548)
291 KURWAI MP-27-003-034-001/48
(PAIRAKHEDI) 		1727003034NRG24030720230138994 03/07/2023 anita sahariya 1727003034WL007825 anita sahariya 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 anitasahariya NARMADA JHABUA GRAMIN BANK(508515)
292 KURWAI MP-27-003-034-001/48
(PAIRAKHEDI) 		1727003034NRG24030720230138993 03/07/2023 komal 1727003034WL007825 komal 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 komal STATE BANK OF INDIA(508548)
293 KURWAI MP-27-003-034-004/2085
(PAIRAKHEDI) 		1727003034NRG24010720230136329 03/07/2023 Raghavar singh 1727003034WL007614 Raghavar singh 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Raghavarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
294 KURWAI MP-27-003-034-004/2180
(PAIRAKHEDI) 		1727003034NRG24030720230138997 03/07/2023 pran singh sen 1727003034WL007825 pran singh sen 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 pransinghsen JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
295 KURWAI MP-27-003-034-004/2524
(PAIRAKHEDI) 		1727003034NRG24010720230136330 03/07/2023 Kanhaiya lal 1727003034WL007614 Kanhaiya lal 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
296 KURWAI MP-27-003-034-004/58
(PAIRAKHEDI) 		1727003034NRG24030720230138998 03/07/2023 brajbhan sen 1727003034WL007825 brajbhan sen 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 brajbhansen STATE BANK OF INDIA(508548)
297 KURWAI MP-27-003-034-004/63
(PAIRAKHEDI) 		1727003034NRG24030720230138999 03/07/2023 rajesh sen 1727003034WL007825 rajesh sen 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 rajeshsen STATE BANK OF INDIA(508548)
298 KURWAI MP-27-003-035-002/205
(RUSIYA) 		1727003035NRG24300620230134527 03/07/2023 GAJENDRASINGH 1727003035WL007483 GAJENDRASINGH 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 GAJENDRASINGH STATE BANK OF INDIA(508548)
299 KURWAI MP-27-003-035-002/211
(RUSIYA) 		1727003035NRG24300620230134528 03/07/2023 JASMANAHIRWAR 1727003035WL007483 JASMANAHIRWAR 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 JASMANAHIRWAR STATE BANK OF INDIA(508548)
300 KURWAI MP-27-003-035-002/216
(RUSIYA) 		1727003035NRG24300620230134529 03/07/2023 BHUPENDRA SINGH 1727003035WL007483 BHUPENDRA SINGH 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 BHUPENDRASINGH STATE BANK OF INDIA(508548)
301 KURWAI MP-27-003-035-002/234
(RUSIYA) 		1727003035NRG24300620230134530 03/07/2023 dinesh 1727003035WL007483 dinesh 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 dinesh STATE BANK OF INDIA(508548)
302 KURWAI MP-27-003-035-002/237
(RUSIYA) 		1727003035NRG24300620230134531 03/07/2023 RAMPAL SINGH 1727003035WL007483 RAMPAL SINGH 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 RAMPALSINGH STATE BANK OF INDIA(508548)
303 KURWAI MP-27-003-035-002/24172
(RUSIYA) 		1727003035NRG24300620230134532 03/07/2023 ROSHAN SINGH 1727003035WL007483 ROSHAN SINGH 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 ROSHANSINGH STATE BANK OF INDIA(508548)
304 KURWAI MP-27-003-035-002/288
(RUSIYA) 		1727003035NRG24300620230134533 03/07/2023 HAMEERSING 1727003035WL007483 HAMEERSING 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 HAMEERSING JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
305 KURWAI MP-27-003-035-002/289
(RUSIYA) 		1727003035NRG24300620230134534 03/07/2023 MAHESH 1727003035WL007483 MAHESH 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
306 KURWAI MP-27-003-035-002/327
(RUSIYA) 		1727003035NRG24300620230134535 03/07/2023 SANTOSH 1727003035WL007483 SANTOSH 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 SANTOSH STATE BANK OF INDIA(508548)
307 KURWAI MP-27-003-035-002/838
(RUSIYA) 		1727003035NRG24300620230134537 03/07/2023 AJAY 1727003035WL007483 AJAY 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809798105 AJAY STATE BANK OF INDIA(508548)
308 KURWAI MP-27-003-037-001/32288
(MEHALUA) 		1727003037NRG24010720230135828 03/07/2023 narendra dixit 1727003037WL007566 narendra dixit 00415 SBIN0030078 884 884 Processed 11/07/2023 809798105 narendradixit AIRTEL PAYMENTS BANK LIMITED(990288)
309 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24010720230135967 03/07/2023 kamlesh kumar 1727003WL007587 kamlesh kumar 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 kamleshkumar STATE BANK OF INDIA(508548)
310 KURWAI MP-27-003-050-003/2509
(BARETHHA) 		1727003000NRG24010720230135972 03/07/2023 Mathura bhai 1727003WL007587 Mathura bhai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Mathurabhai STATE BANK OF INDIA(508548)
311 KURWAI MP-27-003-050-003/263
(BARETHHA) 		1727003000NRG24010720230135973 03/07/2023 kamal singh 1727003WL007587 kamal singh 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 kamalsingh STATE BANK OF INDIA(508548)
312 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24010720230135976 03/07/2023 Banti bai 1727003WL007587 Banti bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Bantibai STATE BANK OF INDIA(508548)
313 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24010720230135975 03/07/2023 gajraj 1727003WL007587 gajraj 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 gajraj STATE BANK OF INDIA(508548)
314 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24010720230135979 03/07/2023 kamlesh 1727003WL007587 kamlesh 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 kamlesh STATE BANK OF INDIA(508548)
315 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003000NRG24010720230135984 03/07/2023 akhlesh bai 1727003WL007587 akhlesh bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 akhleshbai STATE BANK OF INDIA(508548)
316 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003000NRG24010720230135983 03/07/2023 devendra 1727003WL007587 devendra 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 devendra STATE BANK OF INDIA(508548)
317 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003000NRG24010720230135986 03/07/2023 DINESH KURMI 1727003WL007587 DINESH KURMI 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 DINESHKURMI STATE BANK OF INDIA(508548)
318 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24010720230135990 03/07/2023 RAVI 1727003WL007587 RAVI 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 RAVI STATE BANK OF INDIA(508548)
319 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003000NRG24010720230135992 03/07/2023 Kavita bai 1727003WL007587 Kavita bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809798105 Kavitabai STATE BANK OF INDIA(508548)
320 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24010720230135369 03/07/2023 mahendra 1727003062WL007532 mahendra 00415 SBIN0030078 663 663 Processed 11/07/2023 809798105 mahendra STATE BANK OF INDIA(508548)
SubTotal 215033 215033
321 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003047NRG24010720230136080 03/07/2023 LEKHRAM 1727003047WL007594 LEKHRAM 00415 SBIN0030205 884 884 Processed 11/07/2023 809798105 LEKHRAM STATE BANK OF INDIA(508548)
322 KURWAI MP-27-003-047-003/267
(BHAISWAYA) 		1727003047NRG24010720230136081 03/07/2023 PHOOLSINGH 1727003047WL007594 PHOOLSINGH 00415 SBIN0030205 884 884 Processed 11/07/2023 809798105 PHOOLSINGH STATE BANK OF INDIA(508548)
323 KURWAI MP-27-003-047-003/269
(BHAISWAYA) 		1727003047NRG24010720230136082 03/07/2023 VIVEK 1727003047WL007594 VIVEK 00415 SBIN0030205 884 884 Processed 11/07/2023 809798105 VIVEK STATE BANK OF INDIA(508548)
324 KURWAI MP-27-003-047-003/966
(BHAISWAYA) 		1727003047NRG24010720230136087 03/07/2023 RAMCHARAN KUSHWAHA 1727003047WL007594 RAMCHARAN KUSHWAHA 00415 SBIN0030205 884 884 Processed 11/07/2023 809798105 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
325 KURWAI MP-27-003-047-003/974
(BHAISWAYA) 		1727003047NRG24010720230136088 03/07/2023 ABHISHEK 1727003047WL007594 ABHISHEK 00415 SBIN0030205 884 884 Processed 11/07/2023 809798105 ABHISHEK STATE BANK OF INDIA(508548)
326 KURWAI MP-27-003-047-003/985
(BHAISWAYA) 		1727003047NRG24010720230136089 03/07/2023 SHIVNARAYAN 1727003047WL007594 SHIVNARAYAN 00415 SBIN0030205 884 884 Processed 11/07/2023 809798105 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
327 KURWAI MP-27-003-033-002/8728
(IASAKHEDI) 		1727003033NRG24010720230136454 03/07/2023 shyam bai 1727003033WL007628 shyam bai 00468 UBIN0536482 1105 1105 Processed 11/07/2023 809798105 shyambai UNION BANK OF INDIA(508500)
328 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003045NRG24030720230139070 03/07/2023 Javid khan 1727003045WL007829 Javid khan 00468 UBIN0536482 884 884 Processed 11/07/2023 809798105 Javidkhan UNION BANK OF INDIA(508500)
329 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003047NRG24010720230136084 03/07/2023 Ramkishor 1727003047WL007594 Ramkishor 00468 UBIN0536482 884 884 Processed 11/07/2023 809798105 Ramkishor UNION BANK OF INDIA(508500)
330 KURWAI MP-27-003-047-003/948
(BHAISWAYA) 		1727003047NRG24010720230136086 03/07/2023 RAM SINGH 1727003047WL007594 RAM SINGH 00468 UBIN0536482 884 884 Processed 11/07/2023 809798105 RAMSINGH UNION BANK OF INDIA(508500)
331 KURWAI MP-27-003-048-002/366711
(NAGBASA) 		1727003048NRG24300620230135143 03/07/2023 Chandrabhan singh 1727003048WL007517 Chandrabhan singh 00468 UBIN0536482 884 884 Processed 11/07/2023 809798105 Chandrabhansingh UNION BANK OF INDIA(508500)
332 KURWAI MP-27-003-048-002/366762
(NAGBASA) 		1727003048NRG24300620230135144 03/07/2023 Dharu singh 1727003048WL007517 Dharu singh 00468 UBIN0536482 884 884 Processed 11/07/2023 809798105 Dharusingh UNION BANK OF INDIA(508500)
333 KURWAI MP-27-003-048-002/36693
(NAGBASA) 		1727003048NRG24300620230135150 03/07/2023 Prakash 1727003048WL007517 Prakash 00468 UBIN0536482 884 884 Processed 11/07/2023 809798105 Prakash UNION BANK OF INDIA(508500)
334 KURWAI MP-27-003-048-002/37951
(NAGBASA) 		1727003048NRG24300620230135151 03/07/2023 Veersingh 1727003048WL007517 Veersingh 00468 UBIN0536482 884 884 Processed 11/07/2023 809798105 Veersingh UNION BANK OF INDIA(508500)
335 KURWAI MP-27-003-048-002/7099
(NAGBASA) 		1727003048NRG24300620230135156 03/07/2023 SEVARAM 1727003048WL007517 SEVARAM 00468 UBIN0536482 884 884 Processed 11/07/2023 809798105 SEVARAM UNION BANK OF INDIA(508500)
336 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24010720230135970 03/07/2023 Mukesh kurmi 1727003WL007587 Mukesh kurmi 00468 UBIN0536482 1326 1326 Processed 11/07/2023 809798105 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
337 KURWAI MP-27-003-050-003/2509
(BARETHHA) 		1727003000NRG24010720230135971 03/07/2023 NARAYAN KURMI 1727003WL007587 NARAYAN KURMI 00468 UBIN0536482 1326 1326 Processed 11/07/2023 809798105 NARAYANKURMI UNION BANK OF INDIA(508500)
338 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003000NRG24010720230135985 03/07/2023 Golu kurmi 1727003WL007587 Golu kurmi 00468 UBIN0536482 1326 1326 Processed 11/07/2023 809798105 Golukurmi UNION BANK OF INDIA(508500)
339 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003000NRG24010720230135991 03/07/2023 Mukesh kumar lodhi 1727003WL007587 Mukesh kumar lodhi 00468 UBIN0536482 1326 1326 Processed 11/07/2023 809798105 Mukeshkumarlodhi UNION BANK OF INDIA(508500)
340 KURWAI MP-27-003-054-001/174
(GUDAWAL) 		1727003054NRG24030720230138772 03/07/2023 LEELA BAI 1727003054WL007808 LEELA BAI 00468 UBIN0536482 1326 1326 Processed 11/07/2023 809798105 LEELABAI UNION BANK OF INDIA(508500)
341 KURWAI MP-27-003-054-001/174
(GUDAWAL) 		1727003054NRG24030720230138771 03/07/2023 NARESH KUMAR 1727003054WL007808 NARESH KUMAR 00468 UBIN0536482 1326 1326 Processed 11/07/2023 809798105 NARESHKUMAR UNION BANK OF INDIA(508500)
342 KURWAI MP-27-003-054-001/23731
(GUDAWAL) 		1727003054NRG24030720230138774 03/07/2023 dalchand 1727003054WL007808 dalchand 00468 UBIN0536482 1326 1326 Processed 11/07/2023 809798105 dalchand UNION BANK OF INDIA(508500)
343 KURWAI MP-27-003-054-001/23731
(GUDAWAL) 		1727003054NRG24030720230138775 03/07/2023 LAXMI BAI 1727003054WL007808 LAXMI BAI 00468 UBIN0536482 1326 1326 Processed 11/07/2023 809798105 LAXMIBAI UNION BANK OF INDIA(508500)
344 KURWAI MP-27-003-054-001/6
(GUDAWAL) 		1727003054NRG24030720230138776 03/07/2023 Rajkumar 1727003054WL007808 Rajkumar 00468 UBIN0536482 1326 1326 Processed 11/07/2023 809798105 Rajkumar UNION BANK OF INDIA(508500)
SubTotal 20111 20111
345 KURWAI MP-27-003-020-001/121
(KHAJURIYAJAGIR) 		1727003000NRG24010720230135938 03/07/2023 ANITA KATARIYA 1727003WL007583 ANITA KATARIYA 00688 FINO0001446 1326 1326 Processed 12/07/2023 809798105 ANITAKATARIYA FINO PAYMENTS BANK LTD(608001)
346 KURWAI MP-27-003-020-001/168
(KHAJURIYAJAGIR) 		1727003000NRG24010720230135939 03/07/2023 Madhu 1727003WL007583 Madhu 00688 FINO0001446 1105 1105 Processed 12/07/2023 809798105 Madhu FINO PAYMENTS BANK LTD(608001)
347 KURWAI MP-27-003-026-001/300
(MADAUKHEDI) 		1727003000NRG24010720230135941 03/07/2023 ramraj dangi 1727003WL007584 ramraj dangi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809798105 ramrajdangi NARMADA JHABUA GRAMIN BANK(508515)
348 KURWAI MP-27-003-026-003/6256
(MADAUKHEDI) 		1727003000NRG24010720230135945 03/07/2023 achchhi bai 1727003WL007584 achchhi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 809798105 achchhibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5083 5083
349 KURWAI MP-27-003-033-004/5631
(IASAKHEDI) 		1727003033NRG24010720230136469 03/07/2023 RACHNA BAI 1727003033WL007628 RACHNA BAI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809798105 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
350 KURWAI MP-27-003-037-001/113
(MEHALUA) 		1727003037NRG24010720230135807 03/07/2023 jitendra 1727003037WL007566 jitendra 00697 BKID0MG7054 884 884 Processed 11/07/2023 809798105 jitendra STATE BANK OF INDIA(508548)
351 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003037NRG24010720230135808 03/07/2023 sanjay 1727003037WL007566 sanjay 00697 BKID0MG7054 884 884 Processed 11/07/2023 809798105 sanjay STATE BANK OF INDIA(508548)
352 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003037NRG24010720230135809 03/07/2023 ramswaroop 1727003037WL007566 ramswaroop 00697 BKID0MG7054 884 884 Processed 11/07/2023 809798105 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
353 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003037NRG24010720230135811 03/07/2023 MUNNALAL 1727003037WL007566 MUNNALAL 00697 BKID0MG7054 884 884 Processed 11/07/2023 809798105 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
354 KURWAI MP-27-003-037-001/22417
(MEHALUA) 		1727003037NRG24010720230135813 03/07/2023 BARELAL 1727003037WL007566 BARELAL 00697 BKID0MG7054 884 884 Processed 11/07/2023 809798105 BARELAL STATE BANK OF INDIA(508548)
355 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003037NRG24010720230135815 03/07/2023 omnarayan 1727003037WL007566 omnarayan 00697 BKID0MG7054 884 884 Processed 11/07/2023 809798105 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
356 KURWAI MP-27-003-037-001/310
(MEHALUA) 		1727003037NRG24010720230135816 03/07/2023 hari 1727003037WL007566 hari 00697 BKID0MG7054 221 221 Processed 11/07/2023 809798105 hari NARMADA JHABUA GRAMIN BANK(508515)
357 KURWAI MP-27-003-037-001/32138
(MEHALUA) 		1727003037NRG24010720230135817 03/07/2023 CHHATTU 1727003037WL007566 CHHATTU 00697 BKID0MG7054 884 884 Processed 11/07/2023 809798105 CHHATTU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
358 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003037NRG24010720230135818 03/07/2023 premnarayan 1727003037WL007566 premnarayan 00697 BKID0MG7054 663 663 Processed 11/07/2023 809798105 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
359 KURWAI MP-27-003-037-001/32180
(MEHALUA) 		1727003037NRG24010720230135819 03/07/2023 HALAKI BAI 1727003037WL007566 HALAKI BAI 00697 BKID0MG7054 884 884 Processed 11/07/2023 809798105 HALAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003037NRG24010720230135823 03/07/2023 SOMAT 1727003037WL007566 SOMAT 00697 BKID0MG7054 663 663 Processed 11/07/2023 809798105 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
361 KURWAI MP-27-003-037-001/32227
(MEHALUA) 		1727003037NRG24010720230135825 03/07/2023 PUNIT RAM 1727003037WL007566 PUNIT RAM 00697 BKID0MG7054 1326 1326 Processed 11/07/2023 809798105 PUNITRAM STATE BANK OF INDIA(508548)
SubTotal 9945 9945
362 KURWAI MP-27-003-025-001/452
(RAJPUR) 		1727003025NRG24300620230134574 03/07/2023 RAKESH 1727003025WL007485 RAKESH 00697 BKID0MG7061 1105 1105 Processed 11/07/2023 809798105 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
363 KURWAI MP-27-003-034-001/2520
(PAIRAKHEDI) 		1727003034NRG24010720230136327 03/07/2023 sher singh lodhi 1727003034WL007614 sher singh lodhi 00697 BKID0MG7061 1326 1326 Processed 11/07/2023 809798105 shersinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2431 2431
364 KURWAI MP-27-003-048-002/516
(NAGBASA) 		1727003048NRG24300620230135155 03/07/2023 Raghuveer 1727003048WL007517 Raghuveer 00697 BKID0MG7068 884 884 Processed 11/07/2023 809798105 Raghuveer INDIAN BANK(607105)
SubTotal 884 884
365 KURWAI MP-27-003-012-001/178391
(KANKAR) 		1727003000NRG24010720230135937 03/07/2023 AJAVSINGH 1727003WL007582 AJAVSINGH 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 809798105 AJAVSINGH STATE BANK OF INDIA(508548)
366 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24010720230136094 03/07/2023 nisar kha 1727003015WL007595 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809798105 nisarkha CENTRAL BANK OF INDIA(607115)
367 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003000NRG24010720230136153 03/07/2023 Godhan singh 1727003WL007600 Godhan singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809798105 Godhansingh NARMADA JHABUA GRAMIN BANK(508515)
368 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003000NRG24010720230136154 03/07/2023 Priti bai 1727003WL007600 Priti bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809798105 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
369 KURWAI MP-27-003-025-004/59
(RAJPUR) 		1727003025NRG24300620230134583 03/07/2023 Varsha 1727003025WL007485 Varsha 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 809798105 Varsha NARMADA JHABUA GRAMIN BANK(508515)
370 KURWAI MP-27-003-034-001/28412
(PAIRAKHEDI) 		1727003034NRG24030720230138990 03/07/2023 radhelal 1727003034WL007825 radhelal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809798105 radhelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
371 KURWAI MP-27-003-041-001/796
(KOOLHAN) 		1727003041NRG24010720230136099 03/07/2023 PRAHAL SEN 1727003041WL007596 PRAHAL SEN 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 809798105 PRAHALSEN NARMADA JHABUA GRAMIN BANK(508515)
372 KURWAI MP-27-003-041-001/798
(KOOLHAN) 		1727003041NRG24010720230136100 03/07/2023 chandan singh 1727003041WL007596 chandan singh 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 809798105 chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
373 KURWAI MP-27-003-041-001/861
(KOOLHAN) 		1727003041NRG24010720230136102 03/07/2023 babulal 1727003041WL007596 babulal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 809798105 babulal STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 431613 431613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_030723APB_FTO_145647 Allahabad Bank ALLA0210871 PATHARI 16796
2 KURWAI MP1727003_030723APB_FTO_145647 Canara Bank CNRB0006195 KURWAI 32487
3 KURWAI MP1727003_030723APB_FTO_145647 Central Bank Of India CBIN0280740 MANDI BAMORA 9282
4 KURWAI MP1727003_030723APB_FTO_145647 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 5304
5 KURWAI MP1727003_030723APB_FTO_145647 Indian Bank IDIB000P600 PATHARI 28067
6 KURWAI MP1727003_030723APB_FTO_145647 State Bank of India SBIN0000412 KHURAI 1326
7 KURWAI MP1727003_030723APB_FTO_145647 State Bank of India SBIN0007729 BARWAI VB 37128
8 KURWAI MP1727003_030723APB_FTO_145647 State Bank of India SBIN0010820 GANJ BASODA 1326
9 KURWAI MP1727003_030723APB_FTO_145647 State Bank of India SBIN0012184 MANDI BAMORA 7514
10 KURWAI MP1727003_030723APB_FTO_145647 State Bank of India SBIN0017107 Pathari 20995
11 KURWAI MP1727003_030723APB_FTO_145647 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 215033
12 KURWAI MP1727003_030723APB_FTO_145647 State Bank of India SBIN0030205 KULHAR 5304
13 KURWAI MP1727003_030723APB_FTO_145647 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 20111
14 KURWAI MP1727003_030723APB_FTO_145647 Fino Payments Bank Ltd FINO0001446 MP RO 5083
15 KURWAI MP1727003_030723APB_FTO_145647 India Post Payments Bank IPOS0000001 Vidisha 1105
16 KURWAI MP1727003_030723APB_FTO_145647 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 9945
17 KURWAI MP1727003_030723APB_FTO_145647 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2431
18 KURWAI MP1727003_030723APB_FTO_145647 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 884
19 KURWAI MP1727003_030723APB_FTO_145647 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 7514
20 KURWAI MP1727003_030723APB_FTO_145647 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
21 KURWAI MP1727003_030723APB_FTO_145647 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2652

Download In Excel