Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:35:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_230823APB_FTO_232019
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-27-003-016-004/33494
(TEKOO) 		1727003016NRG24210820230201085 23/08/2023 Mohar bai 1727003016WL014969 Mohar bai 00014 ALLA0210366 884 884 Processed 29/08/2023 796805929 Moharbai INDIAN BANK(607105)
SubTotal 884 884
2 KURWAI MP-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24210820230200848 23/08/2023 sonu 1727003062WL014940 sonu 00014 ALLA0210871 884 884 Processed 29/08/2023 796805929 sonu INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24210820230200849 23/08/2023 pritam 1727003062WL014940 pritam 00014 ALLA0210871 884 884 Processed 29/08/2023 796805929 pritam CENTRAL BANK OF INDIA(607115)
4 KURWAI MP-27-003-062-001/1147
(CHHAPARA) 		1727003062NRG24210820230200850 23/08/2023 santosh 1727003062WL014940 santosh 00014 ALLA0210871 884 884 Processed 29/08/2023 796805929 santosh INDIAN BANK(607105)
5 KURWAI MP-27-003-062-001/745
(CHHAPARA) 		1727003062NRG24210820230200852 23/08/2023 RAJENDRA 1727003062WL014940 RAJENDRA 00014 ALLA0210871 884 884 Processed 29/08/2023 796805929 RAJENDRA INDIAN BANK(607105)
6 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24210820230200853 23/08/2023 PUSHPENDR 1727003062WL014940 PUSHPENDR 00014 ALLA0210871 884 884 Processed 29/08/2023 796805929 PUSHPENDR INDIAN BANK(607105)
7 KURWAI MP-27-003-062-001/749
(CHHAPARA) 		1727003062NRG24210820230200854 23/08/2023 RAMBAI 1727003062WL014940 RAMBAI 00014 ALLA0210871 884 884 Processed 29/08/2023 796805929 RAMBAI INDIAN BANK(607105)
8 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24210820230200856 23/08/2023 VINITA 1727003062WL014940 VINITA 00014 ALLA0210871 884 884 Processed 30/08/2023 796805929 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24210820230200858 23/08/2023 arti 1727003062WL014940 arti 00014 ALLA0210871 884 884 Processed 29/08/2023 796805929 arti INDIAN BANK(607105)
SubTotal 7072 7072
10 KURWAI MP-27-003-060-001/6005
(BHALBAMORA) 		1727003060NRG24220820230201675 23/08/2023 Devi singh 1727003060WL015046 Devi singh 00045 BARB0GANJBA 884 884 Processed 29/08/2023 796805929 Devisingh BANK OF BARODA(606985)
11 KURWAI MP-27-003-060-001/99918
(BHALBAMORA) 		1727003060NRG24220820230201679 23/08/2023 SHADAB KHAN 1727003060WL015046 SHADAB KHAN 00045 BARB0GANJBA 884 884 Processed 30/08/2023 796805929 SHADABKHAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 KURWAI MP-27-003-064-001/2032
(DUDHABARI) 		1727003064NRG24220820230202085 23/08/2023 Arvind Singh 1727003064WL015109 Arvind Singh 00045 BARB0VJTEON 884 884 Processed 29/08/2023 796805929 ArvindSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
13 KURWAI MP-27-003-044-001/9976-A
(LETANI) 		1727003044NRG24220820230201757 23/08/2023 RAJABABU SHARMA 1727003044WL015059 RAJABABU SHARMA 00048 BKID0009066 442 442 Processed 30/08/2023 796805929 RAJABABUSHARMA BANK OF INDIA(508505)
SubTotal 442 442
14 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003003NRG24230820230202763 23/08/2023 rohit dangi 1727003003WL015220 rohit dangi 00078 CNRB0006195 1224 1224 Processed 29/08/2023 796805929 rohitdangi CANARA BANK(508532)
15 KURWAI MP-27-003-008-001/4045
(NAUKUNDA) 		1727003008NRG24230820230202718 23/08/2023 Bhaagwati bai 1727003008WL015213 Bhaagwati bai 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796805929 Bhaagwatibai UCO BANK(607066)
16 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24230820230202722 23/08/2023 narendra singh 1727003008WL015214 narendra singh 00078 CNRB0006195 663 663 Processed 29/08/2023 796805929 narendrasingh CANARA BANK(508532)
17 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24230820230202725 23/08/2023 TOFAN SINGH 1727003008WL015214 TOFAN SINGH 00078 CNRB0006195 663 663 Processed 29/08/2023 796805929 TOFANSINGH CANARA BANK(508532)
18 KURWAI MP-27-003-011-003/7151
(PADOCHHA) 		1727003011NRG24210820230200931 23/08/2023 Hakam Singh 1727003011WL014950 Hakam Singh 00078 CNRB0006195 1105 1105 Processed 29/08/2023 796805929 HakamSingh CENTRAL BANK OF INDIA(607115)
19 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003011NRG24210820230200932 23/08/2023 Kishor Singh 1727003011WL014950 Kishor Singh 00078 CNRB0006195 1105 1105 Processed 29/08/2023 796805929 KishorSingh ICICI BANK LTD(508534)
20 KURWAI MP-27-003-011-004/1940
(PADOCHHA) 		1727003011NRG24210820230200939 23/08/2023 gHANSHYAM LODHI 1727003011WL014950 gHANSHYAM LODHI 00078 CNRB0006195 884 884 Processed 30/08/2023 796805929 gHANSHYAMLODHI STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-023-001/3265
(NEHRA) 		1727003000NRG24210820230201092 23/08/2023 Raghvaindra 1727003WL014970 Raghvaindra 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796805929 Raghvaindra CANARA BANK(508532)
22 KURWAI MP-27-003-023-002/4166
(NEHRA) 		1727003000NRG24210820230201102 23/08/2023 golu 1727003WL014971 golu 00078 CNRB0006195 1326 1326 Processed 30/08/2023 796805929 golu STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-026-001/1010
(MADAUKHEDI) 		1727003026NRG24210820230201559 23/08/2023 niran dangi 1727003026WL015025 niran dangi 00078 CNRB0006195 884 884 Processed 29/08/2023 796805929 nirandangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 KURWAI MP-27-003-026-001/1011
(MADAUKHEDI) 		1727003026NRG24210820230201561 23/08/2023 rajdeep 1727003026WL015025 rajdeep 00078 CNRB0006195 884 884 Processed 29/08/2023 796805929 rajdeep CANARA BANK(508532)
25 KURWAI MP-27-003-026-001/1013
(MADAUKHEDI) 		1727003026NRG24210820230201563 23/08/2023 dinesh 1727003026WL015025 dinesh 00078 CNRB0006195 884 884 Processed 29/08/2023 796805929 dinesh CANARA BANK(508532)
26 KURWAI MP-27-003-026-001/292
(MADAUKHEDI) 		1727003026NRG24210820230201565 23/08/2023 sonu bai 1727003026WL015025 sonu bai 00078 CNRB0006195 884 884 Processed 30/08/2023 796805929 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURWAI MP-27-003-026-001/293
(MADAUKHEDI) 		1727003026NRG24210820230201566 23/08/2023 akbar 1727003026WL015025 akbar 00078 CNRB0006195 884 884 Processed 29/08/2023 796805929 akbar CANARA BANK(508532)
28 KURWAI MP-27-003-027-002/1223
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200827 23/08/2023 bilal 1727003027WL014935 bilal 00078 CNRB0006195 1105 1105 Processed 29/08/2023 796805929 bilal CANARA BANK(508532)
29 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24230820230202797 23/08/2023 SATYAM RAJPOOT 1727003032WL015228 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796805929 SATYAMRAJPOOT CANARA BANK(508532)
30 KURWAI MP-27-003-032-004/4675
(PANAWAR) 		1727003032NRG24230820230202805 23/08/2023 SUNEEL KUSHWAH 1727003032WL015228 SUNEEL KUSHWAH 00078 CNRB0006195 1326 1326 Processed 30/08/2023 796805929 SUNEELKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURWAI MP-27-003-032-004/6533
(PANAWAR) 		1727003032NRG24230820230202808 23/08/2023 CHAIN SINGH KUSHWAH 1727003032WL015229 CHAIN SINGH KUSHWAH 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796805929 CHAINSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
32 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24210820230200818 23/08/2023 ankit rathore 1727003034WL014933 ankit rathore 00078 CNRB0006195 1547 1547 Processed 30/08/2023 796805929 ankitrathore STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24210820230200819 23/08/2023 Anshu 1727003034WL014933 Anshu 00078 CNRB0006195 1547 1547 Processed 29/08/2023 796805929 Anshu CANARA BANK(508532)
SubTotal 22219 22219
34 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24230820230202595 23/08/2023 halke kurmi 1727003046WL015192 halke kurmi 00089 CBIN0280740 1105 1105 Processed 29/08/2023 796805929 halkekurmi UCO BANK(607066)
35 KURWAI MP-27-003-053-001/13185
(BARUALA) 		1727003053NRG24230820230202350 23/08/2023 bhuri Bai 1727003053WL015141 bhuri Bai 00089 CBIN0280740 1105 1105 Processed 29/08/2023 796805929 bhuriBai CENTRAL BANK OF INDIA(607115)
36 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24210820230201236 23/08/2023 MISHRI LAL 1727003058WL014996 MISHRI LAL 00089 CBIN0280740 1326 1326 Processed 29/08/2023 796805929 MISHRILAL CENTRAL BANK OF INDIA(607115)
37 KURWAI MP-27-003-064-001/33243460
(DUDHABARI) 		1727003064NRG24220820230202088 23/08/2023 ARUN DANGI 1727003064WL015109 ARUN DANGI 00089 CBIN0280740 884 884 Processed 29/08/2023 796805929 ARUNDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
38 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24210820230200855 23/08/2023 DEEPAK 1727003062WL014940 DEEPAK 00176 IDIB000P600 884 884 Processed 29/08/2023 796805929 DEEPAK INDIAN BANK(607105)
39 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24210820230200843 23/08/2023 Pooja Yadav 1727003074WL014938 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805929 PoojaYadav INDIAN BANK(607105)
40 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24220820230201763 23/08/2023 CHHOTE MINYA 1727003074WL015064 CHHOTE MINYA 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805929 CHHOTEMINYA INDIAN BANK(607105)
41 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24220820230201765 23/08/2023 HABEEBAN BEE 1727003074WL015064 HABEEBAN BEE 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805929 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24220820230201766 23/08/2023 SHABANA BEE 1727003074WL015064 SHABANA BEE 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805929 SHABANABEE INDIAN BANK(607105)
43 KURWAI MP-27-003-074-002/6333-D
(JAJPON) 		1727003074NRG24210820230200844 23/08/2023 LAKCHUU 1727003074WL014938 LAKCHUU 00176 IDIB000P600 1547 1547 Processed 29/08/2023 796805929 LAKCHUU INDIAN BANK(607105)
SubTotal 7735 7735
44 KURWAI MP-27-003-043-002/2035
(PEEKLON) 		1727003043NRG24230820230202737 23/08/2023 sakir khan 1727003043WL015217 sakir khan 00354 PUNB0078700 1105 1105 Processed 29/08/2023 796805929 sakirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003001NRG24210820230201036 23/08/2023 devendra 1727003001WL014965 devendra 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 devendra STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003001NRG24210820230201039 23/08/2023 jugnu 1727003001WL014965 jugnu 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 jugnu STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003001NRG24210820230201038 23/08/2023 pitam singh 1727003001WL014965 pitam singh 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 pitamsingh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003001NRG24210820230201040 23/08/2023 ramkishan 1727003001WL014965 ramkishan 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 ramkishan STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003001NRG24210820230201041 23/08/2023 seema 1727003001WL014965 seema 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 seema STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-001-001/2121116
(KARAIBERKHEDI) 		1727003001NRG24210820230201043 23/08/2023 gajendra singh 1727003001WL014965 gajendra singh 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 gajendrasingh STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-001-001/2121116
(KARAIBERKHEDI) 		1727003001NRG24210820230201044 23/08/2023 pooja 1727003001WL014965 pooja 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 pooja STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-003-001/684663
(DHARUKHEDI) 		1727003003NRG24230820230202766 23/08/2023 jayram ahirwar 1727003003WL015220 jayram ahirwar 00415 SBIN0007729 1224 1224 Processed 29/08/2023 796805929 jayramahirwar NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-003-002/305
(DHARUKHEDI) 		1727003003NRG24230820230202768 23/08/2023 gulab bai 1727003003WL015220 gulab bai 00415 SBIN0007729 1224 1224 Processed 30/08/2023 796805929 gulabbai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003016NRG24210820230201079 23/08/2023 AJAY 1727003016WL014969 AJAY 00415 SBIN0007729 884 884 Processed 30/08/2023 796805929 AJAY STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003016NRG24210820230201078 23/08/2023 BHUPENDRA 1727003016WL014969 BHUPENDRA 00415 SBIN0007729 884 884 Processed 30/08/2023 796805929 BHUPENDRA STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-018-002/27942
(TAMOIYA) 		1727003018NRG24230820230202468 23/08/2023 birjend 1727003018WL015176 birjend 00415 SBIN0007729 221 221 Processed 30/08/2023 796805929 birjend STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-023-001/2766
(NEHRA) 		1727003000NRG24210820230201090 23/08/2023 VINITA BAI 1727003WL014970 VINITA BAI 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805929 VINITABAI STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-023-001/36373425
(NEHRA) 		1727003000NRG24210820230201093 23/08/2023 Denesh kevat 1727003WL014970 Denesh kevat 00415 SBIN0007729 1326 1326 Processed 29/08/2023 796805929 Deneshkevat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 KURWAI MP-27-003-023-001/36376458
(NEHRA) 		1727003000NRG24210820230201094 23/08/2023 Jagmohan 1727003WL014970 Jagmohan 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805929 Jagmohan STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-023-001/3796
(NEHRA) 		1727003000NRG24210820230201095 23/08/2023 NASIR KHAN 1727003WL014970 NASIR KHAN 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805929 NASIRKHAN STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-023-001/4327
(NEHRA) 		1727003000NRG24210820230201096 23/08/2023 Nisar khan 1727003WL014970 Nisar khan 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805929 Nisarkhan STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-023-001/766
(NEHRA) 		1727003000NRG24210820230201098 23/08/2023 SHRIRAM SINGH 1727003WL014970 SHRIRAM SINGH 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805929 SHRIRAMSINGH STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-023-001/7780
(NEHRA) 		1727003000NRG24210820230201099 23/08/2023 IMRAN KHAN 1727003WL014971 IMRAN KHAN 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURWAI MP-27-003-023-002/3821
(NEHRA) 		1727003000NRG24210820230201101 23/08/2023 ANEESH 1727003WL014971 ANEESH 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805929 ANEESH STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-023-002/4527
(NEHRA) 		1727003000NRG24210820230201103 23/08/2023 Vishal 1727003WL014971 Vishal 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805929 Vishal STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-023-002/5762
(NEHRA) 		1727003000NRG24210820230201104 23/08/2023 HANEEF 1727003WL014971 HANEEF 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805929 HANEEF STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-026-001/1012
(MADAUKHEDI) 		1727003026NRG24210820230201562 23/08/2023 mehboob kha 1727003026WL015025 mehboob kha 00415 SBIN0007729 884 884 Processed 30/08/2023 796805929 mehboobkha STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-026-001/292
(MADAUKHEDI) 		1727003026NRG24210820230201564 23/08/2023 RAJABABU DANGI 1727003026WL015025 RAJABABU DANGI 00415 SBIN0007729 884 884 Processed 30/08/2023 796805929 RAJABABUDANGI STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-027-002/1245
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200828 23/08/2023 pahalwan 1727003027WL014935 pahalwan 00415 SBIN0007729 1105 1105 Processed 29/08/2023 796805929 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 KURWAI MP-27-003-027-002/910
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200829 23/08/2023 vanvari 1727003027WL014935 vanvari 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 vanvari STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-027-003/905
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200830 23/08/2023 fool singh 1727003027WL014935 fool singh 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 foolsingh STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-027-003/906
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200831 23/08/2023 brajesh 1727003027WL014935 brajesh 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 brajesh STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-027-003/907
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200832 23/08/2023 rohit 1727003027WL014935 rohit 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 rohit STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24210820230200817 23/08/2023 amit rathore 1727003034WL014933 amit rathore 00415 SBIN0007729 1547 1547 Processed 30/08/2023 796805929 amitrathore STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-038-001/43270
(BAJEER BADA) 		1727003038NRG24210820230200921 23/08/2023 Balram singh 1727003038WL014949 Balram singh 00415 SBIN0007729 442 442 Processed 30/08/2023 796805929 Balramsingh STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003038NRG24210820230200922 23/08/2023 dharmendra singh 1727003038WL014949 dharmendra singh 00415 SBIN0007729 442 442 Rejected 29/08/2023 796805929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KURWAI MP-27-003-038-003/43152
(BAJEER BADA) 		1727003038NRG24210820230200925 23/08/2023 Bhiyan 1727003038WL014949 Bhiyan 00415 SBIN0007729 442 442 Processed 29/08/2023 796805929 Bhiyan AXIS BANK(607153)
78 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003043NRG24230820230202735 23/08/2023 ranjna 1727003043WL015217 ranjna 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 ranjna STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-043-002/2000
(PEEKLON) 		1727003043NRG24230820230202736 23/08/2023 rahul sahu 1727003043WL015217 rahul sahu 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 rahulsahu STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG24230820230202738 23/08/2023 dhan singh ahirwar 1727003043WL015217 dhan singh ahirwar 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 dhansinghahirwar STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-043-002/25987
(PEEKLON) 		1727003043NRG24230820230202739 23/08/2023 sitaram 1727003043WL015217 sitaram 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 sitaram STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24230820230202740 23/08/2023 parmoli 1727003043WL015217 parmoli 00415 SBIN0007729 1105 1105 Processed 29/08/2023 796805929 parmoli NARMADA JHABUA GRAMIN BANK(508515)
83 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24230820230202743 23/08/2023 kuresa bi 1727003043WL015217 kuresa bi 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805929 kuresabi STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24230820230202742 23/08/2023 shanmiyan 1727003043WL015217 shanmiyan 00415 SBIN0007729 1105 1105 Processed 29/08/2023 796805929 shanmiyan PUNJAB NATIONAL BANK(508568)
SubTotal 43112 43112
85 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24230820230202598 23/08/2023 aakash 1727003046WL015192 aakash 00415 SBIN0012184 1105 1105 Processed 29/08/2023 796805929 aakash UNION BANK OF INDIA(508500)
86 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24230820230202599 23/08/2023 GORELAL GOUR 1727003046WL015192 GORELAL GOUR 00415 SBIN0012184 1105 1105 Processed 30/08/2023 796805929 GORELALGOUR STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-047-002/96
(BHAISWAYA) 		1727003047NRG24230820230202665 23/08/2023 Jyoti Dangi 1727003047WL015208 Jyoti Dangi 00415 SBIN0012184 1326 1326 Processed 30/08/2023 796805929 JyotiDangi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
88 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24210820230200851 23/08/2023 SATISH 1727003062WL014940 SATISH 00415 SBIN0017107 884 884 Processed 30/08/2023 796805929 SATISH STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24210820230200857 23/08/2023 priyanka 1727003062WL014940 priyanka 00415 SBIN0017107 884 884 Processed 30/08/2023 796805929 priyanka STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003064NRG24220820230202084 23/08/2023 Surbhi Dangi 1727003064WL015109 Surbhi Dangi 00415 SBIN0017107 884 884 Processed 30/08/2023 796805929 SurbhiDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 KURWAI MP-27-003-043-002/3036
(PEEKLON) 		1727003043NRG24230820230202745 23/08/2023 KAMALLAL SAHU 1727003043WL015217 KAMALLAL SAHU 00415 SBIN0030076 1105 1105 Processed 30/08/2023 796805929 KAMALLALSAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003001NRG24210820230201037 23/08/2023 pravesh vai 1727003001WL014965 pravesh vai 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 praveshvai STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-001-001/1027
(KARAIBERKHEDI) 		1727003001NRG24210820230201042 23/08/2023 irshad 1727003001WL014965 irshad 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 irshad STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-008-001/4451
(NAUKUNDA) 		1727003008NRG24230820230202719 23/08/2023 Samrath singh 1727003008WL015213 Samrath singh 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796805929 Samrathsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24230820230202720 23/08/2023 Brajbhan 1727003008WL015214 Brajbhan 00415 SBIN0030078 663 663 Processed 30/08/2023 796805929 Brajbhan STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-008-002/1791
(NAUKUNDA) 		1727003008NRG24230820230202721 23/08/2023 kalabai 1727003008WL015214 kalabai 00415 SBIN0030078 663 663 Processed 30/08/2023 796805929 kalabai STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24230820230202723 23/08/2023 ramprakash 1727003008WL015214 ramprakash 00415 SBIN0030078 663 663 Processed 30/08/2023 796805929 ramprakash STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24230820230202724 23/08/2023 SHIVNARAYAN 1727003008WL015214 SHIVNARAYAN 00415 SBIN0030078 663 663 Processed 30/08/2023 796805929 SHIVNARAYAN STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24230820230202726 23/08/2023 makhanlal 1727003008WL015214 makhanlal 00415 SBIN0030078 663 663 Processed 30/08/2023 796805929 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24230820230202731 23/08/2023 Kaptan singh 1727003009WL015216 Kaptan singh 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 Kaptansingh STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003011NRG24210820230200928 23/08/2023 SHIVAM 1727003011WL014950 SHIVAM 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 SHIVAM STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24210820230200929 23/08/2023 SHIVRAJ SINGH 1727003011WL014950 SHIVRAJ SINGH 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 SHIVRAJSINGH STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-011-003/6153
(PADOCHHA) 		1727003011NRG24210820230200930 23/08/2023 Pooja Bai 1727003011WL014950 Pooja Bai 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 PoojaBai STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24210820230200936 23/08/2023 KRISNABAI 1727003011WL014950 KRISNABAI 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 KRISNABAI STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24210820230200937 23/08/2023 LAXMANSINGH 1727003011WL014950 LAXMANSINGH 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 LAXMANSINGH STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24210820230200938 23/08/2023 RANJEETSINGH 1727003011WL014950 RANJEETSINGH 00415 SBIN0030078 884 884 Processed 30/08/2023 796805929 RANJEETSINGH STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-011-004/31361
(PADOCHHA) 		1727003011NRG24210820230200941 23/08/2023 Ahilaya Bai 1727003011WL014950 Ahilaya Bai 00415 SBIN0030078 884 884 Processed 30/08/2023 796805929 AhilayaBai STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-011-004/31361
(PADOCHHA) 		1727003011NRG24210820230200940 23/08/2023 Tulsiram 1727003011WL014950 Tulsiram 00415 SBIN0030078 884 884 Processed 30/08/2023 796805929 Tulsiram STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-011-004/31366
(PADOCHHA) 		1727003011NRG24210820230200942 23/08/2023 Jagat Singh 1727003011WL014950 Jagat Singh 00415 SBIN0030078 884 884 Processed 29/08/2023 796805929 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
110 KURWAI MP-27-003-011-004/31366
(PADOCHHA) 		1727003011NRG24210820230200943 23/08/2023 Sudha Bai 1727003011WL014950 Sudha Bai 00415 SBIN0030078 884 884 Processed 30/08/2023 796805929 SudhaBai STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-011-004/8972
(PADOCHHA) 		1727003011NRG24210820230200944 23/08/2023 Vrandavan 1727003011WL014950 Vrandavan 00415 SBIN0030078 884 884 Processed 30/08/2023 796805929 Vrandavan STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-012-003/178305
(KANKAR) 		1727003012NRG24220820230201926 23/08/2023 Bhikamsingh 1727003012WL015082 Bhikamsingh 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 Bhikamsingh STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-014-002/51-B
(MALIYAKHEDI) 		1727003014NRG24230820230202470 23/08/2023 Santosh 1727003014WL015177 Santosh 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 Santosh STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24210820230201081 23/08/2023 rajkumari 1727003016WL014969 rajkumari 00415 SBIN0030078 884 884 Processed 30/08/2023 796805929 rajkumari STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003016NRG24210820230201083 23/08/2023 usha bai 1727003016WL014969 usha bai 00415 SBIN0030078 884 884 Processed 30/08/2023 796805929 ushabai STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-016-004/33494
(TEKOO) 		1727003016NRG24210820230201084 23/08/2023 puran 1727003016WL014969 puran 00415 SBIN0030078 884 884 Processed 30/08/2023 796805929 puran STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003016NRG24210820230201087 23/08/2023 RAJUDANGI 1727003016WL014969 RAJUDANGI 00415 SBIN0030078 884 884 Processed 30/08/2023 796805929 RAJUDANGI STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-023-001/3265
(NEHRA) 		1727003000NRG24210820230201091 23/08/2023 Ghuman singh 1727003WL014970 Ghuman singh 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 Ghumansingh STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-027-004/38051135
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200834 23/08/2023 SHREE RAM 1727003027WL014935 SHREE RAM 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 SHREERAM STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-027-004/7577
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200835 23/08/2023 bejnath 1727003027WL014935 bejnath 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 bejnath STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-027-004/902
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200836 23/08/2023 netram 1727003027WL014935 netram 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 netram STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-027-004/903
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200837 23/08/2023 radhe syam 1727003027WL014935 radhe syam 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 radhesyam STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-031-002/5058
(KAITHORA) 		1727003031NRG24220820230201630 23/08/2023 Kadori 1727003031WL015038 Kadori 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 Kadori STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-032-002/6632
(PANAWAR) 		1727003032NRG24230820230202798 23/08/2023 ram krishna 1727003032WL015228 ram krishna 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 ramkrishna STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-032-002/6632
(PANAWAR) 		1727003032NRG24230820230202799 23/08/2023 SAROJ BAI 1727003032WL015228 SAROJ BAI 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 SAROJBAI STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003032NRG24230820230202800 23/08/2023 mohar singh 1727003032WL015228 mohar singh 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 moharsingh STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24230820230202801 23/08/2023 Gajraj Singh 1727003032WL015228 Gajraj Singh 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796805929 GajrajSingh CANARA BANK(508532)
128 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24230820230202802 23/08/2023 jigyasha lodhi 1727003032WL015228 jigyasha lodhi 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 jigyashalodhi STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-032-002/8509
(PANAWAR) 		1727003032NRG24230820230202803 23/08/2023 neeraj singh 1727003032WL015228 neeraj singh 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 neerajsingh STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-032-004/1349
(PANAWAR) 		1727003032NRG24230820230202806 23/08/2023 SAMRATH SINGH 1727003032WL015229 SAMRATH SINGH 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 SAMRATHSINGH STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-032-004/2811
(PANAWAR) 		1727003032NRG24230820230202807 23/08/2023 CHANDAN 1727003032WL015229 CHANDAN 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 CHANDAN STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-032-004/6533
(PANAWAR) 		1727003032NRG24230820230202809 23/08/2023 KAVITA 1727003032WL015229 KAVITA 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 KAVITA STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24230820230202810 23/08/2023 BABULAL 1727003032WL015229 BABULAL 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 BABULAL STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24230820230202811 23/08/2023 KOSHALEYA BAI 1727003032WL015229 KOSHALEYA BAI 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805929 KOSHALEYABAI STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-033-002/1223
(IASAKHEDI) 		1727003033NRG24230820230202378 23/08/2023 sabeeta bai 1727003033WL015148 sabeeta bai 00415 SBIN0030078 663 663 Processed 30/08/2023 796805929 sabeetabai STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-033-002/3787
(IASAKHEDI) 		1727003033NRG24230820230202379 23/08/2023 prem bai 1727003033WL015148 prem bai 00415 SBIN0030078 663 663 Processed 30/08/2023 796805929 prembai STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24230820230202380 23/08/2023 ravindra 1727003033WL015148 ravindra 00415 SBIN0030078 663 663 Processed 29/08/2023 796805929 ravindra FINO PAYMENTS BANK LTD(608001)
138 KURWAI MP-27-003-033-002/6050
(IASAKHEDI) 		1727003033NRG24230820230202381 23/08/2023 nikita 1727003033WL015148 nikita 00415 SBIN0030078 663 663 Processed 30/08/2023 796805929 nikita STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-033-002/6491
(IASAKHEDI) 		1727003033NRG24230820230202382 23/08/2023 premnarayan 1727003033WL015148 premnarayan 00415 SBIN0030078 663 663 Processed 30/08/2023 796805929 premnarayan STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24210820230200816 23/08/2023 rahul rathore 1727003034WL014933 rahul rathore 00415 SBIN0030078 1547 1547 Processed 30/08/2023 796805929 rahulrathore STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24210820230200820 23/08/2023 deepak rathore 1727003034WL014933 deepak rathore 00415 SBIN0030078 1547 1547 Processed 30/08/2023 796805929 deepakrathore STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24210820230200821 23/08/2023 imrat lodhi 1727003034WL014933 imrat lodhi 00415 SBIN0030078 1547 1547 Processed 29/08/2023 796805929 imratlodhi UNION BANK OF INDIA(508500)
143 KURWAI MP-27-003-038-003/703
(BAJEER BADA) 		1727003038NRG24210820230200927 23/08/2023 ARIF KHAN 1727003038WL014949 ARIF KHAN 00415 SBIN0030078 442 442 Processed 29/08/2023 796805929 ARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
144 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003043NRG24230820230202733 23/08/2023 Sanju ahirwar 1727003043WL015217 Sanju ahirwar 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 Sanjuahirwar STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-043-002/29051
(PEEKLON) 		1727003043NRG24230820230202741 23/08/2023 sayara bee 1727003043WL015217 sayara bee 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 sayarabee STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-050-003/3025
(BARETHHA) 		1727003050NRG24200820230200462 23/08/2023 SATISH 1727003050WL014874 SATISH 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796805929 SATISH CENTRAL BANK OF INDIA(607115)
147 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003053NRG24230820230202353 23/08/2023 Shriram 1727003053WL015141 Shriram 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 Shriram STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24230820230202354 23/08/2023 BAHADUR SINGH 1727003053WL015141 BAHADUR SINGH 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805929 BAHADURSINGH STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24210820230200859 23/08/2023 mahendra 1727003062WL014940 mahendra 00415 SBIN0030078 884 884 Processed 30/08/2023 796805929 mahendra STATE BANK OF INDIA(508548)
SubTotal 61880 61880
150 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24230820230202594 23/08/2023 mamata bai 1727003046WL015192 mamata bai 00415 SBIN0030205 1105 1105 Processed 30/08/2023 796805929 mamatabai STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-060-001/9999
(BHALBAMORA) 		1727003060NRG24220820230201682 23/08/2023 saddam 1727003060WL015046 saddam 00415 SBIN0030205 1326 1326 Processed 30/08/2023 796805929 saddam STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-060-001/9999
(BHALBAMORA) 		1727003060NRG24220820230201683 23/08/2023 Sahiba 1727003060WL015046 Sahiba 00415 SBIN0030205 1326 1326 Processed 30/08/2023 796805929 Sahiba STATE BANK OF INDIA(508548)
SubTotal 3757 3757
153 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003043NRG24230820230202734 23/08/2023 ramkaran dangi 1727003043WL015217 ramkaran dangi 00462 UCBA0002897 1105 1105 Processed 29/08/2023 796805929 ramkarandangi UCO BANK(607066)
SubTotal 1105 1105
154 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003032NRG24230820230202796 23/08/2023 DEVENDRA 1727003032WL015228 DEVENDRA 00468 UBIN0536482 1326 1326 Processed 29/08/2023 796805929 DEVENDRA UNION BANK OF INDIA(508500)
155 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24230820230202596 23/08/2023 rajkumar lodhi 1727003046WL015192 rajkumar lodhi 00468 UBIN0536482 1105 1105 Processed 29/08/2023 796805929 rajkumarlodhi UNION BANK OF INDIA(508500)
156 KURWAI MP-27-003-049-004/10697
(SIRAWALI) 		1727003049NRG24180820230199658 23/08/2023 harprasad 1727003049WL014740 harprasad 00468 UBIN0536482 442 442 Processed 29/08/2023 796805929 harprasad UNION BANK OF INDIA(508500)
157 KURWAI MP-27-003-049-004/10725
(SIRAWALI) 		1727003049NRG24180820230199659 23/08/2023 hameed khan 1727003049WL014740 hameed khan 00468 UBIN0536482 442 442 Processed 29/08/2023 796805929 hameedkhan UNION BANK OF INDIA(508500)
158 KURWAI MP-27-003-049-004/12
(SIRAWALI) 		1727003049NRG24180820230199660 23/08/2023 Mathara prasad 1727003049WL014740 Mathara prasad 00468 UBIN0536482 442 442 Processed 29/08/2023 796805929 Matharaprasad UNION BANK OF INDIA(508500)
159 KURWAI MP-27-003-049-004/28426
(SIRAWALI) 		1727003049NRG24180820230199661 23/08/2023 sher singh 1727003049WL014740 sher singh 00468 UBIN0536482 442 442 Processed 29/08/2023 796805929 shersingh UNION BANK OF INDIA(508500)
160 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003049NRG24180820230199662 23/08/2023 pradeep 1727003049WL014740 pradeep 00468 UBIN0536482 442 442 Processed 29/08/2023 796805929 pradeep UNION BANK OF INDIA(508500)
161 KURWAI MP-27-003-049-004/28468
(SIRAWALI) 		1727003049NRG24180820230199663 23/08/2023 bhahwan singh 1727003049WL014740 bhahwan singh 00468 UBIN0536482 442 442 Processed 29/08/2023 796805929 bhahwansingh UNION BANK OF INDIA(508500)
162 KURWAI MP-27-003-049-004/28474
(SIRAWALI) 		1727003049NRG24180820230199664 23/08/2023 sundra singh 1727003049WL014740 sundra singh 00468 UBIN0536482 221 221 Processed 29/08/2023 796805929 sundrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
163 KURWAI MP-27-003-049-004/28478
(SIRAWALI) 		1727003049NRG24180820230199665 23/08/2023 mahash 1727003049WL014740 mahash 00468 UBIN0536482 442 442 Processed 29/08/2023 796805929 mahash UNION BANK OF INDIA(508500)
164 KURWAI MP-27-003-049-004/28484
(SIRAWALI) 		1727003049NRG24180820230199666 23/08/2023 mukash 1727003049WL014740 mukash 00468 UBIN0536482 442 442 Processed 29/08/2023 796805929 mukash UNION BANK OF INDIA(508500)
165 KURWAI MP-27-003-049-004/31590
(SIRAWALI) 		1727003049NRG24180820230199667 23/08/2023 sunil 1727003049WL014740 sunil 00468 UBIN0536482 442 442 Processed 29/08/2023 796805929 sunil UNION BANK OF INDIA(508500)
166 KURWAI MP-27-003-050-003/2067
(BARETHHA) 		1727003050NRG24220820230201629 23/08/2023 Anand 1727003050WL015037 Anand 00468 UBIN0536482 663 663 Processed 30/08/2023 796805929 Anand STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24230820230202348 23/08/2023 Suresh Kumar 1727003053WL015141 Suresh Kumar 00468 UBIN0536482 1105 1105 Processed 29/08/2023 796805929 SureshKumar UNION BANK OF INDIA(508500)
168 KURWAI MP-27-003-053-001/13185
(BARUALA) 		1727003053NRG24230820230202349 23/08/2023 Arvind 1727003053WL015141 Arvind 00468 UBIN0536482 1105 1105 Processed 29/08/2023 796805929 Arvind UNION BANK OF INDIA(508500)
169 KURWAI MP-27-003-053-001/16017
(BARUALA) 		1727003053NRG24230820230202351 23/08/2023 ragvendra 1727003053WL015141 ragvendra 00468 UBIN0536482 1105 1105 Processed 29/08/2023 796805929 ragvendra UNION BANK OF INDIA(508500)
170 KURWAI MP-27-003-053-001/16939
(BARUALA) 		1727003053NRG24230820230202352 23/08/2023 kala bai 1727003053WL015141 kala bai 00468 UBIN0536482 1105 1105 Processed 29/08/2023 796805929 kalabai UNION BANK OF INDIA(508500)
171 KURWAI MP-27-003-056-001/917
(KOSI) 		1727003056NRG24220820230201767 23/08/2023 JAY RAM 1727003056WL015065 JAY RAM 00468 UBIN0536482 1105 1105 Processed 29/08/2023 796805929 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
172 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24210820230201234 23/08/2023 pyarelal 1727003058WL014996 pyarelal 00468 UBIN0536482 1326 1326 Processed 29/08/2023 796805929 pyarelal UNION BANK OF INDIA(508500)
173 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003064NRG24220820230202086 23/08/2023 Rishi Dangi 1727003064WL015109 Rishi Dangi 00468 UBIN0536482 884 884 Processed 29/08/2023 796805929 RishiDangi UNION BANK OF INDIA(508500)
174 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003064NRG24220820230202087 23/08/2023 Yogendra Singh Dangi 1727003064WL015109 Yogendra Singh Dangi 00468 UBIN0536482 884 884 Processed 29/08/2023 796805929 YogendraSinghDangi UNION BANK OF INDIA(508500)
SubTotal 15912 15912
175 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003003NRG24230820230202764 23/08/2023 gajendra dangi 1727003003WL015220 gajendra dangi 00468 UBIN0917451 1224 1224 Processed 29/08/2023 796805929 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
176 KURWAI MP-27-003-016-004/8109261
(TEKOO) 		1727003016NRG24210820230201088 23/08/2023 brajbhan singh 1727003016WL014969 brajbhan singh 00554 KKBK0005943 884 884 Processed 29/08/2023 796805929 brajbhansingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 884 884
177 KURWAI MP-27-003-050-003/62
(BARETHHA) 		1727003050NRG24200820230200463 23/08/2023 Neelesh 1727003050WL014874 Neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796805929 Neelesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
178 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003011NRG24210820230200933 23/08/2023 Baliram Sahu 1727003011WL014950 Baliram Sahu 00662 BDBL0001363 1105 1105 Processed 30/08/2023 796805929 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
179 KURWAI MP-27-003-016-004/8109261
(TEKOO) 		1727003016NRG24210820230201089 23/08/2023 REENA BAI 1727003016WL014969 REENA BAI 00688 FINO0001001 884 884 Processed 29/08/2023 796805929 REENABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
180 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003003NRG24230820230202767 23/08/2023 Banti Dangi 1727003003WL015220 Banti Dangi 00688 FINO0001446 1224 1224 Processed 29/08/2023 796805929 BantiDangi FINO PAYMENTS BANK LTD(608001)
181 KURWAI MP-27-003-023-001/4513
(NEHRA) 		1727003000NRG24210820230201097 23/08/2023 RIZBAN 1727003WL014970 RIZBAN 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805929 RIZBAN FINO PAYMENTS BANK LTD(608001)
182 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24210820230201235 23/08/2023 kalyan singh 1727003058WL014996 kalyan singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796805929 kalyansingh FINO PAYMENTS BANK LTD(608001)
183 KURWAI MP-27-003-060-001/99995
(BHALBAMORA) 		1727003060NRG24220820230201684 23/08/2023 babar khan 1727003060WL015046 babar khan 00688 FINO0001446 884 884 Processed 29/08/2023 796805929 babarkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4760 4760
184 KURWAI MP-27-003-038-001/916
(BAJEER BADA) 		1727003038NRG24210820230200924 23/08/2023 Chandrabhan Singh 1727003038WL014949 Chandrabhan Singh 00697 BKID0MG7054 442 442 Processed 30/08/2023 796805929 ChandrabhanSingh STATE BANK OF INDIA(508548)
185 KURWAI MP-27-003-044-003/2473
(LETANI) 		1727003044NRG24220820230201758 23/08/2023 SHER KHAN 1727003044WL015059 SHER KHAN 00697 BKID0MG7054 442 442 Processed 30/08/2023 796805929 SHERKHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
186 KURWAI MP-27-003-027-004/38048465
(KACHHIKUMHARIYA) 		1727003027NRG24210820230200833 23/08/2023 tofan 1727003027WL014935 tofan 00697 BKID0MG7061 1105 1105 Processed 30/08/2023 796805929 tofan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
187 KURWAI MP-27-003-011-003/7750
(PADOCHHA) 		1727003011NRG24210820230200934 23/08/2023 KHEMRAJ 1727003011WL014950 KHEMRAJ 00697 BKID0MG7067 1105 1105 Processed 29/08/2023 796805929 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
188 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24210820230200935 23/08/2023 MOHAN AHIRVAR 1727003011WL014950 MOHAN AHIRVAR 00697 BKID0MG7067 1105 1105 Processed 30/08/2023 796805929 MOHANAHIRVAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
189 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003060NRG24220820230201674 23/08/2023 padam singh 1727003060WL015046 padam singh 00697 BKID0MG7068 884 884 Processed 29/08/2023 796805929 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
190 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003060NRG24220820230201676 23/08/2023 raju basod 1727003060WL015046 raju basod 00697 BKID0MG7068 884 884 Processed 29/08/2023 796805929 rajubasod NARMADA JHABUA GRAMIN BANK(508515)
191 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003060NRG24220820230201677 23/08/2023 sevanti bai 1727003060WL015046 sevanti bai 00697 BKID0MG7068 884 884 Processed 29/08/2023 796805929 sevantibai RATNAKAR BANK(607393)
SubTotal 2652 2652
192 KURWAI MP-27-003-014-001/8538
(MALIYAKHEDI) 		1727003014NRG24230820230202469 23/08/2023 SUMMA SINGH 1727003014WL015177 SUMMA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796805929 SUMMASINGH NARMADA JHABUA GRAMIN BANK(508515)
193 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24230820230202593 23/08/2023 laxmi bai 1727003046WL015192 laxmi bai 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796805929 laxmibai UNION BANK OF INDIA(508500)
194 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24230820230202597 23/08/2023 ramlakhan 1727003046WL015192 ramlakhan 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796805929 ramlakhan UNION BANK OF INDIA(508500)
195 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24230820230202600 23/08/2023 Abhishek gour 1727003046WL015192 Abhishek gour 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796805929 Abhishekgour CENTRAL BANK OF INDIA(607115)
196 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003060NRG24220820230201673 23/08/2023 Neeraj 1727003060WL015046 Neeraj 00697 BKID0NAMRGB 884 884 Processed 30/08/2023 796805929 Neeraj STATE BANK OF INDIA(508548)
197 KURWAI MP-27-003-060-001/99919
(BHALBAMORA) 		1727003060NRG24220820230201680 23/08/2023 salman khan 1727003060WL015046 salman khan 00697 BKID0NAMRGB 442 442 Processed 29/08/2023 796805929 salmankhan INDIAN BANK(607105)
198 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24220820230201588 23/08/2023 brajbhan 1727003063WL015029 brajbhan 00697 BKID0NAMRGB 221 221 Processed 29/08/2023 796805929 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 202810 202810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_230823APB_FTO_232019 Allahabad Bank ALLA0210366 VIDISHA 884
2 KURWAI MP1727003_230823APB_FTO_232019 Allahabad Bank ALLA0210871 PATHARI 7072
3 KURWAI MP1727003_230823APB_FTO_232019 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1768
4 KURWAI MP1727003_230823APB_FTO_232019 Bank of Baroda BARB0VJTEON TEONDA 884
5 KURWAI MP1727003_230823APB_FTO_232019 Bank of India BKID0009066 GANJBASODA 442
6 KURWAI MP1727003_230823APB_FTO_232019 Canara Bank CNRB0006195 KURWAI 22219
7 KURWAI MP1727003_230823APB_FTO_232019 Central Bank Of India CBIN0280740 MANDI BAMORA 4420
8 KURWAI MP1727003_230823APB_FTO_232019 Indian Bank IDIB000P600 PATHARI 7735
9 KURWAI MP1727003_230823APB_FTO_232019 Punjab National Bank PUNB0078700 MASOODPUR 1105
10 KURWAI MP1727003_230823APB_FTO_232019 State Bank of India SBIN0007729 BARWAI VB 43112
11 KURWAI MP1727003_230823APB_FTO_232019 State Bank of India SBIN0012184 MANDI BAMORA 3536
12 KURWAI MP1727003_230823APB_FTO_232019 State Bank of India SBIN0017107 Pathari 2652
13 KURWAI MP1727003_230823APB_FTO_232019 State Bank of India SBIN0030076 BASODA 1105
14 KURWAI MP1727003_230823APB_FTO_232019 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 61880
15 KURWAI MP1727003_230823APB_FTO_232019 State Bank of India SBIN0030205 KULHAR 3757
16 KURWAI MP1727003_230823APB_FTO_232019 UCO Bank UCBA0002897 Ganjbasoda 1105
17 KURWAI MP1727003_230823APB_FTO_232019 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 15912
18 KURWAI MP1727003_230823APB_FTO_232019 Union Bank of India UBIN0917451 Basoda 1224
19 KURWAI MP1727003_230823APB_FTO_232019 Kotak Mahindra Bank Ltd. KKBK0005943 Basoda Branch 884
20 KURWAI MP1727003_230823APB_FTO_232019 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
21 KURWAI MP1727003_230823APB_FTO_232019 Bandhan Bank Limited BDBL0001363 BINA 1105
22 KURWAI MP1727003_230823APB_FTO_232019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
23 KURWAI MP1727003_230823APB_FTO_232019 Fino Payments Bank Ltd FINO0001446 MP RO 4760
24 KURWAI MP1727003_230823APB_FTO_232019 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 884
25 KURWAI MP1727003_230823APB_FTO_232019 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1105
26 KURWAI MP1727003_230823APB_FTO_232019 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2210
27 KURWAI MP1727003_230823APB_FTO_232019 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2652
28 KURWAI MP1727003_230823APB_FTO_232019 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
29 KURWAI MP1727003_230823APB_FTO_232019 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 4862

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