Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_260923APB_FTO_290790
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-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003072NRG24260920230237511 26/09/2023 ashiya 1727003072WL019653 ashiya 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 ashiya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURWAI MP-27-003-072-003/143
(BARKHEDA PATHARI) 		1727003072NRG24260920230237492 26/09/2023 devi singh 1727003072WL019649 devi singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 devisingh INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/1501
(BARKHEDA PATHARI) 		1727003072NRG24260920230237512 26/09/2023 jamil khan 1727003072WL019653 jamil khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 jamilkhan INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/1544
(BARKHEDA PATHARI) 		1727003072NRG24260920230237505 26/09/2023 dashrath singh 1727003072WL019652 dashrath singh 00014 ALLA0210871 663 663 Processed 09/11/2023 299307850 dashrathsingh INDIAN BANK(607105)
5 KURWAI MP-27-003-072-003/157-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237501 26/09/2023 MUKESH 1727003072WL019651 MUKESH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 MUKESH INDIAN BANK(607105)
6 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003072NRG24260920230237513 26/09/2023 aan 1727003072WL019653 aan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 aan BANK OF BARODA(606985)
7 KURWAI MP-27-003-072-003/205-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237520 26/09/2023 DAYA SINGH 1727003072WL019654 DAYA SINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 DAYASINGH INDIAN BANK(607105)
8 KURWAI MP-27-003-072-003/2138
(BARKHEDA PATHARI) 		1727003072NRG24260920230237495 26/09/2023 CHUNNILAL 1727003072WL019649 CHUNNILAL 00014 ALLA0210871 1105 1105 Processed 09/11/2023 299307850 CHUNNILAL INDIAN BANK(607105)
9 KURWAI MP-27-003-072-003/22112
(BARKHEDA PATHARI) 		1727003072NRG24260920230237483 26/09/2023 gyan bai ahirwar 1727003072WL019647 gyan bai ahirwar 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 gyanbaiahirwar INDIAN BANK(607105)
10 KURWAI MP-27-003-072-003/233-C
(BARKHEDA PATHARI) 		1727003072NRG24260920230237502 26/09/2023 makhan lal 1727003072WL019651 makhan lal 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 makhanlal INDIAN BANK(607105)
11 KURWAI MP-27-003-072-003/2527
(BARKHEDA PATHARI) 		1727003072NRG24260920230237484 26/09/2023 mahendra 1727003072WL019647 mahendra 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 mahendra INDIAN BANK(607105)
12 KURWAI MP-27-003-072-003/5091
(BARKHEDA PATHARI) 		1727003072NRG24260920230237485 26/09/2023 yashpal 1727003072WL019647 yashpal 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 yashpal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 KURWAI MP-27-003-072-003/5116
(BARKHEDA PATHARI) 		1727003072NRG24260920230237489 26/09/2023 mukesh 1727003072WL019648 mukesh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 mukesh INDIAN BANK(607105)
14 KURWAI MP-27-003-072-003/60401
(BARKHEDA PATHARI) 		1727003072NRG24260920230237515 26/09/2023 jafari khan 1727003072WL019653 jafari khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 jafarikhan STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-072-003/609
(BARKHEDA PATHARI) 		1727003072NRG24260920230237525 26/09/2023 sanjeev 1727003072WL019655 sanjeev 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 sanjeev INDIAN BANK(607105)
16 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003072NRG24260920230237475 26/09/2023 faiz khan 1727003072WL019646 faiz khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 faizkhan INDIAN BANK(607105)
17 KURWAI MP-27-003-072-003/6256
(BARKHEDA PATHARI) 		1727003072NRG24260920230237504 26/09/2023 devi singh 1727003072WL019651 devi singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 devisingh STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-072-003/6936
(BARKHEDA PATHARI) 		1727003072NRG24260920230237477 26/09/2023 Madho singh 1727003072WL019646 Madho singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 Madhosingh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-072-003/7913
(BARKHEDA PATHARI) 		1727003072NRG24260920230237496 26/09/2023 Shreeram 1727003072WL019649 Shreeram 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 Shreeram INDIAN BANK(607105)
20 KURWAI MP-27-003-072-003/8249-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237516 26/09/2023 santosh singh yadav 1727003072WL019653 santosh singh yadav 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 santoshsinghyadav INDIAN BANK(607105)
21 KURWAI MP-27-003-072-003/8930
(BARKHEDA PATHARI) 		1727003072NRG24260920230237509 26/09/2023 jayram 1727003072WL019652 jayram 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 jayram STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-072-003/9609
(BARKHEDA PATHARI) 		1727003072NRG24260920230237478 26/09/2023 hushna 1727003072WL019646 hushna 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 hushna INDIAN BANK(607105)
23 KURWAI MP-27-003-073-001/1012
(BADOH) 		1727003073NRG24260920230236689 26/09/2023 ROOP SINGH 1727003073WL019565 ROOP SINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 ROOPSINGH INDIAN BANK(607105)
24 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003073NRG24260920230236690 26/09/2023 SAKI BAI 1727003073WL019565 SAKI BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 SAKIBAI INDIAN BANK(607105)
25 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003073NRG24260920230236691 26/09/2023 sita bai 1727003073WL019565 sita bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 sitabai STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003073NRG24260920230236693 26/09/2023 shrangar bai 1727003073WL019565 shrangar bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 shrangarbai INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/13038
(BADOH) 		1727003073NRG24260920230236694 26/09/2023 MUKESH 1727003073WL019565 MUKESH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24260920230236696 26/09/2023 BALARAM 1727003073WL019565 BALARAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 BALARAM INDIAN BANK(607105)
29 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003073NRG24260920230236697 26/09/2023 akhilesh 1727003073WL019565 akhilesh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 akhilesh INDIAN BANK(607105)
30 KURWAI MP-27-003-073-001/1631-A
(BADOH) 		1727003073NRG24260920230236698 26/09/2023 BHURI BAI 1727003073WL019565 BHURI BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 BHURIBAI INDIAN BANK(607105)
31 KURWAI MP-27-003-073-001/17847
(BADOH) 		1727003073NRG24260920230236699 26/09/2023 jagbhan 1727003073WL019565 jagbhan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 jagbhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 KURWAI MP-27-003-073-001/20364
(BADOH) 		1727003073NRG24260920230236702 26/09/2023 savir kha 1727003073WL019565 savir kha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 savirkha INDIAN BANK(607105)
33 KURWAI MP-27-003-073-001/2145
(BADOH) 		1727003073NRG24260920230236703 26/09/2023 PUNAM 1727003073WL019565 PUNAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 PUNAM INDIAN BANK(607105)
34 KURWAI MP-27-003-073-001/2304
(BADOH) 		1727003073NRG24260920230236705 26/09/2023 RAHEENA BEE 1727003073WL019565 RAHEENA BEE 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 RAHEENABEE INDIAN BANK(607105)
35 KURWAI MP-27-003-073-001/2430
(BADOH) 		1727003073NRG24260920230236706 26/09/2023 HEMANT 1727003073WL019565 HEMANT 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 HEMANT INDIAN BANK(607105)
36 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003073NRG24260920230236707 26/09/2023 PRADEEP 1727003073WL019565 PRADEEP 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 PRADEEP STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-073-001/2738
(BADOH) 		1727003073NRG24260920230236709 26/09/2023 FUL BAI 1727003073WL019565 FUL BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 FULBAI INDIAN BANK(607105)
38 KURWAI MP-27-003-073-001/287
(BADOH) 		1727003073NRG24260920230236711 26/09/2023 narayan 1727003073WL019565 narayan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 narayan INDIAN BANK(607105)
39 KURWAI MP-27-003-073-001/3348
(BADOH) 		1727003073NRG24260920230236714 26/09/2023 sahodra bai 1727003073WL019565 sahodra bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 sahodrabai INDIAN BANK(607105)
40 KURWAI MP-27-003-073-001/3447
(BADOH) 		1727003073NRG24260920230236715 26/09/2023 SHANTI 1727003073WL019565 SHANTI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 SHANTI INDIAN BANK(607105)
41 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24260920230236720 26/09/2023 prakash 1727003073WL019565 prakash 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 prakash STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24260920230236721 26/09/2023 SHAYAM BAI 1727003073WL019565 SHAYAM BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 SHAYAMBAI INDIAN BANK(607105)
43 KURWAI MP-27-003-073-001/426
(BADOH) 		1727003073NRG24260920230236722 26/09/2023 ramsevak 1727003073WL019565 ramsevak 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-073-001/4432
(BADOH) 		1727003073NRG24260920230236725 26/09/2023 dalsingh 1727003073WL019565 dalsingh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 dalsingh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-073-001/4460
(BADOH) 		1727003073NRG24260920230236726 26/09/2023 RAM SHRI BANSHKAR 1727003073WL019565 RAM SHRI BANSHKAR 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 RAMSHRIBANSHKAR INDIAN BANK(607105)
46 KURWAI MP-27-003-073-001/4688
(BADOH) 		1727003073NRG24260920230236728 26/09/2023 BHAGWAN DAS 1727003073WL019565 BHAGWAN DAS 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 BHAGWANDAS STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-073-001/4954
(BADOH) 		1727003073NRG24260920230236729 26/09/2023 bihari 1727003073WL019565 bihari 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 bihari INDIAN BANK(607105)
48 KURWAI MP-27-003-073-001/50600
(BADOH) 		1727003073NRG24260920230236731 26/09/2023 KAMAR BAI 1727003073WL019565 KAMAR BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 KAMARBAI INDIAN BANK(607105)
49 KURWAI MP-27-003-073-001/50716
(BADOH) 		1727003073NRG24260920230236732 26/09/2023 Bala prasad 1727003073WL019565 Bala prasad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 Balaprasad INDIAN BANK(607105)
50 KURWAI MP-27-003-073-001/5073
(BADOH) 		1727003073NRG24260920230236733 26/09/2023 Bhaagvati 1727003073WL019565 Bhaagvati 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 Bhaagvati INDIAN BANK(607105)
51 KURWAI MP-27-003-073-001/50916
(BADOH) 		1727003073NRG24260920230236734 26/09/2023 Deepak 1727003073WL019565 Deepak 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 Deepak INDIAN BANK(607105)
52 KURWAI MP-27-003-073-001/5423
(BADOH) 		1727003073NRG24260920230236737 26/09/2023 dashoda 1727003073WL019565 dashoda 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 dashoda STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-073-001/5490
(BADOH) 		1727003073NRG24260920230236738 26/09/2023 anjum 1727003073WL019565 anjum 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 anjum INDIAN BANK(607105)
54 KURWAI MP-27-003-073-001/5685
(BADOH) 		1727003073NRG24260920230236739 26/09/2023 SATYENDRA 1727003073WL019565 SATYENDRA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 SATYENDRA STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-073-001/5803
(BADOH) 		1727003073NRG24260920230236740 26/09/2023 uma bai 1727003073WL019565 uma bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 umabai INDIAN BANK(607105)
56 KURWAI MP-27-003-073-001/5976
(BADOH) 		1727003073NRG24260920230236742 26/09/2023 neesha 1727003073WL019565 neesha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 neesha BANK OF INDIA(508505)
57 KURWAI MP-27-003-073-001/6380
(BADOH) 		1727003073NRG24260920230236744 26/09/2023 RAVEENA 1727003073WL019565 RAVEENA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 RAVEENA STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-073-001/6484
(BADOH) 		1727003073NRG24260920230236745 26/09/2023 GHANSHYAM 1727003073WL019565 GHANSHYAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 GHANSHYAM INDIAN BANK(607105)
59 KURWAI MP-27-003-073-001/6553
(BADOH) 		1727003073NRG24260920230236746 26/09/2023 LAVI KUSHWAH 1727003073WL019565 LAVI KUSHWAH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 LAVIKUSHWAH INDIAN BANK(607105)
60 KURWAI MP-27-003-073-001/6564
(BADOH) 		1727003073NRG24260920230236747 26/09/2023 SAMINA BEE 1727003073WL019565 SAMINA BEE 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 SAMINABEE INDIAN BANK(607105)
61 KURWAI MP-27-003-073-001/6782
(BADOH) 		1727003073NRG24260920230236749 26/09/2023 Manoj bai kushwaha 1727003073WL019565 Manoj bai kushwaha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 Manojbaikushwaha INDIAN BANK(607105)
62 KURWAI MP-27-003-073-001/6799
(BADOH) 		1727003073NRG24260920230236750 26/09/2023 priyanka 1727003073WL019565 priyanka 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 priyanka INDIAN BANK(607105)
63 KURWAI MP-27-003-073-001/7445
(BADOH) 		1727003073NRG24260920230236754 26/09/2023 vipin 1727003073WL019565 vipin 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 vipin INDIAN BANK(607105)
64 KURWAI MP-27-003-073-001/7686
(BADOH) 		1727003073NRG24260920230236758 26/09/2023 Kallu 1727003073WL019565 Kallu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 Kallu INDIAN BANK(607105)
65 KURWAI MP-27-003-073-001/7693
(BADOH) 		1727003073NRG24260920230236759 26/09/2023 VAYDA BEE 1727003073WL019565 VAYDA BEE 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 VAYDABEE STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003073NRG24260920230236760 26/09/2023 Vimlesh 1727003073WL019565 Vimlesh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 Vimlesh STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-073-001/7936
(BADOH) 		1727003073NRG24260920230236761 26/09/2023 RAJU 1727003073WL019565 RAJU 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 RAJU STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-073-001/8009
(BADOH) 		1727003073NRG24260920230236762 26/09/2023 rijban 1727003073WL019565 rijban 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 rijban INDIAN BANK(607105)
69 KURWAI MP-27-003-073-001/8214
(BADOH) 		1727003073NRG24260920230236764 26/09/2023 suman 1727003073WL019565 suman 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 suman STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003073NRG24260920230236766 26/09/2023 RAMVATI 1727003073WL019565 RAMVATI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 RAMVATI INDIAN BANK(607105)
71 KURWAI MP-27-003-073-001/8606
(BADOH) 		1727003073NRG24260920230236767 26/09/2023 surmati 1727003073WL019565 surmati 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 surmati INDIAN BANK(607105)
72 KURWAI MP-27-003-073-001/8772
(BADOH) 		1727003073NRG24260920230236769 26/09/2023 PINKI 1727003073WL019565 PINKI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 PINKI INDIAN BANK(607105)
73 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003073NRG24260920230236770 26/09/2023 raghuveer 1727003073WL019565 raghuveer 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 raghuveer INDIAN BANK(607105)
74 KURWAI MP-27-003-073-001/8815
(BADOH) 		1727003073NRG24260920230236771 26/09/2023 ram sakhi 1727003073WL019565 ram sakhi 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 ramsakhi INDIAN BANK(607105)
75 KURWAI MP-27-003-073-001/9
(BADOH) 		1727003073NRG24260920230236773 26/09/2023 aslam khan 1727003073WL019565 aslam khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 aslamkhan INDIAN BANK(607105)
76 KURWAI MP-27-003-073-001/900
(BADOH) 		1727003073NRG24260920230236774 26/09/2023 irsaad 1727003073WL019565 irsaad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 irsaad INDIAN BANK(607105)
77 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003073NRG24260920230236775 26/09/2023 munna 1727003073WL019565 munna 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 munna INDIAN BANK(607105)
78 KURWAI MP-27-003-073-001/9015
(BADOH) 		1727003073NRG24260920230236776 26/09/2023 Dharmaraj dixit 1727003073WL019565 Dharmaraj dixit 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 Dharmarajdixit STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-073-001/9334
(BADOH) 		1727003073NRG24260920230236779 26/09/2023 mullo bai 1727003073WL019565 mullo bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 mullobai INDIAN BANK(607105)
80 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24260920230236780 26/09/2023 meenu 1727003073WL019565 meenu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 meenu INDIAN BANK(607105)
81 KURWAI MP-27-003-073-001/9428
(BADOH) 		1727003073NRG24260920230236781 26/09/2023 JUNED KHAN 1727003073WL019565 JUNED KHAN 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 JUNEDKHAN STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-073-001/9542
(BADOH) 		1727003073NRG24260920230236784 26/09/2023 AJAB SINGH 1727003073WL019565 AJAB SINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 KURWAI MP-27-003-073-001/9634
(BADOH) 		1727003073NRG24260920230236786 26/09/2023 krantibai 1727003073WL019565 krantibai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 krantibai INDIAN BANK(607105)
84 KURWAI MP-27-003-073-001/981
(BADOH) 		1727003073NRG24260920230236788 26/09/2023 JASHODA BAI 1727003073WL019565 JASHODA BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 JASHODABAI STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-075-003/1545
(KANKAL KHEDI) 		1727003075NRG24260920230237125 26/09/2023 Irshad 1727003075WL019602 Irshad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 Irshad INDIAN BANK(607105)
86 KURWAI MP-27-003-075-003/9002
(KANKAL KHEDI) 		1727003075NRG24260920230237132 26/09/2023 bhabhuti 1727003075WL019602 bhabhuti 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 bhabhuti INDIAN BANK(607105)
87 KURWAI MP-27-003-075-003/9003
(KANKAL KHEDI) 		1727003075NRG24260920230237133 26/09/2023 chali raja 1727003075WL019602 chali raja 00014 ALLA0210871 1326 1326 Processed 09/11/2023 299307850 chaliraja FINO PAYMENTS BANK LTD(608001)
SubTotal 114478 114478
88 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003005NRG24260920230237553 26/09/2023 DEEPMALA 1727003005WL019663 DEEPMALA 00078 CNRB0006195 1326 1326 Processed 09/11/2023 299307850 DEEPMALA CANARA BANK(508532)
89 KURWAI MP-27-003-012-002/410
(KANKAR) 		1727003012NRG24260920230237600 26/09/2023 RAMSINGH 1727003012WL019673 RAMSINGH 00078 CNRB0006195 1326 1326 Processed 09/11/2023 299307850 RAMSINGH CANARA BANK(508532)
90 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24260920230237538 26/09/2023 SANJAY SINGH 1727003032WL019659 SANJAY SINGH 00078 CNRB0006195 1326 1326 Processed 09/11/2023 299307850 SANJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003039NRG24260920230236636 26/09/2023 neetu yadav 1727003039WL019559 neetu yadav 00078 CNRB0006195 221 221 Processed 09/11/2023 299307850 neetuyadav STATE BANK OF INDIA(508548)
SubTotal 4199 4199
92 KURWAI MP-27-003-064-001/33243460
(DUDHABARI) 		1727003000NRG24260920230237206 26/09/2023 ARUN DANGI 1727003WL019610 ARUN DANGI 00089 CBIN0280740 1547 1547 Processed 09/11/2023 299307850 ARUNDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
93 KURWAI MP-27-003-064-001/2031
(DUDHABARI) 		1727003000NRG24260920230237203 26/09/2023 Shibhkumari 1727003WL019610 Shibhkumari 00176 IDIB000P600 1547 1547 Processed 09/11/2023 299307850 Shibhkumari INDIAN BANK(607105)
94 KURWAI MP-27-003-072-003/104-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237499 26/09/2023 prabha bai yadav 1727003072WL019651 prabha bai yadav 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 prabhabaiyadav RATNAKAR BANK(607393)
95 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237500 26/09/2023 devendra singh yadav 1727003072WL019651 devendra singh yadav 00176 IDIB000P600 663 663 Processed 09/11/2023 299307850 devendrasinghyadav INDIAN BANK(607105)
96 KURWAI MP-27-003-072-003/116-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237517 26/09/2023 RAJU YADAV 1727003072WL019654 RAJU YADAV 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 RAJUYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 KURWAI MP-27-003-072-003/119-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237480 26/09/2023 rambati 1727003072WL019647 rambati 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 rambati CENTRAL BANK OF INDIA(607115)
98 KURWAI MP-27-003-072-003/125-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237486 26/09/2023 RAMSEWAK DUBEYA 1727003072WL019648 RAMSEWAK DUBEYA 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 RAMSEWAKDUBEYA INDIAN BANK(607105)
99 KURWAI MP-27-003-072-003/134-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237518 26/09/2023 santosh yadav 1727003072WL019654 santosh yadav 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 santoshyadav INDIAN BANK(607105)
100 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237493 26/09/2023 Surendra 1727003072WL019649 Surendra 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 Surendra INDIAN BANK(607105)
101 KURWAI MP-27-003-072-003/150-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237523 26/09/2023 VEER SINGH YADAV 1727003072WL019655 VEER SINGH YADAV 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 VEERSINGHYADAV STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-072-003/5-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237514 26/09/2023 AJAB SINGH 1727003072WL019653 AJAB SINGH 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 AJABSINGH INDIAN BANK(607105)
103 KURWAI MP-27-003-072-003/6253
(BARKHEDA PATHARI) 		1727003072NRG24260920230237476 26/09/2023 RAVI 1727003072WL019646 RAVI 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 RAVI INDIAN BANK(607105)
104 KURWAI MP-27-003-072-003/6408-C
(BARKHEDA PATHARI) 		1727003072NRG24260920230237522 26/09/2023 VISHAL BAI 1727003072WL019654 VISHAL BAI 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 VISHALBAI INDIAN BANK(607105)
105 KURWAI MP-27-003-072-003/71022
(BARKHEDA PATHARI) 		1727003072NRG24260920230237507 26/09/2023 kalpnaa yadav 1727003072WL019652 kalpnaa yadav 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 kalpnaayadav INDIAN BANK(607105)
106 KURWAI MP-27-003-072-003/9910
(BARKHEDA PATHARI) 		1727003072NRG24260920230237479 26/09/2023 MEHARWAN 1727003072WL019646 MEHARWAN 00176 IDIB000P600 884 884 Processed 09/11/2023 299307850 MEHARWAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 KURWAI MP-27-003-072-004/138-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237491 26/09/2023 shamim khan 1727003072WL019648 shamim khan 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 shamimkhan INDIAN BANK(607105)
108 KURWAI MP-27-003-072-004/46-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237526 26/09/2023 HALEEM KHA 1727003072WL019655 HALEEM KHA 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 HALEEMKHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
109 KURWAI MP-27-003-072-004/89-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237528 26/09/2023 Najir kha 1727003072WL019655 Najir kha 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 Najirkha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 KURWAI MP-27-003-073-001/181
(BADOH) 		1727003073NRG24260920230236700 26/09/2023 Bhagwan singh 1727003073WL019565 Bhagwan singh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 Bhagwansingh INDIAN BANK(607105)
111 KURWAI MP-27-003-073-001/4418
(BADOH) 		1727003073NRG24260920230236724 26/09/2023 rajkumari 1727003073WL019565 rajkumari 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 rajkumari STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-073-001/5882
(BADOH) 		1727003073NRG24260920230236741 26/09/2023 Rajkumar KUSHWAH 1727003073WL019565 Rajkumar KUSHWAH 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 RajkumarKUSHWAH INDIAN BANK(607105)
113 KURWAI MP-27-003-073-001/6951
(BADOH) 		1727003073NRG24260920230236752 26/09/2023 Dropati bai 1727003073WL019565 Dropati bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 Dropatibai BANK OF BARODA(606985)
114 KURWAI MP-27-003-074-001/50586
(JAJPON) 		1727003074NRG24260920230236613 26/09/2023 RISHI LODHI 1727003074WL019555 RISHI LODHI 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 RISHILODHI STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24260920230236614 26/09/2023 Pooja Yadav 1727003074WL019555 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 PoojaYadav INDIAN BANK(607105)
116 KURWAI MP-27-003-075-003/3004
(KANKAL KHEDI) 		1727003075NRG24260920230237127 26/09/2023 sohil 1727003075WL019602 sohil 00176 IDIB000P600 1326 1326 Processed 09/11/2023 299307850 sohil INDIAN BANK(607105)
SubTotal 30940 30940
117 KURWAI MP-27-003-001-001/1005
(KARAIBERKHEDI) 		1727003001NRG24260920230236536 26/09/2023 naveen 1727003001WL019536 naveen 00415 SBIN0007729 1326 1326 Processed 09/11/2023 299307850 naveen STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-001-001/115
(KARAIBERKHEDI) 		1727003001NRG24260920230236538 26/09/2023 chandrabhan 1727003001WL019536 chandrabhan 00415 SBIN0007729 1326 1326 Processed 09/11/2023 299307850 chandrabhan STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-039-001/6299
(MALA) 		1727003039NRG24260920230236639 26/09/2023 REKHA BAI 1727003039WL019559 REKHA BAI 00415 SBIN0007729 1326 1326 Processed 09/11/2023 299307850 REKHABAI CANARA BANK(508532)
120 KURWAI MP-27-003-039-002/3905
(MALA) 		1727003039NRG24260920230236640 26/09/2023 kala sharma 1727003039WL019559 kala sharma 00415 SBIN0007729 1326 1326 Processed 09/11/2023 299307850 kalasharma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
121 KURWAI MP-27-003-031-002/1061
(KAITHORA) 		1727003031NRG24190920230228726 26/09/2023 Pavan 1727003031WL018550 Pavan 00415 SBIN0012184 1326 1326 Processed 09/11/2023 299307850 Pavan STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-031-002/1061
(KAITHORA) 		1727003031NRG24260920230237560 26/09/2023 Pavan 1727003031WL019665 Pavan 00415 SBIN0012184 1326 1326 Processed 09/11/2023 299307850 Pavan STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-064-001/91
(DUDHABARI) 		1727003000NRG24260920230237209 26/09/2023 jamna prasad 1727003WL019610 jamna prasad 00415 SBIN0012184 1547 1547 Processed 09/11/2023 299307850 jamnaprasad UNION BANK OF INDIA(508500)
SubTotal 4199 4199
124 KURWAI MP-27-003-064-001/1004-D
(DUDHABARI) 		1727003000NRG24260920230237195 26/09/2023 PUSHPENDRA 1727003WL019610 PUSHPENDRA 00415 SBIN0017107 1547 1547 Processed 09/11/2023 299307850 PUSHPENDRA STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003000NRG24260920230237198 26/09/2023 Shibbu 1727003WL019610 Shibbu 00415 SBIN0017107 1547 1547 Processed 09/11/2023 299307850 Shibbu STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-064-001/2023
(DUDHABARI) 		1727003000NRG24260920230237199 26/09/2023 GUDDI 1727003WL019610 GUDDI 00415 SBIN0017107 1547 1547 Processed 09/11/2023 299307850 GUDDI STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-064-001/2027
(DUDHABARI) 		1727003000NRG24260920230237200 26/09/2023 mithlesh dangi 1727003WL019610 mithlesh dangi 00415 SBIN0017107 1547 1547 Processed 09/11/2023 299307850 mithleshdangi UNION BANK OF INDIA(508500)
128 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003000NRG24260920230237202 26/09/2023 Surbhi Dangi 1727003WL019610 Surbhi Dangi 00415 SBIN0017107 1547 1547 Processed 09/11/2023 299307850 SurbhiDangi STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-072-003/1343
(BARKHEDA PATHARI) 		1727003072NRG24260920230237519 26/09/2023 dharmendra 1727003072WL019654 dharmendra 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
130 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003072NRG24260920230237481 26/09/2023 ajay lodhi 1727003072WL019647 ajay lodhi 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 ajaylodhi STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237482 26/09/2023 bahadur 1727003072WL019647 bahadur 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 bahadur STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-072-003/1930
(BARKHEDA PATHARI) 		1727003072NRG24260920230237494 26/09/2023 deepak 1727003072WL019649 deepak 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 deepak INDIAN BANK(607105)
133 KURWAI MP-27-003-072-003/25-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237488 26/09/2023 bhupendra 1727003072WL019648 bhupendra 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 bhupendra STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-072-003/3304
(BARKHEDA PATHARI) 		1727003072NRG24260920230237503 26/09/2023 biya bee 1727003072WL019651 biya bee 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 biyabee STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-072-003/6005-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237506 26/09/2023 pritam bai yadav 1727003072WL019652 pritam bai yadav 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 pritambaiyadav STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-072-003/80-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237508 26/09/2023 MOHAN SINGH 1727003072WL019652 MOHAN SINGH 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 MOHANSINGH STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-072-003/99-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237510 26/09/2023 parvat singh 1727003072WL019652 parvat singh 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 parvatsingh INDIAN BANK(607105)
138 KURWAI MP-27-003-072-004/7-A
(BARKHEDA PATHARI) 		1727003072NRG24260920230237497 26/09/2023 anish khan 1727003072WL019649 anish khan 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 anishkhan STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-073-001/1098
(BADOH) 		1727003073NRG24260920230236692 26/09/2023 Rinki 1727003073WL019565 Rinki 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 Rinki STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003073NRG24260920230236695 26/09/2023 Ghanshyam 1727003073WL019565 Ghanshyam 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 Ghanshyam INDIAN BANK(607105)
141 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24260920230236708 26/09/2023 BHAGVATI 1727003073WL019565 BHAGVATI 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 BHAGVATI STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003073NRG24260920230236710 26/09/2023 NEHA 1727003073WL019565 NEHA 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 NEHA STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-073-001/3496
(BADOH) 		1727003073NRG24260920230236716 26/09/2023 Satyam 1727003073WL019565 Satyam 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 Satyam INDIAN BANK(607105)
144 KURWAI MP-27-003-073-001/3514
(BADOH) 		1727003073NRG24260920230236717 26/09/2023 SANJANA 1727003073WL019565 SANJANA 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 SANJANA STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-073-001/4029
(BADOH) 		1727003073NRG24260920230236718 26/09/2023 asarani 1727003073WL019565 asarani 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 asarani STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-073-001/4108
(BADOH) 		1727003073NRG24260920230236719 26/09/2023 Gudda kushwah 1727003073WL019565 Gudda kushwah 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 Guddakushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
147 KURWAI MP-27-003-073-001/4403
(BADOH) 		1727003073NRG24260920230236723 26/09/2023 RAHUL RAIKWAR 1727003073WL019565 RAHUL RAIKWAR 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 RAHULRAIKWAR STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-073-001/4589
(BADOH) 		1727003073NRG24260920230236727 26/09/2023 Roopsingh 1727003073WL019565 Roopsingh 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 Roopsingh STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-073-001/5095
(BADOH) 		1727003073NRG24260920230236735 26/09/2023 KALPNA 1727003073WL019565 KALPNA 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 KALPNA STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-073-001/6230
(BADOH) 		1727003073NRG24260920230236743 26/09/2023 ajab singh 1727003073WL019565 ajab singh 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 ajabsingh STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-073-001/67300
(BADOH) 		1727003073NRG24260920230236748 26/09/2023 MALTI BAI 1727003073WL019565 MALTI BAI 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 MALTIBAI STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-073-001/7430
(BADOH) 		1727003073NRG24260920230236753 26/09/2023 sunita bai 1727003073WL019565 sunita bai 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 sunitabai STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-073-001/7570
(BADOH) 		1727003073NRG24260920230236756 26/09/2023 MANOJ 1727003073WL019565 MANOJ 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 MANOJ STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003073NRG24260920230236757 26/09/2023 MALKHAN 1727003073WL019565 MALKHAN 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 MALKHAN STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-073-001/8654
(BADOH) 		1727003073NRG24260920230236768 26/09/2023 anish 1727003073WL019565 anish 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 anish STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-073-001/8817
(BADOH) 		1727003073NRG24260920230236772 26/09/2023 GOURISHANKAR 1727003073WL019565 GOURISHANKAR 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 GOURISHANKAR STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-073-001/9165
(BADOH) 		1727003073NRG24260920230236777 26/09/2023 SANJAY 1727003073WL019565 SANJAY 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 SANJAY UCO BANK(607066)
158 KURWAI MP-27-003-073-001/918
(BADOH) 		1727003073NRG24260920230236778 26/09/2023 Kalpna 1727003073WL019565 Kalpna 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 Kalpna STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-073-001/94960
(BADOH) 		1727003073NRG24260920230236782 26/09/2023 rajni 1727003073WL019565 rajni 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 rajni STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-073-001/9540
(BADOH) 		1727003073NRG24260920230236783 26/09/2023 NILESH 1727003073WL019565 NILESH 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299307850 NILESH INDIAN BANK(607105)
SubTotal 50167 50167
161 KURWAI MP-27-003-001-001/1016
(KARAIBERKHEDI) 		1727003001NRG24260920230236537 26/09/2023 birjesh sen 1727003001WL019536 birjesh sen 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 birjeshsen STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-001-001/115
(KARAIBERKHEDI) 		1727003001NRG24260920230236539 26/09/2023 reena bai 1727003001WL019536 reena bai 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 reenabai STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-001-001/5748
(KARAIBERKHEDI) 		1727003001NRG24260920230236542 26/09/2023 jagat singh 1727003001WL019537 jagat singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 jagatsingh STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-001-002/2121162
(KARAIBERKHEDI) 		1727003001NRG24260920230236540 26/09/2023 shobaram ahirwar 1727003001WL019536 shobaram ahirwar 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 shobaramahirwar STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003005NRG24260920230237551 26/09/2023 ganesh ram 1727003005WL019663 ganesh ram 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
166 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003005NRG24260920230237554 26/09/2023 PREETAM BAI 1727003005WL019663 PREETAM BAI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 PREETAMBAI STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-012-001/178346
(KANKAR) 		1727003012NRG24260920230237595 26/09/2023 MAHESH KUMAR 1727003012WL019672 MAHESH KUMAR 00415 SBIN0030078 663 663 Processed 09/11/2023 299307850 MAHESHKUMAR STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-012-002/364
(KANKAR) 		1727003012NRG24260920230237599 26/09/2023 PUSHPENDRA 1727003012WL019673 PUSHPENDRA 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 PUSHPENDRA STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-012-003/178305
(KANKAR) 		1727003012NRG24260920230237596 26/09/2023 Bhikamsingh 1727003012WL019672 Bhikamsingh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 Bhikamsingh STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-013-003/28295
(BARKHEDA LAYRA) 		1727003013NRG24220920230232563 26/09/2023 sharad lodhi 1727003013WL019082 sharad lodhi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 sharadlodhi BANK OF BARODA(606985)
171 KURWAI MP-27-003-015-001/300
(LAYARA) 		1727003015NRG24260920230237498 26/09/2023 naseem kha 1727003015WL019650 naseem kha 00415 SBIN0030078 884 884 Processed 09/11/2023 299307850 naseemkha STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-033-001/5356
(IASAKHEDI) 		1727003033NRG24260920230236592 26/09/2023 Shivraj 1727003033WL019552 Shivraj 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 Shivraj STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24260920230236593 26/09/2023 Chhotelal 1727003033WL019552 Chhotelal 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 Chhotelal STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-033-002/35
(IASAKHEDI) 		1727003033NRG24260920230236594 26/09/2023 gayatire bai 1727003033WL019552 gayatire bai 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 gayatirebai STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-033-002/4282
(IASAKHEDI) 		1727003033NRG24260920230236595 26/09/2023 vandana 1727003033WL019552 vandana 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 vandana STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-033-002/60
(IASAKHEDI) 		1727003033NRG24260920230236596 26/09/2023 gyan singh 1727003033WL019552 gyan singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 gyansingh STATE BANK OF INDIA(508548)
177 KURWAI MP-27-003-033-002/6491
(IASAKHEDI) 		1727003033NRG24260920230236597 26/09/2023 premnarayan 1727003033WL019552 premnarayan 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 premnarayan STATE BANK OF INDIA(508548)
178 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24260920230236598 26/09/2023 Shibbu lodhi 1727003033WL019552 Shibbu lodhi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 Shibbulodhi STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003033NRG24260920230236599 26/09/2023 ankit 1727003033WL019552 ankit 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 ankit STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-033-002/7914
(IASAKHEDI) 		1727003033NRG24260920230236600 26/09/2023 amit kumar 1727003033WL019552 amit kumar 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 amitkumar STATE BANK OF INDIA(508548)
181 KURWAI MP-27-003-033-002/800
(IASAKHEDI) 		1727003033NRG24260920230236601 26/09/2023 govind singh 1727003033WL019552 govind singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 govindsingh STATE BANK OF INDIA(508548)
182 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003033NRG24260920230236603 26/09/2023 babita lodhi 1727003033WL019552 babita lodhi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 babitalodhi STATE BANK OF INDIA(508548)
183 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003033NRG24260920230236602 26/09/2023 siwam lodhi 1727003033WL019552 siwam lodhi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 siwamlodhi STATE BANK OF INDIA(508548)
184 KURWAI MP-27-003-039-001/6299
(MALA) 		1727003039NRG24260920230236638 26/09/2023 NIRAN SINGH 1727003039WL019559 NIRAN SINGH 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 NIRANSINGH STATE BANK OF INDIA(508548)
185 KURWAI MP-27-003-039-002/6332
(MALA) 		1727003039NRG24260920230236641 26/09/2023 JEEVAN LAL TIWARI 1727003039WL019559 JEEVAN LAL TIWARI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 299307850 JEEVANLALTIWARI STATE BANK OF INDIA(508548)
SubTotal 32045 32045
186 KURWAI MP-27-003-064-001/1004-D
(DUDHABARI) 		1727003000NRG24260920230237194 26/09/2023 GIRVAR SINGH 1727003WL019610 GIRVAR SINGH 00415 SBIN0030205 1547 1547 Processed 09/11/2023 299307850 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003000NRG24260920230237197 26/09/2023 Manohar 1727003WL019610 Manohar 00415 SBIN0030205 1547 1547 Processed 09/11/2023 299307850 Manohar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
188 KURWAI MP-27-003-033-002/8728
(IASAKHEDI) 		1727003033NRG24260920230236604 26/09/2023 dhan singh 1727003033WL019552 dhan singh 00468 UBIN0536482 1326 1326 Processed 09/11/2023 299307850 dhansingh UNION BANK OF INDIA(508500)
189 KURWAI MP-27-003-033-002/8728
(IASAKHEDI) 		1727003033NRG24260920230236605 26/09/2023 shyam bai 1727003033WL019552 shyam bai 00468 UBIN0536482 1326 1326 Processed 09/11/2023 299307850 shyambai UNION BANK OF INDIA(508500)
190 KURWAI MP-27-003-045-001/10
(DEVLI) 		1727003045NRG24260920230236892 26/09/2023 IMRAN Khan 1727003045WL019575 IMRAN Khan 00468 UBIN0536482 1459 1459 Processed 09/11/2023 299307850 IMRANKhan UNION BANK OF INDIA(508500)
191 KURWAI MP-27-003-045-001/141
(DEVLI) 		1727003045NRG24260920230236893 26/09/2023 Junus khan 1727003045WL019575 Junus khan 00468 UBIN0536482 1326 1326 Processed 09/11/2023 299307850 Junuskhan STATE BANK OF INDIA(508548)
192 KURWAI MP-27-003-051-001/594
(SIHORA) 		1727003051NRG24260920230236586 26/09/2023 Abrar khan 1727003051WL019549 Abrar khan 00468 UBIN0536482 442 442 Processed 09/11/2023 299307850 Abrarkhan UNION BANK OF INDIA(508500)
193 KURWAI MP-27-003-051-001/659
(SIHORA) 		1727003051NRG24260920230236587 26/09/2023 sahid kha 1727003051WL019549 sahid kha 00468 UBIN0536482 442 442 Processed 09/11/2023 299307850 sahidkha UNION BANK OF INDIA(508500)
194 KURWAI MP-27-003-051-001/671
(SIHORA) 		1727003051NRG24260920230236588 26/09/2023 raees khan 1727003051WL019549 raees khan 00468 UBIN0536482 442 442 Processed 09/11/2023 299307850 raeeskhan STATE BANK OF INDIA(508548)
195 KURWAI MP-27-003-051-001/795
(SIHORA) 		1727003051NRG24260920230236590 26/09/2023 jagannath 1727003051WL019551 jagannath 00468 UBIN0536482 1326 1326 Processed 09/11/2023 299307850 jagannath UNION BANK OF INDIA(508500)
196 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003000NRG24260920230237204 26/09/2023 Rishi Dangi 1727003WL019610 Rishi Dangi 00468 UBIN0536482 1547 1547 Processed 09/11/2023 299307850 RishiDangi UNION BANK OF INDIA(508500)
197 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003000NRG24260920230237205 26/09/2023 Yogendra Singh Dangi 1727003WL019610 Yogendra Singh Dangi 00468 UBIN0536482 1547 1547 Processed 09/11/2023 299307850 YogendraSinghDangi UNION BANK OF INDIA(508500)
SubTotal 11183 11183
198 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003039NRG24260920230236635 26/09/2023 abhijeet yadav 1727003039WL019559 abhijeet yadav 00552 DCBL0000128 221 221 Processed 09/11/2023 299307850 abhijeetyadav DCB BANK LTD(607290)
SubTotal 221 221
199 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24260920230237126 26/09/2023 nashir 1727003075WL019602 nashir 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307850 nashir FINO PAYMENTS BANK LTD(608001)
200 KURWAI MP-27-003-075-003/5001
(KANKAL KHEDI) 		1727003075NRG24260920230237130 26/09/2023 Varelal 1727003075WL019602 Varelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307850 Varelal FINO PAYMENTS BANK LTD(608001)
201 KURWAI MP-27-003-075-003/8003
(KANKAL KHEDI) 		1727003075NRG24260920230237131 26/09/2023 chotelal 1727003075WL019602 chotelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299307850 chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
202 KURWAI MP-27-003-016-002/1164
(TEKOO) 		1727003016NRG24260920230237545 26/09/2023 Rahul ahirwar 1727003016WL019661 Rahul ahirwar 00688 FINO0001446 221 221 Processed 09/11/2023 299307850 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
203 KURWAI MP-27-003-058-004/30767
(UKAWADA) 		1727003058NRG24260920230237536 26/09/2023 omkar singh 1727003058WL019657 omkar singh 00688 FINO0001446 884 884 Processed 09/11/2023 299307850 omkarsingh FINO PAYMENTS BANK LTD(608001)
204 KURWAI MP-27-003-064-002/33-B
(DUDHABARI) 		1727003000NRG24260920230237210 26/09/2023 abhisek 1727003WL019610 abhisek 00688 FINO0001446 1547 1547 Processed 09/11/2023 299307850 abhisek FINO PAYMENTS BANK LTD(608001)
205 KURWAI MP-27-003-064-002/55-D
(DUDHABARI) 		1727003000NRG24260920230237211 26/09/2023 nandkishor 1727003WL019610 nandkishor 00688 FINO0001446 1547 1547 Processed 09/11/2023 299307850 nandkishor FINO PAYMENTS BANK LTD(608001)
206 KURWAI MP-27-003-075-003/10003
(KANKAL KHEDI) 		1727003075NRG24260920230237124 26/09/2023 Anshar khan 1727003075WL019602 Anshar khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 299307850 Ansharkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5525 5525
207 KURWAI MP-27-003-012-002/429-A
(KANKAR) 		1727003012NRG24260920230237601 26/09/2023 Dharmendra Singh 1727003012WL019673 Dharmendra Singh 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 299307850 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
208 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003012NRG24260920230237602 26/09/2023 Ramnarayan 1727003012WL019673 Ramnarayan 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 299307850 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
209 KURWAI MP-27-003-012-003/178328
(KANKAR) 		1727003012NRG24260920230237597 26/09/2023 RAMPYARI 1727003012WL019672 RAMPYARI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299307850 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
210 KURWAI MP-27-003-039-001/5893
(MALA) 		1727003039NRG24260920230236637 26/09/2023 BAHADUR SINGH 1727003039WL019559 BAHADUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299307850 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003000NRG24260920230237193 26/09/2023 ganeshram 1727003WL019610 ganeshram 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299307850 ganeshram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 273731 273731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260923APB_FTO_290790 Allahabad Bank ALLA0210871 PATHARI 114478
2 KURWAI MP1727003_260923APB_FTO_290790 Canara Bank CNRB0006195 KURWAI 4199
3 KURWAI MP1727003_260923APB_FTO_290790 Central Bank Of India CBIN0280740 MANDI BAMORA 1547
4 KURWAI MP1727003_260923APB_FTO_290790 Indian Bank IDIB000P600 PATHARI 30940
5 KURWAI MP1727003_260923APB_FTO_290790 State Bank of India SBIN0007729 BARWAI VB 5304
6 KURWAI MP1727003_260923APB_FTO_290790 State Bank of India SBIN0012184 MANDI BAMORA 4199
7 KURWAI MP1727003_260923APB_FTO_290790 State Bank of India SBIN0017107 Pathari 50167
8 KURWAI MP1727003_260923APB_FTO_290790 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 32045
9 KURWAI MP1727003_260923APB_FTO_290790 State Bank of India SBIN0030205 KULHAR 3094
10 KURWAI MP1727003_260923APB_FTO_290790 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 11183
11 KURWAI MP1727003_260923APB_FTO_290790 Development Credit Bank Ltd. DCBL0000128 BASODA 221
12 KURWAI MP1727003_260923APB_FTO_290790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 KURWAI MP1727003_260923APB_FTO_290790 Fino Payments Bank Ltd FINO0001446 MP RO 5525
14 KURWAI MP1727003_260923APB_FTO_290790 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2652
15 KURWAI MP1727003_260923APB_FTO_290790 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
16 KURWAI MP1727003_260923APB_FTO_290790 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
17 KURWAI MP1727003_260923APB_FTO_290790 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1547

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