Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_021123APB_FTO_343168
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-27-003-069-001/3119
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230288425 02/11/2023 DARYAB SINGH KUSHWAHA 1727003069WL024677 DARYAB SINGH KUSHWAHA 00014 ALLA0210871 1105 1105 Processed 02/01/2024 332851690 DARYABSINGHKUSHWAHA INDIAN BANK(607105)
2 KURWAI MP-27-003-069-001/3585
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230288427 02/11/2023 RAJU 1727003069WL024677 RAJU 00014 ALLA0210871 1105 1105 Processed 02/01/2024 332851690 RAJU INDIAN BANK(607105)
3 KURWAI MP-27-003-069-001/8592
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287645 02/11/2023 ramlal ahirwar 1727003069WL024632 ramlal ahirwar 00014 ALLA0210871 1326 1326 Processed 02/01/2024 332851690 ramlalahirwar INDIAN BANK(607105)
4 KURWAI MP-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287652 02/11/2023 HARI SINGH KUSHWAHA 1727003069WL024633 HARI SINGH KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 02/01/2024 332851690 HARISINGHKUSHWAHA INDIAN BANK(607105)
5 KURWAI MP-27-003-069-003/2324
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230288432 02/11/2023 RAJKUMAR CHIDAR 1727003069WL024677 RAJKUMAR CHIDAR 00014 ALLA0210871 1105 1105 Processed 02/01/2024 332851690 RAJKUMARCHIDAR INDIAN BANK(607105)
6 KURWAI MP-27-003-069-004/4545
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230288433 02/11/2023 kartar 1727003069WL024677 kartar 00014 ALLA0210871 1105 1105 Processed 02/01/2024 332851690 kartar INDIAN BANK(607105)
7 KURWAI MP-27-003-069-004/5151
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287648 02/11/2023 hukam singh 1727003069WL024632 hukam singh 00014 ALLA0210871 1326 1326 Processed 02/01/2024 332851690 hukamsingh STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-069-004/6662
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287649 02/11/2023 Shivraj 1727003069WL024632 Shivraj 00014 ALLA0210871 1326 1326 Processed 02/01/2024 332851690 Shivraj INDIAN BANK(607105)
SubTotal 9724 9724
9 KURWAI MP-27-003-002-001/2002-A
(CHHIRKHEDA) 		1727003002NRG24021120230287621 02/11/2023 Mahchal singh 1727003002WL024631 Mahchal singh 00078 CNRB0006195 1105 1105 Processed 02/01/2024 332851690 Mahchalsingh CANARA BANK(508532)
10 KURWAI MP-27-003-002-001/3804
(CHHIRKHEDA) 		1727003002NRG24021120230287624 02/11/2023 gajraj pal 1727003002WL024631 gajraj pal 00078 CNRB0006195 884 884 Processed 02/01/2024 332851690 gajrajpal STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24011120230286959 02/11/2023 narendra singh 1727003008WL024592 narendra singh 00078 CNRB0006195 442 442 Processed 02/01/2024 332851690 narendrasingh CANARA BANK(508532)
12 KURWAI MP-27-003-012-001/178245
(KANKAR) 		1727003012NRG24021120230289271 02/11/2023 Sevaram Lodhi 1727003012WL024751 Sevaram Lodhi 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 SevaramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURWAI MP-27-003-012-001/178424
(KANKAR) 		1727003012NRG24021120230289276 02/11/2023 MUNNA LAL 1727003012WL024751 MUNNA LAL 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
14 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24021120230289278 02/11/2023 PRASHANT KUMAR 1727003012WL024751 PRASHANT KUMAR 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 PRASHANTKUMAR CANARA BANK(508532)
15 KURWAI MP-27-003-012-002/178417
(KANKAR) 		1727003012NRG24021120230289285 02/11/2023 RAJESH 1727003012WL024751 RAJESH 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 RAJESH STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-012-002/311
(KANKAR) 		1727003012NRG24021120230289287 02/11/2023 BABLU 1727003012WL024751 BABLU 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 BABLU CANARA BANK(508532)
17 KURWAI MP-27-003-012-002/405
(KANKAR) 		1727003012NRG24021120230288415 02/11/2023 RAMCHARAN CHIDAR 1727003012WL024675 RAMCHARAN CHIDAR 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 RAMCHARANCHIDAR CANARA BANK(508532)
18 KURWAI MP-27-003-012-002/410
(KANKAR) 		1727003012NRG24021120230289296 02/11/2023 RAMSINGH 1727003012WL024751 RAMSINGH 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 RAMSINGH CANARA BANK(508532)
19 KURWAI MP-27-003-016-001/8109153
(TEKOO) 		1727003016NRG24011120230286903 02/11/2023 GHANSHYAM THAKUR 1727003016WL024583 GHANSHYAM THAKUR 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 GHANSHYAMTHAKUR CANARA BANK(508532)
20 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003016NRG24021120230288115 02/11/2023 shivbhan 1727003016WL024659 shivbhan 00078 CNRB0006195 1105 1105 Processed 02/01/2024 332851690 shivbhan CANARA BANK(508532)
21 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24021120230288418 02/11/2023 SATYAM RAJPOOT 1727003032WL024676 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 SATYAMRAJPOOT CANARA BANK(508532)
22 KURWAI MP-27-003-032-002/4300
(PANAWAR) 		1727003032NRG24021120230288422 02/11/2023 kedar singh rajpoot 1727003032WL024676 kedar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 kedarsinghrajpoot CANARA BANK(508532)
23 KURWAI MP-27-003-034-001/2538
(PAIRAKHEDI) 		1727003034NRG24021120230288489 02/11/2023 Sharda Lodhi 1727003034WL024686 Sharda Lodhi 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 ShardaLodhi CANARA BANK(508532)
24 KURWAI MP-27-003-036-002/718
(ROSHANPIPARIYA) 		1727003036NRG24021120230288833 02/11/2023 AMIT DANGI 1727003036WL024709 AMIT DANGI 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 AMITDANGI STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-044-003/2546
(LETANI) 		1727003000NRG24011120230286921 02/11/2023 harun khan 1727003WL024586 harun khan 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 harunkhan CANARA BANK(508532)
26 KURWAI MP-27-003-044-003/651
(LETANI) 		1727003000NRG24011120230286925 02/11/2023 nemi sen 1727003WL024586 nemi sen 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 nemisen STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-044-003/7870
(LETANI) 		1727003000NRG24011120230286927 02/11/2023 aajad khan 1727003WL024586 aajad khan 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851690 aajadkhan CANARA BANK(508532)
SubTotal 23426 23426
28 KURWAI MP-27-003-054-001/172
(GUDAWAL) 		1727003054NRG24021120230288449 02/11/2023 AASHIK KHAN 1727003054WL024681 AASHIK KHAN 00089 CBIN0280740 1326 1326 Processed 02/01/2024 332851690 AASHIKKHAN CENTRAL BANK OF INDIA(607115)
29 KURWAI MP-27-003-054-001/172
(GUDAWAL) 		1727003054NRG24021120230288450 02/11/2023 SHABAJ KHAN 1727003054WL024681 SHABAJ KHAN 00089 CBIN0280740 1326 1326 Processed 02/01/2024 332851690 SHABAJKHAN CENTRAL BANK OF INDIA(607115)
30 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24021120230288451 02/11/2023 javir khan 1727003054WL024681 javir khan 00089 CBIN0280740 1326 1326 Processed 02/01/2024 332851690 javirkhan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
31 KURWAI MP-27-003-012-001/178426
(KANKAR) 		1727003012NRG24021120230289281 02/11/2023 LAXMIBAI 1727003012WL024751 LAXMIBAI 00089 CBIN0283487 1326 1326 Processed 02/01/2024 332851690 LAXMIBAI INDIAN BANK(607105)
SubTotal 1326 1326
32 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24021120230288438 02/11/2023 Dharmendr 1727003065WL024680 Dharmendr 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851690 Dharmendr INDIAN BANK(607105)
33 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24021120230288439 02/11/2023 Reeta 1727003065WL024680 Reeta 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851690 Reeta INDIAN BANK(607105)
34 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003065NRG24021120230288446 02/11/2023 Mithlesh 1727003065WL024680 Mithlesh 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851690 Mithlesh INDIAN BANK(607105)
35 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003065NRG24021120230288445 02/11/2023 Santosh 1727003065WL024680 Santosh 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851690 Santosh INDIAN BANK(607105)
36 KURWAI MP-27-003-069-001/8019
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287650 02/11/2023 dayal singh kushwahsa 1727003069WL024633 dayal singh kushwahsa 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851690 dayalsinghkushwahsa STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-069-001/8021
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287651 02/11/2023 SOVAT SINGH KUSHWAHA 1727003069WL024633 SOVAT SINGH KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851690 SOVATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 KURWAI MP-27-003-069-001/8520
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287644 02/11/2023 rajkumari 1727003069WL024632 rajkumari 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851690 rajkumari INDIAN BANK(607105)
39 KURWAI MP-27-003-069-001/9849
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230288430 02/11/2023 suraj singh 1727003069WL024677 suraj singh 00176 IDIB000P600 1105 1105 Processed 02/01/2024 332851690 surajsingh INDIAN BANK(607105)
40 KURWAI MP-27-003-069-001/9851
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287654 02/11/2023 PAPPU LAL 1727003069WL024633 PAPPU LAL 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851690 PAPPULAL STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-069-001/9852
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287646 02/11/2023 JORABAL KUSHWAHA 1727003069WL024632 JORABAL KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851690 JORABALKUSHWAHA STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-069-001/9853
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230288431 02/11/2023 chandan singh 1727003069WL024677 chandan singh 00176 IDIB000P600 1105 1105 Processed 02/01/2024 332851690 chandansingh INDIAN BANK(607105)
43 KURWAI MP-27-003-069-002/6538
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287647 02/11/2023 gita bai 1727003069WL024632 gita bai 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851690 gitabai INDIAN BANK(607105)
SubTotal 15470 15470
44 KURWAI MP-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287653 02/11/2023 PHOOLBAI 1727003069WL024633 PHOOLBAI 00415 SBIN0000412 1326 1326 Processed 02/01/2024 332851690 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KURWAI MP-27-003-002-001/121
(CHHIRKHEDA) 		1727003002NRG24021120230287614 02/11/2023 rukman bai 1727003002WL024631 rukman bai 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 rukmanbai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-002-001/135
(CHHIRKHEDA) 		1727003002NRG24021120230287615 02/11/2023 mahesh pal 1727003002WL024631 mahesh pal 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 maheshpal STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-002-001/19785
(CHHIRKHEDA) 		1727003002NRG24021120230287618 02/11/2023 MON BAI 1727003002WL024631 MON BAI 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 MONBAI STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-002-001/19785
(CHHIRKHEDA) 		1727003002NRG24021120230287617 02/11/2023 PAPPU SAHU 1727003002WL024631 PAPPU SAHU 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 PAPPUSAHU STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-002-001/19786
(CHHIRKHEDA) 		1727003002NRG24021120230287619 02/11/2023 NARESH SAHU 1727003002WL024631 NARESH SAHU 00415 SBIN0007729 884 884 Processed 02/01/2024 332851690 NARESHSAHU STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-002-001/2743
(CHHIRKHEDA) 		1727003002NRG24021120230287622 02/11/2023 pushpa bai 1727003002WL024631 pushpa bai 00415 SBIN0007729 884 884 Processed 02/01/2024 332851690 pushpabai STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-002-001/2743
(CHHIRKHEDA) 		1727003002NRG24021120230287623 02/11/2023 rati ram 1727003002WL024631 rati ram 00415 SBIN0007729 884 884 Processed 02/01/2024 332851690 ratiram STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-002-001/425
(CHHIRKHEDA) 		1727003002NRG24021120230287625 02/11/2023 Ramcharan prajapati 1727003002WL024631 Ramcharan prajapati 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 Ramcharanprajapati STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-002-001/4251
(CHHIRKHEDA) 		1727003002NRG24021120230287626 02/11/2023 Heera bai 1727003002WL024631 Heera bai 00415 SBIN0007729 884 884 Processed 02/01/2024 332851690 Heerabai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-002-001/7621
(CHHIRKHEDA) 		1727003002NRG24021120230287627 02/11/2023 chote lal 1727003002WL024631 chote lal 00415 SBIN0007729 884 884 Processed 02/01/2024 332851690 chotelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 KURWAI MP-27-003-002-001/770
(CHHIRKHEDA) 		1727003002NRG24021120230287629 02/11/2023 Govind Singh 1727003002WL024631 Govind Singh 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 GovindSingh STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-002-001/775
(CHHIRKHEDA) 		1727003002NRG24021120230287632 02/11/2023 Rakhi Sahu 1727003002WL024631 Rakhi Sahu 00415 SBIN0007729 884 884 Processed 02/01/2024 332851690 RakhiSahu FINO PAYMENTS BANK LTD(608001)
57 KURWAI MP-27-003-002-001/803
(CHHIRKHEDA) 		1727003002NRG24021120230287635 02/11/2023 KUNWAR SINGH 1727003002WL024631 KUNWAR SINGH 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 KUNWARSINGH STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-002-001/812
(CHHIRKHEDA) 		1727003002NRG24021120230287638 02/11/2023 DAYARAM 1727003002WL024631 DAYARAM 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 DAYARAM STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-002-001/837
(CHHIRKHEDA) 		1727003002NRG24021120230287641 02/11/2023 KULWANT 1727003002WL024631 KULWANT 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 KULWANT INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURWAI MP-27-003-002-001/9574
(CHHIRKHEDA) 		1727003002NRG24021120230287642 02/11/2023 Hari singh 1727003002WL024631 Hari singh 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 Harisingh STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-016-004/8109232
(TEKOO) 		1727003016NRG24021120230288119 02/11/2023 Ram praveen 1727003016WL024659 Ram praveen 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 Rampraveen STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-016-004/8109251
(TEKOO) 		1727003016NRG24021120230288120 02/11/2023 RAVI DAS 1727003016WL024659 RAVI DAS 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851690 RAVIDAS STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-022-002/567
(FATEHPUR) 		1727003022NRG24021120230289442 02/11/2023 imran khan 1727003022WL024760 imran khan 00415 SBIN0007729 1326 1326 Processed 02/01/2024 332851690 imrankhan NARMADA JHABUA GRAMIN BANK(508515)
64 KURWAI MP-27-003-036-002/1025
(ROSHANPIPARIYA) 		1727003036NRG24021120230288832 02/11/2023 ROOPA BAI 1727003036WL024709 ROOPA BAI 00415 SBIN0007729 1326 1326 Processed 02/01/2024 332851690 ROOPABAI STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-044-003/110
(LETANI) 		1727003000NRG24011120230286917 02/11/2023 sshjad khan 1727003WL024586 sshjad khan 00415 SBIN0007729 1326 1326 Processed 02/01/2024 332851690 sshjadkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 KURWAI MP-27-003-044-003/1693
(LETANI) 		1727003000NRG24011120230286919 02/11/2023 arif khan 1727003WL024586 arif khan 00415 SBIN0007729 1326 1326 Processed 02/01/2024 332851690 arifkhan STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-044-003/1693
(LETANI) 		1727003000NRG24011120230286920 02/11/2023 rubi bee 1727003WL024586 rubi bee 00415 SBIN0007729 1326 1326 Processed 02/01/2024 332851690 rubibee STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-044-003/5408
(LETANI) 		1727003000NRG24011120230286924 02/11/2023 rahis khan 1727003WL024586 rahis khan 00415 SBIN0007729 1326 1326 Processed 02/01/2024 332851690 rahiskhan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
69 KURWAI MP-27-003-002-001/1005
(CHHIRKHEDA) 		1727003002NRG24021120230287612 02/11/2023 jitendra 1727003002WL024631 jitendra 00415 SBIN0010820 442 442 Processed 02/01/2024 332851690 jitendra STATE BANK OF INDIA(508548)
SubTotal 442 442
70 KURWAI MP-27-003-045-001/127
(DEVLI) 		1727003045NRG24011120230287437 02/11/2023 Sayna bee 1727003045WL024616 Sayna bee 00415 SBIN0012184 1105 1105 Processed 02/01/2024 332851690 Saynabee STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-045-001/131
(DEVLI) 		1727003045NRG24011120230287438 02/11/2023 Javid khan 1727003045WL024616 Javid khan 00415 SBIN0012184 1326 1326 Processed 02/01/2024 332851690 Javidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 KURWAI MP-27-003-054-001/128
(GUDAWAL) 		1727003054NRG24021120230288447 02/11/2023 RAJU KHAN 1727003054WL024681 RAJU KHAN 00415 SBIN0012184 1326 1326 Processed 02/01/2024 332851690 RAJUKHAN UNION BANK OF INDIA(508500)
SubTotal 3757 3757
73 KURWAI MP-27-003-065-002/4010
(BABAIKHURDA) 		1727003065NRG24021120230288442 02/11/2023 Sourbh Kurmi 1727003065WL024680 Sourbh Kurmi 00415 SBIN0017107 1326 1326 Processed 02/01/2024 332851690 SourbhKurmi PUNJAB NATIONAL BANK(508568)
74 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24021120230288444 02/11/2023 Bebi Kurmi 1727003065WL024680 Bebi Kurmi 00415 SBIN0017107 1326 1326 Processed 02/01/2024 332851690 BebiKurmi STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24021120230288443 02/11/2023 Jitendr 1727003065WL024680 Jitendr 00415 SBIN0017107 1326 1326 Processed 02/01/2024 332851690 Jitendr STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-069-001/3572
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230288426 02/11/2023 KAMLESH KUSHWAHA 1727003069WL024677 KAMLESH KUSHWAHA 00415 SBIN0017107 1105 1105 Processed 02/01/2024 332851690 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-069-004/6719
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230288434 02/11/2023 surendra singh 1727003069WL024677 surendra singh 00415 SBIN0017107 1105 1105 Processed 02/01/2024 332851690 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
78 KURWAI MP-27-003-002-001/121
(CHHIRKHEDA) 		1727003002NRG24021120230287613 02/11/2023 rajkumar 1727003002WL024631 rajkumar 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 rajkumar STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-002-001/19783
(CHHIRKHEDA) 		1727003002NRG24021120230287616 02/11/2023 VINITA BAI 1727003002WL024631 VINITA BAI 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 VINITABAI STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-002-001/1994
(CHHIRKHEDA) 		1727003002NRG24021120230287620 02/11/2023 Neelesh 1727003002WL024631 Neelesh 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 Neelesh STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-002-001/771
(CHHIRKHEDA) 		1727003002NRG24021120230287630 02/11/2023 Vinod sahu 1727003002WL024631 Vinod sahu 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 Vinodsahu STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003002NRG24021120230287634 02/11/2023 KRISHAN GOPAL 1727003002WL024631 KRISHAN GOPAL 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 KRISHANGOPAL STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003002NRG24021120230287636 02/11/2023 Narayani 1727003002WL024631 Narayani 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 Narayani STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24021120230289086 02/11/2023 Kaptan singh 1727003009WL024738 Kaptan singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 Kaptansingh STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003009NRG24021120230289087 02/11/2023 Sumer Singh 1727003009WL024738 Sumer Singh 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 SumerSingh STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-009-004/90
(BASODA) 		1727003009NRG24021120230289088 02/11/2023 uma shankar parihar 1727003009WL024738 uma shankar parihar 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 umashankarparihar STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24011120230287014 02/11/2023 Hari Bai 1727003011WL024594 Hari Bai 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 HariBai STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003011NRG24011120230287015 02/11/2023 mansaram 1727003011WL024594 mansaram 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 mansaram STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-011-003/1591
(PADOCHHA) 		1727003011NRG24011120230287016 02/11/2023 Kaptan Singh Lodhi 1727003011WL024594 Kaptan Singh Lodhi 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 KaptanSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 KURWAI MP-27-003-011-003/1945
(PADOCHHA) 		1727003011NRG24011120230287017 02/11/2023 Lalaram 1727003011WL024594 Lalaram 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 Lalaram STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-012-001/178424
(KANKAR) 		1727003012NRG24021120230289277 02/11/2023 GEETABAI 1727003012WL024751 GEETABAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 GEETABAI STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24021120230289279 02/11/2023 VANDNA 1727003012WL024751 VANDNA 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 VANDNA STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-012-002/178202
(KANKAR) 		1727003012NRG24021120230288407 02/11/2023 RAMKISHAN 1727003012WL024675 RAMKISHAN 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
94 KURWAI MP-27-003-012-002/178418
(KANKAR) 		1727003012NRG24021120230289286 02/11/2023 ABHISHEK 1727003012WL024751 ABHISHEK 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 ABHISHEK STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-012-002/316
(KANKAR) 		1727003012NRG24021120230288412 02/11/2023 CHANDAN 1727003012WL024675 CHANDAN 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 CHANDAN STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-012-002/364
(KANKAR) 		1727003012NRG24021120230289291 02/11/2023 PUSHPENDRA 1727003012WL024751 PUSHPENDRA 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 PUSHPENDRA STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-012-002/6908
(KANKAR) 		1727003012NRG24021120230289300 02/11/2023 dayaram 1727003012WL024751 dayaram 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 dayaram BANK OF BARODA(606985)
98 KURWAI MP-27-003-014-002/51-B
(MALIYAKHEDI) 		1727003014NRG24021120230288435 02/11/2023 Santosh 1727003014WL024678 Santosh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 Santosh STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-015-001/738-B
(LAYARA) 		1727003015NRG24021120230288834 02/11/2023 LAL SINGH 1727003015WL024710 LAL SINGH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 LALSINGH STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-016-004/1025
(TEKOO) 		1727003016NRG24021120230288113 02/11/2023 GANGARAM 1727003016WL024659 GANGARAM 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24021120230288114 02/11/2023 ghan singh 1727003016WL024659 ghan singh 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 ghansingh STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24021120230288117 02/11/2023 rajkumari 1727003016WL024659 rajkumari 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 rajkumari STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-016-004/6593-A
(TEKOO) 		1727003016NRG24021120230288118 02/11/2023 RAMUCHIRAD 1727003016WL024659 RAMUCHIRAD 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 RAMUCHIRAD FINO PAYMENTS BANK LTD(608001)
104 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003016NRG24021120230288124 02/11/2023 RAJUDANGI 1727003016WL024659 RAJUDANGI 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 RAJUDANGI STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-016-004/81796
(TEKOO) 		1727003016NRG24021120230288125 02/11/2023 mohar singh 1727003016WL024659 mohar singh 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851690 moharsingh STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-022-002/27561
(FATEHPUR) 		1727003022NRG24021120230289437 02/11/2023 Chand Khan 1727003022WL024760 Chand Khan 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURWAI MP-27-003-022-002/625
(FATEHPUR) 		1727003022NRG24021120230289444 02/11/2023 UMARMIYAN 1727003022WL024760 UMARMIYAN 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 UMARMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURWAI MP-27-003-022-002/638
(FATEHPUR) 		1727003022NRG24021120230289445 02/11/2023 IMRANKHA 1727003022WL024760 IMRANKHA 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 IMRANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24021120230288096 02/11/2023 dropati bai 1727003025WL024658 dropati bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 dropatibai STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24021120230288095 02/11/2023 hari ram 1727003025WL024658 hari ram 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURWAI MP-27-003-025-004/22
(RAJPUR) 		1727003025NRG24021120230288097 02/11/2023 RAMESH 1727003025WL024658 RAMESH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 RAMESH STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-025-004/26
(RAJPUR) 		1727003025NRG24021120230288098 02/11/2023 ashok 1727003025WL024658 ashok 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 ashok STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003025NRG24021120230288099 02/11/2023 DHANNA LAL 1727003025WL024658 DHANNA LAL 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 DHANNALAL STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-025-004/28
(RAJPUR) 		1727003025NRG24021120230288100 02/11/2023 raju 1727003025WL024658 raju 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 raju STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-025-004/29332
(RAJPUR) 		1727003025NRG24021120230288101 02/11/2023 banshi 1727003025WL024658 banshi 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 banshi STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-025-004/54
(RAJPUR) 		1727003025NRG24021120230288103 02/11/2023 Kranti bai 1727003025WL024658 Kranti bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 Krantibai STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24021120230288104 02/11/2023 BHAROSI 1727003025WL024658 BHAROSI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 BHAROSI STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24021120230288105 02/11/2023 shantibai 1727003025WL024658 shantibai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 shantibai STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-025-004/9372
(RAJPUR) 		1727003025NRG24021120230288106 02/11/2023 Ajay ahirwar 1727003025WL024658 Ajay ahirwar 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 Ajayahirwar STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24021120230288108 02/11/2023 Dasoda bai 1727003025WL024658 Dasoda bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 Dasodabai STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24021120230288107 02/11/2023 kundan 1727003025WL024658 kundan 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 kundan STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-025-004/9418
(RAJPUR) 		1727003025NRG24021120230288109 02/11/2023 HUKAM SINGH 1727003025WL024658 HUKAM SINGH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 HUKAMSINGH STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-025-004/9418
(RAJPUR) 		1727003025NRG24021120230288110 02/11/2023 MITHALESH BAI 1727003025WL024658 MITHALESH BAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 MITHALESHBAI STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24021120230288111 02/11/2023 nathuram 1727003025WL024658 nathuram 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 nathuram STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24021120230288112 02/11/2023 rajkumari 1727003025WL024658 rajkumari 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 rajkumari STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-032-001/29575
(PANAWAR) 		1727003032NRG24021120230288416 02/11/2023 DURGA BAI 1727003032WL024676 DURGA BAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 DURGABAI STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-032-001/5490
(PANAWAR) 		1727003032NRG24021120230288417 02/11/2023 KASHI BAI 1727003032WL024676 KASHI BAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 KASHIBAI STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24021120230288419 02/11/2023 SHIVAM RAJPUT 1727003032WL024676 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-032-002/3130
(PANAWAR) 		1727003032NRG24021120230288420 02/11/2023 munna lal 1727003032WL024676 munna lal 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
130 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24021120230288421 02/11/2023 jasvant singh 1727003032WL024676 jasvant singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 jasvantsingh STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-032-002/6177
(PANAWAR) 		1727003032NRG24021120230288423 02/11/2023 RAMPREVESH 1727003032WL024676 RAMPREVESH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 RAMPREVESH STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG24021120230288487 02/11/2023 ARUNRATHOR 1727003034WL024686 ARUNRATHOR 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 ARUNRATHOR STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-034-001/2538
(PAIRAKHEDI) 		1727003034NRG24021120230288488 02/11/2023 Hari Singh lodhi 1727003034WL024686 Hari Singh lodhi 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 HariSinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
134 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24021120230288491 02/11/2023 Barsha 1727003034WL024686 Barsha 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 Barsha STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-034-001/28340
(PAIRAKHEDI) 		1727003034NRG24021120230288495 02/11/2023 krishna bai 1727003034WL024686 krishna bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 krishnabai STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-036-002/31088
(ROSHANPIPARIYA) 		1727003000NRG24021120230289015 02/11/2023 VIJAY 1727003WL024731 VIJAY 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
137 KURWAI MP-27-003-036-002/31095
(ROSHANPIPARIYA) 		1727003000NRG24021120230289017 02/11/2023 KAMLA BAI 1727003WL024731 KAMLA BAI 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURWAI MP-27-003-036-002/31095
(ROSHANPIPARIYA) 		1727003000NRG24021120230289016 02/11/2023 MITHTHU LAL 1727003WL024731 MITHTHU LAL 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 MITHTHULAL STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-036-002/31105
(ROSHANPIPARIYA) 		1727003000NRG24021120230289018 02/11/2023 bhola ram 1727003WL024731 bhola ram 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 bholaram STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-036-002/31111
(ROSHANPIPARIYA) 		1727003000NRG24021120230289019 02/11/2023 radhe lal 1727003WL024731 radhe lal 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 radhelal STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-036-002/31128
(ROSHANPIPARIYA) 		1727003000NRG24021120230289021 02/11/2023 USHA 1727003WL024731 USHA 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 USHA STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003000NRG24021120230289022 02/11/2023 RAM SEVAK 1727003WL024731 RAM SEVAK 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 RAMSEVAK STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-036-002/31179
(ROSHANPIPARIYA) 		1727003000NRG24021120230289024 02/11/2023 GYA BAI 1727003WL024731 GYA BAI 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 GYABAI STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-036-002/31179
(ROSHANPIPARIYA) 		1727003000NRG24021120230289023 02/11/2023 RAM PRASAD 1727003WL024731 RAM PRASAD 00415 SBIN0030078 884 884 Processed 02/01/2024 332851690 RAMPRASAD STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-044-003/4584
(LETANI) 		1727003000NRG24011120230286923 02/11/2023 babe be 1727003WL024586 babe be 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851690 babebe STATE BANK OF INDIA(508548)
SubTotal 81991 81991
146 KURWAI MP-27-003-002-001/814
(CHHIRKHEDA) 		1727003002NRG24021120230287639 02/11/2023 MANOJ KUMAR 1727003002WL024631 MANOJ KUMAR 00468 UBIN0536482 1105 1105 Processed 02/01/2024 332851690 MANOJKUMAR UNION BANK OF INDIA(508500)
147 KURWAI MP-27-003-054-001/128
(GUDAWAL) 		1727003054NRG24021120230288448 02/11/2023 FEMEEDA BI 1727003054WL024681 FEMEEDA BI 00468 UBIN0536482 1326 1326 Processed 02/01/2024 332851690 FEMEEDABI UNION BANK OF INDIA(508500)
148 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24021120230288452 02/11/2023 sameena bee 1727003054WL024681 sameena bee 00468 UBIN0536482 1326 1326 Processed 02/01/2024 332851690 sameenabee UNION BANK OF INDIA(508500)
SubTotal 3757 3757
149 KURWAI MP-27-003-065-002/3281
(BABAIKHURDA) 		1727003065NRG24021120230288440 02/11/2023 Virendra Kurmi 1727003065WL024680 Virendra Kurmi 00468 UBIN0552071 1326 1326 Processed 02/01/2024 332851690 VirendraKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
150 KURWAI MP-27-003-022-002/509
(FATEHPUR) 		1727003022NRG24021120230289440 02/11/2023 BHARAT SINGH 1727003022WL024760 BHARAT SINGH 00697 BKID0MG7054 1326 1326 Processed 02/01/2024 332851690 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 KURWAI MP-27-003-022-002/578
(FATEHPUR) 		1727003022NRG24021120230289443 02/11/2023 jubed khan 1727003022WL024760 jubed khan 00697 BKID0MG7054 1326 1326 Processed 02/01/2024 332851690 jubedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
152 KURWAI MP-27-003-012-001/178356
(KANKAR) 		1727003012NRG24021120230289274 02/11/2023 Ramesh pal 1727003012WL024751 Ramesh pal 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 Rameshpal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
153 KURWAI MP-27-003-012-001/178357
(KANKAR) 		1727003012NRG24021120230289275 02/11/2023 Lallu Singh 1727003012WL024751 Lallu Singh 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 LalluSingh NARMADA JHABUA GRAMIN BANK(508515)
154 KURWAI MP-27-003-012-002/178198
(KANKAR) 		1727003012NRG24021120230288406 02/11/2023 TARWAR 1727003012WL024675 TARWAR 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 TARWAR NARMADA JHABUA GRAMIN BANK(508515)
155 KURWAI MP-27-003-012-002/178225
(KANKAR) 		1727003012NRG24021120230289282 02/11/2023 RAMESH KUMAR 1727003012WL024751 RAMESH KUMAR 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
156 KURWAI MP-27-003-012-002/178297
(KANKAR) 		1727003012NRG24021120230289283 02/11/2023 Majboot 1727003012WL024751 Majboot 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 Majboot CANARA BANK(508532)
157 KURWAI MP-27-003-012-002/304
(KANKAR) 		1727003012NRG24021120230288410 02/11/2023 GUDDA 1727003012WL024675 GUDDA 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
158 KURWAI MP-27-003-012-002/313
(KANKAR) 		1727003012NRG24021120230289288 02/11/2023 Niran Singh 1727003012WL024751 Niran Singh 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 NiranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
159 KURWAI MP-27-003-012-002/338
(KANKAR) 		1727003012NRG24021120230288413 02/11/2023 Balram 1727003012WL024675 Balram 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 Balram NARMADA JHABUA GRAMIN BANK(508515)
160 KURWAI MP-27-003-012-002/365
(KANKAR) 		1727003012NRG24021120230289292 02/11/2023 Narayan Singh 1727003012WL024751 Narayan Singh 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
161 KURWAI MP-27-003-012-002/375
(KANKAR) 		1727003012NRG24021120230288414 02/11/2023 CHANDAN AHIRWAR 1727003012WL024675 CHANDAN AHIRWAR 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 CHANDANAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
162 KURWAI MP-27-003-012-002/429-A
(KANKAR) 		1727003012NRG24021120230289297 02/11/2023 Dharmendra Singh 1727003012WL024751 Dharmendra Singh 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
163 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003012NRG24021120230289299 02/11/2023 Ramnarayan 1727003012WL024751 Ramnarayan 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851690 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
164 KURWAI MP-27-003-012-001/178271
(KANKAR) 		1727003012NRG24021120230289272 02/11/2023 BHAGBAN SINGH 1727003012WL024751 BHAGBAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 BHAGBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 KURWAI MP-27-003-012-001/178350
(KANKAR) 		1727003012NRG24021120230289273 02/11/2023 ATALSINGH 1727003012WL024751 ATALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 ATALSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 KURWAI MP-27-003-012-002/178202
(KANKAR) 		1727003012NRG24021120230288408 02/11/2023 SHAVITA 1727003012WL024675 SHAVITA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 SHAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KURWAI MP-27-003-012-002/178255
(KANKAR) 		1727003012NRG24021120230288409 02/11/2023 SHIV RAJ 1727003012WL024675 SHIV RAJ 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
168 KURWAI MP-27-003-012-002/178302
(KANKAR) 		1727003012NRG24021120230289284 02/11/2023 KAPORI 1727003012WL024751 KAPORI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 KAPORI NARMADA JHABUA GRAMIN BANK(508515)
169 KURWAI MP-27-003-012-002/305
(KANKAR) 		1727003012NRG24021120230288411 02/11/2023 PAPPU 1727003012WL024675 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
170 KURWAI MP-27-003-012-002/401
(KANKAR) 		1727003012NRG24021120230289294 02/11/2023 VEERENDRA 1727003012WL024751 VEERENDRA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
171 KURWAI MP-27-003-012-002/430-A
(KANKAR) 		1727003012NRG24021120230289298 02/11/2023 RAGHUVEER 1727003012WL024751 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
172 KURWAI MP-27-003-022-002/27571
(FATEHPUR) 		1727003022NRG24021120230289438 02/11/2023 lakshman singh 1727003022WL024760 lakshman singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 lakshmansingh NARMADA JHABUA GRAMIN BANK(508515)
173 KURWAI MP-27-003-022-002/505
(FATEHPUR) 		1727003022NRG24021120230289439 02/11/2023 moja 1727003022WL024760 moja 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 moja NARMADA JHABUA GRAMIN BANK(508515)
174 KURWAI MP-27-003-022-002/566
(FATEHPUR) 		1727003022NRG24021120230289441 02/11/2023 balkishan 1727003022WL024760 balkishan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 balkishan STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-032-002/8391
(PANAWAR) 		1727003032NRG24021120230288424 02/11/2023 YASHVANT SINGH 1727003032WL024676 YASHVANT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 YASHVANTSINGH STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-034-001/28412
(PAIRAKHEDI) 		1727003034NRG24021120230288496 02/11/2023 radhelal 1727003034WL024686 radhelal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 radhelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
177 KURWAI MP-27-003-036-002/31128
(ROSHANPIPARIYA) 		1727003000NRG24021120230289020 02/11/2023 rakesh 1727003WL024731 rakesh 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332851690 rakesh NARMADA JHABUA GRAMIN BANK(508515)
178 KURWAI MP-27-003-044-003/4584
(LETANI) 		1727003000NRG24011120230286922 02/11/2023 Saeed khan 1727003WL024586 Saeed khan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851690 Saeedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 19448 19448
Total 217243 217243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_021123APB_FTO_343168 Allahabad Bank ALLA0210871 PATHARI 9724
2 KURWAI MP1727003_021123APB_FTO_343168 Canara Bank CNRB0006195 KURWAI 23426
3 KURWAI MP1727003_021123APB_FTO_343168 Central Bank Of India CBIN0280740 MANDI BAMORA 3978
4 KURWAI MP1727003_021123APB_FTO_343168 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
5 KURWAI MP1727003_021123APB_FTO_343168 Indian Bank IDIB000P600 PATHARI 15470
6 KURWAI MP1727003_021123APB_FTO_343168 State Bank of India SBIN0000412 KHURAI 1326
7 KURWAI MP1727003_021123APB_FTO_343168 State Bank of India SBIN0007729 BARWAI VB 26520
8 KURWAI MP1727003_021123APB_FTO_343168 State Bank of India SBIN0010820 GANJ BASODA 442
9 KURWAI MP1727003_021123APB_FTO_343168 State Bank of India SBIN0012184 MANDI BAMORA 3757
10 KURWAI MP1727003_021123APB_FTO_343168 State Bank of India SBIN0017107 Pathari 6188
11 KURWAI MP1727003_021123APB_FTO_343168 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 81991
12 KURWAI MP1727003_021123APB_FTO_343168 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3757
13 KURWAI MP1727003_021123APB_FTO_343168 Union Bank of India UBIN0552071 INDORE DEVELOPMENT AUTHORITY - INDORE 1326
14 KURWAI MP1727003_021123APB_FTO_343168 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652
15 KURWAI MP1727003_021123APB_FTO_343168 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 15912
16 KURWAI MP1727003_021123APB_FTO_343168 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 13260
17 KURWAI MP1727003_021123APB_FTO_343168 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 6188

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