Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_261023APB_FTO_333486
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-27-003-063-001/90-A
(MANESHA) 		1727003063NRG24261020230276148 26/10/2023 Dhanram 1727003063WL023702 Dhanram 00014 ALLA0210871 1326 1326 Processed 23/11/2023 289336777 Dhanram INDIAN BANK(607105)
2 KURWAI MP-27-003-065-004/6505
(BABAIKHURDA) 		1727003065NRG24261020230275575 26/10/2023 tara bai 1727003065WL023644 tara bai 00014 ALLA0210871 1326 1326 Processed 23/11/2023 289336777 tarabai INDIAN BANK(607105)
SubTotal 2652 2652
3 KURWAI MP-27-003-005-001/103799
(SHEKHAPUR) 		1727003005NRG24261020230275804 26/10/2023 munim 1727003005WL023676 munim 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 munim CANARA BANK(508532)
4 KURWAI MP-27-003-005-001/103810
(SHEKHAPUR) 		1727003005NRG24261020230275898 26/10/2023 BABULAL 1727003005WL023682 BABULAL 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 BABULAL CANARA BANK(508532)
5 KURWAI MP-27-003-005-001/103817
(SHEKHAPUR) 		1727003005NRG24261020230275805 26/10/2023 HAMEED KHA 1727003005WL023676 HAMEED KHA 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 HAMEEDKHA STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-005-001/103846
(SHEKHAPUR) 		1727003005NRG24261020230275808 26/10/2023 ram ji lal 1727003005WL023676 ram ji lal 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 ramjilal CANARA BANK(508532)
7 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003005NRG24261020230275816 26/10/2023 RAMBIHARI 1727003005WL023676 RAMBIHARI 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 RAMBIHARI CANARA BANK(508532)
8 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003005NRG24261020230275824 26/10/2023 NAZMA BEE 1727003005WL023676 NAZMA BEE 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 NAZMABEE CANARA BANK(508532)
9 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003005NRG24261020230275827 26/10/2023 DEEPMALA 1727003005WL023676 DEEPMALA 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 DEEPMALA CANARA BANK(508532)
10 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003005NRG24261020230275829 26/10/2023 LAL MIYA 1727003005WL023676 LAL MIYA 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 LALMIYA CANARA BANK(508532)
11 KURWAI MP-27-003-005-001/5087
(SHEKHAPUR) 		1727003005NRG24261020230275833 26/10/2023 RAJAN BAI 1727003005WL023676 RAJAN BAI 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 RAJANBAI CANARA BANK(508532)
12 KURWAI MP-27-003-005-002/103857
(SHEKHAPUR) 		1727003005NRG24261020230275835 26/10/2023 ravindra singh 1727003005WL023676 ravindra singh 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
13 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24261020230277032 26/10/2023 narendra singh 1727003008WL023781 narendra singh 00078 CNRB0006195 221 221 Processed 23/11/2023 289336777 narendrasingh CANARA BANK(508532)
14 KURWAI MP-27-003-012-002/405
(KANKAR) 		1727003012NRG24261020230276590 26/10/2023 RAMCHARAN CHIDAR 1727003012WL023751 RAMCHARAN CHIDAR 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 RAMCHARANCHIDAR CANARA BANK(508532)
15 KURWAI MP-27-003-030-004/1004
(JARGUWA) 		1727003030NRG24261020230276159 26/10/2023 jafar khan 1727003030WL023703 jafar khan 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 jafarkhan CANARA BANK(508532)
16 KURWAI MP-27-003-030-004/194
(JARGUWA) 		1727003030NRG24261020230276162 26/10/2023 gaurav 1727003030WL023703 gaurav 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 gaurav CANARA BANK(508532)
17 KURWAI MP-27-003-030-004/3002
(JARGUWA) 		1727003030NRG24261020230276163 26/10/2023 veer singh 1727003030WL023703 veer singh 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 veersingh CANARA BANK(508532)
18 KURWAI MP-27-003-033-002/1981
(IASAKHEDI) 		1727003033NRG24261020230276429 26/10/2023 Mukesh Kumar 1727003033WL023726 Mukesh Kumar 00078 CNRB0006195 1105 1105 Processed 23/11/2023 289336777 MukeshKumar STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-033-002/6009
(IASAKHEDI) 		1727003033NRG24261020230276416 26/10/2023 VIR SINGH 1727003033WL023724 VIR SINGH 00078 CNRB0006195 1547 1547 Processed 23/11/2023 289336777 VIRSINGH STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24261020230275964 26/10/2023 Anshu 1727003034WL023689 Anshu 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 Anshu CANARA BANK(508532)
21 KURWAI MP-27-003-035-002/114
(RUSIYA) 		1727003035NRG24261020230275335 26/10/2023 SUKHRAM SEN 1727003035WL023624 SUKHRAM SEN 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 SUKHRAMSEN CANARA BANK(508532)
22 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24261020230275364 26/10/2023 NITOO 1727003035WL023628 NITOO 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 NITOO CANARA BANK(508532)
23 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24261020230275367 26/10/2023 MANI BAI 1727003035WL023628 MANI BAI 00078 CNRB0006195 1326 1326 Processed 23/11/2023 289336777 MANIBAI CANARA BANK(508532)
24 KURWAI MP-27-003-038-001/43255
(BAJEER BADA) 		1727003038NRG24261020230276730 26/10/2023 Endarraj 1727003038WL023759 Endarraj 00078 CNRB0006195 1547 1547 Processed 23/11/2023 289336777 Endarraj STATE BANK OF INDIA(508548)
SubTotal 28288 28288
25 KURWAI MP-27-003-063-002/47-D
(MANESHA) 		1727003063NRG24261020230276155 26/10/2023 GOVIND 1727003063WL023702 GOVIND 00089 CBIN0280740 1326 1326 Processed 23/11/2023 289336777 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 KURWAI MP-27-003-065-002/4085
(BABAIKHURDA) 		1727003065NRG24261020230275569 26/10/2023 mamta bai 1727003065WL023644 mamta bai 00176 IDIB000P600 1326 1326 Processed 23/11/2023 289336777 mamtabai INDIAN BANK(607105)
27 KURWAI MP-27-003-065-002/6986
(BABAIKHURDA) 		1727003065NRG24261020230275571 26/10/2023 phul singh 1727003065WL023644 phul singh 00176 IDIB000P600 1326 1326 Processed 23/11/2023 289336777 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 KURWAI MP-27-003-065-002/7066
(BABAIKHURDA) 		1727003065NRG24261020230275572 26/10/2023 phul bai 1727003065WL023644 phul bai 00176 IDIB000P600 1326 1326 Processed 23/11/2023 289336777 phulbai INDIAN BANK(607105)
SubTotal 3978 3978
29 KURWAI MP-27-003-040-001/9978
(PITHOLI) 		1727003040NRG24261020230276177 26/10/2023 Upendra Singh 1727003040WL023704 Upendra Singh 00354 PUNB0078700 1326 1326 Processed 23/11/2023 289336777 UpendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 KURWAI MP-27-003-040-001/4422
(PITHOLI) 		1727003040NRG24261020230276174 26/10/2023 Rudesh 1727003040WL023704 Rudesh 00415 SBIN0003849 1326 1326 Processed 23/11/2023 289336777 Rudesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24261020230276333 26/10/2023 HUKUM SINGH 1727003017WL023715 HUKUM SINGH 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 HUKUMSINGH STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24261020230276334 26/10/2023 sukhlal 1727003017WL023715 sukhlal 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 sukhlal STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24261020230276336 26/10/2023 FOOL BAI 1727003017WL023715 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 FOOLBAI STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24261020230276340 26/10/2023 SURENDRA SINGH 1727003017WL023715 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 SURENDRASINGH STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24261020230276343 26/10/2023 Bhoora 1727003017WL023715 Bhoora 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 Bhoora STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24261020230276344 26/10/2023 SANJAY PANTHI 1727003017WL023715 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 SANJAYPANTHI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003017NRG24261020230276346 26/10/2023 raju 1727003017WL023715 raju 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 raju STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24261020230276349 26/10/2023 RAMSHAKHI PAL 1727003017WL023715 RAMSHAKHI PAL 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-026-003/1305
(MADAUKHEDI) 		1727003026NRG24261020230276364 26/10/2023 Dharmchand 1727003026WL023719 Dharmchand 00415 SBIN0007729 1547 1547 Processed 23/11/2023 289336777 Dharmchand CANARA BANK(508532)
40 KURWAI MP-27-003-038-001/43219
(BAJEER BADA) 		1727003038NRG24261020230276728 26/10/2023 lakhan 1727003038WL023759 lakhan 00415 SBIN0007729 1547 1547 Processed 23/11/2023 289336777 lakhan STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-038-001/43230
(BAJEER BADA) 		1727003038NRG24261020230276729 26/10/2023 Pspu 1727003038WL023759 Pspu 00415 SBIN0007729 1547 1547 Processed 23/11/2023 289336777 Pspu NARMADA JHABUA GRAMIN BANK(508515)
42 KURWAI MP-27-003-038-001/43270
(BAJEER BADA) 		1727003038NRG24261020230276731 26/10/2023 Balram singh 1727003038WL023759 Balram singh 00415 SBIN0007729 1547 1547 Processed 23/11/2023 289336777 Balramsingh STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-038-001/9001
(BAJEER BADA) 		1727003038NRG24261020230276733 26/10/2023 sunita bai 1727003038WL023759 sunita bai 00415 SBIN0007729 1547 1547 Processed 23/11/2023 289336777 sunitabai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-038-003/431115
(BAJEER BADA) 		1727003038NRG24261020230276767 26/10/2023 MACHAL 1727003038WL023763 MACHAL 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 MACHAL NARMADA JHABUA GRAMIN BANK(508515)
45 KURWAI MP-27-003-038-003/43152
(BAJEER BADA) 		1727003038NRG24261020230276735 26/10/2023 Bhiyan 1727003038WL023759 Bhiyan 00415 SBIN0007729 1547 1547 Processed 23/11/2023 289336777 Bhiyan AXIS BANK(607153)
46 KURWAI MP-27-003-040-001/4422
(PITHOLI) 		1727003040NRG24261020230276173 26/10/2023 gopal singh 1727003040WL023704 gopal singh 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 gopalsingh STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-040-001/4431
(PITHOLI) 		1727003040NRG24261020230276176 26/10/2023 bhanu pratav 1727003040WL023704 bhanu pratav 00415 SBIN0007729 1326 1326 Processed 23/11/2023 289336777 bhanupratav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
48 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24261020230276338 26/10/2023 KULDEEP SONY 1727003017WL023715 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 23/11/2023 289336777 KULDEEPSONY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24261020230276146 26/10/2023 Anand Singh 1727003063WL023702 Anand Singh 00415 SBIN0017107 1326 1326 Processed 23/11/2023 289336777 AnandSingh STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-063-001/91-A
(MANESHA) 		1727003063NRG24261020230276149 26/10/2023 Suraj Singh 1727003063WL023702 Suraj Singh 00415 SBIN0017107 1326 1326 Processed 23/11/2023 289336777 SurajSingh STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-065-002/111
(BABAIKHURDA) 		1727003065NRG24261020230275568 26/10/2023 Harinarayan 1727003065WL023644 Harinarayan 00415 SBIN0017107 1326 1326 Processed 23/11/2023 289336777 Harinarayan STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-065-002/6824
(BABAIKHURDA) 		1727003065NRG24261020230275570 26/10/2023 parshotam 1727003065WL023644 parshotam 00415 SBIN0017107 1326 1326 Processed 23/11/2023 289336777 parshotam STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-065-002/8492
(BABAIKHURDA) 		1727003065NRG24261020230275573 26/10/2023 Aarti bai 1727003065WL023644 Aarti bai 00415 SBIN0017107 1326 1326 Processed 23/11/2023 289336777 Aartibai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-065-004/5648
(BABAIKHURDA) 		1727003065NRG24261020230275574 26/10/2023 vikash 1727003065WL023644 vikash 00415 SBIN0017107 1326 1326 Processed 23/11/2023 289336777 vikash INDIAN BANK(607105)
SubTotal 7956 7956
55 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003005NRG24261020230275799 26/10/2023 laxman yadav 1727003005WL023676 laxman yadav 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 laxmanyadav STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003005NRG24261020230275800 26/10/2023 bhagvan singh yadav 1727003005WL023676 bhagvan singh yadav 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 bhagvansinghyadav STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-005-001/103774
(SHEKHAPUR) 		1727003005NRG24261020230275801 26/10/2023 arjun singh 1727003005WL023676 arjun singh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 arjunsingh STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-005-001/103777
(SHEKHAPUR) 		1727003005NRG24261020230275802 26/10/2023 anil sen 1727003005WL023676 anil sen 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 anilsen STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003005NRG24261020230275803 26/10/2023 shyam bihari 1727003005WL023676 shyam bihari 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 shyambihari STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003005NRG24261020230275900 26/10/2023 raj bai 1727003005WL023682 raj bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 rajbai STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003005NRG24261020230275899 26/10/2023 sugan babu 1727003005WL023682 sugan babu 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 suganbabu STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-005-001/103838
(SHEKHAPUR) 		1727003005NRG24261020230275806 26/10/2023 arvind 1727003005WL023676 arvind 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 arvind STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-005-001/103839
(SHEKHAPUR) 		1727003005NRG24261020230275807 26/10/2023 neeraj 1727003005WL023676 neeraj 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 neeraj STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-005-001/103841
(SHEKHAPUR) 		1727003005NRG24261020230275901 26/10/2023 bhagvan singh 1727003005WL023682 bhagvan singh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 bhagvansingh STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-005-001/103842
(SHEKHAPUR) 		1727003005NRG24261020230275902 26/10/2023 tez singh 1727003005WL023682 tez singh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 tezsingh STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-005-001/103843
(SHEKHAPUR) 		1727003005NRG24261020230275903 26/10/2023 ramrati bai 1727003005WL023682 ramrati bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 ramratibai STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-005-001/103848
(SHEKHAPUR) 		1727003005NRG24261020230275809 26/10/2023 pradeep 1727003005WL023676 pradeep 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 pradeep STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003005NRG24261020230275810 26/10/2023 afroz 1727003005WL023676 afroz 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 afroz STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003005NRG24261020230275811 26/10/2023 doulat bai 1727003005WL023676 doulat bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 doulatbai STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-005-001/103880
(SHEKHAPUR) 		1727003005NRG24261020230275904 26/10/2023 MEERA BAI 1727003005WL023682 MEERA BAI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 MEERABAI STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003005NRG24261020230275905 26/10/2023 ganesh ram 1727003005WL023682 ganesh ram 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003005NRG24261020230275813 26/10/2023 mahesh 1727003005WL023676 mahesh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 mahesh STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003005NRG24261020230275906 26/10/2023 shree devi 1727003005WL023682 shree devi 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 shreedevi STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-005-001/103919
(SHEKHAPUR) 		1727003005NRG24261020230275907 26/10/2023 JEEVAN ADIVASHI 1727003005WL023682 JEEVAN ADIVASHI 00415 SBIN0030078 663 663 Processed 23/11/2023 289336777 JEEVANADIVASHI STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003005NRG24261020230275814 26/10/2023 LALLIRAM 1727003005WL023676 LALLIRAM 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 LALLIRAM STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003005NRG24261020230275815 26/10/2023 DHAN BAI 1727003005WL023676 DHAN BAI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 DHANBAI STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003005NRG24261020230275820 26/10/2023 MEERA BAI 1727003005WL023676 MEERA BAI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 MEERABAI STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003005NRG24261020230275823 26/10/2023 SITARA BEE 1727003005WL023676 SITARA BEE 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 SITARABEE STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003005NRG24261020230275826 26/10/2023 RAJNI BAI 1727003005WL023676 RAJNI BAI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 RAJNIBAI STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003005NRG24261020230275831 26/10/2023 SABIR KHA 1727003005WL023676 SABIR KHA 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 SABIRKHA STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003005NRG24261020230275908 26/10/2023 santoshi 1727003005WL023682 santoshi 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 santoshi STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003005NRG24261020230275910 26/10/2023 poona bai 1727003005WL023682 poona bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 poonabai STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003005NRG24261020230275912 26/10/2023 PREETAM BAI 1727003005WL023682 PREETAM BAI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 PREETAMBAI STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003005NRG24261020230275832 26/10/2023 rajpal 1727003005WL023676 rajpal 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 rajpal CANARA BANK(508532)
85 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003005NRG24261020230275913 26/10/2023 Bhagbat 1727003005WL023682 Bhagbat 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 Bhagbat STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-005-002/103852
(SHEKHAPUR) 		1727003005NRG24261020230275834 26/10/2023 abhishekh 1727003005WL023676 abhishekh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 abhishekh STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-005-002/104008
(SHEKHAPUR) 		1727003005NRG24261020230275836 26/10/2023 Mukul Vishwakarma 1727003005WL023676 Mukul Vishwakarma 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 MukulVishwakarma STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-005-002/6188
(SHEKHAPUR) 		1727003005NRG24261020230275837 26/10/2023 GABBAR 1727003005WL023676 GABBAR 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 GABBAR CANARA BANK(508532)
89 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003005NRG24261020230275838 26/10/2023 rukmani 1727003005WL023676 rukmani 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 rukmani STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24261020230276685 26/10/2023 Kaptan singh 1727003009WL023755 Kaptan singh 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 Kaptansingh STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003009NRG24261020230276688 26/10/2023 Sumer Singh 1727003009WL023755 Sumer Singh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 SumerSingh STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-009-004/90
(BASODA) 		1727003009NRG24261020230276689 26/10/2023 uma shankar parihar 1727003009WL023755 uma shankar parihar 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 umashankarparihar STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-012-002/178202
(KANKAR) 		1727003012NRG24261020230276582 26/10/2023 RAMKISHAN 1727003012WL023751 RAMKISHAN 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
94 KURWAI MP-27-003-012-002/316
(KANKAR) 		1727003012NRG24261020230276587 26/10/2023 CHANDAN 1727003012WL023751 CHANDAN 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 CHANDAN STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-015-001/738-B
(LAYARA) 		1727003015NRG24251020230275187 26/10/2023 LAL SINGH 1727003015WL023615 LAL SINGH 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 LALSINGH STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-017-002/3581
(DHUWA) 		1727003017NRG24261020230276335 26/10/2023 KANHAIYALAL 1727003017WL023715 KANHAIYALAL 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24261020230276337 26/10/2023 RAJESHKUMAR 1727003017WL023715 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 RAJESHKUMAR STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24261020230276339 26/10/2023 RAMBABUDANGI 1727003017WL023715 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 RAMBABUDANGI STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-017-003/9678
(DHUWA) 		1727003017NRG24261020230276341 26/10/2023 KISHORSINGH 1727003017WL023715 KISHORSINGH 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 KISHORSINGH STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-017-003/9678
(DHUWA) 		1727003017NRG24261020230276342 26/10/2023 SHIVKUMARI KISHOR DANGI 1727003017WL023715 SHIVKUMARI KISHOR DANGI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 SHIVKUMARIKISHORDANGI STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24261020230276878 26/10/2023 dropati bai 1727003025WL023770 dropati bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 dropatibai STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24261020230276877 26/10/2023 hari ram 1727003025WL023770 hari ram 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURWAI MP-27-003-025-004/22
(RAJPUR) 		1727003025NRG24261020230276879 26/10/2023 RAMESH 1727003025WL023770 RAMESH 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 RAMESH STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-025-004/26
(RAJPUR) 		1727003025NRG24261020230276880 26/10/2023 ashok 1727003025WL023770 ashok 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 ashok STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-025-004/28
(RAJPUR) 		1727003025NRG24261020230276881 26/10/2023 raju 1727003025WL023770 raju 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 raju STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-025-004/29332
(RAJPUR) 		1727003025NRG24261020230276882 26/10/2023 banshi 1727003025WL023770 banshi 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 banshi STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-025-004/54
(RAJPUR) 		1727003025NRG24261020230276884 26/10/2023 Kranti bai 1727003025WL023770 Kranti bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 Krantibai STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24261020230276885 26/10/2023 BHAROSI 1727003025WL023770 BHAROSI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 BHAROSI STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24261020230276886 26/10/2023 shantibai 1727003025WL023770 shantibai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 shantibai STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-025-004/9372
(RAJPUR) 		1727003025NRG24261020230276887 26/10/2023 Ajay ahirwar 1727003025WL023770 Ajay ahirwar 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 Ajayahirwar STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24261020230276889 26/10/2023 Dasoda bai 1727003025WL023770 Dasoda bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 Dasodabai STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24261020230276888 26/10/2023 kundan 1727003025WL023770 kundan 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 kundan STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-025-004/9418
(RAJPUR) 		1727003025NRG24261020230276890 26/10/2023 HUKAM SINGH 1727003025WL023770 HUKAM SINGH 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 HUKAMSINGH STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24261020230276891 26/10/2023 nathuram 1727003025WL023770 nathuram 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 nathuram STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24261020230276892 26/10/2023 rajkumari 1727003025WL023770 rajkumari 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 rajkumari STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24261020230276160 26/10/2023 MUKUNDI 1727003030WL023703 MUKUNDI 00415 SBIN0030078 884 884 Processed 23/11/2023 289336777 MUKUNDI STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-030-004/184
(JARGUWA) 		1727003030NRG24261020230276161 26/10/2023 vinod kumar 1727003030WL023703 vinod kumar 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
118 KURWAI MP-27-003-030-004/3026
(JARGUWA) 		1727003030NRG24261020230276164 26/10/2023 Shahid 1727003030WL023703 Shahid 00415 SBIN0030078 884 884 Processed 23/11/2023 289336777 Shahid STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-030-004/37812764
(JARGUWA) 		1727003030NRG24261020230276165 26/10/2023 KAILASH CHIDAR 1727003030WL023703 KAILASH CHIDAR 00415 SBIN0030078 884 884 Processed 23/11/2023 289336777 KAILASHCHIDAR STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-030-004/401
(JARGUWA) 		1727003030NRG24261020230276166 26/10/2023 Vikash 1727003030WL023703 Vikash 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 Vikash STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-030-004/4455
(JARGUWA) 		1727003030NRG24261020230276167 26/10/2023 vishal 1727003030WL023703 vishal 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 vishal STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-030-004/7971
(JARGUWA) 		1727003030NRG24261020230276168 26/10/2023 KALURAM 1727003030WL023703 KALURAM 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 KALURAM STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-030-004/931
(JARGUWA) 		1727003030NRG24261020230276169 26/10/2023 deendyal 1727003030WL023703 deendyal 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 deendyal STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-033-002/3163
(IASAKHEDI) 		1727003033NRG24261020230276430 26/10/2023 arti lodhi 1727003033WL023726 arti lodhi 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 artilodhi STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24261020230276431 26/10/2023 arti lodhi 1727003033WL023726 arti lodhi 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 artilodhi STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-033-002/6491
(IASAKHEDI) 		1727003033NRG24261020230276417 26/10/2023 premnarayan 1727003033WL023724 premnarayan 00415 SBIN0030078 1547 1547 Processed 23/11/2023 289336777 premnarayan STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-033-002/6996
(IASAKHEDI) 		1727003033NRG24261020230276432 26/10/2023 bhuri bai 1727003033WL023726 bhuri bai 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
128 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24261020230276418 26/10/2023 Shibbu lodhi 1727003033WL023724 Shibbu lodhi 00415 SBIN0030078 1547 1547 Processed 23/11/2023 289336777 Shibbulodhi STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003033NRG24261020230276419 26/10/2023 ankit 1727003033WL023724 ankit 00415 SBIN0030078 1547 1547 Processed 23/11/2023 289336777 ankit STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-033-002/7914
(IASAKHEDI) 		1727003033NRG24261020230276420 26/10/2023 amit kumar 1727003033WL023724 amit kumar 00415 SBIN0030078 1547 1547 Processed 23/11/2023 289336777 amitkumar STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-033-002/800
(IASAKHEDI) 		1727003033NRG24261020230276421 26/10/2023 govind singh 1727003033WL023724 govind singh 00415 SBIN0030078 1547 1547 Processed 23/11/2023 289336777 govindsingh STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-033-002/8516
(IASAKHEDI) 		1727003033NRG24261020230276422 26/10/2023 kavita bai 1727003033WL023724 kavita bai 00415 SBIN0030078 1547 1547 Processed 23/11/2023 289336777 kavitabai STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-033-002/9149
(IASAKHEDI) 		1727003033NRG24261020230276423 26/10/2023 nikesh 1727003033WL023724 nikesh 00415 SBIN0030078 1547 1547 Processed 23/11/2023 289336777 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24261020230276433 26/10/2023 MANOJ 1727003033WL023726 MANOJ 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 MANOJ STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24261020230276434 26/10/2023 netu 1727003033WL023726 netu 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 netu STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-033-003/31466
(IASAKHEDI) 		1727003033NRG24261020230276435 26/10/2023 mangal 1727003033WL023726 mangal 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 mangal STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-033-003/994
(IASAKHEDI) 		1727003033NRG24261020230276436 26/10/2023 Peyare lal 1727003033WL023726 Peyare lal 00415 SBIN0030078 1105 1105 Processed 23/11/2023 289336777 Peyarelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
138 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24261020230275959 26/10/2023 Sourabh 1727003034WL023689 Sourabh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 Sourabh STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24261020230275960 26/10/2023 angoori bai 1727003034WL023689 angoori bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 angooribai CANARA BANK(508532)
140 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24261020230275962 26/10/2023 phool singh lodhi 1727003034WL023689 phool singh lodhi 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 phoolsinghlodhi STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24261020230275963 26/10/2023 raj bai 1727003034WL023689 raj bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 rajbai STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24261020230275965 26/10/2023 gopal 1727003034WL023689 gopal 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 gopal STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24261020230275966 26/10/2023 nitin rathore 1727003034WL023689 nitin rathore 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 nitinrathore STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24261020230275967 26/10/2023 ankit lodhi 1727003034WL023689 ankit lodhi 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 ankitlodhi STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24261020230275968 26/10/2023 lakhan singh rathore 1727003034WL023689 lakhan singh rathore 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 lakhansinghrathore STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24261020230275969 26/10/2023 ramsakhi 1727003034WL023689 ramsakhi 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 ramsakhi STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24261020230275970 26/10/2023 ramsakhi 1727003034WL023689 ramsakhi 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 ramsakhi STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24261020230275971 26/10/2023 guddee bai rathore 1727003034WL023689 guddee bai rathore 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 guddeebairathore STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-034-001/2269
(PAIRAKHEDI) 		1727003034NRG24261020230275973 26/10/2023 than singh rathore 1727003034WL023689 than singh rathore 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 thansinghrathore NARMADA JHABUA GRAMIN BANK(508515)
150 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24261020230275974 26/10/2023 harinarayan 1727003034WL023689 harinarayan 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
151 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24261020230275975 26/10/2023 kamar bai 1727003034WL023689 kamar bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 kamarbai STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-034-001/2296
(PAIRAKHEDI) 		1727003034NRG24261020230275976 26/10/2023 ram singh 1727003034WL023689 ram singh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 ramsingh STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24261020230275977 26/10/2023 rajesh 1727003034WL023689 rajesh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 rajesh STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24261020230275978 26/10/2023 rajkumari rathore 1727003034WL023689 rajkumari rathore 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 rajkumarirathore STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24261020230275979 26/10/2023 tulshiram 1727003034WL023689 tulshiram 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
156 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24261020230275980 26/10/2023 usha bai 1727003034WL023689 usha bai 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 ushabai STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-034-001/2314
(PAIRAKHEDI) 		1727003034NRG24261020230275981 26/10/2023 vimla bai rathore 1727003034WL023689 vimla bai rathore 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 vimlabairathore CANARA BANK(508532)
158 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24261020230275982 26/10/2023 suklal rathor 1727003034WL023689 suklal rathor 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 suklalrathor STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-034-001/2412
(PAIRAKHEDI) 		1727003034NRG24261020230275984 26/10/2023 gulab bai ahirwar 1727003034WL023689 gulab bai ahirwar 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 gulabbaiahirwar CANARA BANK(508532)
160 KURWAI MP-27-003-035-002/1026
(RUSIYA) 		1727003035NRG24261020230275334 26/10/2023 LALTA BAI 1727003035WL023624 LALTA BAI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 LALTABAI STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003035NRG24261020230275336 26/10/2023 Phil singh 1727003035WL023624 Phil singh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 Philsingh STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-035-002/211
(RUSIYA) 		1727003035NRG24261020230275337 26/10/2023 JASMANAHIRWAR 1727003035WL023624 JASMANAHIRWAR 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 JASMANAHIRWAR STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24261020230275363 26/10/2023 GODHAN SINGH 1727003035WL023628 GODHAN SINGH 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 GODHANSINGH STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-035-002/234
(RUSIYA) 		1727003035NRG24261020230275338 26/10/2023 mahesh 1727003035WL023624 mahesh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 mahesh STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-035-002/237
(RUSIYA) 		1727003035NRG24261020230275362 26/10/2023 RAMPAL SINGH 1727003035WL023627 RAMPAL SINGH 00415 SBIN0030078 663 663 Processed 23/11/2023 289336777 RAMPALSINGH STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24261020230275365 26/10/2023 lakhan singh 1727003035WL023628 lakhan singh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 lakhansingh STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24261020230275366 26/10/2023 Shivraj singh 1727003035WL023628 Shivraj singh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 Shivrajsingh STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-035-002/254
(RUSIYA) 		1727003035NRG24261020230275369 26/10/2023 kamal singh 1727003035WL023628 kamal singh 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 kamalsingh STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-035-002/271
(RUSIYA) 		1727003035NRG24261020230275339 26/10/2023 RAJUSEN 1727003035WL023624 RAJUSEN 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 RAJUSEN STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-035-002/272
(RUSIYA) 		1727003035NRG24261020230275340 26/10/2023 ARVINDPAL 1727003035WL023624 ARVINDPAL 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 ARVINDPAL STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-035-002/286
(RUSIYA) 		1727003035NRG24261020230275341 26/10/2023 PAWAN KUMAR 1727003035WL023624 PAWAN KUMAR 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 PAWANKUMAR HDFC BANK LTD(607152)
172 KURWAI MP-27-003-035-002/2941
(RUSIYA) 		1727003035NRG24261020230275370 26/10/2023 KRISHNA 1727003035WL023628 KRISHNA 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 KRISHNA STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-035-002/308
(RUSIYA) 		1727003035NRG24261020230275342 26/10/2023 BALIRAM 1727003035WL023624 BALIRAM 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 BALIRAM STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-035-002/350
(RUSIYA) 		1727003035NRG24261020230276893 26/10/2023 BHAIYALAL 1727003035WL023771 BHAIYALAL 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 BHAIYALAL STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-035-002/364
(RUSIYA) 		1727003035NRG24261020230275371 26/10/2023 KARODILAL 1727003035WL023628 KARODILAL 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 KARODILAL STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-038-003/431115
(BAJEER BADA) 		1727003038NRG24261020230276768 26/10/2023 JASODA BAI 1727003038WL023763 JASODA BAI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 JASODABAI STATE BANK OF INDIA(508548)
177 KURWAI MP-27-003-038-003/703
(BAJEER BADA) 		1727003038NRG24261020230276737 26/10/2023 ARIF KHAN 1727003038WL023759 ARIF KHAN 00415 SBIN0030078 1547 1547 Processed 23/11/2023 289336777 ARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
178 KURWAI MP-27-003-040-001/126
(PITHOLI) 		1727003040NRG24261020230276171 26/10/2023 LAXMI BAI 1727003040WL023704 LAXMI BAI 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 LAXMIBAI STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-040-001/126
(PITHOLI) 		1727003040NRG24261020230276170 26/10/2023 RAJKUMAR 1727003040WL023704 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 23/11/2023 289336777 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 162435 162435
180 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003005NRG24261020230275911 26/10/2023 URMILA ADIWASI 1727003005WL023682 URMILA ADIWASI 00415 SBIN0030084 1326 1326 Processed 23/11/2023 289336777 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
181 KURWAI MP-27-003-005-001/103952
(SHEKHAPUR) 		1727003005NRG24261020230275825 26/10/2023 AKASH 1727003005WL023676 AKASH 00462 UCBA0001153 1326 1326 Processed 23/11/2023 289336777 AKASH UCO BANK(607066)
SubTotal 1326 1326
182 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24261020230276147 26/10/2023 Devraj singh 1727003063WL023702 Devraj singh 00468 UBIN0536482 1326 1326 Processed 23/11/2023 289336777 Devrajsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
183 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24261020230276345 26/10/2023 Jitendra Singh Dangi 1727003017WL023715 Jitendra Singh Dangi 00688 FINO0001001 1326 1326 Processed 23/11/2023 289336777 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
184 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24261020230276350 26/10/2023 Kamar Singh 1727003017WL023715 Kamar Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289336777 KamarSingh FINO PAYMENTS BANK LTD(608001)
185 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24261020230276351 26/10/2023 Prem Singh 1727003017WL023715 Prem Singh 00688 FINO0001001 1326 1326 Processed 23/11/2023 289336777 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
186 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24261020230276347 26/10/2023 Chandr Bhan 1727003017WL023715 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 23/11/2023 289336777 ChandrBhan FINO PAYMENTS BANK LTD(608001)
187 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24261020230276348 26/10/2023 Ravindra 1727003017WL023715 Ravindra 00688 FINO0001446 1326 1326 Processed 23/11/2023 289336777 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
188 KURWAI MP-27-003-026-003/1322
(MADAUKHEDI) 		1727003026NRG24261020230276365 26/10/2023 KAMARLAL 1727003026WL023719 KAMARLAL 00697 BKID0MG7054 1547 1547 Processed 23/11/2023 289336777 KAMARLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
189 KURWAI MP-27-003-038-001/916
(BAJEER BADA) 		1727003038NRG24261020230276734 26/10/2023 Chandrabhan Singh 1727003038WL023759 Chandrabhan Singh 00697 BKID0MG7054 1547 1547 Processed 23/11/2023 289336777 ChandrabhanSingh STATE BANK OF INDIA(508548)
190 KURWAI MP-27-003-040-001/9978
(PITHOLI) 		1727003040NRG24261020230276178 26/10/2023 Upasana Rajpoot 1727003040WL023704 Upasana Rajpoot 00697 BKID0MG7054 1326 1326 Processed 23/11/2023 289336777 UpasanaRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
191 KURWAI MP-27-003-012-002/178198
(KANKAR) 		1727003012NRG24261020230276581 26/10/2023 TARWAR 1727003012WL023751 TARWAR 00697 BKID0MG7061 1326 1326 Processed 23/11/2023 289336777 TARWAR NARMADA JHABUA GRAMIN BANK(508515)
192 KURWAI MP-27-003-012-002/304
(KANKAR) 		1727003012NRG24261020230276585 26/10/2023 GUDDA 1727003012WL023751 GUDDA 00697 BKID0MG7061 1326 1326 Processed 23/11/2023 289336777 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
193 KURWAI MP-27-003-012-002/338
(KANKAR) 		1727003012NRG24261020230276588 26/10/2023 Balram 1727003012WL023751 Balram 00697 BKID0MG7061 1326 1326 Processed 23/11/2023 289336777 Balram NARMADA JHABUA GRAMIN BANK(508515)
194 KURWAI MP-27-003-012-002/375
(KANKAR) 		1727003012NRG24261020230276589 26/10/2023 CHANDAN AHIRWAR 1727003012WL023751 CHANDAN AHIRWAR 00697 BKID0MG7061 1326 1326 Processed 23/11/2023 289336777 CHANDANAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
195 KURWAI MP-27-003-034-001/2269
(PAIRAKHEDI) 		1727003034NRG24261020230275972 26/10/2023 meera bai rathore 1727003034WL023689 meera bai rathore 00697 BKID0MG7061 1326 1326 Processed 23/11/2023 289336777 meerabairathore STATE BANK OF INDIA(508548)
SubTotal 6630 6630
196 KURWAI MP-27-003-009-004/15673
(BASODA) 		1727003009NRG24261020230276686 26/10/2023 Mustafa Khan 1727003009WL023755 Mustafa Khan 00697 BKID0MG7067 221 221 Processed 23/11/2023 289336777 MustafaKhan STATE BANK OF INDIA(508548)
SubTotal 221 221
197 KURWAI MP-27-003-063-002/18
(MANESHA) 		1727003063NRG24261020230276150 26/10/2023 motilal 1727003063WL023702 motilal 00697 BKID0MG7068 1326 1326 Processed 23/11/2023 289336777 motilal NARMADA JHABUA GRAMIN BANK(508515)
198 KURWAI MP-27-003-063-002/28-A
(MANESHA) 		1727003063NRG24261020230276151 26/10/2023 galendra singh 1727003063WL023702 galendra singh 00697 BKID0MG7068 1326 1326 Processed 23/11/2023 289336777 galendrasingh NARMADA JHABUA GRAMIN BANK(508515)
199 KURWAI MP-27-003-063-002/29-A
(MANESHA) 		1727003063NRG24261020230276152 26/10/2023 toran singh 1727003063WL023702 toran singh 00697 BKID0MG7068 1326 1326 Processed 23/11/2023 289336777 toransingh NARMADA JHABUA GRAMIN BANK(508515)
200 KURWAI MP-27-003-063-002/50
(MANESHA) 		1727003063NRG24261020230276156 26/10/2023 brajesh 1727003063WL023702 brajesh 00697 BKID0MG7068 1326 1326 Processed 23/11/2023 289336777 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
201 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003005NRG24261020230275817 26/10/2023 GUDDI BAI 1727003005WL023676 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 GUDDIBAI STATE BANK OF INDIA(508548)
202 KURWAI MP-27-003-012-002/178202
(KANKAR) 		1727003012NRG24261020230276583 26/10/2023 SHAVITA 1727003012WL023751 SHAVITA 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 SHAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KURWAI MP-27-003-012-002/178255
(KANKAR) 		1727003012NRG24261020230276584 26/10/2023 SHIV RAJ 1727003012WL023751 SHIV RAJ 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
204 KURWAI MP-27-003-012-002/305
(KANKAR) 		1727003012NRG24261020230276586 26/10/2023 PAPPU 1727003012WL023751 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
205 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003025NRG24261020230276875 26/10/2023 Godhan singh 1727003025WL023770 Godhan singh 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 Godhansingh NARMADA JHABUA GRAMIN BANK(508515)
206 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003025NRG24261020230276876 26/10/2023 Priti bai 1727003025WL023770 Priti bai 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
207 KURWAI MP-27-003-040-001/4422
(PITHOLI) 		1727003040NRG24261020230276175 26/10/2023 Mitlesh Rajpoot 1727003040WL023704 Mitlesh Rajpoot 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 MitleshRajpoot NARMADA JHABUA GRAMIN BANK(508515)
208 KURWAI MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24261020230275649 26/10/2023 Bhaeat 1727003059WL023651 Bhaeat 00697 BKID0NAMRGB 221 221 Processed 23/11/2023 289336777 Bhaeat NARMADA JHABUA GRAMIN BANK(508515)
209 KURWAI MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24261020230275650 26/10/2023 Imrat raikwar 1727003059WL023651 Imrat raikwar 00697 BKID0NAMRGB 221 221 Processed 23/11/2023 289336777 Imratraikwar STATE BANK OF INDIA(508548)
210 KURWAI MP-27-003-063-002/45-A
(MANESHA) 		1727003063NRG24261020230276153 26/10/2023 madho 1727003063WL023702 madho 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 madho NARMADA JHABUA GRAMIN BANK(508515)
211 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003063NRG24261020230276154 26/10/2023 Ramesh singh 1727003063WL023702 Ramesh singh 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
212 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24261020230276157 26/10/2023 brajbhan 1727003063WL023702 brajbhan 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 brajbhan CENTRAL BANK OF INDIA(607115)
213 KURWAI MP-27-003-063-002/72-B
(MANESHA) 		1727003063NRG24261020230276158 26/10/2023 Hari adibasi 1727003063WL023702 Hari adibasi 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289336777 Hariadibasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
Total 276692 276692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_261023APB_FTO_333486 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_261023APB_FTO_333486 Canara Bank CNRB0006195 KURWAI 28288
3 KURWAI MP1727003_261023APB_FTO_333486 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_261023APB_FTO_333486 Indian Bank IDIB000P600 PATHARI 3978
5 KURWAI MP1727003_261023APB_FTO_333486 Punjab National Bank PUNB0078700 MASOODPUR 1326
6 KURWAI MP1727003_261023APB_FTO_333486 State Bank of India SBIN0003849 GUNA 1326
7 KURWAI MP1727003_261023APB_FTO_333486 State Bank of India SBIN0007729 BARWAI VB 23868
8 KURWAI MP1727003_261023APB_FTO_333486 State Bank of India SBIN0010822 KURWAI 1326
9 KURWAI MP1727003_261023APB_FTO_333486 State Bank of India SBIN0017107 Pathari 7956
10 KURWAI MP1727003_261023APB_FTO_333486 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 162435
11 KURWAI MP1727003_261023APB_FTO_333486 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
12 KURWAI MP1727003_261023APB_FTO_333486 UCO Bank UCBA0001153 SEHRAI 1326
13 KURWAI MP1727003_261023APB_FTO_333486 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
14 KURWAI MP1727003_261023APB_FTO_333486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 KURWAI MP1727003_261023APB_FTO_333486 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 KURWAI MP1727003_261023APB_FTO_333486 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 4420
17 KURWAI MP1727003_261023APB_FTO_333486 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 6630
18 KURWAI MP1727003_261023APB_FTO_333486 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 221
19 KURWAI MP1727003_261023APB_FTO_333486 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 5304
20 KURWAI MP1727003_261023APB_FTO_333486 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 7956
21 KURWAI MP1727003_261023APB_FTO_333486 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
22 KURWAI MP1727003_261023APB_FTO_333486 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 5746

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