Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_121023APB_FTO_315094
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-27-003-068-001/3581
(DHAMONIPURA) 		1727003000NRG24121020230255785 12/10/2023 Rajbai 1727003WL021758 Rajbai 00014 ALLA0210871 221 221 Processed 09/11/2023 285322445 Rajbai INDIAN BANK(607105)
2 KURWAI MP-27-003-075-001/1310
(KANKAL KHEDI) 		1727003075NRG24111020230254729 12/10/2023 Chitter 1727003075WL021598 Chitter 00014 ALLA0210871 1326 1326 Processed 09/11/2023 285322445 Chitter INDIAN BANK(607105)
3 KURWAI MP-27-003-075-003/9002
(KANKAL KHEDI) 		1727003075NRG24111020230254733 12/10/2023 bhabhuti 1727003075WL021598 bhabhuti 00014 ALLA0210871 1326 1326 Processed 09/11/2023 285322445 bhabhuti INDIAN BANK(607105)
SubTotal 2873 2873
4 KURWAI MP-27-003-004-001/3323
(KARAIYA) 		1727003000NRG24121020230255769 12/10/2023 mangal singh 1727003WL021756 mangal singh 00078 CNRB0006195 2210 2210 Processed 08/11/2023 285322445 mangalsingh CANARA BANK(508532)
5 KURWAI MP-27-003-004-002/183606
(KARAIYA) 		1727003000NRG24121020230255772 12/10/2023 SANGITA BAI 1727003WL021756 SANGITA BAI 00078 CNRB0006195 2210 2210 Processed 08/11/2023 285322445 SANGITABAI CANARA BANK(508532)
6 KURWAI MP-27-003-006-003/4457
(DADOORAR) 		1727003006NRG24111020230254957 12/10/2023 narendra 1727003006WL021645 narendra 00078 CNRB0006195 1547 1547 Processed 08/11/2023 285322445 narendra FINO PAYMENTS BANK LTD(608001)
7 KURWAI MP-27-003-008-002/1760
(NAUKUNDA) 		1727003008NRG24111020230254692 12/10/2023 JITENDRA 1727003008WL021592 JITENDRA 00078 CNRB0006195 442 442 Processed 08/11/2023 285322445 JITENDRA CANARA BANK(508532)
8 KURWAI MP-27-003-024-003/15415010
(BEERPUR) 		1727003024NRG24111020230254624 12/10/2023 BABULAL 1727003024WL021577 BABULAL 00078 CNRB0006195 1547 1547 Processed 08/11/2023 285322445 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003024NRG24111020230254626 12/10/2023 MONU AHIRWAR 1727003024WL021577 MONU AHIRWAR 00078 CNRB0006195 1547 1547 Processed 08/11/2023 285322445 MONUAHIRWAR STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003024NRG24111020230254627 12/10/2023 NIRAN SINGH 1727003024WL021577 NIRAN SINGH 00078 CNRB0006195 1547 1547 Processed 08/11/2023 285322445 NIRANSINGH CANARA BANK(508532)
11 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003024NRG24111020230254629 12/10/2023 JAGDEESH AHIRWAR 1727003024WL021577 JAGDEESH AHIRWAR 00078 CNRB0006195 1547 1547 Processed 08/11/2023 285322445 JAGDEESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
12 KURWAI MP-27-003-034-001/144
(PAIRAKHEDI) 		1727003034NRG24121020230255320 12/10/2023 keshav rathore 1727003034WL021696 keshav rathore 00078 CNRB0006195 1326 1326 Processed 08/11/2023 285322445 keshavrathore JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24121020230255326 12/10/2023 Rajeshvari Rathore 1727003034WL021696 Rajeshvari Rathore 00078 CNRB0006195 1326 1326 Processed 08/11/2023 285322445 RajeshvariRathore CANARA BANK(508532)
14 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24121020230255327 12/10/2023 ankit rathore 1727003034WL021696 ankit rathore 00078 CNRB0006195 1326 1326 Processed 08/11/2023 285322445 ankitrathore STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24121020230255333 12/10/2023 Anshu 1727003034WL021696 Anshu 00078 CNRB0006195 1326 1326 Processed 08/11/2023 285322445 Anshu CANARA BANK(508532)
16 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24121020230255365 12/10/2023 udhm singh lodhi 1727003034WL021696 udhm singh lodhi 00078 CNRB0006195 1326 1326 Processed 08/11/2023 285322445 udhmsinghlodhi CANARA BANK(508532)
17 KURWAI MP-27-003-034-001/2444
(PAIRAKHEDI) 		1727003034NRG24121020230255367 12/10/2023 harnam singh 1727003034WL021696 harnam singh 00078 CNRB0006195 1326 1326 Processed 08/11/2023 285322445 harnamsingh CANARA BANK(508532)
18 KURWAI MP-27-003-034-001/2522
(PAIRAKHEDI) 		1727003034NRG24121020230255371 12/10/2023 sarita rathor 1727003034WL021696 sarita rathor 00078 CNRB0006195 1326 1326 Processed 08/11/2023 285322445 saritarathor CANARA BANK(508532)
19 KURWAI MP-27-003-034-001/2538
(PAIRAKHEDI) 		1727003034NRG24121020230255375 12/10/2023 Sharda Lodhi 1727003034WL021696 Sharda Lodhi 00078 CNRB0006195 1326 1326 Processed 08/11/2023 285322445 ShardaLodhi CANARA BANK(508532)
20 KURWAI MP-27-003-035-002/114
(RUSIYA) 		1727003035NRG24121020230255231 12/10/2023 SUKHRAM SEN 1727003035WL021687 SUKHRAM SEN 00078 CNRB0006195 1326 1326 Processed 08/11/2023 285322445 SUKHRAMSEN CANARA BANK(508532)
SubTotal 24531 24531
21 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24121020230255594 12/10/2023 mudsir 1727003051WL021719 mudsir 00089 CBIN0280740 442 442 Processed 08/11/2023 285322445 mudsir CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
22 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003024NRG24111020230254625 12/10/2023 SURENDRA SINGH 1727003024WL021577 SURENDRA SINGH 00152 HDFC0001767 1547 1547 Processed 08/11/2023 285322445 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1547 1547
23 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24111020230254144 12/10/2023 Dharmendr 1727003065WL021519 Dharmendr 00176 IDIB000P600 1326 1326 Processed 09/11/2023 285322445 Dharmendr INDIAN BANK(607105)
24 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24111020230254145 12/10/2023 Reeta 1727003065WL021519 Reeta 00176 IDIB000P600 1326 1326 Processed 09/11/2023 285322445 Reeta INDIAN BANK(607105)
25 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003065NRG24111020230254150 12/10/2023 Mithlesh 1727003065WL021519 Mithlesh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 285322445 Mithlesh INDIAN BANK(607105)
26 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003065NRG24111020230254149 12/10/2023 Santosh 1727003065WL021519 Santosh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 285322445 Santosh INDIAN BANK(607105)
27 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003000NRG24121020230255787 12/10/2023 Ramsevak 1727003WL021758 Ramsevak 00176 IDIB000P600 221 221 Processed 09/11/2023 285322445 Ramsevak INDIAN BANK(607105)
28 KURWAI MP-27-003-068-002/41186
(DHAMONIPURA) 		1727003000NRG24121020230255793 12/10/2023 Ashok Rani 1727003WL021758 Ashok Rani 00176 IDIB000P600 221 221 Processed 09/11/2023 285322445 AshokRani INDIAN BANK(607105)
29 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003000NRG24121020230255794 12/10/2023 Ajay Singh patel 1727003WL021758 Ajay Singh patel 00176 IDIB000P600 221 221 Processed 08/11/2023 285322445 AjaySinghpatel PUNJAB NATIONAL BANK(508568)
30 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003000NRG24121020230255795 12/10/2023 Swati kurmi 1727003WL021758 Swati kurmi 00176 IDIB000P600 221 221 Processed 08/11/2023 285322445 Swatikurmi STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-068-002/41189
(DHAMONIPURA) 		1727003000NRG24121020230255796 12/10/2023 Guddi bai 1727003WL021758 Guddi bai 00176 IDIB000P600 221 221 Processed 08/11/2023 285322445 Guddibai RATNAKAR BANK(607393)
32 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003000NRG24121020230255798 12/10/2023 Seema bai to 1727003WL021758 Seema bai to 00176 IDIB000P600 221 221 Processed 09/11/2023 285322445 Seemabaito INDIAN BANK(607105)
33 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003000NRG24121020230255799 12/10/2023 Ravindra kurmi 1727003WL021758 Ravindra kurmi 00176 IDIB000P600 221 221 Processed 08/11/2023 285322445 Ravindrakurmi STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003000NRG24121020230255800 12/10/2023 Veerendra kurmi 1727003WL021758 Veerendra kurmi 00176 IDIB000P600 221 221 Processed 08/11/2023 285322445 Veerendrakurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 KURWAI MP-27-003-075-001/11112
(KANKAL KHEDI) 		1727003075NRG24111020230254728 12/10/2023 Tularam 1727003075WL021598 Tularam 00176 IDIB000P600 1326 1326 Processed 08/11/2023 285322445 Tularam HDFC BANK LTD(607152)
36 KURWAI MP-27-003-075-003/920
(KANKAL KHEDI) 		1727003075NRG24111020230254734 12/10/2023 mihilal 1727003075WL021598 mihilal 00176 IDIB000P600 1326 1326 Processed 09/11/2023 285322445 mihilal INDIAN BANK(607105)
SubTotal 9724 9724
37 KURWAI MP-27-003-043-002/2035
(PEEKLON) 		1727003043NRG24111020230254180 12/10/2023 sakir khan 1727003043WL021524 sakir khan 00354 PUNB0078700 1326 1326 Processed 08/11/2023 285322445 sakirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24111020230254447 12/10/2023 HUKUM SINGH 1727003017WL021558 HUKUM SINGH 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 HUKUMSINGH STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24111020230254448 12/10/2023 sukhlal 1727003017WL021558 sukhlal 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 sukhlal STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24111020230254450 12/10/2023 FOOL BAI 1727003017WL021558 FOOL BAI 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 FOOLBAI STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24111020230254454 12/10/2023 SURENDRA SINGH 1727003017WL021558 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 08/11/2023 285322445 SURENDRASINGH STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24111020230254455 12/10/2023 GOVINDSINGH DANGI 1727003017WL021558 GOVINDSINGH DANGI 00415 SBIN0007729 1326 1326 Processed 08/11/2023 285322445 GOVINDSINGHDANGI STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24111020230254456 12/10/2023 Bhoora 1727003017WL021558 Bhoora 00415 SBIN0007729 1105 1105 Processed 08/11/2023 285322445 Bhoora STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24111020230254457 12/10/2023 SANJAY PANTHI 1727003017WL021558 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 08/11/2023 285322445 SANJAYPANTHI STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003017NRG24111020230254459 12/10/2023 raju 1727003017WL021558 raju 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 raju STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24111020230254462 12/10/2023 LAJ BAI 1727003017WL021558 LAJ BAI 00415 SBIN0007729 1105 1105 Processed 08/11/2023 285322445 LAJBAI STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24111020230254461 12/10/2023 maharaj singh 1727003017WL021558 maharaj singh 00415 SBIN0007729 1105 1105 Processed 08/11/2023 285322445 maharajsingh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24111020230254464 12/10/2023 RAMSHAKHI PAL 1727003017WL021558 RAMSHAKHI PAL 00415 SBIN0007729 1105 1105 Processed 08/11/2023 285322445 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24111020230254468 12/10/2023 BANDNA DUBEY 1727003017WL021558 BANDNA DUBEY 00415 SBIN0007729 1105 1105 Processed 08/11/2023 285322445 BANDNADUBEY STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24111020230254467 12/10/2023 birajmohan 1727003017WL021558 birajmohan 00415 SBIN0007729 1105 1105 Processed 08/11/2023 285322445 birajmohan STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-018-002/27942
(TAMOIYA) 		1727003018NRG24111020230254895 12/10/2023 birjend 1727003018WL021627 birjend 00415 SBIN0007729 442 442 Processed 08/11/2023 285322445 birjend STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-019-001/14451
(BARWAI) 		1727003000NRG24121020230255775 12/10/2023 RAMBABU 1727003WL021757 RAMBABU 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 RAMBABU STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-019-001/14519
(BARWAI) 		1727003000NRG24121020230255776 12/10/2023 antram 1727003WL021757 antram 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 antram STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-019-001/493
(BARWAI) 		1727003000NRG24121020230255778 12/10/2023 prakash 1727003WL021757 prakash 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 prakash STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-019-001/525
(BARWAI) 		1727003000NRG24121020230255779 12/10/2023 PARAMANAND PRAJAPATI 1727003WL021757 PARAMANAND PRAJAPATI 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 PARAMANANDPRAJAPATI STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-019-001/556
(BARWAI) 		1727003000NRG24121020230255780 12/10/2023 RAMCHARAN 1727003WL021757 RAMCHARAN 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 RAMCHARAN STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-019-001/587
(BARWAI) 		1727003000NRG24121020230255781 12/10/2023 OMPRAKASH 1727003WL021757 OMPRAKASH 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 OMPRAKASH STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-019-001/588
(BARWAI) 		1727003000NRG24121020230255782 12/10/2023 RAMESH KUMAR 1727003WL021757 RAMESH KUMAR 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 RAMESHKUMAR STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-019-001/589
(BARWAI) 		1727003000NRG24121020230255783 12/10/2023 SHRI RAM SAHU 1727003WL021757 SHRI RAM SAHU 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 SHRIRAMSAHU STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-019-001/590
(BARWAI) 		1727003000NRG24121020230255784 12/10/2023 GOURAV RAI 1727003WL021757 GOURAV RAI 00415 SBIN0007729 884 884 Processed 08/11/2023 285322445 GOURAVRAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURWAI MP-27-003-021-001/101
(IMALIYA) 		1727003021NRG24111020230254111 12/10/2023 RAMBABU 1727003021WL021517 RAMBABU 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 RAMBABU STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-021-001/106
(IMALIYA) 		1727003021NRG24111020230254112 12/10/2023 Veeran 1727003021WL021517 Veeran 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 Veeran STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-021-001/107
(IMALIYA) 		1727003021NRG24111020230254113 12/10/2023 pushpa bai 1727003021WL021517 pushpa bai 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 pushpabai STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-021-001/1155
(IMALIYA) 		1727003021NRG24111020230254114 12/10/2023 jaseem 1727003021WL021517 jaseem 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 jaseem STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-021-001/1160
(IMALIYA) 		1727003021NRG24111020230254115 12/10/2023 sitaram 1727003021WL021517 sitaram 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 sitaram STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-021-001/117
(IMALIYA) 		1727003021NRG24111020230254116 12/10/2023 methlesh bai 1727003021WL021517 methlesh bai 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 methleshbai STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-021-001/14808
(IMALIYA) 		1727003021NRG24111020230254117 12/10/2023 munna 1727003021WL021517 munna 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 munna STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-021-001/1712
(IMALIYA) 		1727003021NRG24111020230254118 12/10/2023 Ram prasad 1727003021WL021517 Ram prasad 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 Ramprasad STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-021-001/1720
(IMALIYA) 		1727003021NRG24111020230254120 12/10/2023 Beni bai 1727003021WL021517 Beni bai 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 Benibai STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-021-001/1723
(IMALIYA) 		1727003021NRG24111020230254121 12/10/2023 Pushpa bai 1727003021WL021517 Pushpa bai 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 Pushpabai STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-021-001/1733
(IMALIYA) 		1727003021NRG24111020230254122 12/10/2023 Kailash bai 1727003021WL021517 Kailash bai 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 Kailashbai STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-021-001/1734
(IMALIYA) 		1727003021NRG24111020230254123 12/10/2023 Rajkumari 1727003021WL021517 Rajkumari 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 Rajkumari STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-021-001/1757
(IMALIYA) 		1727003021NRG24111020230254125 12/10/2023 Abhisek 1727003021WL021517 Abhisek 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 Abhisek STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-021-001/1758
(IMALIYA) 		1727003021NRG24111020230254126 12/10/2023 KALLU 1727003021WL021517 KALLU 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 KALLU STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-021-001/1759
(IMALIYA) 		1727003021NRG24111020230254127 12/10/2023 Bhairo singh panthi 1727003021WL021517 Bhairo singh panthi 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 Bhairosinghpanthi STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-021-001/1760
(IMALIYA) 		1727003021NRG24111020230254128 12/10/2023 Randhir singh 1727003021WL021517 Randhir singh 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 Randhirsingh STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-021-001/47125
(IMALIYA) 		1727003021NRG24111020230254129 12/10/2023 RUP SINGH 1727003021WL021517 RUP SINGH 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 RUPSINGH STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-021-001/4737-A
(IMALIYA) 		1727003021NRG24111020230254130 12/10/2023 LAL SINGH 1727003021WL021517 LAL SINGH 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 LALSINGH STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-021-001/8215
(IMALIYA) 		1727003021NRG24111020230254131 12/10/2023 priyanka 1727003021WL021517 priyanka 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 priyanka STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-021-003/3016
(IMALIYA) 		1727003021NRG24111020230254134 12/10/2023 SHRI LAL AHIRWAR 1727003021WL021517 SHRI LAL AHIRWAR 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 SHRILALAHIRWAR STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-021-003/4001
(IMALIYA) 		1727003021NRG24111020230254135 12/10/2023 radhe lal 1727003021WL021517 radhe lal 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 radhelal CANARA BANK(508532)
82 KURWAI MP-27-003-021-003/4002
(IMALIYA) 		1727003021NRG24111020230254136 12/10/2023 Balo bai 1727003021WL021517 Balo bai 00415 SBIN0007729 221 221 Processed 08/11/2023 285322445 Balobai STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24111020230254621 12/10/2023 CHANDRABHAN 1727003024WL021577 CHANDRABHAN 00415 SBIN0007729 1547 1547 Processed 08/11/2023 285322445 CHANDRABHAN STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003024NRG24111020230254630 12/10/2023 RAMSAKHI 1727003024WL021577 RAMSAKHI 00415 SBIN0007729 1547 1547 Processed 08/11/2023 285322445 RAMSAKHI STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24121020230255323 12/10/2023 amit rathore 1727003034WL021696 amit rathore 00415 SBIN0007729 1326 1326 Processed 08/11/2023 285322445 amitrathore STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-043-002/2000
(PEEKLON) 		1727003043NRG24111020230254179 12/10/2023 rahul sahu 1727003043WL021524 rahul sahu 00415 SBIN0007729 1326 1326 Processed 08/11/2023 285322445 rahulsahu STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG24111020230254181 12/10/2023 dhan singh ahirwar 1727003043WL021524 dhan singh ahirwar 00415 SBIN0007729 1326 1326 Processed 08/11/2023 285322445 dhansinghahirwar STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-043-002/25987
(PEEKLON) 		1727003043NRG24111020230254182 12/10/2023 sitaram 1727003043WL021524 sitaram 00415 SBIN0007729 1326 1326 Processed 08/11/2023 285322445 sitaram STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24111020230254183 12/10/2023 parmoli 1727003043WL021524 parmoli 00415 SBIN0007729 1326 1326 Processed 08/11/2023 285322445 parmoli NARMADA JHABUA GRAMIN BANK(508515)
90 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24111020230254185 12/10/2023 shanmiyan 1727003043WL021524 shanmiyan 00415 SBIN0007729 1326 1326 Processed 08/11/2023 285322445 shanmiyan PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
91 KURWAI MP-27-003-024-003/755805
(BEERPUR) 		1727003024NRG24111020230254628 12/10/2023 Gyaprasad 1727003024WL021577 Gyaprasad 00415 SBIN0010820 1547 1547 Processed 08/11/2023 285322445 Gyaprasad BANK OF INDIA(508505)
SubTotal 1547 1547
92 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24111020230254452 12/10/2023 KULDEEP SONY 1727003017WL021558 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 08/11/2023 285322445 KULDEEPSONY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24111020230254622 12/10/2023 RAJNEETA 1727003024WL021577 RAJNEETA 00415 SBIN0010823 1547 1547 Processed 08/11/2023 285322445 RAJNEETA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 KURWAI MP-27-003-045-003/2
(DEVLI) 		1727003045NRG24121020230255586 12/10/2023 Leela bai 1727003045WL021718 Leela bai 00415 SBIN0012184 1326 1326 Processed 08/11/2023 285322445 Leelabai STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-056-001/809
(KOSI) 		1727003056NRG24111020230254267 12/10/2023 Tulsiram kushwaha 1727003056WL021534 Tulsiram kushwaha 00415 SBIN0012184 1105 1105 Processed 08/11/2023 285322445 Tulsiramkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
96 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24121020230255686 12/10/2023 Anand Singh 1727003063WL021740 Anand Singh 00415 SBIN0017107 221 221 Processed 08/11/2023 285322445 AnandSingh STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24121020230255685 12/10/2023 reema bai 1727003063WL021740 reema bai 00415 SBIN0017107 221 221 Processed 08/11/2023 285322445 reemabai STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-063-001/91-A
(MANESHA) 		1727003063NRG24121020230255688 12/10/2023 Suraj Singh 1727003063WL021740 Suraj Singh 00415 SBIN0017107 221 221 Processed 08/11/2023 285322445 SurajSingh STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-065-002/4010
(BABAIKHURDA) 		1727003065NRG24111020230254146 12/10/2023 Sourbh Kurmi 1727003065WL021519 Sourbh Kurmi 00415 SBIN0017107 1326 1326 Processed 08/11/2023 285322445 SourbhKurmi PUNJAB NATIONAL BANK(508568)
100 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24111020230254148 12/10/2023 Bebi Kurmi 1727003065WL021519 Bebi Kurmi 00415 SBIN0017107 1326 1326 Processed 08/11/2023 285322445 BebiKurmi STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24111020230254147 12/10/2023 Jitendr 1727003065WL021519 Jitendr 00415 SBIN0017107 1326 1326 Processed 08/11/2023 285322445 Jitendr STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003000NRG24121020230255786 12/10/2023 prabha bai ahirwar 1727003WL021758 prabha bai ahirwar 00415 SBIN0017107 221 221 Processed 09/11/2023 285322445 prabhabaiahirwar INDIAN BANK(607105)
103 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003000NRG24121020230255788 12/10/2023 Bainjanti Bai kurmi 1727003WL021758 Bainjanti Bai kurmi 00415 SBIN0017107 221 221 Processed 08/11/2023 285322445 BainjantiBaikurmi STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-068-002/41182
(DHAMONIPURA) 		1727003000NRG24121020230255789 12/10/2023 Santoshi 1727003WL021758 Santoshi 00415 SBIN0017107 221 221 Processed 08/11/2023 285322445 Santoshi CANARA BANK(508532)
105 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003000NRG24121020230255790 12/10/2023 Nikita 1727003WL021758 Nikita 00415 SBIN0017107 221 221 Processed 09/11/2023 285322445 Nikita INDIAN BANK(607105)
106 KURWAI MP-27-003-068-002/41184
(DHAMONIPURA) 		1727003000NRG24121020230255791 12/10/2023 Priti 1727003WL021758 Priti 00415 SBIN0017107 221 221 Processed 08/11/2023 285322445 Priti STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003000NRG24121020230255792 12/10/2023 Sarvesh Rani 1727003WL021758 Sarvesh Rani 00415 SBIN0017107 221 221 Processed 08/11/2023 285322445 SarveshRani RATNAKAR BANK(607393)
108 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003000NRG24121020230255797 12/10/2023 Rovansingh kurmi 1727003WL021758 Rovansingh kurmi 00415 SBIN0017107 221 221 Processed 08/11/2023 285322445 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
109 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003000NRG24121020230255801 12/10/2023 Varsha 1727003WL021758 Varsha 00415 SBIN0017107 221 221 Processed 08/11/2023 285322445 Varsha STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-075-003/6097
(KANKAL KHEDI) 		1727003075NRG24111020230254731 12/10/2023 HARGYAN 1727003075WL021598 HARGYAN 00415 SBIN0017107 1326 1326 Processed 08/11/2023 285322445 HARGYAN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
111 KURWAI MP-27-003-004-002/183606
(KARAIYA) 		1727003000NRG24121020230255771 12/10/2023 Kripal 1727003WL021756 Kripal 00415 SBIN0030078 2210 2210 Processed 08/11/2023 285322445 Kripal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
112 KURWAI MP-27-003-004-002/6213
(KARAIYA) 		1727003000NRG24121020230255773 12/10/2023 ravikant 1727003WL021756 ravikant 00415 SBIN0030078 2210 2210 Processed 08/11/2023 285322445 ravikant ICICI BANK LTD(508534)
113 KURWAI MP-27-003-012-002/178202
(KANKAR) 		1727003000NRG24111020230254605 12/10/2023 RAMKISHAN 1727003WL021572 RAMKISHAN 00415 SBIN0030078 1105 1105 Processed 08/11/2023 285322445 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
114 KURWAI MP-27-003-012-002/316
(KANKAR) 		1727003000NRG24111020230254610 12/10/2023 CHANDAN 1727003WL021572 CHANDAN 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 CHANDAN STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-017-002/3581
(DHUWA) 		1727003017NRG24111020230254449 12/10/2023 KANHAIYALAL 1727003017WL021558 KANHAIYALAL 00415 SBIN0030078 884 884 Processed 08/11/2023 285322445 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24111020230254451 12/10/2023 RAJESHKUMAR 1727003017WL021558 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 RAJESHKUMAR STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24111020230254453 12/10/2023 RAMBABUDANGI 1727003017WL021558 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 RAMBABUDANGI STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-018-002/37672
(TAMOIYA) 		1727003018NRG24111020230254896 12/10/2023 otar singh 1727003018WL021627 otar singh 00415 SBIN0030078 442 442 Processed 08/11/2023 285322445 otarsingh CENTRAL BANK OF INDIA(607115)
119 KURWAI MP-27-003-018-002/73774
(TAMOIYA) 		1727003018NRG24111020230254897 12/10/2023 bupendra 1727003018WL021627 bupendra 00415 SBIN0030078 442 442 Processed 08/11/2023 285322445 bupendra STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-021-001/1716
(IMALIYA) 		1727003021NRG24111020230254119 12/10/2023 Sanjay 1727003021WL021517 Sanjay 00415 SBIN0030078 221 221 Processed 08/11/2023 285322445 Sanjay STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-021-001/1737
(IMALIYA) 		1727003021NRG24111020230254124 12/10/2023 Suresh 1727003021WL021517 Suresh 00415 SBIN0030078 221 221 Processed 08/11/2023 285322445 Suresh STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-021-001/9324
(IMALIYA) 		1727003021NRG24111020230254132 12/10/2023 shamim kha 1727003021WL021517 shamim kha 00415 SBIN0030078 221 221 Processed 08/11/2023 285322445 shamimkha STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-022-002/27561
(FATEHPUR) 		1727003022NRG24121020230255314 12/10/2023 Chand Khan 1727003022WL021695 Chand Khan 00415 SBIN0030078 884 884 Processed 08/11/2023 285322445 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24111020230254620 12/10/2023 shyam bai 1727003024WL021577 shyam bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 285322445 shyambai STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-025-001/103
(RAJPUR) 		1727003025NRG24111020230254268 12/10/2023 Kalabai 1727003025WL021535 Kalabai 00415 SBIN0030078 442 442 Processed 08/11/2023 285322445 Kalabai STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-033-001/5356
(IASAKHEDI) 		1727003033NRG24111020230254097 12/10/2023 Shivraj 1727003033WL021516 Shivraj 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 Shivraj STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24111020230254098 12/10/2023 Chhotelal 1727003033WL021516 Chhotelal 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 Chhotelal STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-033-002/22914
(IASAKHEDI) 		1727003033NRG24111020230254099 12/10/2023 seema bai 1727003033WL021516 seema bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KURWAI MP-27-003-033-002/35
(IASAKHEDI) 		1727003033NRG24111020230254100 12/10/2023 gayatire bai 1727003033WL021516 gayatire bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 gayatirebai STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-033-002/3787
(IASAKHEDI) 		1727003033NRG24111020230254101 12/10/2023 prem bai 1727003033WL021516 prem bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 prembai STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-033-002/4282
(IASAKHEDI) 		1727003033NRG24111020230254102 12/10/2023 vandana 1727003033WL021516 vandana 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 vandana STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24111020230254103 12/10/2023 ravindra 1727003033WL021516 ravindra 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 ravindra FINO PAYMENTS BANK LTD(608001)
133 KURWAI MP-27-003-033-002/60
(IASAKHEDI) 		1727003033NRG24111020230254104 12/10/2023 gyan singh 1727003033WL021516 gyan singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 gyansingh STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-033-002/6491
(IASAKHEDI) 		1727003033NRG24111020230254105 12/10/2023 premnarayan 1727003033WL021516 premnarayan 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 premnarayan STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24111020230254106 12/10/2023 Shibbu lodhi 1727003033WL021516 Shibbu lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 Shibbulodhi STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003033NRG24111020230254107 12/10/2023 ankit 1727003033WL021516 ankit 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 ankit STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-033-002/7914
(IASAKHEDI) 		1727003033NRG24111020230254108 12/10/2023 amit kumar 1727003033WL021516 amit kumar 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 amitkumar STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-033-002/800
(IASAKHEDI) 		1727003033NRG24111020230254109 12/10/2023 govind singh 1727003033WL021516 govind singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 govindsingh STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003033NRG24111020230254110 12/10/2023 siwam lodhi 1727003033WL021516 siwam lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 siwamlodhi STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24121020230255316 12/10/2023 kranti 1727003034WL021696 kranti 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 kranti STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24121020230255315 12/10/2023 mohan sahariya 1727003034WL021696 mohan sahariya 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 mohansahariya STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24121020230255317 12/10/2023 mangalsen 1727003034WL021696 mangalsen 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 mangalsen STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24121020230255318 12/10/2023 ramkali bai 1727003034WL021696 ramkali bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 ramkalibai STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24121020230255319 12/10/2023 Sourabh 1727003034WL021696 Sourabh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 Sourabh STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-034-001/16
(PAIRAKHEDI) 		1727003034NRG24121020230255321 12/10/2023 kalu ram 1727003034WL021696 kalu ram 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 kaluram UNION BANK OF INDIA(508500)
146 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24121020230255322 12/10/2023 angoori bai 1727003034WL021696 angoori bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 angooribai CANARA BANK(508532)
147 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24121020230255324 12/10/2023 ganga ram sahariya 1727003034WL021696 ganga ram sahariya 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 gangaramsahariya NARMADA JHABUA GRAMIN BANK(508515)
148 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24121020230255325 12/10/2023 shanti bai sahariya 1727003034WL021696 shanti bai sahariya 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 shantibaisahariya STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24121020230255328 12/10/2023 meera bai 1727003034WL021696 meera bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 meerabai STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24121020230255330 12/10/2023 sardar singh lodhi 1727003034WL021696 sardar singh lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 sardarsinghlodhi STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24121020230255331 12/10/2023 phool singh lodhi 1727003034WL021696 phool singh lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 phoolsinghlodhi STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24121020230255332 12/10/2023 raj bai 1727003034WL021696 raj bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 rajbai STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24121020230255334 12/10/2023 gopal 1727003034WL021696 gopal 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 gopal STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24121020230255336 12/10/2023 debai 1727003034WL021696 debai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 debai STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24121020230255335 12/10/2023 parmanand lodhi 1727003034WL021696 parmanand lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 parmanandlodhi STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-034-001/2163
(PAIRAKHEDI) 		1727003034NRG24121020230255337 12/10/2023 bhagban singh lodhi 1727003034WL021696 bhagban singh lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 bhagbansinghlodhi STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24121020230255338 12/10/2023 nitin rathore 1727003034WL021696 nitin rathore 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 nitinrathore STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24121020230255339 12/10/2023 ankit lodhi 1727003034WL021696 ankit lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 ankitlodhi STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24121020230255340 12/10/2023 lakhan singh rathore 1727003034WL021696 lakhan singh rathore 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 lakhansinghrathore STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24121020230255341 12/10/2023 ramsakhi 1727003034WL021696 ramsakhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 ramsakhi STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24121020230255343 12/10/2023 nirasha bai 1727003034WL021696 nirasha bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 nirashabai STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24121020230255342 12/10/2023 rajaram parjapati 1727003034WL021696 rajaram parjapati 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 rajaramparjapati STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24121020230255344 12/10/2023 ramsakhi 1727003034WL021696 ramsakhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 ramsakhi STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-034-001/2269
(PAIRAKHEDI) 		1727003034NRG24121020230255346 12/10/2023 than singh rathore 1727003034WL021696 than singh rathore 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 thansinghrathore NARMADA JHABUA GRAMIN BANK(508515)
165 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24121020230255347 12/10/2023 harinarayan 1727003034WL021696 harinarayan 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
166 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24121020230255348 12/10/2023 kamar bai 1727003034WL021696 kamar bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 kamarbai STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-034-001/2296
(PAIRAKHEDI) 		1727003034NRG24121020230255349 12/10/2023 ram singh 1727003034WL021696 ram singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 ramsingh STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24121020230255350 12/10/2023 rajesh 1727003034WL021696 rajesh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 rajesh STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24121020230255351 12/10/2023 rajkumari rathore 1727003034WL021696 rajkumari rathore 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 rajkumarirathore STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24121020230255352 12/10/2023 tulshiram 1727003034WL021696 tulshiram 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
171 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24121020230255353 12/10/2023 usha bai 1727003034WL021696 usha bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 ushabai STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-034-001/2311
(PAIRAKHEDI) 		1727003034NRG24121020230255354 12/10/2023 chhotelal 1727003034WL021696 chhotelal 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 chhotelal STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-034-001/2311
(PAIRAKHEDI) 		1727003034NRG24121020230255355 12/10/2023 sangeeta 1727003034WL021696 sangeeta 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 sangeeta STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-034-001/2311
(PAIRAKHEDI) 		1727003034NRG24121020230255356 12/10/2023 varsha 1727003034WL021696 varsha 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 varsha STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-034-001/2314
(PAIRAKHEDI) 		1727003034NRG24121020230255357 12/10/2023 munna lal 1727003034WL021696 munna lal 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 munnalal STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-034-001/2314
(PAIRAKHEDI) 		1727003034NRG24121020230255358 12/10/2023 vimla bai rathore 1727003034WL021696 vimla bai rathore 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 vimlabairathore CANARA BANK(508532)
177 KURWAI MP-27-003-034-001/2329
(PAIRAKHEDI) 		1727003034NRG24121020230255359 12/10/2023 khushal rathore 1727003034WL021696 khushal rathore 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 khushalrathore STATE BANK OF INDIA(508548)
178 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24121020230255360 12/10/2023 kaluram 1727003034WL021696 kaluram 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 kaluram STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24121020230255362 12/10/2023 Rashmi Rathor 1727003034WL021696 Rashmi Rathor 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 RashmiRathor STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24121020230255361 12/10/2023 suklal rathor 1727003034WL021696 suklal rathor 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 suklalrathor STATE BANK OF INDIA(508548)
181 KURWAI MP-27-003-034-001/2350
(PAIRAKHEDI) 		1727003034NRG24121020230255363 12/10/2023 jamana prasad 1727003034WL021696 jamana prasad 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 jamanaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
182 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24121020230255366 12/10/2023 soba 1727003034WL021696 soba 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 soba STATE BANK OF INDIA(508548)
183 KURWAI MP-27-003-034-001/2520
(PAIRAKHEDI) 		1727003034NRG24121020230255369 12/10/2023 krashna lodhi 1727003034WL021696 krashna lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 krashnalodhi STATE BANK OF INDIA(508548)
184 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24121020230255372 12/10/2023 Sumit Rathor 1727003034WL021696 Sumit Rathor 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 SumitRathor STATE BANK OF INDIA(508548)
185 KURWAI MP-27-003-034-001/2537
(PAIRAKHEDI) 		1727003034NRG24121020230255373 12/10/2023 Bablu sehariya 1727003034WL021696 Bablu sehariya 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 Bablusehariya STATE BANK OF INDIA(508548)
186 KURWAI MP-27-003-034-001/2538
(PAIRAKHEDI) 		1727003034NRG24121020230255374 12/10/2023 Hari Singh lodhi 1727003034WL021696 Hari Singh lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 HariSinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
187 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24121020230255377 12/10/2023 Barsha 1727003034WL021696 Barsha 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 Barsha STATE BANK OF INDIA(508548)
188 KURWAI MP-27-003-034-001/28340
(PAIRAKHEDI) 		1727003034NRG24121020230255381 12/10/2023 krishna bai 1727003034WL021696 krishna bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 krishnabai STATE BANK OF INDIA(508548)
189 KURWAI MP-27-003-034-003/2093
(PAIRAKHEDI) 		1727003034NRG24111020230254406 12/10/2023 pratipal yadav 1727003034WL021552 pratipal yadav 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 pratipalyadav STATE BANK OF INDIA(508548)
190 KURWAI MP-27-003-034-003/2093
(PAIRAKHEDI) 		1727003034NRG24111020230254407 12/10/2023 rukmani yadav 1727003034WL021552 rukmani yadav 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 rukmaniyadav STATE BANK OF INDIA(508548)
191 KURWAI MP-27-003-034-003/90
(PAIRAKHEDI) 		1727003034NRG24111020230254408 12/10/2023 rohit yadav 1727003034WL021552 rohit yadav 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 rohityadav STATE BANK OF INDIA(508548)
192 KURWAI MP-27-003-035-002/23
(RUSIYA) 		1727003035NRG24121020230255232 12/10/2023 HARLAL 1727003035WL021688 HARLAL 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 HARLAL STATE BANK OF INDIA(508548)
193 KURWAI MP-27-003-035-002/350
(RUSIYA) 		1727003035NRG24121020230255233 12/10/2023 BHAIYALAL 1727003035WL021688 BHAIYALAL 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 BHAIYALAL STATE BANK OF INDIA(508548)
194 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003043NRG24111020230254178 12/10/2023 Sanju ahirwar 1727003043WL021524 Sanju ahirwar 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 Sanjuahirwar STATE BANK OF INDIA(508548)
195 KURWAI MP-27-003-043-002/29051
(PEEKLON) 		1727003043NRG24111020230254184 12/10/2023 sayara bee 1727003043WL021524 sayara bee 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285322445 sayarabee STATE BANK OF INDIA(508548)
196 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003053NRG24111020230254405 12/10/2023 ramkrishna 1727003053WL021551 ramkrishna 00415 SBIN0030078 884 884 Processed 08/11/2023 285322445 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 108511 108511
197 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24121020230255245 12/10/2023 SUKHWATI 1727003036WL021692 SUKHWATI 00415 SBIN0030084 221 221 Processed 08/11/2023 285322445 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
198 KURWAI MP-27-003-075-001/10-A
(KANKAL KHEDI) 		1727003075NRG24111020230254727 12/10/2023 Survendra 1727003075WL021598 Survendra 00415 SBIN0030205 1326 1326 Processed 08/11/2023 285322445 Survendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 KURWAI MP-27-003-021-003/1676-A
(IMALIYA) 		1727003021NRG24111020230254133 12/10/2023 rakesh 1727003021WL021517 rakesh 00415 SBIN0030330 221 221 Processed 08/11/2023 285322445 rakesh STATE BANK OF INDIA(508548)
SubTotal 221 221
200 KURWAI MP-27-003-045-001/1799
(DEVLI) 		1727003045NRG24111020230254555 12/10/2023 Salman khan 1727003045WL021569 Salman khan 00468 UBIN0536482 884 884 Processed 08/11/2023 285322445 Salmankhan UNION BANK OF INDIA(508500)
201 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003045NRG24111020230254560 12/10/2023 Javid khan 1727003045WL021569 Javid khan 00468 UBIN0536482 884 884 Processed 08/11/2023 285322445 Javidkhan UNION BANK OF INDIA(508500)
202 KURWAI MP-27-003-051-001/172743
(SIHORA) 		1727003051NRG24121020230255587 12/10/2023 avid khan 1727003051WL021719 avid khan 00468 UBIN0536482 221 221 Processed 08/11/2023 285322445 avidkhan UNION BANK OF INDIA(508500)
203 KURWAI MP-27-003-051-001/172774
(SIHORA) 		1727003051NRG24121020230255588 12/10/2023 islam khan 1727003051WL021719 islam khan 00468 UBIN0536482 221 221 Processed 08/11/2023 285322445 islamkhan UNION BANK OF INDIA(508500)
204 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24121020230255590 12/10/2023 kaleem ali 1727003051WL021719 kaleem ali 00468 UBIN0536482 442 442 Processed 08/11/2023 285322445 kaleemali UNION BANK OF INDIA(508500)
205 KURWAI MP-27-003-051-001/660
(SIHORA) 		1727003051NRG24121020230255591 12/10/2023 asvar khan 1727003051WL021719 asvar khan 00468 UBIN0536482 442 442 Processed 08/11/2023 285322445 asvarkhan CENTRAL BANK OF INDIA(607115)
206 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24121020230255592 12/10/2023 salman khan 1727003051WL021719 salman khan 00468 UBIN0536482 442 442 Processed 08/11/2023 285322445 salmankhan UNION BANK OF INDIA(508500)
207 KURWAI MP-27-003-051-001/738
(SIHORA) 		1727003051NRG24121020230255593 12/10/2023 javed khan 1727003051WL021719 javed khan 00468 UBIN0536482 442 442 Processed 08/11/2023 285322445 javedkhan UNION BANK OF INDIA(508500)
208 KURWAI MP-27-003-051-001/936
(SIHORA) 		1727003051NRG24121020230255595 12/10/2023 abrar khan 1727003051WL021719 abrar khan 00468 UBIN0536482 221 221 Processed 08/11/2023 285322445 abrarkhan UNION BANK OF INDIA(508500)
209 KURWAI MP-27-003-052-003/15773
(TALAPAR) 		1727003052NRG24111020230254725 12/10/2023 Poona Bai 1727003052WL021597 Poona Bai 00468 UBIN0536482 1326 1326 Processed 08/11/2023 285322445 PoonaBai UNION BANK OF INDIA(508500)
210 KURWAI MP-27-003-052-005/8459
(TALAPAR) 		1727003052NRG24111020230254726 12/10/2023 RAMSHRI BAI 1727003052WL021597 RAMSHRI BAI 00468 UBIN0536482 221 221 Processed 08/11/2023 285322445 RAMSHRIBAI UNION BANK OF INDIA(508500)
211 KURWAI MP-27-003-056-001/810
(KOSI) 		1727003056NRG24111020230254265 12/10/2023 Gajraj singh 1727003056WL021532 Gajraj singh 00468 UBIN0536482 1105 1105 Processed 08/11/2023 285322445 Gajrajsingh UNION BANK OF INDIA(508500)
212 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24111020230254266 12/10/2023 Imrat 1727003056WL021533 Imrat 00468 UBIN0536482 1105 1105 Processed 08/11/2023 285322445 Imrat UNION BANK OF INDIA(508500)
213 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24111020230254849 12/10/2023 pyarelal 1727003058WL021621 pyarelal 00468 UBIN0536482 221 221 Processed 08/11/2023 285322445 pyarelal UNION BANK OF INDIA(508500)
214 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24121020230255687 12/10/2023 Devraj singh 1727003063WL021740 Devraj singh 00468 UBIN0536482 221 221 Processed 08/11/2023 285322445 Devrajsingh UNION BANK OF INDIA(508500)
SubTotal 8398 8398
215 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24111020230254458 12/10/2023 Jitendra Singh Dangi 1727003017WL021558 Jitendra Singh Dangi 00688 FINO0001001 1105 1105 Processed 08/11/2023 285322445 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
216 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24111020230254465 12/10/2023 Kamar Singh 1727003017WL021558 Kamar Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285322445 KamarSingh FINO PAYMENTS BANK LTD(608001)
217 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24111020230254466 12/10/2023 Prem Singh 1727003017WL021558 Prem Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285322445 PremSingh FINO PAYMENTS BANK LTD(608001)
218 KURWAI MP-27-003-020-001/90
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254575 12/10/2023 Abhishek Thakur 1727003WL021570 Abhishek Thakur 00688 FINO0001001 1105 1105 Processed 08/11/2023 285322445 AbhishekThakur FINO PAYMENTS BANK LTD(608001)
219 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24111020230254554 12/10/2023 Saddam 1727003045WL021569 Saddam 00688 FINO0001001 884 884 Processed 08/11/2023 285322445 Saddam FINO PAYMENTS BANK LTD(608001)
220 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003045NRG24111020230254559 12/10/2023 Salman khan 1727003045WL021569 Salman khan 00688 FINO0001001 884 884 Processed 08/11/2023 285322445 Salmankhan FINO PAYMENTS BANK LTD(608001)
221 KURWAI MP-27-003-075-003/5001
(KANKAL KHEDI) 		1727003075NRG24111020230254730 12/10/2023 Varelal 1727003075WL021598 Varelal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285322445 Varelal FINO PAYMENTS BANK LTD(608001)
222 KURWAI MP-27-003-075-003/8003
(KANKAL KHEDI) 		1727003075NRG24111020230254732 12/10/2023 chotelal 1727003075WL021598 chotelal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285322445 chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
223 KURWAI MP-27-003-004-001/3959
(KARAIYA) 		1727003000NRG24121020230255770 12/10/2023 rati bai 1727003WL021756 rati bai 00688 FINO0001446 2210 2210 Processed 08/11/2023 285322445 ratibai FINO PAYMENTS BANK LTD(608001)
224 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24111020230254955 12/10/2023 rachna 1727003006WL021645 rachna 00688 FINO0001446 1547 1547 Processed 08/11/2023 285322445 rachna FINO PAYMENTS BANK LTD(608001)
225 KURWAI MP-27-003-006-003/2156
(DADOORAR) 		1727003006NRG24111020230254956 12/10/2023 halke pal 1727003006WL021645 halke pal 00688 FINO0001446 1547 1547 Processed 08/11/2023 285322445 halkepal STATE BANK OF INDIA(508548)
226 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24111020230254958 12/10/2023 golu ahirwar 1727003006WL021645 golu ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 285322445 goluahirwar FINO PAYMENTS BANK LTD(608001)
227 KURWAI MP-27-003-006-003/5320
(DADOORAR) 		1727003006NRG24111020230254959 12/10/2023 pahad singh 1727003006WL021645 pahad singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285322445 pahadsingh STATE BANK OF INDIA(508548)
228 KURWAI MP-27-003-006-003/6584
(DADOORAR) 		1727003006NRG24111020230254960 12/10/2023 radha bai 1727003006WL021645 radha bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 285322445 radhabai STATE BANK OF INDIA(508548)
229 KURWAI MP-27-003-006-003/8171
(DADOORAR) 		1727003006NRG24111020230254961 12/10/2023 priti pal 1727003006WL021645 priti pal 00688 FINO0001446 1547 1547 Processed 08/11/2023 285322445 pritipal STATE BANK OF INDIA(508548)
230 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24111020230254460 12/10/2023 Chandr Bhan 1727003017WL021558 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322445 ChandrBhan FINO PAYMENTS BANK LTD(608001)
231 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24111020230254463 12/10/2023 Ravindra 1727003017WL021558 Ravindra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285322445 Ravindra FINO PAYMENTS BANK LTD(608001)
232 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254564 12/10/2023 savita bai 1727003WL021570 savita bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285322445 savitabai FINO PAYMENTS BANK LTD(608001)
233 KURWAI MP-27-003-020-001/113
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254565 12/10/2023 Girja 1727003WL021570 Girja 00688 FINO0001446 1105 1105 Processed 08/11/2023 285322445 Girja FINO PAYMENTS BANK LTD(608001)
234 KURWAI MP-27-003-020-001/121
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254566 12/10/2023 ANITA KATARIYA 1727003WL021570 ANITA KATARIYA 00688 FINO0001446 1105 1105 Processed 08/11/2023 285322445 ANITAKATARIYA FINO PAYMENTS BANK LTD(608001)
235 KURWAI MP-27-003-020-001/133
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254568 12/10/2023 Chandan Singh 1727003WL021570 Chandan Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285322445 ChandanSingh FINO PAYMENTS BANK LTD(608001)
236 KURWAI MP-27-003-020-001/135
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254569 12/10/2023 Sardar Singh 1727003WL021570 Sardar Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285322445 SardarSingh FINO PAYMENTS BANK LTD(608001)
237 KURWAI MP-27-003-020-001/159
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254571 12/10/2023 Keshar Bai 1727003WL021570 Keshar Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285322445 KesharBai FINO PAYMENTS BANK LTD(608001)
238 KURWAI MP-27-003-020-001/163
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254572 12/10/2023 Madhu Rajput 1727003WL021570 Madhu Rajput 00688 FINO0001446 1105 1105 Processed 08/11/2023 285322445 MadhuRajput FINO PAYMENTS BANK LTD(608001)
239 KURWAI MP-27-003-020-001/168
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254573 12/10/2023 Madhu 1727003WL021570 Madhu 00688 FINO0001446 1105 1105 Processed 08/11/2023 285322445 Madhu FINO PAYMENTS BANK LTD(608001)
240 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003045NRG24111020230254553 12/10/2023 Arman khan 1727003045WL021569 Arman khan 00688 FINO0001446 884 884 Processed 08/11/2023 285322445 Armankhan FINO PAYMENTS BANK LTD(608001)
241 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24111020230254557 12/10/2023 Habeeb khan 1727003045WL021569 Habeeb khan 00688 FINO0001446 884 884 Processed 08/11/2023 285322445 Habeebkhan FINO PAYMENTS BANK LTD(608001)
242 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24111020230254561 12/10/2023 Shadap khan 1727003045WL021569 Shadap khan 00688 FINO0001446 884 884 Processed 08/11/2023 285322445 Shadapkhan FINO PAYMENTS BANK LTD(608001)
243 KURWAI MP-27-003-045-004/8018
(DEVLI) 		1727003045NRG24111020230254563 12/10/2023 Nanni bee 1727003045WL021569 Nanni bee 00688 FINO0001446 884 884 Processed 08/11/2023 285322445 Nannibee FINO PAYMENTS BANK LTD(608001)
244 KURWAI MP-27-003-058-002/30894
(UKAWADA) 		1727003058NRG24111020230254824 12/10/2023 AVTAR DANGI 1727003058WL021615 AVTAR DANGI 00688 FINO0001446 221 221 Processed 08/11/2023 285322445 AVTARDANGI UNION BANK OF INDIA(508500)
245 KURWAI MP-27-003-058-004/30767
(UKAWADA) 		1727003058NRG24111020230254823 12/10/2023 omkar singh 1727003058WL021614 omkar singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285322445 omkarsingh FINO PAYMENTS BANK LTD(608001)
246 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24111020230254826 12/10/2023 kalyan singh 1727003058WL021617 kalyan singh 00688 FINO0001446 221 221 Processed 08/11/2023 285322445 kalyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
247 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24111020230254619 12/10/2023 hari singh 1727003024WL021577 hari singh 00697 BKID0MG7054 1547 1547 Processed 08/11/2023 285322445 harisingh NARMADA JHABUA GRAMIN BANK(508515)
248 KURWAI MP-27-003-024-002/9
(BEERPUR) 		1727003024NRG24111020230254623 12/10/2023 rajaram 1727003024WL021577 rajaram 00697 BKID0MG7054 1326 1326 Processed 08/11/2023 285322445 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
249 KURWAI MP-27-003-012-002/178198
(KANKAR) 		1727003000NRG24111020230254604 12/10/2023 TARWAR 1727003WL021572 TARWAR 00697 BKID0MG7061 1326 1326 Processed 08/11/2023 285322445 TARWAR NARMADA JHABUA GRAMIN BANK(508515)
250 KURWAI MP-27-003-012-002/304
(KANKAR) 		1727003000NRG24111020230254608 12/10/2023 GUDDA 1727003WL021572 GUDDA 00697 BKID0MG7061 1326 1326 Processed 08/11/2023 285322445 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
251 KURWAI MP-27-003-012-002/375
(KANKAR) 		1727003000NRG24111020230254611 12/10/2023 CHANDAN AHIRWAR 1727003WL021572 CHANDAN AHIRWAR 00697 BKID0MG7061 442 442 Processed 08/11/2023 285322445 CHANDANAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
252 KURWAI MP-27-003-034-001/2269
(PAIRAKHEDI) 		1727003034NRG24121020230255345 12/10/2023 meera bai rathore 1727003034WL021696 meera bai rathore 00697 BKID0MG7061 1326 1326 Processed 08/11/2023 285322445 meerabairathore STATE BANK OF INDIA(508548)
253 KURWAI MP-27-003-034-001/2520
(PAIRAKHEDI) 		1727003034NRG24121020230255368 12/10/2023 sher singh lodhi 1727003034WL021696 sher singh lodhi 00697 BKID0MG7061 1326 1326 Processed 08/11/2023 285322445 shersinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5746 5746
254 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24121020230255589 12/10/2023 kelash rekwar 1727003051WL021719 kelash rekwar 00697 BKID0MG7068 442 442 Processed 08/11/2023 285322445 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
255 KURWAI MP-27-003-012-002/178202
(KANKAR) 		1727003000NRG24111020230254606 12/10/2023 SHAVITA 1727003WL021572 SHAVITA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285322445 SHAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KURWAI MP-27-003-012-002/178255
(KANKAR) 		1727003000NRG24111020230254607 12/10/2023 SHIV RAJ 1727003WL021572 SHIV RAJ 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285322445 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
257 KURWAI MP-27-003-012-002/305
(KANKAR) 		1727003000NRG24111020230254609 12/10/2023 PAPPU 1727003WL021572 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285322445 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
258 KURWAI MP-27-003-034-001/28412
(PAIRAKHEDI) 		1727003034NRG24121020230255382 12/10/2023 radhelal 1727003034WL021696 radhelal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285322445 radhelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
Total 262990 262990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_121023APB_FTO_315094 Allahabad Bank ALLA0210871 PATHARI 2873
2 KURWAI MP1727003_121023APB_FTO_315094 Canara Bank CNRB0006195 KURWAI 24531
3 KURWAI MP1727003_121023APB_FTO_315094 Central Bank Of India CBIN0280740 MANDI BAMORA 442
4 KURWAI MP1727003_121023APB_FTO_315094 HDFC bank HDFC0001767 GANJ BASODA 1547
5 KURWAI MP1727003_121023APB_FTO_315094 Indian Bank IDIB000P600 PATHARI 9724
6 KURWAI MP1727003_121023APB_FTO_315094 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_121023APB_FTO_315094 State Bank of India SBIN0007729 BARWAI VB 38454
8 KURWAI MP1727003_121023APB_FTO_315094 State Bank of India SBIN0010820 GANJ BASODA 1547
9 KURWAI MP1727003_121023APB_FTO_315094 State Bank of India SBIN0010822 KURWAI 1326
10 KURWAI MP1727003_121023APB_FTO_315094 State Bank of India SBIN0010823 SIRONJ 1547
11 KURWAI MP1727003_121023APB_FTO_315094 State Bank of India SBIN0012184 MANDI BAMORA 2431
12 KURWAI MP1727003_121023APB_FTO_315094 State Bank of India SBIN0017107 Pathari 7735
13 KURWAI MP1727003_121023APB_FTO_315094 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 108511
14 KURWAI MP1727003_121023APB_FTO_315094 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 221
15 KURWAI MP1727003_121023APB_FTO_315094 State Bank of India SBIN0030205 KULHAR 1326
16 KURWAI MP1727003_121023APB_FTO_315094 State Bank of India SBIN0030330 ONDER 221
17 KURWAI MP1727003_121023APB_FTO_315094 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 8398
18 KURWAI MP1727003_121023APB_FTO_315094 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
19 KURWAI MP1727003_121023APB_FTO_315094 Fino Payments Bank Ltd FINO0001446 MP RO 27625
20 KURWAI MP1727003_121023APB_FTO_315094 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2873
21 KURWAI MP1727003_121023APB_FTO_315094 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 5746
22 KURWAI MP1727003_121023APB_FTO_315094 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 442
23 KURWAI MP1727003_121023APB_FTO_315094 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 5304

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