Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:51:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_230623APB_FTO_121550
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-27-003-062-001/1713
(CHHAPARA) 		1727003062NRG24210620230108733 23/06/2023 KANAIYA LAL 1727003062WL005754 KANAIYA LAL 00014 ALLA0210871 221 221 Processed 06/07/2023 702910439 KANAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 KURWAI MP-27-003-062-001/2301
(CHHAPARA) 		1727003062NRG24210620230108734 23/06/2023 karan singh 1727003062WL005754 karan singh 00014 ALLA0210871 221 221 Processed 07/07/2023 702910439 karansingh INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/2302
(CHHAPARA) 		1727003062NRG24210620230108735 23/06/2023 prakash 1727003062WL005754 prakash 00014 ALLA0210871 221 221 Processed 07/07/2023 702910439 prakash INDIAN BANK(607105)
4 KURWAI MP-27-003-062-001/2303
(CHHAPARA) 		1727003062NRG24210620230108736 23/06/2023 pradeep 1727003062WL005754 pradeep 00014 ALLA0210871 221 221 Processed 07/07/2023 702910439 pradeep INDIAN BANK(607105)
5 KURWAI MP-27-003-062-001/2304
(CHHAPARA) 		1727003062NRG24210620230108737 23/06/2023 ganesh 1727003062WL005754 ganesh 00014 ALLA0210871 221 221 Processed 07/07/2023 702910439 ganesh INDIAN BANK(607105)
6 KURWAI MP-27-003-062-001/2305
(CHHAPARA) 		1727003062NRG24210620230108738 23/06/2023 sarvan 1727003062WL005754 sarvan 00014 ALLA0210871 221 221 Processed 07/07/2023 702910439 sarvan INDIAN BANK(607105)
7 KURWAI MP-27-003-062-001/30008
(CHHAPARA) 		1727003062NRG24210620230108739 23/06/2023 ramcharan 1727003062WL005754 ramcharan 00014 ALLA0210871 221 221 Processed 07/07/2023 702910439 ramcharan INDIAN BANK(607105)
8 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24210620230108741 23/06/2023 VINITA 1727003062WL005754 VINITA 00014 ALLA0210871 221 221 Processed 06/07/2023 702910439 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24210620230108742 23/06/2023 arti 1727003062WL005754 arti 00014 ALLA0210871 221 221 Processed 07/07/2023 702910439 arti INDIAN BANK(607105)
10 KURWAI MP-27-003-075-002/310
(KANKAL KHEDI) 		1727003075NRG24230620230114724 23/06/2023 Gulab 1727003075WL006164 Gulab 00014 ALLA0210871 1326 1326 Processed 07/07/2023 702910439 Gulab INDIAN BANK(607105)
11 KURWAI MP-27-003-075-002/543
(KANKAL KHEDI) 		1727003075NRG24230620230114725 23/06/2023 Raj Kumari 1727003075WL006164 Raj Kumari 00014 ALLA0210871 1326 1326 Processed 07/07/2023 702910439 RajKumari INDIAN BANK(607105)
12 KURWAI MP-27-003-075-002/997
(KANKAL KHEDI) 		1727003075NRG24230620230114736 23/06/2023 Sher Singh 1727003075WL006166 Sher Singh 00014 ALLA0210871 1326 1326 Processed 07/07/2023 702910439 SherSingh INDIAN BANK(607105)
SubTotal 5967 5967
13 KURWAI MP-27-003-013-001/28353
(BARKHEDA LAYRA) 		1727003013NRG24230620230114811 23/06/2023 arti athya 1727003013WL006170 arti athya 00045 BARB0BINAXX 1326 1326 Processed 06/07/2023 702910439 artiathya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003034NRG24230620230114008 23/06/2023 Sukhbati Lodhi 1727003034WL006102 Sukhbati Lodhi 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 SukhbatiLodhi CANARA BANK(508532)
15 KURWAI MP-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24230620230114011 23/06/2023 neetu rathore 1727003034WL006102 neetu rathore 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 neeturathore STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24230620230114010 23/06/2023 pradeep kumar rathore 1727003034WL006102 pradeep kumar rathore 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 pradeepkumarrathore CANARA BANK(508532)
17 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24230620230114019 23/06/2023 Milan kumar rathore 1727003034WL006102 Milan kumar rathore 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 Milankumarrathore STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24230620230114020 23/06/2023 Rajeshvari Rathore 1727003034WL006102 Rajeshvari Rathore 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 RajeshvariRathore CANARA BANK(508532)
19 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24230620230114025 23/06/2023 ankit rathore 1727003034WL006102 ankit rathore 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 ankitrathore STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24230620230114030 23/06/2023 suresh rathore 1727003034WL006102 suresh rathore 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 sureshrathore STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-034-004/2070
(PAIRAKHEDI) 		1727003034NRG24230620230114055 23/06/2023 Daraoo sahariya 1727003034WL006102 Daraoo sahariya 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 Daraoosahariya CANARA BANK(508532)
22 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24230620230114527 23/06/2023 NITOO 1727003035WL006139 NITOO 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 NITOO CANARA BANK(508532)
23 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24230620230114531 23/06/2023 MANI BAI 1727003035WL006139 MANI BAI 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 MANIBAI CANARA BANK(508532)
24 KURWAI MP-27-003-035-002/316
(RUSIYA) 		1727003035NRG24230620230114537 23/06/2023 POOJA PAL 1727003035WL006139 POOJA PAL 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 POOJAPAL CANARA BANK(508532)
25 KURWAI MP-27-003-035-002/330
(RUSIYA) 		1727003035NRG24230620230114538 23/06/2023 SHIVRAJ 1727003035WL006139 SHIVRAJ 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
26 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003044NRG24230620230114251 23/06/2023 ashif khan 1727003044WL006117 ashif khan 00078 CNRB0006195 1326 1326 Processed 06/07/2023 702910439 ashifkhan CANARA BANK(508532)
SubTotal 17238 17238
27 KURWAI MP-27-003-013-001/28311
(BARKHEDA LAYRA) 		1727003013NRG24230620230114797 23/06/2023 natthu 1727003013WL006170 natthu 00089 CBIN0283487 1326 1326 Processed 06/07/2023 702910439 natthu CENTRAL BANK OF INDIA(607115)
28 KURWAI MP-27-003-013-001/28348
(BARKHEDA LAYRA) 		1727003013NRG24230620230114802 23/06/2023 Chandra singh 1727003013WL006170 Chandra singh 00089 CBIN0283487 1326 1326 Processed 06/07/2023 702910439 Chandrasingh STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-013-001/28351
(BARKHEDA LAYRA) 		1727003013NRG24230620230114813 23/06/2023 kaluram 1727003013WL006171 kaluram 00089 CBIN0283487 1326 1326 Processed 06/07/2023 702910439 kaluram CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
30 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24210620230108740 23/06/2023 DEEPAK 1727003062WL005754 DEEPAK 00176 IDIB000P600 221 221 Processed 07/07/2023 702910439 DEEPAK INDIAN BANK(607105)
31 KURWAI MP-27-003-075-003/6069
(KANKAL KHEDI) 		1727003075NRG24230620230114732 23/06/2023 Bheekam 1727003075WL006165 Bheekam 00176 IDIB000P600 1326 1326 Processed 06/07/2023 702910439 Bheekam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 KURWAI MP-27-003-075-003/920
(KANKAL KHEDI) 		1727003075NRG24230620230114726 23/06/2023 mihilal 1727003075WL006164 mihilal 00176 IDIB000P600 1326 1326 Processed 07/07/2023 702910439 mihilal INDIAN BANK(607105)
33 KURWAI MP-27-003-075-003/921
(KANKAL KHEDI) 		1727003075NRG24230620230114727 23/06/2023 mitthu 1727003075WL006164 mitthu 00176 IDIB000P600 1326 1326 Processed 06/07/2023 702910439 mitthu UNION BANK OF INDIA(508500)
34 KURWAI MP-27-003-075-003/930
(KANKAL KHEDI) 		1727003075NRG24230620230114728 23/06/2023 param 1727003075WL006164 param 00176 IDIB000P600 1326 1326 Processed 07/07/2023 702910439 param INDIAN BANK(607105)
35 KURWAI MP-27-003-075-003/954
(KANKAL KHEDI) 		1727003075NRG24230620230114729 23/06/2023 ratan 1727003075WL006164 ratan 00176 IDIB000P600 1326 1326 Processed 07/07/2023 702910439 ratan INDIAN BANK(607105)
SubTotal 6851 6851
36 KURWAI MP-27-003-042-001/202644
(BISHANPUR) 		1727003000NRG24230620230115035 23/06/2023 Fhojiya 1727003WL006188 Fhojiya 00354 PUNB0078700 1105 1105 Processed 06/07/2023 702910439 Fhojiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 KURWAI MP-27-003-027-004/172937674
(KACHHIKUMHARIYA) 		1727003000NRG24230620230115061 23/06/2023 golu 1727003WL006192 golu 00415 SBIN0007729 627 627 Processed 06/07/2023 702910439 golu STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24230620230114016 23/06/2023 amit rathore 1727003034WL006102 amit rathore 00415 SBIN0007729 1326 1326 Processed 06/07/2023 702910439 amitrathore STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-042-001/2007
(BISHANPUR) 		1727003000NRG24230620230115022 23/06/2023 NAFISH KHA 1727003WL006188 NAFISH KHA 00415 SBIN0007729 1326 1326 Processed 06/07/2023 702910439 NAFISHKHA STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-042-001/202645
(BISHANPUR) 		1727003000NRG24230620230115036 23/06/2023 Salma Bee 1727003WL006188 Salma Bee 00415 SBIN0007729 1105 1105 Processed 06/07/2023 702910439 SalmaBee STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-042-001/2027
(BISHANPUR) 		1727003000NRG24230620230115037 23/06/2023 MOTI LAL 1727003WL006188 MOTI LAL 00415 SBIN0007729 1105 1105 Processed 06/07/2023 702910439 MOTILAL STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24230620230114248 23/06/2023 Taihzeeba bi 1727003044WL006117 Taihzeeba bi 00415 SBIN0007729 1326 1326 Processed 06/07/2023 702910439 Taihzeebabi STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24230620230114253 23/06/2023 afsana bi 1727003044WL006117 afsana bi 00415 SBIN0007729 1326 1326 Processed 06/07/2023 702910439 afsanabi STATE BANK OF INDIA(508548)
SubTotal 8141 8141
44 KURWAI MP-27-003-055-001/235
(SHAHARWASA) 		1727003055NRG24230620230114820 23/06/2023 Indraj Singh 1727003055WL006172 Indraj Singh 00415 SBIN0012184 1326 1326 Processed 06/07/2023 702910439 IndrajSingh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-055-001/235
(SHAHARWASA) 		1727003055NRG24230620230114821 23/06/2023 Lado Bai 1727003055WL006172 Lado Bai 00415 SBIN0012184 1326 1326 Processed 06/07/2023 702910439 LadoBai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-055-001/402
(SHAHARWASA) 		1727003055NRG24230620230114827 23/06/2023 Videsh singh thakur 1727003055WL006172 Videsh singh thakur 00415 SBIN0012184 1326 1326 Processed 06/07/2023 702910439 Videshsinghthakur STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 KURWAI MP-27-003-075-002/308
(KANKAL KHEDI) 		1727003075NRG24230620230114730 23/06/2023 Bhikam 1727003075WL006165 Bhikam 00415 SBIN0017107 1326 1326 Processed 06/07/2023 702910439 Bhikam STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-075-003/6081
(KANKAL KHEDI) 		1727003075NRG24230620230114738 23/06/2023 DESHRAJ 1727003075WL006166 DESHRAJ 00415 SBIN0017107 1326 1326 Processed 06/07/2023 702910439 DESHRAJ STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-075-003/6097
(KANKAL KHEDI) 		1727003075NRG24230620230114734 23/06/2023 HARGYAN 1727003075WL006165 HARGYAN 00415 SBIN0017107 1326 1326 Processed 06/07/2023 702910439 HARGYAN STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-075-003/6099
(KANKAL KHEDI) 		1727003075NRG24230620230114739 23/06/2023 Hari singh 1727003075WL006166 Hari singh 00415 SBIN0017107 1326 1326 Processed 06/07/2023 702910439 Harisingh STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-075-003/901
(KANKAL KHEDI) 		1727003075NRG24230620230114735 23/06/2023 balaram 1727003075WL006165 balaram 00415 SBIN0017107 1326 1326 Processed 06/07/2023 702910439 balaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 KURWAI MP-27-003-013-001/28338
(BARKHEDA LAYRA) 		1727003013NRG24230620230114798 23/06/2023 Hakam singh 1727003013WL006170 Hakam singh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Hakamsingh STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-013-001/28342
(BARKHEDA LAYRA) 		1727003013NRG24230620230114800 23/06/2023 raj kumar 1727003013WL006170 raj kumar 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 rajkumar STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-013-001/28342
(BARKHEDA LAYRA) 		1727003013NRG24230620230114801 23/06/2023 Saloni 1727003013WL006170 Saloni 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Saloni STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-013-001/28349
(BARKHEDA LAYRA) 		1727003013NRG24230620230114805 23/06/2023 Kavita bai 1727003013WL006170 Kavita bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Kavitabai STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-013-001/28349
(BARKHEDA LAYRA) 		1727003013NRG24230620230114807 23/06/2023 Udeybhan 1727003013WL006170 Udeybhan 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Udeybhan STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-013-001/28350
(BARKHEDA LAYRA) 		1727003013NRG24230620230114808 23/06/2023 Kamlesh bai 1727003013WL006170 Kamlesh bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Kamleshbai STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-013-001/28351
(BARKHEDA LAYRA) 		1727003013NRG24230620230114814 23/06/2023 priti bai 1727003013WL006171 priti bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 pritibai STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-013-001/28353
(BARKHEDA LAYRA) 		1727003013NRG24230620230114810 23/06/2023 charan singh chidar 1727003013WL006170 charan singh chidar 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 charansinghchidar STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24230620230114003 23/06/2023 kranti 1727003034WL006102 kranti 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 kranti STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24230620230114004 23/06/2023 mangalsen 1727003034WL006102 mangalsen 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 mangalsen STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24230620230114005 23/06/2023 ramkali bai 1727003034WL006102 ramkali bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 ramkalibai STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24230620230114006 23/06/2023 Sourabh 1727003034WL006102 Sourabh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Sourabh STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003034NRG24230620230114007 23/06/2023 sanjay lodhi 1727003034WL006102 sanjay lodhi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 sanjaylodhi STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-034-001/16
(PAIRAKHEDI) 		1727003034NRG24230620230114009 23/06/2023 kalu ram 1727003034WL006102 kalu ram 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 kaluram UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24230620230114012 23/06/2023 angoori bai 1727003034WL006102 angoori bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 angooribai CANARA BANK(508532)
67 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24230620230114013 23/06/2023 rahul rathore 1727003034WL006102 rahul rathore 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 rahulrathore STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24230620230114014 23/06/2023 pritam singh sahariya 1727003034WL006102 pritam singh sahariya 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 pritamsinghsahariya STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24230620230114015 23/06/2023 sushila bai 1727003034WL006102 sushila bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 sushilabai STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24230620230114017 23/06/2023 ganga ram sahariya 1727003034WL006102 ganga ram sahariya 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 gangaramsahariya NARMADA JHABUA GRAMIN BANK(508515)
71 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24230620230114018 23/06/2023 shanti bai sahariya 1727003034WL006102 shanti bai sahariya 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 shantibaisahariya STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24230620230114022 23/06/2023 jyoti rathore 1727003034WL006102 jyoti rathore 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 jyotirathore STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24230620230114021 23/06/2023 rameswar 1727003034WL006102 rameswar 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 rameswar STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24230620230114024 23/06/2023 deepika rathore 1727003034WL006102 deepika rathore 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 deepikarathore STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24230620230114027 23/06/2023 jamna bai 1727003034WL006102 jamna bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 jamnabai AIRTEL PAYMENTS BANK LIMITED(990288)
76 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24230620230114026 23/06/2023 mitthulal lodhi 1727003034WL006102 mitthulal lodhi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 mitthulallodhi STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24230620230114029 23/06/2023 meera bai 1727003034WL006102 meera bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 meerabai STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24230620230114028 23/06/2023 sardar singh lodhi 1727003034WL006102 sardar singh lodhi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 sardarsinghlodhi STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24230620230114031 23/06/2023 manjoo 1727003034WL006102 manjoo 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 manjoo STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24230620230114032 23/06/2023 deepak rathore 1727003034WL006102 deepak rathore 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 deepakrathore STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24230620230114033 23/06/2023 savita 1727003034WL006102 savita 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 savita STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24230620230114034 23/06/2023 gopal 1727003034WL006102 gopal 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 gopal STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24230620230114035 23/06/2023 naravda prasad 1727003034WL006102 naravda prasad 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 naravdaprasad STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24230620230114036 23/06/2023 saroj bai 1727003034WL006102 saroj bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 sarojbai STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24230620230114037 23/06/2023 imrat lodhi 1727003034WL006102 imrat lodhi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 imratlodhi UNION BANK OF INDIA(508500)
86 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24230620230114038 23/06/2023 prabhat 1727003034WL006102 prabhat 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 prabhat CANARA BANK(508532)
87 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24230620230114039 23/06/2023 komal lodhi 1727003034WL006102 komal lodhi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 komallodhi UNION BANK OF INDIA(508500)
88 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24230620230114040 23/06/2023 sakhi bai 1727003034WL006102 sakhi bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 sakhibai STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24230620230114041 23/06/2023 uday lodhi 1727003034WL006102 uday lodhi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 udaylodhi STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24230620230114042 23/06/2023 nitin rathore 1727003034WL006102 nitin rathore 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 nitinrathore STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-034-001/2175
(PAIRAKHEDI) 		1727003034NRG24230620230114044 23/06/2023 naravdi 1727003034WL006102 naravdi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 naravdi STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-034-001/2175
(PAIRAKHEDI) 		1727003034NRG24230620230114043 23/06/2023 nirpat singh lodhi 1727003034WL006102 nirpat singh lodhi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 nirpatsinghlodhi STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24230620230114045 23/06/2023 ankit lodhi 1727003034WL006102 ankit lodhi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 ankitlodhi STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24230620230114047 23/06/2023 dhan bai 1727003034WL006102 dhan bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 dhanbai STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24230620230114046 23/06/2023 rambabu lodhi 1727003034WL006102 rambabu lodhi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 rambabulodhi STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24230620230114048 23/06/2023 sunil rathore 1727003034WL006102 sunil rathore 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 sunilrathore CANARA BANK(508532)
97 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24230620230114051 23/06/2023 gorav rathor 1727003034WL006102 gorav rathor 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 goravrathor STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24230620230114049 23/06/2023 kalyan singh 1727003034WL006102 kalyan singh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 kalyansingh CANARA BANK(508532)
99 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24230620230114050 23/06/2023 radha bai rathore 1727003034WL006102 radha bai rathore 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 radhabairathore CANARA BANK(508532)
100 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24230620230114053 23/06/2023 nirasha bai 1727003034WL006102 nirasha bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 nirashabai STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24230620230114052 23/06/2023 rajaram parjapati 1727003034WL006102 rajaram parjapati 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 rajaramparjapati STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24230620230114054 23/06/2023 ramsakhi 1727003034WL006102 ramsakhi 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 ramsakhi STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-034-004/2085
(PAIRAKHEDI) 		1727003034NRG24230620230114056 23/06/2023 Raghavar singh 1727003034WL006102 Raghavar singh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Raghavarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 KURWAI MP-27-003-035-002/1026
(RUSIYA) 		1727003035NRG24230620230114525 23/06/2023 LALTA BAI 1727003035WL006139 LALTA BAI 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 LALTABAI STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003000NRG24230620230114570 23/06/2023 Phil singh 1727003WL006145 Phil singh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Philsingh STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003000NRG24230620230114571 23/06/2023 ratibai 1727003WL006145 ratibai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 ratibai STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-035-002/211
(RUSIYA) 		1727003000NRG24230620230114572 23/06/2023 JASMANAHIRWAR 1727003WL006145 JASMANAHIRWAR 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 JASMANAHIRWAR STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-035-002/216
(RUSIYA) 		1727003000NRG24230620230114574 23/06/2023 BHUPENDRA SINGH 1727003WL006145 BHUPENDRA SINGH 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 BHUPENDRASINGH STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-035-002/216
(RUSIYA) 		1727003000NRG24230620230114573 23/06/2023 narayan singh 1727003WL006145 narayan singh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 narayansingh STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-035-002/218
(RUSIYA) 		1727003000NRG24230620230114575 23/06/2023 SHERSINGH 1727003WL006145 SHERSINGH 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 SHERSINGH STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-035-002/218
(RUSIYA) 		1727003000NRG24230620230114576 23/06/2023 URMILABAI 1727003WL006145 URMILABAI 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 URMILABAI STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24230620230114526 23/06/2023 GODHAN SINGH 1727003035WL006139 GODHAN SINGH 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 GODHANSINGH STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-035-002/234
(RUSIYA) 		1727003000NRG24230620230114578 23/06/2023 dinesh 1727003WL006145 dinesh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 dinesh STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-035-002/234
(RUSIYA) 		1727003000NRG24230620230114577 23/06/2023 mahesh 1727003WL006145 mahesh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 mahesh STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-035-002/237
(RUSIYA) 		1727003000NRG24230620230114579 23/06/2023 RAMPAL SINGH 1727003WL006145 RAMPAL SINGH 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 RAMPALSINGH STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24230620230114529 23/06/2023 BHAGVATIBAI 1727003035WL006139 BHAGVATIBAI 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 BHAGVATIBAI STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24230620230114528 23/06/2023 lakhan singh 1727003035WL006139 lakhan singh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 lakhansingh STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-035-002/24172
(RUSIYA) 		1727003000NRG24230620230114580 23/06/2023 ROSHAN SINGH 1727003WL006145 ROSHAN SINGH 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 ROSHANSINGH STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24230620230114530 23/06/2023 Shivraj singh 1727003035WL006139 Shivraj singh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Shivrajsingh STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24230620230114533 23/06/2023 Kalyan 1727003035WL006139 Kalyan 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Kalyan STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24230620230114534 23/06/2023 Malti bai 1727003035WL006139 Malti bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Maltibai STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-035-002/254
(RUSIYA) 		1727003000NRG24230620230114581 23/06/2023 kamal singh 1727003WL006145 kamal singh 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 kamalsingh STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-035-002/271
(RUSIYA) 		1727003000NRG24230620230114582 23/06/2023 RAJUSEN 1727003WL006145 RAJUSEN 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 RAJUSEN STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-035-002/272
(RUSIYA) 		1727003000NRG24230620230114583 23/06/2023 ARVINDPAL 1727003WL006145 ARVINDPAL 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 ARVINDPAL STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-035-002/284
(RUSIYA) 		1727003000NRG24230620230114584 23/06/2023 UTTAM RAJPOOT 1727003WL006145 UTTAM RAJPOOT 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 UTTAMRAJPOOT STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-035-002/288
(RUSIYA) 		1727003000NRG24230620230114585 23/06/2023 HAMEERSING 1727003WL006145 HAMEERSING 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 HAMEERSING JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
127 KURWAI MP-27-003-035-002/308
(RUSIYA) 		1727003035NRG24230620230114535 23/06/2023 BALIRAM 1727003035WL006139 BALIRAM 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 BALIRAM STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-035-002/310
(RUSIYA) 		1727003035NRG24230620230114536 23/06/2023 BABBLU 1727003035WL006139 BABBLU 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 BABBLU CANARA BANK(508532)
129 KURWAI MP-27-003-035-002/327
(RUSIYA) 		1727003000NRG24230620230114587 23/06/2023 SANTOSH 1727003WL006145 SANTOSH 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 SANTOSH STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-035-002/356
(RUSIYA) 		1727003035NRG24230620230114539 23/06/2023 GAMNESRAM 1727003035WL006139 GAMNESRAM 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 GAMNESRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 KURWAI MP-27-003-035-002/372
(RUSIYA) 		1727003035NRG24230620230114540 23/06/2023 MANNU 1727003035WL006139 MANNU 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 MANNU STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-035-002/391
(RUSIYA) 		1727003000NRG24230620230114589 23/06/2023 Dashoda Bai 1727003WL006145 Dashoda Bai 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 DashodaBai STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-035-002/391
(RUSIYA) 		1727003000NRG24230620230114588 23/06/2023 PRAMSINGH 1727003WL006145 PRAMSINGH 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 PRAMSINGH CANARA BANK(508532)
134 KURWAI MP-27-003-035-002/838
(RUSIYA) 		1727003000NRG24230620230114591 23/06/2023 AJAY 1727003WL006145 AJAY 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 AJAY STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-042-001/2007
(BISHANPUR) 		1727003000NRG24230620230115023 23/06/2023 RAHISH KHA 1727003WL006188 RAHISH KHA 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 RAHISHKHA CANARA BANK(508532)
136 KURWAI MP-27-003-042-001/2008
(BISHANPUR) 		1727003000NRG24230620230115024 23/06/2023 AFSAR KHA 1727003WL006188 AFSAR KHA 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 AFSARKHA STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-042-001/2009
(BISHANPUR) 		1727003000NRG24230620230115025 23/06/2023 LIKE KHA 1727003WL006188 LIKE KHA 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 LIKEKHA NARMADA JHABUA GRAMIN BANK(508515)
138 KURWAI MP-27-003-042-001/2010
(BISHANPUR) 		1727003000NRG24230620230115026 23/06/2023 FEEROJ KHA 1727003WL006188 FEEROJ KHA 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 FEEROJKHA STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-042-001/2010
(BISHANPUR) 		1727003000NRG24230620230115027 23/06/2023 FIRDOSH KHA 1727003WL006188 FIRDOSH KHA 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 FIRDOSHKHA STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-042-001/553
(BISHANPUR) 		1727003000NRG24230620230115039 23/06/2023 DEVI SINGH AHIRWAR 1727003WL006188 DEVI SINGH AHIRWAR 00415 SBIN0030078 1105 1105 Processed 06/07/2023 702910439 DEVISINGHAHIRWAR STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-042-001/553
(BISHANPUR) 		1727003000NRG24230620230115040 23/06/2023 LADO BAI 1727003WL006188 LADO BAI 00415 SBIN0030078 1105 1105 Processed 06/07/2023 702910439 LADOBAI CANARA BANK(508532)
142 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24230620230114247 23/06/2023 Arif khan 1727003044WL006117 Arif khan 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Arifkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
143 KURWAI MP-27-003-044-003/2446
(LETANI) 		1727003044NRG24230620230114249 23/06/2023 aqeel khan 1727003044WL006117 aqeel khan 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 aqeelkhan BANK OF INDIA(508505)
144 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003044NRG24230620230114250 23/06/2023 akeel khan 1727003044WL006117 akeel khan 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 akeelkhan STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24230620230114252 23/06/2023 Mohammad avid khan 1727003044WL006117 Mohammad avid khan 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 Mohammadavidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
146 KURWAI MP-27-003-044-003/9960
(LETANI) 		1727003044NRG24230620230114254 23/06/2023 VAKIL 1727003044WL006117 VAKIL 00415 SBIN0030078 1326 1326 Processed 06/07/2023 702910439 VAKIL STATE BANK OF INDIA(508548)
SubTotal 125528 125528
147 KURWAI MP-27-003-044-003/100
(LETANI) 		1727003044NRG24230620230114246 23/06/2023 sheen bee 1727003044WL006117 sheen bee 00468 UBIN0536482 1326 1326 Processed 06/07/2023 702910439 sheenbee UNION BANK OF INDIA(508500)
148 KURWAI MP-27-003-055-001/100
(SHAHARWASA) 		1727003055NRG24230620230114816 23/06/2023 Rani 1727003055WL006172 Rani 00468 UBIN0536482 1326 1326 Processed 06/07/2023 702910439 Rani UNION BANK OF INDIA(508500)
149 KURWAI MP-27-003-055-001/108
(SHAHARWASA) 		1727003055NRG24230620230114817 23/06/2023 BHAVARLAL 1727003055WL006172 BHAVARLAL 00468 UBIN0536482 1326 1326 Processed 06/07/2023 702910439 BHAVARLAL UNION BANK OF INDIA(508500)
150 KURWAI MP-27-003-055-001/201
(SHAHARWASA) 		1727003055NRG24230620230114819 23/06/2023 Chotelal 1727003055WL006172 Chotelal 00468 UBIN0536482 1326 1326 Processed 06/07/2023 702910439 Chotelal UNION BANK OF INDIA(508500)
151 KURWAI MP-27-003-055-001/201
(SHAHARWASA) 		1727003055NRG24230620230114818 23/06/2023 Ramrati Bai 1727003055WL006172 Ramrati Bai 00468 UBIN0536482 1326 1326 Processed 06/07/2023 702910439 RamratiBai UNION BANK OF INDIA(508500)
152 KURWAI MP-27-003-055-001/242
(SHAHARWASA) 		1727003055NRG24230620230114822 23/06/2023 Kirat Singh 1727003055WL006172 Kirat Singh 00468 UBIN0536482 1326 1326 Processed 06/07/2023 702910439 KiratSingh UNION BANK OF INDIA(508500)
153 KURWAI MP-27-003-055-001/309
(SHAHARWASA) 		1727003055NRG24230620230114823 23/06/2023 Bahadur Singh 1727003055WL006172 Bahadur Singh 00468 UBIN0536482 1326 1326 Processed 06/07/2023 702910439 BahadurSingh UNION BANK OF INDIA(508500)
154 KURWAI MP-27-003-055-001/328
(SHAHARWASA) 		1727003055NRG24230620230114824 23/06/2023 Rajkumar 1727003055WL006172 Rajkumar 00468 UBIN0536482 1326 1326 Processed 06/07/2023 702910439 Rajkumar UNION BANK OF INDIA(508500)
155 KURWAI MP-27-003-055-001/328
(SHAHARWASA) 		1727003055NRG24230620230114825 23/06/2023 Shivendra 1727003055WL006172 Shivendra 00468 UBIN0536482 1326 1326 Processed 06/07/2023 702910439 Shivendra UNION BANK OF INDIA(508500)
SubTotal 11934 11934
156 KURWAI MP-27-003-013-001/28307
(BARKHEDA LAYRA) 		1727003013NRG24230620230114796 23/06/2023 madan 1727003013WL006170 madan 00662 BDBL0001363 1326 1326 Processed 06/07/2023 702910439 madan STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-013-001/28348
(BARKHEDA LAYRA) 		1727003013NRG24230620230114803 23/06/2023 Pravesh 1727003013WL006170 Pravesh 00662 BDBL0001363 1326 1326 Processed 06/07/2023 702910439 Pravesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
158 KURWAI MP-27-003-013-001/28349
(BARKHEDA LAYRA) 		1727003013NRG24230620230114806 23/06/2023 Neetendra 1727003013WL006170 Neetendra 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910439 Neetendra FINO PAYMENTS BANK LTD(608001)
159 KURWAI MP-27-003-075-003/5001
(KANKAL KHEDI) 		1727003075NRG24230620230114737 23/06/2023 Varelal 1727003075WL006166 Varelal 00688 FINO0001001 1326 1326 Processed 06/07/2023 702910439 Varelal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
160 KURWAI MP-27-003-042-001/202631
(BISHANPUR) 		1727003000NRG24230620230115028 23/06/2023 Mangal Singh 1727003WL006188 Mangal Singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910439 MangalSingh FINO PAYMENTS BANK LTD(608001)
161 KURWAI MP-27-003-042-001/202632
(BISHANPUR) 		1727003000NRG24230620230115029 23/06/2023 Virsingh 1727003WL006188 Virsingh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910439 Virsingh FINO PAYMENTS BANK LTD(608001)
162 KURWAI MP-27-003-042-001/202633
(BISHANPUR) 		1727003000NRG24230620230115030 23/06/2023 Bablu 1727003WL006188 Bablu 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910439 Bablu FINO PAYMENTS BANK LTD(608001)
163 KURWAI MP-27-003-042-001/202638
(BISHANPUR) 		1727003000NRG24230620230115031 23/06/2023 Netram 1727003WL006188 Netram 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910439 Netram FINO PAYMENTS BANK LTD(608001)
164 KURWAI MP-27-003-042-001/202641
(BISHANPUR) 		1727003000NRG24230620230115032 23/06/2023 Rangulam 1727003WL006188 Rangulam 00688 FINO0001446 1105 1105 Processed 06/07/2023 702910439 Rangulam FINO PAYMENTS BANK LTD(608001)
165 KURWAI MP-27-003-042-001/202642
(BISHANPUR) 		1727003000NRG24230620230115033 23/06/2023 Kamlesh 1727003WL006188 Kamlesh 00688 FINO0001446 1105 1105 Processed 06/07/2023 702910439 Kamlesh FINO PAYMENTS BANK LTD(608001)
166 KURWAI MP-27-003-042-001/202642
(BISHANPUR) 		1727003000NRG24230620230115034 23/06/2023 Parvati Adivasi 1727003WL006188 Parvati Adivasi 00688 FINO0001446 1105 1105 Processed 06/07/2023 702910439 ParvatiAdivasi FINO PAYMENTS BANK LTD(608001)
167 KURWAI MP-27-003-075-003/4553
(KANKAL KHEDI) 		1727003075NRG24230620230114731 23/06/2023 prabhat 1727003075WL006165 prabhat 00688 FINO0001446 1326 1326 Processed 06/07/2023 702910439 prabhat BANK OF BARODA(606985)
SubTotal 9945 9945
168 KURWAI MP-27-003-042-001/2079
(BISHANPUR) 		1727003000NRG24230620230115038 23/06/2023 hemlata 1727003WL006188 hemlata 00697 BKID0MG7054 1105 1105 Processed 06/07/2023 702910439 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
169 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003000NRG24230620230115060 23/06/2023 Ramnarayan 1727003WL006191 Ramnarayan 00697 BKID0MG7061 884 884 Processed 06/07/2023 702910439 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
170 KURWAI MP-27-003-013-001/28161
(BARKHEDA LAYRA) 		1727003013NRG24230620230114812 23/06/2023 jaswant singh 1727003013WL006171 jaswant singh 00697 BKID0MG7067 1326 1326 Processed 06/07/2023 702910439 jaswantsingh STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-013-001/28338
(BARKHEDA LAYRA) 		1727003013NRG24230620230114799 23/06/2023 Savita bai lodhi 1727003013WL006170 Savita bai lodhi 00697 BKID0MG7067 1326 1326 Processed 06/07/2023 702910439 Savitabailodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
172 KURWAI MP-27-003-055-001/411
(SHAHARWASA) 		1727003055NRG24230620230114829 23/06/2023 DEEKSHA 1727003055WL006172 DEEKSHA 00697 BKID0MG7068 1326 1326 Processed 06/07/2023 702910439 DEEKSHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
173 KURWAI MP-27-003-013-001/28349
(BARKHEDA LAYRA) 		1727003013NRG24230620230114804 23/06/2023 Reena bai 1727003013WL006170 Reena bai 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702910439 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
174 KURWAI MP-27-003-055-001/100
(SHAHARWASA) 		1727003055NRG24230620230114815 23/06/2023 Balmukund 1727003055WL006172 Balmukund 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702910439 Balmukund UNION BANK OF INDIA(508500)
175 KURWAI MP-27-003-055-001/439
(SHAHARWASA) 		1727003055NRG24230620230114830 23/06/2023 Laxman Singh Thakur 1727003055WL006172 Laxman Singh Thakur 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702910439 LaxmanSinghThakur UNION BANK OF INDIA(508500)
176 KURWAI MP-27-003-055-001/439
(SHAHARWASA) 		1727003055NRG24230620230114831 23/06/2023 Pinki Dangi 1727003055WL006172 Pinki Dangi 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702910439 PinkiDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 219196 219196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_230623APB_FTO_121550 Allahabad Bank ALLA0210871 PATHARI 5967
2 KURWAI MP1727003_230623APB_FTO_121550 Bank of Baroda BARB0BINAXX BINA,MP 1326
3 KURWAI MP1727003_230623APB_FTO_121550 Canara Bank CNRB0006195 KURWAI 17238
4 KURWAI MP1727003_230623APB_FTO_121550 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3978
5 KURWAI MP1727003_230623APB_FTO_121550 Indian Bank IDIB000P600 PATHARI 6851
6 KURWAI MP1727003_230623APB_FTO_121550 Punjab National Bank PUNB0078700 MASOODPUR 1105
7 KURWAI MP1727003_230623APB_FTO_121550 State Bank of India SBIN0007729 BARWAI VB 8141
8 KURWAI MP1727003_230623APB_FTO_121550 State Bank of India SBIN0012184 MANDI BAMORA 3978
9 KURWAI MP1727003_230623APB_FTO_121550 State Bank of India SBIN0017107 Pathari 6630
10 KURWAI MP1727003_230623APB_FTO_121550 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 125528
11 KURWAI MP1727003_230623APB_FTO_121550 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 11934
12 KURWAI MP1727003_230623APB_FTO_121550 Bandhan Bank Limited BDBL0001363 BINA 2652
13 KURWAI MP1727003_230623APB_FTO_121550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 KURWAI MP1727003_230623APB_FTO_121550 Fino Payments Bank Ltd FINO0001446 MP RO 9945
15 KURWAI MP1727003_230623APB_FTO_121550 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1105
16 KURWAI MP1727003_230623APB_FTO_121550 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 884
17 KURWAI MP1727003_230623APB_FTO_121550 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2652
18 KURWAI MP1727003_230623APB_FTO_121550 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
19 KURWAI MP1727003_230623APB_FTO_121550 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
20 KURWAI MP1727003_230623APB_FTO_121550 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3978

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