Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_171023APB_FTO_321199
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-27-003-016-004/33494
(TEKOO) 		1727003016NRG24161020230260911 17/10/2023 Mohar bai 1727003016WL022383 Mohar bai 00014 ALLA0210366 663 663 Processed 09/11/2023 291261692 Moharbai INDIAN BANK(607105)
SubTotal 663 663
2 KURWAI MP-27-003-065-001/159
(BABAIKHURDA) 		1727003065NRG24161020230260583 17/10/2023 niran 1727003065WL022340 niran 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291261692 niran STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-065-004/170
(BABAIKHURDA) 		1727003065NRG24161020230259808 17/10/2023 rakesh 1727003065WL022232 rakesh 00014 ALLA0210871 442 442 Processed 10/11/2023 291261692 rakesh STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-067-004/35-D
(VANDRAWATHHA) 		1727003000NRG24161020230260704 17/10/2023 Prakesh 1727003WL022358 Prakesh 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 Prakesh INDIAN BANK(607105)
5 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24141020230257658 17/10/2023 Gopal 1727003068WL021993 Gopal 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261692 Gopal INDIAN BANK(607105)
6 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003068NRG24141020230257654 17/10/2023 RAMKRIHN 1727003068WL021991 RAMKRIHN 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261692 RAMKRIHN INDIAN BANK(607105)
7 KURWAI MP-27-003-068-002/3214
(DHAMONIPURA) 		1727003068NRG24141020230257655 17/10/2023 Bimla bai 1727003068WL021991 Bimla bai 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291261692 Bimlabai STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24141020230257656 17/10/2023 varsha 1727003068WL021992 varsha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261692 varsha INDIAN BANK(607105)
9 KURWAI MP-27-003-068-002/4892
(DHAMONIPURA) 		1727003068NRG24141020230257651 17/10/2023 GOLUlodhi 1727003068WL021990 GOLUlodhi 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261692 GOLUlodhi PUNJAB NATIONAL BANK(508568)
10 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24141020230257652 17/10/2023 Sonu 1727003068WL021990 Sonu 00014 ALLA0210871 663 663 Processed 09/11/2023 291261692 Sonu INDIAN BANK(607105)
11 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24141020230257653 17/10/2023 Swati lodhi 1727003068WL021990 Swati lodhi 00014 ALLA0210871 663 663 Processed 09/11/2023 291261692 Swatilodhi INDIAN BANK(607105)
12 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24141020230257648 17/10/2023 balkunvar 1727003068WL021989 balkunvar 00014 ALLA0210871 884 884 Processed 09/11/2023 291261692 balkunvar INDIAN BANK(607105)
13 KURWAI MP-27-003-068-002/7491
(DHAMONIPURA) 		1727003068NRG24141020230257641 17/10/2023 Ruchi 1727003068WL021988 Ruchi 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 Ruchi INDIAN BANK(607105)
14 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24141020230257642 17/10/2023 GOOKAL BAI 1727003068WL021988 GOOKAL BAI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 GOOKALBAI RATNAKAR BANK(607393)
15 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24141020230257644 17/10/2023 Jitendra 1727003068WL021988 Jitendra 00014 ALLA0210871 884 884 Processed 09/11/2023 291261692 Jitendra BANK OF BARODA(606985)
16 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24141020230257645 17/10/2023 pooja bai 1727003068WL021988 pooja bai 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291261692 poojabai STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-068-002/9600
(DHAMONIPURA) 		1727003068NRG24141020230257646 17/10/2023 Neha lodhi 1727003068WL021988 Neha lodhi 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291261692 Nehalodhi STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-069-001/2992
(KHAJURIYA PATHHARI) 		1727003069NRG24161020230259793 17/10/2023 RAMSINGH 1727003069WL022229 RAMSINGH 00014 ALLA0210871 884 884 Processed 09/11/2023 291261692 RAMSINGH INDIAN BANK(607105)
19 KURWAI MP-27-003-069-001/3119
(KHAJURIYA PATHHARI) 		1727003069NRG24161020230259794 17/10/2023 DARYAB SINGH KUSHWAHA 1727003069WL022229 DARYAB SINGH KUSHWAHA 00014 ALLA0210871 884 884 Processed 09/11/2023 291261692 DARYABSINGHKUSHWAHA INDIAN BANK(607105)
20 KURWAI MP-27-003-069-003/2324
(KHAJURIYA PATHHARI) 		1727003069NRG24161020230259801 17/10/2023 RAJKUMAR CHIDAR 1727003069WL022229 RAJKUMAR CHIDAR 00014 ALLA0210871 884 884 Processed 09/11/2023 291261692 RAJKUMARCHIDAR INDIAN BANK(607105)
21 KURWAI MP-27-003-069-004/4545
(KHAJURIYA PATHHARI) 		1727003069NRG24161020230259802 17/10/2023 kartar 1727003069WL022229 kartar 00014 ALLA0210871 884 884 Processed 09/11/2023 291261692 kartar INDIAN BANK(607105)
22 KURWAI MP-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003000NRG24161020230260359 17/10/2023 ashiya 1727003WL022298 ashiya 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261692 ashiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURWAI MP-27-003-072-003/142-A
(BARKHEDA PATHARI) 		1727003000NRG24161020230260363 17/10/2023 SANTOSH 1727003WL022298 SANTOSH 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261692 SANTOSH INDIAN BANK(607105)
24 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003000NRG24161020230260365 17/10/2023 RAGHUVEER SINGH 1727003WL022298 RAGHUVEER SINGH 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261692 RAGHUVEERSINGH INDIAN BANK(607105)
25 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003000NRG24161020230260366 17/10/2023 pran singh 1727003WL022298 pran singh 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261692 pransingh INDIAN BANK(607105)
26 KURWAI MP-27-003-072-003/154
(BARKHEDA PATHARI) 		1727003000NRG24161020230260369 17/10/2023 ajab singh 1727003WL022298 ajab singh 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261692 ajabsingh INDIAN BANK(607105)
27 KURWAI MP-27-003-072-003/172-A
(BARKHEDA PATHARI) 		1727003000NRG24161020230260371 17/10/2023 mahindra 1727003WL022298 mahindra 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261692 mahindra INDIAN BANK(607105)
28 KURWAI MP-27-003-072-003/182
(BARKHEDA PATHARI) 		1727003000NRG24161020230260372 17/10/2023 sarju bai 1727003WL022298 sarju bai 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261692 sarjubai INDIAN BANK(607105)
29 KURWAI MP-27-003-072-003/191-A
(BARKHEDA PATHARI) 		1727003000NRG24161020230260373 17/10/2023 rajesh 1727003WL022298 rajesh 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261692 rajesh INDIAN BANK(607105)
30 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003000NRG24161020230260374 17/10/2023 aan 1727003WL022298 aan 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261692 aan BANK OF BARODA(606985)
31 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003000NRG24161020230260375 17/10/2023 pooja 1727003WL022298 pooja 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261692 pooja INDIAN BANK(607105)
32 KURWAI MP-27-003-072-003/271
(BARKHEDA PATHARI) 		1727003000NRG24161020230260378 17/10/2023 rajkumar 1727003WL022298 rajkumar 00014 ALLA0210871 221 221 Processed 09/11/2023 291261692 rajkumar INDIAN BANK(607105)
33 KURWAI MP-27-003-072-003/6936
(BARKHEDA PATHARI) 		1727003072NRG24161020230260442 17/10/2023 Madho singh 1727003072WL022312 Madho singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291261692 Madhosingh STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-072-003/7913
(BARKHEDA PATHARI) 		1727003072NRG24161020230260443 17/10/2023 Shreeram 1727003072WL022312 Shreeram 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261692 Shreeram INDIAN BANK(607105)
35 KURWAI MP-27-003-072-003/7913-A
(BARKHEDA PATHARI) 		1727003072NRG24161020230260444 17/10/2023 nirbhay singh 1727003072WL022312 nirbhay singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261692 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 KURWAI MP-27-003-072-003/9609
(BARKHEDA PATHARI) 		1727003072NRG24161020230260446 17/10/2023 hushna 1727003072WL022312 hushna 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261692 hushna INDIAN BANK(607105)
37 KURWAI MP-27-003-073-001/1285
(BADOH) 		1727003073NRG24131020230257181 17/10/2023 SUNDAR 1727003073WL021934 SUNDAR 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 SUNDAR INDIAN BANK(607105)
38 KURWAI MP-27-003-073-001/1759
(BADOH) 		1727003073NRG24131020230257182 17/10/2023 TEJ SINGH PRAJAPATI 1727003073WL021934 TEJ SINGH PRAJAPATI 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291261692 TEJSINGHPRAJAPATI STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-073-001/3389
(BADOH) 		1727003073NRG24131020230257194 17/10/2023 OMPRAKASH 1727003073WL021936 OMPRAKASH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261692 OMPRAKASH INDIAN BANK(607105)
40 KURWAI MP-27-003-073-001/3394
(BADOH) 		1727003073NRG24131020230257184 17/10/2023 SURBHI 1727003073WL021934 SURBHI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 SURBHI INDIAN BANK(607105)
41 KURWAI MP-27-003-073-001/36864
(BADOH) 		1727003073NRG24131020230257186 17/10/2023 imrati bai 1727003073WL021934 imrati bai 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 imratibai INDIAN BANK(607105)
42 KURWAI MP-27-003-073-001/4063
(BADOH) 		1727003073NRG24131020230257187 17/10/2023 KANCHEDI KUSHWAHA 1727003073WL021934 KANCHEDI KUSHWAHA 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 KANCHEDIKUSHWAHA INDIAN BANK(607105)
43 KURWAI MP-27-003-073-001/41255
(BADOH) 		1727003073NRG24131020230257188 17/10/2023 shyam lal 1727003073WL021934 shyam lal 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 shyamlal INDIAN BANK(607105)
44 KURWAI MP-27-003-073-001/455
(BADOH) 		1727003073NRG24131020230257190 17/10/2023 DROPADI BAI 1727003073WL021934 DROPADI BAI 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 DROPADIBAI INDIAN BANK(607105)
45 KURWAI MP-27-003-073-001/46040
(BADOH) 		1727003000NRG24161020230260705 17/10/2023 DHARAM 1727003WL022359 DHARAM 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 DHARAM INDIAN BANK(607105)
46 KURWAI MP-27-003-073-001/4964
(BADOH) 		1727003000NRG24161020230260706 17/10/2023 rihana 1727003WL022359 rihana 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 rihana INDIAN BANK(607105)
47 KURWAI MP-27-003-073-001/6307
(BADOH) 		1727003000NRG24161020230260708 17/10/2023 GULAB 1727003WL022359 GULAB 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 GULAB INDIAN BANK(607105)
48 KURWAI MP-27-003-073-001/6872
(BADOH) 		1727003073NRG24131020230257195 17/10/2023 shree ram 1727003073WL021936 shree ram 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 shreeram INDIAN BANK(607105)
49 KURWAI MP-27-003-073-001/6895
(BADOH) 		1727003073NRG24131020230257196 17/10/2023 Babita bai 1727003073WL021936 Babita bai 00014 ALLA0210871 1105 1105 Processed 10/11/2023 291261692 Babitabai STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-073-001/9211
(BADOH) 		1727003073NRG24131020230257199 17/10/2023 PRADEEP 1727003073WL021936 PRADEEP 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261692 PRADEEP INDIAN BANK(607105)
SubTotal 57018 57018
51 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003006NRG24141020230258371 17/10/2023 RANJEET DANGI 1727003006WL022066 RANJEET DANGI 00078 CNRB0005975 1105 1105 Processed 10/11/2023 291261692 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 KURWAI MP-27-003-004-002/183612
(KARAIYA) 		1727003004NRG24151020230259097 17/10/2023 pushpendra 1727003004WL022143 pushpendra 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261692 pushpendra CANARA BANK(508532)
53 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003006NRG24141020230258370 17/10/2023 RAMKRISHANA 1727003006WL022066 RAMKRISHANA 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291261692 RAMKRISHANA CANARA BANK(508532)
54 KURWAI MP-27-003-006-002/4090
(DADOORAR) 		1727003006NRG24141020230258373 17/10/2023 MUNNU BAI 1727003006WL022067 MUNNU BAI 00078 CNRB0006195 1326 1326 Processed 10/11/2023 291261692 MUNNUBAI STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-010-003/8806
(LACHAYARA) 		1727003010NRG24161020230260246 17/10/2023 dhannalal 1727003010WL022285 dhannalal 00078 CNRB0006195 221 221 Processed 09/11/2023 291261692 dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURWAI MP-27-003-011-003/7151
(PADOCHHA) 		1727003011NRG24161020230260620 17/10/2023 Hakam Singh 1727003011WL022347 Hakam Singh 00078 CNRB0006195 663 663 Processed 09/11/2023 291261692 HakamSingh CENTRAL BANK OF INDIA(607115)
57 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003011NRG24161020230260621 17/10/2023 Kishor Singh 1727003011WL022347 Kishor Singh 00078 CNRB0006195 663 663 Processed 09/11/2023 291261692 KishorSingh ICICI BANK LTD(508534)
58 KURWAI MP-27-003-016-001/8109153
(TEKOO) 		1727003016NRG24141020230257664 17/10/2023 GHANSHYAM THAKUR 1727003016WL021997 GHANSHYAM THAKUR 00078 CNRB0006195 1547 1547 Processed 09/11/2023 291261692 GHANSHYAMTHAKUR CANARA BANK(508532)
59 KURWAI MP-27-003-016-003/8109157
(TEKOO) 		1727003016NRG24161020230260897 17/10/2023 KAMLA BAI 1727003016WL022383 KAMLA BAI 00078 CNRB0006195 221 221 Processed 09/11/2023 291261692 KAMLABAI CANARA BANK(508532)
60 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003016NRG24161020230260905 17/10/2023 shivbhan 1727003016WL022383 shivbhan 00078 CNRB0006195 663 663 Processed 09/11/2023 291261692 shivbhan CANARA BANK(508532)
SubTotal 7735 7735
61 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003046NRG24131020230257413 17/10/2023 Kapoor chand 1727003046WL021956 Kapoor chand 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291261692 Kapoorchand UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-046-003/511
(SIRNOTA) 		1727003046NRG24131020230257414 17/10/2023 NEELAM BAI 1727003046WL021956 NEELAM BAI 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291261692 NEELAMBAI CENTRAL BANK OF INDIA(607115)
63 KURWAI MP-27-003-047-002/780
(BHAISWAYA) 		1727003047NRG24161020230260469 17/10/2023 KUSUM BAI 1727003047WL022317 KUSUM BAI 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291261692 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24161020230260923 17/10/2023 javir khan 1727003054WL022385 javir khan 00089 CBIN0280740 221 221 Processed 09/11/2023 291261692 javirkhan UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24161020230260924 17/10/2023 RAHUL 1727003054WL022386 RAHUL 00089 CBIN0280740 221 221 Processed 09/11/2023 291261692 RAHUL CENTRAL BANK OF INDIA(607115)
66 KURWAI MP-27-003-055-001/94
(SHAHARWASA) 		1727003055NRG24161020230260418 17/10/2023 Imran khan 1727003055WL022305 Imran khan 00089 CBIN0280740 221 221 Processed 09/11/2023 291261692 Imrankhan CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
67 KURWAI MP-27-003-011-001/1106
(PADOCHHA) 		1727003011NRG24161020230260597 17/10/2023 ANRATH SINGH 1727003011WL022347 ANRATH SINGH 00089 CBIN0283487 663 663 Processed 09/11/2023 291261692 ANRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
68 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003000NRG24161020230260383 17/10/2023 asim 1727003WL022299 asim 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261692 asim INDIAN BANK(607105)
69 KURWAI MP-27-003-064-001/2031
(DUDHABARI) 		1727003064NRG24131020230257561 17/10/2023 Shibhkumari 1727003064WL021972 Shibhkumari 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291261692 Shibhkumari INDIAN BANK(607105)
70 KURWAI MP-27-003-065-004/170
(BABAIKHURDA) 		1727003065NRG24161020230259809 17/10/2023 Lata bai 1727003065WL022232 Lata bai 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291261692 Latabai INDIAN BANK(607105)
71 KURWAI MP-27-003-068-002/7080
(DHAMONIPURA) 		1727003068NRG24141020230257649 17/10/2023 Anjana lodhi 1727003068WL021989 Anjana lodhi 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291261692 Anjanalodhi INDIAN BANK(607105)
72 KURWAI MP-27-003-069-001/9849
(KHAJURIYA PATHHARI) 		1727003069NRG24161020230259799 17/10/2023 suraj singh 1727003069WL022229 suraj singh 00176 IDIB000P600 884 884 Processed 09/11/2023 291261692 surajsingh INDIAN BANK(607105)
73 KURWAI MP-27-003-069-003/2224
(KHAJURIYA PATHHARI) 		1727003069NRG24161020230259800 17/10/2023 KAMLESH 1727003069WL022229 KAMLESH 00176 IDIB000P600 884 884 Processed 09/11/2023 291261692 KAMLESH INDIAN BANK(607105)
74 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003000NRG24161020230260360 17/10/2023 shersingh yadav 1727003WL022298 shersingh yadav 00176 IDIB000P600 1547 1547 Processed 10/11/2023 291261692 shersinghyadav STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003000NRG24161020230260367 17/10/2023 Chanda 1727003WL022298 Chanda 00176 IDIB000P600 1547 1547 Processed 09/11/2023 291261692 Chanda INDIAN BANK(607105)
76 KURWAI MP-27-003-072-003/271-A
(BARKHEDA PATHARI) 		1727003000NRG24161020230260379 17/10/2023 Vandna yadav 1727003WL022298 Vandna yadav 00176 IDIB000P600 1547 1547 Processed 09/11/2023 291261692 Vandnayadav INDIAN BANK(607105)
77 KURWAI MP-27-003-072-003/271-C
(BARKHEDA PATHARI) 		1727003000NRG24161020230260380 17/10/2023 Gyaprasad 1727003WL022298 Gyaprasad 00176 IDIB000P600 1547 1547 Processed 10/11/2023 291261692 Gyaprasad STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003000NRG24161020230260381 17/10/2023 Rekha yadav 1727003WL022298 Rekha yadav 00176 IDIB000P600 1547 1547 Processed 09/11/2023 291261692 Rekhayadav INDIAN BANK(607105)
79 KURWAI MP-27-003-073-001/5576
(BADOH) 		1727003000NRG24161020230260707 17/10/2023 Shanti bai 1727003WL022359 Shanti bai 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291261692 Shantibai INDIAN BANK(607105)
80 KURWAI MP-27-003-073-001/8796
(BADOH) 		1727003073NRG24131020230257198 17/10/2023 rameshwar 1727003073WL021936 rameshwar 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291261692 rameshwar INDIAN BANK(607105)
SubTotal 16354 16354
81 KURWAI MP-27-003-040-002/477
(PITHOLI) 		1727003040NRG24151020230258922 17/10/2023 RAKEEB 1727003040WL022120 RAKEEB 00354 PUNB0078700 442 442 Processed 09/11/2023 291261692 RAKEEB PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
82 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24161020230260900 17/10/2023 savita bai 1727003016WL022383 savita bai 00415 SBIN0007729 663 663 Processed 09/11/2023 291261692 savitabai NARMADA JHABUA GRAMIN BANK(508515)
83 KURWAI MP-27-003-040-001/4422
(PITHOLI) 		1727003040NRG24151020230258920 17/10/2023 gopal singh 1727003040WL022120 gopal singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261692 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
84 KURWAI MP-27-003-060-001/2230
(BHALBAMORA) 		1727003060NRG24151020230259370 17/10/2023 prashant kushwah 1727003060WL022181 prashant kushwah 00415 SBIN0010820 442 442 Processed 10/11/2023 291261692 prashantkushwah STATE BANK OF INDIA(508548)
SubTotal 442 442
85 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003046NRG24131020230257416 17/10/2023 RAM BABU 1727003046WL021956 RAM BABU 00415 SBIN0012184 1326 1326 Processed 10/11/2023 291261692 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003000NRG24161020230260384 17/10/2023 SADDAM 1727003WL022299 SADDAM 00415 SBIN0017107 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003064NRG24131020230257556 17/10/2023 Shibbu 1727003064WL021972 Shibbu 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291261692 Shibbu STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-064-001/2023
(DUDHABARI) 		1727003064NRG24131020230257557 17/10/2023 GUDDI 1727003064WL021972 GUDDI 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291261692 GUDDI STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-064-001/2027
(DUDHABARI) 		1727003064NRG24131020230257558 17/10/2023 mithlesh dangi 1727003064WL021972 mithlesh dangi 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291261692 mithleshdangi UNION BANK OF INDIA(508500)
90 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003064NRG24131020230257560 17/10/2023 Surbhi Dangi 1727003064WL021972 Surbhi Dangi 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291261692 SurbhiDangi STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-068-002/81387
(DHAMONIPURA) 		1727003068NRG24141020230257643 17/10/2023 Rekhraj 1727003068WL021988 Rekhraj 00415 SBIN0017107 663 663 Processed 09/11/2023 291261692 Rekhraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 KURWAI MP-27-003-069-001/3572
(KHAJURIYA PATHHARI) 		1727003069NRG24161020230259795 17/10/2023 KAMLESH KUSHWAHA 1727003069WL022229 KAMLESH KUSHWAHA 00415 SBIN0017107 884 884 Processed 10/11/2023 291261692 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003000NRG24161020230260361 17/10/2023 Sunita yadav 1727003WL022298 Sunita yadav 00415 SBIN0017107 1547 1547 Processed 10/11/2023 291261692 Sunitayadav STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003000NRG24161020230260362 17/10/2023 Shivani yadav 1727003WL022298 Shivani yadav 00415 SBIN0017107 1547 1547 Processed 10/11/2023 291261692 Shivaniyadav STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003000NRG24161020230260364 17/10/2023 ajay lodhi 1727003WL022298 ajay lodhi 00415 SBIN0017107 1547 1547 Processed 10/11/2023 291261692 ajaylodhi STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-072-003/154-B
(BARKHEDA PATHARI) 		1727003000NRG24161020230260370 17/10/2023 lakhan 1727003WL022298 lakhan 00415 SBIN0017107 1547 1547 Processed 09/11/2023 291261692 lakhan PUNJAB NATIONAL BANK(508568)
97 KURWAI MP-27-003-072-003/221-B
(BARKHEDA PATHARI) 		1727003000NRG24161020230260376 17/10/2023 suman 1727003WL022298 suman 00415 SBIN0017107 1547 1547 Processed 09/11/2023 291261692 suman INDIAN BANK(607105)
98 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003000NRG24161020230260377 17/10/2023 Ashu yadav 1727003WL022298 Ashu yadav 00415 SBIN0017107 1547 1547 Processed 09/11/2023 291261692 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURWAI MP-27-003-072-003/4231-A
(BARKHEDA PATHARI) 		1727003000NRG24161020230260382 17/10/2023 Deepesh 1727003WL022298 Deepesh 00415 SBIN0017107 1547 1547 Processed 10/11/2023 291261692 Deepesh STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-073-001/1083
(BADOH) 		1727003073NRG24131020230257180 17/10/2023 jitendra 1727003073WL021934 jitendra 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291261692 jitendra STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-073-001/3572
(BADOH) 		1727003073NRG24131020230257185 17/10/2023 ABHISHEK 1727003073WL021934 ABHISHEK 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291261692 ABHISHEK STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-073-001/4360
(BADOH) 		1727003073NRG24131020230257189 17/10/2023 Miss. Shivani kushwah 1727003073WL021934 Miss. Shivani kushwah 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291261692 Miss.Shivanikushwah STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-073-001/7585
(BADOH) 		1727003073NRG24131020230257197 17/10/2023 AFSAR KHAN 1727003073WL021936 AFSAR KHAN 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291261692 AFSARKHAN STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-073-001/9571
(BADOH) 		1727003073NRG24131020230257201 17/10/2023 noor kha 1727003073WL021936 noor kha 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291261692 noorkha INDIAN BANK(607105)
105 KURWAI MP-27-003-074-002/9303-A
(JAJPON) 		1727003074NRG24141020230258081 17/10/2023 AJIJ KHA 1727003074WL022038 AJIJ KHA 00415 SBIN0017107 1547 1547 Processed 10/11/2023 291261692 AJIJKHA STATE BANK OF INDIA(508548)
SubTotal 25415 25415
106 KURWAI MP-27-003-009-004/41-A
(BASODA) 		1727003009NRG24151020230259696 17/10/2023 shev lal 1727003009WL022216 shev lal 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261692 shevlal STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-009-004/90
(BASODA) 		1727003009NRG24151020230259697 17/10/2023 uma shankar parihar 1727003009WL022216 uma shankar parihar 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261692 umashankarparihar STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-010-003/24801
(LACHAYARA) 		1727003010NRG24161020230260241 17/10/2023 narendra 1727003010WL022285 narendra 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291261692 narendra CANARA BANK(508532)
109 KURWAI MP-27-003-010-003/24889
(LACHAYARA) 		1727003010NRG24161020230260242 17/10/2023 bharatsingh 1727003010WL022285 bharatsingh 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291261692 bharatsingh STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-010-003/7386
(LACHAYARA) 		1727003010NRG24161020230260243 17/10/2023 JUJHARSINGH 1727003010WL022285 JUJHARSINGH 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291261692 JUJHARSINGH STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-010-003/74002
(LACHAYARA) 		1727003010NRG24161020230260244 17/10/2023 mannu 1727003010WL022285 mannu 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291261692 mannu STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-010-003/7650
(LACHAYARA) 		1727003010NRG24161020230260245 17/10/2023 Khaniya Lal 1727003010WL022285 Khaniya Lal 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291261692 KhaniyaLal STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-011-002/30385
(PADOCHHA) 		1727003011NRG24161020230260601 17/10/2023 Doulat Singh 1727003011WL022347 Doulat Singh 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 DoulatSingh STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24161020230260604 17/10/2023 Hari Bai 1727003011WL022347 Hari Bai 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 HariBai STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003011NRG24161020230260605 17/10/2023 mansaram 1727003011WL022347 mansaram 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 mansaram STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-011-003/1591
(PADOCHHA) 		1727003011NRG24161020230260606 17/10/2023 Kaptan Singh Lodhi 1727003011WL022347 Kaptan Singh Lodhi 00415 SBIN0030078 663 663 Processed 09/11/2023 291261692 KaptanSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
117 KURWAI MP-27-003-011-003/1945
(PADOCHHA) 		1727003011NRG24161020230260607 17/10/2023 Lalaram 1727003011WL022347 Lalaram 00415 SBIN0030078 442 442 Processed 10/11/2023 291261692 Lalaram STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-011-003/1951
(PADOCHHA) 		1727003011NRG24161020230260608 17/10/2023 Kalyan 1727003011WL022347 Kalyan 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 Kalyan STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-011-003/28781
(PADOCHHA) 		1727003011NRG24161020230260610 17/10/2023 Kemlesh 1727003011WL022347 Kemlesh 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 Kemlesh STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003011NRG24161020230260611 17/10/2023 Khub Singh 1727003011WL022347 Khub Singh 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 KhubSingh STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003011NRG24161020230260612 17/10/2023 Raman 1727003011WL022347 Raman 00415 SBIN0030078 663 663 Processed 09/11/2023 291261692 Raman CENTRAL BANK OF INDIA(607115)
122 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003011NRG24161020230260613 17/10/2023 Saroj Bai 1727003011WL022347 Saroj Bai 00415 SBIN0030078 663 663 Processed 09/11/2023 291261692 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 KURWAI MP-27-003-011-003/31372
(PADOCHHA) 		1727003011NRG24161020230260614 17/10/2023 Dharam Singh 1727003011WL022347 Dharam Singh 00415 SBIN0030078 663 663 Processed 09/11/2023 291261692 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
124 KURWAI MP-27-003-011-003/31372
(PADOCHHA) 		1727003011NRG24161020230260615 17/10/2023 Ramkali Bai 1727003011WL022347 Ramkali Bai 00415 SBIN0030078 663 663 Processed 09/11/2023 291261692 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003011NRG24161020230260617 17/10/2023 SHIVAM 1727003011WL022347 SHIVAM 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 SHIVAM STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24161020230260618 17/10/2023 SHIVRAJ SINGH 1727003011WL022347 SHIVRAJ SINGH 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 SHIVRAJSINGH STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-011-003/6153
(PADOCHHA) 		1727003011NRG24161020230260619 17/10/2023 Pooja Bai 1727003011WL022347 Pooja Bai 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 PoojaBai STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24161020230260902 17/10/2023 munni bai 1727003016WL022383 munni bai 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 munnibai STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24161020230260901 17/10/2023 prakash 1727003016WL022383 prakash 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 prakash STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-016-004/1025
(TEKOO) 		1727003016NRG24161020230260903 17/10/2023 GANGARAM 1727003016WL022383 GANGARAM 00415 SBIN0030078 663 663 Processed 09/11/2023 291261692 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24161020230260904 17/10/2023 ghan singh 1727003016WL022383 ghan singh 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 ghansingh STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24161020230260907 17/10/2023 rajkumari 1727003016WL022383 rajkumari 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 rajkumari STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003016NRG24161020230260909 17/10/2023 usha bai 1727003016WL022383 usha bai 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 ushabai STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-016-004/33494
(TEKOO) 		1727003016NRG24161020230260910 17/10/2023 puran 1727003016WL022383 puran 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 puran STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003016NRG24161020230260913 17/10/2023 gomati bai 1727003016WL022383 gomati bai 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 gomatibai STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003016NRG24161020230260912 17/10/2023 majboot 1727003016WL022383 majboot 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 majboot STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-016-004/6593-A
(TEKOO) 		1727003016NRG24161020230260914 17/10/2023 RAMUCHIRAD 1727003016WL022383 RAMUCHIRAD 00415 SBIN0030078 663 663 Processed 09/11/2023 291261692 RAMUCHIRAD FINO PAYMENTS BANK LTD(608001)
138 KURWAI MP-27-003-027-004/7577
(KACHHIKUMHARIYA) 		1727003027NRG24161020230260274 17/10/2023 bejnath 1727003027WL022290 bejnath 00415 SBIN0030078 663 663 Processed 10/11/2023 291261692 bejnath STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-030-003/7013
(JARGUWA) 		1727003030NRG24161020230260417 17/10/2023 gudii bai 1727003030WL022304 gudii bai 00415 SBIN0030078 884 884 Processed 10/11/2023 291261692 gudiibai STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-040-001/126
(PITHOLI) 		1727003040NRG24151020230258919 17/10/2023 RAJKUMAR 1727003040WL022120 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261692 RAJKUMAR UNION BANK OF INDIA(508500)
141 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003053NRG24141020230257692 17/10/2023 Shriram 1727003053WL022005 Shriram 00415 SBIN0030078 221 221 Processed 10/11/2023 291261692 Shriram STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24141020230257693 17/10/2023 BAHADUR SINGH 1727003053WL022005 BAHADUR SINGH 00415 SBIN0030078 221 221 Processed 10/11/2023 291261692 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 27846 27846
143 KURWAI MP-27-003-060-001/2227
(BHALBAMORA) 		1727003060NRG24151020230259369 17/10/2023 kamal 1727003060WL022181 kamal 00415 SBIN0030205 442 442 Processed 09/11/2023 291261692 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
144 KURWAI MP-27-003-060-001/465-B
(BHALBAMORA) 		1727003060NRG24151020230259371 17/10/2023 Preetam 1727003060WL022181 Preetam 00415 SBIN0030205 442 442 Processed 10/11/2023 291261692 Preetam STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003064NRG24131020230257555 17/10/2023 Manohar 1727003064WL021972 Manohar 00415 SBIN0030205 1105 1105 Processed 10/11/2023 291261692 Manohar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
146 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003006NRG24141020230258369 17/10/2023 RAMBIHARI DANGI 1727003006WL022066 RAMBIHARI DANGI 00462 UCBA0003082 1105 1105 Processed 10/11/2023 291261692 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
147 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003046NRG24131020230257418 17/10/2023 VISHVJEET parihar 1727003046WL021956 VISHVJEET parihar 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291261692 VISHVJEETparihar UNION BANK OF INDIA(508500)
148 KURWAI MP-27-003-049-003/10842
(SIRAWALI) 		1727003049NRG24141020230258280 17/10/2023 ghasiram 1727003049WL022056 ghasiram 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 ghasiram UNION BANK OF INDIA(508500)
149 KURWAI MP-27-003-049-003/10842
(SIRAWALI) 		1727003049NRG24141020230258281 17/10/2023 mallobai 1727003049WL022056 mallobai 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 mallobai UNION BANK OF INDIA(508500)
150 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24141020230258347 17/10/2023 dropadi bai 1727003049WL022062 dropadi bai 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 dropadibai UNION BANK OF INDIA(508500)
151 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24141020230258346 17/10/2023 vimal 1727003049WL022062 vimal 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 vimal UNION BANK OF INDIA(508500)
152 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003049NRG24141020230258348 17/10/2023 mukash kumar 1727003049WL022062 mukash kumar 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 mukashkumar UNION BANK OF INDIA(508500)
153 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003049NRG24141020230258349 17/10/2023 puspa bai 1727003049WL022062 puspa bai 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 puspabai UNION BANK OF INDIA(508500)
154 KURWAI MP-27-003-049-003/10870
(SIRAWALI) 		1727003049NRG24141020230258350 17/10/2023 naval 1727003049WL022062 naval 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 naval UNION BANK OF INDIA(508500)
155 KURWAI MP-27-003-049-003/10886
(SIRAWALI) 		1727003049NRG24141020230258351 17/10/2023 ramkrisn 1727003049WL022062 ramkrisn 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 ramkrisn UNION BANK OF INDIA(508500)
156 KURWAI MP-27-003-049-003/10891
(SIRAWALI) 		1727003049NRG24141020230258352 17/10/2023 BAIJNATH 1727003049WL022062 BAIJNATH 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 BAIJNATH UNION BANK OF INDIA(508500)
157 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24141020230258353 17/10/2023 tulsiram 1727003049WL022062 tulsiram 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 tulsiram UNION BANK OF INDIA(508500)
158 KURWAI MP-27-003-049-003/28492
(SIRAWALI) 		1727003049NRG24141020230258354 17/10/2023 rabaram 1727003049WL022062 rabaram 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 rabaram UNION BANK OF INDIA(508500)
159 KURWAI MP-27-003-049-004/101079
(SIRAWALI) 		1727003049NRG24141020230258283 17/10/2023 chandra pal kuswah 1727003049WL022056 chandra pal kuswah 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 chandrapalkuswah UNION BANK OF INDIA(508500)
160 KURWAI MP-27-003-049-004/101083
(SIRAWALI) 		1727003049NRG24141020230258284 17/10/2023 MUSTAK KHA 1727003049WL022056 MUSTAK KHA 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 MUSTAKKHA UNION BANK OF INDIA(508500)
161 KURWAI MP-27-003-049-004/101084
(SIRAWALI) 		1727003049NRG24141020230258285 17/10/2023 SHARIF KHAN 1727003049WL022056 SHARIF KHAN 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 SHARIFKHAN UNION BANK OF INDIA(508500)
162 KURWAI MP-27-003-049-004/101092
(SIRAWALI) 		1727003049NRG24141020230258286 17/10/2023 RAJESH 1727003049WL022056 RAJESH 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 RAJESH UNION BANK OF INDIA(508500)
163 KURWAI MP-27-003-049-004/10697
(SIRAWALI) 		1727003049NRG24141020230258288 17/10/2023 GITA BAI 1727003049WL022056 GITA BAI 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 GITABAI UNION BANK OF INDIA(508500)
164 KURWAI MP-27-003-049-004/10697
(SIRAWALI) 		1727003049NRG24141020230258287 17/10/2023 harprasad 1727003049WL022056 harprasad 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 harprasad UNION BANK OF INDIA(508500)
165 KURWAI MP-27-003-049-004/10721
(SIRAWALI) 		1727003049NRG24141020230258289 17/10/2023 bhaya lal 1727003049WL022056 bhaya lal 00468 UBIN0536482 816 816 Processed 09/11/2023 291261692 bhayalal UNION BANK OF INDIA(508500)
166 KURWAI MP-27-003-049-004/10721
(SIRAWALI) 		1727003049NRG24141020230258290 17/10/2023 shivkali bai 1727003049WL022056 shivkali bai 00468 UBIN0536482 884 884 Processed 10/11/2023 291261692 shivkalibai STATE BANK OF INDIA(508548)
167 KURWAI MP-27-003-049-004/10769
(SIRAWALI) 		1727003049NRG24141020230258291 17/10/2023 darmendra 1727003049WL022056 darmendra 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 darmendra UNION BANK OF INDIA(508500)
168 KURWAI MP-27-003-049-004/12
(SIRAWALI) 		1727003049NRG24141020230258292 17/10/2023 Mathara prasad 1727003049WL022056 Mathara prasad 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 Matharaprasad UNION BANK OF INDIA(508500)
169 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003049NRG24141020230258293 17/10/2023 pradeep 1727003049WL022056 pradeep 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 pradeep UNION BANK OF INDIA(508500)
170 KURWAI MP-27-003-049-004/28474
(SIRAWALI) 		1727003049NRG24141020230258295 17/10/2023 sundra singh 1727003049WL022056 sundra singh 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 sundrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
171 KURWAI MP-27-003-049-004/28478
(SIRAWALI) 		1727003049NRG24141020230258296 17/10/2023 mahash 1727003049WL022056 mahash 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 mahash UNION BANK OF INDIA(508500)
172 KURWAI MP-27-003-049-004/28484
(SIRAWALI) 		1727003049NRG24141020230258297 17/10/2023 mukash 1727003049WL022056 mukash 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 mukash UNION BANK OF INDIA(508500)
173 KURWAI MP-27-003-049-004/31590
(SIRAWALI) 		1727003049NRG24141020230258298 17/10/2023 sunil 1727003049WL022056 sunil 00468 UBIN0536482 884 884 Processed 09/11/2023 291261692 sunil UNION BANK OF INDIA(508500)
174 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24161020230260925 17/10/2023 SAGEER KHAN 1727003054WL022387 SAGEER KHAN 00468 UBIN0536482 221 221 Processed 09/11/2023 291261692 SAGEERKHAN UNION BANK OF INDIA(508500)
175 KURWAI MP-27-003-055-001/99
(SHAHARWASA) 		1727003055NRG24161020230260419 17/10/2023 Guddi Bai 1727003055WL022305 Guddi Bai 00468 UBIN0536482 221 221 Processed 09/11/2023 291261692 GuddiBai UNION BANK OF INDIA(508500)
176 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003064NRG24131020230257562 17/10/2023 Rishi Dangi 1727003064WL021972 Rishi Dangi 00468 UBIN0536482 1105 1105 Processed 09/11/2023 291261692 RishiDangi UNION BANK OF INDIA(508500)
SubTotal 25041 25041
177 KURWAI MP-27-003-004-001/8911
(KARAIYA) 		1727003004NRG24151020230259096 17/10/2023 amit dangi 1727003004WL022143 amit dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261692 amitdangi FINO PAYMENTS BANK LTD(608001)
178 KURWAI MP-27-003-006-002/2396
(DADOORAR) 		1727003006NRG24141020230258372 17/10/2023 ajab singh 1727003006WL022067 ajab singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261692 ajabsingh FINO PAYMENTS BANK LTD(608001)
179 KURWAI MP-27-003-006-002/8421
(DADOORAR) 		1727003006NRG24141020230258374 17/10/2023 ANUROOP 1727003006WL022067 ANUROOP 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261692 ANUROOP CANARA BANK(508532)
180 KURWAI MP-27-003-060-001/99987
(BHALBAMORA) 		1727003060NRG24151020230259374 17/10/2023 akshay 1727003060WL022181 akshay 00688 FINO0001446 884 884 Processed 09/11/2023 291261692 akshay FINO PAYMENTS BANK LTD(608001)
181 KURWAI MP-27-003-072-003/598-A
(BARKHEDA PATHARI) 		1727003072NRG24161020230260441 17/10/2023 abhishek 1727003072WL022312 abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261692 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
182 KURWAI MP-27-003-040-002/67
(PITHOLI) 		1727003040NRG24151020230258923 17/10/2023 BRAJENDRA SEN 1727003040WL022120 BRAJENDRA SEN 00689 AUBL0002302 442 442 Processed 09/11/2023 291261692 BRAJENDRASEN BANK OF BARODA(606985)
SubTotal 442 442
183 KURWAI MP-27-003-006-001/2900
(DADOORAR) 		1727003006NRG24141020230258367 17/10/2023 KULDEEP 1727003006WL022066 KULDEEP 00697 BKID0MG7061 1105 1105 Processed 10/11/2023 291261692 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
184 KURWAI MP-27-003-011-002/1942
(PADOCHHA) 		1727003011NRG24161020230260599 17/10/2023 Sujan Singh 1727003011WL022347 Sujan Singh 00697 BKID0MG7067 663 663 Processed 09/11/2023 291261692 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
185 KURWAI MP-27-003-011-002/1964
(PADOCHHA) 		1727003011NRG24161020230260600 17/10/2023 Tularam 1727003011WL022347 Tularam 00697 BKID0MG7067 663 663 Processed 10/11/2023 291261692 Tularam STATE BANK OF INDIA(508548)
186 KURWAI MP-27-003-011-003/3519
(PADOCHHA) 		1727003011NRG24161020230260616 17/10/2023 Shri Bai 1727003011WL022347 Shri Bai 00697 BKID0MG7067 663 663 Processed 09/11/2023 291261692 ShriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
187 KURWAI MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24171020230261297 17/10/2023 RAKESH AHIRWAR 1727003059WL022437 RAKESH AHIRWAR 00697 BKID0MG7068 221 221 Processed 09/11/2023 291261692 RAKESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
188 KURWAI MP-27-003-060-001/565-A
(BHALBAMORA) 		1727003060NRG24151020230259372 17/10/2023 Pran singh 1727003060WL022181 Pran singh 00697 BKID0MG7068 442 442 Processed 09/11/2023 291261692 Pransingh INDIAN BANK(607105)
189 KURWAI MP-27-003-060-001/747
(BHALBAMORA) 		1727003060NRG24151020230259373 17/10/2023 rahul kushwah 1727003060WL022181 rahul kushwah 00697 BKID0MG7068 442 442 Processed 09/11/2023 291261692 rahulkushwah NARMADA JHABUA GRAMIN BANK(508515)
190 KURWAI MP-27-003-066-005/48-A
(SIMARDHAN) 		1727003066NRG24151020230258989 17/10/2023 balram 1727003066WL022129 balram 00697 BKID0MG7068 1326 1326 Processed 10/11/2023 291261692 balram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
191 KURWAI MP-27-003-022-002/566
(FATEHPUR) 		1727003022NRG24131020230257491 17/10/2023 balkishan 1727003022WL021966 balkishan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291261692 balkishan STATE BANK OF INDIA(508548)
192 KURWAI MP-27-003-040-002/9744
(PITHOLI) 		1727003040NRG24151020230258924 17/10/2023 Vinod 1727003040WL022120 Vinod 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 291261692 Vinod STATE BANK OF INDIA(508548)
193 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003046NRG24131020230257415 17/10/2023 MAYANK SAHU 1727003046WL021956 MAYANK SAHU 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261692 MAYANKSAHU UNION BANK OF INDIA(508500)
194 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003046NRG24131020230257417 17/10/2023 chintamani kurmi 1727003046WL021956 chintamani kurmi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261692 chintamanikurmi CENTRAL BANK OF INDIA(607115)
195 KURWAI MP-27-003-060-001/2207
(BHALBAMORA) 		1727003060NRG24151020230259375 17/10/2023 shahrukh 1727003060WL022182 shahrukh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291261692 shahrukh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
196 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003064NRG24131020230257553 17/10/2023 ganeshram 1727003064WL021972 ganeshram 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291261692 ganeshram STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 192338 192338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_171023APB_FTO_321199 Allahabad Bank ALLA0210366 VIDISHA 663
2 KURWAI MP1727003_171023APB_FTO_321199 Allahabad Bank ALLA0210871 PATHARI 57018
3 KURWAI MP1727003_171023APB_FTO_321199 Canara Bank CNRB0005975 MUNGAOLI 1105
4 KURWAI MP1727003_171023APB_FTO_321199 Canara Bank CNRB0006195 KURWAI 7735
5 KURWAI MP1727003_171023APB_FTO_321199 Central Bank Of India CBIN0280740 MANDI BAMORA 4641
6 KURWAI MP1727003_171023APB_FTO_321199 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 663
7 KURWAI MP1727003_171023APB_FTO_321199 Indian Bank IDIB000P600 PATHARI 16354
8 KURWAI MP1727003_171023APB_FTO_321199 Punjab National Bank PUNB0078700 MASOODPUR 442
9 KURWAI MP1727003_171023APB_FTO_321199 State Bank of India SBIN0007729 BARWAI VB 1989
10 KURWAI MP1727003_171023APB_FTO_321199 State Bank of India SBIN0010820 GANJ BASODA 442
11 KURWAI MP1727003_171023APB_FTO_321199 State Bank of India SBIN0012184 MANDI BAMORA 1326
12 KURWAI MP1727003_171023APB_FTO_321199 State Bank of India SBIN0017107 Pathari 25415
13 KURWAI MP1727003_171023APB_FTO_321199 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 27846
14 KURWAI MP1727003_171023APB_FTO_321199 State Bank of India SBIN0030205 KULHAR 1989
15 KURWAI MP1727003_171023APB_FTO_321199 UCO Bank UCBA0003082 Mungaoli 1105
16 KURWAI MP1727003_171023APB_FTO_321199 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 25041
17 KURWAI MP1727003_171023APB_FTO_321199 Fino Payments Bank Ltd FINO0001446 MP RO 6188
18 KURWAI MP1727003_171023APB_FTO_321199 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 442
19 KURWAI MP1727003_171023APB_FTO_321199 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1105
20 KURWAI MP1727003_171023APB_FTO_321199 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1989
21 KURWAI MP1727003_171023APB_FTO_321199 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2431
22 KURWAI MP1727003_171023APB_FTO_321199 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1768
23 KURWAI MP1727003_171023APB_FTO_321199 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 4641

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