Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_220723APB_FTO_181434
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) 		1727003016NRG24170720230166337 22/07/2023 Mohar bai 1727003016WL010213 Mohar bai 00014 ALLA0210366 1326 1326 Processed 28/07/2023 208353305 Moharbai INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003000NRG24190720230168435 22/07/2023 Pradeep 1727003WL010439 Pradeep 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 Pradeep INDIAN BANK(607105)
3 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24200720230169505 22/07/2023 govind 1727003068WL010540 govind 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 govind INDIAN BANK(607105)
4 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003068NRG24200720230169498 22/07/2023 mahesh 1727003068WL010539 mahesh 00014 ALLA0210871 1105 1105 Processed 28/07/2023 208353305 mahesh INDIAN BANK(607105)
5 KURWAI MP-27-003-068-002/2014
(DHAMONIPURA) 		1727003068NRG24200720230169500 22/07/2023 parvati 1727003068WL010539 parvati 00014 ALLA0210871 1105 1105 Processed 28/07/2023 208353305 parvati RATNAKAR BANK(607393)
6 KURWAI MP-27-003-069-001/3119
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167723 22/07/2023 DARYAB SINGH KUSHWAHA 1727003069WL010352 DARYAB SINGH KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 DARYABSINGHKUSHWAHA INDIAN BANK(607105)
7 KURWAI MP-27-003-069-001/3585
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167725 22/07/2023 RAJU 1727003069WL010352 RAJU 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 RAJU INDIAN BANK(607105)
8 KURWAI MP-27-003-069-001/8025
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167731 22/07/2023 lal singh 1727003069WL010352 lal singh 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 lalsingh INDIAN BANK(607105)
9 KURWAI MP-27-003-069-001/8027
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167734 22/07/2023 harchandi pal 1727003069WL010352 harchandi pal 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 harchandipal INDIAN BANK(607105)
10 KURWAI MP-27-003-069-001/8592
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167714 22/07/2023 ramlal ahirwar 1727003069WL010351 ramlal ahirwar 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 ramlalahirwar INDIAN BANK(607105)
11 KURWAI MP-27-003-069-001/9855
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167715 22/07/2023 CHOTELAL PAL 1727003069WL010351 CHOTELAL PAL 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 CHOTELALPAL STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-069-001/9855
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167716 22/07/2023 SUKHMAN PAL 1727003069WL010351 SUKHMAN PAL 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 SUKHMANPAL INDIAN BANK(607105)
13 KURWAI MP-27-003-069-003/2324
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167741 22/07/2023 RAJKUMAR CHIDAR 1727003069WL010352 RAJKUMAR CHIDAR 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 RAJKUMARCHIDAR INDIAN BANK(607105)
14 KURWAI MP-27-003-069-003/5146
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167742 22/07/2023 Pappu 1727003069WL010352 Pappu 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 Pappu STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-069-003/5856
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167744 22/07/2023 NANDRAM AHIRWAR 1727003069WL010352 NANDRAM AHIRWAR 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 NANDRAMAHIRWAR INDIAN BANK(607105)
16 KURWAI MP-27-003-069-004/3059
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167719 22/07/2023 ANGOORI BAI 1727003069WL010351 ANGOORI BAI 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 ANGOORIBAI INDIAN BANK(607105)
17 KURWAI MP-27-003-069-004/4545
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167746 22/07/2023 kartar 1727003069WL010352 kartar 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 kartar INDIAN BANK(607105)
18 KURWAI MP-27-003-069-004/6649
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167721 22/07/2023 GOVREDHAN 1727003069WL010351 GOVREDHAN 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 GOVREDHAN INDIAN BANK(607105)
19 KURWAI MP-27-003-069-004/6662
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167722 22/07/2023 Shivraj 1727003069WL010351 Shivraj 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208353305 Shivraj INDIAN BANK(607105)
SubTotal 23426 23426
20 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24190720230169256 22/07/2023 narendra singh 1727003008WL010523 narendra singh 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208353305 narendrasingh CANARA BANK(508532)
21 KURWAI MP-27-003-008-002/1955
(NAUKUNDA) 		1727003008NRG24190720230169258 22/07/2023 SUKHVATI BAI 1727003008WL010523 SUKHVATI BAI 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208353305 SUKHVATIBAI CANARA BANK(508532)
22 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24190720230169262 22/07/2023 TOFAN SINGH 1727003008WL010523 TOFAN SINGH 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208353305 TOFANSINGH CANARA BANK(508532)
23 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24170720230166110 22/07/2023 PRASHANT KUMAR 1727003012WL010187 PRASHANT KUMAR 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208353305 PRASHANTKUMAR CANARA BANK(508532)
24 KURWAI MP-27-003-013-002/28244
(BARKHEDA LAYRA) 		1727003013NRG24190720230168039 22/07/2023 Hari singh 1727003013WL010389 Hari singh 00078 CNRB0006195 1547 1547 Processed 28/07/2023 208353305 Harisingh CANARA BANK(508532)
25 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003016NRG24190720230168007 22/07/2023 shivbhan 1727003016WL010384 shivbhan 00078 CNRB0006195 884 884 Processed 28/07/2023 208353305 shivbhan CANARA BANK(508532)
26 KURWAI MP-27-003-016-004/77975
(TEKOO) 		1727003016NRG24170720230166340 22/07/2023 harnam singh 1727003016WL010213 harnam singh 00078 CNRB0006195 1105 1105 Processed 28/07/2023 208353305 harnamsingh CANARA BANK(508532)
27 KURWAI MP-27-003-028-002/902
(JHAGARIYA) 		1727003028NRG24150720230163918 22/07/2023 LAKHAN 1727003028WL009907 LAKHAN 00078 CNRB0006195 663 663 Processed 28/07/2023 208353305 LAKHAN UNION BANK OF INDIA(508500)
28 KURWAI MP-27-003-028-002/9229
(JHAGARIYA) 		1727003028NRG24150720230163919 22/07/2023 Prahalad Lodhi 1727003028WL009907 Prahalad Lodhi 00078 CNRB0006195 663 663 Processed 28/07/2023 208353305 PrahaladLodhi STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24200720230170296 22/07/2023 DHARMENDRA SINGH DANGI 1727003036WL010624 DHARMENDRA SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208353305 DHARMENDRASINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11492 11492
30 KURWAI MP-27-003-045-003/146
(DEVLI) 		1727003045NRG24180720230167160 22/07/2023 Lambardar 1727003045WL010298 Lambardar 00089 CBIN0280740 1326 1326 Processed 28/07/2023 208353305 Lambardar UNION BANK OF INDIA(508500)
31 KURWAI MP-27-003-047-003/945
(BHAISWAYA) 		1727003047NRG24190720230168605 22/07/2023 GAYTRI SEN 1727003047WL010461 GAYTRI SEN 00089 CBIN0280740 663 663 Processed 28/07/2023 208353305 GAYTRISEN CENTRAL BANK OF INDIA(607115)
32 KURWAI MP-27-003-047-003/946
(BHAISWAYA) 		1727003047NRG24190720230168606 22/07/2023 Rajni Sen 1727003047WL010461 Rajni Sen 00089 CBIN0280740 663 663 Processed 28/07/2023 208353305 RajniSen CENTRAL BANK OF INDIA(607115)
33 KURWAI MP-27-003-054-001/296
(GUDAWAL) 		1727003054NRG24180720230166549 22/07/2023 BHAGEERATH 1727003054WL010227 BHAGEERATH 00089 CBIN0280740 1326 1326 Processed 28/07/2023 208353305 BHAGEERATH CENTRAL BANK OF INDIA(607115)
34 KURWAI MP-27-003-054-001/511
(GUDAWAL) 		1727003054NRG24180720230166552 22/07/2023 KALYAN 1727003054WL010230 KALYAN 00089 CBIN0280740 884 884 Processed 28/07/2023 208353305 KALYAN CENTRAL BANK OF INDIA(607115)
35 KURWAI MP-27-003-056-001/739
(KOSI) 		1727003056NRG24180720230166622 22/07/2023 Nabal 1727003056WL010246 Nabal 00089 CBIN0280740 1326 1326 Processed 30/07/2023 208353305 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURWAI MP-27-003-056-001/792
(KOSI) 		1727003056NRG24180720230166621 22/07/2023 Chanda bai 1727003056WL010245 Chanda bai 00089 CBIN0280740 1326 1326 Processed 28/07/2023 208353305 Chandabai CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
37 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24190720230168247 22/07/2023 bharat 1727003015WL010420 bharat 00089 CBIN0283487 1326 1326 Processed 28/07/2023 208353305 bharat STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24190720230168248 22/07/2023 kamlesh kumar 1727003015WL010420 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 28/07/2023 208353305 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
39 KURWAI MP-27-003-015-001/298-A
(LAYARA) 		1727003015NRG24190720230168249 22/07/2023 sohil khan 1727003015WL010420 sohil khan 00089 CBIN0283487 1326 1326 Processed 28/07/2023 208353305 sohilkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
40 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003068NRG24200720230169501 22/07/2023 Ramsevak 1727003068WL010539 Ramsevak 00176 IDIB000P600 1105 1105 Processed 28/07/2023 208353305 Ramsevak INDIAN BANK(607105)
41 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24200720230169506 22/07/2023 Ajay Singh patel 1727003068WL010540 Ajay Singh patel 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 AjaySinghpatel PUNJAB NATIONAL BANK(508568)
42 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24200720230169507 22/07/2023 Swati kurmi 1727003068WL010540 Swati kurmi 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 Swatikurmi STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24200720230169509 22/07/2023 Surendra Singh kurmi 1727003068WL010540 Surendra Singh kurmi 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 SurendraSinghkurmi INDIAN BANK(607105)
44 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24200720230169511 22/07/2023 Seema bai to 1727003068WL010540 Seema bai to 00176 IDIB000P600 1105 1105 Processed 28/07/2023 208353305 Seemabaito INDIAN BANK(607105)
45 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24200720230169512 22/07/2023 Ravindra kurmi 1727003068WL010540 Ravindra kurmi 00176 IDIB000P600 1105 1105 Processed 28/07/2023 208353305 Ravindrakurmi STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-069-001/6747
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167711 22/07/2023 ajaad rani 1727003069WL010351 ajaad rani 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 ajaadrani INDIAN BANK(607105)
47 KURWAI MP-27-003-069-001/7680
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167729 22/07/2023 sandhya 1727003069WL010352 sandhya 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 sandhya INDIAN BANK(607105)
48 KURWAI MP-27-003-069-001/8520
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167713 22/07/2023 rajkumari 1727003069WL010351 rajkumari 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 rajkumari INDIAN BANK(607105)
49 KURWAI MP-27-003-069-001/8558
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167735 22/07/2023 man singh kushwaha 1727003069WL010352 man singh kushwaha 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 mansinghkushwaha STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-069-001/9849
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167736 22/07/2023 suraj singh 1727003069WL010352 suraj singh 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 surajsingh INDIAN BANK(607105)
51 KURWAI MP-27-003-069-001/9853
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167737 22/07/2023 chandan singh 1727003069WL010352 chandan singh 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 chandansingh INDIAN BANK(607105)
52 KURWAI MP-27-003-069-003/5182
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167743 22/07/2023 BHIKAM CHIDHAR 1727003069WL010352 BHIKAM CHIDHAR 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 BHIKAMCHIDHAR STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-074-001/50586
(JAJPON) 		1727003000NRG24170720230165847 22/07/2023 RISHI LODHI 1727003WL010152 RISHI LODHI 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 RISHILODHI STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-074-001/6925-A
(JAJPON) 		1727003074NRG24170720230165299 22/07/2023 RAVI chidhar 1727003074WL010087 RAVI chidhar 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 RAVIchidhar INDIAN BANK(607105)
55 KURWAI MP-27-003-074-001/7988-A
(JAJPON) 		1727003000NRG24170720230165848 22/07/2023 LAXMI BAI 1727003WL010152 LAXMI BAI 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 LAXMIBAI INDIAN BANK(607105)
56 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24170720230165300 22/07/2023 Pooja Yadav 1727003074WL010087 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208353305 PoojaYadav INDIAN BANK(607105)
SubTotal 21879 21879
57 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24200720230169510 22/07/2023 Vineeta kurmi 1727003068WL010540 Vineeta kurmi 00415 SBIN0000412 1105 1105 Processed 28/07/2023 208353305 Vineetakurmi INDIAN BANK(607105)
58 KURWAI MP-27-003-069-001/6393
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167728 22/07/2023 priti pal 1727003069WL010352 priti pal 00415 SBIN0000412 1326 1326 Processed 28/07/2023 208353305 pritipal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
59 KURWAI MP-27-003-016-004/8109258
(TEKOO) 		1727003016NRG24170720230166350 22/07/2023 MANOHAR SEN 1727003016WL010213 MANOHAR SEN 00415 SBIN0001986 1105 1105 Processed 28/07/2023 208353305 MANOHARSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 KURWAI MP-27-003-016-004/8109258
(TEKOO) 		1727003016NRG24170720230166351 22/07/2023 POONAM BAI 1727003016WL010213 POONAM BAI 00415 SBIN0001986 1105 1105 Processed 28/07/2023 208353305 POONAMBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24190720230168002 22/07/2023 savita bai 1727003016WL010384 savita bai 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208353305 savitabai NARMADA JHABUA GRAMIN BANK(508515)
62 KURWAI MP-27-003-016-004/1030
(TEKOO) 		1727003000NRG24190720230168430 22/07/2023 bhagwan singh 1727003WL010437 bhagwan singh 00415 SBIN0007729 1547 1547 Processed 28/07/2023 208353305 bhagwansingh STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003016NRG24190720230168010 22/07/2023 BHUPENDRA 1727003016WL010384 BHUPENDRA 00415 SBIN0007729 884 884 Processed 28/07/2023 208353305 BHUPENDRA STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-016-004/11868
(TEKOO) 		1727003000NRG24190720230168432 22/07/2023 bhuri 1727003WL010437 bhuri 00415 SBIN0007729 1547 1547 Processed 28/07/2023 208353305 bhuri STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-016-004/60956
(TEKOO) 		1727003016NRG24170720230166321 22/07/2023 nargesh bai 1727003016WL010210 nargesh bai 00415 SBIN0007729 1547 1547 Processed 28/07/2023 208353305 nargeshbai STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-016-004/8109229
(TEKOO) 		1727003016NRG24170720230166344 22/07/2023 Yuvraj 1727003016WL010213 Yuvraj 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208353305 Yuvraj STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-016-004/8109232
(TEKOO) 		1727003016NRG24170720230166345 22/07/2023 Ram praveen 1727003016WL010213 Ram praveen 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208353305 Rampraveen STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-016-004/8109251
(TEKOO) 		1727003016NRG24170720230166346 22/07/2023 RAVI DAS 1727003016WL010213 RAVI DAS 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208353305 RAVIDAS STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-038-001/801
(BAJEER BADA) 		1727003000NRG24190720230168586 22/07/2023 rekha bai 1727003WL010456 rekha bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208353305 rekhabai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
70 KURWAI MP-27-003-045-001/138
(DEVLI) 		1727003045NRG24180720230167159 22/07/2023 Anish 1727003045WL010298 Anish 00415 SBIN0012184 1326 1326 Processed 28/07/2023 208353305 Anish STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-054-001/504
(GUDAWAL) 		1727003054NRG24180720230166551 22/07/2023 BADRUDDIN KHAN 1727003054WL010229 BADRUDDIN KHAN 00415 SBIN0012184 1326 1326 Processed 28/07/2023 208353305 BADRUDDINKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003000NRG24190720230168436 22/07/2023 Kiran bai 1727003WL010439 Kiran bai 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208353305 Kiranbai STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24200720230169499 22/07/2023 prabha bai ahirwar 1727003068WL010539 prabha bai ahirwar 00415 SBIN0017107 1105 1105 Processed 28/07/2023 208353305 prabhabaiahirwar INDIAN BANK(607105)
74 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003068NRG24200720230169502 22/07/2023 Bainjanti Bai kurmi 1727003068WL010539 Bainjanti Bai kurmi 00415 SBIN0017107 1105 1105 Processed 28/07/2023 208353305 BainjantiBaikurmi STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003068NRG24200720230169503 22/07/2023 Nikita 1727003068WL010539 Nikita 00415 SBIN0017107 1105 1105 Processed 28/07/2023 208353305 Nikita INDIAN BANK(607105)
76 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003068NRG24200720230169504 22/07/2023 Sarvesh Rani 1727003068WL010539 Sarvesh Rani 00415 SBIN0017107 1105 1105 Processed 28/07/2023 208353305 SarveshRani RATNAKAR BANK(607393)
77 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24200720230169508 22/07/2023 Rovansingh kurmi 1727003068WL010540 Rovansingh kurmi 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208353305 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 KURWAI MP-27-003-069-001/3572
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167724 22/07/2023 KAMLESH KUSHWAHA 1727003069WL010352 KAMLESH KUSHWAHA 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208353305 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-069-001/8025
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167732 22/07/2023 mamta bai 1727003069WL010352 mamta bai 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208353305 mamtabai STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-069-001/8026
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167733 22/07/2023 hari bai 1727003069WL010352 hari bai 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208353305 haribai STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-069-001/9968
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167717 22/07/2023 bhagchand 1727003069WL010351 bhagchand 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208353305 bhagchand STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-069-004/27618
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167745 22/07/2023 bharet kumar 1727003069WL010352 bharet kumar 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208353305 bharetkumar STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-069-004/6719
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167747 22/07/2023 surendra singh 1727003069WL010352 surendra singh 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208353305 surendrasingh STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-074-002/116-A
(JAJPON) 		1727003074NRG24170720230165301 22/07/2023 KHILAN SINGH AHIRWAR 1727003074WL010087 KHILAN SINGH AHIRWAR 00415 SBIN0017107 1326 1326 Processed 29/07/2023 208353305 KHILANSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
85 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24190720230169249 22/07/2023 kelash 1727003008WL010523 kelash 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 kelash STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24190720230169250 22/07/2023 Dhansingh 1727003008WL010523 Dhansingh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 Dhansingh STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24190720230169251 22/07/2023 SUDAMA BAI 1727003008WL010523 SUDAMA BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 SUDAMABAI STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24190720230169252 22/07/2023 chandrabhan 1727003008WL010523 chandrabhan 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 chandrabhan STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24190720230169253 22/07/2023 Brajbhan 1727003008WL010523 Brajbhan 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 Brajbhan STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24190720230169254 22/07/2023 Devendra 1727003008WL010523 Devendra 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 Devendra STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-008-002/1837
(NAUKUNDA) 		1727003008NRG24190720230169255 22/07/2023 Guddi bai 1727003008WL010523 Guddi bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 Guddibai STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-008-002/1955
(NAUKUNDA) 		1727003008NRG24190720230169257 22/07/2023 SHOBHARAM 1727003008WL010523 SHOBHARAM 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 SHOBHARAM STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24190720230169259 22/07/2023 ramprakash 1727003008WL010523 ramprakash 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 ramprakash STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24190720230169261 22/07/2023 ASHMITA BAI 1727003008WL010523 ASHMITA BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 ASHMITABAI STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24190720230169260 22/07/2023 SHIVNARAYAN 1727003008WL010523 SHIVNARAYAN 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 SHIVNARAYAN STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24190720230169263 22/07/2023 PREETI KEWAT 1727003008WL010523 PREETI KEWAT 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 PREETIKEWAT STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-008-002/29143
(NAUKUNDA) 		1727003008NRG24190720230169264 22/07/2023 Karan 1727003008WL010523 Karan 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 Karan STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24190720230169266 22/07/2023 URMILA BAI 1727003008WL010523 URMILA BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 URMILABAI STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-008-002/6832
(NAUKUNDA) 		1727003008NRG24190720230169265 22/07/2023 VIJAY SINGH 1727003008WL010523 VIJAY SINGH 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 VIJAYSINGH STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24190720230169267 22/07/2023 Lallu 1727003008WL010523 Lallu 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 Lallu STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-008-002/8265
(NAUKUNDA) 		1727003008NRG24190720230169268 22/07/2023 Chotelal 1727003008WL010523 Chotelal 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 Chotelal CENTRAL BANK OF INDIA(607115)
102 KURWAI MP-27-003-010-003/2023
(LACHAYARA) 		1727003010NRG24180720230167055 22/07/2023 LAL SINGH 1727003010WL010287 LAL SINGH 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 LALSINGH STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-012-001/178346
(KANKAR) 		1727003012NRG24170720230166109 22/07/2023 MAHESH KUMAR 1727003012WL010187 MAHESH KUMAR 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 MAHESHKUMAR STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24170720230166111 22/07/2023 VANDNA 1727003012WL010187 VANDNA 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 VANDNA STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-012-001/415
(KANKAR) 		1727003012NRG24170720230166112 22/07/2023 CHHOTELAL 1727003012WL010187 CHHOTELAL 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 CHHOTELAL STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-012-003/178305
(KANKAR) 		1727003012NRG24170720230166115 22/07/2023 Bhikamsingh 1727003012WL010187 Bhikamsingh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 Bhikamsingh STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-015-001/377-B
(LAYARA) 		1727003015NRG24180720230167803 22/07/2023 munga ram 1727003015WL010360 munga ram 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 mungaram STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24190720230168251 22/07/2023 RAJKUMAR 1727003015WL010420 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 RAJKUMAR STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-015-001/512-A
(LAYARA) 		1727003015NRG24180720230167804 22/07/2023 SAJID KHAN 1727003015WL010360 SAJID KHAN 00415 SBIN0030078 884 884 Processed 28/07/2023 208353305 SAJIDKHAN STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-016-003/3951
(TEKOO) 		1727003016NRG24170720230166333 22/07/2023 shobha 1727003016WL010213 shobha 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 shobha STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-016-003/8109241
(TEKOO) 		1727003016NRG24170720230166327 22/07/2023 RAMRAJ SINGH RAIKWAR 1727003016WL010212 RAMRAJ SINGH RAIKWAR 00415 SBIN0030078 1547 1547 Processed 28/07/2023 208353305 RAMRAJSINGHRAIKWAR STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24190720230168004 22/07/2023 munni bai 1727003016WL010384 munni bai 00415 SBIN0030078 884 884 Processed 28/07/2023 208353305 munnibai STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24190720230168003 22/07/2023 prakash 1727003016WL010384 prakash 00415 SBIN0030078 884 884 Processed 28/07/2023 208353305 prakash STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-016-004/1025
(TEKOO) 		1727003016NRG24190720230168005 22/07/2023 GANGARAM 1727003016WL010384 GANGARAM 00415 SBIN0030078 884 884 Processed 28/07/2023 208353305 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
115 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24190720230168006 22/07/2023 ghan singh 1727003016WL010384 ghan singh 00415 SBIN0030078 884 884 Processed 28/07/2023 208353305 ghansingh STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-016-004/1143
(TEKOO) 		1727003016NRG24190720230168009 22/07/2023 ASHOKBAI 1727003016WL010384 ASHOKBAI 00415 SBIN0030078 884 884 Processed 28/07/2023 208353305 ASHOKBAI STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-016-004/1143
(TEKOO) 		1727003016NRG24190720230168008 22/07/2023 GOPAL 1727003016WL010384 GOPAL 00415 SBIN0030078 884 884 Processed 28/07/2023 208353305 GOPAL STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-016-004/11868
(TEKOO) 		1727003000NRG24190720230168431 22/07/2023 arjun singh 1727003WL010437 arjun singh 00415 SBIN0030078 1547 1547 Processed 28/07/2023 208353305 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003016NRG24170720230166335 22/07/2023 usha bai 1727003016WL010213 usha bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 ushabai STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-016-004/33494
(TEKOO) 		1727003016NRG24170720230166336 22/07/2023 puran 1727003016WL010213 puran 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 puran STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003016NRG24170720230166339 22/07/2023 gomati bai 1727003016WL010213 gomati bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 gomatibai STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003016NRG24170720230166338 22/07/2023 majboot 1727003016WL010213 majboot 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 majboot STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-016-004/8109120
(TEKOO) 		1727003016NRG24170720230166325 22/07/2023 DEVENDRASINGH 1727003016WL010211 DEVENDRASINGH 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 DEVENDRASINGH STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-016-004/8109124
(TEKOO) 		1727003016NRG24170720230166343 22/07/2023 randhir 1727003016WL010213 randhir 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 randhir STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-016-004/81796
(TEKOO) 		1727003016NRG24170720230166360 22/07/2023 mohar singh 1727003016WL010213 mohar singh 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208353305 moharsingh STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003021NRG24190720230167999 22/07/2023 Uma Bai 1727003021WL010382 Uma Bai 00415 SBIN0030078 221 221 Processed 28/07/2023 208353305 UmaBai STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-025-004/6066
(RAJPUR) 		1727003025NRG24170720230166228 22/07/2023 Sher singh 1727003025WL010197 Sher singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 Shersingh STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-025-004/9435
(RAJPUR) 		1727003025NRG24170720230166229 22/07/2023 madan 1727003025WL010197 madan 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 madan NARMADA JHABUA GRAMIN BANK(508515)
129 KURWAI MP-27-003-028-001/9184
(JHAGARIYA) 		1727003028NRG24180720230167450 22/07/2023 Jagat singh 1727003028WL010333 Jagat singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 Jagatsingh STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-028-002/10176-A
(JHAGARIYA) 		1727003028NRG24180720230167451 22/07/2023 Tulsiram sen 1727003028WL010333 Tulsiram sen 00415 SBIN0030078 1326 1326 Processed 30/07/2023 208353305 Tulsiramsen INDIA POST PAYMENTS BANK LIMITED(508528)
131 KURWAI MP-27-003-028-002/10203
(JHAGARIYA) 		1727003028NRG24150720230163916 22/07/2023 Ramratibai Lodhi 1727003028WL009907 Ramratibai Lodhi 00415 SBIN0030078 663 663 Processed 28/07/2023 208353305 RamratibaiLodhi STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-028-002/1993
(JHAGARIYA) 		1727003028NRG24150720230163917 22/07/2023 HANSRAJ LODHI 1727003028WL009907 HANSRAJ LODHI 00415 SBIN0030078 663 663 Processed 30/07/2023 208353305 HANSRAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KURWAI MP-27-003-034-001/2412
(PAIRAKHEDI) 		1727003034NRG24180720230166817 22/07/2023 gulab bai ahirwar 1727003034WL010268 gulab bai ahirwar 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 gulabbaiahirwar CANARA BANK(508532)
134 KURWAI MP-27-003-036-001/3948
(ROSHANPIPARIYA) 		1727003036NRG24200720230170294 22/07/2023 ABHAY YADAV 1727003036WL010624 ABHAY YADAV 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 ABHAYYADAV STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-036-002/31118
(ROSHANPIPARIYA) 		1727003036NRG24200720230170295 22/07/2023 madho 1727003036WL010624 madho 00415 SBIN0030078 1547 1547 Processed 28/07/2023 208353305 madho STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24200720230170297 22/07/2023 lakshmi bai 1727003036WL010624 lakshmi bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 lakshmibai STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003000NRG24190720230168588 22/07/2023 CHANDA BEE 1727003WL010456 CHANDA BEE 00415 SBIN0030078 663 663 Processed 28/07/2023 208353305 CHANDABEE NARMADA JHABUA GRAMIN BANK(508515)
138 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003000NRG24190720230168587 22/07/2023 SHAFIK 1727003WL010456 SHAFIK 00415 SBIN0030078 663 663 Processed 28/07/2023 208353305 SHAFIK BANK OF BARODA(606985)
139 KURWAI MP-27-003-038-002/610
(BAJEER BADA) 		1727003000NRG24190720230168589 22/07/2023 MOOLCHAND 1727003WL010456 MOOLCHAND 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 MOOLCHAND STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-069-004/3059
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167718 22/07/2023 BHIKAM 1727003069WL010351 BHIKAM 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208353305 BHIKAM STATE BANK OF INDIA(508548)
SubTotal 67847 67847
141 KURWAI MP-27-003-047-003/209
(BHAISWAYA) 		1727003047NRG24190720230168600 22/07/2023 JANKI BAI 1727003047WL010461 JANKI BAI 00415 SBIN0030205 663 663 Processed 28/07/2023 208353305 JANKIBAI STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-047-003/215
(BHAISWAYA) 		1727003047NRG24190720230168602 22/07/2023 savita bai 1727003047WL010461 savita bai 00415 SBIN0030205 663 663 Processed 28/07/2023 208353305 savitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 KURWAI MP-27-003-051-001/753
(SIHORA) 		1727003051NRG24200720230170287 22/07/2023 mo.rapheek 1727003051WL010621 mo.rapheek 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208353305 mo.rapheek UNION BANK OF INDIA(508500)
144 KURWAI MP-27-003-054-001/210
(GUDAWAL) 		1727003054NRG24150720230163524 22/07/2023 HARIOM LODHI 1727003054WL009873 HARIOM LODHI 00468 UBIN0536482 663 663 Processed 28/07/2023 208353305 HARIOMLODHI UNION BANK OF INDIA(508500)
145 KURWAI MP-27-003-054-001/460
(GUDAWAL) 		1727003000NRG24180720230167056 22/07/2023 VEER SINGH 1727003WL010288 VEER SINGH 00468 UBIN0536482 884 884 Processed 28/07/2023 208353305 VEERSINGH UNION BANK OF INDIA(508500)
146 KURWAI MP-27-003-054-001/5809
(GUDAWAL) 		1727003054NRG24180720230166553 22/07/2023 LAXMAN SINGH 1727003054WL010231 LAXMAN SINGH 00468 UBIN0536482 663 663 Processed 28/07/2023 208353305 LAXMANSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
147 KURWAI MP-27-003-054-001/5695
(GUDAWAL) 		1727003000NRG24180720230167057 22/07/2023 meera bai 1727003WL010288 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208353305 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
148 KURWAI MP-27-003-016-002/1164
(TEKOO) 		1727003016NRG24170720230166328 22/07/2023 Rahul ahirwar 1727003016WL010213 Rahul ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208353305 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
149 KURWAI MP-27-003-016-003/2156
(TEKOO) 		1727003016NRG24170720230166329 22/07/2023 parmoli 1727003016WL010213 parmoli 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208353305 Aadhaar Number not Mapped to Account Number
150 KURWAI MP-27-003-016-003/4630
(TEKOO) 		1727003016NRG24170720230166334 22/07/2023 shri ram 1727003016WL010213 shri ram 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208353305 Aadhaar Number not Mapped to Account Number
151 KURWAI MP-27-003-016-004/8109109
(TEKOO) 		1727003016NRG24170720230166342 22/07/2023 prem das bairagi 1727003016WL010213 prem das bairagi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208353305 premdasbairagi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
152 KURWAI MP-27-003-069-001/9966
(KHAJURIYA PATHHARI) 		1727003069NRG24180720230167740 22/07/2023 Sandeep Pal 1727003069WL010352 Sandeep Pal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208353305 SandeepPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
153 KURWAI MP-27-003-012-002/365
(KANKAR) 		1727003012NRG24170720230166114 22/07/2023 Narayan Singh 1727003012WL010187 Narayan Singh 00697 BKID0MG7061 884 884 Processed 28/07/2023 208353305 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
154 KURWAI MP-27-003-012-003/178317
(KANKAR) 		1727003012NRG24170720230166117 22/07/2023 SHANTI BAI 1727003012WL010188 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208353305 SHANTIBAI STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-012-003/178318
(KANKAR) 		1727003012NRG24170720230166118 22/07/2023 MARDAN SINGH 1727003012WL010188 MARDAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208353305 MARDANSINGH STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24190720230168250 22/07/2023 nisar kha 1727003015WL010420 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208353305 nisarkha CENTRAL BANK OF INDIA(607115)
157 KURWAI MP-27-003-016-003/1177
(TEKOO) 		1727003016NRG24170720230166322 22/07/2023 antram vishwkarama 1727003016WL010211 antram vishwkarama 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208353305 antramvishwkarama NARMADA JHABUA GRAMIN BANK(508515)
158 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24180720230167426 22/07/2023 brajbhan 1727003063WL010330 brajbhan 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208353305 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
Total 192049 192049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_220723APB_FTO_181434 Allahabad Bank ALLA0210366 VIDISHA 1326
2 KURWAI MP1727003_220723APB_FTO_181434 Allahabad Bank ALLA0210871 PATHARI 23426
3 KURWAI MP1727003_220723APB_FTO_181434 Canara Bank CNRB0006195 KURWAI 11492
4 KURWAI MP1727003_220723APB_FTO_181434 Central Bank Of India CBIN0280740 MANDI BAMORA 7514
5 KURWAI MP1727003_220723APB_FTO_181434 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3978
6 KURWAI MP1727003_220723APB_FTO_181434 Indian Bank IDIB000P600 PATHARI 21879
7 KURWAI MP1727003_220723APB_FTO_181434 State Bank of India SBIN0000412 KHURAI 2431
8 KURWAI MP1727003_220723APB_FTO_181434 State Bank of India SBIN0001986 ADB VIDISHA 2210
9 KURWAI MP1727003_220723APB_FTO_181434 State Bank of India SBIN0007729 BARWAI VB 11492
10 KURWAI MP1727003_220723APB_FTO_181434 State Bank of India SBIN0012184 MANDI BAMORA 2652
11 KURWAI MP1727003_220723APB_FTO_181434 State Bank of India SBIN0017107 Pathari 16354
12 KURWAI MP1727003_220723APB_FTO_181434 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 67847
13 KURWAI MP1727003_220723APB_FTO_181434 State Bank of India SBIN0030205 KULHAR 1326
14 KURWAI MP1727003_220723APB_FTO_181434 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3536
15 KURWAI MP1727003_220723APB_FTO_181434 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
16 KURWAI MP1727003_220723APB_FTO_181434 Fino Payments Bank Ltd FINO0001446 MP RO 5304
17 KURWAI MP1727003_220723APB_FTO_181434 India Post Payments Bank IPOS0000001 Sagar 1326
18 KURWAI MP1727003_220723APB_FTO_181434 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 884
19 KURWAI MP1727003_220723APB_FTO_181434 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 4199
20 KURWAI MP1727003_220723APB_FTO_181434 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
21 KURWAI MP1727003_220723APB_FTO_181434 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 221

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