Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120623APB_FTO_86254
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) 		1727003000NRG24120620230087665 12/06/2023 Mohar bai 1727003WL004396 Mohar bai 00014 ALLA0210366 1326 1326 Processed 15/06/2023 364314643 Moharbai INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-061-002/117-A
(MATHARAPUR) 		1727003061NRG24120620230087428 12/06/2023 surat singh 1727003061WL004379 surat singh 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 suratsingh INDIAN BANK(607105)
3 KURWAI MP-27-003-061-002/410
(MATHARAPUR) 		1727003061NRG24120620230087431 12/06/2023 Reepend 1727003061WL004379 Reepend 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 Reepend INDIAN BANK(607105)
4 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24120620230087733 12/06/2023 harprasad 1727003067WL004405 harprasad 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 harprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-074-002/1804
(JAJPON) 		1727003074NRG24120620230086749 12/06/2023 Raj bai 1727003074WL004306 Raj bai 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 Rajbai INDIAN BANK(607105)
6 KURWAI MP-27-003-074-002/6087
(JAJPON) 		1727003074NRG24120620230086756 12/06/2023 bharoshi 1727003074WL004306 bharoshi 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 bharoshi STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-074-003/1549
(JAJPON) 		1727003074NRG24120620230086762 12/06/2023 shivraj 1727003074WL004306 shivraj 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 shivraj INDIAN BANK(607105)
8 KURWAI MP-27-003-074-003/1550
(JAJPON) 		1727003074NRG24120620230086763 12/06/2023 roopbati 1727003074WL004306 roopbati 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 roopbati INDIAN BANK(607105)
9 KURWAI MP-27-003-074-003/2113
(JAJPON) 		1727003074NRG24120620230086764 12/06/2023 kala bai ahirwar 1727003074WL004306 kala bai ahirwar 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 kalabaiahirwar INDIAN BANK(607105)
10 KURWAI MP-27-003-074-003/9591-A
(JAJPON) 		1727003074NRG24120620230086773 12/06/2023 BALLU 1727003074WL004306 BALLU 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 BALLU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-075-002/310
(KANKAL KHEDI) 		1727003075NRG24120620230087092 12/06/2023 Gulab 1727003075WL004338 Gulab 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 Gulab INDIAN BANK(607105)
12 KURWAI MP-27-003-075-003/9002
(KANKAL KHEDI) 		1727003075NRG24120620230087090 12/06/2023 bhabhuti 1727003075WL004337 bhabhuti 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314643 bhabhuti INDIAN BANK(607105)
SubTotal 14586 14586
13 KURWAI MP-27-003-074-003/4924-A
(JAJPON) 		1727003074NRG24120620230086771 12/06/2023 MAKHAN SINGH 1727003074WL004306 MAKHAN SINGH 00014 ALLA0210872 1326 1326 Processed 15/06/2023 364314643 MAKHANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
14 KURWAI MP-27-003-044-001/339
(LETANI) 		1727003000NRG24120620230086830 12/06/2023 rashmi bai 1727003WL004311 rashmi bai 00048 BKID0009066 1105 1105 Processed 15/06/2023 364314643 rashmibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 KURWAI MP-27-003-044-001/340
(LETANI) 		1727003000NRG24120620230086832 12/06/2023 jyoti bai 1727003WL004311 jyoti bai 00048 BKID0009066 1105 1105 Processed 15/06/2023 364314643 jyotibai BANK OF INDIA(508505)
SubTotal 2210 2210
16 KURWAI MP-27-003-003-001/1015296
(DHARUKHEDI) 		1727003000NRG24120620230087313 12/06/2023 shivendra singh dangi 1727003WL004372 shivendra singh dangi 00078 CNRB0005676 1547 1547 Processed 15/06/2023 364314643 shivendrasinghdangi CANARA BANK(508532)
SubTotal 1547 1547
17 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003000NRG24120620230087312 12/06/2023 rohit dangi 1727003WL004372 rohit dangi 00078 CNRB0006195 1547 1547 Processed 15/06/2023 364314643 rohitdangi CANARA BANK(508532)
18 KURWAI MP-27-003-003-001/1015298
(DHARUKHEDI) 		1727003000NRG24120620230087314 12/06/2023 shubham dangi 1727003WL004372 shubham dangi 00078 CNRB0006195 1547 1547 Processed 15/06/2023 364314643 shubhamdangi STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-003-001/6101
(DHARUKHEDI) 		1727003000NRG24120620230087340 12/06/2023 SONPAL 1727003WL004372 SONPAL 00078 CNRB0006195 1547 1547 Processed 15/06/2023 364314643 SONPAL STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-003-001/9150
(DHARUKHEDI) 		1727003000NRG24120620230087354 12/06/2023 ARPIT DANGI 1727003WL004372 ARPIT DANGI 00078 CNRB0006195 1547 1547 Processed 15/06/2023 364314643 ARPITDANGI CANARA BANK(508532)
21 KURWAI MP-27-003-004-003/29683
(KARAIYA) 		1727003000NRG24120620230087656 12/06/2023 Phoola 1727003WL004395 Phoola 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 Phoola STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003000NRG24120620230087546 12/06/2023 ram lal sehariya 1727003WL004390 ram lal sehariya 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 ramlalsehariya CANARA BANK(508532)
23 KURWAI MP-27-003-005-001/103810
(SHEKHAPUR) 		1727003000NRG24120620230087550 12/06/2023 BABULAL 1727003WL004390 BABULAL 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 BABULAL CANARA BANK(508532)
24 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003000NRG24120620230087551 12/06/2023 vinesh 1727003WL004390 vinesh 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 vinesh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24120620230087564 12/06/2023 Ramkumari Sehariya 1727003WL004390 Ramkumari Sehariya 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 RamkumariSehariya CANARA BANK(508532)
26 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003000NRG24120620230087567 12/06/2023 RAMBIHARI 1727003WL004390 RAMBIHARI 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 RAMBIHARI CANARA BANK(508532)
27 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003000NRG24120620230087576 12/06/2023 NAZMA BEE 1727003WL004390 NAZMA BEE 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 NAZMABEE CANARA BANK(508532)
28 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003005NRG24120620230086549 12/06/2023 LAL MIYA 1727003005WL004297 LAL MIYA 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 LALMIYA CANARA BANK(508532)
29 KURWAI MP-27-003-005-001/103960
(SHEKHAPUR) 		1727003005NRG24120620230086550 12/06/2023 SABANA BEE 1727003005WL004297 SABANA BEE 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 SABANABEE CANARA BANK(508532)
30 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003000NRG24120620230087659 12/06/2023 shivbhan 1727003WL004396 shivbhan 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 shivbhan CANARA BANK(508532)
31 KURWAI MP-27-003-016-004/77975
(TEKOO) 		1727003000NRG24120620230087671 12/06/2023 harnam singh 1727003WL004396 harnam singh 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 harnamsingh CANARA BANK(508532)
32 KURWAI MP-27-003-022-002/511
(FATEHPUR) 		1727003022NRG24120620230087140 12/06/2023 MUKESH 1727003022WL004341 MUKESH 00078 CNRB0006195 1105 1105 Processed 15/06/2023 364314643 MUKESH STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-027-002/1223
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087683 12/06/2023 bilal 1727003027WL004400 bilal 00078 CNRB0006195 1547 1547 Processed 15/06/2023 364314643 bilal CANARA BANK(508532)
34 KURWAI MP-27-003-027-002/507
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087686 12/06/2023 farukh 1727003027WL004400 farukh 00078 CNRB0006195 1547 1547 Processed 15/06/2023 364314643 farukh UNION BANK OF INDIA(508500)
35 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24110620230084838 12/06/2023 SATYAM RAJPOOT 1727003032WL004171 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 SATYAMRAJPOOT CANARA BANK(508532)
36 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24110620230084849 12/06/2023 pratap singh 1727003032WL004171 pratap singh 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
37 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24110620230084858 12/06/2023 AJAY RAJPOOT 1727003032WL004171 AJAY RAJPOOT 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 AJAYRAJPOOT FINO PAYMENTS BANK LTD(608001)
38 KURWAI MP-27-003-032-003/29668
(PANAWAR) 		1727003032NRG24110620230084862 12/06/2023 krishna bai 1727003032WL004171 krishna bai 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 krishnabai CANARA BANK(508532)
39 KURWAI MP-27-003-032-003/9936
(PANAWAR) 		1727003032NRG24110620230084869 12/06/2023 SHIV RAJ SINGH 1727003032WL004171 SHIV RAJ SINGH 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 SHIVRAJSINGH CANARA BANK(508532)
40 KURWAI MP-27-003-032-004/2133
(PANAWAR) 		1727003032NRG24110620230084873 12/06/2023 SUNEEL KUSHVAH 1727003032WL004171 SUNEEL KUSHVAH 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 SUNEELKUSHVAH CANARA BANK(508532)
41 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24120620230087384 12/06/2023 neelu singh 1727003033WL004374 neelu singh 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 neelusingh STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-033-003/9498
(IASAKHEDI) 		1727003033NRG24120620230087406 12/06/2023 mehrvan singh 1727003033WL004374 mehrvan singh 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 mehrvansingh CANARA BANK(508532)
43 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003039NRG24120620230086327 12/06/2023 BRIJESH YADAV 1727003039WL004284 BRIJESH YADAV 00078 CNRB0006195 1105 1105 Rejected 15/06/2023 364314643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003039NRG24120620230086333 12/06/2023 neetu yadav 1727003039WL004284 neetu yadav 00078 CNRB0006195 1105 1105 Processed 15/06/2023 364314643 neetuyadav STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-039-001/5912
(MALA) 		1727003039NRG24120620230086334 12/06/2023 RAJU 1727003039WL004284 RAJU 00078 CNRB0006195 1105 1105 Processed 15/06/2023 364314643 RAJU STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-050-003/3686
(BARETHHA) 		1727003000NRG24120620230087365 12/06/2023 BHUPENDRA KURMI 1727003WL004373 BHUPENDRA KURMI 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 BHUPENDRAKURMI UNION BANK OF INDIA(508500)
47 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003000NRG24120620230087370 12/06/2023 KRISHKANT KURMI 1727003WL004373 KRISHKANT KURMI 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314643 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 41548 41548
48 KURWAI MP-27-003-050-003/5771
(BARETHHA) 		1727003000NRG24120620230087369 12/06/2023 SHUBHAM KURMI 1727003WL004373 SHUBHAM KURMI 00089 CBIN0280740 1326 1326 Processed 15/06/2023 364314643 SHUBHAMKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 KURWAI MP-27-003-003-001/1015318
(DHARUKHEDI) 		1727003000NRG24120620230087324 12/06/2023 survendra 1727003WL004372 survendra 00089 CBIN0282547 1547 1547 Processed 15/06/2023 364314643 survendra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
50 KURWAI MP-27-003-003-001/1015302
(DHARUKHEDI) 		1727003000NRG24120620230087316 12/06/2023 LEKHRAJ SINGH DANGI 1727003WL004372 LEKHRAJ SINGH DANGI 00089 CBIN0283487 1547 1547 Processed 15/06/2023 364314643 LEKHRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
51 KURWAI MP-27-003-003-001/1015303
(DHARUKHEDI) 		1727003000NRG24120620230087317 12/06/2023 PAPPU SINGH DANGI 1727003WL004372 PAPPU SINGH DANGI 00089 CBIN0283487 1547 1547 Processed 15/06/2023 364314643 PAPPUSINGHDANGI CENTRAL BANK OF INDIA(607115)
52 KURWAI MP-27-003-003-001/1015304
(DHARUKHEDI) 		1727003000NRG24120620230087318 12/06/2023 GOLU DANGI 1727003WL004372 GOLU DANGI 00089 CBIN0283487 1547 1547 Processed 15/06/2023 364314643 GOLUDANGI CENTRAL BANK OF INDIA(607115)
53 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003000NRG24120620230086937 12/06/2023 bharat 1727003WL004321 bharat 00089 CBIN0283487 1547 1547 Processed 15/06/2023 364314643 bharat STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003000NRG24120620230086938 12/06/2023 shahajad khan 1727003WL004321 shahajad khan 00089 CBIN0283487 1547 1547 Processed 15/06/2023 364314643 shahajadkhan CENTRAL BANK OF INDIA(607115)
55 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003000NRG24120620230086939 12/06/2023 kamlesh kumar 1727003WL004321 kamlesh kumar 00089 CBIN0283487 1547 1547 Processed 15/06/2023 364314643 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
56 KURWAI MP-27-003-015-001/298-A
(LAYARA) 		1727003000NRG24120620230086940 12/06/2023 sohil khan 1727003WL004321 sohil khan 00089 CBIN0283487 1547 1547 Processed 15/06/2023 364314643 sohilkhan CENTRAL BANK OF INDIA(607115)
57 KURWAI MP-27-003-015-001/366
(LAYARA) 		1727003000NRG24120620230086941 12/06/2023 harun khan 1727003WL004321 harun khan 00089 CBIN0283487 1547 1547 Processed 15/06/2023 364314643 harunkhan HDFC BANK LTD(607152)
SubTotal 12376 12376
58 KURWAI MP-27-003-061-002/514
(MATHARAPUR) 		1727003061NRG24120620230087432 12/06/2023 Rajkumari 1727003061WL004379 Rajkumari 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364314643 Rajkumari INDIAN BANK(607105)
59 KURWAI MP-27-003-063-001/73-D
(MANESHA) 		1727003063NRG24120620230086918 12/06/2023 RAJKUMAR DUBEY 1727003063WL004316 RAJKUMAR DUBEY 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364314643 RAJKUMARDUBEY INDIAN BANK(607105)
60 KURWAI MP-27-003-074-002/4-D
(JAJPON) 		1727003074NRG24120620230086753 12/06/2023 GANESH RAM 1727003074WL004306 GANESH RAM 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364314643 GANESHRAM INDIAN BANK(607105)
61 KURWAI MP-27-003-074-002/8526
(JAJPON) 		1727003074NRG24120620230086758 12/06/2023 SYANE 1727003074WL004306 SYANE 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364314643 SYANE STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-074-002/903-A
(JAJPON) 		1727003074NRG24120620230086759 12/06/2023 SUSHILA BAI 1727003074WL004306 SUSHILA BAI 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364314643 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 KURWAI MP-27-003-074-003/2504-A
(JAJPON) 		1727003074NRG24120620230086765 12/06/2023 PINKI 1727003074WL004306 PINKI 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364314643 PINKI INDIAN BANK(607105)
64 KURWAI MP-27-003-074-003/4988-A
(JAJPON) 		1727003074NRG24120620230086772 12/06/2023 KANTI BAI 1727003074WL004306 KANTI BAI 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364314643 KANTIBAI INDIAN BANK(607105)
SubTotal 9282 9282
65 KURWAI MP-27-003-044-001/31332033
(LETANI) 		1727003000NRG24120620230086828 12/06/2023 RAJESH 1727003WL004311 RAJESH 00354 PUNB0078700 442 442 Processed 15/06/2023 364314643 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
66 KURWAI MP-27-003-003-001/1015294
(DHARUKHEDI) 		1727003000NRG24120620230087311 12/06/2023 chali raja 1727003WL004372 chali raja 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 chaliraja STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-003-001/1015311
(DHARUKHEDI) 		1727003000NRG24120620230087320 12/06/2023 SANJEEV DANGI 1727003WL004372 SANJEEV DANGI 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 SANJEEVDANGI STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-003-001/1015314
(DHARUKHEDI) 		1727003000NRG24120620230087322 12/06/2023 ABHISHEK 1727003WL004372 ABHISHEK 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 ABHISHEK STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-003-001/1875
(DHARUKHEDI) 		1727003000NRG24120620230087325 12/06/2023 SHIVRAJ 1727003WL004372 SHIVRAJ 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 SHIVRAJ STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-003-001/2285
(DHARUKHEDI) 		1727003000NRG24120620230087328 12/06/2023 RAJESH SHARMA 1727003WL004372 RAJESH SHARMA 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 RAJESHSHARMA STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-003-001/2575
(DHARUKHEDI) 		1727003000NRG24120620230087329 12/06/2023 NEHA AHIRWAR 1727003WL004372 NEHA AHIRWAR 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 NEHAAHIRWAR STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-003-001/2664
(DHARUKHEDI) 		1727003000NRG24120620230087330 12/06/2023 SATYANARAYAN SHARMA 1727003WL004372 SATYANARAYAN SHARMA 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 SATYANARAYANSHARMA CANARA BANK(508532)
73 KURWAI MP-27-003-003-001/34
(DHARUKHEDI) 		1727003000NRG24120620230087333 12/06/2023 shisupal 1727003WL004372 shisupal 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 shisupal STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-003-001/3823
(DHARUKHEDI) 		1727003000NRG24120620230087335 12/06/2023 JAYANTI BAI 1727003WL004372 JAYANTI BAI 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 JAYANTIBAI STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-003-001/4838
(DHARUKHEDI) 		1727003000NRG24120620230087337 12/06/2023 Janki bai 1727003WL004372 Janki bai 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 Jankibai FINO PAYMENTS BANK LTD(608001)
76 KURWAI MP-27-003-003-001/7881
(DHARUKHEDI) 		1727003000NRG24120620230087346 12/06/2023 SATISH DANGI 1727003WL004372 SATISH DANGI 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 SATISHDANGI STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24120620230087348 12/06/2023 mukesh singh 1727003WL004372 mukesh singh 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 mukeshsingh STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-003-001/8692
(DHARUKHEDI) 		1727003000NRG24120620230087350 12/06/2023 shyam lal 1727003WL004372 shyam lal 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 shyamlal STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003000NRG24120620230087543 12/06/2023 BIMLA BAI 1727003WL004390 BIMLA BAI 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314643 BIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003000NRG24120620230087661 12/06/2023 AJAY 1727003WL004396 AJAY 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314643 AJAY STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003000NRG24120620230087660 12/06/2023 BHUPENDRA 1727003WL004396 BHUPENDRA 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314643 BHUPENDRA STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-022-002/16
(FATEHPUR) 		1727003022NRG24120620230087136 12/06/2023 JAGDEESH 1727003022WL004341 JAGDEESH 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 JAGDEESH STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-022-002/27479
(FATEHPUR) 		1727003022NRG24120620230087137 12/06/2023 kanchhedi 1727003022WL004341 kanchhedi 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 kanchhedi STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-022-002/567
(FATEHPUR) 		1727003022NRG24120620230087132 12/06/2023 imran khan 1727003022WL004340 imran khan 00415 SBIN0007729 1100 1100 Processed 15/06/2023 364314643 imrankhan NARMADA JHABUA GRAMIN BANK(508515)
85 KURWAI MP-27-003-022-002/8799
(FATEHPUR) 		1727003022NRG24120620230087135 12/06/2023 shivam 1727003022WL004340 shivam 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 shivam NARMADA JHABUA GRAMIN BANK(508515)
86 KURWAI MP-27-003-027-001/37042696
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086948 12/06/2023 arvind 1727003027WL004323 arvind 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314643 arvind STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-027-002/1245
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087684 12/06/2023 pahalwan 1727003027WL004400 pahalwan 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 KURWAI MP-27-003-027-002/414
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086950 12/06/2023 Chandan 1727003027WL004323 Chandan 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314643 Chandan STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-027-003/1515
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086956 12/06/2023 RAMSHWARUP 1727003027WL004326 RAMSHWARUP 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314643 RAMSHWARUP NARMADA JHABUA GRAMIN BANK(508515)
90 KURWAI MP-27-003-027-003/257
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086957 12/06/2023 munna 1727003027WL004326 munna 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314643 munna STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-027-003/283
(KACHHIKUMHARIYA) 		1727003000NRG24120620230086952 12/06/2023 Gangaram 1727003WL004324 Gangaram 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314643 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
92 KURWAI MP-27-003-027-003/4444
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087687 12/06/2023 kalyan 1727003027WL004400 kalyan 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 kalyan STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-027-003/904
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087688 12/06/2023 vipin 1727003027WL004400 vipin 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 vipin STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-027-003/905
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087689 12/06/2023 fool singh 1727003027WL004400 fool singh 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 foolsingh STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-027-003/907
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087691 12/06/2023 rohit 1727003027WL004400 rohit 00415 SBIN0007729 1547 1547 Processed 15/06/2023 364314643 rohit STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-027-004/1515
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086955 12/06/2023 Kala bai 1727003027WL004325 Kala bai 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314643 Kalabai STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-027-004/38025452
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086951 12/06/2023 mukesh 1727003027WL004323 mukesh 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314643 mukesh CANARA BANK(508532)
98 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003038NRG24100620230083463 12/06/2023 IMRAT 1727003038WL004083 IMRAT 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 IMRAT STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003038NRG24100620230083464 12/06/2023 susila bai 1727003038WL004083 susila bai 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 susilabai FINCARE SMALL FINANCE BANK LTD(608304)
100 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003038NRG24100620230083466 12/06/2023 lila bai 1727003038WL004083 lila bai 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 lilabai NARMADA JHABUA GRAMIN BANK(508515)
101 KURWAI MP-27-003-038-003/43109
(BAJEER BADA) 		1727003038NRG24100620230083467 12/06/2023 ISMAIL KHAN 1727003038WL004083 ISMAIL KHAN 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 ISMAILKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
102 KURWAI MP-27-003-038-003/5001
(BAJEER BADA) 		1727003038NRG24100620230083468 12/06/2023 irshad khan 1727003038WL004083 irshad khan 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 irshadkhan STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-039-001/4821
(MALA) 		1727003039NRG24120620230086329 12/06/2023 jayram 1727003039WL004284 jayram 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 jayram STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003039NRG24120620230086331 12/06/2023 mona bai 1727003039WL004284 mona bai 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 monabai STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-039-001/9692
(MALA) 		1727003039NRG24120620230086340 12/06/2023 HEERA LAL 1727003039WL004284 HEERA LAL 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 HEERALAL STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-039-001/9867
(MALA) 		1727003039NRG24120620230086342 12/06/2023 rajendra 1727003039WL004284 rajendra 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURWAI MP-27-003-039-001/9867
(MALA) 		1727003039NRG24120620230086341 12/06/2023 vishal bai 1727003039WL004284 vishal bai 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 vishalbai STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-042-001/3347
(BISHANPUR) 		1727003000NRG24120620230087513 12/06/2023 VARUN AHIRWAR 1727003WL004386 VARUN AHIRWAR 00415 SBIN0007729 442 442 Processed 15/06/2023 364314643 VARUNAHIRWAR STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-042-001/8406
(BISHANPUR) 		1727003000NRG24120620230087514 12/06/2023 RAMAVATI BAI 1727003WL004386 RAMAVATI BAI 00415 SBIN0007729 442 442 Processed 15/06/2023 364314643 RAMAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 KURWAI MP-27-003-044-001/1691
(LETANI) 		1727003000NRG24120620230086826 12/06/2023 vinod 1727003WL004311 vinod 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 vinod CANARA BANK(508532)
111 KURWAI MP-27-003-044-001/31332047
(LETANI) 		1727003000NRG24120620230086829 12/06/2023 kallan 1727003WL004311 kallan 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 kallan CANARA BANK(508532)
112 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003000NRG24120620230086835 12/06/2023 arti dangi 1727003WL004311 arti dangi 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 artidangi STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003000NRG24120620230086834 12/06/2023 rajendra dangi 1727003WL004311 rajendra dangi 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314643 rajendradangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61875 61875
114 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003000NRG24120620230087375 12/06/2023 Raju lodhi 1727003WL004373 Raju lodhi 00415 SBIN0012184 1326 1326 Processed 15/06/2023 364314643 Rajulodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 KURWAI MP-27-003-061-002/138
(MATHARAPUR) 		1727003061NRG24120620230087429 12/06/2023 Narvada prasad 1727003061WL004379 Narvada prasad 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 Narvadaprasad STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-063-001/73-A
(MANESHA) 		1727003063NRG24120620230086917 12/06/2023 virendra babu 1727003063WL004316 virendra babu 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 virendrababu INDIA POST PAYMENTS BANK LIMITED(508528)
117 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24120620230087732 12/06/2023 anguri bai 1727003067WL004405 anguri bai 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KURWAI MP-27-003-074-002/116-A
(JAJPON) 		1727003074NRG24120620230086796 12/06/2023 KHILAN SINGH AHIRWAR 1727003074WL004308 KHILAN SINGH AHIRWAR 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 KHILANSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
119 KURWAI MP-27-003-074-002/3-D
(JAJPON) 		1727003074NRG24120620230086751 12/06/2023 SYAM LAL 1727003074WL004306 SYAM LAL 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 SYAMLAL STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-074-002/3409
(JAJPON) 		1727003074NRG24120620230086752 12/06/2023 shanti bai 1727003074WL004306 shanti bai 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 shantibai STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-074-002/4293-D
(JAJPON) 		1727003074NRG24120620230086754 12/06/2023 JASMAN AHIRWAR 1727003074WL004306 JASMAN AHIRWAR 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 JASMANAHIRWAR INDIAN BANK(607105)
122 KURWAI MP-27-003-074-002/5-D
(JAJPON) 		1727003074NRG24120620230086755 12/06/2023 TULARAM AHIRWAR 1727003074WL004306 TULARAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-074-002/5196-D
(JAJPON) 		1727003074NRG24120620230086798 12/06/2023 RAJA BAI 1727003074WL004308 RAJA BAI 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 RAJABAI INDIAN BANK(607105)
124 KURWAI MP-27-003-074-002/6903-D
(JAJPON) 		1727003074NRG24120620230086757 12/06/2023 ANIL AHIRWAR 1727003074WL004306 ANIL AHIRWAR 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 ANILAHIRWAR STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-074-002/905
(JAJPON) 		1727003074NRG24120620230086760 12/06/2023 AARAM 1727003074WL004306 AARAM 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 AARAM RATNAKAR BANK(607393)
126 KURWAI MP-27-003-074-002/9107-A
(JAJPON) 		1727003074NRG24120620230086761 12/06/2023 VISHAL 1727003074WL004306 VISHAL 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 VISHAL STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-074-003/286
(JAJPON) 		1727003074NRG24120620230086766 12/06/2023 suman bai 1727003074WL004306 suman bai 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 sumanbai STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-074-003/3198-D
(JAJPON) 		1727003074NRG24120620230086799 12/06/2023 LAKHAN 1727003074WL004308 LAKHAN 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 LAKHAN FINO PAYMENTS BANK LTD(608001)
129 KURWAI MP-27-003-074-003/3263-A
(JAJPON) 		1727003074NRG24120620230086767 12/06/2023 NETRAM AHIRWAR 1727003074WL004306 NETRAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-074-003/3591-A
(JAJPON) 		1727003074NRG24120620230086768 12/06/2023 DESRAJ SINGH 1727003074WL004306 DESRAJ SINGH 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 DESRAJSINGH STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-074-003/4177-A
(JAJPON) 		1727003074NRG24120620230086769 12/06/2023 KRISHNA BAI 1727003074WL004306 KRISHNA BAI 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 KRISHNABAI STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-074-003/4646-A
(JAJPON) 		1727003074NRG24120620230086770 12/06/2023 SURESH 1727003074WL004306 SURESH 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 SURESH STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-074-003/7980-D
(JAJPON) 		1727003074NRG24120620230086800 12/06/2023 CHARANSINGH AHIRWAR 1727003074WL004308 CHARANSINGH AHIRWAR 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 CHARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-074-003/9150-D
(JAJPON) 		1727003074NRG24120620230086801 12/06/2023 BHURI BAI AHIRWAR 1727003074WL004308 BHURI BAI AHIRWAR 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 BHURIBAIAHIRWAR STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-075-002/308
(KANKAL KHEDI) 		1727003075NRG24120620230087091 12/06/2023 Bhikam 1727003075WL004338 Bhikam 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314643 Bhikam STATE BANK OF INDIA(508548)
SubTotal 27846 27846
136 KURWAI MP-27-003-003-001/1015316
(DHARUKHEDI) 		1727003000NRG24120620230087323 12/06/2023 MITTHU SINGH DANGI 1727003WL004372 MITTHU SINGH DANGI 00415 SBIN0030078 1547 1547 Processed 15/06/2023 364314643 MITTHUSINGHDANGI INDUSIND BANK(607189)
137 KURWAI MP-27-003-003-001/34
(DHARUKHEDI) 		1727003000NRG24120620230087334 12/06/2023 seema bai 1727003WL004372 seema bai 00415 SBIN0030078 1547 1547 Processed 15/06/2023 364314643 seemabai STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-003-001/5698
(DHARUKHEDI) 		1727003000NRG24120620230087339 12/06/2023 SANTOSHIBAI 1727003WL004372 SANTOSHIBAI 00415 SBIN0030078 1547 1547 Processed 15/06/2023 364314643 SANTOSHIBAI STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24120620230087349 12/06/2023 abhishek ahirwar 1727003WL004372 abhishek ahirwar 00415 SBIN0030078 1547 1547 Processed 15/06/2023 364314643 abhishekahirwar STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003000NRG24120620230087542 12/06/2023 govind singh 1727003WL004390 govind singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 govindsingh STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003000NRG24120620230087544 12/06/2023 laxman yadav 1727003WL004390 laxman yadav 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 laxmanyadav STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003000NRG24120620230087545 12/06/2023 bhagvan singh yadav 1727003WL004390 bhagvan singh yadav 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 bhagvansinghyadav STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003000NRG24120620230087548 12/06/2023 shyam bihari 1727003WL004390 shyam bihari 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 shyambihari STATE BANK OF INDIA(508548)
144 KURWAI MP-27-003-005-001/103804
(SHEKHAPUR) 		1727003000NRG24120620230087549 12/06/2023 ram bai 1727003WL004390 ram bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 rambai STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003000NRG24120620230087552 12/06/2023 sona 1727003WL004390 sona 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 sona STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003000NRG24120620230087554 12/06/2023 raj bai 1727003WL004390 raj bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 rajbai STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003000NRG24120620230087553 12/06/2023 sugan babu 1727003WL004390 sugan babu 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 suganbabu STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003000NRG24120620230087555 12/06/2023 afroz 1727003WL004390 afroz 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 afroz STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003000NRG24120620230087556 12/06/2023 doulat bai 1727003WL004390 doulat bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 doulatbai STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-005-001/103880
(SHEKHAPUR) 		1727003000NRG24120620230087557 12/06/2023 MEERA BAI 1727003WL004390 MEERA BAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 MEERABAI STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003000NRG24120620230087560 12/06/2023 ganesh ram 1727003WL004390 ganesh ram 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
152 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003000NRG24120620230087561 12/06/2023 mahesh 1727003WL004390 mahesh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 mahesh STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003000NRG24120620230087562 12/06/2023 shree devi 1727003WL004390 shree devi 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 shreedevi STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003000NRG24120620230087565 12/06/2023 LALLIRAM 1727003WL004390 LALLIRAM 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 LALLIRAM STATE BANK OF INDIA(508548)
155 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003000NRG24120620230087566 12/06/2023 DHAN BAI 1727003WL004390 DHAN BAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 DHANBAI STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003000NRG24120620230087572 12/06/2023 MEERA BAI 1727003WL004390 MEERA BAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 MEERABAI STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003000NRG24120620230087575 12/06/2023 SITARA BEE 1727003WL004390 SITARA BEE 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 SITARABEE STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003000NRG24120620230087578 12/06/2023 RAJNI BAI 1727003WL004390 RAJNI BAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 RAJNIBAI STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-005-001/103957
(SHEKHAPUR) 		1727003005NRG24120620230086548 12/06/2023 IKBAL 1727003005WL004297 IKBAL 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 IKBAL CANARA BANK(508532)
160 KURWAI MP-27-003-005-001/103961
(SHEKHAPUR) 		1727003005NRG24120620230086551 12/06/2023 PARBEEN 1727003005WL004297 PARBEEN 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 PARBEEN CANARA BANK(508532)
161 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003005NRG24120620230086553 12/06/2023 SABIR KHA 1727003005WL004297 SABIR KHA 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 SABIRKHA STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003000NRG24120620230087581 12/06/2023 santoshi 1727003WL004390 santoshi 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 santoshi STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24120620230087582 12/06/2023 ghaseram 1727003WL004390 ghaseram 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 ghaseram STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003000NRG24120620230087585 12/06/2023 poona bai 1727003WL004390 poona bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 poonabai STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003000NRG24120620230087587 12/06/2023 PREETAM BAI 1727003WL004390 PREETAM BAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 PREETAMBAI STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003005NRG24120620230086555 12/06/2023 rajpal 1727003005WL004297 rajpal 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 rajpal CANARA BANK(508532)
167 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003000NRG24120620230087593 12/06/2023 Bhagbat 1727003WL004390 Bhagbat 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 Bhagbat STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-005-001/7204
(SHEKHAPUR) 		1727003000NRG24120620230087595 12/06/2023 kamlesh 1727003WL004390 kamlesh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 kamlesh STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-005-001/82438
(SHEKHAPUR) 		1727003000NRG24120620230087597 12/06/2023 seema bai 1727003WL004390 seema bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 seemabai STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-010-001/2037
(LACHAYARA) 		1727003010NRG24120620230087765 12/06/2023 Somat 1727003010WL004411 Somat 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 Somat NARMADA JHABUA GRAMIN BANK(508515)
171 KURWAI MP-27-003-010-001/24891
(LACHAYARA) 		1727003010NRG24120620230087766 12/06/2023 kaluram 1727003010WL004411 kaluram 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 kaluram STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-010-001/25004-D
(LACHAYARA) 		1727003010NRG24120620230087767 12/06/2023 majbootsingh 1727003010WL004411 majbootsingh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 majbootsingh STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-010-001/5003
(LACHAYARA) 		1727003010NRG24120620230087768 12/06/2023 BHAGIRATH 1727003010WL004411 BHAGIRATH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
174 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003000NRG24120620230086943 12/06/2023 RAJKUMAR 1727003WL004321 RAJKUMAR 00415 SBIN0030078 1547 1547 Processed 15/06/2023 364314643 RAJKUMAR STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-015-001/512-A
(LAYARA) 		1727003000NRG24120620230086944 12/06/2023 SAJID KHAN 1727003WL004321 SAJID KHAN 00415 SBIN0030078 1547 1547 Processed 15/06/2023 364314643 SAJIDKHAN STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-016-004/1025
(TEKOO) 		1727003000NRG24120620230087657 12/06/2023 GANGARAM 1727003WL004396 GANGARAM 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
177 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003000NRG24120620230087658 12/06/2023 ghan singh 1727003WL004396 ghan singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 ghansingh STATE BANK OF INDIA(508548)
178 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003000NRG24120620230087663 12/06/2023 usha bai 1727003WL004396 usha bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 ushabai STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-016-004/33494
(TEKOO) 		1727003000NRG24120620230087664 12/06/2023 puran 1727003WL004396 puran 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 puran STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003000NRG24120620230087667 12/06/2023 gomati bai 1727003WL004396 gomati bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 gomatibai STATE BANK OF INDIA(508548)
181 KURWAI MP-27-003-016-004/5703
(TEKOO) 		1727003000NRG24120620230087666 12/06/2023 majboot 1727003WL004396 majboot 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 majboot STATE BANK OF INDIA(508548)
182 KURWAI MP-27-003-016-004/70761
(TEKOO) 		1727003000NRG24120620230087670 12/06/2023 pram bai 1727003WL004396 pram bai 00415 SBIN0030078 1326 1326 Rejected 15/06/2023 364314643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KURWAI MP-27-003-016-004/70761
(TEKOO) 		1727003000NRG24120620230087669 12/06/2023 tularam 1727003WL004396 tularam 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 tularam STATE BANK OF INDIA(508548)
184 KURWAI MP-27-003-022-002/27561
(FATEHPUR) 		1727003022NRG24120620230087125 12/06/2023 Chand Khan 1727003022WL004340 Chand Khan 00415 SBIN0030078 1100 1100 Processed 15/06/2023 364314643 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
185 KURWAI MP-27-003-022-002/506
(FATEHPUR) 		1727003022NRG24120620230087127 12/06/2023 amolasingh 1727003022WL004340 amolasingh 00415 SBIN0030078 1100 1100 Processed 15/06/2023 364314643 amolasingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 KURWAI MP-27-003-022-002/507
(FATEHPUR) 		1727003022NRG24120620230087129 12/06/2023 dipak 1727003022WL004340 dipak 00415 SBIN0030078 1100 1100 Processed 15/06/2023 364314643 dipak STATE BANK OF INDIA(508548)
187 KURWAI MP-27-003-022-002/507
(FATEHPUR) 		1727003022NRG24120620230087128 12/06/2023 sahodra bai 1727003022WL004340 sahodra bai 00415 SBIN0030078 1100 1100 Processed 15/06/2023 364314643 sahodrabai STATE BANK OF INDIA(508548)
188 KURWAI MP-27-003-022-002/519
(FATEHPUR) 		1727003022NRG24120620230087141 12/06/2023 NARVADA 1727003022WL004341 NARVADA 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 NARVADA NARMADA JHABUA GRAMIN BANK(508515)
189 KURWAI MP-27-003-022-002/536
(FATEHPUR) 		1727003022NRG24120620230087131 12/06/2023 babulal 1727003022WL004340 babulal 00415 SBIN0030078 1100 1100 Processed 15/06/2023 364314643 babulal STATE BANK OF INDIA(508548)
190 KURWAI MP-27-003-022-002/638
(FATEHPUR) 		1727003022NRG24120620230087133 12/06/2023 IMRANKHA 1727003022WL004340 IMRANKHA 00415 SBIN0030078 1100 1100 Processed 15/06/2023 364314643 IMRANKHA STATE BANK OF INDIA(508548)
191 KURWAI MP-27-003-027-001/2024
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086947 12/06/2023 tej singh 1727003027WL004323 tej singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
192 KURWAI MP-27-003-027-004/38051135
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087693 12/06/2023 SHREE RAM 1727003027WL004400 SHREE RAM 00415 SBIN0030078 1547 1547 Processed 15/06/2023 364314643 SHREERAM STATE BANK OF INDIA(508548)
193 KURWAI MP-27-003-027-004/7577
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087694 12/06/2023 bejnath 1727003027WL004400 bejnath 00415 SBIN0030078 1547 1547 Processed 15/06/2023 364314643 bejnath STATE BANK OF INDIA(508548)
194 KURWAI MP-27-003-027-004/902
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087696 12/06/2023 netram 1727003027WL004400 netram 00415 SBIN0030078 1547 1547 Processed 15/06/2023 364314643 netram STATE BANK OF INDIA(508548)
195 KURWAI MP-27-003-027-004/903
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087697 12/06/2023 radhe syam 1727003027WL004400 radhe syam 00415 SBIN0030078 1547 1547 Processed 15/06/2023 364314643 radhesyam STATE BANK OF INDIA(508548)
196 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24110620230084839 12/06/2023 SHIVAM RAJPUT 1727003032WL004171 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
197 KURWAI MP-27-003-032-002/3130
(PANAWAR) 		1727003032NRG24110620230084841 12/06/2023 munna lal 1727003032WL004171 munna lal 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
198 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24110620230084842 12/06/2023 jasvant singh 1727003032WL004171 jasvant singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 jasvantsingh STATE BANK OF INDIA(508548)
199 KURWAI MP-27-003-032-002/5644
(PANAWAR) 		1727003032NRG24110620230084845 12/06/2023 MEENA LODHI 1727003032WL004171 MEENA LODHI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 MEENALODHI STATE BANK OF INDIA(508548)
200 KURWAI MP-27-003-032-002/5644
(PANAWAR) 		1727003032NRG24110620230084844 12/06/2023 sonpal lodhi 1727003032WL004171 sonpal lodhi 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 sonpallodhi STATE BANK OF INDIA(508548)
201 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003000NRG24120620230087600 12/06/2023 kranti bai 1727003WL004391 kranti bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 KURWAI MP-27-003-032-002/6177
(PANAWAR) 		1727003032NRG24110620230084847 12/06/2023 RAMPREVESH 1727003032WL004171 RAMPREVESH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 RAMPREVESH STATE BANK OF INDIA(508548)
203 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24110620230084848 12/06/2023 RAVINDRA RAJPUT 1727003032WL004171 RAVINDRA RAJPUT 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 RAVINDRARAJPUT STATE BANK OF INDIA(508548)
204 KURWAI MP-27-003-032-002/6632
(PANAWAR) 		1727003032NRG24110620230084850 12/06/2023 ram krishna 1727003032WL004171 ram krishna 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 ramkrishna STATE BANK OF INDIA(508548)
205 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003000NRG24120620230087602 12/06/2023 ankit 1727003WL004391 ankit 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 ankit STATE BANK OF INDIA(508548)
206 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003032NRG24110620230084852 12/06/2023 mohar singh 1727003032WL004171 mohar singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 moharsingh STATE BANK OF INDIA(508548)
207 KURWAI MP-27-003-032-002/8203
(PANAWAR) 		1727003032NRG24110620230084854 12/06/2023 SUKVATI BAI 1727003032WL004171 SUKVATI BAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 SUKVATIBAI STATE BANK OF INDIA(508548)
208 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24110620230084835 12/06/2023 Gajraj Singh 1727003032WL004170 Gajraj Singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 GajrajSingh CANARA BANK(508532)
209 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24110620230084836 12/06/2023 jigyasha lodhi 1727003032WL004170 jigyasha lodhi 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 jigyashalodhi STATE BANK OF INDIA(508548)
210 KURWAI MP-27-003-032-002/8509
(PANAWAR) 		1727003032NRG24110620230084837 12/06/2023 neeraj singh 1727003032WL004170 neeraj singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 neerajsingh STATE BANK OF INDIA(508548)
211 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003000NRG24120620230087604 12/06/2023 sher singh 1727003WL004391 sher singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 shersingh UNION BANK OF INDIA(508500)
212 KURWAI MP-27-003-032-002/9722
(PANAWAR) 		1727003032NRG24110620230084859 12/06/2023 VINOD KUMAR 1727003032WL004171 VINOD KUMAR 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 VINODKUMAR STATE BANK OF INDIA(508548)
213 KURWAI MP-27-003-032-003/1666
(PANAWAR) 		1727003032NRG24110620230084860 12/06/2023 CHAIN SINGH 1727003032WL004171 CHAIN SINGH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 CHAINSINGH STATE BANK OF INDIA(508548)
214 KURWAI MP-27-003-032-003/29668
(PANAWAR) 		1727003032NRG24110620230084861 12/06/2023 MOHAN LAL 1727003032WL004171 MOHAN LAL 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 MOHANLAL STATE BANK OF INDIA(508548)
215 KURWAI MP-27-003-032-003/29670
(PANAWAR) 		1727003032NRG24110620230084863 12/06/2023 phool singh 1727003032WL004171 phool singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 phoolsingh STATE BANK OF INDIA(508548)
216 KURWAI MP-27-003-032-003/3195
(PANAWAR) 		1727003032NRG24110620230084864 12/06/2023 DEVENDRA SINGH 1727003032WL004171 DEVENDRA SINGH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 DEVENDRASINGH STATE BANK OF INDIA(508548)
217 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24110620230084866 12/06/2023 MANI 1727003032WL004171 MANI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 MANI STATE BANK OF INDIA(508548)
218 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24110620230084865 12/06/2023 ROHIT 1727003032WL004171 ROHIT 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 ROHIT STATE BANK OF INDIA(508548)
219 KURWAI MP-27-003-032-003/7551
(PANAWAR) 		1727003032NRG24110620230084867 12/06/2023 PREETAM SINGH 1727003032WL004171 PREETAM SINGH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 PREETAMSINGH STATE BANK OF INDIA(508548)
220 KURWAI MP-27-003-032-003/940
(PANAWAR) 		1727003032NRG24110620230084868 12/06/2023 TIKARAM KUSHWAH 1727003032WL004171 TIKARAM KUSHWAH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 TIKARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
221 KURWAI MP-27-003-032-004/1349
(PANAWAR) 		1727003032NRG24110620230084870 12/06/2023 SAMRATH SINGH 1727003032WL004171 SAMRATH SINGH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 SAMRATHSINGH STATE BANK OF INDIA(508548)
222 KURWAI MP-27-003-032-004/213
(PANAWAR) 		1727003032NRG24110620230084872 12/06/2023 INDRAPAL 1727003032WL004171 INDRAPAL 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 INDRAPAL STATE BANK OF INDIA(508548)
223 KURWAI MP-27-003-032-004/2811
(PANAWAR) 		1727003032NRG24110620230084874 12/06/2023 CHANDAN 1727003032WL004171 CHANDAN 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 CHANDAN STATE BANK OF INDIA(508548)
224 KURWAI MP-27-003-032-004/3805
(PANAWAR) 		1727003032NRG24110620230084876 12/06/2023 RAKESH CHIDAR 1727003032WL004171 RAKESH CHIDAR 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 RAKESHCHIDAR STATE BANK OF INDIA(508548)
225 KURWAI MP-27-003-032-004/4350
(PANAWAR) 		1727003032NRG24110620230084877 12/06/2023 KAPIL KUSHWAH 1727003032WL004171 KAPIL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 KAPILKUSHWAH STATE BANK OF INDIA(508548)
226 KURWAI MP-27-003-033-001/4165
(IASAKHEDI) 		1727003033NRG24120620230087378 12/06/2023 parwati bai 1727003033WL004374 parwati bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 parwatibai STATE BANK OF INDIA(508548)
227 KURWAI MP-27-003-033-001/5356
(IASAKHEDI) 		1727003033NRG24120620230087379 12/06/2023 Shivraj 1727003033WL004374 Shivraj 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 Shivraj STATE BANK OF INDIA(508548)
228 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24120620230087380 12/06/2023 Chhotelal 1727003033WL004374 Chhotelal 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 Chhotelal STATE BANK OF INDIA(508548)
229 KURWAI MP-27-003-033-002/1223
(IASAKHEDI) 		1727003033NRG24120620230087381 12/06/2023 sabeeta bai 1727003033WL004374 sabeeta bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 sabeetabai STATE BANK OF INDIA(508548)
230 KURWAI MP-27-003-033-002/22914
(IASAKHEDI) 		1727003033NRG24120620230087382 12/06/2023 mohar singh 1727003033WL004374 mohar singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 moharsingh STATE BANK OF INDIA(508548)
231 KURWAI MP-27-003-033-002/3787
(IASAKHEDI) 		1727003033NRG24120620230087383 12/06/2023 prem bai 1727003033WL004374 prem bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 prembai STATE BANK OF INDIA(508548)
232 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24120620230087385 12/06/2023 ravindra 1727003033WL004374 ravindra 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 ravindra FINO PAYMENTS BANK LTD(608001)
233 KURWAI MP-27-003-033-002/60
(IASAKHEDI) 		1727003033NRG24120620230087386 12/06/2023 gyan singh 1727003033WL004374 gyan singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 gyansingh STATE BANK OF INDIA(508548)
234 KURWAI MP-27-003-033-002/6050
(IASAKHEDI) 		1727003033NRG24120620230087387 12/06/2023 nikita 1727003033WL004374 nikita 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 nikita STATE BANK OF INDIA(508548)
235 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24120620230087389 12/06/2023 Guddi bai 1727003033WL004374 Guddi bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 Guddibai STATE BANK OF INDIA(508548)
236 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24120620230087388 12/06/2023 Shibbu lodhi 1727003033WL004374 Shibbu lodhi 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 Shibbulodhi STATE BANK OF INDIA(508548)
237 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003033NRG24120620230087390 12/06/2023 ankit 1727003033WL004374 ankit 00415 SBIN0030078 884 884 Processed 15/06/2023 364314643 ankit STATE BANK OF INDIA(508548)
238 KURWAI MP-27-003-033-002/7914
(IASAKHEDI) 		1727003033NRG24120620230087391 12/06/2023 amit kumar 1727003033WL004374 amit kumar 00415 SBIN0030078 884 884 Processed 15/06/2023 364314643 amitkumar STATE BANK OF INDIA(508548)
239 KURWAI MP-27-003-033-002/800
(IASAKHEDI) 		1727003033NRG24120620230087392 12/06/2023 govind singh 1727003033WL004374 govind singh 00415 SBIN0030078 884 884 Processed 15/06/2023 364314643 govindsingh STATE BANK OF INDIA(508548)
240 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003033NRG24120620230087394 12/06/2023 babita lodhi 1727003033WL004374 babita lodhi 00415 SBIN0030078 884 884 Processed 15/06/2023 364314643 babitalodhi STATE BANK OF INDIA(508548)
241 KURWAI MP-27-003-033-002/8007
(IASAKHEDI) 		1727003033NRG24120620230087393 12/06/2023 siwam lodhi 1727003033WL004374 siwam lodhi 00415 SBIN0030078 884 884 Processed 15/06/2023 364314643 siwamlodhi STATE BANK OF INDIA(508548)
242 KURWAI MP-27-003-033-002/8516
(IASAKHEDI) 		1727003033NRG24120620230087396 12/06/2023 kavita bai 1727003033WL004374 kavita bai 00415 SBIN0030078 884 884 Processed 15/06/2023 364314643 kavitabai STATE BANK OF INDIA(508548)
243 KURWAI MP-27-003-033-002/8516
(IASAKHEDI) 		1727003033NRG24120620230087395 12/06/2023 majbut singh 1727003033WL004374 majbut singh 00415 SBIN0030078 884 884 Processed 15/06/2023 364314643 majbutsingh STATE BANK OF INDIA(508548)
244 KURWAI MP-27-003-033-002/9023
(IASAKHEDI) 		1727003033NRG24120620230087399 12/06/2023 narayan singh 1727003033WL004374 narayan singh 00415 SBIN0030078 884 884 Processed 15/06/2023 364314643 narayansingh STATE BANK OF INDIA(508548)
245 KURWAI MP-27-003-033-002/9149
(IASAKHEDI) 		1727003033NRG24120620230087400 12/06/2023 nikesh 1727003033WL004374 nikesh 00415 SBIN0030078 884 884 Processed 15/06/2023 364314643 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 KURWAI MP-27-003-033-003/1806
(IASAKHEDI) 		1727003033NRG24120620230087401 12/06/2023 radha bai 1727003033WL004374 radha bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 radhabai STATE BANK OF INDIA(508548)
247 KURWAI MP-27-003-033-003/1942
(IASAKHEDI) 		1727003033NRG24120620230087402 12/06/2023 THAN SINGH 1727003033WL004374 THAN SINGH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 THANSINGH STATE BANK OF INDIA(508548)
248 KURWAI MP-27-003-033-003/22946
(IASAKHEDI) 		1727003033NRG24120620230087403 12/06/2023 raghunath 1727003033WL004374 raghunath 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 raghunath STATE BANK OF INDIA(508548)
249 KURWAI MP-27-003-033-003/22946
(IASAKHEDI) 		1727003033NRG24120620230087404 12/06/2023 Rekha bai 1727003033WL004374 Rekha bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 Rekhabai STATE BANK OF INDIA(508548)
250 KURWAI MP-27-003-033-003/4420
(IASAKHEDI) 		1727003033NRG24120620230087405 12/06/2023 rajesh 1727003033WL004374 rajesh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 rajesh STATE BANK OF INDIA(508548)
251 KURWAI MP-27-003-033-004/2554
(IASAKHEDI) 		1727003033NRG24120620230087407 12/06/2023 Rajendra singh 1727003033WL004374 Rajendra singh 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 Rajendrasingh STATE BANK OF INDIA(508548)
252 KURWAI MP-27-003-033-004/34-A
(IASAKHEDI) 		1727003033NRG24120620230087408 12/06/2023 lalsingh 1727003033WL004374 lalsingh 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 lalsingh STATE BANK OF INDIA(508548)
253 KURWAI MP-27-003-033-004/3535
(IASAKHEDI) 		1727003033NRG24120620230087410 12/06/2023 pushpendra 1727003033WL004374 pushpendra 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 pushpendra STATE BANK OF INDIA(508548)
254 KURWAI MP-27-003-033-004/5468
(IASAKHEDI) 		1727003033NRG24120620230087412 12/06/2023 meerabai 1727003033WL004374 meerabai 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 meerabai STATE BANK OF INDIA(508548)
255 KURWAI MP-27-003-033-004/5468
(IASAKHEDI) 		1727003033NRG24120620230087411 12/06/2023 PHOOL SINGH 1727003033WL004374 PHOOL SINGH 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 PHOOLSINGH STATE BANK OF INDIA(508548)
256 KURWAI MP-27-003-033-004/5631
(IASAKHEDI) 		1727003033NRG24120620230087413 12/06/2023 prakash 1727003033WL004374 prakash 00415 SBIN0030078 884 884 Processed 15/06/2023 364314643 prakash STATE BANK OF INDIA(508548)
257 KURWAI MP-27-003-033-004/9233
(IASAKHEDI) 		1727003033NRG24120620230087415 12/06/2023 virendrasingh 1727003033WL004374 virendrasingh 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 virendrasingh STATE BANK OF INDIA(508548)
258 KURWAI MP-27-003-036-002/31088
(ROSHANPIPARIYA) 		1727003000NRG24120620230087645 12/06/2023 VIJAY 1727003WL004394 VIJAY 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
259 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003000NRG24120620230087647 12/06/2023 BABU LAL 1727003WL004394 BABU LAL 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 BABULAL STATE BANK OF INDIA(508548)
260 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003000NRG24120620230087648 12/06/2023 LEELA BAI 1727003WL004394 LEELA BAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 LEELABAI STATE BANK OF INDIA(508548)
261 KURWAI MP-27-003-036-002/31105
(ROSHANPIPARIYA) 		1727003000NRG24120620230087649 12/06/2023 bhola ram 1727003WL004394 bhola ram 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 bholaram STATE BANK OF INDIA(508548)
262 KURWAI MP-27-003-036-002/31105
(ROSHANPIPARIYA) 		1727003000NRG24120620230087650 12/06/2023 SHRI BAI 1727003WL004394 SHRI BAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 SHRIBAI STATE BANK OF INDIA(508548)
263 KURWAI MP-27-003-036-002/31140
(ROSHANPIPARIYA) 		1727003000NRG24120620230087652 12/06/2023 HERPHOOL 1727003WL004394 HERPHOOL 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 HERPHOOL CANARA BANK(508532)
264 KURWAI MP-27-003-036-002/31140
(ROSHANPIPARIYA) 		1727003000NRG24120620230087653 12/06/2023 KLA BAI 1727003WL004394 KLA BAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 KLABAI CANARA BANK(508532)
265 KURWAI MP-27-003-039-001/1605
(MALA) 		1727003039NRG24120620230086322 12/06/2023 CHANDRESHBAI YADAV 1727003039WL004284 CHANDRESHBAI YADAV 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 CHANDRESHBAIYADAV STATE BANK OF INDIA(508548)
266 KURWAI MP-27-003-039-001/1605
(MALA) 		1727003039NRG24120620230086321 12/06/2023 KAPTAN SINGH YADAV 1727003039WL004284 KAPTAN SINGH YADAV 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 KAPTANSINGHYADAV STATE BANK OF INDIA(508548)
267 KURWAI MP-27-003-039-001/3186
(MALA) 		1727003039NRG24120620230086323 12/06/2023 anshul singh 1727003039WL004284 anshul singh 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 anshulsingh STATE BANK OF INDIA(508548)
268 KURWAI MP-27-003-039-001/3186
(MALA) 		1727003039NRG24120620230086324 12/06/2023 susma 1727003039WL004284 susma 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 susma CANARA BANK(508532)
269 KURWAI MP-27-003-039-001/7277
(MALA) 		1727003039NRG24120620230086336 12/06/2023 HARPAL SINGH 1727003039WL004284 HARPAL SINGH 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 HARPALSINGH STATE BANK OF INDIA(508548)
270 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003039NRG24120620230086338 12/06/2023 anju bai 1727003039WL004284 anju bai 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 anjubai STATE BANK OF INDIA(508548)
271 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003039NRG24120620230086337 12/06/2023 nirmal sharma 1727003039WL004284 nirmal sharma 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314643 nirmalsharma STATE BANK OF INDIA(508548)
272 KURWAI MP-27-003-049-004/101058
(SIRAWALI) 		1727003000NRG24120620230087681 12/06/2023 shivlal 1727003WL004398 shivlal 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 shivlal STATE BANK OF INDIA(508548)
273 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24120620230087361 12/06/2023 Banti bai 1727003WL004373 Banti bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 Bantibai STATE BANK OF INDIA(508548)
274 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24120620230087360 12/06/2023 gajraj 1727003WL004373 gajraj 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 gajraj STATE BANK OF INDIA(508548)
275 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24120620230087362 12/06/2023 kamlesh 1727003WL004373 kamlesh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 kamlesh STATE BANK OF INDIA(508548)
276 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24120620230087364 12/06/2023 ravi kushwah 1727003WL004373 ravi kushwah 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 ravikushwah STATE BANK OF INDIA(508548)
277 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003000NRG24120620230087367 12/06/2023 akhlesh bai 1727003WL004373 akhlesh bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 akhleshbai STATE BANK OF INDIA(508548)
278 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003000NRG24120620230087366 12/06/2023 devendra 1727003WL004373 devendra 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 devendra STATE BANK OF INDIA(508548)
279 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003000NRG24120620230087368 12/06/2023 DINESH KURMI 1727003WL004373 DINESH KURMI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 DINESHKURMI STATE BANK OF INDIA(508548)
280 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24120620230087372 12/06/2023 RAVI 1727003WL004373 RAVI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 RAVI STATE BANK OF INDIA(508548)
281 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003000NRG24120620230087374 12/06/2023 Kavita bai 1727003WL004373 Kavita bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314643 Kavitabai STATE BANK OF INDIA(508548)
SubTotal 186936 186936
282 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003000NRG24120620230087586 12/06/2023 URMILA ADIWASI 1727003WL004390 URMILA ADIWASI 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364314643 URMILAADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
283 KURWAI MP-27-003-039-001/3730
(MALA) 		1727003039NRG24120620230086325 12/06/2023 KAILASH SHARMA 1727003039WL004284 KAILASH SHARMA 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314643 KAILASHSHARMA STATE BANK OF INDIA(508548)
284 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003039NRG24120620230086330 12/06/2023 tilakraj 1727003039WL004284 tilakraj 00415 SBIN0030227 1105 1105 Processed 15/06/2023 364314643 tilakraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
285 KURWAI MP-27-003-005-001/103952
(SHEKHAPUR) 		1727003000NRG24120620230087577 12/06/2023 AKASH 1727003WL004390 AKASH 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364314643 AKASH UCO BANK(607066)
SubTotal 1326 1326
286 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003000NRG24120620230087598 12/06/2023 MULAYAM SINGH 1727003WL004391 MULAYAM SINGH 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314643 MULAYAMSINGH UNION BANK OF INDIA(508500)
287 KURWAI MP-27-003-033-002/8728
(IASAKHEDI) 		1727003033NRG24120620230087397 12/06/2023 dhan singh 1727003033WL004374 dhan singh 00468 UBIN0536482 884 884 Processed 15/06/2023 364314643 dhansingh UNION BANK OF INDIA(508500)
288 KURWAI MP-27-003-033-002/8728
(IASAKHEDI) 		1727003033NRG24120620230087398 12/06/2023 shyam bai 1727003033WL004374 shyam bai 00468 UBIN0536482 884 884 Processed 15/06/2023 364314643 shyambai UNION BANK OF INDIA(508500)
289 KURWAI MP-27-003-045-001/10
(DEVLI) 		1727003045NRG24120620230086274 12/06/2023 IMRAN Khan 1727003045WL004282 IMRAN Khan 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314643 IMRANKhan UNION BANK OF INDIA(508500)
290 KURWAI MP-27-003-045-001/120
(DEVLI) 		1727003045NRG24120620230086276 12/06/2023 Najroon Bee 1727003045WL004282 Najroon Bee 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314643 NajroonBee UNION BANK OF INDIA(508500)
291 KURWAI MP-27-003-045-001/120
(DEVLI) 		1727003045NRG24120620230086277 12/06/2023 Najrun bee 1727003045WL004282 Najrun bee 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314643 Najrunbee UNION BANK OF INDIA(508500)
292 KURWAI MP-27-003-050-003/2068
(BARETHHA) 		1727003000NRG24120620230087358 12/06/2023 lokendra 1727003WL004373 lokendra 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314643 lokendra UNION BANK OF INDIA(508500)
293 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24120620230087359 12/06/2023 Mukesh kurmi 1727003WL004373 Mukesh kurmi 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314643 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
294 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003000NRG24120620230087373 12/06/2023 Mukesh kumar lodhi 1727003WL004373 Mukesh kumar lodhi 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314643 Mukeshkumarlodhi UNION BANK OF INDIA(508500)
SubTotal 11050 11050
295 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003000NRG24120620230087315 12/06/2023 gajendra dangi 1727003WL004372 gajendra dangi 00468 UBIN0917451 1547 1547 Processed 15/06/2023 364314643 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
296 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003039NRG24120620230086332 12/06/2023 abhijeet yadav 1727003039WL004284 abhijeet yadav 00552 DCBL0000128 1105 1105 Processed 15/06/2023 364314643 abhijeetyadav DCB BANK LTD(607290)
SubTotal 1105 1105
297 KURWAI MP-27-003-018-002/903361
(TAMOIYA) 		1727003018NRG24110620230084710 12/06/2023 sourabh DANGI 1727003018WL004163 sourabh DANGI 00688 FINO0001001 221 221 Processed 15/06/2023 364314643 sourabhDANGI FINO PAYMENTS BANK LTD(608001)
298 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24120620230087085 12/06/2023 nashir 1727003075WL004337 nashir 00688 FINO0001001 1326 1326 Processed 15/06/2023 364314643 nashir FINO PAYMENTS BANK LTD(608001)
299 KURWAI MP-27-003-075-003/5001
(KANKAL KHEDI) 		1727003075NRG24120620230087088 12/06/2023 Varelal 1727003075WL004337 Varelal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364314643 Varelal FINO PAYMENTS BANK LTD(608001)
300 KURWAI MP-27-003-075-003/8003
(KANKAL KHEDI) 		1727003075NRG24120620230087089 12/06/2023 chotelal 1727003075WL004337 chotelal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364314643 chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
301 KURWAI MP-27-003-003-001/2087
(DHARUKHEDI) 		1727003000NRG24120620230087326 12/06/2023 Amit Dangi 1727003WL004372 Amit Dangi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 AmitDangi FINO PAYMENTS BANK LTD(608001)
302 KURWAI MP-27-003-003-001/4037
(DHARUKHEDI) 		1727003000NRG24120620230087336 12/06/2023 Devendra 1727003WL004372 Devendra 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 Devendra FINO PAYMENTS BANK LTD(608001)
303 KURWAI MP-27-003-003-001/5442
(DHARUKHEDI) 		1727003000NRG24120620230087338 12/06/2023 Pradeep 1727003WL004372 Pradeep 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 Pradeep FINO PAYMENTS BANK LTD(608001)
304 KURWAI MP-27-003-003-001/6212
(DHARUKHEDI) 		1727003000NRG24120620230087341 12/06/2023 Lakhpat Singh Dangi 1727003WL004372 Lakhpat Singh Dangi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 LakhpatSinghDangi FINO PAYMENTS BANK LTD(608001)
305 KURWAI MP-27-003-003-001/6852
(DHARUKHEDI) 		1727003000NRG24120620230087343 12/06/2023 Amit Singh Dangi 1727003WL004372 Amit Singh Dangi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 AmitSinghDangi FINO PAYMENTS BANK LTD(608001)
306 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003000NRG24120620230087344 12/06/2023 Banti Dangi 1727003WL004372 Banti Dangi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 BantiDangi FINO PAYMENTS BANK LTD(608001)
307 KURWAI MP-27-003-003-001/7771
(DHARUKHEDI) 		1727003000NRG24120620230087345 12/06/2023 Arvind 1727003WL004372 Arvind 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 Arvind FINO PAYMENTS BANK LTD(608001)
308 KURWAI MP-27-003-003-001/8772
(DHARUKHEDI) 		1727003000NRG24120620230087352 12/06/2023 Satendra Singh Banshkar 1727003WL004372 Satendra Singh Banshkar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 SatendraSinghBanshkar FINO PAYMENTS BANK LTD(608001)
309 KURWAI MP-27-003-003-001/9041
(DHARUKHEDI) 		1727003000NRG24120620230087353 12/06/2023 Deshraj Singh 1727003WL004372 Deshraj Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
310 KURWAI MP-27-003-003-001/9314
(DHARUKHEDI) 		1727003000NRG24120620230087355 12/06/2023 Ankit Dangi 1727003WL004372 Ankit Dangi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 AnkitDangi FINO PAYMENTS BANK LTD(608001)
311 KURWAI MP-27-003-003-001/9912
(DHARUKHEDI) 		1727003000NRG24120620230087357 12/06/2023 Dinesh Bansal 1727003WL004372 Dinesh Bansal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364314643 DineshBansal FINO PAYMENTS BANK LTD(608001)
312 KURWAI MP-27-003-004-003/29671
(KARAIYA) 		1727003000NRG24120620230087654 12/06/2023 AJAB SINGH 1727003WL004395 AJAB SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314643 AJABSINGH STATE BANK OF INDIA(508548)
313 KURWAI MP-27-003-042-001/202630
(BISHANPUR) 		1727003000NRG24120620230087505 12/06/2023 Mohor singh 1727003WL004386 Mohor singh 00688 FINO0001446 442 442 Processed 15/06/2023 364314643 Mohorsingh STATE BANK OF INDIA(508548)
314 KURWAI MP-27-003-042-001/202639
(BISHANPUR) 		1727003000NRG24120620230087506 12/06/2023 Pancham Adiwasi 1727003WL004386 Pancham Adiwasi 00688 FINO0001446 442 442 Processed 15/06/2023 364314643 PanchamAdiwasi FINO PAYMENTS BANK LTD(608001)
315 KURWAI MP-27-003-042-001/202643
(BISHANPUR) 		1727003000NRG24120620230087507 12/06/2023 Juved Kha 1727003WL004386 Juved Kha 00688 FINO0001446 442 442 Processed 15/06/2023 364314643 JuvedKha FINO PAYMENTS BANK LTD(608001)
316 KURWAI MP-27-003-042-001/202646
(BISHANPUR) 		1727003000NRG24120620230087508 12/06/2023 Riyan Khan 1727003WL004386 Riyan Khan 00688 FINO0001446 442 442 Processed 15/06/2023 364314643 RiyanKhan FINO PAYMENTS BANK LTD(608001)
317 KURWAI MP-27-003-042-001/202652
(BISHANPUR) 		1727003000NRG24120620230087510 12/06/2023 Umar 1727003WL004386 Umar 00688 FINO0001446 442 442 Processed 15/06/2023 364314643 Umar FINO PAYMENTS BANK LTD(608001)
318 KURWAI MP-27-003-042-001/202653
(BISHANPUR) 		1727003000NRG24120620230087511 12/06/2023 Naved Kha 1727003WL004386 Naved Kha 00688 FINO0001446 442 442 Processed 15/06/2023 364314643 NavedKha FINO PAYMENTS BANK LTD(608001)
319 KURWAI MP-27-003-042-001/202654
(BISHANPUR) 		1727003000NRG24120620230087512 12/06/2023 Manal Khan 1727003WL004386 Manal Khan 00688 FINO0001446 442 442 Processed 15/06/2023 364314643 ManalKhan FINO PAYMENTS BANK LTD(608001)
320 KURWAI MP-27-003-075-003/4553
(KANKAL KHEDI) 		1727003075NRG24120620230087087 12/06/2023 prabhat 1727003075WL004337 prabhat 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314643 prabhat BANK OF BARODA(606985)
SubTotal 22763 22763
321 KURWAI MP-27-003-033-004/5631
(IASAKHEDI) 		1727003033NRG24120620230087414 12/06/2023 RACHNA BAI 1727003033WL004374 RACHNA BAI 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364314643 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
322 KURWAI MP-27-003-022-002/509
(FATEHPUR) 		1727003022NRG24120620230087139 12/06/2023 BHARAT SINGH 1727003022WL004341 BHARAT SINGH 00697 BKID0MG7054 1105 1105 Processed 15/06/2023 364314643 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 KURWAI MP-27-003-022-002/578
(FATEHPUR) 		1727003022NRG24120620230087143 12/06/2023 jubed khan 1727003022WL004341 jubed khan 00697 BKID0MG7054 1105 1105 Processed 15/06/2023 364314643 jubedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
324 KURWAI MP-27-003-037-001/22349
(MEHALUA) 		1727003037NRG24120620230087214 12/06/2023 shyam bai 1727003037WL004347 shyam bai 00697 BKID0MG7054 1105 1105 Rejected 15/06/2023 364314643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KURWAI MP-27-003-037-001/32227
(MEHALUA) 		1727003037NRG24120620230087215 12/06/2023 PUNIT RAM 1727003037WL004347 PUNIT RAM 00697 BKID0MG7054 1326 1326 Processed 15/06/2023 364314643 PUNITRAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
326 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24120620230087563 12/06/2023 samrat singh sehria 1727003WL004390 samrat singh sehria 00697 BKID0MG7061 1326 1326 Processed 15/06/2023 364314643 samratsinghsehria INDIA POST PAYMENTS BANK LIMITED(508528)
327 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24120620230087583 12/06/2023 ganga ram 1727003WL004390 ganga ram 00697 BKID0MG7061 1326 1326 Processed 15/06/2023 364314643 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
328 KURWAI MP-27-003-027-004/38048465
(KACHHIKUMHARIYA) 		1727003027NRG24120620230087692 12/06/2023 tofan 1727003027WL004400 tofan 00697 BKID0MG7061 1547 1547 Processed 15/06/2023 364314643 tofan STATE BANK OF INDIA(508548)
329 KURWAI MP-27-003-032-004/3728
(PANAWAR) 		1727003032NRG24110620230084875 12/06/2023 SATENDRA SHARMA 1727003032WL004171 SATENDRA SHARMA 00697 BKID0MG7061 1326 1326 Processed 15/06/2023 364314643 SATENDRASHARMA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
330 KURWAI MP-27-003-013-001/28161
(BARKHEDA LAYRA) 		1727003013NRG24120620230087698 12/06/2023 jaswant singh 1727003013WL004401 jaswant singh 00697 BKID0MG7067 1326 1326 Processed 15/06/2023 364314643 jaswantsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
331 KURWAI MP-27-003-063-001/73-A
(MANESHA) 		1727003063NRG24120620230086916 12/06/2023 suneeta 1727003063WL004316 suneeta 00697 BKID0MG7068 1326 1326 Processed 15/06/2023 364314643 suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
332 KURWAI MP-27-003-003-001/3349
(DHARUKHEDI) 		1727003000NRG24120620230087332 12/06/2023 KANDHAI LAL AHIRWAR 1727003WL004372 KANDHAI LAL AHIRWAR 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364314643 KANDHAILALAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
333 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003000NRG24120620230087568 12/06/2023 GUDDI BAI 1727003WL004390 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314643 GUDDIBAI STATE BANK OF INDIA(508548)
334 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003000NRG24120620230087570 12/06/2023 KAILASH 1727003WL004390 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314643 KAILASH STATE BANK OF INDIA(508548)
335 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003000NRG24120620230086942 12/06/2023 nisar kha 1727003WL004321 nisar kha 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364314643 nisarkha CENTRAL BANK OF INDIA(607115)
336 KURWAI MP-27-003-022-002/27571
(FATEHPUR) 		1727003022NRG24120620230087138 12/06/2023 lakshman singh 1727003022WL004341 lakshman singh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364314643 lakshmansingh NARMADA JHABUA GRAMIN BANK(508515)
337 KURWAI MP-27-003-022-002/505
(FATEHPUR) 		1727003022NRG24120620230087126 12/06/2023 moja 1727003022WL004340 moja 00697 BKID0NAMRGB 1100 1100 Processed 15/06/2023 364314643 moja NARMADA JHABUA GRAMIN BANK(508515)
338 KURWAI MP-27-003-022-002/533
(FATEHPUR) 		1727003022NRG24120620230087130 12/06/2023 bala prasad 1727003022WL004340 bala prasad 00697 BKID0NAMRGB 1100 1100 Processed 15/06/2023 364314643 balaprasad NARMADA JHABUA GRAMIN BANK(508515)
339 KURWAI MP-27-003-022-002/566
(FATEHPUR) 		1727003022NRG24120620230087142 12/06/2023 balkishan 1727003022WL004341 balkishan 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364314643 balkishan STATE BANK OF INDIA(508548)
340 KURWAI MP-27-003-027-001/4401
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086949 12/06/2023 MAHENDRA SINGH 1727003027WL004323 MAHENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314643 MAHENDRASINGH STATE BANK OF INDIA(508548)
341 KURWAI MP-27-003-032-002/2757
(PANAWAR) 		1727003032NRG24110620230084840 12/06/2023 shri bai 1727003032WL004171 shri bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314643 shribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
342 KURWAI MP-27-003-032-002/5803
(PANAWAR) 		1727003032NRG24110620230084846 12/06/2023 narendra singh 1727003032WL004171 narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314643 narendrasingh INDUSIND BANK(607189)
343 KURWAI MP-27-003-032-002/8391
(PANAWAR) 		1727003032NRG24110620230084855 12/06/2023 YASHVANT SINGH 1727003032WL004171 YASHVANT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314643 YASHVANTSINGH STATE BANK OF INDIA(508548)
344 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003000NRG24120620230087605 12/06/2023 VIMLA BAI 1727003WL004391 VIMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314643 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
345 KURWAI MP-27-003-036-002/31128
(ROSHANPIPARIYA) 		1727003000NRG24120620230087651 12/06/2023 rakesh 1727003WL004394 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314643 rakesh NARMADA JHABUA GRAMIN BANK(508515)
346 KURWAI MP-27-003-039-001/5912
(MALA) 		1727003039NRG24120620230086335 12/06/2023 SHIVKUMARI YADAV 1727003039WL004284 SHIVKUMARI YADAV 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364314643 SHIVKUMARIYADAV NARMADA JHABUA GRAMIN BANK(508515)
347 KURWAI MP-27-003-045-001/119
(DEVLI) 		1727003045NRG24120620230086275 12/06/2023 MUMTAJ KHAN 1727003045WL004282 MUMTAJ KHAN 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314643 MUMTAJKHAN UNION BANK OF INDIA(508500)
348 KURWAI MP-27-003-045-001/1239
(DEVLI) 		1727003045NRG24120620230086278 12/06/2023 Sakir khan 1727003045WL004282 Sakir khan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364314643 Sakirkhan STATE BANK OF INDIA(508548)
SubTotal 21869 21869
Total 446817 446817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_120623APB_FTO_86254 Allahabad Bank ALLA0210366 VIDISHA 1326
2 KURWAI MP1727003_120623APB_FTO_86254 Allahabad Bank ALLA0210871 PATHARI 14586
3 KURWAI MP1727003_120623APB_FTO_86254 Allahabad Bank ALLA0210872 TEONDA 1326
4 KURWAI MP1727003_120623APB_FTO_86254 Bank of India BKID0009066 GANJBASODA 2210
5 KURWAI MP1727003_120623APB_FTO_86254 Canara Bank CNRB0005676 GANJ BASODA 1547
6 KURWAI MP1727003_120623APB_FTO_86254 Canara Bank CNRB0006195 KURWAI 41548
7 KURWAI MP1727003_120623APB_FTO_86254 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
8 KURWAI MP1727003_120623APB_FTO_86254 Central Bank Of India CBIN0282547 BASODA 1547
9 KURWAI MP1727003_120623APB_FTO_86254 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 12376
10 KURWAI MP1727003_120623APB_FTO_86254 Indian Bank IDIB000P600 PATHARI 9282
11 KURWAI MP1727003_120623APB_FTO_86254 Punjab National Bank PUNB0078700 MASOODPUR 442
12 KURWAI MP1727003_120623APB_FTO_86254 State Bank of India SBIN0007729 BARWAI VB 61875
13 KURWAI MP1727003_120623APB_FTO_86254 State Bank of India SBIN0012184 MANDI BAMORA 1326
14 KURWAI MP1727003_120623APB_FTO_86254 State Bank of India SBIN0017107 Pathari 27846
15 KURWAI MP1727003_120623APB_FTO_86254 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 186936
16 KURWAI MP1727003_120623APB_FTO_86254 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
17 KURWAI MP1727003_120623APB_FTO_86254 State Bank of India SBIN0030227 SIYALPUR 2210
18 KURWAI MP1727003_120623APB_FTO_86254 UCO Bank UCBA0001153 SEHRAI 1326
19 KURWAI MP1727003_120623APB_FTO_86254 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 11050
20 KURWAI MP1727003_120623APB_FTO_86254 Union Bank of India UBIN0917451 Basoda 1547
21 KURWAI MP1727003_120623APB_FTO_86254 Development Credit Bank Ltd. DCBL0000128 BASODA 1105
22 KURWAI MP1727003_120623APB_FTO_86254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
23 KURWAI MP1727003_120623APB_FTO_86254 Fino Payments Bank Ltd FINO0001446 MP RO 22763
24 KURWAI MP1727003_120623APB_FTO_86254 India Post Payments Bank IPOS0000001 Vidisha 1105
25 KURWAI MP1727003_120623APB_FTO_86254 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 4641
26 KURWAI MP1727003_120623APB_FTO_86254 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 5525
27 KURWAI MP1727003_120623APB_FTO_86254 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
28 KURWAI MP1727003_120623APB_FTO_86254 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
29 KURWAI MP1727003_120623APB_FTO_86254 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 9503
30 KURWAI MP1727003_120623APB_FTO_86254 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1547
31 KURWAI MP1727003_120623APB_FTO_86254 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 8167
32 KURWAI MP1727003_120623APB_FTO_86254 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652

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