Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_211123APB_FTO_360535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-062-001/1095
(CHHAPARA) 		1727003062NRG24191120230314718 21/11/2023 dayasingh 1727003062WL026592 dayasingh 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 dayasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 KURWAI MP-27-003-062-001/1137
(CHHAPARA) 		1727003062NRG24191120230314720 21/11/2023 janki bai 1727003062WL026592 janki bai 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 jankibai RATNAKAR BANK(607393)
3 KURWAI MP-27-003-062-001/142
(CHHAPARA) 		1727003062NRG24191120230314721 21/11/2023 HAJARILAL 1727003062WL026592 HAJARILAL 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 HAJARILAL INDIAN BANK(607105)
4 KURWAI MP-27-003-062-001/23809
(CHHAPARA) 		1727003062NRG24161120230310471 21/11/2023 GOPAL 1727003062WL026322 GOPAL 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325389744 GOPAL INDIAN BANK(607105)
5 KURWAI MP-27-003-062-001/23810
(CHHAPARA) 		1727003062NRG24191120230314723 21/11/2023 komal singh 1727003062WL026592 komal singh 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 komalsingh STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24191120230314724 21/11/2023 satendra 1727003062WL026592 satendra 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 satendra INDIAN BANK(607105)
7 KURWAI MP-27-003-062-001/773
(CHHAPARA) 		1727003062NRG24191120230314729 21/11/2023 vinita 1727003062WL026592 vinita 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURWAI MP-27-003-062-001/819
(CHHAPARA) 		1727003062NRG24191120230314732 21/11/2023 parvat kushwah 1727003062WL026592 parvat kushwah 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 parvatkushwah INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/894
(CHHAPARA) 		1727003062NRG24191120230314734 21/11/2023 KALYAN VISHBKARMA 1727003062WL026592 KALYAN VISHBKARMA 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 KALYANVISHBKARMA INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/9141
(CHHAPARA) 		1727003062NRG24191120230314735 21/11/2023 AMEEN KAHN 1727003062WL026592 AMEEN KAHN 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 AMEENKAHN INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/952
(CHHAPARA) 		1727003062NRG24191120230314736 21/11/2023 sushila 1727003062WL026592 sushila 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 sushila INDIAN BANK(607105)
12 KURWAI MP-27-003-062-001/955
(CHHAPARA) 		1727003062NRG24161120230310473 21/11/2023 RAMSHAY 1727003062WL026322 RAMSHAY 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325389744 RAMSHAY INDIAN BANK(607105)
13 KURWAI MP-27-003-062-001/967
(CHHAPARA) 		1727003062NRG24191120230314737 21/11/2023 chakrash sen 1727003062WL026592 chakrash sen 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325389744 chakrashsen INDIAN BANK(607105)
14 KURWAI MP-27-003-063-001/90-A
(MANESHA) 		1727003063NRG24191120230313984 21/11/2023 Dhanram 1727003063WL026559 Dhanram 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 Dhanram INDIAN BANK(607105)
15 KURWAI MP-27-003-073-001/1285
(BADOH) 		1727003000NRG24201120230316215 21/11/2023 SUNDAR 1727003WL026703 SUNDAR 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 SUNDAR INDIAN BANK(607105)
16 KURWAI MP-27-003-073-001/1759
(BADOH) 		1727003000NRG24201120230316216 21/11/2023 TEJ SINGH PRAJAPATI 1727003WL026703 TEJ SINGH PRAJAPATI 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 TEJSINGHPRAJAPATI STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-073-001/3389
(BADOH) 		1727003000NRG24201120230316218 21/11/2023 OMPRAKASH 1727003WL026703 OMPRAKASH 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 OMPRAKASH INDIAN BANK(607105)
18 KURWAI MP-27-003-073-001/3394
(BADOH) 		1727003000NRG24201120230316219 21/11/2023 SURBHI 1727003WL026703 SURBHI 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 SURBHI INDIAN BANK(607105)
19 KURWAI MP-27-003-073-001/36864
(BADOH) 		1727003000NRG24201120230316221 21/11/2023 imrati bai 1727003WL026703 imrati bai 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 imratibai INDIAN BANK(607105)
20 KURWAI MP-27-003-073-001/4063
(BADOH) 		1727003000NRG24201120230316222 21/11/2023 KANCHEDI KUSHWAHA 1727003WL026703 KANCHEDI KUSHWAHA 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 KANCHEDIKUSHWAHA INDIAN BANK(607105)
21 KURWAI MP-27-003-073-001/41255
(BADOH) 		1727003000NRG24201120230316223 21/11/2023 shyam lal 1727003WL026703 shyam lal 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 shyamlal INDIAN BANK(607105)
22 KURWAI MP-27-003-073-001/455
(BADOH) 		1727003000NRG24201120230316225 21/11/2023 DROPADI BAI 1727003WL026703 DROPADI BAI 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 DROPADIBAI INDIAN BANK(607105)
23 KURWAI MP-27-003-073-001/46040
(BADOH) 		1727003000NRG24201120230316226 21/11/2023 DHARAM 1727003WL026703 DHARAM 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 DHARAM INDIAN BANK(607105)
24 KURWAI MP-27-003-073-001/4964
(BADOH) 		1727003000NRG24201120230316227 21/11/2023 rihana 1727003WL026703 rihana 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 rihana INDIAN BANK(607105)
25 KURWAI MP-27-003-073-001/6307
(BADOH) 		1727003000NRG24201120230316229 21/11/2023 GULAB 1727003WL026703 GULAB 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 GULAB INDIAN BANK(607105)
26 KURWAI MP-27-003-073-001/6872
(BADOH) 		1727003000NRG24201120230316231 21/11/2023 shree ram 1727003WL026703 shree ram 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 shreeram INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/6895
(BADOH) 		1727003000NRG24201120230316232 21/11/2023 Babita bai 1727003WL026703 Babita bai 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 Babitabai STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-073-001/9211
(BADOH) 		1727003000NRG24201120230316235 21/11/2023 PRADEEP 1727003WL026703 PRADEEP 00014 ALLA0210871 884 884 Processed 01/01/2024 325389744 PRADEEP INDIAN BANK(607105)
SubTotal 28067 28067
29 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24211120230317711 21/11/2023 RACHENDRA RAJPOOT 1727003066WL026854 RACHENDRA RAJPOOT 00045 BARB0KHURAI 1105 1105 Processed 01/01/2024 325389744 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
30 KURWAI MP-27-003-044-001/340
(LETANI) 		1727003044NRG24211120230317396 21/11/2023 jyoti bai 1727003044WL026826 jyoti bai 00048 BKID0009066 1326 1326 Processed 01/01/2024 325389744 jyotibai BANK OF INDIA(508505)
31 KURWAI MP-27-003-044-001/340
(LETANI) 		1727003044NRG24211120230317395 21/11/2023 jyoti bai 1727003044WL026826 jyoti bai 00048 BKID0009066 1326 1326 Processed 01/01/2024 325389744 jyotibai BANK OF INDIA(508505)
32 KURWAI MP-27-003-044-001/9976-A
(LETANI) 		1727003044NRG24211120230317400 21/11/2023 RAJABABU SHARMA 1727003044WL026826 RAJABABU SHARMA 00048 BKID0009066 1326 1326 Processed 01/01/2024 325389744 RAJABABUSHARMA BANK OF INDIA(508505)
SubTotal 3978 3978
33 KURWAI MP-27-003-012-001/178245
(KANKAR) 		1727003012NRG24181120230312934 21/11/2023 Sevaram Lodhi 1727003012WL026492 Sevaram Lodhi 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325389744 SevaramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURWAI MP-27-003-012-002/178417
(KANKAR) 		1727003012NRG24181120230312943 21/11/2023 RAJESH 1727003012WL026492 RAJESH 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325389744 RAJESH STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-021-002/2415
(IMALIYA) 		1727003021NRG24191120230314889 21/11/2023 machal dnagi 1727003021WL026604 machal dnagi 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325389744 machaldnagi STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-024-002/2566
(BEERPUR) 		1727003024NRG24201120230316678 21/11/2023 rajkumar 1727003024WL026763 rajkumar 00078 CNRB0006195 1224 1224 Processed 01/01/2024 325389744 rajkumar STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-024-003/15415010
(BEERPUR) 		1727003024NRG24201120230316679 21/11/2023 BABULAL 1727003024WL026763 BABULAL 00078 CNRB0006195 1224 1224 Processed 01/01/2024 325389744 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURWAI MP-27-003-024-003/363
(BEERPUR) 		1727003024NRG24201120230316683 21/11/2023 ramkishan 1727003024WL026763 ramkishan 00078 CNRB0006195 1224 1224 Processed 01/01/2024 325389744 ramkishan STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-024-003/384
(BEERPUR) 		1727003024NRG24201120230316684 21/11/2023 valdev 1727003024WL026763 valdev 00078 CNRB0006195 1224 1224 Processed 01/01/2024 325389744 valdev CANARA BANK(508532)
40 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003024NRG24201120230316685 21/11/2023 MONU AHIRWAR 1727003024WL026763 MONU AHIRWAR 00078 CNRB0006195 1224 1224 Processed 01/01/2024 325389744 MONUAHIRWAR STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-024-003/5145
(BEERPUR) 		1727003024NRG24201120230316686 21/11/2023 SUNEEL YADAV 1727003024WL026763 SUNEEL YADAV 00078 CNRB0006195 1224 1224 Processed 01/01/2024 325389744 SUNEELYADAV CANARA BANK(508532)
42 KURWAI MP-27-003-027-001/1414
(KACHHIKUMHARIYA) 		1727003027NRG24211120230317314 21/11/2023 vikram 1727003027WL026818 vikram 00078 CNRB0006195 221 221 Processed 01/01/2024 325389744 vikram STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-033-002/1981
(IASAKHEDI) 		1727003033NRG24191120230314867 21/11/2023 Mukesh Kumar 1727003033WL026602 Mukesh Kumar 00078 CNRB0006195 884 884 Processed 01/01/2024 325389744 MukeshKumar STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24191120230314256 21/11/2023 Anshu 1727003034WL026575 Anshu 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325389744 Anshu CANARA BANK(508532)
45 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24201120230316268 21/11/2023 amit shingh 1727003037WL026710 amit shingh 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325389744 amitshingh CANARA BANK(508532)
46 KURWAI MP-27-003-038-001/43255
(BAJEER BADA) 		1727003038NRG24161120230310980 21/11/2023 Endarraj 1727003038WL026352 Endarraj 00078 CNRB0006195 1105 1105 Processed 01/01/2024 325389744 Endarraj STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-039-001/5495
(MALA) 		1727003039NRG24211120230317628 21/11/2023 golo yadav 1727003039WL026846 golo yadav 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325389744 goloyadav STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003039NRG24211120230317630 21/11/2023 neetu yadav 1727003039WL026846 neetu yadav 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325389744 neetuyadav STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-044-002/222
(LETANI) 		1727003044NRG24211120230317402 21/11/2023 Nirasha 1727003044WL026827 Nirasha 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325389744 Nirasha INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURWAI MP-27-003-044-003/2546
(LETANI) 		1727003044NRG24211120230317420 21/11/2023 harun khan 1727003044WL026828 harun khan 00078 CNRB0006195 1105 1105 Processed 01/01/2024 325389744 harunkhan CANARA BANK(508532)
51 KURWAI MP-27-003-044-003/651
(LETANI) 		1727003044NRG24211120230317424 21/11/2023 nemi sen 1727003044WL026828 nemi sen 00078 CNRB0006195 1105 1105 Processed 01/01/2024 325389744 nemisen STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-044-003/7870
(LETANI) 		1727003044NRG24211120230317426 21/11/2023 aajad khan 1727003044WL026828 aajad khan 00078 CNRB0006195 1105 1105 Processed 01/01/2024 325389744 aajadkhan CANARA BANK(508532)
SubTotal 23477 23477
53 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24181120230312406 21/11/2023 mudsir 1727003051WL026445 mudsir 00089 CBIN0280740 663 663 Processed 01/01/2024 325389744 mudsir CENTRAL BANK OF INDIA(607115)
54 KURWAI MP-27-003-063-002/47-D
(MANESHA) 		1727003063NRG24191120230313991 21/11/2023 GOVIND 1727003063WL026559 GOVIND 00089 CBIN0280740 884 884 Processed 01/01/2024 325389744 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
55 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003024NRG24201120230316681 21/11/2023 SURENDRA SINGH 1727003024WL026763 SURENDRA SINGH 00152 HDFC0001767 1224 1224 Processed 01/01/2024 325389744 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1224 1224
56 KURWAI MP-27-003-037-001/32136
(MEHALUA) 		1727003037NRG24201120230316266 21/11/2023 Rajkumari sharma 1727003037WL026710 Rajkumari sharma 00168 ICIC0004227 1326 1326 Processed 01/01/2024 325389744 Rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003061NRG24181120230312637 21/11/2023 RAJENDRA KUMAR JAIN 1727003061WL026465 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325389744 RAJENDRAKUMARJAIN INDIAN BANK(607105)
58 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24191120230314717 21/11/2023 babita 1727003062WL026592 babita 00176 IDIB000P600 1105 1105 Processed 01/01/2024 325389744 babita INDIAN BANK(607105)
59 KURWAI MP-27-003-062-001/1092
(CHHAPARA) 		1727003062NRG24161120230310469 21/11/2023 Ramesh 1727003062WL026322 Ramesh 00176 IDIB000P600 221 221 Processed 01/01/2024 325389744 Ramesh INDIAN BANK(607105)
60 KURWAI MP-27-003-062-001/1403
(CHHAPARA) 		1727003062NRG24161120230310470 21/11/2023 Hari bai 1727003062WL026322 Hari bai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325389744 Haribai INDIAN BANK(607105)
61 KURWAI MP-27-003-062-001/30007
(CHHAPARA) 		1727003062NRG24161120230310472 21/11/2023 Mihilal 1727003062WL026322 Mihilal 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325389744 Mihilal INDIAN BANK(607105)
62 KURWAI MP-27-003-063-002/64
(MANESHA) 		1727003063NRG24191120230313995 21/11/2023 Gyan bai 1727003063WL026559 Gyan bai 00176 IDIB000P600 884 884 Processed 01/01/2024 325389744 Gyanbai INDIAN BANK(607105)
63 KURWAI MP-27-003-069-001/9851
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316666 21/11/2023 PAPPU LAL 1727003069WL026759 PAPPU LAL 00176 IDIB000P600 1105 1105 Processed 01/01/2024 325389744 PAPPULAL STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-073-001/5576
(BADOH) 		1727003000NRG24201120230316228 21/11/2023 Shanti bai 1727003WL026703 Shanti bai 00176 IDIB000P600 884 884 Processed 01/01/2024 325389744 Shantibai INDIAN BANK(607105)
65 KURWAI MP-27-003-073-001/8796
(BADOH) 		1727003000NRG24201120230316234 21/11/2023 rameshwar 1727003WL026703 rameshwar 00176 IDIB000P600 884 884 Processed 01/01/2024 325389744 rameshwar INDIAN BANK(607105)
66 KURWAI MP-27-003-074-002/5930-D
(JAJPON) 		1727003074NRG24211120230317567 21/11/2023 GYANBAI AHIRWAR 1727003074WL026838 GYANBAI AHIRWAR 00176 IDIB000P600 1547 1547 Processed 01/01/2024 325389744 GYANBAIAHIRWAR INDIAN BANK(607105)
SubTotal 10608 10608
67 KURWAI MP-27-003-039-001/9917
(MALA) 		1727003039NRG24211120230317636 21/11/2023 jitendra singh 1727003039WL026846 jitendra singh 00354 PUNB0068000 1326 1326 Processed 01/01/2024 325389744 jitendrasingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
68 KURWAI MP-27-003-040-001/9978
(PITHOLI) 		1727003040NRG24191120230314878 21/11/2023 Upendra Singh 1727003040WL026603 Upendra Singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 325389744 UpendraSingh PUNJAB NATIONAL BANK(508568)
69 KURWAI MP-27-003-044-001/31332033
(LETANI) 		1727003044NRG24211120230317393 21/11/2023 RAJESH 1727003044WL026826 RAJESH 00354 PUNB0078700 1326 1326 Processed 01/01/2024 325389744 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
70 KURWAI MP-27-003-040-001/4422
(PITHOLI) 		1727003040NRG24191120230314873 21/11/2023 Rudesh 1727003040WL026603 Rudesh 00415 SBIN0003849 1326 1326 Processed 01/01/2024 325389744 Rudesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 KURWAI MP-27-003-024-003/1541508
(BEERPUR) 		1727003024NRG24201120230316682 21/11/2023 ANKIT 1727003024WL026763 ANKIT 00415 SBIN0004197 1224 1224 Processed 01/01/2024 325389744 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
72 KURWAI MP-27-003-001-001/106
(KARAIBERKHEDI) 		1727003001NRG24211120230317313 21/11/2023 keshab 1727003001WL026817 keshab 00415 SBIN0007729 221 221 Processed 01/01/2024 325389744 keshab STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-019-001/436
(BARWAI) 		1727003019NRG24201120230316891 21/11/2023 Ravindra 1727003019WL026783 Ravindra 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Ravindra STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-019-001/437
(BARWAI) 		1727003019NRG24201120230316892 21/11/2023 Sinku 1727003019WL026783 Sinku 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Sinku JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 KURWAI MP-27-003-019-001/551
(BARWAI) 		1727003019NRG24201120230316907 21/11/2023 Bharat 1727003019WL026784 Bharat 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Bharat STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-019-001/551
(BARWAI) 		1727003019NRG24201120230316906 21/11/2023 Dharopi 1727003019WL026784 Dharopi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Dharopi STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-019-001/599
(BARWAI) 		1727003019NRG24201120230316895 21/11/2023 BALRAM AHIRWAR 1727003019WL026783 BALRAM AHIRWAR 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-019-001/599
(BARWAI) 		1727003019NRG24201120230316896 21/11/2023 RAMWATI BAI 1727003019WL026783 RAMWATI BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 RAMWATIBAI STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-019-001/601
(BARWAI) 		1727003019NRG24201120230316898 21/11/2023 Priyanka 1727003019WL026783 Priyanka 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Priyanka STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-019-001/604
(BARWAI) 		1727003019NRG24201120230316899 21/11/2023 NIRPAT SINGH PRAJAPATI 1727003019WL026783 NIRPAT SINGH PRAJAPATI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 NIRPATSINGHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 KURWAI MP-27-003-019-001/604
(BARWAI) 		1727003019NRG24201120230316900 21/11/2023 Sukhwati bai 1727003019WL026783 Sukhwati bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Sukhwatibai STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-021-001/377-A
(IMALIYA) 		1727003021NRG24191120230314880 21/11/2023 RAMPYARI BAI 1727003021WL026604 RAMPYARI BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 RAMPYARIBAI STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-021-001/7100
(IMALIYA) 		1727003021NRG24191120230314881 21/11/2023 Tasleem bi 1727003021WL026604 Tasleem bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Tasleembi STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-021-001/7101
(IMALIYA) 		1727003021NRG24191120230314882 21/11/2023 Abada bi 1727003021WL026604 Abada bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Abadabi STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-021-001/7102
(IMALIYA) 		1727003021NRG24191120230314883 21/11/2023 Rubista bi 1727003021WL026604 Rubista bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Rubistabi STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-021-001/7104
(IMALIYA) 		1727003021NRG24191120230314884 21/11/2023 Sabano bi 1727003021WL026604 Sabano bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Sabanobi STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-021-001/7106
(IMALIYA) 		1727003021NRG24191120230314885 21/11/2023 Anjum bi 1727003021WL026604 Anjum bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Anjumbi STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-021-001/7111
(IMALIYA) 		1727003021NRG24191120230314886 21/11/2023 Arman khan 1727003021WL026604 Arman khan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 Armankhan STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003021NRG24191120230314887 21/11/2023 brijbhan singh 1727003021WL026604 brijbhan singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 brijbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 KURWAI MP-27-003-021-003/37270
(IMALIYA) 		1727003021NRG24191120230314892 21/11/2023 kalyan sharma 1727003021WL026604 kalyan sharma 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 kalyansharma STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-024-003/8544
(BEERPUR) 		1727003024NRG24201120230316688 21/11/2023 MUNSHILAL 1727003024WL026763 MUNSHILAL 00415 SBIN0007729 1224 1224 Processed 01/01/2024 325389744 MUNSHILAL STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-024-003/8544
(BEERPUR) 		1727003024NRG24201120230316689 21/11/2023 SANTOSH 1727003024WL026763 SANTOSH 00415 SBIN0007729 1224 1224 Processed 01/01/2024 325389744 SANTOSH STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-037-001/32210
(MEHALUA) 		1727003037NRG24201120230316267 21/11/2023 anurag 1727003037WL026710 anurag 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 anurag STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003037NRG24201120230316269 21/11/2023 aniket 1727003037WL026710 aniket 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 aniket CANARA BANK(508532)
95 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003037NRG24201120230316271 21/11/2023 guddi kuswah 1727003037WL026710 guddi kuswah 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 guddikuswah STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-037-001/32370
(MEHALUA) 		1727003037NRG24201120230316272 21/11/2023 tikaram 1727003037WL026710 tikaram 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 tikaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 KURWAI MP-27-003-037-001/384
(MEHALUA) 		1727003037NRG24201120230316274 21/11/2023 abhishek kuswah 1727003037WL026710 abhishek kuswah 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 abhishekkuswah CANARA BANK(508532)
98 KURWAI MP-27-003-037-001/393
(MEHALUA) 		1727003037NRG24201120230316275 21/11/2023 avdesh 1727003037WL026710 avdesh 00415 SBIN0007729 884 884 Processed 01/01/2024 325389744 avdesh NARMADA JHABUA GRAMIN BANK(508515)
99 KURWAI MP-27-003-038-001/43219
(BAJEER BADA) 		1727003038NRG24161120230310978 21/11/2023 lakhan 1727003038WL026352 lakhan 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 lakhan STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-038-001/43230
(BAJEER BADA) 		1727003038NRG24161120230310979 21/11/2023 Pspu 1727003038WL026352 Pspu 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 Pspu NARMADA JHABUA GRAMIN BANK(508515)
101 KURWAI MP-27-003-038-001/43270
(BAJEER BADA) 		1727003038NRG24161120230310981 21/11/2023 Balram singh 1727003038WL026352 Balram singh 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 Balramsingh STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-038-001/9001
(BAJEER BADA) 		1727003038NRG24161120230310983 21/11/2023 sunita bai 1727003038WL026352 sunita bai 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 sunitabai STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-038-003/43152
(BAJEER BADA) 		1727003038NRG24161120230310985 21/11/2023 Bhiyan 1727003038WL026352 Bhiyan 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 Bhiyan AXIS BANK(607153)
104 KURWAI MP-27-003-039-001/5495
(MALA) 		1727003039NRG24211120230317627 21/11/2023 RAVINA 1727003039WL026846 RAVINA 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 RAVINA STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-039-001/6299
(MALA) 		1727003039NRG24211120230317632 21/11/2023 REKHA BAI 1727003039WL026846 REKHA BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 REKHABAI CANARA BANK(508532)
106 KURWAI MP-27-003-039-001/9115
(MALA) 		1727003039NRG24211120230317635 21/11/2023 VIJAYPAL YADAV 1727003039WL026846 VIJAYPAL YADAV 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 VIJAYPALYADAV STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-040-001/4422
(PITHOLI) 		1727003040NRG24191120230314872 21/11/2023 gopal singh 1727003040WL026603 gopal singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 gopalsingh STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-040-001/4431
(PITHOLI) 		1727003040NRG24191120230314874 21/11/2023 bhanu pratav 1727003040WL026603 bhanu pratav 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 bhanupratav STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-040-001/4461
(PITHOLI) 		1727003040NRG24191120230314877 21/11/2023 PREETI BAI 1727003040WL026603 PREETI BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 PREETIBAI STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-040-001/4461
(PITHOLI) 		1727003040NRG24191120230314876 21/11/2023 RAJENDRA 1727003040WL026603 RAJENDRA 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 RAJENDRA STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-044-001/1691
(LETANI) 		1727003044NRG24211120230317391 21/11/2023 vinod 1727003044WL026826 vinod 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 vinod CANARA BANK(508532)
112 KURWAI MP-27-003-044-001/31332047
(LETANI) 		1727003044NRG24211120230317394 21/11/2023 kallan 1727003044WL026826 kallan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 kallan CANARA BANK(508532)
113 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003044NRG24211120230317397 21/11/2023 rajendra dangi 1727003044WL026826 rajendra dangi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 rajendradangi NARMADA JHABUA GRAMIN BANK(508515)
114 KURWAI MP-27-003-044-001/7841
(LETANI) 		1727003044NRG24211120230317399 21/11/2023 netram 1727003044WL026826 netram 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325389744 netram CANARA BANK(508532)
115 KURWAI MP-27-003-044-003/110
(LETANI) 		1727003044NRG24211120230317415 21/11/2023 sshjad khan 1727003044WL026828 sshjad khan 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 sshjadkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 KURWAI MP-27-003-044-003/1642
(LETANI) 		1727003044NRG24211120230317416 21/11/2023 kallu khan 1727003044WL026828 kallu khan 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 kallukhan STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-044-003/1693
(LETANI) 		1727003044NRG24211120230317418 21/11/2023 arif khan 1727003044WL026828 arif khan 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 arifkhan STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-044-003/1693
(LETANI) 		1727003044NRG24211120230317419 21/11/2023 rubi bee 1727003044WL026828 rubi bee 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 rubibee STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-044-003/5408
(LETANI) 		1727003044NRG24211120230317423 21/11/2023 rahis khan 1727003044WL026828 rahis khan 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325389744 rahiskhan STATE BANK OF INDIA(508548)
SubTotal 59024 59024
120 KURWAI MP-27-003-024-003/755805
(BEERPUR) 		1727003024NRG24201120230316687 21/11/2023 Gyaprasad 1727003024WL026763 Gyaprasad 00415 SBIN0010820 1224 1224 Processed 01/01/2024 325389744 Gyaprasad BANK OF INDIA(508505)
SubTotal 1224 1224
121 KURWAI MP-27-003-021-003/11298
(IMALIYA) 		1727003021NRG24191120230314890 21/11/2023 Arti Ahirwar 1727003021WL026604 Arti Ahirwar 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325389744 ArtiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 KURWAI MP-27-003-051-001/893
(SIHORA) 		1727003051NRG24181120230312408 21/11/2023 omkar singh dangi 1727003051WL026445 omkar singh dangi 00415 SBIN0012184 663 663 Processed 01/01/2024 325389744 omkarsinghdangi STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-058-002/30624
(UKAWADA) 		1727003058NRG24201120230316409 21/11/2023 kedar singh 1727003058WL026734 kedar singh 00415 SBIN0012184 1326 1326 Processed 01/01/2024 325389744 kedarsingh FINO PAYMENTS BANK LTD(608001)
124 KURWAI MP-27-003-058-002/30695
(UKAWADA) 		1727003058NRG24201120230316410 21/11/2023 Narendra 1727003058WL026734 Narendra 00415 SBIN0012184 1326 1326 Processed 01/01/2024 325389744 Narendra STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-058-004/30635
(UKAWADA) 		1727003058NRG24201120230316417 21/11/2023 bhav singh 1727003058WL026734 bhav singh 00415 SBIN0012184 1326 1326 Processed 01/01/2024 325389744 bhavsingh UNION BANK OF INDIA(508500)
126 KURWAI MP-27-003-063-002/63
(MANESHA) 		1727003063NRG24191120230313994 21/11/2023 Kunji lal ahirwar 1727003063WL026559 Kunji lal ahirwar 00415 SBIN0012184 884 884 Processed 01/01/2024 325389744 Kunjilalahirwar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
127 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003061NRG24181120230312638 21/11/2023 SHAILENDRA KUMAR JAIN 1727003061WL026465 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 01/01/2024 325389744 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-062-001/1072
(CHHAPARA) 		1727003062NRG24161120230310468 21/11/2023 mohar bai 1727003062WL026322 mohar bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 325389744 moharbai STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24191120230314719 21/11/2023 vijay 1727003062WL026592 vijay 00415 SBIN0017107 1105 1105 Processed 01/01/2024 325389744 vijay STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-062-001/764
(CHHAPARA) 		1727003062NRG24191120230314727 21/11/2023 RASID 1727003062WL026592 RASID 00415 SBIN0017107 1105 1105 Processed 01/01/2024 325389744 RASID STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-062-001/770
(CHHAPARA) 		1727003062NRG24191120230314728 21/11/2023 RANJANA 1727003062WL026592 RANJANA 00415 SBIN0017107 1105 1105 Processed 01/01/2024 325389744 RANJANA STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-062-001/775
(CHHAPARA) 		1727003062NRG24191120230314730 21/11/2023 ISLAAM 1727003062WL026592 ISLAAM 00415 SBIN0017107 1105 1105 Processed 01/01/2024 325389744 ISLAAM STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-062-001/776
(CHHAPARA) 		1727003062NRG24191120230314731 21/11/2023 IMRAN 1727003062WL026592 IMRAN 00415 SBIN0017107 1105 1105 Processed 01/01/2024 325389744 IMRAN INDIAN BANK(607105)
134 KURWAI MP-27-003-062-001/821
(CHHAPARA) 		1727003062NRG24191120230314733 21/11/2023 khilan 1727003062WL026592 khilan 00415 SBIN0017107 1105 1105 Processed 01/01/2024 325389744 khilan STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24191120230313982 21/11/2023 Anand Singh 1727003063WL026559 Anand Singh 00415 SBIN0017107 884 884 Processed 01/01/2024 325389744 AnandSingh STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-063-001/91-A
(MANESHA) 		1727003063NRG24191120230313985 21/11/2023 Suraj Singh 1727003063WL026559 Suraj Singh 00415 SBIN0017107 884 884 Processed 01/01/2024 325389744 SurajSingh STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-066-004/101-C
(SIMARDHAN) 		1727003066NRG24211120230317710 21/11/2023 Damodar 1727003066WL026854 Damodar 00415 SBIN0017107 1105 1105 Processed 01/01/2024 325389744 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURWAI MP-27-003-073-001/1083
(BADOH) 		1727003000NRG24201120230316214 21/11/2023 jitendra 1727003WL026703 jitendra 00415 SBIN0017107 884 884 Processed 01/01/2024 325389744 jitendra STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-073-001/3572
(BADOH) 		1727003000NRG24201120230316220 21/11/2023 ABHISHEK 1727003WL026703 ABHISHEK 00415 SBIN0017107 884 884 Processed 01/01/2024 325389744 ABHISHEK STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-073-001/4360
(BADOH) 		1727003000NRG24201120230316224 21/11/2023 Miss. Shivani kushwah 1727003WL026703 Miss. Shivani kushwah 00415 SBIN0017107 884 884 Processed 01/01/2024 325389744 Miss.Shivanikushwah STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-073-001/7585
(BADOH) 		1727003000NRG24201120230316233 21/11/2023 AFSAR KHAN 1727003WL026703 AFSAR KHAN 00415 SBIN0017107 884 884 Processed 01/01/2024 325389744 AFSARKHAN STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-073-001/9571
(BADOH) 		1727003000NRG24201120230316237 21/11/2023 noor kha 1727003WL026703 noor kha 00415 SBIN0017107 884 884 Processed 01/01/2024 325389744 noorkha INDIAN BANK(607105)
143 KURWAI MP-27-003-074-002/9303-A
(JAJPON) 		1727003074NRG24211120230317569 21/11/2023 AJIJ KHA 1727003074WL026838 AJIJ KHA 00415 SBIN0017107 1547 1547 Processed 01/01/2024 325389744 AJIJKHA STATE BANK OF INDIA(508548)
SubTotal 18122 18122
144 KURWAI MP-27-003-009-004/90
(BASODA) 		1727003009NRG24201120230316307 21/11/2023 uma shankar parihar 1727003009WL026715 uma shankar parihar 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 umashankarparihar STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-012-002/178301
(KANKAR) 		1727003012NRG24181120230312941 21/11/2023 SOMATSINGH 1727003012WL026492 SOMATSINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 SOMATSINGH STATE BANK OF INDIA(508548)
146 KURWAI MP-27-003-012-002/178418
(KANKAR) 		1727003012NRG24181120230312944 21/11/2023 ABHISHEK 1727003012WL026492 ABHISHEK 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 ABHISHEK STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-012-002/6943
(KANKAR) 		1727003012NRG24181120230312953 21/11/2023 Parmanand 1727003012WL026492 Parmanand 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 Parmanand STATE BANK OF INDIA(508548)
148 KURWAI MP-27-003-014-002/117
(MALIYAKHEDI) 		1727003014NRG24211120230317621 21/11/2023 Ajay 1727003014WL026845 Ajay 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325389744 Ajay STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-014-002/123
(MALIYAKHEDI) 		1727003014NRG24211120230317622 21/11/2023 Aakash Ahirwar 1727003014WL026845 Aakash Ahirwar 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325389744 AakashAhirwar STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-014-002/39
(MALIYAKHEDI) 		1727003014NRG24211120230317623 21/11/2023 DAYARAM 1727003014WL026845 DAYARAM 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325389744 DAYARAM STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-014-002/99
(MALIYAKHEDI) 		1727003014NRG24211120230317625 21/11/2023 Lakhan 1727003014WL026845 Lakhan 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325389744 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
152 KURWAI MP-27-003-015-001/300
(LAYARA) 		1727003015NRG24211120230317654 21/11/2023 naseem kha 1727003015WL026850 naseem kha 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 naseemkha STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-015-001/300-A
(LAYARA) 		1727003015NRG24211120230317655 21/11/2023 bilal khan 1727003015WL026850 bilal khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 bilalkhan STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-015-001/362-A
(LAYARA) 		1727003015NRG24211120230317657 21/11/2023 mohar singh 1727003015WL026850 mohar singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
155 KURWAI MP-27-003-015-001/457-A
(LAYARA) 		1727003015NRG24211120230317659 21/11/2023 mamta 1727003015WL026850 mamta 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 mamta STATE BANK OF INDIA(508548)
156 KURWAI MP-27-003-015-001/471
(LAYARA) 		1727003015NRG24211120230317660 21/11/2023 akram khan 1727003015WL026850 akram khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 akramkhan STATE BANK OF INDIA(508548)
157 KURWAI MP-27-003-015-001/534
(LAYARA) 		1727003015NRG24211120230317662 21/11/2023 rajeevuddin 1727003015WL026850 rajeevuddin 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 rajeevuddin AXIS BANK(607153)
158 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003021NRG24191120230314888 21/11/2023 Uma Bai 1727003021WL026604 Uma Bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 UmaBai STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-027-001/2024
(KACHHIKUMHARIYA) 		1727003027NRG24211120230317315 21/11/2023 tej singh 1727003027WL026818 tej singh 00415 SBIN0030078 221 221 Processed 01/01/2024 325389744 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
160 KURWAI MP-27-003-033-001/5356
(IASAKHEDI) 		1727003033NRG24191120230314865 21/11/2023 Shivraj 1727003033WL026602 Shivraj 00415 SBIN0030078 221 221 Processed 01/01/2024 325389744 Shivraj STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24191120230314866 21/11/2023 Chhotelal 1727003033WL026602 Chhotelal 00415 SBIN0030078 884 884 Processed 01/01/2024 325389744 Chhotelal STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-033-002/3163
(IASAKHEDI) 		1727003033NRG24191120230314868 21/11/2023 arti lodhi 1727003033WL026602 arti lodhi 00415 SBIN0030078 884 884 Processed 01/01/2024 325389744 artilodhi STATE BANK OF INDIA(508548)
163 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24191120230314869 21/11/2023 arti lodhi 1727003033WL026602 arti lodhi 00415 SBIN0030078 884 884 Processed 01/01/2024 325389744 artilodhi STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-033-002/6996
(IASAKHEDI) 		1727003033NRG24191120230314870 21/11/2023 bhuri bai 1727003033WL026602 bhuri bai 00415 SBIN0030078 884 884 Processed 01/01/2024 325389744 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
165 KURWAI MP-27-003-034-001/16
(PAIRAKHEDI) 		1727003034NRG24191120230314252 21/11/2023 kalu ram 1727003034WL026575 kalu ram 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 kaluram UNION BANK OF INDIA(508500)
166 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24191120230314253 21/11/2023 angoori bai 1727003034WL026575 angoori bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 angooribai CANARA BANK(508532)
167 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24191120230314254 21/11/2023 phool singh lodhi 1727003034WL026575 phool singh lodhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 phoolsinghlodhi STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24191120230314255 21/11/2023 raj bai 1727003034WL026575 raj bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 rajbai STATE BANK OF INDIA(508548)
169 KURWAI MP-27-003-034-001/2163
(PAIRAKHEDI) 		1727003034NRG24191120230314257 21/11/2023 bhagban singh lodhi 1727003034WL026575 bhagban singh lodhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 bhagbansinghlodhi STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24191120230314258 21/11/2023 nitin rathore 1727003034WL026575 nitin rathore 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 nitinrathore STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24191120230314259 21/11/2023 ankit lodhi 1727003034WL026575 ankit lodhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 ankitlodhi STATE BANK OF INDIA(508548)
172 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24191120230314260 21/11/2023 ramsakhi 1727003034WL026575 ramsakhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 ramsakhi STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24191120230314261 21/11/2023 ramsakhi 1727003034WL026575 ramsakhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 ramsakhi STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003000NRG24201120230316749 21/11/2023 LEELA BAI 1727003WL026767 LEELA BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 LEELABAI STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-036-002/31093
(ROSHANPIPARIYA) 		1727003000NRG24201120230316750 21/11/2023 SIYA BAI 1727003WL026767 SIYA BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 SIYABAI STATE BANK OF INDIA(508548)
176 KURWAI MP-27-003-036-002/31095
(ROSHANPIPARIYA) 		1727003000NRG24201120230316752 21/11/2023 KAMLA BAI 1727003WL026767 KAMLA BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KURWAI MP-27-003-036-002/31095
(ROSHANPIPARIYA) 		1727003000NRG24201120230316751 21/11/2023 MITHTHU LAL 1727003WL026767 MITHTHU LAL 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 MITHTHULAL STATE BANK OF INDIA(508548)
178 KURWAI MP-27-003-036-002/31111
(ROSHANPIPARIYA) 		1727003000NRG24201120230316753 21/11/2023 radhe lal 1727003WL026767 radhe lal 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 radhelal STATE BANK OF INDIA(508548)
179 KURWAI MP-27-003-036-002/31118
(ROSHANPIPARIYA) 		1727003000NRG24201120230316754 21/11/2023 madho 1727003WL026767 madho 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 madho STATE BANK OF INDIA(508548)
180 KURWAI MP-27-003-036-002/31119
(ROSHANPIPARIYA) 		1727003000NRG24201120230316755 21/11/2023 DEVENDRA 1727003WL026767 DEVENDRA 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 DEVENDRA STATE BANK OF INDIA(508548)
181 KURWAI MP-27-003-036-002/31128
(ROSHANPIPARIYA) 		1727003000NRG24201120230316757 21/11/2023 USHA 1727003WL026767 USHA 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 USHA STATE BANK OF INDIA(508548)
182 KURWAI MP-27-003-036-002/31147
(ROSHANPIPARIYA) 		1727003000NRG24201120230316758 21/11/2023 BABLU 1727003WL026767 BABLU 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 BABLU NARMADA JHABUA GRAMIN BANK(508515)
183 KURWAI MP-27-003-036-002/31147
(ROSHANPIPARIYA) 		1727003000NRG24201120230316759 21/11/2023 LAXMI BAI 1727003WL026767 LAXMI BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 LAXMIBAI STATE BANK OF INDIA(508548)
184 KURWAI MP-27-003-036-002/31148
(ROSHANPIPARIYA) 		1727003000NRG24201120230316761 21/11/2023 RADHA BAI 1727003WL026767 RADHA BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
185 KURWAI MP-27-003-036-002/31179
(ROSHANPIPARIYA) 		1727003000NRG24201120230316763 21/11/2023 GYA BAI 1727003WL026767 GYA BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 GYABAI STATE BANK OF INDIA(508548)
186 KURWAI MP-27-003-036-002/31179
(ROSHANPIPARIYA) 		1727003000NRG24201120230316762 21/11/2023 RAM PRASAD 1727003WL026767 RAM PRASAD 00415 SBIN0030078 663 663 Processed 01/01/2024 325389744 RAMPRASAD STATE BANK OF INDIA(508548)
187 KURWAI MP-27-003-038-003/703
(BAJEER BADA) 		1727003038NRG24161120230310987 21/11/2023 ARIF KHAN 1727003038WL026352 ARIF KHAN 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325389744 ARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
188 KURWAI MP-27-003-039-001/6299
(MALA) 		1727003039NRG24211120230317631 21/11/2023 NIRAN SINGH 1727003039WL026846 NIRAN SINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 NIRANSINGH STATE BANK OF INDIA(508548)
189 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003039NRG24211120230317634 21/11/2023 anju bai 1727003039WL026846 anju bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 anjubai STATE BANK OF INDIA(508548)
190 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003039NRG24211120230317633 21/11/2023 nirmal sharma 1727003039WL026846 nirmal sharma 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 nirmalsharma STATE BANK OF INDIA(508548)
191 KURWAI MP-27-003-044-001/601
(LETANI) 		1727003044NRG24211120230317398 21/11/2023 NIRANJANSINGH DANGI 1727003044WL026826 NIRANJANSINGH DANGI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 NIRANJANSINGHDANGI HDFC BANK LTD(607152)
192 KURWAI MP-27-003-044-002/222
(LETANI) 		1727003044NRG24211120230317401 21/11/2023 pradeep Singh 1727003044WL026827 pradeep Singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 pradeepSingh CENTRAL BANK OF INDIA(607115)
193 KURWAI MP-27-003-044-002/223
(LETANI) 		1727003044NRG24211120230317403 21/11/2023 Amol singh 1727003044WL026827 Amol singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 Amolsingh STATE BANK OF INDIA(508548)
194 KURWAI MP-27-003-044-002/224
(LETANI) 		1727003044NRG24211120230317405 21/11/2023 Pramod singh 1727003044WL026827 Pramod singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 Pramodsingh CENTRAL BANK OF INDIA(607115)
195 KURWAI MP-27-003-044-002/226
(LETANI) 		1727003044NRG24211120230317408 21/11/2023 abhijeet 1727003044WL026827 abhijeet 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 abhijeet CENTRAL BANK OF INDIA(607115)
196 KURWAI MP-27-003-044-002/2715
(LETANI) 		1727003044NRG24211120230317409 21/11/2023 rajesh 1727003044WL026827 rajesh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 rajesh STATE BANK OF INDIA(508548)
197 KURWAI MP-27-003-044-002/337
(LETANI) 		1727003044NRG24211120230317410 21/11/2023 minntu 1727003044WL026827 minntu 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 minntu NARMADA JHABUA GRAMIN BANK(508515)
198 KURWAI MP-27-003-044-002/524
(LETANI) 		1727003044NRG24211120230317411 21/11/2023 PARVATI 1727003044WL026827 PARVATI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325389744 PARVATI STATE BANK OF INDIA(508548)
199 KURWAI MP-27-003-044-003/4584
(LETANI) 		1727003044NRG24211120230317422 21/11/2023 babe be 1727003044WL026828 babe be 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325389744 babebe STATE BANK OF INDIA(508548)
200 KURWAI MP-27-003-049-004/10725
(SIRAWALI) 		1727003049NRG24201120230316700 21/11/2023 fareeda bee 1727003049WL026765 fareeda bee 00415 SBIN0030078 884 884 Processed 01/01/2024 325389744 fareedabee STATE BANK OF INDIA(508548)
SubTotal 61217 61217
201 KURWAI MP-27-003-021-003/1676-A
(IMALIYA) 		1727003021NRG24191120230314891 21/11/2023 rakesh 1727003021WL026604 rakesh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 325389744 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 KURWAI MP-27-003-044-002/223
(LETANI) 		1727003044NRG24211120230317404 21/11/2023 rambati bai 1727003044WL026827 rambati bai 00468 UBIN0536482 1326 1326 Processed 01/01/2024 325389744 rambatibai UNION BANK OF INDIA(508500)
203 KURWAI MP-27-003-044-002/225
(LETANI) 		1727003044NRG24211120230317406 21/11/2023 Sudeep dangi 1727003044WL026827 Sudeep dangi 00468 UBIN0536482 1326 1326 Processed 01/01/2024 325389744 Sudeepdangi UNION BANK OF INDIA(508500)
204 KURWAI MP-27-003-044-002/8734
(LETANI) 		1727003044NRG24211120230317414 21/11/2023 SANJEEV SINGH DANGI 1727003044WL026827 SANJEEV SINGH DANGI 00468 UBIN0536482 1326 1326 Processed 01/01/2024 325389744 SANJEEVSINGHDANGI UNION BANK OF INDIA(508500)
205 KURWAI MP-27-003-049-004/10697
(SIRAWALI) 		1727003049NRG24201120230316696 21/11/2023 GITA BAI 1727003049WL026765 GITA BAI 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 GITABAI UNION BANK OF INDIA(508500)
206 KURWAI MP-27-003-049-004/10697
(SIRAWALI) 		1727003049NRG24201120230316695 21/11/2023 harprasad 1727003049WL026765 harprasad 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 harprasad UNION BANK OF INDIA(508500)
207 KURWAI MP-27-003-049-004/10721
(SIRAWALI) 		1727003049NRG24201120230316697 21/11/2023 bhaya lal 1727003049WL026765 bhaya lal 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 bhayalal UNION BANK OF INDIA(508500)
208 KURWAI MP-27-003-049-004/10721
(SIRAWALI) 		1727003049NRG24201120230316698 21/11/2023 shivkali bai 1727003049WL026765 shivkali bai 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 shivkalibai STATE BANK OF INDIA(508548)
209 KURWAI MP-27-003-049-004/10725
(SIRAWALI) 		1727003049NRG24201120230316699 21/11/2023 hameed khan 1727003049WL026765 hameed khan 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 hameedkhan UNION BANK OF INDIA(508500)
210 KURWAI MP-27-003-049-004/12
(SIRAWALI) 		1727003049NRG24201120230316701 21/11/2023 Mathara prasad 1727003049WL026765 Mathara prasad 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 Matharaprasad UNION BANK OF INDIA(508500)
211 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003049NRG24201120230316702 21/11/2023 pradeep 1727003049WL026765 pradeep 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 pradeep UNION BANK OF INDIA(508500)
212 KURWAI MP-27-003-049-004/28474
(SIRAWALI) 		1727003049NRG24201120230316704 21/11/2023 sundra singh 1727003049WL026765 sundra singh 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 sundrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
213 KURWAI MP-27-003-049-004/28478
(SIRAWALI) 		1727003049NRG24201120230316705 21/11/2023 mahash 1727003049WL026765 mahash 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 mahash UNION BANK OF INDIA(508500)
214 KURWAI MP-27-003-049-004/28484
(SIRAWALI) 		1727003049NRG24201120230316706 21/11/2023 mukash 1727003049WL026765 mukash 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 mukash UNION BANK OF INDIA(508500)
215 KURWAI MP-27-003-050-002/967
(BARETHHA) 		1727003050NRG24201120230316462 21/11/2023 sandeep 1727003050WL026736 sandeep 00468 UBIN0536482 1326 1326 Processed 01/01/2024 325389744 sandeep UNION BANK OF INDIA(508500)
216 KURWAI MP-27-003-051-001/172774
(SIHORA) 		1727003051NRG24181120230312398 21/11/2023 islam khan 1727003051WL026445 islam khan 00468 UBIN0536482 663 663 Processed 01/01/2024 325389744 islamkhan UNION BANK OF INDIA(508500)
217 KURWAI MP-27-003-051-001/358
(SIHORA) 		1727003051NRG24181120230312396 21/11/2023 mubarik khan 1727003051WL026444 mubarik khan 00468 UBIN0536482 1326 1326 Processed 01/01/2024 325389744 mubarikkhan UNION BANK OF INDIA(508500)
218 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24181120230312400 21/11/2023 aphroja be 1727003051WL026445 aphroja be 00468 UBIN0536482 442 442 Processed 01/01/2024 325389744 aphrojabe UNION BANK OF INDIA(508500)
219 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24181120230312399 21/11/2023 kaleem ali 1727003051WL026445 kaleem ali 00468 UBIN0536482 663 663 Processed 01/01/2024 325389744 kaleemali UNION BANK OF INDIA(508500)
220 KURWAI MP-27-003-051-001/594
(SIHORA) 		1727003051NRG24181120230312401 21/11/2023 Abrar khan 1727003051WL026445 Abrar khan 00468 UBIN0536482 663 663 Processed 01/01/2024 325389744 Abrarkhan UNION BANK OF INDIA(508500)
221 KURWAI MP-27-003-051-001/659
(SIHORA) 		1727003051NRG24181120230312402 21/11/2023 sahid kha 1727003051WL026445 sahid kha 00468 UBIN0536482 663 663 Processed 01/01/2024 325389744 sahidkha UNION BANK OF INDIA(508500)
222 KURWAI MP-27-003-051-001/671
(SIHORA) 		1727003051NRG24181120230312403 21/11/2023 raees khan 1727003051WL026445 raees khan 00468 UBIN0536482 663 663 Processed 01/01/2024 325389744 raeeskhan STATE BANK OF INDIA(508548)
223 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24181120230312404 21/11/2023 salman khan 1727003051WL026445 salman khan 00468 UBIN0536482 663 663 Processed 01/01/2024 325389744 salmankhan UNION BANK OF INDIA(508500)
224 KURWAI MP-27-003-051-001/738
(SIHORA) 		1727003051NRG24181120230312405 21/11/2023 javed khan 1727003051WL026445 javed khan 00468 UBIN0536482 663 663 Processed 01/01/2024 325389744 javedkhan UNION BANK OF INDIA(508500)
225 KURWAI MP-27-003-051-001/936
(SIHORA) 		1727003051NRG24181120230312409 21/11/2023 abrar khan 1727003051WL026445 abrar khan 00468 UBIN0536482 663 663 Processed 01/01/2024 325389744 abrarkhan UNION BANK OF INDIA(508500)
226 KURWAI MP-27-003-052-003/15773
(TALAPAR) 		1727003052NRG24201120230315674 21/11/2023 Poona Bai 1727003052WL026667 Poona Bai 00468 UBIN0536482 1326 1326 Processed 01/01/2024 325389744 PoonaBai UNION BANK OF INDIA(508500)
227 KURWAI MP-27-003-058-004/30716
(UKAWADA) 		1727003058NRG24201120230316418 21/11/2023 Radhesyam 1727003058WL026734 Radhesyam 00468 UBIN0536482 1326 1326 Processed 01/01/2024 325389744 Radhesyam UNION BANK OF INDIA(508500)
228 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24191120230313983 21/11/2023 Devraj singh 1727003063WL026559 Devraj singh 00468 UBIN0536482 884 884 Processed 01/01/2024 325389744 Devrajsingh UNION BANK OF INDIA(508500)
SubTotal 24752 24752
229 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003039NRG24211120230317629 21/11/2023 abhijeet yadav 1727003039WL026846 abhijeet yadav 00552 DCBL0000128 1326 1326 Processed 01/01/2024 325389744 abhijeetyadav DCB BANK LTD(607290)
SubTotal 1326 1326
230 KURWAI MP-27-003-044-002/225
(LETANI) 		1727003044NRG24211120230317407 21/11/2023 Mahak dangi 1727003044WL026827 Mahak dangi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325389744 Mahakdangi FINO PAYMENTS BANK LTD(608001)
231 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24191120230315228 21/11/2023 Saddam 1727003045WL026632 Saddam 00688 FINO0001001 1105 1105 Processed 01/01/2024 325389744 Saddam FINO PAYMENTS BANK LTD(608001)
232 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24211120230317717 21/11/2023 kalabaee 1727003066WL026854 kalabaee 00688 FINO0001001 1105 1105 Processed 01/01/2024 325389744 kalabaee FINO PAYMENTS BANK LTD(608001)
233 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24211120230317718 21/11/2023 pushpa bai 1727003066WL026854 pushpa bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 325389744 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
234 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003020NRG24191120230314049 21/11/2023 savita bai 1727003020WL026563 savita bai 00688 FINO0001446 221 221 Processed 01/01/2024 325389744 savitabai FINO PAYMENTS BANK LTD(608001)
235 KURWAI MP-27-003-020-001/138
(KHAJURIYAJAGIR) 		1727003020NRG24191120230314050 21/11/2023 Bablu Singh 1727003020WL026563 Bablu Singh 00688 FINO0001446 221 221 Processed 01/01/2024 325389744 BabluSingh FINO PAYMENTS BANK LTD(608001)
236 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003045NRG24191120230315227 21/11/2023 Arman khan 1727003045WL026632 Arman khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 325389744 Armankhan FINO PAYMENTS BANK LTD(608001)
237 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24191120230315230 21/11/2023 Habeeb khan 1727003045WL026632 Habeeb khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 325389744 Habeebkhan FINO PAYMENTS BANK LTD(608001)
238 KURWAI MP-27-003-058-002/30728
(UKAWADA) 		1727003058NRG24201120230316411 21/11/2023 Dinesh 1727003058WL026734 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325389744 Dinesh FINO PAYMENTS BANK LTD(608001)
239 KURWAI MP-27-003-058-002/30801
(UKAWADA) 		1727003058NRG24201120230316412 21/11/2023 Deshraj singh 1727003058WL026734 Deshraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325389744 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
240 KURWAI MP-27-003-058-002/30803
(UKAWADA) 		1727003058NRG24201120230316414 21/11/2023 Jeetesh singh 1727003058WL026734 Jeetesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325389744 Jeeteshsingh FINO PAYMENTS BANK LTD(608001)
241 KURWAI MP-27-003-058-002/30855
(UKAWADA) 		1727003058NRG24201120230316415 21/11/2023 Shubham 1727003058WL026734 Shubham 00688 FINO0001446 1326 1326 Processed 01/01/2024 325389744 Shubham STATE BANK OF INDIA(508548)
242 KURWAI MP-27-003-058-002/30894
(UKAWADA) 		1727003058NRG24201120230316416 21/11/2023 AVTAR DANGI 1727003058WL026734 AVTAR DANGI 00688 FINO0001446 1326 1326 Processed 01/01/2024 325389744 AVTARDANGI UNION BANK OF INDIA(508500)
243 KURWAI MP-27-003-058-004/30821
(UKAWADA) 		1727003058NRG24201120230316419 21/11/2023 Dharopi 1727003058WL026734 Dharopi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325389744 Dharopi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
244 KURWAI MP-27-003-039-001/5447
(MALA) 		1727003039NRG24211120230317626 21/11/2023 BRAJ KUMAR 1727003039WL026846 BRAJ KUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325389744 BRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
245 KURWAI MP-27-003-037-001/32452
(MEHALUA) 		1727003037NRG24201120230316273 21/11/2023 Kallo bee 1727003037WL026710 Kallo bee 00697 BKID0MG7054 1326 1326 Processed 01/01/2024 325389744 Kallobee NARMADA JHABUA GRAMIN BANK(508515)
246 KURWAI MP-27-003-038-001/916
(BAJEER BADA) 		1727003038NRG24161120230310984 21/11/2023 Chandrabhan Singh 1727003038WL026352 Chandrabhan Singh 00697 BKID0MG7054 1105 1105 Processed 01/01/2024 325389744 ChandrabhanSingh STATE BANK OF INDIA(508548)
247 KURWAI MP-27-003-040-001/9978
(PITHOLI) 		1727003040NRG24191120230314879 21/11/2023 Upasana Rajpoot 1727003040WL026603 Upasana Rajpoot 00697 BKID0MG7054 1326 1326 Processed 01/01/2024 325389744 UpasanaRajpoot PUNJAB NATIONAL BANK(508568)
248 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24211120230317412 21/11/2023 rammani bai 1727003044WL026827 rammani bai 00697 BKID0MG7054 1326 1326 Processed 01/01/2024 325389744 rammanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
249 KURWAI MP-27-003-012-001/178356
(KANKAR) 		1727003012NRG24181120230312937 21/11/2023 Ramesh pal 1727003012WL026492 Ramesh pal 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325389744 Rameshpal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
250 KURWAI MP-27-003-012-001/178357
(KANKAR) 		1727003012NRG24181120230312938 21/11/2023 Lallu Singh 1727003012WL026492 Lallu Singh 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325389744 LalluSingh NARMADA JHABUA GRAMIN BANK(508515)
251 KURWAI MP-27-003-012-002/178297
(KANKAR) 		1727003012NRG24181120230312940 21/11/2023 Majboot 1727003012WL026492 Majboot 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325389744 Majboot CANARA BANK(508532)
252 KURWAI MP-27-003-012-002/304
(KANKAR) 		1727003012NRG24181120230312945 21/11/2023 GUDDA 1727003012WL026492 GUDDA 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325389744 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
253 KURWAI MP-27-003-012-002/365
(KANKAR) 		1727003012NRG24181120230312948 21/11/2023 Narayan Singh 1727003012WL026492 Narayan Singh 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325389744 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
254 KURWAI MP-27-003-012-002/429-A
(KANKAR) 		1727003012NRG24181120230312950 21/11/2023 Dharmendra Singh 1727003012WL026492 Dharmendra Singh 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325389744 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
255 KURWAI MP-27-003-012-002/6851
(KANKAR) 		1727003012NRG24181120230312952 21/11/2023 Bhagban Singh 1727003012WL026492 Bhagban Singh 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325389744 BhagbanSingh NARMADA JHABUA GRAMIN BANK(508515)
256 KURWAI MP-27-003-027-003/256
(KACHHIKUMHARIYA) 		1727003027NRG24211120230317316 21/11/2023 Leela bai 1727003027WL026818 Leela bai 00697 BKID0MG7061 221 221 Processed 01/01/2024 325389744 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
257 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24211120230317620 21/11/2023 vijay 1727003014WL026845 vijay 00697 BKID0MG7067 1105 1105 Processed 01/01/2024 325389744 vijay NARMADA JHABUA GRAMIN BANK(508515)
258 KURWAI MP-27-003-014-002/75
(MALIYAKHEDI) 		1727003014NRG24211120230317624 21/11/2023 GOVARDHAN KUMAR 1727003014WL026845 GOVARDHAN KUMAR 00697 BKID0MG7067 1105 1105 Processed 01/01/2024 325389744 GOVARDHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
259 KURWAI MP-27-003-063-002/18
(MANESHA) 		1727003063NRG24191120230313986 21/11/2023 motilal 1727003063WL026559 motilal 00697 BKID0MG7068 884 884 Processed 01/01/2024 325389744 motilal NARMADA JHABUA GRAMIN BANK(508515)
260 KURWAI MP-27-003-063-002/28-A
(MANESHA) 		1727003063NRG24191120230313987 21/11/2023 galendra singh 1727003063WL026559 galendra singh 00697 BKID0MG7068 884 884 Processed 01/01/2024 325389744 galendrasingh NARMADA JHABUA GRAMIN BANK(508515)
261 KURWAI MP-27-003-063-002/29-A
(MANESHA) 		1727003063NRG24191120230313988 21/11/2023 toran singh 1727003063WL026559 toran singh 00697 BKID0MG7068 884 884 Processed 01/01/2024 325389744 toransingh NARMADA JHABUA GRAMIN BANK(508515)
262 KURWAI MP-27-003-063-002/50
(MANESHA) 		1727003063NRG24191120230313992 21/11/2023 brajesh 1727003063WL026559 brajesh 00697 BKID0MG7068 884 884 Processed 01/01/2024 325389744 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
263 KURWAI MP-27-003-012-001/178271
(KANKAR) 		1727003012NRG24181120230312935 21/11/2023 BHAGBAN SINGH 1727003012WL026492 BHAGBAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325389744 BHAGBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 KURWAI MP-27-003-012-001/178350
(KANKAR) 		1727003012NRG24181120230312936 21/11/2023 ATALSINGH 1727003012WL026492 ATALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325389744 ATALSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 KURWAI MP-27-003-012-002/178302
(KANKAR) 		1727003012NRG24181120230312942 21/11/2023 KAPORI 1727003012WL026492 KAPORI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325389744 KAPORI NARMADA JHABUA GRAMIN BANK(508515)
266 KURWAI MP-27-003-012-002/305
(KANKAR) 		1727003012NRG24181120230312946 21/11/2023 PAPPU 1727003012WL026492 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325389744 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
267 KURWAI MP-27-003-012-002/401
(KANKAR) 		1727003012NRG24181120230312949 21/11/2023 VEERENDRA 1727003012WL026492 VEERENDRA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325389744 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
268 KURWAI MP-27-003-012-002/430-A
(KANKAR) 		1727003012NRG24181120230312951 21/11/2023 RAGHUVEER 1727003012WL026492 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325389744 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
269 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24211120230317658 21/11/2023 nisar kha 1727003015WL026850 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325389744 nisarkha CENTRAL BANK OF INDIA(607115)
270 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003015NRG24211120230317661 21/11/2023 asik kha 1727003015WL026850 asik kha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325389744 asikkha STATE BANK OF INDIA(508548)
271 KURWAI MP-27-003-036-002/31128
(ROSHANPIPARIYA) 		1727003000NRG24201120230316756 21/11/2023 rakesh 1727003WL026767 rakesh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 325389744 rakesh NARMADA JHABUA GRAMIN BANK(508515)
272 KURWAI MP-27-003-044-003/4584
(LETANI) 		1727003044NRG24211120230317421 21/11/2023 Saeed khan 1727003044WL026828 Saeed khan 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325389744 Saeedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
273 KURWAI MP-27-003-063-002/45-A
(MANESHA) 		1727003063NRG24191120230313989 21/11/2023 madho 1727003063WL026559 madho 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325389744 madho NARMADA JHABUA GRAMIN BANK(508515)
274 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003063NRG24191120230313990 21/11/2023 Ramesh singh 1727003063WL026559 Ramesh singh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325389744 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
275 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24191120230313993 21/11/2023 brajbhan 1727003063WL026559 brajbhan 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325389744 brajbhan CENTRAL BANK OF INDIA(607115)
276 KURWAI MP-27-003-063-002/72-B
(MANESHA) 		1727003063NRG24191120230313996 21/11/2023 Hari adibasi 1727003063WL026559 Hari adibasi 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 325389744 Hariadibasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 304521 304521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_211123APB_FTO_360535 Allahabad Bank ALLA0210871 PATHARI 28067
2 KURWAI MP1727003_211123APB_FTO_360535 Bank of Baroda BARB0KHURAI KHURAI,MP 1105
3 KURWAI MP1727003_211123APB_FTO_360535 Bank of India BKID0009066 GANJBASODA 3978
4 KURWAI MP1727003_211123APB_FTO_360535 Canara Bank CNRB0006195 KURWAI 23477
5 KURWAI MP1727003_211123APB_FTO_360535 Central Bank Of India CBIN0280740 MANDI BAMORA 1547
6 KURWAI MP1727003_211123APB_FTO_360535 HDFC bank HDFC0001767 GANJ BASODA 1224
7 KURWAI MP1727003_211123APB_FTO_360535 ICICI BANK ICIC0004227 KURWAI 1326
8 KURWAI MP1727003_211123APB_FTO_360535 Indian Bank IDIB000P600 PATHARI 10608
9 KURWAI MP1727003_211123APB_FTO_360535 Punjab National Bank PUNB0068000 GANJBASODA 1326
10 KURWAI MP1727003_211123APB_FTO_360535 Punjab National Bank PUNB0078700 MASOODPUR 2652
11 KURWAI MP1727003_211123APB_FTO_360535 State Bank of India SBIN0003849 GUNA 1326
12 KURWAI MP1727003_211123APB_FTO_360535 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1224
13 KURWAI MP1727003_211123APB_FTO_360535 State Bank of India SBIN0007729 BARWAI VB 59024
14 KURWAI MP1727003_211123APB_FTO_360535 State Bank of India SBIN0010820 GANJ BASODA 1224
15 KURWAI MP1727003_211123APB_FTO_360535 State Bank of India SBIN0010823 SIRONJ 1326
16 KURWAI MP1727003_211123APB_FTO_360535 State Bank of India SBIN0012184 MANDI BAMORA 5525
17 KURWAI MP1727003_211123APB_FTO_360535 State Bank of India SBIN0017107 Pathari 18122
18 KURWAI MP1727003_211123APB_FTO_360535 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 61217
19 KURWAI MP1727003_211123APB_FTO_360535 State Bank of India SBIN0030330 ONDER 1326
20 KURWAI MP1727003_211123APB_FTO_360535 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 24752
21 KURWAI MP1727003_211123APB_FTO_360535 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
22 KURWAI MP1727003_211123APB_FTO_360535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
23 KURWAI MP1727003_211123APB_FTO_360535 Fino Payments Bank Ltd FINO0001446 MP RO 10608
24 KURWAI MP1727003_211123APB_FTO_360535 India Post Payments Bank IPOS0000001 Vidisha 1326
25 KURWAI MP1727003_211123APB_FTO_360535 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 5083
26 KURWAI MP1727003_211123APB_FTO_360535 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 9503
27 KURWAI MP1727003_211123APB_FTO_360535 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2210
28 KURWAI MP1727003_211123APB_FTO_360535 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3536
29 KURWAI MP1727003_211123APB_FTO_360535 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 7956
30 KURWAI MP1727003_211123APB_FTO_360535 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 2652
31 KURWAI MP1727003_211123APB_FTO_360535 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1768
32 KURWAI MP1727003_211123APB_FTO_360535 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3536

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