Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_071023APB_FTO_307339
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-27-003-067-004/100-A
(VANDRAWATHHA) 		1727003067NRG24071020230249185 07/10/2023 mahesh 1727003067WL020916 mahesh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 mahesh INDIAN BANK(607105)
2 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24071020230249180 07/10/2023 harprasad 1727003067WL020915 harprasad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 harprasad INDIAN BANK(607105)
3 KURWAI MP-27-003-067-004/60-A
(VANDRAWATHHA) 		1727003067NRG24071020230249184 07/10/2023 Raja ram 1727003067WL020915 Raja ram 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 Rajaram INDIAN BANK(607105)
4 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24061020230247845 07/10/2023 govind 1727003068WL020745 govind 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 govind INDIAN BANK(607105)
5 KURWAI MP-27-003-068-001/9798
(DHAMONIPURA) 		1727003068NRG24061020230247847 07/10/2023 veerendra 1727003068WL020745 veerendra 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 veerendra INDIAN BANK(607105)
6 KURWAI MP-27-003-068-002/43
(DHAMONIPURA) 		1727003068NRG24061020230247848 07/10/2023 lakhan lal 1727003068WL020746 lakhan lal 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 lakhanlal PUNJAB NATIONAL BANK(508568)
7 KURWAI MP-27-003-068-002/43
(DHAMONIPURA) 		1727003068NRG24061020230247849 07/10/2023 mina bai 1727003068WL020746 mina bai 00014 ALLA0210871 1326 1326 Processed 10/11/2023 307310621 minabai RATNAKAR BANK(607393)
8 KURWAI MP-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003000NRG24061020230248371 07/10/2023 ashiya 1727003WL020823 ashiya 00014 ALLA0210871 1326 1326 Processed 10/11/2023 307310621 ashiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURWAI MP-27-003-072-003/1501
(BARKHEDA PATHARI) 		1727003000NRG24061020230248377 07/10/2023 jamil khan 1727003WL020824 jamil khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 jamilkhan INDIAN BANK(607105)
10 KURWAI MP-27-003-072-003/157-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248367 07/10/2023 MUKESH 1727003WL020822 MUKESH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 MUKESH INDIAN BANK(607105)
11 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003000NRG24061020230248372 07/10/2023 aan 1727003WL020823 aan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 aan BANK OF BARODA(606985)
12 KURWAI MP-27-003-072-003/205-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248387 07/10/2023 DAYA SINGH 1727003WL020826 DAYA SINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 DAYASINGH INDIAN BANK(607105)
13 KURWAI MP-27-003-072-003/22112
(BARKHEDA PATHARI) 		1727003000NRG24061020230248358 07/10/2023 gyan bai ahirwar 1727003WL020820 gyan bai ahirwar 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 gyanbaiahirwar INDIAN BANK(607105)
14 KURWAI MP-27-003-072-003/2527
(BARKHEDA PATHARI) 		1727003000NRG24061020230248359 07/10/2023 mahendra 1727003WL020820 mahendra 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 mahendra INDIAN BANK(607105)
15 KURWAI MP-27-003-072-003/5091
(BARKHEDA PATHARI) 		1727003000NRG24061020230248360 07/10/2023 yashpal 1727003WL020820 yashpal 00014 ALLA0210871 1326 1326 Processed 10/11/2023 307310621 yashpal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 KURWAI MP-27-003-072-003/5116
(BARKHEDA PATHARI) 		1727003000NRG24061020230248363 07/10/2023 mukesh 1727003WL020821 mukesh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 mukesh INDIAN BANK(607105)
17 KURWAI MP-27-003-072-003/60401
(BARKHEDA PATHARI) 		1727003000NRG24061020230248380 07/10/2023 jafari khan 1727003WL020824 jafari khan 00014 ALLA0210871 1326 1326 Processed 10/11/2023 307310621 jafarikhan STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003000NRG24061020230248352 07/10/2023 faiz khan 1727003WL020819 faiz khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 faizkhan INDIAN BANK(607105)
19 KURWAI MP-27-003-072-003/6256
(BARKHEDA PATHARI) 		1727003000NRG24061020230248369 07/10/2023 devi singh 1727003WL020822 devi singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 307310621 devisingh STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-072-003/6936
(BARKHEDA PATHARI) 		1727003000NRG24061020230248354 07/10/2023 Madho singh 1727003WL020819 Madho singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 307310621 Madhosingh STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-072-003/7913
(BARKHEDA PATHARI) 		1727003000NRG24061020230248365 07/10/2023 Shreeram 1727003WL020821 Shreeram 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 Shreeram INDIAN BANK(607105)
22 KURWAI MP-27-003-072-003/8249-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248381 07/10/2023 santosh singh yadav 1727003WL020824 santosh singh yadav 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 santoshsinghyadav INDIAN BANK(607105)
23 KURWAI MP-27-003-072-003/8930
(BARKHEDA PATHARI) 		1727003000NRG24061020230248375 07/10/2023 jayram 1727003WL020823 jayram 00014 ALLA0210871 1326 1326 Processed 10/11/2023 307310621 jayram STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-072-003/9609
(BARKHEDA PATHARI) 		1727003000NRG24061020230248355 07/10/2023 hushna 1727003WL020819 hushna 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310621 hushna INDIAN BANK(607105)
SubTotal 31824 31824
25 KURWAI MP-27-003-001-001/2121205
(KARAIBERKHEDI) 		1727003001NRG24051020230247654 07/10/2023 SHOBHARAM SAHU 1727003001WL020717 SHOBHARAM SAHU 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 SHOBHARAMSAHU CANARA BANK(508532)
26 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003005NRG24061020230247949 07/10/2023 RAMBIHARI 1727003005WL020766 RAMBIHARI 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 RAMBIHARI CANARA BANK(508532)
27 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003005NRG24061020230247957 07/10/2023 NAZMA BEE 1727003005WL020766 NAZMA BEE 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 NAZMABEE CANARA BANK(508532)
28 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003005NRG24061020230247961 07/10/2023 DEEPMALA 1727003005WL020766 DEEPMALA 00078 CNRB0006195 1105 1105 Processed 09/11/2023 307310621 DEEPMALA CANARA BANK(508532)
29 KURWAI MP-27-003-005-002/103857
(SHEKHAPUR) 		1727003005NRG24061020230247971 07/10/2023 ravindra singh 1727003005WL020766 ravindra singh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
30 KURWAI MP-27-003-006-002/4090
(DADOORAR) 		1727003006NRG24071020230249243 07/10/2023 MUNNU BAI 1727003006WL020921 MUNNU BAI 00078 CNRB0006195 1326 1326 Processed 10/11/2023 307310621 MUNNUBAI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-012-002/410
(KANKAR) 		1727003012NRG24061020230248346 07/10/2023 RAMSINGH 1727003012WL020817 RAMSINGH 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 RAMSINGH CANARA BANK(508532)
32 KURWAI MP-27-003-030-004/2050
(JARGUWA) 		1727003030NRG24061020230248482 07/10/2023 shoil 1727003030WL020837 shoil 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 shoil CANARA BANK(508532)
33 KURWAI MP-27-003-030-004/960
(JARGUWA) 		1727003030NRG24061020230248483 07/10/2023 manoj 1727003030WL020837 manoj 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 manoj CANARA BANK(508532)
34 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24061020230248211 07/10/2023 SANJAY SINGH 1727003032WL020802 SANJAY SINGH 00078 CNRB0006195 1326 1326 Processed 10/11/2023 307310621 SANJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24061020230248219 07/10/2023 pratap singh 1727003032WL020802 pratap singh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
36 KURWAI MP-27-003-032-004/2133
(PANAWAR) 		1727003032NRG24061020230248224 07/10/2023 SUNEEL KUSHVAH 1727003032WL020802 SUNEEL KUSHVAH 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 SUNEELKUSHVAH CANARA BANK(508532)
37 KURWAI MP-27-003-032-004/6533
(PANAWAR) 		1727003032NRG24061020230248226 07/10/2023 CHAIN SINGH KUSHWAH 1727003032WL020802 CHAIN SINGH KUSHWAH 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 CHAINSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
38 KURWAI MP-27-003-034-004/2011
(PAIRAKHEDI) 		1727003034NRG24061020230248201 07/10/2023 SAVEETA AHIRWAR 1727003034WL020801 SAVEETA AHIRWAR 00078 CNRB0006195 1547 1547 Processed 10/11/2023 307310621 SAVEETAAHIRWAR STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-034-004/2011
(PAIRAKHEDI) 		1727003034NRG24061020230248200 07/10/2023 tika ram 1727003034WL020801 tika ram 00078 CNRB0006195 1547 1547 Processed 09/11/2023 307310621 tikaram CANARA BANK(508532)
40 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003044NRG24051020230247736 07/10/2023 ashif khan 1727003044WL020733 ashif khan 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310621 ashifkhan CANARA BANK(508532)
SubTotal 21437 21437
41 KURWAI MP-27-003-052-003/15837-A
(TALAPAR) 		1727003052NRG24051020230247596 07/10/2023 ASHIF KHAN 1727003052WL020712 ASHIF KHAN 00089 CBIN0280740 1326 1326 Processed 10/11/2023 307310621 ASHIFKHAN UNION BANK OF INDIA(508500)
42 KURWAI MP-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24051020230247602 07/10/2023 Sachin Kurmi 1727003052WL020712 Sachin Kurmi 00089 CBIN0280740 1326 1326 Processed 09/11/2023 307310621 SachinKurmi CENTRAL BANK OF INDIA(607115)
43 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24051020230247603 07/10/2023 Jhabbo Bai 1727003052WL020712 Jhabbo Bai 00089 CBIN0280740 1326 1326 Processed 09/11/2023 307310621 JhabboBai CENTRAL BANK OF INDIA(607115)
44 KURWAI MP-27-003-055-001/94
(SHAHARWASA) 		1727003055NRG24071020230248991 07/10/2023 Imran khan 1727003055WL020896 Imran khan 00089 CBIN0280740 221 221 Processed 09/11/2023 307310621 Imrankhan CENTRAL BANK OF INDIA(607115)
45 KURWAI MP-27-003-057-002/820
(DATAIRA) 		1727003057NRG24071020230249001 07/10/2023 SOurav 1727003057WL020897 SOurav 00089 CBIN0280740 1314 1314 Processed 10/11/2023 307310621 SOurav UNION BANK OF INDIA(508500)
46 KURWAI MP-27-003-064-001/33243460
(DUDHABARI) 		1727003064NRG24051020230247682 07/10/2023 ARUN DANGI 1727003064WL020722 ARUN DANGI 00089 CBIN0280740 884 884 Processed 09/11/2023 307310621 ARUNDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 6397 6397
47 KURWAI MP-27-003-064-001/2031
(DUDHABARI) 		1727003064NRG24051020230247678 07/10/2023 Shibhkumari 1727003064WL020722 Shibhkumari 00176 IDIB000P600 884 884 Processed 09/11/2023 307310621 Shibhkumari INDIAN BANK(607105)
48 KURWAI MP-27-003-067-004/125-D
(VANDRAWATHHA) 		1727003067NRG24071020230249178 07/10/2023 Omprakesh 1727003067WL020915 Omprakesh 00176 IDIB000P600 1326 1326 Processed 10/11/2023 307310621 Omprakesh STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-067-004/16001
(VANDRAWATHHA) 		1727003067NRG24071020230249186 07/10/2023 Lila Bai 1727003067WL020916 Lila Bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310621 LilaBai INDIAN BANK(607105)
50 KURWAI MP-27-003-067-004/193-D
(VANDRAWATHHA) 		1727003067NRG24071020230249181 07/10/2023 Sumintra Ahirwar 1727003067WL020915 Sumintra Ahirwar 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310621 SumintraAhirwar INDIAN BANK(607105)
51 KURWAI MP-27-003-068-001/24511
(DHAMONIPURA) 		1727003068NRG24061020230247844 07/10/2023 Bhaagirth 1727003068WL020745 Bhaagirth 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310621 Bhaagirth INDIAN BANK(607105)
52 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003068NRG24061020230247846 07/10/2023 Babi 1727003068WL020745 Babi 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310621 Babi INDIAN BANK(607105)
53 KURWAI MP-27-003-072-003/116-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248385 07/10/2023 RAJU YADAV 1727003WL020826 RAJU YADAV 00176 IDIB000P600 1326 1326 Processed 10/11/2023 307310621 RAJUYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 KURWAI MP-27-003-072-003/125-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248361 07/10/2023 RAMSEWAK DUBEYA 1727003WL020821 RAMSEWAK DUBEYA 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310621 RAMSEWAKDUBEYA INDIAN BANK(607105)
55 KURWAI MP-27-003-072-003/134-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248376 07/10/2023 santosh yadav 1727003WL020824 santosh yadav 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310621 santoshyadav INDIAN BANK(607105)
56 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248366 07/10/2023 Surendra 1727003WL020822 Surendra 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310621 Surendra INDIAN BANK(607105)
57 KURWAI MP-27-003-072-003/150-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248389 07/10/2023 VEER SINGH YADAV 1727003WL020827 VEER SINGH YADAV 00176 IDIB000P600 1326 1326 Processed 10/11/2023 307310621 VEERSINGHYADAV STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-072-003/5-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248379 07/10/2023 AJAB SINGH 1727003WL020824 AJAB SINGH 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310621 AJABSINGH INDIAN BANK(607105)
59 KURWAI MP-27-003-072-003/6253
(BARKHEDA PATHARI) 		1727003000NRG24061020230248353 07/10/2023 RAVI 1727003WL020819 RAVI 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310621 RAVI INDIAN BANK(607105)
60 KURWAI MP-27-003-072-003/6408-C
(BARKHEDA PATHARI) 		1727003000NRG24061020230248388 07/10/2023 VISHAL BAI 1727003WL020826 VISHAL BAI 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310621 VISHALBAI INDIAN BANK(607105)
61 KURWAI MP-27-003-072-004/46-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248391 07/10/2023 HALEEM KHA 1727003WL020827 HALEEM KHA 00176 IDIB000P600 1326 1326 Processed 10/11/2023 307310621 HALEEMKHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 19448 19448
62 KURWAI MP-27-003-002-001/461
(CHHIRKHEDA) 		1727003002NRG24061020230248194 07/10/2023 Kallu 1727003002WL020800 Kallu 00415 SBIN0007729 1326 1326 Processed 10/11/2023 307310621 Kallu STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-002-001/461
(CHHIRKHEDA) 		1727003002NRG24061020230248193 07/10/2023 Kallu 1727003002WL020800 Kallu 00415 SBIN0007729 1326 1326 Processed 10/11/2023 307310621 Kallu STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-002-001/7317
(CHHIRKHEDA) 		1727003002NRG24061020230248195 07/10/2023 Satynarayan 1727003002WL020800 Satynarayan 00415 SBIN0007729 1326 1326 Processed 10/11/2023 307310621 Satynarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 KURWAI MP-27-003-002-001/7318
(CHHIRKHEDA) 		1727003002NRG24061020230248196 07/10/2023 Remesh bhargav 1727003002WL020800 Remesh bhargav 00415 SBIN0007729 1326 1326 Processed 10/11/2023 307310621 Remeshbhargav STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-002-001/7319
(CHHIRKHEDA) 		1727003002NRG24061020230248197 07/10/2023 Sankesh bhargav 1727003002WL020800 Sankesh bhargav 00415 SBIN0007729 1326 1326 Processed 10/11/2023 307310621 Sankeshbhargav STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003005NRG24061020230247937 07/10/2023 BIMLA BAI 1727003005WL020766 BIMLA BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 307310621 BIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 KURWAI MP-27-003-044-001/622
(LETANI) 		1727003044NRG24051020230247729 07/10/2023 raghuveer singh 1727003044WL020733 raghuveer singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 307310621 raghuveersingh STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24051020230247733 07/10/2023 Taihzeeba bi 1727003044WL020733 Taihzeeba bi 00415 SBIN0007729 1326 1326 Processed 10/11/2023 307310621 Taihzeebabi STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24051020230247738 07/10/2023 afsana bi 1727003044WL020733 afsana bi 00415 SBIN0007729 1326 1326 Processed 10/11/2023 307310621 afsanabi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
71 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24051020230247600 07/10/2023 MAHESH VISHWAKRMA 1727003052WL020712 MAHESH VISHWAKRMA 00415 SBIN0012184 1326 1326 Processed 10/11/2023 307310621 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-057-002/620
(DATAIRA) 		1727003057NRG24071020230248995 07/10/2023 SUNIL 1727003057WL020897 SUNIL 00415 SBIN0012184 1314 1314 Processed 09/11/2023 307310621 SUNIL FINO PAYMENTS BANK LTD(608001)
73 KURWAI MP-27-003-057-002/623
(DATAIRA) 		1727003057NRG24071020230248997 07/10/2023 kalyan 1727003057WL020897 kalyan 00415 SBIN0012184 1314 1314 Processed 10/11/2023 307310621 kalyan STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-064-001/33243458
(DUDHABARI) 		1727003064NRG24051020230247681 07/10/2023 MAMTA DANGI 1727003064WL020722 MAMTA DANGI 00415 SBIN0012184 884 884 Processed 10/11/2023 307310621 MAMTADANGI STATE BANK OF INDIA(508548)
SubTotal 4838 4838
75 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003064NRG24051020230247673 07/10/2023 Shibbu 1727003064WL020722 Shibbu 00415 SBIN0017107 884 884 Processed 10/11/2023 307310621 Shibbu STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-064-001/2023
(DUDHABARI) 		1727003064NRG24051020230247674 07/10/2023 GUDDI 1727003064WL020722 GUDDI 00415 SBIN0017107 884 884 Processed 10/11/2023 307310621 GUDDI STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-064-001/2027
(DUDHABARI) 		1727003064NRG24051020230247675 07/10/2023 mithlesh dangi 1727003064WL020722 mithlesh dangi 00415 SBIN0017107 884 884 Processed 10/11/2023 307310621 mithleshdangi UNION BANK OF INDIA(508500)
78 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003064NRG24051020230247677 07/10/2023 Surbhi Dangi 1727003064WL020722 Surbhi Dangi 00415 SBIN0017107 884 884 Processed 10/11/2023 307310621 SurbhiDangi STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-064-001/33243461
(DUDHABARI) 		1727003064NRG24051020230247683 07/10/2023 SAILU AHIRWAR 1727003064WL020722 SAILU AHIRWAR 00415 SBIN0017107 884 884 Processed 10/11/2023 307310621 SAILUAHIRWAR STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24071020230249179 07/10/2023 anguri bai 1727003067WL020915 anguri bai 00415 SBIN0017107 1105 1105 Processed 10/11/2023 307310621 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURWAI MP-27-003-067-004/213
(VANDRAWATHHA) 		1727003067NRG24071020230249182 07/10/2023 gabber 1727003067WL020915 gabber 00415 SBIN0017107 1326 1326 Processed 10/11/2023 307310621 gabber STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-067-004/477-A
(VANDRAWATHHA) 		1727003067NRG24071020230249188 07/10/2023 Gyan bai 1727003067WL020916 Gyan bai 00415 SBIN0017107 1326 1326 Processed 09/11/2023 307310621 Gyanbai INDIAN BANK(607105)
83 KURWAI MP-27-003-072-003/1343
(BARKHEDA PATHARI) 		1727003000NRG24061020230248386 07/10/2023 dharmendra 1727003WL020826 dharmendra 00415 SBIN0017107 1326 1326 Processed 09/11/2023 307310621 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
84 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003000NRG24061020230248356 07/10/2023 ajay lodhi 1727003WL020820 ajay lodhi 00415 SBIN0017107 1326 1326 Processed 10/11/2023 307310621 ajaylodhi STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248357 07/10/2023 bahadur 1727003WL020820 bahadur 00415 SBIN0017107 1326 1326 Processed 10/11/2023 307310621 bahadur STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-072-003/1930
(BARKHEDA PATHARI) 		1727003000NRG24061020230248368 07/10/2023 deepak 1727003WL020822 deepak 00415 SBIN0017107 442 442 Processed 09/11/2023 307310621 deepak INDIAN BANK(607105)
87 KURWAI MP-27-003-072-003/3304
(BARKHEDA PATHARI) 		1727003000NRG24061020230248373 07/10/2023 biya bee 1727003WL020823 biya bee 00415 SBIN0017107 1326 1326 Processed 10/11/2023 307310621 biyabee STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-072-003/80-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248374 07/10/2023 MOHAN SINGH 1727003WL020823 MOHAN SINGH 00415 SBIN0017107 1326 1326 Processed 10/11/2023 307310621 MOHANSINGH STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-072-004/7-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248370 07/10/2023 anish khan 1727003WL020822 anish khan 00415 SBIN0017107 1326 1326 Processed 10/11/2023 307310621 anishkhan STATE BANK OF INDIA(508548)
SubTotal 16575 16575
90 KURWAI MP-27-003-001-001/118
(KARAIBERKHEDI) 		1727003001NRG24051020230247653 07/10/2023 shiv kumar 1727003001WL020717 shiv kumar 00415 SBIN0030078 1326 1326 Processed 09/11/2023 307310621 shivkumar CANARA BANK(508532)
91 KURWAI MP-27-003-001-001/5748
(KARAIBERKHEDI) 		1727003001NRG24051020230247655 07/10/2023 jagat singh 1727003001WL020717 jagat singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 jagatsingh STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-002-001/450
(CHHIRKHEDA) 		1727003002NRG24061020230248192 07/10/2023 Shivnarayan 1727003002WL020800 Shivnarayan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 Shivnarayan STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003005NRG24061020230247936 07/10/2023 govind singh 1727003005WL020766 govind singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 govindsingh STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003005NRG24061020230247938 07/10/2023 laxman yadav 1727003005WL020766 laxman yadav 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 laxmanyadav STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003005NRG24061020230247939 07/10/2023 bhagvan singh yadav 1727003005WL020766 bhagvan singh yadav 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 bhagvansinghyadav STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-005-001/103777
(SHEKHAPUR) 		1727003005NRG24061020230247940 07/10/2023 anil sen 1727003005WL020766 anil sen 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 anilsen STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003005NRG24061020230247941 07/10/2023 shyam bihari 1727003005WL020766 shyam bihari 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 shyambihari STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-005-001/103838
(SHEKHAPUR) 		1727003005NRG24061020230247942 07/10/2023 arvind 1727003005WL020766 arvind 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 arvind STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-005-001/103839
(SHEKHAPUR) 		1727003005NRG24061020230247943 07/10/2023 neeraj 1727003005WL020766 neeraj 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 neeraj STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003005NRG24061020230247944 07/10/2023 afroz 1727003005WL020766 afroz 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 afroz STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003005NRG24061020230247945 07/10/2023 doulat bai 1727003005WL020766 doulat bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 doulatbai STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003005NRG24061020230247946 07/10/2023 ganesh ram 1727003005WL020766 ganesh ram 00415 SBIN0030078 1105 1105 Processed 10/11/2023 307310621 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003005NRG24061020230247947 07/10/2023 LALLIRAM 1727003005WL020766 LALLIRAM 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 LALLIRAM STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003005NRG24061020230247948 07/10/2023 DHAN BAI 1727003005WL020766 DHAN BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 DHANBAI STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003005NRG24061020230247954 07/10/2023 MEERA BAI 1727003005WL020766 MEERA BAI 00415 SBIN0030078 884 884 Processed 10/11/2023 307310621 MEERABAI STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003005NRG24061020230247956 07/10/2023 SITARA BEE 1727003005WL020766 SITARA BEE 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 SITARABEE STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003005NRG24061020230247959 07/10/2023 RAJNI BAI 1727003005WL020766 RAJNI BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 RAJNIBAI STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003005NRG24061020230247963 07/10/2023 SABIR KHA 1727003005WL020766 SABIR KHA 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 SABIRKHA STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003005NRG24061020230247965 07/10/2023 santoshi 1727003005WL020766 santoshi 00415 SBIN0030078 884 884 Processed 10/11/2023 307310621 santoshi STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003005NRG24061020230247966 07/10/2023 poona bai 1727003005WL020766 poona bai 00415 SBIN0030078 884 884 Processed 10/11/2023 307310621 poonabai STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003005NRG24061020230247968 07/10/2023 PREETAM BAI 1727003005WL020766 PREETAM BAI 00415 SBIN0030078 1105 1105 Processed 10/11/2023 307310621 PREETAMBAI STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003005NRG24061020230247970 07/10/2023 rajpal 1727003005WL020766 rajpal 00415 SBIN0030078 1326 1326 Processed 09/11/2023 307310621 rajpal CANARA BANK(508532)
113 KURWAI MP-27-003-005-002/104008
(SHEKHAPUR) 		1727003005NRG24061020230247972 07/10/2023 Mukul Vishwakarma 1727003005WL020766 Mukul Vishwakarma 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 MukulVishwakarma STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003005NRG24061020230247973 07/10/2023 rukmani 1727003005WL020766 rukmani 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 rukmani STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-012-002/364
(KANKAR) 		1727003012NRG24061020230248344 07/10/2023 PUSHPENDRA 1727003012WL020817 PUSHPENDRA 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 PUSHPENDRA STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-012-003/178305
(KANKAR) 		1727003012NRG24061020230248342 07/10/2023 Bhikamsingh 1727003012WL020816 Bhikamsingh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 Bhikamsingh STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-014-002/117
(MALIYAKHEDI) 		1727003014NRG24061020230248187 07/10/2023 Ajay 1727003014WL020798 Ajay 00415 SBIN0030078 884 884 Processed 10/11/2023 307310621 Ajay STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-014-002/123
(MALIYAKHEDI) 		1727003014NRG24061020230248188 07/10/2023 Aakash Ahirwar 1727003014WL020798 Aakash Ahirwar 00415 SBIN0030078 884 884 Processed 10/11/2023 307310621 AakashAhirwar STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-032-001/1598
(PANAWAR) 		1727003032NRG24061020230248207 07/10/2023 banbooli bai ahirwar 1727003032WL020802 banbooli bai ahirwar 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 banboolibaiahirwar STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-032-001/1598
(PANAWAR) 		1727003032NRG24061020230248206 07/10/2023 BRIJLAL 1727003032WL020802 BRIJLAL 00415 SBIN0030078 1326 1326 Processed 09/11/2023 307310621 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
121 KURWAI MP-27-003-032-001/16
(PANAWAR) 		1727003032NRG24061020230248208 07/10/2023 veeran 1727003032WL020802 veeran 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 veeran STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-032-001/5498
(PANAWAR) 		1727003032NRG24061020230248210 07/10/2023 Sachin Kumar 1727003032WL020802 Sachin Kumar 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 SachinKumar STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-032-002/4691
(PANAWAR) 		1727003032NRG24061020230248215 07/10/2023 FOOL BAI 1727003032WL020802 FOOL BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 FOOLBAI STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-032-002/5682
(PANAWAR) 		1727003032NRG24061020230248216 07/10/2023 kusum bai 1727003032WL020802 kusum bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 kusumbai STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-032-002/6064
(PANAWAR) 		1727003032NRG24061020230248218 07/10/2023 SHYAM BAI 1727003032WL020802 SHYAM BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 SHYAMBAI STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-032-002/8509
(PANAWAR) 		1727003032NRG24061020230248221 07/10/2023 neeraj singh 1727003032WL020802 neeraj singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 neerajsingh STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-032-004/1349
(PANAWAR) 		1727003032NRG24061020230248222 07/10/2023 SAMRATH SINGH 1727003032WL020802 SAMRATH SINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 SAMRATHSINGH STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-032-004/2811
(PANAWAR) 		1727003032NRG24061020230248225 07/10/2023 CHANDAN 1727003032WL020802 CHANDAN 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 CHANDAN STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-032-004/6533
(PANAWAR) 		1727003032NRG24061020230248227 07/10/2023 KAVITA 1727003032WL020802 KAVITA 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 KAVITA STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24061020230248228 07/10/2023 BABULAL 1727003032WL020802 BABULAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 BABULAL STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24061020230248229 07/10/2023 KOSHALEYA BAI 1727003032WL020802 KOSHALEYA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 KOSHALEYABAI STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-034-004/100
(PAIRAKHEDI) 		1727003034NRG24061020230248199 07/10/2023 jashoda bai 1727003034WL020801 jashoda bai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 307310621 jashodabai STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-034-004/100
(PAIRAKHEDI) 		1727003034NRG24061020230248198 07/10/2023 prem singh ahirwar 1727003034WL020801 prem singh ahirwar 00415 SBIN0030078 1547 1547 Processed 10/11/2023 307310621 premsinghahirwar STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-034-004/3328
(PAIRAKHEDI) 		1727003034NRG24061020230248204 07/10/2023 Asha Rajpoot 1727003034WL020801 Asha Rajpoot 00415 SBIN0030078 1547 1547 Processed 10/11/2023 307310621 AshaRajpoot STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-034-004/3328
(PAIRAKHEDI) 		1727003034NRG24061020230248203 07/10/2023 radha rani 1727003034WL020801 radha rani 00415 SBIN0030078 1547 1547 Processed 10/11/2023 307310621 radharani STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-034-004/58
(PAIRAKHEDI) 		1727003034NRG24061020230248205 07/10/2023 brajbhan sen 1727003034WL020801 brajbhan sen 00415 SBIN0030078 1547 1547 Processed 10/11/2023 307310621 brajbhansen STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-035-002/218
(RUSIYA) 		1727003035NRG24061020230247853 07/10/2023 SHERSINGH 1727003035WL020748 SHERSINGH 00415 SBIN0030078 663 663 Processed 10/11/2023 307310621 SHERSINGH STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-035-002/284
(RUSIYA) 		1727003035NRG24061020230247854 07/10/2023 UTTAM RAJPOOT 1727003035WL020748 UTTAM RAJPOOT 00415 SBIN0030078 663 663 Processed 10/11/2023 307310621 UTTAMRAJPOOT STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24051020230247732 07/10/2023 Arif khan 1727003044WL020733 Arif khan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 Arifkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
140 KURWAI MP-27-003-044-003/2446
(LETANI) 		1727003044NRG24051020230247734 07/10/2023 aqeel khan 1727003044WL020733 aqeel khan 00415 SBIN0030078 1326 1326 Processed 09/11/2023 307310621 aqeelkhan BANK OF INDIA(508505)
141 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003044NRG24051020230247735 07/10/2023 akeel khan 1727003044WL020733 akeel khan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 akeelkhan STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24051020230247737 07/10/2023 Mohammad avid khan 1727003044WL020733 Mohammad avid khan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 Mohammadavidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
143 KURWAI MP-27-003-044-003/9960
(LETANI) 		1727003044NRG24051020230247739 07/10/2023 VAKIL 1727003044WL020733 VAKIL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 307310621 VAKIL STATE BANK OF INDIA(508548)
SubTotal 68731 68731
144 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003005NRG24061020230247967 07/10/2023 URMILA ADIWASI 1727003005WL020766 URMILA ADIWASI 00415 SBIN0030084 884 884 Processed 10/11/2023 307310621 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
145 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003064NRG24051020230247672 07/10/2023 Manohar 1727003064WL020722 Manohar 00415 SBIN0030205 884 884 Processed 10/11/2023 307310621 Manohar STATE BANK OF INDIA(508548)
SubTotal 884 884
146 KURWAI MP-27-003-005-001/103952
(SHEKHAPUR) 		1727003005NRG24061020230247958 07/10/2023 AKASH 1727003005WL020766 AKASH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 307310621 AKASH UCO BANK(607066)
SubTotal 1326 1326
147 KURWAI MP-27-003-044-002/3439
(LETANI) 		1727003044NRG24051020230247730 07/10/2023 shivendra 1727003044WL020733 shivendra 00468 UBIN0536482 1326 1326 Processed 10/11/2023 307310621 shivendra UNION BANK OF INDIA(508500)
148 KURWAI MP-27-003-044-003/100
(LETANI) 		1727003044NRG24051020230247731 07/10/2023 sheen bee 1727003044WL020733 sheen bee 00468 UBIN0536482 1326 1326 Processed 10/11/2023 307310621 sheenbee UNION BANK OF INDIA(508500)
149 KURWAI MP-27-003-045-001/1799
(DEVLI) 		1727003045NRG24061020230247787 07/10/2023 Salman khan 1727003045WL020741 Salman khan 00468 UBIN0536482 663 663 Processed 10/11/2023 307310621 Salmankhan UNION BANK OF INDIA(508500)
150 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003045NRG24061020230247792 07/10/2023 Javid khan 1727003045WL020741 Javid khan 00468 UBIN0536482 663 663 Processed 10/11/2023 307310621 Javidkhan UNION BANK OF INDIA(508500)
151 KURWAI MP-27-003-045-004/12097-A
(DEVLI) 		1727003045NRG24061020230247795 07/10/2023 Bhag singh 1727003045WL020741 Bhag singh 00468 UBIN0536482 663 663 Processed 10/11/2023 307310621 Bhagsingh UNION BANK OF INDIA(508500)
152 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003049NRG24051020230247668 07/10/2023 pradeep 1727003049WL020721 pradeep 00468 UBIN0536482 400 400 Processed 10/11/2023 307310621 pradeep UNION BANK OF INDIA(508500)
153 KURWAI MP-27-003-049-004/28468
(SIRAWALI) 		1727003049NRG24051020230247669 07/10/2023 bhahwan singh 1727003049WL020721 bhahwan singh 00468 UBIN0536482 360 360 Processed 10/11/2023 307310621 bhahwansingh UNION BANK OF INDIA(508500)
154 KURWAI MP-27-003-051-001/358
(SIHORA) 		1727003051NRG24061020230248504 07/10/2023 hajara be 1727003051WL020844 hajara be 00468 UBIN0536482 1326 1326 Processed 10/11/2023 307310621 hajarabe UNION BANK OF INDIA(508500)
155 KURWAI MP-27-003-051-001/594
(SIHORA) 		1727003051NRG24061020230248505 07/10/2023 Abrar khan 1727003051WL020845 Abrar khan 00468 UBIN0536482 442 442 Processed 10/11/2023 307310621 Abrarkhan UNION BANK OF INDIA(508500)
156 KURWAI MP-27-003-051-001/659
(SIHORA) 		1727003051NRG24061020230248506 07/10/2023 sahid kha 1727003051WL020845 sahid kha 00468 UBIN0536482 442 442 Processed 10/11/2023 307310621 sahidkha UNION BANK OF INDIA(508500)
157 KURWAI MP-27-003-051-001/671
(SIHORA) 		1727003051NRG24061020230248507 07/10/2023 raees khan 1727003051WL020845 raees khan 00468 UBIN0536482 442 442 Processed 10/11/2023 307310621 raeeskhan STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24051020230247597 07/10/2023 Bharat Singh 1727003052WL020712 Bharat Singh 00468 UBIN0536482 1326 1326 Processed 09/11/2023 307310621 BharatSingh CENTRAL BANK OF INDIA(607115)
159 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24051020230247598 07/10/2023 KAMLESH KURMI 1727003052WL020712 KAMLESH KURMI 00468 UBIN0536482 1326 1326 Processed 09/11/2023 307310621 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
160 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24051020230247599 07/10/2023 MOTI 1727003052WL020712 MOTI 00468 UBIN0536482 1326 1326 Processed 10/11/2023 307310621 MOTI UNION BANK OF INDIA(508500)
161 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24051020230247601 07/10/2023 Tulsiram 1727003052WL020712 Tulsiram 00468 UBIN0536482 1326 1326 Processed 10/11/2023 307310621 Tulsiram UNION BANK OF INDIA(508500)
162 KURWAI MP-27-003-052-005/8476
(TALAPAR) 		1727003052NRG24051020230247604 07/10/2023 Govind 1727003052WL020712 Govind 00468 UBIN0536482 1326 1326 Processed 10/11/2023 307310621 Govind UNION BANK OF INDIA(508500)
163 KURWAI MP-27-003-054-001/5846
(GUDAWAL) 		1727003054NRG24071020230249240 07/10/2023 HEERALAL 1727003054WL020920 HEERALAL 00468 UBIN0536482 1326 1326 Processed 10/11/2023 307310621 HEERALAL UNION BANK OF INDIA(508500)
164 KURWAI MP-27-003-057-002/28081
(DATAIRA) 		1727003057NRG24071020230248992 07/10/2023 rambabu 1727003057WL020897 rambabu 00468 UBIN0536482 1314 1314 Processed 10/11/2023 307310621 rambabu UNION BANK OF INDIA(508500)
165 KURWAI MP-27-003-057-002/28088
(DATAIRA) 		1727003057NRG24071020230248993 07/10/2023 munshilal 1727003057WL020897 munshilal 00468 UBIN0536482 1314 1314 Processed 10/11/2023 307310621 munshilal UNION BANK OF INDIA(508500)
166 KURWAI MP-27-003-057-002/749
(DATAIRA) 		1727003057NRG24071020230248999 07/10/2023 Susheela 1727003057WL020897 Susheela 00468 UBIN0536482 1314 1314 Processed 10/11/2023 307310621 Susheela UNION BANK OF INDIA(508500)
167 KURWAI MP-27-003-057-002/820
(DATAIRA) 		1727003057NRG24071020230249000 07/10/2023 gourav 1727003057WL020897 gourav 00468 UBIN0536482 1314 1314 Processed 10/11/2023 307310621 gourav STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003064NRG24051020230247679 07/10/2023 Rishi Dangi 1727003064WL020722 Rishi Dangi 00468 UBIN0536482 884 884 Processed 10/11/2023 307310621 RishiDangi UNION BANK OF INDIA(508500)
169 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003064NRG24051020230247680 07/10/2023 Yogendra Singh Dangi 1727003064WL020722 Yogendra Singh Dangi 00468 UBIN0536482 884 884 Processed 10/11/2023 307310621 YogendraSinghDangi UNION BANK OF INDIA(508500)
SubTotal 23033 23033
170 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24061020230247786 07/10/2023 Saddam 1727003045WL020741 Saddam 00688 FINO0001001 663 663 Processed 09/11/2023 307310621 Saddam FINO PAYMENTS BANK LTD(608001)
171 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003045NRG24061020230247791 07/10/2023 Salman khan 1727003045WL020741 Salman khan 00688 FINO0001001 663 663 Processed 09/11/2023 307310621 Salmankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
172 KURWAI MP-27-003-006-002/2396
(DADOORAR) 		1727003006NRG24071020230249241 07/10/2023 ajab singh 1727003006WL020921 ajab singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310621 ajabsingh FINO PAYMENTS BANK LTD(608001)
173 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003006NRG24071020230249242 07/10/2023 Shivkumar 1727003006WL020921 Shivkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310621 Shivkumar FINO PAYMENTS BANK LTD(608001)
174 KURWAI MP-27-003-006-002/8421
(DADOORAR) 		1727003006NRG24071020230249244 07/10/2023 ANUROOP 1727003006WL020921 ANUROOP 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310621 ANUROOP CANARA BANK(508532)
175 KURWAI MP-27-003-006-003/3030
(DADOORAR) 		1727003006NRG24071020230249246 07/10/2023 naryan singh 1727003006WL020921 naryan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310621 naryansingh FINO PAYMENTS BANK LTD(608001)
176 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24071020230249247 07/10/2023 golu pal 1727003006WL020921 golu pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 307310621 golupal FINO PAYMENTS BANK LTD(608001)
177 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003045NRG24061020230247785 07/10/2023 Arman khan 1727003045WL020741 Arman khan 00688 FINO0001446 663 663 Processed 09/11/2023 307310621 Armankhan FINO PAYMENTS BANK LTD(608001)
178 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24061020230247789 07/10/2023 Habeeb khan 1727003045WL020741 Habeeb khan 00688 FINO0001446 663 663 Processed 09/11/2023 307310621 Habeebkhan FINO PAYMENTS BANK LTD(608001)
179 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24061020230247793 07/10/2023 Shadap khan 1727003045WL020741 Shadap khan 00688 FINO0001446 663 663 Processed 09/11/2023 307310621 Shadapkhan FINO PAYMENTS BANK LTD(608001)
180 KURWAI MP-27-003-045-004/8018
(DEVLI) 		1727003045NRG24061020230247796 07/10/2023 Nanni bee 1727003045WL020741 Nanni bee 00688 FINO0001446 663 663 Processed 09/11/2023 307310621 Nannibee FINO PAYMENTS BANK LTD(608001)
181 KURWAI MP-27-003-057-002/642
(DATAIRA) 		1727003057NRG24071020230248998 07/10/2023 ramprbesh 1727003057WL020897 ramprbesh 00688 FINO0001446 1314 1314 Processed 09/11/2023 307310621 ramprbesh FINO PAYMENTS BANK LTD(608001)
182 KURWAI MP-27-003-064-002/33-B
(DUDHABARI) 		1727003064NRG24051020230247685 07/10/2023 abhisek 1727003064WL020722 abhisek 00688 FINO0001446 884 884 Processed 09/11/2023 307310621 abhisek FINO PAYMENTS BANK LTD(608001)
183 KURWAI MP-27-003-064-002/55-D
(DUDHABARI) 		1727003064NRG24051020230247686 07/10/2023 nandkishor 1727003064WL020722 nandkishor 00688 FINO0001446 884 884 Processed 09/11/2023 307310621 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 12364 12364
184 KURWAI MP-27-003-034-004/3328
(PAIRAKHEDI) 		1727003034NRG24061020230248202 07/10/2023 santram rajpoot 1727003034WL020801 santram rajpoot 00697 BKID0MG7054 1547 1547 Processed 09/11/2023 307310621 santramrajpoot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
185 KURWAI MP-27-003-012-002/429-A
(KANKAR) 		1727003012NRG24061020230248347 07/10/2023 Dharmendra Singh 1727003012WL020817 Dharmendra Singh 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 307310621 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
186 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003012NRG24061020230248348 07/10/2023 Ramnarayan 1727003012WL020817 Ramnarayan 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 307310621 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
187 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003005NRG24061020230247950 07/10/2023 GUDDI BAI 1727003005WL020766 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307310621 GUDDIBAI STATE BANK OF INDIA(508548)
188 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003005NRG24061020230247952 07/10/2023 KAILASH 1727003005WL020766 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307310621 KAILASH STATE BANK OF INDIA(508548)
189 KURWAI MP-27-003-012-003/178328
(KANKAR) 		1727003012NRG24061020230248343 07/10/2023 RAMPYARI 1727003012WL020816 RAMPYARI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307310621 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
190 KURWAI MP-27-003-032-001/5291
(PANAWAR) 		1727003032NRG24061020230248209 07/10/2023 CHANDRAVATI SEN 1727003032WL020802 CHANDRAVATI SEN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307310621 CHANDRAVATISEN STATE BANK OF INDIA(508548)
191 KURWAI MP-27-003-032-002/2381
(PANAWAR) 		1727003032NRG24061020230248213 07/10/2023 aasha bai 1727003032WL020802 aasha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307310621 aashabai NARMADA JHABUA GRAMIN BANK(508515)
192 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003064NRG24051020230247670 07/10/2023 ganeshram 1727003064WL020722 ganeshram 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307310621 ganeshram STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 232714 232714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_071023APB_FTO_307339 Allahabad Bank ALLA0210871 PATHARI 31824
2 KURWAI MP1727003_071023APB_FTO_307339 Canara Bank CNRB0006195 KURWAI 21437
3 KURWAI MP1727003_071023APB_FTO_307339 Central Bank Of India CBIN0280740 MANDI BAMORA 6397
4 KURWAI MP1727003_071023APB_FTO_307339 Indian Bank IDIB000P600 PATHARI 19448
5 KURWAI MP1727003_071023APB_FTO_307339 State Bank of India SBIN0007729 BARWAI VB 11934
6 KURWAI MP1727003_071023APB_FTO_307339 State Bank of India SBIN0012184 MANDI BAMORA 4838
7 KURWAI MP1727003_071023APB_FTO_307339 State Bank of India SBIN0017107 Pathari 16575
8 KURWAI MP1727003_071023APB_FTO_307339 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 68731
9 KURWAI MP1727003_071023APB_FTO_307339 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 884
10 KURWAI MP1727003_071023APB_FTO_307339 State Bank of India SBIN0030205 KULHAR 884
11 KURWAI MP1727003_071023APB_FTO_307339 UCO Bank UCBA0001153 SEHRAI 1326
12 KURWAI MP1727003_071023APB_FTO_307339 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 23033
13 KURWAI MP1727003_071023APB_FTO_307339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KURWAI MP1727003_071023APB_FTO_307339 Fino Payments Bank Ltd FINO0001446 MP RO 12364
15 KURWAI MP1727003_071023APB_FTO_307339 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1547
16 KURWAI MP1727003_071023APB_FTO_307339 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2652
17 KURWAI MP1727003_071023APB_FTO_307339 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 6630
18 KURWAI MP1727003_071023APB_FTO_307339 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 884

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