Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_070623APB_FTO_77563
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-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24070620230076339 07/06/2023 govind 1727003068WL003638 govind 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 govind INDIAN BANK(607105)
2 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003068NRG24070620230076341 07/06/2023 mahesh 1727003068WL003638 mahesh 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 mahesh INDIAN BANK(607105)
3 KURWAI MP-27-003-068-002/2014
(DHAMONIPURA) 		1727003068NRG24070620230076342 07/06/2023 parvati 1727003068WL003638 parvati 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 parvati RATNAKAR BANK(607393)
4 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24070620230076343 07/06/2023 Gopal 1727003068WL003638 Gopal 00014 ALLA0210871 1326 1326 Processed 14/06/2023 322301640 Gopal STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003068NRG24070620230076344 07/06/2023 RAMKRIHN 1727003068WL003638 RAMKRIHN 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 RAMKRIHN INDIAN BANK(607105)
6 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24070620230076346 07/06/2023 varsha 1727003068WL003638 varsha 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 varsha INDIAN BANK(607105)
7 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24070620230076358 07/06/2023 Sonu 1727003068WL003639 Sonu 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 Sonu INDIAN BANK(607105)
8 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24070620230076359 07/06/2023 GOOKAL BAI 1727003068WL003639 GOOKAL BAI 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 GOOKALBAI RATNAKAR BANK(607393)
9 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24070620230076360 07/06/2023 Jitendra 1727003068WL003639 Jitendra 00014 ALLA0210871 1326 1326 Processed 14/06/2023 322301640 Jitendra BANK OF BARODA(606985)
10 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24070620230076361 07/06/2023 pooja bai 1727003068WL003639 pooja bai 00014 ALLA0210871 1326 1326 Processed 14/06/2023 322301640 poojabai STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-068-002/9600
(DHAMONIPURA) 		1727003068NRG24070620230076362 07/06/2023 Neha lodhi 1727003068WL003639 Neha lodhi 00014 ALLA0210871 1326 1326 Processed 14/06/2023 322301640 Nehalodhi STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-068-002/9695-A
(DHAMONIPURA) 		1727003068NRG24070620230076363 07/06/2023 suneeta 1727003068WL003639 suneeta 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 suneeta RATNAKAR BANK(607393)
13 KURWAI MP-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003072NRG24070620230075095 07/06/2023 ashiya 1727003072WL003550 ashiya 00014 ALLA0210871 1326 1326 Processed 14/06/2023 322301640 ashiya STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-072-003/142-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075100 07/06/2023 SANTOSH 1727003072WL003550 SANTOSH 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 SANTOSH INDIAN BANK(607105)
15 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003072NRG24070620230075102 07/06/2023 RAGHUVEER SINGH 1727003072WL003550 RAGHUVEER SINGH 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 RAGHUVEERSINGH INDIAN BANK(607105)
16 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003072NRG24070620230075104 07/06/2023 pran singh 1727003072WL003550 pran singh 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 pransingh INDIAN BANK(607105)
17 KURWAI MP-27-003-072-003/154
(BARKHEDA PATHARI) 		1727003072NRG24070620230075107 07/06/2023 ajab singh 1727003072WL003551 ajab singh 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 ajabsingh INDIAN BANK(607105)
18 KURWAI MP-27-003-072-003/172-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075109 07/06/2023 mahindra 1727003072WL003551 mahindra 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 mahindra INDIAN BANK(607105)
19 KURWAI MP-27-003-072-003/182
(BARKHEDA PATHARI) 		1727003072NRG24070620230075111 07/06/2023 sarju bai 1727003072WL003551 sarju bai 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 sarjubai INDIAN BANK(607105)
20 KURWAI MP-27-003-072-003/191-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075113 07/06/2023 rajesh 1727003072WL003551 rajesh 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 rajesh INDIAN BANK(607105)
21 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003072NRG24070620230075114 07/06/2023 aan 1727003072WL003551 aan 00014 ALLA0210871 1326 1326 Processed 14/06/2023 322301640 aan BANK OF BARODA(606985)
22 KURWAI MP-27-003-072-003/22112
(BARKHEDA PATHARI) 		1727003072NRG24070620230075117 07/06/2023 gyan bai ahirwar 1727003072WL003551 gyan bai ahirwar 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 gyanbaiahirwar INDIAN BANK(607105)
23 KURWAI MP-27-003-072-003/233-C
(BARKHEDA PATHARI) 		1727003072NRG24070620230075118 07/06/2023 makhan lal 1727003072WL003551 makhan lal 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 makhanlal INDIAN BANK(607105)
24 KURWAI MP-27-003-072-003/271
(BARKHEDA PATHARI) 		1727003072NRG24070620230075122 07/06/2023 rajkumar 1727003072WL003551 rajkumar 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 rajkumar INDIAN BANK(607105)
25 KURWAI MP-27-003-072-003/5215
(BARKHEDA PATHARI) 		1727003072NRG24070620230075126 07/06/2023 sharda 1727003072WL003551 sharda 00014 ALLA0210871 1326 1326 Processed 14/06/2023 322301640 sharda INDUSIND BANK(607189)
26 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003072NRG24070620230075127 07/06/2023 faiz khan 1727003072WL003551 faiz khan 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 faizkhan INDIAN BANK(607105)
27 KURWAI MP-27-003-072-003/7913
(BARKHEDA PATHARI) 		1727003072NRG24070620230075128 07/06/2023 Shreeram 1727003072WL003551 Shreeram 00014 ALLA0210871 1326 1326 Processed 15/06/2023 322301640 Shreeram INDIAN BANK(607105)
28 KURWAI MP-27-003-072-003/7913-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075129 07/06/2023 nirbhay singh 1727003072WL003551 nirbhay singh 00014 ALLA0210871 1326 1326 Processed 14/06/2023 322301640 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 37128 37128
29 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24070620230075923 07/06/2023 RACHENDRA RAJPOOT 1727003066WL003607 RACHENDRA RAJPOOT 00045 BARB0KHURAI 1326 1326 Processed 14/06/2023 322301640 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
30 KURWAI MP-27-003-066-001/85-B
(SIMARDHAN) 		1727003066NRG24070620230075920 07/06/2023 durgabai 1727003066WL003607 durgabai 00078 CNRB0004257 1326 1326 Processed 14/06/2023 322301640 durgabai CANARA BANK(508532)
SubTotal 1326 1326
31 KURWAI MP-27-003-016-001/8109149
(TEKOO) 		1727003016NRG24070620230075357 07/06/2023 RAJ SHRI BAI 1727003016WL003562 RAJ SHRI BAI 00078 CNRB0006195 1326 1326 Processed 14/06/2023 322301640 RAJSHRIBAI CANARA BANK(508532)
32 KURWAI MP-27-003-016-002/81164
(TEKOO) 		1727003016NRG24070620230075378 07/06/2023 USHA BAI 1727003016WL003566 USHA BAI 00078 CNRB0006195 1105 1105 Processed 14/06/2023 322301640 USHABAI CANARA BANK(508532)
33 KURWAI MP-27-003-016-003/1163
(TEKOO) 		1727003016NRG24070620230075363 07/06/2023 SONIKA KEWAT 1727003016WL003563 SONIKA KEWAT 00078 CNRB0006195 1326 1326 Processed 14/06/2023 322301640 SONIKAKEWAT STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-016-003/8109157
(TEKOO) 		1727003016NRG24070620230075381 07/06/2023 KAMLA BAI 1727003016WL003566 KAMLA BAI 00078 CNRB0006195 1547 1547 Processed 14/06/2023 322301640 KAMLABAI CANARA BANK(508532)
35 KURWAI MP-27-003-016-003/8109207
(TEKOO) 		1727003016NRG24070620230075352 07/06/2023 rajenda singh 1727003016WL003561 rajenda singh 00078 CNRB0006195 1326 1326 Processed 14/06/2023 322301640 rajendasingh CANARA BANK(508532)
36 KURWAI MP-27-003-016-003/8109207
(TEKOO) 		1727003016NRG24070620230075353 07/06/2023 ruchi dangi 1727003016WL003561 ruchi dangi 00078 CNRB0006195 1326 1326 Processed 14/06/2023 322301640 ruchidangi CANARA BANK(508532)
37 KURWAI MP-27-003-016-003/8109208
(TEKOO) 		1727003016NRG24070620230075383 07/06/2023 SHIVAVATI 1727003016WL003566 SHIVAVATI 00078 CNRB0006195 1326 1326 Processed 14/06/2023 322301640 SHIVAVATI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 KURWAI MP-27-003-016-003/8109240
(TEKOO) 		1727003016NRG24070620230075360 07/06/2023 sanju 1727003016WL003562 sanju 00078 CNRB0006195 1326 1326 Processed 14/06/2023 322301640 sanju CANARA BANK(508532)
39 KURWAI MP-27-003-029-003/201
(BHOURANSA) 		1727003029NRG24070620230076410 07/06/2023 deepak 1727003029WL003646 deepak 00078 CNRB0006195 884 884 Processed 14/06/2023 322301640 deepak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 KURWAI MP-27-003-029-003/26908
(BHOURANSA) 		1727003029NRG24070620230076418 07/06/2023 RAMMULAL 1727003029WL003646 RAMMULAL 00078 CNRB0006195 884 884 Processed 14/06/2023 322301640 RAMMULAL CANARA BANK(508532)
41 KURWAI MP-27-003-029-003/371
(BHOURANSA) 		1727003029NRG24070620230076419 07/06/2023 sarita 1727003029WL003646 sarita 00078 CNRB0006195 884 884 Processed 14/06/2023 322301640 sarita STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24060620230074599 07/06/2023 archana 1727003034WL003525 archana 00078 CNRB0006195 1547 1547 Processed 14/06/2023 322301640 archana CANARA BANK(508532)
43 KURWAI MP-27-003-034-003/88
(PAIRAKHEDI) 		1727003034NRG24060620230074611 07/06/2023 uday yadav 1727003034WL003525 uday yadav 00078 CNRB0006195 1547 1547 Processed 14/06/2023 322301640 udayyadav CANARA BANK(508532)
44 KURWAI MP-27-003-034-004/2011
(PAIRAKHEDI) 		1727003034NRG24060620230074616 07/06/2023 SAVEETA AHIRWAR 1727003034WL003525 SAVEETA AHIRWAR 00078 CNRB0006195 1547 1547 Processed 14/06/2023 322301640 SAVEETAAHIRWAR STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-034-004/2011
(PAIRAKHEDI) 		1727003034NRG24060620230074615 07/06/2023 tika ram 1727003034WL003525 tika ram 00078 CNRB0006195 1547 1547 Processed 14/06/2023 322301640 tikaram CANARA BANK(508532)
SubTotal 19448 19448
46 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003068NRG24070620230076340 07/06/2023 munalal 1727003068WL003638 munalal 00176 IDIB000P600 1326 1326 Processed 15/06/2023 322301640 munalal INDIAN BANK(607105)
47 KURWAI MP-27-003-068-001/96637
(DHAMONIPURA) 		1727003068NRG24070620230076353 07/06/2023 Kavita 1727003068WL003639 Kavita 00176 IDIB000P600 1326 1326 Processed 15/06/2023 322301640 Kavita INDIAN BANK(607105)
48 KURWAI MP-27-003-068-002/3542-A
(DHAMONIPURA) 		1727003068NRG24070620230076345 07/06/2023 Rajkumar kurmi 1727003068WL003638 Rajkumar kurmi 00176 IDIB000P600 1326 1326 Processed 14/06/2023 322301640 Rajkumarkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24070620230076349 07/06/2023 Ajay Singh patel 1727003068WL003638 Ajay Singh patel 00176 IDIB000P600 1326 1326 Processed 14/06/2023 322301640 AjaySinghpatel PUNJAB NATIONAL BANK(508568)
50 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24070620230076350 07/06/2023 Swati kurmi 1727003068WL003638 Swati kurmi 00176 IDIB000P600 1326 1326 Processed 14/06/2023 322301640 Swatikurmi STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24070620230076354 07/06/2023 Surendra Singh kurmi 1727003068WL003639 Surendra Singh kurmi 00176 IDIB000P600 1326 1326 Processed 15/06/2023 322301640 SurendraSinghkurmi INDIAN BANK(607105)
52 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24070620230076356 07/06/2023 Seema bai to 1727003068WL003639 Seema bai to 00176 IDIB000P600 1326 1326 Processed 15/06/2023 322301640 Seemabaito INDIAN BANK(607105)
53 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24070620230076357 07/06/2023 Ravindra kurmi 1727003068WL003639 Ravindra kurmi 00176 IDIB000P600 1326 1326 Processed 14/06/2023 322301640 Ravindrakurmi STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075096 07/06/2023 devendra singh yadav 1727003072WL003550 devendra singh yadav 00176 IDIB000P600 1326 1326 Processed 15/06/2023 322301640 devendrasinghyadav INDIAN BANK(607105)
55 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003072NRG24070620230075097 07/06/2023 shersingh yadav 1727003072WL003550 shersingh yadav 00176 IDIB000P600 1326 1326 Processed 14/06/2023 322301640 shersinghyadav STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075103 07/06/2023 Surendra 1727003072WL003550 Surendra 00176 IDIB000P600 1326 1326 Processed 15/06/2023 322301640 Surendra INDIAN BANK(607105)
57 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003072NRG24070620230075105 07/06/2023 Chanda 1727003072WL003551 Chanda 00176 IDIB000P600 1326 1326 Processed 15/06/2023 322301640 Chanda INDIAN BANK(607105)
58 KURWAI MP-27-003-072-003/271-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075123 07/06/2023 Vandna yadav 1727003072WL003551 Vandna yadav 00176 IDIB000P600 1326 1326 Processed 15/06/2023 322301640 Vandnayadav INDIAN BANK(607105)
59 KURWAI MP-27-003-072-003/271-C
(BARKHEDA PATHARI) 		1727003072NRG24070620230075124 07/06/2023 Gyaprasad 1727003072WL003551 Gyaprasad 00176 IDIB000P600 1326 1326 Processed 14/06/2023 322301640 Gyaprasad STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075125 07/06/2023 Rekha yadav 1727003072WL003551 Rekha yadav 00176 IDIB000P600 1326 1326 Processed 15/06/2023 322301640 Rekhayadav INDIAN BANK(607105)
61 KURWAI MP-27-003-072-003/8930-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075131 07/06/2023 Krishnakant 1727003072WL003551 Krishnakant 00176 IDIB000P600 1326 1326 Processed 15/06/2023 322301640 Krishnakant INDIAN BANK(607105)
SubTotal 21216 21216
62 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24070620230076355 07/06/2023 Vineeta kurmi 1727003068WL003639 Vineeta kurmi 00415 SBIN0000412 1326 1326 Processed 15/06/2023 322301640 Vineetakurmi INDIAN BANK(607105)
SubTotal 1326 1326
63 KURWAI MP-27-003-016-004/8109113
(TEKOO) 		1727003016NRG24070620230075368 07/06/2023 RAMKRISHNA 1727003016WL003563 RAMKRISHNA 00415 SBIN0001986 1326 1326 Processed 14/06/2023 322301640 RAMKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 KURWAI MP-27-003-016-002/81164
(TEKOO) 		1727003016NRG24070620230075377 07/06/2023 ramcharann 1727003016WL003566 ramcharann 00415 SBIN0007729 1105 1105 Processed 14/06/2023 322301640 ramcharann STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-016-004/1030
(TEKOO) 		1727003016NRG24070620230075371 07/06/2023 bhagwan singh 1727003016WL003564 bhagwan singh 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 bhagwansingh STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-016-004/11868
(TEKOO) 		1727003016NRG24070620230075390 07/06/2023 bhuri 1727003016WL003567 bhuri 00415 SBIN0007729 1326 1326 Rejected 14/06/2023 322301640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 KURWAI MP-27-003-016-004/8109109
(TEKOO) 		1727003016NRG24070620230075365 07/06/2023 GUDDI BAI 1727003016WL003563 GUDDI BAI 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 GUDDIBAI STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-016-004/8109128
(TEKOO) 		1727003016NRG24070620230075343 07/06/2023 ASHOK VINITA 1727003016WL003560 ASHOK VINITA 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 ASHOKVINITA STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-016-004/8109131
(TEKOO) 		1727003016NRG24070620230075345 07/06/2023 jagat singh 1727003016WL003560 jagat singh 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 jagatsingh STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24070620230075393 07/06/2023 mukesh 1727003019WL003568 mukesh 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 mukesh STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-019-001/493
(BARWAI) 		1727003019NRG24070620230075396 07/06/2023 prakash 1727003019WL003568 prakash 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 prakash STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-019-001/556
(BARWAI) 		1727003019NRG24070620230075397 07/06/2023 RAMCHARAN 1727003019WL003568 RAMCHARAN 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 RAMCHARAN STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-019-001/588
(BARWAI) 		1727003019NRG24070620230075399 07/06/2023 RAMESH KUMAR 1727003019WL003568 RAMESH KUMAR 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 RAMESHKUMAR STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-019-001/589
(BARWAI) 		1727003019NRG24070620230075400 07/06/2023 SHRI RAM SAHU 1727003019WL003568 SHRI RAM SAHU 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 SHRIRAMSAHU STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-019-001/590
(BARWAI) 		1727003019NRG24070620230075401 07/06/2023 GOURAV RAI 1727003019WL003568 GOURAV RAI 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 GOURAVRAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURWAI MP-27-003-019-001/617
(BARWAI) 		1727003019NRG24070620230075402 07/06/2023 Umesh Kumar Sahu 1727003019WL003568 Umesh Kumar Sahu 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 UmeshKumarSahu STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-019-001/618
(BARWAI) 		1727003019NRG24070620230075403 07/06/2023 rakesh dangi 1727003019WL003568 rakesh dangi 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 rakeshdangi STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-019-001/679
(BARWAI) 		1727003019NRG24070620230075405 07/06/2023 Meharban singh dangi 1727003019WL003568 Meharban singh dangi 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 Meharbansinghdangi STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-019-001/702
(BARWAI) 		1727003019NRG24070620230075406 07/06/2023 radha bai 1727003019WL003568 radha bai 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 radhabai STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-026-001/805
(MADAUKHEDI) 		1727003026NRG24070620230076079 07/06/2023 nand ram 1727003026WL003623 nand ram 00415 SBIN0007729 1547 1547 Processed 14/06/2023 322301640 nandram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 KURWAI MP-27-003-026-001/83-A
(MADAUKHEDI) 		1727003026NRG24070620230076083 07/06/2023 Oran 1727003026WL003624 Oran 00415 SBIN0007729 1547 1547 Processed 14/06/2023 322301640 Oran NARMADA JHABUA GRAMIN BANK(508515)
82 KURWAI MP-27-003-026-003/23014
(MADAUKHEDI) 		1727003026NRG24070620230076086 07/06/2023 anju 1727003026WL003624 anju 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 anju CENTRAL BANK OF INDIA(607115)
83 KURWAI MP-27-003-026-003/23014
(MADAUKHEDI) 		1727003026NRG24070620230076085 07/06/2023 mulayam 1727003026WL003624 mulayam 00415 SBIN0007729 1326 1326 Processed 14/06/2023 322301640 mulayam NARMADA JHABUA GRAMIN BANK(508515)
84 KURWAI MP-27-003-026-003/23049
(MADAUKHEDI) 		1727003026NRG24070620230076080 07/06/2023 dharmraj 1727003026WL003623 dharmraj 00415 SBIN0007729 1547 1547 Processed 14/06/2023 322301640 dharmraj INDUSIND BANK(607189)
85 KURWAI MP-27-003-026-003/23060
(MADAUKHEDI) 		1727003026NRG24070620230076081 07/06/2023 lal singh 1727003026WL003623 lal singh 00415 SBIN0007729 1547 1547 Processed 14/06/2023 322301640 lalsingh STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24060620230074571 07/06/2023 amit rathore 1727003034WL003525 amit rathore 00415 SBIN0007729 1547 1547 Processed 14/06/2023 322301640 amitrathore STATE BANK OF INDIA(508548)
SubTotal 31382 31382
87 KURWAI MP-27-003-026-003/23014
(MADAUKHEDI) 		1727003026NRG24070620230076087 07/06/2023 aman 1727003026WL003624 aman 00415 SBIN0010820 1326 1326 Processed 14/06/2023 322301640 aman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003066NRG24070620230075921 07/06/2023 INDRAJEET SHARMA 1727003066WL003607 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 14/06/2023 322301640 INDRAJEETSHARMA ICICI BANK LTD(508534)
89 KURWAI MP-27-003-066-002/242-B
(SIMARDHAN) 		1727003066NRG24070620230075922 07/06/2023 SHISHUPAL 1727003066WL003607 SHISHUPAL 00415 SBIN0017107 1326 1326 Processed 14/06/2023 322301640 SHISHUPAL CENTRAL BANK OF INDIA(607115)
90 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24070620230075924 07/06/2023 hakam singh 1727003066WL003607 hakam singh 00415 SBIN0017107 1326 1326 Processed 14/06/2023 322301640 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24070620230076352 07/06/2023 prabha bai ahirwar 1727003068WL003639 prabha bai ahirwar 00415 SBIN0017107 1326 1326 Processed 15/06/2023 322301640 prabhabaiahirwar INDIAN BANK(607105)
92 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003068NRG24070620230076347 07/06/2023 Nikita 1727003068WL003638 Nikita 00415 SBIN0017107 1326 1326 Processed 15/06/2023 322301640 Nikita INDIAN BANK(607105)
93 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003068NRG24070620230076348 07/06/2023 Sarvesh Rani 1727003068WL003638 Sarvesh Rani 00415 SBIN0017107 1326 1326 Processed 15/06/2023 322301640 SarveshRani RATNAKAR BANK(607393)
94 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24070620230076351 07/06/2023 Rovansingh kurmi 1727003068WL003638 Rovansingh kurmi 00415 SBIN0017107 1326 1326 Processed 14/06/2023 322301640 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003072NRG24070620230075098 07/06/2023 Sunita yadav 1727003072WL003550 Sunita yadav 00415 SBIN0017107 1326 1326 Processed 14/06/2023 322301640 Sunitayadav STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003072NRG24070620230075101 07/06/2023 ajay lodhi 1727003072WL003550 ajay lodhi 00415 SBIN0017107 1326 1326 Processed 14/06/2023 322301640 ajaylodhi STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-072-003/154-B
(BARKHEDA PATHARI) 		1727003072NRG24070620230075108 07/06/2023 lakhan 1727003072WL003551 lakhan 00415 SBIN0017107 1326 1326 Processed 14/06/2023 322301640 lakhan PUNJAB NATIONAL BANK(508568)
98 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075110 07/06/2023 bahadur 1727003072WL003551 bahadur 00415 SBIN0017107 1326 1326 Processed 14/06/2023 322301640 bahadur STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-072-003/221-B
(BARKHEDA PATHARI) 		1727003072NRG24070620230075116 07/06/2023 suman 1727003072WL003551 suman 00415 SBIN0017107 1326 1326 Processed 15/06/2023 322301640 suman INDIAN BANK(607105)
100 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003072NRG24070620230075120 07/06/2023 Ashu yadav 1727003072WL003551 Ashu yadav 00415 SBIN0017107 1326 1326 Processed 14/06/2023 322301640 Ashuyadav STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-072-003/8930-B
(BARKHEDA PATHARI) 		1727003072NRG24070620230075132 07/06/2023 Neetu 1727003072WL003551 Neetu 00415 SBIN0017107 1326 1326 Processed 14/06/2023 322301640 Neetu STATE BANK OF INDIA(508548)
SubTotal 18564 18564
102 KURWAI MP-27-003-012-003/9664-A
(KANKAR) 		1727003012NRG24070620230075803 07/06/2023 kallu 1727003012WL003600 kallu 00415 SBIN0030078 1105 1105 Processed 14/06/2023 322301640 kallu STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-016-001/1040
(TEKOO) 		1727003016NRG24070620230075356 07/06/2023 veerendra 1727003016WL003562 veerendra 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 veerendra STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-016-002/30912
(TEKOO) 		1727003016NRG24070620230075349 07/06/2023 rampaal 1727003016WL003561 rampaal 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 rampaal STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-016-002/5540
(TEKOO) 		1727003016NRG24070620230075358 07/06/2023 LAKHAN SINGH 1727003016WL003562 LAKHAN SINGH 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
106 KURWAI MP-27-003-016-003/1136
(TEKOO) 		1727003016NRG24070620230075379 07/06/2023 LAXMIBAI 1727003016WL003566 LAXMIBAI 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 LAXMIBAI STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-016-003/1163
(TEKOO) 		1727003016NRG24070620230075362 07/06/2023 MOHARSINGH 1727003016WL003563 MOHARSINGH 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 MOHARSINGH STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003016NRG24070620230075370 07/06/2023 shyam lal sahu 1727003016WL003564 shyam lal sahu 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 shyamlalsahu STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-016-003/8109183
(TEKOO) 		1727003016NRG24070620230075388 07/06/2023 MOHAN PRASAD KATARE 1727003016WL003567 MOHAN PRASAD KATARE 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 MOHANPRASADKATARE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 KURWAI MP-27-003-016-003/8109197
(TEKOO) 		1727003016NRG24070620230075351 07/06/2023 kuwar singh ahirwar 1727003016WL003561 kuwar singh ahirwar 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 kuwarsinghahirwar FINO PAYMENTS BANK LTD(608001)
111 KURWAI MP-27-003-016-003/8109208
(TEKOO) 		1727003016NRG24070620230075382 07/06/2023 ramraj dangi 1727003016WL003566 ramraj dangi 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 ramrajdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
112 KURWAI MP-27-003-016-003/8109241
(TEKOO) 		1727003016NRG24070620230075376 07/06/2023 RAMRAJ SINGH RAIKWAR 1727003016WL003565 RAMRAJ SINGH RAIKWAR 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 RAMRAJSINGHRAIKWAR STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-016-003/8109243
(TEKOO) 		1727003016NRG24070620230075355 07/06/2023 bhurelal 1727003016WL003561 bhurelal 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 bhurelal STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-016-004/11868
(TEKOO) 		1727003016NRG24070620230075389 07/06/2023 arjun singh 1727003016WL003567 arjun singh 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 arjunsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
115 KURWAI MP-27-003-016-004/1191
(TEKOO) 		1727003016NRG24070620230075372 07/06/2023 GOVINDSINGH 1727003016WL003564 GOVINDSINGH 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 KURWAI MP-27-003-016-004/8109119
(TEKOO) 		1727003016NRG24070620230075342 07/06/2023 MAJBBOOT SINGH 1727003016WL003559 MAJBBOOT SINGH 00415 SBIN0030078 663 663 Processed 14/06/2023 322301640 MAJBBOOTSINGH STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-016-004/8109123
(TEKOO) 		1727003016NRG24070620230075374 07/06/2023 BALLUSHRI 1727003016WL003564 BALLUSHRI 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 BALLUSHRI STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-016-004/8109229
(TEKOO) 		1727003016NRG24070620230075348 07/06/2023 Brajrajsingh 1727003016WL003560 Brajrajsingh 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 Brajrajsingh STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24070620230075394 07/06/2023 mamtasen 1727003019WL003568 mamtasen 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 mamtasen STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-029-003/144
(BHOURANSA) 		1727003029NRG24070620230076409 07/06/2023 kallu 1727003029WL003646 kallu 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 kallu STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-029-003/209
(BHOURANSA) 		1727003029NRG24070620230076411 07/06/2023 sumer 1727003029WL003646 sumer 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 sumer STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-029-003/216
(BHOURANSA) 		1727003029NRG24070620230076412 07/06/2023 krishna 1727003029WL003646 krishna 00415 SBIN0030078 884 884 Processed 15/06/2023 322301640 krishna RATNAKAR BANK(607393)
123 KURWAI MP-27-003-029-003/24
(BHOURANSA) 		1727003029NRG24070620230076413 07/06/2023 rasid 1727003029WL003646 rasid 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 rasid CANARA BANK(508532)
124 KURWAI MP-27-003-029-003/243
(BHOURANSA) 		1727003029NRG24070620230076414 07/06/2023 prashant singh 1727003029WL003646 prashant singh 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 prashantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
125 KURWAI MP-27-003-029-003/263
(BHOURANSA) 		1727003029NRG24070620230076415 07/06/2023 rajuyadav 1727003029WL003646 rajuyadav 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 rajuyadav STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-029-003/26899
(BHOURANSA) 		1727003029NRG24070620230076416 07/06/2023 bhaiya lal 1727003029WL003646 bhaiya lal 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 bhaiyalal STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-029-003/26901
(BHOURANSA) 		1727003029NRG24070620230076417 07/06/2023 virendra 1727003029WL003646 virendra 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 virendra STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-029-003/375
(BHOURANSA) 		1727003029NRG24070620230076420 07/06/2023 shivcharan 1727003029WL003646 shivcharan 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 shivcharan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 KURWAI MP-27-003-029-003/375
(BHOURANSA) 		1727003029NRG24070620230076421 07/06/2023 siromani 1727003029WL003646 siromani 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 siromani STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-029-003/39
(BHOURANSA) 		1727003029NRG24070620230076422 07/06/2023 shanti 1727003029WL003646 shanti 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 shanti STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-029-003/394
(BHOURANSA) 		1727003029NRG24070620230076423 07/06/2023 sadhna 1727003029WL003646 sadhna 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 sadhna STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-029-003/406
(BHOURANSA) 		1727003029NRG24070620230076424 07/06/2023 kailash 1727003029WL003646 kailash 00415 SBIN0030078 663 663 Processed 14/06/2023 322301640 kailash STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-029-003/4517
(BHOURANSA) 		1727003029NRG24070620230076425 07/06/2023 idrish 1727003029WL003646 idrish 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 idrish STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-029-003/4519
(BHOURANSA) 		1727003029NRG24070620230076426 07/06/2023 yunish khan 1727003029WL003646 yunish khan 00415 SBIN0030078 884 884 Processed 14/06/2023 322301640 yunishkhan STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003034NRG24060620230074568 07/06/2023 sanjay lodhi 1727003034WL003525 sanjay lodhi 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 sanjaylodhi STATE BANK OF INDIA(508548)
136 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24060620230074569 07/06/2023 pritam singh sahariya 1727003034WL003525 pritam singh sahariya 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 pritamsinghsahariya STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24060620230074570 07/06/2023 sushila bai 1727003034WL003525 sushila bai 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 sushilabai STATE BANK OF INDIA(508548)
138 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24060620230074573 07/06/2023 jamna bai 1727003034WL003525 jamna bai 00415 SBIN0030078 1547 1547 Processed 15/06/2023 322301640 jamnabai AIRTEL PAYMENTS BANK LIMITED(990288)
139 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24060620230074572 07/06/2023 mitthulal lodhi 1727003034WL003525 mitthulal lodhi 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 mitthulallodhi STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24060620230074574 07/06/2023 naravda prasad 1727003034WL003525 naravda prasad 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 naravdaprasad STATE BANK OF INDIA(508548)
141 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24060620230074575 07/06/2023 saroj bai 1727003034WL003525 saroj bai 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 sarojbai STATE BANK OF INDIA(508548)
142 KURWAI MP-27-003-034-001/2126
(PAIRAKHEDI) 		1727003034NRG24060620230074576 07/06/2023 arvindra lodhi 1727003034WL003525 arvindra lodhi 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 arvindralodhi STATE BANK OF INDIA(508548)
143 KURWAI MP-27-003-034-001/2127
(PAIRAKHEDI) 		1727003034NRG24060620230074578 07/06/2023 balram lodhi 1727003034WL003525 balram lodhi 00415 SBIN0030078 1547 1547 Processed 15/06/2023 322301640 balramlodhi UNION BANK OF INDIA(508500)
144 KURWAI MP-27-003-034-001/2127
(PAIRAKHEDI) 		1727003034NRG24060620230074579 07/06/2023 pritam bai 1727003034WL003525 pritam bai 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 pritambai STATE BANK OF INDIA(508548)
145 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24060620230074580 07/06/2023 imrat lodhi 1727003034WL003525 imrat lodhi 00415 SBIN0030078 1547 1547 Processed 15/06/2023 322301640 imratlodhi UNION BANK OF INDIA(508500)
146 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24060620230074581 07/06/2023 prabhat 1727003034WL003525 prabhat 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 prabhat CANARA BANK(508532)
147 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24060620230074582 07/06/2023 komal lodhi 1727003034WL003525 komal lodhi 00415 SBIN0030078 1547 1547 Processed 15/06/2023 322301640 komallodhi UNION BANK OF INDIA(508500)
148 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24060620230074584 07/06/2023 uday lodhi 1727003034WL003525 uday lodhi 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 udaylodhi STATE BANK OF INDIA(508548)
149 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24060620230074585 07/06/2023 nitin rathore 1727003034WL003525 nitin rathore 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 nitinrathore STATE BANK OF INDIA(508548)
150 KURWAI MP-27-003-034-001/2175
(PAIRAKHEDI) 		1727003034NRG24060620230074586 07/06/2023 nirpat singh lodhi 1727003034WL003525 nirpat singh lodhi 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 nirpatsinghlodhi STATE BANK OF INDIA(508548)
151 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24060620230074588 07/06/2023 ankit lodhi 1727003034WL003525 ankit lodhi 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 ankitlodhi STATE BANK OF INDIA(508548)
152 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24060620230074590 07/06/2023 dhan bai 1727003034WL003525 dhan bai 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 dhanbai STATE BANK OF INDIA(508548)
153 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24060620230074589 07/06/2023 rambabu lodhi 1727003034WL003525 rambabu lodhi 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 rambabulodhi STATE BANK OF INDIA(508548)
154 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24060620230074591 07/06/2023 sunil rathore 1727003034WL003525 sunil rathore 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 sunilrathore CANARA BANK(508532)
155 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24060620230074592 07/06/2023 kalyan singh 1727003034WL003525 kalyan singh 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 kalyansingh CANARA BANK(508532)
156 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24060620230074593 07/06/2023 radha bai rathore 1727003034WL003525 radha bai rathore 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 radhabairathore CANARA BANK(508532)
157 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24060620230074595 07/06/2023 nirasha bai 1727003034WL003525 nirasha bai 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 nirashabai STATE BANK OF INDIA(508548)
158 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24060620230074594 07/06/2023 rajaram parjapati 1727003034WL003525 rajaram parjapati 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 rajaramparjapati STATE BANK OF INDIA(508548)
159 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24060620230074596 07/06/2023 ramsakhi 1727003034WL003525 ramsakhi 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 ramsakhi STATE BANK OF INDIA(508548)
160 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24060620230074598 07/06/2023 ganeshram 1727003034WL003525 ganeshram 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 ganeshram STATE BANK OF INDIA(508548)
161 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24060620230074597 07/06/2023 guddee bai rathore 1727003034WL003525 guddee bai rathore 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 guddeebairathore STATE BANK OF INDIA(508548)
162 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24060620230074600 07/06/2023 harinarayan 1727003034WL003525 harinarayan 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
163 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24060620230074601 07/06/2023 kamar bai 1727003034WL003525 kamar bai 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 kamarbai STATE BANK OF INDIA(508548)
164 KURWAI MP-27-003-034-001/2296
(PAIRAKHEDI) 		1727003034NRG24060620230074602 07/06/2023 ram singh 1727003034WL003525 ram singh 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 ramsingh STATE BANK OF INDIA(508548)
165 KURWAI MP-27-003-034-001/2302
(PAIRAKHEDI) 		1727003034NRG24060620230074604 07/06/2023 sangeeta devi 1727003034WL003525 sangeeta devi 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 sangeetadevi STATE BANK OF INDIA(508548)
166 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24060620230074605 07/06/2023 tulshiram 1727003034WL003525 tulshiram 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
167 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24060620230074606 07/06/2023 usha bai 1727003034WL003525 usha bai 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 ushabai STATE BANK OF INDIA(508548)
168 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24060620230074607 07/06/2023 daleep singh 1727003034WL003525 daleep singh 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 daleepsingh NARMADA JHABUA GRAMIN BANK(508515)
169 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24060620230074608 07/06/2023 suneeta bai 1727003034WL003525 suneeta bai 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 suneetabai STATE BANK OF INDIA(508548)
170 KURWAI MP-27-003-034-001/2314
(PAIRAKHEDI) 		1727003034NRG24060620230074609 07/06/2023 munna lal 1727003034WL003525 munna lal 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 munnalal STATE BANK OF INDIA(508548)
171 KURWAI MP-27-003-034-001/2314
(PAIRAKHEDI) 		1727003034NRG24060620230074610 07/06/2023 vimla bai rathore 1727003034WL003525 vimla bai rathore 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 vimlabairathore CANARA BANK(508532)
172 KURWAI MP-27-003-034-003/90
(PAIRAKHEDI) 		1727003034NRG24060620230074612 07/06/2023 rohit yadav 1727003034WL003525 rohit yadav 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 rohityadav STATE BANK OF INDIA(508548)
173 KURWAI MP-27-003-034-004/100
(PAIRAKHEDI) 		1727003034NRG24060620230074614 07/06/2023 jashoda bai 1727003034WL003525 jashoda bai 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 jashodabai STATE BANK OF INDIA(508548)
174 KURWAI MP-27-003-034-004/100
(PAIRAKHEDI) 		1727003034NRG24060620230074613 07/06/2023 prem singh ahirwar 1727003034WL003525 prem singh ahirwar 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 premsinghahirwar STATE BANK OF INDIA(508548)
175 KURWAI MP-27-003-034-004/56
(PAIRAKHEDI) 		1727003034NRG24060620230074617 07/06/2023 chandrabhan sen 1727003034WL003525 chandrabhan sen 00415 SBIN0030078 1547 1547 Processed 14/06/2023 322301640 chandrabhansen CANARA BANK(508532)
176 KURWAI MP-27-003-034-004/58
(PAIRAKHEDI) 		1727003034NRG24060620230074618 07/06/2023 brajbhan sen 1727003034WL003525 brajbhan sen 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 brajbhansen STATE BANK OF INDIA(508548)
177 KURWAI MP-27-003-034-004/63
(PAIRAKHEDI) 		1727003034NRG24060620230074619 07/06/2023 rajesh sen 1727003034WL003525 rajesh sen 00415 SBIN0030078 1326 1326 Processed 14/06/2023 322301640 rajeshsen STATE BANK OF INDIA(508548)
SubTotal 101660 101660
178 KURWAI MP-27-003-034-001/2302
(PAIRAKHEDI) 		1727003034NRG24060620230074603 07/06/2023 gayan singh 1727003034WL003525 gayan singh 00468 UBIN0536482 1547 1547 Processed 14/06/2023 322301640 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
179 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003052NRG24060620230074558 07/06/2023 POOJA BAI 1727003052WL003523 POOJA BAI 00468 UBIN0536482 1326 1326 Processed 14/06/2023 322301640 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
180 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003052NRG24060620230074557 07/06/2023 PRAVESH SINGH 1727003052WL003523 PRAVESH SINGH 00468 UBIN0536482 1326 1326 Processed 15/06/2023 322301640 PRAVESHSINGH UNION BANK OF INDIA(508500)
181 KURWAI MP-27-003-056-001/785
(KOSI) 		1727003056NRG24070620230076096 07/06/2023 Hemlata 1727003056WL003627 Hemlata 00468 UBIN0536482 1326 1326 Processed 15/06/2023 322301640 Hemlata UNION BANK OF INDIA(508500)
182 KURWAI MP-27-003-056-001/791
(KOSI) 		1727003056NRG24070620230076095 07/06/2023 DHANA BAI 1727003056WL003626 DHANA BAI 00468 UBIN0536482 1326 1326 Processed 15/06/2023 322301640 DHANABAI UNION BANK OF INDIA(508500)
183 KURWAI MP-27-003-056-001/797
(KOSI) 		1727003056NRG24070620230076246 07/06/2023 RAM VATI 1727003056WL003631 RAM VATI 00468 UBIN0536482 1326 1326 Processed 15/06/2023 322301640 RAMVATI UNION BANK OF INDIA(508500)
184 KURWAI MP-27-003-056-001/917
(KOSI) 		1727003056NRG24070620230076097 07/06/2023 JAY RAM 1727003056WL003628 JAY RAM 00468 UBIN0536482 1326 1326 Processed 14/06/2023 322301640 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
185 KURWAI MP-27-003-056-002/31014
(KOSI) 		1727003056NRG24070620230076185 07/06/2023 Vinita bai 1727003056WL003630 Vinita bai 00468 UBIN0536482 1326 1326 Processed 15/06/2023 322301640 Vinitabai UNION BANK OF INDIA(508500)
SubTotal 10829 10829
186 KURWAI MP-27-003-016-003/2440
(TEKOO) 		1727003016NRG24070620230075350 07/06/2023 shivcharan 1727003016WL003561 shivcharan 00688 FINO0001446 1326 1326 Processed 14/06/2023 322301640 shivcharan FINO PAYMENTS BANK LTD(608001)
187 KURWAI MP-27-003-016-003/8109222
(TEKOO) 		1727003016NRG24070620230075384 07/06/2023 Bhupendra singh 1727003016WL003566 Bhupendra singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322301640 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
188 KURWAI MP-27-003-016-003/8109222
(TEKOO) 		1727003016NRG24070620230075385 07/06/2023 Manu 1727003016WL003566 Manu 00688 FINO0001446 1326 1326 Processed 14/06/2023 322301640 Manu FINO PAYMENTS BANK LTD(608001)
189 KURWAI MP-27-003-016-004/8109118
(TEKOO) 		1727003016NRG24070620230075391 07/06/2023 bablu dangi 1727003016WL003567 bablu dangi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322301640 babludangi STATE BANK OF INDIA(508548)
190 KURWAI MP-27-003-016-004/8109140
(TEKOO) 		1727003016NRG24070620230075346 07/06/2023 prayag singh dangi 1727003016WL003560 prayag singh dangi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322301640 prayagsinghdangi FINO PAYMENTS BANK LTD(608001)
191 KURWAI MP-27-003-026-001/300
(MADAUKHEDI) 		1727003026NRG24070620230076082 07/06/2023 ramraj dangi 1727003026WL003624 ramraj dangi 00688 FINO0001446 1326 1326 Processed 14/06/2023 322301640 ramrajdangi NARMADA JHABUA GRAMIN BANK(508515)
192 KURWAI MP-27-003-026-003/6256
(MADAUKHEDI) 		1727003026NRG24070620230076089 07/06/2023 achchhi bai 1727003026WL003624 achchhi bai 00688 FINO0001446 1326 1326 Processed 14/06/2023 322301640 achchhibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9282 9282
193 KURWAI MP-27-003-026-001/1347
(MADAUKHEDI) 		1727003026NRG24070620230076078 07/06/2023 Prem bai 1727003026WL003623 Prem bai 00697 BKID0MG7054 1547 1547 Processed 14/06/2023 322301640 Prembai NARMADA JHABUA GRAMIN BANK(508515)
194 KURWAI MP-27-003-026-003/5050
(MADAUKHEDI) 		1727003026NRG24070620230076088 07/06/2023 PHOOL BAI 1727003026WL003624 PHOOL BAI 00697 BKID0MG7054 1547 1547 Processed 14/06/2023 322301640 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
195 KURWAI MP-27-003-012-001/178391
(KANKAR) 		1727003012NRG24070620230075802 07/06/2023 AJAVSINGH 1727003012WL003600 AJAVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322301640 AJAVSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 260559 260559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_070623APB_FTO_77563 Allahabad Bank ALLA0210871 PATHARI 37128
2 KURWAI MP1727003_070623APB_FTO_77563 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 KURWAI MP1727003_070623APB_FTO_77563 Canara Bank CNRB0004257 KHURAI 1326
4 KURWAI MP1727003_070623APB_FTO_77563 Canara Bank CNRB0006195 KURWAI 19448
5 KURWAI MP1727003_070623APB_FTO_77563 Indian Bank IDIB000P600 PATHARI 21216
6 KURWAI MP1727003_070623APB_FTO_77563 State Bank of India SBIN0000412 KHURAI 1326
7 KURWAI MP1727003_070623APB_FTO_77563 State Bank of India SBIN0001986 ADB VIDISHA 1326
8 KURWAI MP1727003_070623APB_FTO_77563 State Bank of India SBIN0007729 BARWAI VB 31382
9 KURWAI MP1727003_070623APB_FTO_77563 State Bank of India SBIN0010820 GANJ BASODA 1326
10 KURWAI MP1727003_070623APB_FTO_77563 State Bank of India SBIN0017107 Pathari 18564
11 KURWAI MP1727003_070623APB_FTO_77563 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 101660
12 KURWAI MP1727003_070623APB_FTO_77563 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 10829
13 KURWAI MP1727003_070623APB_FTO_77563 Fino Payments Bank Ltd FINO0001446 MP RO 9282
14 KURWAI MP1727003_070623APB_FTO_77563 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3094
15 KURWAI MP1727003_070623APB_FTO_77563 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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