Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_051123APB_FTO_346327
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-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24051120230293199 05/11/2023 mustak 1727003007WL025017 mustak 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 mustak INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/479-B
(PATHARI) 		1727003007NRG24051120230293205 05/11/2023 shivnarayan 1727003007WL025017 shivnarayan 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 shivnarayan INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/51-B
(PATHARI) 		1727003007NRG24051120230293210 05/11/2023 shahjaha 1727003007WL025017 shahjaha 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 shahjaha INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24051120230293212 05/11/2023 vasnavi 1727003007WL025017 vasnavi 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 vasnavi INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003007NRG24051120230293213 05/11/2023 sadma 1727003007WL025017 sadma 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 sadma INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/5790-A
(PATHARI) 		1727003007NRG24051120230293218 05/11/2023 sharda bai 1727003007WL025017 sharda bai 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 shardabai INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003007NRG24051120230293221 05/11/2023 sohil 1727003007WL025017 sohil 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 sohil INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003007NRG24051120230293222 05/11/2023 islam 1727003007WL025017 islam 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 islam INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003007NRG24051120230293223 05/11/2023 ikbal 1727003007WL025017 ikbal 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 ikbal INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24051120230293227 05/11/2023 hakim khan 1727003007WL025017 hakim khan 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 hakimkhan INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003007NRG24051120230293234 05/11/2023 haricharan 1727003007WL025017 haricharan 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 haricharan NARMADA JHABUA GRAMIN BANK(508515)
12 KURWAI MP-27-003-007-001/832-A
(PATHARI) 		1727003007NRG24051120230293235 05/11/2023 dasoda bai 1727003007WL025017 dasoda bai 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 dasodabai INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003007NRG24051120230293237 05/11/2023 devendra 1727003007WL025017 devendra 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 devendra INDIAN BANK(607105)
14 KURWAI MP-27-003-061-002/117-A
(MATHARAPUR) 		1727003061NRG24041120230292675 05/11/2023 surat singh 1727003061WL024977 surat singh 00014 ALLA0210871 442 442 Processed 02/01/2024 328151344 suratsingh INDIAN BANK(607105)
15 KURWAI MP-27-003-061-002/501
(MATHARAPUR) 		1727003061NRG24041120230292676 05/11/2023 Yadveshsingh 1727003061WL024977 Yadveshsingh 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 Yadveshsingh INDIAN BANK(607105)
16 KURWAI MP-27-003-061-002/502
(MATHARAPUR) 		1727003061NRG24041120230292677 05/11/2023 Babalibai 1727003061WL024977 Babalibai 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 Babalibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 KURWAI MP-27-003-061-003/4717
(MATHARAPUR) 		1727003061NRG24041120230292682 05/11/2023 kamal singh yadav 1727003061WL024977 kamal singh yadav 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 kamalsinghyadav INDIAN BANK(607105)
18 KURWAI MP-27-003-061-003/52-A
(MATHARAPUR) 		1727003061NRG24041120230292683 05/11/2023 jagat singh 1727003061WL024977 jagat singh 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 jagatsingh INDIAN BANK(607105)
19 KURWAI MP-27-003-061-003/52-B
(MATHARAPUR) 		1727003061NRG24041120230292684 05/11/2023 BIRAN 1727003061WL024977 BIRAN 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328151344 BIRAN INDIAN BANK(607105)
SubTotal 24310 24310
20 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003007NRG24051120230293197 05/11/2023 kamroon bi 1727003007WL025017 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 328151344 kamroonbi BANK OF BARODA(606985)
21 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003007NRG24051120230293209 05/11/2023 amreen bi 1727003007WL025017 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 328151344 amreenbi BANK OF BARODA(606985)
22 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003007NRG24051120230293211 05/11/2023 saalim 1727003007WL025017 saalim 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 328151344 saalim BANK OF BARODA(606985)
23 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003007NRG24051120230293217 05/11/2023 chotu 1727003007WL025017 chotu 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 328151344 chotu BANK OF BARODA(606985)
24 KURWAI MP-27-003-007-001/9098-D
(PATHARI) 		1727003007NRG24051120230293238 05/11/2023 sahjadi bee 1727003007WL025017 sahjadi bee 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 328151344 sahjadibee INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003007NRG24051120230293239 05/11/2023 saleem 1727003007WL025017 saleem 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 328151344 saleem INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003007NRG24051120230293243 05/11/2023 najreen 1727003007WL025017 najreen 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 328151344 najreen BANK OF BARODA(606985)
SubTotal 9282 9282
27 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003028NRG24031120230291646 05/11/2023 Surendra singh 1727003028WL024890 Surendra singh 00078 CNRB0006195 1326 1326 Processed 02/01/2024 328151344 Surendrasingh UNION BANK OF INDIA(508500)
28 KURWAI MP-27-003-028-002/8778
(JHAGARIYA) 		1727003028NRG24031120230291650 05/11/2023 GOPEE LAL 1727003028WL024890 GOPEE LAL 00078 CNRB0006195 1326 1326 Processed 02/01/2024 328151344 GOPEELAL CANARA BANK(508532)
29 KURWAI MP-27-003-030-004/1004
(JARGUWA) 		1727003030NRG24031120230291572 05/11/2023 jafar khan 1727003030WL024885 jafar khan 00078 CNRB0006195 884 884 Processed 02/01/2024 328151344 jafarkhan CANARA BANK(508532)
30 KURWAI MP-27-003-030-004/194
(JARGUWA) 		1727003030NRG24031120230291574 05/11/2023 gaurav 1727003030WL024885 gaurav 00078 CNRB0006195 884 884 Processed 02/01/2024 328151344 gaurav CANARA BANK(508532)
31 KURWAI MP-27-003-030-004/3002
(JARGUWA) 		1727003030NRG24031120230291575 05/11/2023 veer singh 1727003030WL024885 veer singh 00078 CNRB0006195 884 884 Processed 02/01/2024 328151344 veersingh CANARA BANK(508532)
32 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24031120230291695 05/11/2023 amit shingh 1727003037WL024897 amit shingh 00078 CNRB0006195 1105 1105 Processed 02/01/2024 328151344 amitshingh CANARA BANK(508532)
33 KURWAI MP-27-003-044-002/222
(LETANI) 		1727003044NRG24031120230291830 05/11/2023 Nirasha 1727003044WL024907 Nirasha 00078 CNRB0006195 1326 1326 Processed 02/01/2024 328151344 Nirasha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURWAI MP-27-003-044-002/3439
(LETANI) 		1727003044NRG24031120230291839 05/11/2023 Ram Milan dangi 1727003044WL024907 Ram Milan dangi 00078 CNRB0006195 1326 1326 Processed 02/01/2024 328151344 RamMilandangi STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-044-003/2546
(LETANI) 		1727003044NRG24031120230291862 05/11/2023 harun khan 1727003044WL024910 harun khan 00078 CNRB0006195 1326 1326 Processed 02/01/2024 328151344 harunkhan CANARA BANK(508532)
36 KURWAI MP-27-003-044-003/288
(LETANI) 		1727003044NRG24031120230291850 05/11/2023 ASHIV KHAN 1727003044WL024909 ASHIV KHAN 00078 CNRB0006195 1326 1326 Processed 02/01/2024 328151344 ASHIVKHAN CANARA BANK(508532)
37 KURWAI MP-27-003-044-003/651
(LETANI) 		1727003044NRG24031120230291866 05/11/2023 nemi sen 1727003044WL024910 nemi sen 00078 CNRB0006195 1326 1326 Processed 02/01/2024 328151344 nemisen STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-044-003/7870
(LETANI) 		1727003044NRG24031120230291868 05/11/2023 aajad khan 1727003044WL024910 aajad khan 00078 CNRB0006195 1326 1326 Processed 02/01/2024 328151344 aajadkhan CANARA BANK(508532)
SubTotal 14365 14365
39 KURWAI MP-27-003-037-001/32136
(MEHALUA) 		1727003037NRG24031120230291694 05/11/2023 Rajkumari sharma 1727003037WL024897 Rajkumari sharma 00168 ICIC0004227 1326 1326 Processed 02/01/2024 328151344 Rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003007NRG24051120230293189 05/11/2023 jaswanth panthi 1727003007WL025017 jaswanth panthi 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 jaswanthpanthi INDIAN BANK(607105)
41 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003007NRG24051120230293200 05/11/2023 asim 1727003007WL025017 asim 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 asim INDIAN BANK(607105)
42 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24051120230293216 05/11/2023 rajkumar 1727003007WL025017 rajkumar 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 rajkumar INDIAN BANK(607105)
43 KURWAI MP-27-003-007-001/5796-A
(PATHARI) 		1727003007NRG24051120230293219 05/11/2023 rani 1727003007WL025017 rani 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 rani INDIAN BANK(607105)
44 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24051120230293220 05/11/2023 santosh 1727003007WL025017 santosh 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 santosh INDIAN BANK(607105)
45 KURWAI MP-27-003-007-001/63-D
(PATHARI) 		1727003007NRG24051120230293370 05/11/2023 radha bai bagdi 1727003007WL025022 radha bai bagdi 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 radhabaibagdi INDUSIND BANK(607189)
46 KURWAI MP-27-003-007-001/63-D
(PATHARI) 		1727003007NRG24051120230293371 05/11/2023 sanjay bagdi 1727003007WL025022 sanjay bagdi 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 sanjaybagdi STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24051120230293229 05/11/2023 shelendra 1727003007WL025017 shelendra 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 shelendra INDIAN BANK(607105)
48 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003007NRG24051120230293230 05/11/2023 bablu 1727003007WL025017 bablu 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 bablu INDIAN BANK(607105)
49 KURWAI MP-27-003-061-002/530-A
(MATHARAPUR) 		1727003061NRG24041120230292679 05/11/2023 Krishan Kumar 1727003061WL024977 Krishan Kumar 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 KrishanKumar STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-061-002/531-A
(MATHARAPUR) 		1727003061NRG24041120230292680 05/11/2023 SHAKUN 1727003061WL024977 SHAKUN 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328151344 SHAKUN INDIAN BANK(607105)
SubTotal 14586 14586
51 KURWAI MP-27-003-040-001/9978
(PITHOLI) 		1727003040NRG24041120230292022 05/11/2023 Upendra Singh 1727003040WL024935 Upendra Singh 00354 PUNB0078700 1326 1326 Processed 02/01/2024 328151344 UpendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 KURWAI MP-27-003-040-001/4422
(PITHOLI) 		1727003040NRG24041120230292016 05/11/2023 Rudesh 1727003040WL024935 Rudesh 00415 SBIN0003849 1326 1326 Processed 02/01/2024 328151344 Rudesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 KURWAI MP-27-003-021-001/1717
(IMALIYA) 		1727003021NRG24041120230293016 05/11/2023 Kusum bai 1727003021WL025000 Kusum bai 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 Kusumbai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-021-001/1722
(IMALIYA) 		1727003021NRG24041120230293017 05/11/2023 Lallu 1727003021WL025000 Lallu 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 Lallu STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-021-001/1723
(IMALIYA) 		1727003021NRG24041120230293018 05/11/2023 Pushpa bai 1727003021WL025000 Pushpa bai 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 Pushpabai STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-021-001/1757
(IMALIYA) 		1727003021NRG24041120230293021 05/11/2023 Abhisek 1727003021WL025000 Abhisek 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 Abhisek STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-021-001/1758
(IMALIYA) 		1727003021NRG24041120230293022 05/11/2023 KALLU 1727003021WL025000 KALLU 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 KALLU STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-021-001/1759
(IMALIYA) 		1727003021NRG24041120230293024 05/11/2023 Bhairo singh panthi 1727003021WL025000 Bhairo singh panthi 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 Bhairosinghpanthi STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-021-001/2122-A
(IMALIYA) 		1727003021NRG24041120230293025 05/11/2023 KALA BAI 1727003021WL025000 KALA BAI 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 KALABAI STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-021-001/3061
(IMALIYA) 		1727003021NRG24041120230293028 05/11/2023 Sharda bai 1727003021WL025000 Sharda bai 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 Shardabai STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-021-001/64252
(IMALIYA) 		1727003021NRG24041120230293029 05/11/2023 anita bai 1727003021WL025000 anita bai 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
62 KURWAI MP-27-003-021-001/68799
(IMALIYA) 		1727003021NRG24041120230293030 05/11/2023 dhaniram 1727003021WL025000 dhaniram 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 dhaniram STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-021-001/68799
(IMALIYA) 		1727003021NRG24041120230293031 05/11/2023 doulat bai 1727003021WL025000 doulat bai 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 doulatbai STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-021-001/7458
(IMALIYA) 		1727003021NRG24041120230293033 05/11/2023 Kala Bai 1727003021WL025000 Kala Bai 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 KalaBai STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-021-001/7458
(IMALIYA) 		1727003021NRG24041120230293032 05/11/2023 khilan singh 1727003021WL025000 khilan singh 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 khilansingh STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-037-001/32210
(MEHALUA) 		1727003037NRG24031120230291701 05/11/2023 anurag 1727003037WL024898 anurag 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 anurag STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003037NRG24031120230291696 05/11/2023 aniket 1727003037WL024897 aniket 00415 SBIN0007729 1105 1105 Processed 02/01/2024 328151344 aniket CANARA BANK(508532)
68 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003037NRG24031120230291702 05/11/2023 guddi kuswah 1727003037WL024898 guddi kuswah 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 guddikuswah STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-037-001/32370
(MEHALUA) 		1727003037NRG24031120230291698 05/11/2023 tikaram 1727003037WL024897 tikaram 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 tikaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 KURWAI MP-27-003-037-001/393
(MEHALUA) 		1727003037NRG24031120230291700 05/11/2023 avdesh 1727003037WL024897 avdesh 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 avdesh NARMADA JHABUA GRAMIN BANK(508515)
71 KURWAI MP-27-003-040-001/4422
(PITHOLI) 		1727003040NRG24041120230292015 05/11/2023 gopal singh 1727003040WL024935 gopal singh 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 gopalsingh STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-040-001/4431
(PITHOLI) 		1727003040NRG24041120230292018 05/11/2023 bhanu pratav 1727003040WL024935 bhanu pratav 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 bhanupratav STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-040-001/4461
(PITHOLI) 		1727003040NRG24041120230292021 05/11/2023 PREETI BAI 1727003040WL024935 PREETI BAI 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 PREETIBAI STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-040-001/4461
(PITHOLI) 		1727003040NRG24041120230292020 05/11/2023 RAJENDRA 1727003040WL024935 RAJENDRA 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 RAJENDRA STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-044-001/4421
(LETANI) 		1727003044NRG24031120230291846 05/11/2023 HARIRAM 1727003044WL024908 HARIRAM 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 KURWAI MP-27-003-044-001/622
(LETANI) 		1727003044NRG24031120230291856 05/11/2023 raghuveer singh 1727003044WL024910 raghuveer singh 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 raghuveersingh STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-044-003/110
(LETANI) 		1727003044NRG24031120230291857 05/11/2023 sshjad khan 1727003044WL024910 sshjad khan 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 sshjadkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 KURWAI MP-27-003-044-003/1642
(LETANI) 		1727003044NRG24031120230291858 05/11/2023 kallu khan 1727003044WL024910 kallu khan 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 kallukhan STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-044-003/1693
(LETANI) 		1727003044NRG24031120230291860 05/11/2023 arif khan 1727003044WL024910 arif khan 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 arifkhan STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-044-003/1693
(LETANI) 		1727003044NRG24031120230291861 05/11/2023 rubi bee 1727003044WL024910 rubi bee 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 rubibee STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-044-003/5408
(LETANI) 		1727003044NRG24031120230291865 05/11/2023 rahis khan 1727003044WL024910 rahis khan 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328151344 rahiskhan STATE BANK OF INDIA(508548)
SubTotal 38233 38233
82 KURWAI MP-27-003-049-002/28700
(SIRAWALI) 		1727003049NRG24041120230292615 05/11/2023 PAVAN kuswah 1727003049WL024971 PAVAN kuswah 00415 SBIN0012184 1326 1326 Processed 02/01/2024 328151344 PAVANkuswah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 KURWAI MP-27-003-007-001/1666-C
(PATHARI) 		1727003007NRG24051120230293187 05/11/2023 ikbal 1727003007WL025017 ikbal 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 ikbal NARMADA JHABUA GRAMIN BANK(508515)
84 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003007NRG24051120230293196 05/11/2023 rajkumari 1727003007WL025017 rajkumari 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 rajkumari STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24051120230293203 05/11/2023 rupesh kumar rajak 1727003007WL025017 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 rupeshkumarrajak STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24051120230293207 05/11/2023 meena raikwar 1727003007WL025017 meena raikwar 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 meenaraikwar STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003007NRG24051120230293208 05/11/2023 laxmi narayan 1727003007WL025017 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 laxminarayan STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-007-001/57-D
(PATHARI) 		1727003007NRG24051120230293215 05/11/2023 mukesh kumar raikwar 1727003007WL025017 mukesh kumar raikwar 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 mukeshkumarraikwar STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003007NRG24051120230293224 05/11/2023 AFROJ BI 1727003007WL025017 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 AFROJBI STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24051120230293225 05/11/2023 asif mansoori 1727003007WL025017 asif mansoori 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 asifmansoori PUNJAB NATIONAL BANK(508568)
91 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003007NRG24051120230293228 05/11/2023 SUFIYA 1727003007WL025017 SUFIYA 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 SUFIYA STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-061-002/522
(MATHARAPUR) 		1727003061NRG24041120230292678 05/11/2023 Narendra singh 1727003061WL024977 Narendra singh 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 Narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
93 KURWAI MP-27-003-061-003/4543
(MATHARAPUR) 		1727003061NRG24041120230292681 05/11/2023 babu lal yadav 1727003061WL024977 babu lal yadav 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 babulalyadav STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-061-003/5730
(MATHARAPUR) 		1727003061NRG24041120230292685 05/11/2023 hemant yadav 1727003061WL024977 hemant yadav 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328151344 hemantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURWAI MP-27-003-061-003/624
(MATHARAPUR) 		1727003061NRG24041120230292687 05/11/2023 Sarojbai 1727003061WL024977 Sarojbai 00415 SBIN0017107 1105 1105 Processed 02/01/2024 328151344 Sarojbai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
96 KURWAI MP-27-003-021-001/1713
(IMALIYA) 		1727003021NRG24041120230293015 05/11/2023 Pan bai 1727003021WL025000 Pan bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Panbai STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-021-001/1713
(IMALIYA) 		1727003021NRG24041120230293014 05/11/2023 Vinod 1727003021WL025000 Vinod 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Vinod STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-021-001/1728
(IMALIYA) 		1727003021NRG24041120230293019 05/11/2023 Natthi bai 1727003021WL025000 Natthi bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Natthibai STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-028-002/10175
(JHAGARIYA) 		1727003028NRG24031120230291618 05/11/2023 NEERAJLODHI 1727003028WL024890 NEERAJLODHI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 NEERAJLODHI STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-028-002/10203
(JHAGARIYA) 		1727003028NRG24031120230291622 05/11/2023 Ramratibai Lodhi 1727003028WL024890 Ramratibai Lodhi 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 RamratibaiLodhi STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-028-002/1157
(JHAGARIYA) 		1727003028NRG24031120230291631 05/11/2023 Mahesh sen 1727003028WL024890 Mahesh sen 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Maheshsen STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003028NRG24031120230291633 05/11/2023 Kala bai 1727003028WL024890 Kala bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Kalabai STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003028NRG24031120230291634 05/11/2023 Neelesh 1727003028WL024890 Neelesh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURWAI MP-27-003-028-002/149
(JHAGARIYA) 		1727003028NRG24031120230291635 05/11/2023 Vimlabai 1727003028WL024890 Vimlabai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Vimlabai STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003028NRG24031120230291636 05/11/2023 Malti bai 1727003028WL024890 Malti bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Maltibai STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003028NRG24031120230291638 05/11/2023 Rinki 1727003028WL024890 Rinki 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURWAI MP-27-003-028-002/466
(JHAGARIYA) 		1727003028NRG24031120230291639 05/11/2023 Bundel singh 1727003028WL024890 Bundel singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Bundelsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 KURWAI MP-27-003-028-002/466
(JHAGARIYA) 		1727003028NRG24031120230291640 05/11/2023 Vinita ahirvar 1727003028WL024890 Vinita ahirvar 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Vinitaahirvar STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003028NRG24031120230291641 05/11/2023 Yasoda bai 1727003028WL024890 Yasoda bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Yasodabai STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003028NRG24031120230291644 05/11/2023 Chandrabhan singh 1727003028WL024890 Chandrabhan singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Chandrabhansingh CANARA BANK(508532)
111 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003028NRG24031120230291645 05/11/2023 Janki bai 1727003028WL024890 Janki bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Jankibai STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003028NRG24031120230291647 05/11/2023 Usha bai 1727003028WL024890 Usha bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Ushabai STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-030-004/184
(JARGUWA) 		1727003030NRG24031120230291573 05/11/2023 vinod kumar 1727003030WL024885 vinod kumar 00415 SBIN0030078 884 884 Processed 02/01/2024 328151344 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURWAI MP-27-003-030-004/401
(JARGUWA) 		1727003030NRG24031120230291576 05/11/2023 Vikash 1727003030WL024885 Vikash 00415 SBIN0030078 884 884 Processed 02/01/2024 328151344 Vikash STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-030-004/4455
(JARGUWA) 		1727003030NRG24031120230291577 05/11/2023 vishal 1727003030WL024885 vishal 00415 SBIN0030078 884 884 Processed 02/01/2024 328151344 vishal STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-030-004/7971
(JARGUWA) 		1727003030NRG24031120230291578 05/11/2023 KALURAM 1727003030WL024885 KALURAM 00415 SBIN0030078 884 884 Processed 02/01/2024 328151344 KALURAM STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-030-004/931
(JARGUWA) 		1727003030NRG24031120230291579 05/11/2023 deendyal 1727003030WL024885 deendyal 00415 SBIN0030078 884 884 Processed 02/01/2024 328151344 deendyal STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-044-002/222
(LETANI) 		1727003044NRG24031120230291829 05/11/2023 pradeep Singh 1727003044WL024907 pradeep Singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 pradeepSingh CENTRAL BANK OF INDIA(607115)
119 KURWAI MP-27-003-044-002/223
(LETANI) 		1727003044NRG24031120230291831 05/11/2023 Amol singh 1727003044WL024907 Amol singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Amolsingh STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-044-002/224
(LETANI) 		1727003044NRG24031120230291833 05/11/2023 Pramod singh 1727003044WL024907 Pramod singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Pramodsingh CENTRAL BANK OF INDIA(607115)
121 KURWAI MP-27-003-044-002/226
(LETANI) 		1727003044NRG24031120230291836 05/11/2023 abhijeet 1727003044WL024907 abhijeet 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 abhijeet CENTRAL BANK OF INDIA(607115)
122 KURWAI MP-27-003-044-002/2715
(LETANI) 		1727003044NRG24031120230291837 05/11/2023 rajesh 1727003044WL024907 rajesh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 rajesh STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-044-002/337
(LETANI) 		1727003044NRG24031120230291838 05/11/2023 minntu 1727003044WL024907 minntu 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 minntu NARMADA JHABUA GRAMIN BANK(508515)
124 KURWAI MP-27-003-044-002/524
(LETANI) 		1727003044NRG24031120230291841 05/11/2023 PARVATI 1727003044WL024907 PARVATI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 PARVATI STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-044-003/2432
(LETANI) 		1727003044NRG24031120230291848 05/11/2023 Brad lal 1727003044WL024909 Brad lal 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 Bradlal STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-044-003/2432
(LETANI) 		1727003044NRG24031120230291849 05/11/2023 sikhati bai 1727003044WL024909 sikhati bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 sikhatibai STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-044-003/4584
(LETANI) 		1727003044NRG24031120230291864 05/11/2023 babe be 1727003044WL024910 babe be 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 babebe STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-044-003/557
(LETANI) 		1727003044NRG24031120230291853 05/11/2023 nairn khan 1727003044WL024909 nairn khan 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328151344 nairnkhan INDUSIND BANK(607189)
SubTotal 41548 41548
129 KURWAI MP-27-003-061-001/726-D
(MATHARAPUR) 		1727003061NRG24041120230292674 05/11/2023 Laxmi 1727003061WL024977 Laxmi 00462 UCBA0001074 442 442 Processed 02/01/2024 328151344 Laxmi UCO BANK(607066)
SubTotal 442 442
130 KURWAI MP-27-003-044-002/223
(LETANI) 		1727003044NRG24031120230291832 05/11/2023 rambati bai 1727003044WL024907 rambati bai 00468 UBIN0536482 1326 1326 Processed 02/01/2024 328151344 rambatibai UNION BANK OF INDIA(508500)
131 KURWAI MP-27-003-044-002/225
(LETANI) 		1727003044NRG24031120230291834 05/11/2023 Sudeep dangi 1727003044WL024907 Sudeep dangi 00468 UBIN0536482 1326 1326 Processed 02/01/2024 328151344 Sudeepdangi UNION BANK OF INDIA(508500)
132 KURWAI MP-27-003-044-002/3439
(LETANI) 		1727003044NRG24031120230291840 05/11/2023 RASHMI DANGI 1727003044WL024907 RASHMI DANGI 00468 UBIN0536482 1326 1326 Processed 02/01/2024 328151344 RASHMIDANGI UNION BANK OF INDIA(508500)
133 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24031120230291842 05/11/2023 SANJU SINGH 1727003044WL024907 SANJU SINGH 00468 UBIN0536482 1326 1326 Processed 02/01/2024 328151344 SANJUSINGH STATE BANK OF INDIA(508548)
134 KURWAI MP-27-003-044-002/8734
(LETANI) 		1727003044NRG24031120230291845 05/11/2023 SANJEEV SINGH DANGI 1727003044WL024907 SANJEEV SINGH DANGI 00468 UBIN0536482 1326 1326 Processed 02/01/2024 328151344 SANJEEVSINGHDANGI UNION BANK OF INDIA(508500)
135 KURWAI MP-27-003-049-003/10880
(SIRAWALI) 		1727003049NRG24041120230292616 05/11/2023 Shankar Lal 1727003049WL024971 Shankar Lal 00468 UBIN0536482 884 884 Processed 02/01/2024 328151344 ShankarLal UNION BANK OF INDIA(508500)
136 KURWAI MP-27-003-049-004/101087
(SIRAWALI) 		1727003049NRG24041120230292627 05/11/2023 abid khan 1727003049WL024972 abid khan 00468 UBIN0536482 221 221 Processed 02/01/2024 328151344 abidkhan UNION BANK OF INDIA(508500)
137 KURWAI MP-27-003-049-005/101101
(SIRAWALI) 		1727003049NRG24041120230292628 05/11/2023 mohar bai 1727003049WL024972 mohar bai 00468 UBIN0536482 1326 1326 Processed 02/01/2024 328151344 moharbai NARMADA JHABUA GRAMIN BANK(508515)
138 KURWAI MP-27-003-052-003/15773
(TALAPAR) 		1727003052NRG24031120230291761 05/11/2023 Poona Bai 1727003052WL024901 Poona Bai 00468 UBIN0536482 1326 1326 Processed 02/01/2024 328151344 PoonaBai UNION BANK OF INDIA(508500)
139 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24031120230291762 05/11/2023 Tulsiram 1727003052WL024901 Tulsiram 00468 UBIN0536482 1326 1326 Processed 02/01/2024 328151344 Tulsiram UNION BANK OF INDIA(508500)
SubTotal 11713 11713
140 KURWAI MP-27-003-044-002/225
(LETANI) 		1727003044NRG24031120230291835 05/11/2023 Mahak dangi 1727003044WL024907 Mahak dangi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328151344 Mahakdangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
141 KURWAI MP-27-003-037-001/32452
(MEHALUA) 		1727003037NRG24031120230291699 05/11/2023 Kallo bee 1727003037WL024897 Kallo bee 00697 BKID0MG7054 1326 1326 Processed 02/01/2024 328151344 Kallobee NARMADA JHABUA GRAMIN BANK(508515)
142 KURWAI MP-27-003-040-001/9978
(PITHOLI) 		1727003040NRG24041120230292023 05/11/2023 Upasana Rajpoot 1727003040WL024935 Upasana Rajpoot 00697 BKID0MG7054 1326 1326 Processed 02/01/2024 328151344 UpasanaRajpoot PUNJAB NATIONAL BANK(508568)
143 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24031120230291843 05/11/2023 rammani bai 1727003044WL024907 rammani bai 00697 BKID0MG7054 1326 1326 Processed 02/01/2024 328151344 rammanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
144 KURWAI MP-27-003-030-004/961
(JARGUWA) 		1727003030NRG24031120230291581 05/11/2023 Meherwan 1727003030WL024885 Meherwan 00697 BKID0MG7061 884 884 Processed 02/01/2024 328151344 Meherwan STATE BANK OF INDIA(508548)
SubTotal 884 884
145 KURWAI MP-27-003-014-001/8538
(MALIYAKHEDI) 		1727003014NRG24041120230292007 05/11/2023 SUMMA SINGH 1727003014WL024933 SUMMA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151344 SUMMASINGH NARMADA JHABUA GRAMIN BANK(508515)
146 KURWAI MP-27-003-014-003/53
(MALIYAKHEDI) 		1727003014NRG24041120230292008 05/11/2023 JAGDISH KUMAR 1727003014WL024933 JAGDISH KUMAR 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 328151344 JAGDISHKUMAR STATE BANK OF INDIA(508548)
147 KURWAI MP-27-003-040-001/4422
(PITHOLI) 		1727003040NRG24041120230292017 05/11/2023 Mitlesh Rajpoot 1727003040WL024935 Mitlesh Rajpoot 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151344 MitleshRajpoot NARMADA JHABUA GRAMIN BANK(508515)
148 KURWAI MP-27-003-044-003/2245
(LETANI) 		1727003044NRG24031120230291847 05/11/2023 ayyub khan 1727003044WL024909 ayyub khan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151344 ayyubkhan NARMADA JHABUA GRAMIN BANK(508515)
149 KURWAI MP-27-003-044-003/445
(LETANI) 		1727003044NRG24031120230291852 05/11/2023 tahir khan 1727003044WL024909 tahir khan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151344 tahirkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
150 KURWAI MP-27-003-044-003/4584
(LETANI) 		1727003044NRG24031120230291863 05/11/2023 Saeed khan 1727003044WL024910 Saeed khan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151344 Saeedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
151 KURWAI MP-27-003-044-003/9961
(LETANI) 		1727003044NRG24031120230291855 05/11/2023 NAIM KHAN 1727003044WL024909 NAIM KHAN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151344 NAIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 191386 191386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_051123APB_FTO_346327 Allahabad Bank ALLA0210871 PATHARI 24310
2 KURWAI MP1727003_051123APB_FTO_346327 Bank of Baroda BARB0VJTEON TEONDA 9282
3 KURWAI MP1727003_051123APB_FTO_346327 Canara Bank CNRB0006195 KURWAI 14365
4 KURWAI MP1727003_051123APB_FTO_346327 ICICI BANK ICIC0004227 KURWAI 1326
5 KURWAI MP1727003_051123APB_FTO_346327 Indian Bank IDIB000P600 PATHARI 14586
6 KURWAI MP1727003_051123APB_FTO_346327 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_051123APB_FTO_346327 State Bank of India SBIN0003849 GUNA 1326
8 KURWAI MP1727003_051123APB_FTO_346327 State Bank of India SBIN0007729 BARWAI VB 38233
9 KURWAI MP1727003_051123APB_FTO_346327 State Bank of India SBIN0012184 MANDI BAMORA 1326
10 KURWAI MP1727003_051123APB_FTO_346327 State Bank of India SBIN0017107 Pathari 17017
11 KURWAI MP1727003_051123APB_FTO_346327 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 41548
12 KURWAI MP1727003_051123APB_FTO_346327 UCO Bank UCBA0001074 GYARASPUR 442
13 KURWAI MP1727003_051123APB_FTO_346327 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 11713
14 KURWAI MP1727003_051123APB_FTO_346327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KURWAI MP1727003_051123APB_FTO_346327 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3978
16 KURWAI MP1727003_051123APB_FTO_346327 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 884
17 KURWAI MP1727003_051123APB_FTO_346327 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
18 KURWAI MP1727003_051123APB_FTO_346327 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1768
19 KURWAI MP1727003_051123APB_FTO_346327 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 5304

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