Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_270623APB_FTO_129519
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 CHAWARPATHA MP-34-002-055-006/221
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075533 27/06/2023 saroj 1734002WL007340 saroj 00045 BARB0GADARW 884 884 Processed 07/07/2023 702148232 saroj RATNAKAR BANK(607393)
2 CHAWARPATHA MP-34-002-055-006/221
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075532 27/06/2023 VIJAY 1734002WL007340 VIJAY 00045 BARB0GADARW 884 884 Processed 06/07/2023 702148232 VIJAY STATE BANK OF INDIA(508548)
3 CHAWARPATHA MP-34-002-067-001/1559
(KHULARI) 		1734002000NRG24270620230075648 27/06/2023 LAXMI 1734002WL007348 LAXMI 00045 BARB0GADARW 1326 1326 Processed 06/07/2023 702148232 LAXMI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 CHAWARPATHA MP-34-002-067-001/2006
(KHULARI) 		1734002067NRG24260620230075316 27/06/2023 KU SUPRIYA 1734002067WL007335 KU SUPRIYA 00045 BARB0GADARW 1326 1326 Processed 06/07/2023 702148232 KUSUPRIYA STATE BANK OF INDIA(508548)
5 CHAWARPATHA MP-34-002-067-001/2049
(KHULARI) 		1734002067NRG24260620230075321 27/06/2023 Mahima 1734002067WL007335 Mahima 00045 BARB0GADARW 1224 1224 Processed 06/07/2023 702148232 Mahima BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-069-002/46
(NAYAGAON) 		1734002000NRG24270620230075418 27/06/2023 SONU VANSHKAR 1734002WL007338 SONU VANSHKAR 00045 BARB0GADARW 1326 1326 Processed 06/07/2023 702148232 SONUVANSHKAR BANK OF BARODA(606985)
SubTotal 6970 6970
7 CHAWARPATHA MP-34-002-011-002/169
(NADIYA) 		1734002000NRG24270620230075439 27/06/2023 RAJKUMAR 1734002WL007339 RAJKUMAR 00045 BARB0KARNAR 1326 1326 Processed 06/07/2023 702148232 RAJKUMAR STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-023-001/78
(KHAIRI) 		1734002000NRG24270620230075573 27/06/2023 BADI BAI 1734002WL007341 BADI BAI 00045 BARB0KARNAR 1105 1105 Processed 06/07/2023 702148232 BADIBAI CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-084-004/177
(BHANSKHEDA) 		1734002000NRG24270620230075624 27/06/2023 NARENDRA KOURAV 1734002WL007343 NARENDRA KOURAV 00045 BARB0KARNAR 884 884 Processed 06/07/2023 702148232 NARENDRAKOURAV BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-084-004/181
(BHANSKHEDA) 		1734002000NRG24270620230075627 27/06/2023 NIHAL 1734002WL007343 NIHAL 00045 BARB0KARNAR 884 884 Processed 06/07/2023 702148232 NIHAL BANK OF BARODA(606985)
SubTotal 4199 4199
11 CHAWARPATHA MP-34-002-055-001/132
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075475 27/06/2023 chokhelal 1734002WL007340 chokhelal 00048 BKID0009438 884 884 Processed 07/07/2023 702148232 chokhelal RATNAKAR BANK(607393)
12 CHAWARPATHA MP-34-002-055-001/314
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075494 27/06/2023 ASIT 1734002WL007340 ASIT 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 ASIT BANK OF INDIA(508505)
13 CHAWARPATHA MP-34-002-084-001/102
(BHANSKHEDA) 		1734002000NRG24270620230075594 27/06/2023 rakesh 1734002WL007343 rakesh 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 rakesh STATE BANK OF INDIA(508548)
14 CHAWARPATHA MP-34-002-084-001/102
(BHANSKHEDA) 		1734002000NRG24270620230075593 27/06/2023 RAKESH THAKUR 1734002WL007343 RAKESH THAKUR 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 RAKESHTHAKUR BANK OF INDIA(508505)
15 CHAWARPATHA MP-34-002-084-001/183
(BHANSKHEDA) 		1734002000NRG24270620230075596 27/06/2023 TAZUDDIN KHAN 1734002WL007343 TAZUDDIN KHAN 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 TAZUDDINKHAN BANK OF INDIA(508505)
16 CHAWARPATHA MP-34-002-084-001/185
(BHANSKHEDA) 		1734002000NRG24270620230075598 27/06/2023 NITESH PATEL 1734002WL007343 NITESH PATEL 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 NITESHPATEL STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-084-001/194
(BHANSKHEDA) 		1734002000NRG24270620230075602 27/06/2023 ABHISHEK SARATHE 1734002WL007343 ABHISHEK SARATHE 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 ABHISHEKSARATHE UNION BANK OF INDIA(508500)
18 CHAWARPATHA MP-34-002-084-004/108
(BHANSKHEDA) 		1734002000NRG24270620230075619 27/06/2023 genda lal 1734002WL007343 genda lal 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 gendalal BANK OF INDIA(508505)
19 CHAWARPATHA MP-34-002-084-004/15
(BHANSKHEDA) 		1734002000NRG24270620230075623 27/06/2023 karam 1734002WL007343 karam 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 karam BANK OF INDIA(508505)
20 CHAWARPATHA MP-34-002-084-004/200
(BHANSKHEDA) 		1734002000NRG24270620230075628 27/06/2023 jamana prasad mehra 1734002WL007343 jamana prasad mehra 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 jamanaprasadmehra CANARA BANK(508532)
21 CHAWARPATHA MP-34-002-084-004/24
(BHANSKHEDA) 		1734002000NRG24270620230075629 27/06/2023 DHASODI RAJAK 1734002WL007343 DHASODI RAJAK 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 DHASODIRAJAK BANK OF INDIA(508505)
22 CHAWARPATHA MP-34-002-084-004/287
(BHANSKHEDA) 		1734002000NRG24270620230075633 27/06/2023 neelesh kourav 1734002WL007343 neelesh kourav 00048 BKID0009438 884 884 Processed 06/07/2023 702148232 neeleshkourav BANK OF INDIA(508505)
SubTotal 10608 10608
23 CHAWARPATHA MP-34-002-084-001/280
(BHANSKHEDA) 		1734002000NRG24270620230075608 27/06/2023 AKHILESH MEHRA 1734002WL007343 AKHILESH MEHRA 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702148232 AKHILESHMEHRA CANARA BANK(508532)
24 CHAWARPATHA MP-34-002-084-001/280
(BHANSKHEDA) 		1734002000NRG24270620230075607 27/06/2023 AKHILESH MEHRA 1734002WL007343 AKHILESH MEHRA 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702148232 AKHILESHMEHRA FINO PAYMENTS BANK LTD(608001)
25 CHAWARPATHA MP-34-002-084-001/282
(BHANSKHEDA) 		1734002000NRG24270620230075610 27/06/2023 GOVIND DAS RAJAK 1734002WL007343 GOVIND DAS RAJAK 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702148232 GOVINDDASRAJAK NARMADA JHABUA GRAMIN BANK(508515)
26 CHAWARPATHA MP-34-002-084-001/282
(BHANSKHEDA) 		1734002000NRG24270620230075609 27/06/2023 GOVIND DAS RAJAK 1734002WL007343 GOVIND DAS RAJAK 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702148232 GOVINDDASRAJAK NARMADA JHABUA GRAMIN BANK(508515)
27 CHAWARPATHA MP-34-002-084-001/46
(BHANSKHEDA) 		1734002000NRG24270620230075613 27/06/2023 RAMKISHAN 1734002WL007343 RAMKISHAN 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702148232 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
28 CHAWARPATHA MP-34-002-084-001/55
(BHANSKHEDA) 		1734002000NRG24270620230075616 27/06/2023 CHHOTERAJA 1734002WL007343 CHHOTERAJA 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702148232 CHHOTERAJA NARMADA JHABUA GRAMIN BANK(508515)
29 CHAWARPATHA MP-34-002-084-004/11
(BHANSKHEDA) 		1734002000NRG24270620230075620 27/06/2023 ASHOK KUMAR 1734002WL007343 ASHOK KUMAR 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702148232 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
30 CHAWARPATHA MP-34-002-084-004/180
(BHANSKHEDA) 		1734002000NRG24270620230075626 27/06/2023 BRAJESH KUMAR THAKUR 1734002WL007343 BRAJESH KUMAR THAKUR 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702148232 BRAJESHKUMARTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-084-004/180
(BHANSKHEDA) 		1734002000NRG24270620230075625 27/06/2023 BRAJESH KUMAR THAKUR 1734002WL007343 BRAJESH KUMAR THAKUR 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702148232 BRAJESHKUMARTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 CHAWARPATHA MP-34-002-084-004/24
(BHANSKHEDA) 		1734002000NRG24270620230075630 27/06/2023 DHANSINGH 1734002WL007343 DHANSINGH 00048 BKID0NAMRGB 884 884 Processed 06/07/2023 702148232 DHANSINGH BANK OF INDIA(508505)
SubTotal 8840 8840
33 CHAWARPATHA MP-34-002-055-001/282
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075485 27/06/2023 rahul 1734002WL007340 rahul 00078 CNRB0004769 884 884 Processed 06/07/2023 702148232 rahul CANARA BANK(508532)
SubTotal 884 884
34 CHAWARPATHA MP-34-002-084-001/251
(BHANSKHEDA) 		1734002000NRG24270620230075604 27/06/2023 bharat rajak 1734002WL007343 bharat rajak 00089 CBIN0281005 884 884 Processed 06/07/2023 702148232 bharatrajak CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-084-001/8
(BHANSKHEDA) 		1734002000NRG24270620230075617 27/06/2023 PANCHAM 1734002WL007343 PANCHAM 00089 CBIN0281005 884 884 Processed 06/07/2023 702148232 PANCHAM CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-084-004/15
(BHANSKHEDA) 		1734002000NRG24270620230075622 27/06/2023 prusottam singh 1734002WL007343 prusottam singh 00089 CBIN0281005 884 884 Processed 06/07/2023 702148232 prusottamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 CHAWARPATHA MP-34-002-055-001/245
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075476 27/06/2023 ramgopal 1734002WL007340 ramgopal 00089 CBIN0281027 884 884 Processed 06/07/2023 702148232 ramgopal CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-069-001/ 197-A
(NAYAGAON) 		1734002000NRG24270620230075371 27/06/2023 MAHENDRA PURI 1734002WL007338 MAHENDRA PURI 00089 CBIN0281027 884 884 Processed 06/07/2023 702148232 MAHENDRAPURI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
39 CHAWARPATHA MP-34-002-010-003/13
(GUTORI) 		1734002000NRG24270620230075423 27/06/2023 MOHANLAL 1734002WL007339 MOHANLAL 00089 CBIN0281598 1326 1326 Processed 06/07/2023 702148232 MOHANLAL UNION BANK OF INDIA(508500)
40 CHAWARPATHA MP-34-002-010-003/39
(GUTORI) 		1734002000NRG24270620230075428 27/06/2023 CHANDRABHAN 1734002WL007339 CHANDRABHAN 00089 CBIN0281598 1326 1326 Processed 06/07/2023 702148232 CHANDRABHAN UNION BANK OF INDIA(508500)
41 CHAWARPATHA MP-34-002-011-002/187
(NADIYA) 		1734002000NRG24270620230075451 27/06/2023 SURAJ KUMAR YADAV 1734002WL007339 SURAJ KUMAR YADAV 00089 CBIN0281598 1326 1326 Processed 06/07/2023 702148232 SURAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-023-001/169-A
(KHAIRI) 		1734002000NRG24270620230075552 27/06/2023 NETRAM 1734002WL007341 NETRAM 00089 CBIN0281598 1105 1105 Processed 06/07/2023 702148232 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
43 CHAWARPATHA MP-34-002-026-001/ 38-A
(DIGSARA) 		1734002000NRG24270620230075368 27/06/2023 PREMNARAYAN 1734002WL007337 PREMNARAYAN 00089 CBIN0281598 1326 1326 Processed 06/07/2023 702148232 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-026-002/122
(DIGSARA) 		1734002000NRG24270620230075467 27/06/2023 Suman Sharma 1734002WL007339 Suman Sharma 00089 CBIN0281598 1326 1326 Processed 06/07/2023 702148232 SumanSharma CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-026-003/24
(DIGSARA) 		1734002000NRG24270620230075369 27/06/2023 HARISINGH GOUND 1734002WL007337 HARISINGH GOUND 00089 CBIN0281598 1326 1326 Processed 06/07/2023 702148232 HARISINGHGOUND CENTRAL BANK OF INDIA(607115)
46 CHAWARPATHA MP-34-002-042-001/207
(CHHATTARPUR) 		1734002000NRG24270620230075638 27/06/2023 BINNO BAI 1734002WL007344 BINNO BAI 00089 CBIN0281598 1250 1250 Processed 06/07/2023 702148232 BINNOBAI CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-042-001/207
(CHHATTARPUR) 		1734002000NRG24270620230075639 27/06/2023 VINOD MEHRA 1734002WL007344 VINOD MEHRA 00089 CBIN0281598 1250 1250 Processed 06/07/2023 702148232 VINODMEHRA CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-042-001/229
(CHHATTARPUR) 		1734002000NRG24270620230075642 27/06/2023 GETA BAI JATAV 1734002WL007344 GETA BAI JATAV 00089 CBIN0281598 1250 1250 Processed 06/07/2023 702148232 GETABAIJATAV CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-042-001/501
(CHHATTARPUR) 		1734002000NRG24270620230075644 27/06/2023 GAYA PRASAD 1734002WL007344 GAYA PRASAD 00089 CBIN0281598 1250 1250 Processed 06/07/2023 702148232 GAYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 CHAWARPATHA MP-34-002-044-001/ 176-A
(CHAWARPATHA) 		1734002000NRG24270620230075669 27/06/2023 lalla pali 1734002WL007351 lalla pali 00089 CBIN0281598 1768 1768 Processed 06/07/2023 702148232 lallapali JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 CHAWARPATHA MP-34-002-044-001/161
(CHAWARPATHA) 		1734002000NRG24270620230075665 27/06/2023 kishan lal 1734002WL007350 kishan lal 00089 CBIN0281598 3094 3094 Processed 06/07/2023 702148232 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAWARPATHA MP-34-002-044-001/161
(CHAWARPATHA) 		1734002000NRG24270620230075664 27/06/2023 kishan lal 1734002WL007350 kishan lal 00089 CBIN0281598 3094 3094 Processed 06/07/2023 702148232 kishanlal CENTRAL BANK OF INDIA(607115)
53 CHAWARPATHA MP-34-002-044-001/163
(CHAWARPATHA) 		1734002000NRG24270620230075666 27/06/2023 TIJO BAI 1734002WL007350 TIJO BAI 00089 CBIN0281598 3094 3094 Processed 06/07/2023 702148232 TIJOBAI CENTRAL BANK OF INDIA(607115)
54 CHAWARPATHA MP-34-002-044-001/228
(CHAWARPATHA) 		1734002000NRG24270620230075668 27/06/2023 KRANTI BAI 1734002WL007350 KRANTI BAI 00089 CBIN0281598 3094 3094 Processed 06/07/2023 702148232 KRANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAWARPATHA MP-34-002-044-001/228
(CHAWARPATHA) 		1734002000NRG24270620230075667 27/06/2023 KRANTI BAI 1734002WL007350 KRANTI BAI 00089 CBIN0281598 3094 3094 Processed 06/07/2023 702148232 KRANTIBAI CENTRAL BANK OF INDIA(607115)
56 CHAWARPATHA MP-34-002-044-001/25
(CHAWARPATHA) 		1734002000NRG24270620230075670 27/06/2023 POONA PRAJAPATI 1734002WL007351 POONA PRAJAPATI 00089 CBIN0281598 3094 3094 Processed 06/07/2023 702148232 POONAPRAJAPATI CENTRAL BANK OF INDIA(607115)
57 CHAWARPATHA MP-34-002-044-001/25
(CHAWARPATHA) 		1734002000NRG24270620230075671 27/06/2023 Sarad PRAJAPATI 1734002WL007351 Sarad PRAJAPATI 00089 CBIN0281598 3094 3094 Processed 06/07/2023 702148232 SaradPRAJAPATI CENTRAL BANK OF INDIA(607115)
58 CHAWARPATHA MP-34-002-044-001/50
(CHAWARPATHA) 		1734002000NRG24270620230075672 27/06/2023 Tulsa 1734002WL007351 Tulsa 00089 CBIN0281598 3094 3094 Processed 06/07/2023 702148232 Tulsa CENTRAL BANK OF INDIA(607115)
59 CHAWARPATHA MP-34-002-044-001/539
(CHAWARPATHA) 		1734002000NRG24270620230075662 27/06/2023 champa bai 1734002WL007349 champa bai 00089 CBIN0281598 2652 2652 Processed 06/07/2023 702148232 champabai CENTRAL BANK OF INDIA(607115)
60 CHAWARPATHA MP-34-002-044-001/559
(CHAWARPATHA) 		1734002000NRG24270620230075663 27/06/2023 Rakesh 1734002WL007349 Rakesh 00089 CBIN0281598 2652 2652 Processed 06/07/2023 702148232 Rakesh CENTRAL BANK OF INDIA(607115)
61 CHAWARPATHA MP-34-002-044-001/92-A
(CHAWARPATHA) 		1734002000NRG24270620230075673 27/06/2023 Surendra pali 1734002WL007352 Surendra pali 00089 CBIN0281598 3094 3094 Processed 06/07/2023 702148232 Surendrapali CENTRAL BANK OF INDIA(607115)
62 CHAWARPATHA MP-34-002-044-001/92-B
(CHAWARPATHA) 		1734002000NRG24270620230075674 27/06/2023 neeraj pali 1734002WL007352 neeraj pali 00089 CBIN0281598 3094 3094 Processed 06/07/2023 702148232 neerajpali PUNJAB NATIONAL BANK(508568)
SubTotal 52073 52073
63 CHAWARPATHA MP-34-002-011-002/52
(NADIYA) 		1734002000NRG24270620230075460 27/06/2023 KASIRAM 1734002WL007339 KASIRAM 00089 CBIN0282277 1326 1326 Processed 06/07/2023 702148232 KASIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 CHAWARPATHA MP-34-002-020-001/121
(TEKAPAR) 		1734002000NRG24270620230075582 27/06/2023 DAMODAR 1734002WL007342 DAMODAR 00089 CBIN0282277 1326 1326 Processed 06/07/2023 702148232 DAMODAR CENTRAL BANK OF INDIA(607115)
65 CHAWARPATHA MP-34-002-023-001/113
(KHAIRI) 		1734002000NRG24270620230075545 27/06/2023 Revti bai 1734002WL007341 Revti bai 00089 CBIN0282277 1105 1105 Processed 06/07/2023 702148232 Revtibai CENTRAL BANK OF INDIA(607115)
66 CHAWARPATHA MP-34-002-023-001/113-B
(KHAIRI) 		1734002000NRG24270620230075546 27/06/2023 Kamla bai 1734002WL007341 Kamla bai 00089 CBIN0282277 1105 1105 Processed 06/07/2023 702148232 Kamlabai CENTRAL BANK OF INDIA(607115)
67 CHAWARPATHA MP-34-002-023-001/35-A
(KHAIRI) 		1734002000NRG24270620230075570 27/06/2023 Ranjeet 1734002WL007341 Ranjeet 00089 CBIN0282277 1105 1105 Processed 06/07/2023 702148232 Ranjeet CENTRAL BANK OF INDIA(607115)
68 CHAWARPATHA MP-34-002-037-001/365
(BHAMA) 		1734002037NRG24260620230075199 27/06/2023 KAMLESH 1734002037WL007329 KAMLESH 00089 CBIN0282277 1326 1326 Processed 06/07/2023 702148232 KAMLESH CENTRAL BANK OF INDIA(607115)
69 CHAWARPATHA MP-34-002-037-001/376
(BHAMA) 		1734002037NRG24260620230075200 27/06/2023 HARIDAS 1734002037WL007329 HARIDAS 00089 CBIN0282277 1326 1326 Processed 06/07/2023 702148232 HARIDAS CENTRAL BANK OF INDIA(607115)
70 CHAWARPATHA MP-34-002-037-001/376
(BHAMA) 		1734002037NRG24260620230075201 27/06/2023 SUNEETA 1734002037WL007329 SUNEETA 00089 CBIN0282277 1326 1326 Processed 06/07/2023 702148232 SUNEETA CENTRAL BANK OF INDIA(607115)
71 CHAWARPATHA MP-34-002-037-001/604
(BHAMA) 		1734002037NRG24260620230075210 27/06/2023 MAYA BAI KEWAT 1734002037WL007329 MAYA BAI KEWAT 00089 CBIN0282277 1326 1326 Processed 06/07/2023 702148232 MAYABAIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
72 CHAWARPATHA MP-34-002-055-001/281
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075484 27/06/2023 ramkisan 1734002WL007340 ramkisan 00089 CBIN0284859 884 884 Processed 06/07/2023 702148232 ramkisan STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-055-001/308
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075492 27/06/2023 makhan 1734002WL007340 makhan 00089 CBIN0284859 884 884 Processed 06/07/2023 702148232 makhan STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-055-001/308
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075491 27/06/2023 makhan 1734002WL007340 makhan 00089 CBIN0284859 884 884 Processed 06/07/2023 702148232 makhan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 CHAWARPATHA MP-34-002-067-001/2007
(KHULARI) 		1734002067NRG24260620230075317 27/06/2023 RAVISHANKAR 1734002067WL007335 RAVISHANKAR 00089 CBIN0284859 1326 1326 Processed 06/07/2023 702148232 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
76 CHAWARPATHA MP-34-002-067-001/2022
(KHULARI) 		1734002067NRG24260620230075318 27/06/2023 Prakash 1734002067WL007335 Prakash 00089 CBIN0284859 1547 1547 Processed 06/07/2023 702148232 Prakash INDUSIND BANK(607189)
77 CHAWARPATHA MP-34-002-084-001/255
(BHANSKHEDA) 		1734002000NRG24270620230075605 27/06/2023 PRAYAG KOURAV 1734002WL007343 PRAYAG KOURAV 00089 CBIN0284859 884 884 Processed 06/07/2023 702148232 PRAYAGKOURAV BANK OF BARODA(606985)
78 CHAWARPATHA MP-34-002-084-001/274
(BHANSKHEDA) 		1734002000NRG24270620230075606 27/06/2023 RAJKUMAR PATEL 1734002WL007343 RAJKUMAR PATEL 00089 CBIN0284859 884 884 Processed 06/07/2023 702148232 RAJKUMARPATEL CENTRAL BANK OF INDIA(607115)
79 CHAWARPATHA MP-34-002-084-001/54
(BHANSKHEDA) 		1734002000NRG24270620230075615 27/06/2023 khuman lodhi 1734002WL007343 khuman lodhi 00089 CBIN0284859 884 884 Processed 06/07/2023 702148232 khumanlodhi CANARA BANK(508532)
80 CHAWARPATHA MP-34-002-084-001/8
(BHANSKHEDA) 		1734002000NRG24270620230075618 27/06/2023 pancham rajak 1734002WL007343 pancham rajak 00089 CBIN0284859 884 884 Processed 06/07/2023 702148232 panchamrajak BANK OF INDIA(508505)
SubTotal 9061 9061
81 CHAWARPATHA MP-34-002-023-001/103
(KHAIRI) 		1734002000NRG24270620230075541 27/06/2023 RAJESH 1734002WL007341 RAJESH 00176 IDIB000D650 1105 1105 Processed 06/07/2023 702148232 RAJESH PUNJAB NATIONAL BANK(508568)
82 CHAWARPATHA MP-34-002-023-001/115
(KHAIRI) 		1734002000NRG24270620230075547 27/06/2023 Dhanraj 1734002WL007341 Dhanraj 00176 IDIB000D650 1105 1105 Processed 06/07/2023 702148232 Dhanraj PUNJAB NATIONAL BANK(508568)
83 CHAWARPATHA MP-34-002-023-001/177
(KHAIRI) 		1734002000NRG24270620230075553 27/06/2023 balram 1734002WL007341 balram 00176 IDIB000D650 1105 1105 Processed 07/07/2023 702148232 balram INDIAN BANK(607105)
84 CHAWARPATHA MP-34-002-023-001/208
(KHAIRI) 		1734002000NRG24270620230075558 27/06/2023 DILIPSINGH 1734002WL007341 DILIPSINGH 00176 IDIB000D650 1105 1105 Processed 06/07/2023 702148232 DILIPSINGH BANK OF BARODA(606985)
85 CHAWARPATHA MP-34-002-023-001/22
(KHAIRI) 		1734002000NRG24270620230075561 27/06/2023 lokesh 1734002WL007341 lokesh 00176 IDIB000D650 1105 1105 Processed 06/07/2023 702148232 lokesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 CHAWARPATHA MP-34-002-023-002/184
(KHAIRI) 		1734002000NRG24270620230075578 27/06/2023 NIDHI 1734002WL007341 NIDHI 00176 IDIB000D650 1105 1105 Processed 07/07/2023 702148232 NIDHI INDIAN BANK(607105)
87 CHAWARPATHA MP-34-002-023-002/34
(KHAIRI) 		1734002000NRG24270620230075579 27/06/2023 BHANUPRATAP 1734002WL007341 BHANUPRATAP 00176 IDIB000D650 1105 1105 Processed 06/07/2023 702148232 BHANUPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 CHAWARPATHA MP-34-002-030-002/104
(IMLIYA NAVRANGPUR) 		1734002000NRG24270620230075645 27/06/2023 SURESH 1734002WL007345 SURESH 00176 IDIB000D650 2652 2652 Processed 07/07/2023 702148232 SURESH INDIAN BANK(607105)
89 CHAWARPATHA MP-34-002-037-001/365
(BHAMA) 		1734002037NRG24260620230075198 27/06/2023 Vandna Lodhi 1734002037WL007329 Vandna Lodhi 00176 IDIB000D650 1326 1326 Rejected 06/07/2023 702148232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CHAWARPATHA MP-34-002-037-001/534
(BHAMA) 		1734002037NRG24260620230075203 27/06/2023 SHRIKANT 1734002037WL007329 SHRIKANT 00176 IDIB000D650 1326 1326 Processed 06/07/2023 702148232 SHRIKANT STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-037-001/591
(BHAMA) 		1734002037NRG24260620230075205 27/06/2023 Rashmi 1734002037WL007329 Rashmi 00176 IDIB000D650 1326 1326 Processed 07/07/2023 702148232 Rashmi INDIAN BANK(607105)
92 CHAWARPATHA MP-34-002-037-001/633
(BHAMA) 		1734002037NRG24260620230075211 27/06/2023 SANDHYA BAI 1734002037WL007329 SANDHYA BAI 00176 IDIB000D650 1326 1326 Processed 07/07/2023 702148232 SANDHYABAI INDIAN BANK(607105)
93 CHAWARPATHA MP-34-002-037-001/639
(BHAMA) 		1734002037NRG24260620230075212 27/06/2023 BHARTI BAI LODHI 1734002037WL007329 BHARTI BAI LODHI 00176 IDIB000D650 1326 1326 Processed 07/07/2023 702148232 BHARTIBAILODHI INDIAN BANK(607105)
94 CHAWARPATHA MP-34-002-037-001/762
(BHAMA) 		1734002037NRG24260620230075217 27/06/2023 KAILASH LODHI 1734002037WL007329 KAILASH LODHI 00176 IDIB000D650 1326 1326 Processed 06/07/2023 702148232 KAILASHLODHI STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-042-001/229
(CHHATTARPUR) 		1734002000NRG24270620230075641 27/06/2023 CHARANLAL 1734002WL007344 CHARANLAL 00176 IDIB000D650 1250 1250 Processed 07/07/2023 702148232 CHARANLAL INDIAN BANK(607105)
96 CHAWARPATHA MP-34-002-042-001/229
(CHHATTARPUR) 		1734002000NRG24270620230075643 27/06/2023 RAHUL 1734002WL007344 RAHUL 00176 IDIB000D650 1250 1250 Processed 06/07/2023 702148232 RAHUL UCO BANK(607066)
SubTotal 20843 20843
97 CHAWARPATHA MP-34-002-055-006/241
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075537 27/06/2023 pappu 1734002WL007340 pappu 00176 IDIB000G507 884 884 Processed 06/07/2023 702148232 pappu IDFC BANK LIMITED(608117)
SubTotal 884 884
98 CHAWARPATHA MP-34-002-054-001/853
(SADOOMAR) 		1734002000NRG24270620230075647 27/06/2023 Layachi Bai 1734002WL007347 Layachi Bai 00176 IDIB000K639 3094 3094 Processed 07/07/2023 702148232 LayachiBai INDIAN BANK(607105)
99 CHAWARPATHA MP-34-002-055-001/59
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075513 27/06/2023 babulal kachhi 1734002WL007340 babulal kachhi 00176 IDIB000K639 884 884 Processed 06/07/2023 702148232 babulalkachhi BANK OF INDIA(508505)
100 CHAWARPATHA MP-34-002-055-006/11
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075531 27/06/2023 yaswati 1734002WL007340 yaswati 00176 IDIB000K639 884 884 Processed 06/07/2023 702148232 yaswati STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-069-001/ 26-A
(NAYAGAON) 		1734002000NRG24270620230075372 27/06/2023 PRABHU 1734002WL007338 PRABHU 00176 IDIB000K639 1105 1105 Processed 06/07/2023 702148232 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
102 CHAWARPATHA MP-34-002-069-001/14
(NAYAGAON) 		1734002000NRG24270620230075376 27/06/2023 VISHRAM 1734002WL007338 VISHRAM 00176 IDIB000K639 1326 1326 Processed 07/07/2023 702148232 VISHRAM INDIAN BANK(607105)
103 CHAWARPATHA MP-34-002-069-001/17
(NAYAGAON) 		1734002000NRG24270620230075377 27/06/2023 Manmod Jatav 1734002WL007338 Manmod Jatav 00176 IDIB000K639 1326 1326 Processed 07/07/2023 702148232 ManmodJatav INDIAN BANK(607105)
104 CHAWARPATHA MP-34-002-069-001/19
(NAYAGAON) 		1734002000NRG24270620230075378 27/06/2023 JAYRAM 1734002WL007338 JAYRAM 00176 IDIB000K639 1326 1326 Processed 07/07/2023 702148232 JAYRAM INDIAN BANK(607105)
105 CHAWARPATHA MP-34-002-069-001/24
(NAYAGAON) 		1734002000NRG24270620230075381 27/06/2023 FADDA JATAV 1734002WL007338 FADDA JATAV 00176 IDIB000K639 1326 1326 Processed 07/07/2023 702148232 FADDAJATAV INDIAN BANK(607105)
106 CHAWARPATHA MP-34-002-069-001/26
(NAYAGAON) 		1734002000NRG24270620230075383 27/06/2023 DHANNALAL 1734002WL007338 DHANNALAL 00176 IDIB000K639 884 884 Processed 06/07/2023 702148232 DHANNALAL STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-069-001/27
(NAYAGAON) 		1734002000NRG24270620230075384 27/06/2023 JAGDEESH 1734002WL007338 JAGDEESH 00176 IDIB000K639 1326 1326 Processed 06/07/2023 702148232 JAGDEESH STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-069-001/28
(NAYAGAON) 		1734002000NRG24270620230075385 27/06/2023 MANAK LAL JATAV 1734002WL007338 MANAK LAL JATAV 00176 IDIB000K639 1326 1326 Processed 07/07/2023 702148232 MANAKLALJATAV INDIAN BANK(607105)
109 CHAWARPATHA MP-34-002-069-001/29
(NAYAGAON) 		1734002000NRG24270620230075386 27/06/2023 KALURAM JATAV 1734002WL007338 KALURAM JATAV 00176 IDIB000K639 1326 1326 Processed 07/07/2023 702148232 KALURAMJATAV INDIAN BANK(607105)
110 CHAWARPATHA MP-34-002-069-001/332
(NAYAGAON) 		1734002000NRG24270620230075392 27/06/2023 TEEKARAM JATAV 1734002WL007338 TEEKARAM JATAV 00176 IDIB000K639 1326 1326 Processed 06/07/2023 702148232 TEEKARAMJATAV NARMADA JHABUA GRAMIN BANK(508515)
111 CHAWARPATHA MP-34-002-069-001/335
(NAYAGAON) 		1734002000NRG24270620230075393 27/06/2023 CHANDRASHEKHAR MEHRA 1734002WL007338 CHANDRASHEKHAR MEHRA 00176 IDIB000K639 1326 1326 Processed 06/07/2023 702148232 CHANDRASHEKHARMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
112 CHAWARPATHA MP-34-002-069-001/49
(NAYAGAON) 		1734002000NRG24270620230075406 27/06/2023 GOUTAM 1734002WL007338 GOUTAM 00176 IDIB000K639 1326 1326 Processed 07/07/2023 702148232 GOUTAM INDIAN BANK(607105)
113 CHAWARPATHA MP-34-002-069-001/52
(NAYAGAON) 		1734002000NRG24270620230075407 27/06/2023 ASHOK 1734002WL007338 ASHOK 00176 IDIB000K639 1326 1326 Processed 06/07/2023 702148232 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
114 CHAWARPATHA MP-34-002-069-001/60
(NAYAGAON) 		1734002000NRG24270620230075409 27/06/2023 NEERAJ MEHRA 1734002WL007338 NEERAJ MEHRA 00176 IDIB000K639 1105 1105 Processed 06/07/2023 702148232 NEERAJMEHRA NARMADA JHABUA GRAMIN BANK(508515)
115 CHAWARPATHA MP-34-002-069-001/70
(NAYAGAON) 		1734002000NRG24270620230075411 27/06/2023 JAGDEESH 1734002WL007338 JAGDEESH 00176 IDIB000K639 1105 1105 Processed 06/07/2023 702148232 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
116 CHAWARPATHA MP-34-002-069-001/9
(NAYAGAON) 		1734002000NRG24270620230075414 27/06/2023 KAMLESH 1734002WL007338 KAMLESH 00176 IDIB000K639 1105 1105 Processed 06/07/2023 702148232 KAMLESH STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-069-002/1
(NAYAGAON) 		1734002000NRG24270620230075415 27/06/2023 SUSHEEL KUMAR SHARMA 1734002WL007338 SUSHEEL KUMAR SHARMA 00176 IDIB000K639 1326 1326 Processed 07/07/2023 702148232 SUSHEELKUMARSHARMA INDIAN BANK(607105)
SubTotal 26078 26078
118 CHAWARPATHA MP-34-002-011-002/201
(NADIYA) 		1734002000NRG24270620230075453 27/06/2023 Jitendra 1734002WL007339 Jitendra 00176 IDIB000N166 1326 1326 Processed 06/07/2023 702148232 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 CHAWARPATHA MP-34-002-010-003/36
(GUTORI) 		1734002000NRG24270620230075427 27/06/2023 UMA BAI 1734002WL007339 UMA BAI 00354 PUNB0272000 1326 1326 Processed 06/07/2023 702148232 UMABAI PUNJAB NATIONAL BANK(508568)
120 CHAWARPATHA MP-34-002-010-003/67
(GUTORI) 		1734002000NRG24270620230075434 27/06/2023 BALRAJ RAIKWAR 1734002WL007339 BALRAJ RAIKWAR 00354 PUNB0272000 1326 1326 Processed 06/07/2023 702148232 BALRAJRAIKWAR UNION BANK OF INDIA(508500)
121 CHAWARPATHA MP-34-002-010-003/67
(GUTORI) 		1734002000NRG24270620230075433 27/06/2023 BALRAJ RAIKWAR 1734002WL007339 BALRAJ RAIKWAR 00354 PUNB0272000 1326 1326 Processed 06/07/2023 702148232 BALRAJRAIKWAR PUNJAB NATIONAL BANK(508568)
122 CHAWARPATHA MP-34-002-011-002/202
(NADIYA) 		1734002000NRG24270620230075454 27/06/2023 Yashwant lodhi 1734002WL007339 Yashwant lodhi 00354 PUNB0272000 1326 1326 Processed 06/07/2023 702148232 Yashwantlodhi PUNJAB NATIONAL BANK(508568)
123 CHAWARPATHA MP-34-002-026-002/7
(DIGSARA) 		1734002000NRG24270620230075469 27/06/2023 MAYA SEN 1734002WL007339 MAYA SEN 00354 PUNB0272000 1326 1326 Processed 06/07/2023 702148232 MAYASEN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
124 CHAWARPATHA MP-34-002-011-002/182
(NADIYA) 		1734002000NRG24270620230075447 27/06/2023 Kavita thakur 1734002WL007339 Kavita thakur 00354 PUNB0332400 1326 1326 Processed 06/07/2023 702148232 Kavitathakur PUNJAB NATIONAL BANK(508568)
125 CHAWARPATHA MP-34-002-020-001/ 99-B
(TEKAPAR) 		1734002000NRG24270620230075580 27/06/2023 ROOPSINGH GOND 1734002WL007342 ROOPSINGH GOND 00354 PUNB0332400 1326 1326 Processed 06/07/2023 702148232 ROOPSINGHGOND PUNJAB NATIONAL BANK(508568)
126 CHAWARPATHA MP-34-002-020-001/ 99-B
(TEKAPAR) 		1734002000NRG24270620230075581 27/06/2023 rukman bai 1734002WL007342 rukman bai 00354 PUNB0332400 1326 1326 Processed 06/07/2023 702148232 rukmanbai PUNJAB NATIONAL BANK(508568)
127 CHAWARPATHA MP-34-002-020-001/366
(TEKAPAR) 		1734002000NRG24270620230075585 27/06/2023 PRKASH KIRAR 1734002WL007342 PRKASH KIRAR 00354 PUNB0332400 1326 1326 Processed 06/07/2023 702148232 PRKASHKIRAR PUNJAB NATIONAL BANK(508568)
128 CHAWARPATHA MP-34-002-020-001/504
(TEKAPAR) 		1734002000NRG24270620230075588 27/06/2023 DHANIRAMSINGH PATEL 1734002WL007342 DHANIRAMSINGH PATEL 00354 PUNB0332400 1326 1326 Processed 06/07/2023 702148232 DHANIRAMSINGHPATEL PUNJAB NATIONAL BANK(508568)
129 CHAWARPATHA MP-34-002-020-001/535
(TEKAPAR) 		1734002000NRG24270620230075591 27/06/2023 MUKESH PATEL 1734002WL007342 MUKESH PATEL 00354 PUNB0332400 1326 1326 Processed 06/07/2023 702148232 MUKESHPATEL PUNJAB NATIONAL BANK(508568)
130 CHAWARPATHA MP-34-002-020-001/535
(TEKAPAR) 		1734002000NRG24270620230075590 27/06/2023 VIDHYA BAI KIRAR 1734002WL007342 VIDHYA BAI KIRAR 00354 PUNB0332400 1326 1326 Processed 06/07/2023 702148232 VIDHYABAIKIRAR PUNJAB NATIONAL BANK(508568)
131 CHAWARPATHA MP-34-002-023-001/110
(KHAIRI) 		1734002000NRG24270620230075543 27/06/2023 BHURI BAI 1734002WL007341 BHURI BAI 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 BHURIBAI PUNJAB NATIONAL BANK(508568)
132 CHAWARPATHA MP-34-002-023-001/123-A
(KHAIRI) 		1734002000NRG24270620230075548 27/06/2023 Anuj patel 1734002WL007341 Anuj patel 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 Anujpatel PUNJAB NATIONAL BANK(508568)
133 CHAWARPATHA MP-34-002-023-001/16
(KHAIRI) 		1734002000NRG24270620230075549 27/06/2023 Motilal 1734002WL007341 Motilal 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 Motilal PUNJAB NATIONAL BANK(508568)
134 CHAWARPATHA MP-34-002-023-001/163
(KHAIRI) 		1734002000NRG24270620230075551 27/06/2023 MAYA BAI 1734002WL007341 MAYA BAI 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 MAYABAI PUNJAB NATIONAL BANK(508568)
135 CHAWARPATHA MP-34-002-023-001/19
(KHAIRI) 		1734002000NRG24270620230075555 27/06/2023 Kaushalya bai 1734002WL007341 Kaushalya bai 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 Kaushalyabai PUNJAB NATIONAL BANK(508568)
136 CHAWARPATHA MP-34-002-023-001/198
(KHAIRI) 		1734002000NRG24270620230075556 27/06/2023 Manmohan 1734002WL007341 Manmohan 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 Manmohan NARMADA JHABUA GRAMIN BANK(508515)
137 CHAWARPATHA MP-34-002-023-001/206
(KHAIRI) 		1734002000NRG24270620230075557 27/06/2023 Thamman 1734002WL007341 Thamman 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 Thamman PUNJAB NATIONAL BANK(508568)
138 CHAWARPATHA MP-34-002-023-001/208
(KHAIRI) 		1734002000NRG24270620230075559 27/06/2023 rachna bai 1734002WL007341 rachna bai 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 rachnabai UNION BANK OF INDIA(508500)
139 CHAWARPATHA MP-34-002-023-001/209
(KHAIRI) 		1734002000NRG24270620230075560 27/06/2023 sanno 1734002WL007341 sanno 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 sanno PUNJAB NATIONAL BANK(508568)
140 CHAWARPATHA MP-34-002-023-001/234
(KHAIRI) 		1734002000NRG24270620230075566 27/06/2023 lalta prasad 1734002WL007341 lalta prasad 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 laltaprasad PUNJAB NATIONAL BANK(508568)
141 CHAWARPATHA MP-34-002-023-001/35
(KHAIRI) 		1734002000NRG24270620230075568 27/06/2023 Puran 1734002WL007341 Puran 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 Puran PUNJAB NATIONAL BANK(508568)
142 CHAWARPATHA MP-34-002-023-001/46
(KHAIRI) 		1734002000NRG24270620230075571 27/06/2023 Parshottam 1734002WL007341 Parshottam 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 Parshottam PUNJAB NATIONAL BANK(508568)
143 CHAWARPATHA MP-34-002-023-001/94
(KHAIRI) 		1734002000NRG24270620230075575 27/06/2023 Narayan 1734002WL007341 Narayan 00354 PUNB0332400 1105 1105 Processed 06/07/2023 702148232 Narayan PUNJAB NATIONAL BANK(508568)
144 CHAWARPATHA MP-34-002-037-001/596
(BHAMA) 		1734002037NRG24260620230075206 27/06/2023 TRILOK SINGH THAKUR 1734002037WL007329 TRILOK SINGH THAKUR 00354 PUNB0332400 1326 1326 Processed 06/07/2023 702148232 TRILOKSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
145 CHAWARPATHA MP-34-002-037-001/760
(BHAMA) 		1734002037NRG24260620230075215 27/06/2023 Rekha Kewat 1734002037WL007329 Rekha Kewat 00354 PUNB0332400 1326 1326 Processed 06/07/2023 702148232 RekhaKewat PUNJAB NATIONAL BANK(508568)
146 CHAWARPATHA MP-34-002-037-001/762
(BHAMA) 		1734002037NRG24260620230075218 27/06/2023 RADHA 1734002037WL007329 RADHA 00354 PUNB0332400 1326 1326 Processed 06/07/2023 702148232 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
147 CHAWARPATHA MP-34-002-055-001/378
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075497 27/06/2023 golu prasad kushwaha 1734002WL007340 golu prasad kushwaha 00354 PUNB0642200 884 884 Processed 06/07/2023 702148232 goluprasadkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
148 CHAWARPATHA MP-34-002-055-001/311
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075493 27/06/2023 abhishek 1734002WL007340 abhishek 00354 PUNB0690100 884 884 Processed 06/07/2023 702148232 abhishek STATE BANK OF INDIA(508548)
149 CHAWARPATHA MP-34-002-055-004/129
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075525 27/06/2023 pradeep kourav 1734002WL007340 pradeep kourav 00354 PUNB0690100 884 884 Processed 06/07/2023 702148232 pradeepkourav PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
150 CHAWARPATHA MP-34-002-069-001/346
(NAYAGAON) 		1734002000NRG24270620230075396 27/06/2023 BETI BAI MEHRA 1734002WL007338 BETI BAI MEHRA 00415 SBIN0000372 1326 1326 Processed 06/07/2023 702148232 BETIBAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 CHAWARPATHA MP-34-002-011-002/178
(NADIYA) 		1734002000NRG24270620230075445 27/06/2023 Ranjna patel 1734002WL007339 Ranjna patel 00415 SBIN0000436 1326 1326 Processed 06/07/2023 702148232 Ranjnapatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
152 CHAWARPATHA MP-34-002-055-001/307
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075490 27/06/2023 durgesh 1734002WL007340 durgesh 00415 SBIN0002860 884 884 Processed 06/07/2023 702148232 durgesh STATE BANK OF INDIA(508548)
153 CHAWARPATHA MP-34-002-067-001/2003
(KHULARI) 		1734002000NRG24270620230075654 27/06/2023 JYOTI 1734002WL007348 JYOTI 00415 SBIN0002860 1326 1326 Processed 06/07/2023 702148232 JYOTI STATE BANK OF INDIA(508548)
154 CHAWARPATHA MP-34-002-084-001/194
(BHANSKHEDA) 		1734002000NRG24270620230075601 27/06/2023 ganesh 1734002WL007343 ganesh 00415 SBIN0002860 884 884 Processed 06/07/2023 702148232 ganesh STATE BANK OF INDIA(508548)
155 CHAWARPATHA MP-34-002-084-001/284
(BHANSKHEDA) 		1734002000NRG24270620230075612 27/06/2023 chhotelal 1734002WL007343 chhotelal 00415 SBIN0002860 884 884 Processed 06/07/2023 702148232 chhotelal UNION BANK OF INDIA(508500)
156 CHAWARPATHA MP-34-002-084-001/284
(BHANSKHEDA) 		1734002000NRG24270620230075611 27/06/2023 CHHOTELAL 1734002WL007343 CHHOTELAL 00415 SBIN0002860 884 884 Processed 06/07/2023 702148232 CHHOTELAL BANK OF INDIA(508505)
SubTotal 4862 4862
157 CHAWARPATHA MP-34-002-055-006/237
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075536 27/06/2023 swati thakur 1734002WL007340 swati thakur 00415 SBIN0005507 884 884 Processed 06/07/2023 702148232 swatithakur STATE BANK OF INDIA(508548)
SubTotal 884 884
158 CHAWARPATHA MP-34-002-010-003/110
(GUTORI) 		1734002000NRG24270620230075421 27/06/2023 Asha 1734002WL007339 Asha 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 Asha STATE BANK OF INDIA(508548)
159 CHAWARPATHA MP-34-002-010-003/36
(GUTORI) 		1734002000NRG24270620230075425 27/06/2023 SONU SHARMA 1734002WL007339 SONU SHARMA 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 SONUSHARMA STATE BANK OF INDIA(508548)
160 CHAWARPATHA MP-34-002-010-003/4
(GUTORI) 		1734002000NRG24270620230075429 27/06/2023 MAKHAN 1734002WL007339 MAKHAN 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 MAKHAN STATE BANK OF INDIA(508548)
161 CHAWARPATHA MP-34-002-010-003/41
(GUTORI) 		1734002000NRG24270620230075431 27/06/2023 KEWAL SINGH 1734002WL007339 KEWAL SINGH 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 KEWALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
162 CHAWARPATHA MP-34-002-010-003/54
(GUTORI) 		1734002000NRG24270620230075432 27/06/2023 Harkishan 1734002WL007339 Harkishan 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 Harkishan STATE BANK OF INDIA(508548)
163 CHAWARPATHA MP-34-002-011-002/ 57-A
(NADIYA) 		1734002000NRG24270620230075436 27/06/2023 BANI 1734002WL007339 BANI 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 BANI STATE BANK OF INDIA(508548)
164 CHAWARPATHA MP-34-002-011-002/ 57-A
(NADIYA) 		1734002000NRG24270620230075435 27/06/2023 BANI 1734002WL007339 BANI 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 BANI STATE BANK OF INDIA(508548)
165 CHAWARPATHA MP-34-002-011-002/21
(NADIYA) 		1734002000NRG24270620230075456 27/06/2023 IMRAT 1734002WL007339 IMRAT 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 IMRAT PUNJAB NATIONAL BANK(508568)
166 CHAWARPATHA MP-34-002-011-002/21
(NADIYA) 		1734002000NRG24270620230075455 27/06/2023 IMRAT 1734002WL007339 IMRAT 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 IMRAT STATE BANK OF INDIA(508548)
167 CHAWARPATHA MP-34-002-011-002/3
(NADIYA) 		1734002000NRG24270620230075458 27/06/2023 parmanand 1734002WL007339 parmanand 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 parmanand PUNJAB NATIONAL BANK(508568)
168 CHAWARPATHA MP-34-002-011-002/3
(NADIYA) 		1734002000NRG24270620230075457 27/06/2023 parmanand 1734002WL007339 parmanand 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 parmanand STATE BANK OF INDIA(508548)
169 CHAWARPATHA MP-34-002-011-002/56
(NADIYA) 		1734002000NRG24270620230075462 27/06/2023 BASANT 1734002WL007339 BASANT 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 BASANT STATE BANK OF INDIA(508548)
170 CHAWARPATHA MP-34-002-011-002/64
(NADIYA) 		1734002000NRG24270620230075463 27/06/2023 GULAB 1734002WL007339 GULAB 00415 SBIN0006272 1326 1326 Processed 06/07/2023 702148232 GULAB STATE BANK OF INDIA(508548)
171 CHAWARPATHA MP-34-002-023-001/112
(KHAIRI) 		1734002000NRG24270620230075544 27/06/2023 BALRAM 1734002WL007341 BALRAM 00415 SBIN0006272 1105 1105 Processed 06/07/2023 702148232 BALRAM STATE BANK OF INDIA(508548)
172 CHAWARPATHA MP-34-002-023-001/163
(KHAIRI) 		1734002000NRG24270620230075550 27/06/2023 Ramesh 1734002WL007341 Ramesh 00415 SBIN0006272 1105 1105 Processed 06/07/2023 702148232 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
173 CHAWARPATHA MP-34-002-023-001/232
(KHAIRI) 		1734002000NRG24270620230075563 27/06/2023 jyoti 1734002WL007341 jyoti 00415 SBIN0006272 1105 1105 Processed 06/07/2023 702148232 jyoti CENTRAL BANK OF INDIA(607115)
174 CHAWARPATHA MP-34-002-023-001/233
(KHAIRI) 		1734002000NRG24270620230075564 27/06/2023 prideep 1734002WL007341 prideep 00415 SBIN0006272 1105 1105 Processed 06/07/2023 702148232 prideep STATE BANK OF INDIA(508548)
175 CHAWARPATHA MP-34-002-023-001/255
(KHAIRI) 		1734002000NRG24270620230075567 27/06/2023 Gyani 1734002WL007341 Gyani 00415 SBIN0006272 1105 1105 Processed 06/07/2023 702148232 Gyani CENTRAL BANK OF INDIA(607115)
176 CHAWARPATHA MP-34-002-023-001/46-A
(KHAIRI) 		1734002000NRG24270620230075572 27/06/2023 Lekharam 1734002WL007341 Lekharam 00415 SBIN0006272 1105 1105 Processed 06/07/2023 702148232 Lekharam STATE BANK OF INDIA(508548)
177 CHAWARPATHA MP-34-002-023-002/140
(KHAIRI) 		1734002000NRG24270620230075576 27/06/2023 Phul bai 1734002WL007341 Phul bai 00415 SBIN0006272 1105 1105 Processed 06/07/2023 702148232 Phulbai STATE BANK OF INDIA(508548)
SubTotal 24973 24973
178 CHAWARPATHA MP-34-002-069-001/ 50-A
(NAYAGAON) 		1734002000NRG24270620230075373 27/06/2023 KASHIRAM JATAV 1734002WL007338 KASHIRAM JATAV 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 KASHIRAMJATAV NARMADA JHABUA GRAMIN BANK(508515)
179 CHAWARPATHA MP-34-002-069-001/11
(NAYAGAON) 		1734002000NRG24270620230075374 27/06/2023 RAMSWAROOP 1734002WL007338 RAMSWAROOP 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 RAMSWAROOP STATE BANK OF INDIA(508548)
180 CHAWARPATHA MP-34-002-069-001/2
(NAYAGAON) 		1734002000NRG24270620230075379 27/06/2023 DAMODAR JATAV 1734002WL007338 DAMODAR JATAV 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 DAMODARJATAV STATE BANK OF INDIA(508548)
181 CHAWARPATHA MP-34-002-069-001/20
(NAYAGAON) 		1734002000NRG24270620230075380 27/06/2023 Doulat Mehra 1734002WL007338 Doulat Mehra 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 DoulatMehra STATE BANK OF INDIA(508548)
182 CHAWARPATHA MP-34-002-069-001/294
(NAYAGAON) 		1734002000NRG24270620230075387 27/06/2023 KAMAL PURI GOSWAMI 1734002WL007338 KAMAL PURI GOSWAMI 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 KAMALPURIGOSWAMI STATE BANK OF INDIA(508548)
183 CHAWARPATHA MP-34-002-069-001/313
(NAYAGAON) 		1734002000NRG24270620230075390 27/06/2023 GAYTRI BAI MEHRA 1734002WL007338 GAYTRI BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 GAYTRIBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
184 CHAWARPATHA MP-34-002-069-001/411
(NAYAGAON) 		1734002000NRG24270620230075398 27/06/2023 GANESH PURI 1734002WL007338 GANESH PURI 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 GANESHPURI KOTAK MAHINDRA BANK LTD(607420)
185 CHAWARPATHA MP-34-002-069-001/44
(NAYAGAON) 		1734002000NRG24270620230075405 27/06/2023 SANTOSH JATAV 1734002WL007338 SANTOSH JATAV 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 SANTOSHJATAV STATE BANK OF INDIA(508548)
186 CHAWARPATHA MP-34-002-069-001/58
(NAYAGAON) 		1734002000NRG24270620230075408 27/06/2023 SATISH 1734002WL007338 SATISH 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 SATISH STATE BANK OF INDIA(508548)
187 CHAWARPATHA MP-34-002-069-001/64
(NAYAGAON) 		1734002000NRG24270620230075410 27/06/2023 TULSI PURI 1734002WL007338 TULSI PURI 00415 SBIN0006274 1105 1105 Processed 06/07/2023 702148232 TULSIPURI NARMADA JHABUA GRAMIN BANK(508515)
188 CHAWARPATHA MP-34-002-069-001/71
(NAYAGAON) 		1734002000NRG24270620230075412 27/06/2023 POORANLAL JATAV 1734002WL007338 POORANLAL JATAV 00415 SBIN0006274 1105 1105 Processed 06/07/2023 702148232 POORANLALJATAV NARMADA JHABUA GRAMIN BANK(508515)
189 CHAWARPATHA MP-34-002-069-002/14
(NAYAGAON) 		1734002000NRG24270620230075416 27/06/2023 CHANDAN JATAV 1734002WL007338 CHANDAN JATAV 00415 SBIN0006274 884 884 Processed 06/07/2023 702148232 CHANDANJATAV NARMADA JHABUA GRAMIN BANK(508515)
190 CHAWARPATHA MP-34-002-069-002/42
(NAYAGAON) 		1734002000NRG24270620230075417 27/06/2023 RAJU BANSHKAR 1734002WL007338 RAJU BANSHKAR 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 RAJUBANSHKAR STATE BANK OF INDIA(508548)
191 CHAWARPATHA MP-34-002-069-003/34
(NAYAGAON) 		1734002000NRG24270620230075420 27/06/2023 DEEPESH KUMAR RAJAK 1734002WL007338 DEEPESH KUMAR RAJAK 00415 SBIN0006274 1326 1326 Processed 06/07/2023 702148232 DEEPESHKUMARRAJAK STATE BANK OF INDIA(508548)
192 CHAWARPATHA MP-34-002-084-001/195
(BHANSKHEDA) 		1734002000NRG24270620230075603 27/06/2023 ramnivas 1734002WL007343 ramnivas 00415 SBIN0006274 884 884 Processed 06/07/2023 702148232 ramnivas BANK OF INDIA(508505)
SubTotal 18564 18564
193 CHAWARPATHA MP-34-002-055-001/ 139-A
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075470 27/06/2023 kusum 1734002WL007340 kusum 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 kusum UNION BANK OF INDIA(508500)
194 CHAWARPATHA MP-34-002-055-001/ 201-A
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075471 27/06/2023 sangeeta 1734002WL007340 sangeeta 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 sangeeta IDFC BANK LIMITED(608117)
195 CHAWARPATHA MP-34-002-055-001/ 201-A
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075472 27/06/2023 tulsiram 1734002WL007340 tulsiram 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 tulsiram IDFC BANK LIMITED(608117)
196 CHAWARPATHA MP-34-002-055-001/123
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075473 27/06/2023 aarti 1734002WL007340 aarti 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 aarti STATE BANK OF INDIA(508548)
197 CHAWARPATHA MP-34-002-055-001/246
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075477 27/06/2023 rambabu 1734002WL007340 rambabu 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 rambabu STATE BANK OF INDIA(508548)
198 CHAWARPATHA MP-34-002-055-001/251
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075478 27/06/2023 heera 1734002WL007340 heera 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 heera STATE BANK OF INDIA(508548)
199 CHAWARPATHA MP-34-002-055-001/261
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075479 27/06/2023 bainy 1734002WL007340 bainy 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 bainy STATE BANK OF INDIA(508548)
200 CHAWARPATHA MP-34-002-055-001/262
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075480 27/06/2023 balwan 1734002WL007340 balwan 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 balwan STATE BANK OF INDIA(508548)
201 CHAWARPATHA MP-34-002-055-001/262
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075481 27/06/2023 kala bai 1734002WL007340 kala bai 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 kalabai STATE BANK OF INDIA(508548)
202 CHAWARPATHA MP-34-002-055-001/275
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075483 27/06/2023 rishav 1734002WL007340 rishav 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 rishav STATE BANK OF INDIA(508548)
203 CHAWARPATHA MP-34-002-055-001/297
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075486 27/06/2023 devendra 1734002WL007340 devendra 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 devendra STATE BANK OF INDIA(508548)
204 CHAWARPATHA MP-34-002-055-001/303
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075489 27/06/2023 raghuveer 1734002WL007340 raghuveer 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 raghuveer STATE BANK OF INDIA(508548)
205 CHAWARPATHA MP-34-002-055-001/328
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075495 27/06/2023 somnath 1734002WL007340 somnath 00415 SBIN0007722 884 884 Rejected 06/07/2023 702148232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 CHAWARPATHA MP-34-002-055-001/415
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075504 27/06/2023 neelesh 1734002WL007340 neelesh 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 neelesh STATE BANK OF INDIA(508548)
207 CHAWARPATHA MP-34-002-055-001/417
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075507 27/06/2023 pradeep 1734002WL007340 pradeep 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 pradeep STATE BANK OF INDIA(508548)
208 CHAWARPATHA MP-34-002-055-001/59
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075512 27/06/2023 KUWAR SINGH 1734002WL007340 KUWAR SINGH 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 KUWARSINGH IDFC BANK LIMITED(608117)
209 CHAWARPATHA MP-34-002-055-001/84
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075514 27/06/2023 babulal 1734002WL007340 babulal 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 babulal STATE BANK OF INDIA(508548)
210 CHAWARPATHA MP-34-002-055-001/84
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075515 27/06/2023 shivam 1734002WL007340 shivam 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 shivam STATE BANK OF INDIA(508548)
211 CHAWARPATHA MP-34-002-055-002/250
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075518 27/06/2023 BHAGCHAND 1734002WL007340 BHAGCHAND 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 BHAGCHAND IDFC BANK LIMITED(608117)
212 CHAWARPATHA MP-34-002-055-004/10
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075520 27/06/2023 ANEETA 1734002WL007340 ANEETA 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 ANEETA STATE BANK OF INDIA(508548)
213 CHAWARPATHA MP-34-002-055-004/102
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075522 27/06/2023 NARAYAN 1734002WL007340 NARAYAN 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 NARAYAN IDFC BANK LIMITED(608117)
214 CHAWARPATHA MP-34-002-055-004/109
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075523 27/06/2023 DARSHAN 1734002WL007340 DARSHAN 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 DARSHAN STATE BANK OF INDIA(508548)
215 CHAWARPATHA MP-34-002-055-004/109-A
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075524 27/06/2023 SANTOSH 1734002WL007340 SANTOSH 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 SANTOSH STATE BANK OF INDIA(508548)
216 CHAWARPATHA MP-34-002-055-004/77
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075527 27/06/2023 RAMGOPAL 1734002WL007340 RAMGOPAL 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 RAMGOPAL AXIS BANK(607153)
217 CHAWARPATHA MP-34-002-055-004/77
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075526 27/06/2023 RAMGOPAL 1734002WL007340 RAMGOPAL 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 RAMGOPAL BANK OF BARODA(606985)
218 CHAWARPATHA MP-34-002-055-004/85
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075529 27/06/2023 PAWAN 1734002WL007340 PAWAN 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 PAWAN STATE BANK OF INDIA(508548)
219 CHAWARPATHA MP-34-002-055-004/85
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075528 27/06/2023 PAWAN 1734002WL007340 PAWAN 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 PAWAN STATE BANK OF INDIA(508548)
220 CHAWARPATHA MP-34-002-055-006/11
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075530 27/06/2023 RAJARAM 1734002WL007340 RAJARAM 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 RAJARAM STATE BANK OF INDIA(508548)
221 CHAWARPATHA MP-34-002-055-006/237
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075535 27/06/2023 ranjeet singh 1734002WL007340 ranjeet singh 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 ranjeetsingh STATE BANK OF INDIA(508548)
222 CHAWARPATHA MP-34-002-055-006/54
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075538 27/06/2023 MEHARWAN 1734002WL007340 MEHARWAN 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 MEHARWAN STATE BANK OF INDIA(508548)
223 CHAWARPATHA MP-34-002-055-006/6
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075540 27/06/2023 gulab bai 1734002WL007340 gulab bai 00415 SBIN0007722 663 663 Processed 06/07/2023 702148232 gulabbai STATE BANK OF INDIA(508548)
224 CHAWARPATHA MP-34-002-067-001/1622
(KHULARI) 		1734002067NRG24260620230075313 27/06/2023 DHANIRAM 1734002067WL007335 DHANIRAM 00415 SBIN0007722 1224 1224 Processed 06/07/2023 702148232 DHANIRAM STATE BANK OF INDIA(508548)
225 CHAWARPATHA MP-34-002-067-001/1623
(KHULARI) 		1734002067NRG24260620230075314 27/06/2023 RAMDEVI 1734002067WL007335 RAMDEVI 00415 SBIN0007722 1224 1224 Processed 06/07/2023 702148232 RAMDEVI STATE BANK OF INDIA(508548)
226 CHAWARPATHA MP-34-002-067-001/1961
(KHULARI) 		1734002067NRG24260620230075315 27/06/2023 Rajendr 1734002067WL007335 Rajendr 00415 SBIN0007722 1326 1326 Processed 06/07/2023 702148232 Rajendr STATE BANK OF INDIA(508548)
227 CHAWARPATHA MP-34-002-067-001/2004
(KHULARI) 		1734002000NRG24270620230075655 27/06/2023 KALPANA 1734002WL007348 KALPANA 00415 SBIN0007722 1326 1326 Processed 06/07/2023 702148232 KALPANA STATE BANK OF INDIA(508548)
228 CHAWARPATHA MP-34-002-067-001/2044
(KHULARI) 		1734002000NRG24270620230075656 27/06/2023 Gurujeet 1734002WL007348 Gurujeet 00415 SBIN0007722 1326 1326 Processed 06/07/2023 702148232 Gurujeet FINO PAYMENTS BANK LTD(608001)
229 CHAWARPATHA MP-34-002-067-001/2045
(KHULARI) 		1734002067NRG24260620230075319 27/06/2023 Sourabh 1734002067WL007335 Sourabh 00415 SBIN0007722 1326 1326 Processed 06/07/2023 702148232 Sourabh STATE BANK OF INDIA(508548)
230 CHAWARPATHA MP-34-002-067-001/282
(KHULARI) 		1734002000NRG24270620230075658 27/06/2023 kelash 1734002WL007348 kelash 00415 SBIN0007722 1326 1326 Processed 06/07/2023 702148232 kelash STATE BANK OF INDIA(508548)
231 CHAWARPATHA MP-34-002-067-001/282
(KHULARI) 		1734002000NRG24270620230075657 27/06/2023 kelash 1734002WL007348 kelash 00415 SBIN0007722 1326 1326 Processed 06/07/2023 702148232 kelash STATE BANK OF INDIA(508548)
232 CHAWARPATHA MP-34-002-067-001/427
(KHULARI) 		1734002067NRG24260620230075323 27/06/2023 JIJI 1734002067WL007335 JIJI 00415 SBIN0007722 1224 1224 Processed 06/07/2023 702148232 JIJI STATE BANK OF INDIA(508548)
233 CHAWARPATHA MP-34-002-067-001/916
(KHULARI) 		1734002000NRG24270620230075659 27/06/2023 AJAY 1734002WL007348 AJAY 00415 SBIN0007722 1326 1326 Processed 06/07/2023 702148232 AJAY STATE BANK OF INDIA(508548)
234 CHAWARPATHA MP-34-002-084-001/19
(BHANSKHEDA) 		1734002000NRG24270620230075600 27/06/2023 SHAHNAJ BEE 1734002WL007343 SHAHNAJ BEE 00415 SBIN0007722 884 884 Processed 06/07/2023 702148232 SHAHNAJBEE STATE BANK OF INDIA(508548)
SubTotal 41021 41021
235 CHAWARPATHA MP-34-002-020-001/322
(TEKAPAR) 		1734002000NRG24270620230075584 27/06/2023 RADHARANI GOUND 1734002WL007342 RADHARANI GOUND 00415 SBIN0012171 1326 1326 Processed 06/07/2023 702148232 RADHARANIGOUND PUNJAB NATIONAL BANK(508568)
236 CHAWARPATHA MP-34-002-020-001/375
(TEKAPAR) 		1734002000NRG24270620230075586 27/06/2023 KAMLESH PATEL 1734002WL007342 KAMLESH PATEL 00415 SBIN0012171 1326 1326 Processed 06/07/2023 702148232 KAMLESHPATEL STATE BANK OF INDIA(508548)
237 CHAWARPATHA MP-34-002-020-001/376
(TEKAPAR) 		1734002000NRG24270620230075587 27/06/2023 MOHAN LAL PATEL 1734002WL007342 MOHAN LAL PATEL 00415 SBIN0012171 1326 1326 Processed 06/07/2023 702148232 MOHANLALPATEL STATE BANK OF INDIA(508548)
238 CHAWARPATHA MP-34-002-020-001/535
(TEKAPAR) 		1734002000NRG24270620230075589 27/06/2023 DHANIRAM KIRAR 1734002WL007342 DHANIRAM KIRAR 00415 SBIN0012171 1326 1326 Processed 06/07/2023 702148232 DHANIRAMKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
239 CHAWARPATHA MP-34-002-023-001/233
(KHAIRI) 		1734002000NRG24270620230075565 27/06/2023 Kirti kirar 1734002WL007341 Kirti kirar 00415 SBIN0012171 1105 1105 Processed 06/07/2023 702148232 Kirtikirar STATE BANK OF INDIA(508548)
240 CHAWARPATHA MP-34-002-023-002/184
(KHAIRI) 		1734002000NRG24270620230075577 27/06/2023 Mahesh 1734002WL007341 Mahesh 00415 SBIN0012171 1105 1105 Processed 06/07/2023 702148232 Mahesh CENTRAL BANK OF INDIA(607115)
241 CHAWARPATHA MP-34-002-037-001/395
(BHAMA) 		1734002037NRG24260620230075202 27/06/2023 HEMANT 1734002037WL007329 HEMANT 00415 SBIN0012171 1326 1326 Processed 06/07/2023 702148232 HEMANT STATE BANK OF INDIA(508548)
242 CHAWARPATHA MP-34-002-037-001/604
(BHAMA) 		1734002037NRG24260620230075209 27/06/2023 DHANIRAM 1734002037WL007329 DHANIRAM 00415 SBIN0012171 1326 1326 Processed 06/07/2023 702148232 DHANIRAM STATE BANK OF INDIA(508548)
243 CHAWARPATHA MP-34-002-037-001/761
(BHAMA) 		1734002037NRG24260620230075216 27/06/2023 RAMBHAIYA 1734002037WL007329 RAMBHAIYA 00415 SBIN0012171 1326 1326 Processed 06/07/2023 702148232 RAMBHAIYA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
244 CHAWARPATHA MP-34-002-010-003/110
(GUTORI) 		1734002000NRG24270620230075422 27/06/2023 ANKIT 1734002WL007339 ANKIT 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 ANKIT STATE BANK OF INDIA(508548)
245 CHAWARPATHA MP-34-002-010-003/35
(GUTORI) 		1734002000NRG24270620230075424 27/06/2023 Nanhelal 1734002WL007339 Nanhelal 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
246 CHAWARPATHA MP-34-002-010-003/36
(GUTORI) 		1734002000NRG24270620230075426 27/06/2023 NARAYAN 1734002WL007339 NARAYAN 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 NARAYAN UNION BANK OF INDIA(508500)
247 CHAWARPATHA MP-34-002-010-003/4
(GUTORI) 		1734002000NRG24270620230075430 27/06/2023 Ghanshyam 1734002WL007339 Ghanshyam 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Ghanshyam UNION BANK OF INDIA(508500)
248 CHAWARPATHA MP-34-002-011-002/116
(NADIYA) 		1734002000NRG24270620230075437 27/06/2023 GANESHI 1734002WL007339 GANESHI 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 GANESHI UNION BANK OF INDIA(508500)
249 CHAWARPATHA MP-34-002-011-002/126
(NADIYA) 		1734002000NRG24270620230075438 27/06/2023 RAVIND 1734002WL007339 RAVIND 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 RAVIND BANK OF INDIA(508505)
250 CHAWARPATHA MP-34-002-011-002/171
(NADIYA) 		1734002000NRG24270620230075440 27/06/2023 PREETAM 1734002WL007339 PREETAM 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 PREETAM STATE BANK OF INDIA(508548)
251 CHAWARPATHA MP-34-002-011-002/172
(NADIYA) 		1734002000NRG24270620230075441 27/06/2023 Doulat 1734002WL007339 Doulat 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Doulat UNION BANK OF INDIA(508500)
252 CHAWARPATHA MP-34-002-011-002/177
(NADIYA) 		1734002000NRG24270620230075443 27/06/2023 Prabhudayal 1734002WL007339 Prabhudayal 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Prabhudayal STATE BANK OF INDIA(508548)
253 CHAWARPATHA MP-34-002-011-002/177
(NADIYA) 		1734002000NRG24270620230075442 27/06/2023 Prabhudayal 1734002WL007339 Prabhudayal 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Prabhudayal BANK OF BARODA(606985)
254 CHAWARPATHA MP-34-002-011-002/178
(NADIYA) 		1734002000NRG24270620230075444 27/06/2023 Govind singh patel 1734002WL007339 Govind singh patel 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Govindsinghpatel UNION BANK OF INDIA(508500)
255 CHAWARPATHA MP-34-002-011-002/183
(NADIYA) 		1734002000NRG24270620230075448 27/06/2023 Sompal lodhi 1734002WL007339 Sompal lodhi 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Sompallodhi UNION BANK OF INDIA(508500)
256 CHAWARPATHA MP-34-002-011-002/185
(NADIYA) 		1734002000NRG24270620230075449 27/06/2023 LALSAHAB YADAV 1734002WL007339 LALSAHAB YADAV 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 LALSAHABYADAV UNION BANK OF INDIA(508500)
257 CHAWARPATHA MP-34-002-011-002/185
(NADIYA) 		1734002000NRG24270620230075450 27/06/2023 VINITA YADAV 1734002WL007339 VINITA YADAV 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 VINITAYADAV BANK OF BARODA(606985)
258 CHAWARPATHA MP-34-002-011-002/189
(NADIYA) 		1734002000NRG24270620230075452 27/06/2023 Ranjeet 1734002WL007339 Ranjeet 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Ranjeet STATE BANK OF INDIA(508548)
259 CHAWARPATHA MP-34-002-011-002/31
(NADIYA) 		1734002000NRG24270620230075459 27/06/2023 Roshan yadav 1734002WL007339 Roshan yadav 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Roshanyadav PUNJAB NATIONAL BANK(508568)
260 CHAWARPATHA MP-34-002-026-002/122
(DIGSARA) 		1734002000NRG24270620230075466 27/06/2023 Parasram 1734002WL007339 Parasram 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Parasram UNION BANK OF INDIA(508500)
261 CHAWARPATHA MP-34-002-026-002/123
(DIGSARA) 		1734002000NRG24270620230075468 27/06/2023 Pramila 1734002WL007339 Pramila 00468 UBIN0542270 1326 1326 Processed 06/07/2023 702148232 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAWARPATHA MP-34-002-055-001/275
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075482 27/06/2023 premnaryan 1734002WL007340 premnaryan 00468 UBIN0542270 884 884 Processed 06/07/2023 702148232 premnaryan UNION BANK OF INDIA(508500)
SubTotal 24752 24752
263 CHAWARPATHA MP-34-002-055-006/6
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075539 27/06/2023 SITARAM 1734002WL007340 SITARAM 00468 UBIN0544779 884 884 Processed 06/07/2023 702148232 SITARAM UNION BANK OF INDIA(508500)
264 CHAWARPATHA MP-34-002-069-001/303
(NAYAGAON) 		1734002000NRG24270620230075388 27/06/2023 ASHUTOSH 1734002WL007338 ASHUTOSH 00468 UBIN0544779 1326 1326 Processed 06/07/2023 702148232 ASHUTOSH NARMADA JHABUA GRAMIN BANK(508515)
265 CHAWARPATHA MP-34-002-069-001/314
(NAYAGAON) 		1734002000NRG24270620230075391 27/06/2023 GEETA BAI 1734002WL007338 GEETA BAI 00468 UBIN0544779 1326 1326 Processed 06/07/2023 702148232 GEETABAI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
266 CHAWARPATHA MP-34-002-055-001/301
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075488 27/06/2023 rampyari 1734002WL007340 rampyari 00468 UBIN0544787 884 884 Processed 06/07/2023 702148232 rampyari UNION BANK OF INDIA(508500)
267 CHAWARPATHA MP-34-002-055-001/409
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075499 27/06/2023 bheema 1734002WL007340 bheema 00468 UBIN0544787 884 884 Processed 06/07/2023 702148232 bheema CANARA BANK(508532)
268 CHAWARPATHA MP-34-002-055-001/412
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075501 27/06/2023 meena 1734002WL007340 meena 00468 UBIN0544787 884 884 Processed 06/07/2023 702148232 meena STATE BANK OF INDIA(508548)
269 CHAWARPATHA MP-34-002-055-001/412
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075500 27/06/2023 meena 1734002WL007340 meena 00468 UBIN0544787 884 884 Processed 06/07/2023 702148232 meena AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHAWARPATHA MP-34-002-055-001/414
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075502 27/06/2023 dameti 1734002WL007340 dameti 00468 UBIN0544787 884 884 Processed 06/07/2023 702148232 dameti CENTRAL BANK OF INDIA(607115)
271 CHAWARPATHA MP-34-002-055-001/416
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075506 27/06/2023 chandan 1734002WL007340 chandan 00468 UBIN0544787 884 884 Processed 06/07/2023 702148232 chandan STATE BANK OF INDIA(508548)
272 CHAWARPATHA MP-34-002-055-001/416
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075505 27/06/2023 chandan 1734002WL007340 chandan 00468 UBIN0544787 884 884 Processed 07/07/2023 702148232 chandan INDIAN BANK(607105)
273 CHAWARPATHA MP-34-002-055-001/418
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075509 27/06/2023 sandeep 1734002WL007340 sandeep 00468 UBIN0544787 884 884 Processed 06/07/2023 702148232 sandeep STATE BANK OF INDIA(508548)
274 CHAWARPATHA MP-34-002-055-001/419
(KARHAIYA(KORAI)) 		1734002000NRG24270620230075511 27/06/2023 durga 1734002WL007340 durga 00468 UBIN0544787 884 884 Processed 06/07/2023 702148232 durga STATE BANK OF INDIA(508548)
275 CHAWARPATHA MP-34-002-067-001/2003
(KHULARI) 		1734002000NRG24270620230075653 27/06/2023 PAVAN 1734002WL007348 PAVAN 00468 UBIN0544787 1326 1326 Processed 06/07/2023 702148232 PAVAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
276 CHAWARPATHA MP-34-002-037-001/591
(BHAMA) 		1734002037NRG24260620230075204 27/06/2023 KAVINDRA LODHI 1734002037WL007329 KAVINDRA LODHI 00552 DCBL0000112 1326 1326 Processed 06/07/2023 702148232 KAVINDRALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
277 CHAWARPATHA MP-34-002-067-001/1950
(KHULARI) 		1734002000NRG24270620230075652 27/06/2023 Abhishek 1734002WL007348 Abhishek 00553 INDB0000476 1326 1326 Processed 06/07/2023 702148232 Abhishek STATE BANK OF INDIA(508548)
278 CHAWARPATHA MP-34-002-067-001/2046
(KHULARI) 		1734002067NRG24260620230075320 27/06/2023 Chhoti Bai 1734002067WL007335 Chhoti Bai 00553 INDB0000476 1224 1224 Processed 06/07/2023 702148232 ChhotiBai INDUSIND BANK(607189)
SubTotal 2550 2550
279 CHAWARPATHA MP-34-002-067-001/1945
(KHULARI) 		1734002000NRG24270620230075650 27/06/2023 anil 1734002WL007348 anil 00688 FINO0001001 1326 1326 Processed 06/07/2023 702148232 anil STATE BANK OF INDIA(508548)
280 CHAWARPATHA MP-34-002-067-001/1945
(KHULARI) 		1734002000NRG24270620230075651 27/06/2023 pooja 1734002WL007348 pooja 00688 FINO0001001 1326 1326 Processed 06/07/2023 702148232 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
281 CHAWARPATHA MP-34-002-026-002/ 26-A
(DIGSARA) 		1734002000NRG24270620230075464 27/06/2023 POORAN 1734002WL007339 POORAN 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702148232 POORAN CENTRAL BANK OF INDIA(607115)
282 CHAWARPATHA MP-34-002-044-001/141-A
(CHAWARPATHA) 		1734002000NRG24270620230075660 27/06/2023 Geeta 1734002WL007349 Geeta 00691 IPOS0000001 3094 3094 Processed 06/07/2023 702148232 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
283 CHAWARPATHA MP-34-002-069-001/ 18-A
(NAYAGAON) 		1734002000NRG24270620230075370 27/06/2023 ANJNA BAI 1734002WL007338 ANJNA BAI 00697 BKID0MG1237 1105 1105 Processed 06/07/2023 702148232 ANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
284 CHAWARPATHA MP-34-002-069-001/311
(NAYAGAON) 		1734002000NRG24270620230075389 27/06/2023 SANTOSH MEHRA 1734002WL007338 SANTOSH MEHRA 00697 BKID0MG1237 1326 1326 Processed 06/07/2023 702148232 SANTOSHMEHRA NARMADA JHABUA GRAMIN BANK(508515)
285 CHAWARPATHA MP-34-002-069-001/345
(NAYAGAON) 		1734002000NRG24270620230075394 27/06/2023 GAYATRI BAI MEHRA 1734002WL007338 GAYATRI BAI MEHRA 00697 BKID0MG1237 1326 1326 Processed 06/07/2023 702148232 GAYATRIBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
286 CHAWARPATHA MP-34-002-069-001/345
(NAYAGAON) 		1734002000NRG24270620230075395 27/06/2023 KISAN LAL MEHRA 1734002WL007338 KISAN LAL MEHRA 00697 BKID0MG1237 1105 1105 Processed 06/07/2023 702148232 KISANLALMEHRA STATE BANK OF INDIA(508548)
287 CHAWARPATHA MP-34-002-069-003/13
(NAYAGAON) 		1734002000NRG24270620230075419 27/06/2023 SUMAN BAI JATAV 1734002WL007338 SUMAN BAI JATAV 00697 BKID0MG1237 663 663 Processed 06/07/2023 702148232 SUMANBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
288 CHAWARPATHA MP-34-002-018-002/332
(BANDHI) 		1734002000NRG24270620230075646 27/06/2023 SUNITA BAI DHANAK 1734002WL007346 SUNITA BAI DHANAK 00697 BKID0MG1250 1326 1326 Processed 06/07/2023 702148232 SUNITABAIDHANAK PUNJAB NATIONAL BANK(508568)
289 CHAWARPATHA MP-34-002-020-001/322
(TEKAPAR) 		1734002000NRG24270620230075583 27/06/2023 NARAYAN 1734002WL007342 NARAYAN 00697 BKID0MG1250 1326 1326 Processed 06/07/2023 702148232 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
290 CHAWARPATHA MP-34-002-023-001/22
(KHAIRI) 		1734002000NRG24270620230075562 27/06/2023 Shakun bai 1734002WL007341 Shakun bai 00697 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702148232 Shakunbai NARMADA JHABUA GRAMIN BANK(508515)
291 CHAWARPATHA MP-34-002-023-001/35
(KHAIRI) 		1734002000NRG24270620230075569 27/06/2023 usha bai 1734002WL007341 usha bai 00697 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702148232 ushabai PUNJAB NATIONAL BANK(508568)
292 CHAWARPATHA MP-34-002-069-001/135
(NAYAGAON) 		1734002000NRG24270620230075375 27/06/2023 SHIVKUMAR 1734002WL007338 SHIVKUMAR 00697 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702148232 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 358822 358822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_270623APB_FTO_129519 Bank of Baroda BARB0GADARW GADARWARA,MP 6970
2 CHAWARPATHA MP1734002_270623APB_FTO_129519 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 4199
3 CHAWARPATHA MP1734002_270623APB_FTO_129519 Bank of India BKID0009438 KARELI 10608
4 CHAWARPATHA MP1734002_270623APB_FTO_129519 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8840
5 CHAWARPATHA MP1734002_270623APB_FTO_129519 Canara Bank CNRB0004769 GADARWARA 884
6 CHAWARPATHA MP1734002_270623APB_FTO_129519 Central Bank Of India CBIN0281005 KARELI 2652
7 CHAWARPATHA MP1734002_270623APB_FTO_129519 Central Bank Of India CBIN0281027 GADARWARA 1768
8 CHAWARPATHA MP1734002_270623APB_FTO_129519 Central Bank Of India CBIN0281598 CHAWARPATHA 52073
9 CHAWARPATHA MP1734002_270623APB_FTO_129519 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 11271
10 CHAWARPATHA MP1734002_270623APB_FTO_129519 Central Bank Of India CBIN0284859 GOHGAWARI 9061
11 CHAWARPATHA MP1734002_270623APB_FTO_129519 Indian Bank IDIB000D650 Dobhi 20843
12 CHAWARPATHA MP1734002_270623APB_FTO_129519 Indian Bank IDIB000G507 Gadarwara 884
13 CHAWARPATHA MP1734002_270623APB_FTO_129519 Indian Bank IDIB000K639 Kaudia 26078
14 CHAWARPATHA MP1734002_270623APB_FTO_129519 Indian Bank IDIB000N166 Narsinghpur 1326
15 CHAWARPATHA MP1734002_270623APB_FTO_129519 Punjab National Bank PUNB0272000 NARSINGHPUR 6630
16 CHAWARPATHA MP1734002_270623APB_FTO_129519 Punjab National Bank PUNB0332400 TENDU KHEDA 27625
17 CHAWARPATHA MP1734002_270623APB_FTO_129519 Punjab National Bank PUNB0642200 KARELI, JABALPUR 884
18 CHAWARPATHA MP1734002_270623APB_FTO_129519 Punjab National Bank PUNB0690100 GADARWARA 1768
19 CHAWARPATHA MP1734002_270623APB_FTO_129519 State Bank of India SBIN0000372 GADARWARA 1326
20 CHAWARPATHA MP1734002_270623APB_FTO_129519 State Bank of India SBIN0000436 NARSINGHPUR 1326
21 CHAWARPATHA MP1734002_270623APB_FTO_129519 State Bank of India SBIN0002860 KARELI 4862
22 CHAWARPATHA MP1734002_270623APB_FTO_129519 State Bank of India SBIN0005507 SAINKHEDA 884
23 CHAWARPATHA MP1734002_270623APB_FTO_129519 State Bank of India SBIN0006272 SUATALA 24973
24 CHAWARPATHA MP1734002_270623APB_FTO_129519 State Bank of India SBIN0006274 SIHORA (BOHANI) 18564
25 CHAWARPATHA MP1734002_270623APB_FTO_129519 State Bank of India SBIN0007722 KHULARI 41021
26 CHAWARPATHA MP1734002_270623APB_FTO_129519 State Bank of India SBIN0012171 TENDUKHEDA 11492
27 CHAWARPATHA MP1734002_270623APB_FTO_129519 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 24752
28 CHAWARPATHA MP1734002_270623APB_FTO_129519 Union Bank of India UBIN0544779 GADARWARA 3536
29 CHAWARPATHA MP1734002_270623APB_FTO_129519 Union Bank of India UBIN0544787 KARELI 9282
30 CHAWARPATHA MP1734002_270623APB_FTO_129519 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326
31 CHAWARPATHA MP1734002_270623APB_FTO_129519 IndusInd Bank Ltd. INDB0000476 Diwangunj 2550
32 CHAWARPATHA MP1734002_270623APB_FTO_129519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
33 CHAWARPATHA MP1734002_270623APB_FTO_129519 India Post Payments Bank IPOS0000001 Narsinghpur 4420
34 CHAWARPATHA MP1734002_270623APB_FTO_129519 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 5525
35 CHAWARPATHA MP1734002_270623APB_FTO_129519 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 2652
36 CHAWARPATHA MP1734002_270623APB_FTO_129519 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 1105
37 CHAWARPATHA MP1734002_270623APB_FTO_129519 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 2210

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