Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_220623APB_FTO_118941
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-34-002-047-001/310
(GHAGHROLA KALAN) 		1734002047NRG24220620230065763 22/06/2023 RANU BAI KIRAR 1734002047WL006635 RANU BAI KIRAR 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 RANUBAIKIRAR BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-047-002/198
(GHAGHROLA KALAN) 		1734002047NRG24220620230065770 22/06/2023 KAMLESH 1734002047WL006635 KAMLESH 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 KAMLESH INDIAN BANK(607105)
3 CHAWARPATHA MP-34-002-047-002/290
(GHAGHROLA KALAN) 		1734002047NRG24220620230065783 22/06/2023 MAYA BAI 1734002047WL006635 MAYA BAI 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 MAYABAI BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-068-001/147
(DHADIYA) 		1734002068NRG24220620230067265 22/06/2023 TEJRAM CHOUDHARY 1734002068WL006771 TEJRAM CHOUDHARY 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 TEJRAMCHOUDHARY BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-068-001/190
(DHADIYA) 		1734002068NRG24220620230067270 22/06/2023 PRAHLAD SHRIVAS 1734002068WL006771 PRAHLAD SHRIVAS 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 PRAHLADSHRIVAS BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-068-002/ 46-A
(DHADIYA) 		1734002068NRG24220620230067272 22/06/2023 KASHI BAI 1734002068WL006771 KASHI BAI 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 KASHIBAI STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-068-002/181
(DHADIYA) 		1734002068NRG24220620230067300 22/06/2023 JASWANT JATAV 1734002068WL006771 JASWANT JATAV 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 JASWANTJATAV STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-068-002/182
(DHADIYA) 		1734002068NRG24220620230067301 22/06/2023 MUKESH KUMAR 1734002068WL006771 MUKESH KUMAR 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 MUKESHKUMAR BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-068-002/182
(DHADIYA) 		1734002068NRG24220620230067302 22/06/2023 PARVATI BAI 1734002068WL006771 PARVATI BAI 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 PARVATIBAI BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-068-002/183
(DHADIYA) 		1734002068NRG24220620230067304 22/06/2023 SUSHMA 1734002068WL006771 SUSHMA 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 SUSHMA BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-068-002/186
(DHADIYA) 		1734002068NRG24220620230067306 22/06/2023 SEEMA 1734002068WL006771 SEEMA 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 SEEMA STATE BANK OF INDIA(508548)
12 CHAWARPATHA MP-34-002-068-002/189
(DHADIYA) 		1734002068NRG24220620230067307 22/06/2023 SANJU KUMAR 1734002068WL006771 SANJU KUMAR 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 SANJUKUMAR BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-068-002/201
(DHADIYA) 		1734002068NRG24220620230067313 22/06/2023 MAMTA BAI 1734002068WL006771 MAMTA BAI 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 MAMTABAI BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-068-002/234
(DHADIYA) 		1734002068NRG24220620230067319 22/06/2023 LOKESH MEHRA 1734002068WL006771 LOKESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 LOKESHMEHRA BANK OF BARODA(606985)
15 CHAWARPATHA MP-34-002-068-002/236
(DHADIYA) 		1734002068NRG24220620230067321 22/06/2023 PARWATI 1734002068WL006771 PARWATI 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 PARWATI BANK OF BARODA(606985)
16 CHAWARPATHA MP-34-002-068-002/237
(DHADIYA) 		1734002068NRG24220620230067322 22/06/2023 AMIT KUSHWAHA 1734002068WL006771 AMIT KUSHWAHA 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 AMITKUSHWAHA BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-068-002/62
(DHADIYA) 		1734002068NRG24220620230067336 22/06/2023 PAVAN KUMAR 1734002068WL006771 PAVAN KUMAR 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 PAVANKUMAR BANK OF BARODA(606985)
18 CHAWARPATHA MP-34-002-068-004/ 28-A
(DHADIYA) 		1734002068NRG24220620230067343 22/06/2023 SHANTI 1734002068WL006771 SHANTI 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 SHANTI BANK OF BARODA(606985)
19 CHAWARPATHA MP-34-002-068-004/19
(DHADIYA) 		1734002068NRG24220620230067350 22/06/2023 PARVATI BAI 1734002068WL006771 PARVATI BAI 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 PARVATIBAI BANK OF BARODA(606985)
20 CHAWARPATHA MP-34-002-068-004/26
(DHADIYA) 		1734002068NRG24220620230067354 22/06/2023 POONA BAI 1734002068WL006771 POONA BAI 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591342657 POONABAI BANK OF BARODA(606985)
21 CHAWARPATHA MP-34-002-079-001/372
(HARRAI) 		1734002079NRG24220620230066603 22/06/2023 DASSO BAI 1734002079WL006695 DASSO BAI 00045 BARB0GADARW 1547 1547 Processed 28/06/2023 591342657 DASSOBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 28067 28067
22 CHAWARPATHA MP-34-002-047-001/97
(GHAGHROLA KALAN) 		1734002047NRG24220620230065766 22/06/2023 RAM KUMAR SEN 1734002047WL006635 RAM KUMAR SEN 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591342657 RAMKUMARSEN STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-047-001/97
(GHAGHROLA KALAN) 		1734002047NRG24220620230065765 22/06/2023 RAMKUMAR 1734002047WL006635 RAMKUMAR 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591342657 RAMKUMAR BANK OF BARODA(606985)
24 CHAWARPATHA MP-34-002-047-002/143
(GHAGHROLA KALAN) 		1734002047NRG24220620230065767 22/06/2023 RAM RATAN PRAJAPATI 1734002047WL006635 RAM RATAN PRAJAPATI 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591342657 RAMRATANPRAJAPATI CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-047-002/266
(GHAGHROLA KALAN) 		1734002047NRG24220620230065772 22/06/2023 MEHRVAN 1734002047WL006635 MEHRVAN 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591342657 MEHRVAN STATE BANK OF INDIA(508548)
26 CHAWARPATHA MP-34-002-047-002/269
(GHAGHROLA KALAN) 		1734002047NRG24220620230065775 22/06/2023 DILEEP PATEL 1734002047WL006635 DILEEP PATEL 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591342657 DILEEPPATEL INDIAN BANK(607105)
27 CHAWARPATHA MP-34-002-047-002/285
(GHAGHROLA KALAN) 		1734002047NRG24220620230065781 22/06/2023 YASVANT PATEL 1734002047WL006635 YASVANT PATEL 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591342657 YASVANTPATEL BANK OF BARODA(606985)
28 CHAWARPATHA MP-34-002-047-002/290
(GHAGHROLA KALAN) 		1734002047NRG24220620230065782 22/06/2023 MAHESH KUMAR 1734002047WL006635 MAHESH KUMAR 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591342657 MAHESHKUMAR INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-047-002/291
(GHAGHROLA KALAN) 		1734002047NRG24220620230065784 22/06/2023 GEETA KIRAR 1734002047WL006635 GEETA KIRAR 00045 BARB0KARNAR 1326 1326 Processed 28/06/2023 591342657 GEETAKIRAR INDIAN BANK(607105)
30 CHAWARPATHA MP-34-002-061-001/420
(BEETALI) 		1734002061NRG24220620230067252 22/06/2023 ARCHANA JATAV 1734002061WL006770 ARCHANA JATAV 00045 BARB0KARNAR 1105 1105 Processed 28/06/2023 591342657 ARCHANAJATAV BANK OF BARODA(606985)
SubTotal 11713 11713
31 CHAWARPATHA MP-34-002-072-001/730
(BOHANI) 		1734002072NRG24220620230066581 22/06/2023 SOMNATH JATAV 1734002072WL006690 SOMNATH JATAV 00048 BKID0009437 1326 1326 Processed 28/06/2023 591342657 SOMNATHJATAV BANK OF INDIA(508505)
SubTotal 1326 1326
32 CHAWARPATHA MP-34-002-061-002/485
(BEETALI) 		1734002061NRG24220620230067254 22/06/2023 MUNNALAL 1734002061WL006770 MUNNALAL 00048 BKID0009438 1105 1105 Processed 28/06/2023 591342657 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 CHAWARPATHA MP-34-002-061-002/500
(BEETALI) 		1734002061NRG24220620230067255 22/06/2023 ASHISH 1734002061WL006770 ASHISH 00048 BKID0009438 1105 1105 Processed 28/06/2023 591342657 ASHISH BANK OF INDIA(508505)
34 CHAWARPATHA MP-34-002-061-002/502
(BEETALI) 		1734002061NRG24220620230067257 22/06/2023 RAJUL 1734002061WL006770 RAJUL 00048 BKID0009438 1105 1105 Processed 28/06/2023 591342657 RAJUL BANK OF INDIA(508505)
35 CHAWARPATHA MP-34-002-065-002/106
(SINGOTTA) 		1734002065NRG24220620230066150 22/06/2023 AKASH JATAV 1734002065WL006666 AKASH JATAV 00048 BKID0009438 1105 1105 Processed 28/06/2023 591342657 AKASHJATAV BANK OF INDIA(508505)
36 CHAWARPATHA MP-34-002-065-002/282
(SINGOTTA) 		1734002065NRG24220620230066151 22/06/2023 NEERAJ JATAV 1734002065WL006666 NEERAJ JATAV 00048 BKID0009438 1105 1105 Processed 28/06/2023 591342657 NEERAJJATAV BANK OF INDIA(508505)
37 CHAWARPATHA MP-34-002-065-002/315
(SINGOTTA) 		1734002065NRG24220620230066154 22/06/2023 SHASHI BAI 1734002065WL006666 SHASHI BAI 00048 BKID0009438 1105 1105 Processed 28/06/2023 591342657 SHASHIBAI RATNAKAR BANK(607393)
38 CHAWARPATHA MP-34-002-065-002/41
(SINGOTTA) 		1734002065NRG24220620230066156 22/06/2023 PHOOLVATI JATAV 1734002065WL006667 PHOOLVATI JATAV 00048 BKID0009438 1105 1105 Processed 28/06/2023 591342657 PHOOLVATIJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
39 CHAWARPATHA MP-34-002-047-002/270
(GHAGHROLA KALAN) 		1734002047NRG24220620230065776 22/06/2023 SAMMAR SINGH 1734002047WL006635 SAMMAR SINGH 00078 CNRB0006074 1326 1326 Processed 28/06/2023 591342657 SAMMARSINGH CANARA BANK(508532)
SubTotal 1326 1326
40 CHAWARPATHA MP-34-002-047-001/264
(GHAGHROLA KALAN) 		1734002047NRG24220620230065758 22/06/2023 AKHLESH KUMAR SEN 1734002047WL006635 AKHLESH KUMAR SEN 00089 CBIN0281005 1326 1326 Processed 28/06/2023 591342657 AKHLESHKUMARSEN STATE BANK OF INDIA(508548)
41 CHAWARPATHA MP-34-002-047-001/308
(GHAGHROLA KALAN) 		1734002047NRG24220620230065761 22/06/2023 SHAILENDRA KUMAR 1734002047WL006635 SHAILENDRA KUMAR 00089 CBIN0281005 1326 1326 Processed 28/06/2023 591342657 SHAILENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
42 CHAWARPATHA MP-34-002-004-001/280
(RAMPURA) 		1734002000NRG24220620230067631 22/06/2023 INDAR 1734002WL006790 INDAR 00089 CBIN0282277 221 221 Processed 28/06/2023 591342657 INDAR CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-004-001/280
(RAMPURA) 		1734002000NRG24220620230067633 22/06/2023 raja 1734002WL006790 raja 00089 CBIN0282277 221 221 Processed 28/06/2023 591342657 raja CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-004-001/280
(RAMPURA) 		1734002000NRG24220620230067632 22/06/2023 vineeta 1734002WL006790 vineeta 00089 CBIN0282277 221 221 Processed 28/06/2023 591342657 vineeta CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-004-001/697
(RAMPURA) 		1734002000NRG24220620230067637 22/06/2023 Imarti 1734002WL006791 Imarti 00089 CBIN0282277 221 221 Processed 28/06/2023 591342657 Imarti BANK OF BARODA(606985)
46 CHAWARPATHA MP-34-002-004-001/704
(RAMPURA) 		1734002000NRG24220620230067638 22/06/2023 munalal 1734002WL006791 munalal 00089 CBIN0282277 221 221 Processed 28/06/2023 591342657 munalal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 CHAWARPATHA MP-34-002-004-001/704
(RAMPURA) 		1734002000NRG24220620230067639 22/06/2023 revti 1734002WL006791 revti 00089 CBIN0282277 221 221 Processed 28/06/2023 591342657 revti CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-004-003/1035
(RAMPURA) 		1734002000NRG24220620230067640 22/06/2023 Bateshi 1734002WL006791 Bateshi 00089 CBIN0282277 221 221 Processed 28/06/2023 591342657 Bateshi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
49 CHAWARPATHA MP-34-002-047-001/241
(GHAGHROLA KALAN) 		1734002047NRG24220620230065752 22/06/2023 LAKSHMAN SINGH 1734002047WL006635 LAKSHMAN SINGH 00089 CBIN0284859 1326 1326 Processed 28/06/2023 591342657 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAWARPATHA MP-34-002-047-001/250
(GHAGHROLA KALAN) 		1734002047NRG24220620230065753 22/06/2023 KAMAL SINGH KIRAR 1734002047WL006635 KAMAL SINGH KIRAR 00089 CBIN0284859 1326 1326 Processed 28/06/2023 591342657 KAMALSINGHKIRAR BANK OF INDIA(508505)
51 CHAWARPATHA MP-34-002-047-001/251
(GHAGHROLA KALAN) 		1734002047NRG24220620230065754 22/06/2023 RAM KUMAR KIRAR 1734002047WL006635 RAM KUMAR KIRAR 00089 CBIN0284859 1326 1326 Processed 28/06/2023 591342657 RAMKUMARKIRAR PUNJAB NATIONAL BANK(508568)
52 CHAWARPATHA MP-34-002-047-002/280
(GHAGHROLA KALAN) 		1734002047NRG24220620230065779 22/06/2023 PRADEEP KUMAR 1734002047WL006635 PRADEEP KUMAR 00089 CBIN0284859 1326 1326 Processed 28/06/2023 591342657 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
53 CHAWARPATHA MP-34-002-047-002/297
(GHAGHROLA KALAN) 		1734002047NRG24220620230065786 22/06/2023 DHANRAJ SINGH VISHWKARMA 1734002047WL006635 DHANRAJ SINGH VISHWKARMA 00089 CBIN0284859 1326 1326 Processed 28/06/2023 591342657 DHANRAJSINGHVISHWKARMA STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-047-002/299
(GHAGHROLA KALAN) 		1734002047NRG24220620230065788 22/06/2023 DEEPIKA BAI KIRAR 1734002047WL006635 DEEPIKA BAI KIRAR 00089 CBIN0284859 1326 1326 Processed 28/06/2023 591342657 DEEPIKABAIKIRAR STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-061-002/501
(BEETALI) 		1734002061NRG24220620230067256 22/06/2023 RAHUL 1734002061WL006770 RAHUL 00089 CBIN0284859 1105 1105 Processed 28/06/2023 591342657 RAHUL BANK OF INDIA(508505)
SubTotal 9061 9061
56 CHAWARPATHA MP-34-002-072-001/ 258-B
(BOHANI) 		1734002072NRG24220620230066577 22/06/2023 GEETA BAI JATAV 1734002072WL006690 GEETA BAI JATAV 00176 IDIB000K639 1326 1326 Processed 28/06/2023 591342657 GEETABAIJATAV INDIAN BANK(607105)
57 CHAWARPATHA MP-34-002-072-001/171
(BOHANI) 		1734002072NRG24220620230066580 22/06/2023 MAMTA BAI JATAV 1734002072WL006690 MAMTA BAI JATAV 00176 IDIB000K639 1326 1326 Processed 28/06/2023 591342657 MAMTABAIJATAV INDIAN BANK(607105)
58 CHAWARPATHA MP-34-002-072-001/243
(BOHANI) 		1734002072NRG24220620230066584 22/06/2023 DHARAMDAS 1734002072WL006691 DHARAMDAS 00176 IDIB000K639 1326 1326 Processed 28/06/2023 591342657 DHARAMDAS UNION BANK OF INDIA(508500)
59 CHAWARPATHA MP-34-002-072-001/515
(BOHANI) 		1734002072NRG24220620230066590 22/06/2023 KEERTI KURMI 1734002072WL006692 KEERTI KURMI 00176 IDIB000K639 1326 1326 Processed 28/06/2023 591342657 KEERTIKURMI INDIAN BANK(607105)
60 CHAWARPATHA MP-34-002-072-001/722
(BOHANI) 		1734002072NRG24220620230066591 22/06/2023 KAMLA RAIKWAR 1734002072WL006692 KAMLA RAIKWAR 00176 IDIB000K639 1326 1326 Processed 28/06/2023 591342657 KAMLARAIKWAR INDIAN BANK(607105)
61 CHAWARPATHA MP-34-002-072-001/821
(BOHANI) 		1734002072NRG24220620230066595 22/06/2023 SHAKUN BAI 1734002072WL006692 SHAKUN BAI 00176 IDIB000K639 1326 1326 Processed 28/06/2023 591342657 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
62 CHAWARPATHA MP-34-002-004-001/1037
(RAMPURA) 		1734002000NRG24220620230067630 22/06/2023 Shivnaryan 1734002WL006790 Shivnaryan 00354 PUNB0332400 221 221 Processed 28/06/2023 591342657 Shivnaryan PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-004-001/767
(RAMPURA) 		1734002000NRG24220620230067628 22/06/2023 kashiram 1734002WL006788 kashiram 00354 PUNB0332400 221 221 Processed 28/06/2023 591342657 kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
64 CHAWARPATHA MP-34-002-047-002/273
(GHAGHROLA KALAN) 		1734002047NRG24220620230065778 22/06/2023 KALI BAI 1734002047WL006635 KALI BAI 00354 PUNB0690100 1326 1326 Processed 28/06/2023 591342657 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 CHAWARPATHA MP-34-002-068-002/147
(DHADIYA) 		1734002068NRG24220620230067284 22/06/2023 MEHRA BRAJBIHARI 1734002068WL006771 MEHRA BRAJBIHARI 00415 SBIN0000372 1326 1326 Processed 28/06/2023 591342657 MEHRABRAJBIHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 CHAWARPATHA MP-34-002-047-001/308
(GHAGHROLA KALAN) 		1734002047NRG24220620230065762 22/06/2023 RUPVATI KIRAR 1734002047WL006635 RUPVATI KIRAR 00415 SBIN0002860 1326 1326 Processed 28/06/2023 591342657 RUPVATIKIRAR STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-061-001/ 119-A
(BEETALI) 		1734002061NRG24220620230067245 22/06/2023 DEVANERA 1734002061WL006770 DEVANERA 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 DEVANERA STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-061-001/ 119-A
(BEETALI) 		1734002061NRG24220620230067244 22/06/2023 DEVENDRA 1734002061WL006770 DEVENDRA 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 DEVENDRA STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-061-001/119
(BEETALI) 		1734002061NRG24220620230067246 22/06/2023 CHOTELAL 1734002061WL006770 CHOTELAL 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 CHOTELAL STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-061-001/119
(BEETALI) 		1734002061NRG24220620230067247 22/06/2023 CHOTELAL 1734002061WL006770 CHOTELAL 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 CHOTELAL STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-061-001/128
(BEETALI) 		1734002061NRG24220620230067248 22/06/2023 RAJEANDR 1734002061WL006770 RAJEANDR 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 RAJEANDR STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-061-001/128
(BEETALI) 		1734002061NRG24220620230067249 22/06/2023 RAJEANDR 1734002061WL006770 RAJEANDR 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 RAJEANDR STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-061-001/419
(BEETALI) 		1734002061NRG24220620230067250 22/06/2023 RAJESH 1734002061WL006770 RAJESH 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 RAJESH STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-061-001/420
(BEETALI) 		1734002061NRG24220620230067251 22/06/2023 RAVISHANKAR 1734002061WL006770 RAVISHANKAR 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 RAVISHANKAR STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-061-002/613
(BEETALI) 		1734002061NRG24220620230067258 22/06/2023 PARVATI 1734002061WL006770 PARVATI 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 PARVATI STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-065-002/282
(SINGOTTA) 		1734002065NRG24220620230066152 22/06/2023 SUMAN JATAV 1734002065WL006666 SUMAN JATAV 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 SUMANJATAV STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-065-002/41
(SINGOTTA) 		1734002065NRG24220620230066157 22/06/2023 SAROJ JATAV 1734002065WL006667 SAROJ JATAV 00415 SBIN0002860 1105 1105 Processed 28/06/2023 591342657 SAROJJATAV STATE BANK OF INDIA(508548)
SubTotal 13481 13481
78 CHAWARPATHA MP-34-002-068-001/ 22-A
(DHADIYA) 		1734002068NRG24220620230067260 22/06/2023 GOURI BAI 1734002068WL006771 GOURI BAI 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 GOURIBAI STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-068-001/ 22-A
(DHADIYA) 		1734002068NRG24220620230067259 22/06/2023 HAKAM 1734002068WL006771 HAKAM 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 HAKAM STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-068-001/ 76-A
(DHADIYA) 		1734002068NRG24220620230067261 22/06/2023 DEVENDRA 1734002068WL006771 DEVENDRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 DEVENDRA BANK OF BARODA(606985)
81 CHAWARPATHA MP-34-002-068-001/11
(DHADIYA) 		1734002068NRG24220620230067262 22/06/2023 KAILASH 1734002068WL006771 KAILASH 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 KAILASH STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-068-001/11
(DHADIYA) 		1734002068NRG24220620230067263 22/06/2023 RAJESH 1734002068WL006771 RAJESH 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAJESH STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-068-001/12
(DHADIYA) 		1734002068NRG24220620230067264 22/06/2023 NARESH 1734002068WL006771 NARESH 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 NARESH STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-068-001/17
(DHADIYA) 		1734002068NRG24220620230067267 22/06/2023 BINNI BAI 1734002068WL006771 BINNI BAI 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 BINNIBAI STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-068-001/17
(DHADIYA) 		1734002068NRG24220620230067266 22/06/2023 RAM PRASAD 1734002068WL006771 RAM PRASAD 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAMPRASAD STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-068-001/18
(DHADIYA) 		1734002068NRG24220620230067268 22/06/2023 IMRAT 1734002068WL006771 IMRAT 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 IMRAT STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-068-001/19
(DHADIYA) 		1734002068NRG24220620230067269 22/06/2023 SHIVNARAYAN 1734002068WL006771 SHIVNARAYAN 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SHIVNARAYAN STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-068-002/ 46-A
(DHADIYA) 		1734002068NRG24220620230067271 22/06/2023 BANDHAN 1734002068WL006771 BANDHAN 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 BANDHAN STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-068-002/ 65-A
(DHADIYA) 		1734002068NRG24220620230067275 22/06/2023 RAJA SAHU 1734002068WL006771 RAJA SAHU 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAJASAHU STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-068-002/ 65-A
(DHADIYA) 		1734002068NRG24220620230067274 22/06/2023 RAMJI 1734002068WL006771 RAMJI 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAMJI STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-068-002/ 97-A
(DHADIYA) 		1734002068NRG24220620230067276 22/06/2023 ANKESH SAHU 1734002068WL006771 ANKESH SAHU 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 ANKESHSAHU STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-068-002/1
(DHADIYA) 		1734002068NRG24220620230067277 22/06/2023 MOHAN 1734002068WL006771 MOHAN 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 MOHAN STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-068-002/11
(DHADIYA) 		1734002068NRG24220620230067278 22/06/2023 RAHUL 1734002068WL006771 RAHUL 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAHUL STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-068-002/130
(DHADIYA) 		1734002068NRG24220620230067279 22/06/2023 ASHA BAI 1734002068WL006771 ASHA BAI 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 ASHABAI STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-068-002/133
(DHADIYA) 		1734002068NRG24220620230067280 22/06/2023 NAND KISHOR 1734002068WL006771 NAND KISHOR 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 NANDKISHOR STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-068-002/143
(DHADIYA) 		1734002068NRG24220620230067282 22/06/2023 DASHRATH PRASAD RAJAK 1734002068WL006771 DASHRATH PRASAD RAJAK 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 DASHRATHPRASADRAJAK STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-068-002/146
(DHADIYA) 		1734002068NRG24220620230067283 22/06/2023 VEERAN PRASAD 1734002068WL006771 VEERAN PRASAD 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 VEERANPRASAD STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-068-002/148
(DHADIYA) 		1734002068NRG24220620230067285 22/06/2023 LEKHRAM 1734002068WL006771 LEKHRAM 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 LEKHRAM STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-068-002/149
(DHADIYA) 		1734002068NRG24220620230067286 22/06/2023 RAJNI 1734002068WL006771 RAJNI 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAJNI STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-068-002/149
(DHADIYA) 		1734002068NRG24220620230067287 22/06/2023 SHUBHAM KUMAR 1734002068WL006771 SHUBHAM KUMAR 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SHUBHAMKUMAR STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-068-002/150
(DHADIYA) 		1734002068NRG24220620230067288 22/06/2023 KHEERSAGAR CHOUDHARY 1734002068WL006771 KHEERSAGAR CHOUDHARY 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 KHEERSAGARCHOUDHARY STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-068-002/157
(DHADIYA) 		1734002068NRG24220620230067289 22/06/2023 GENDA LAL THAKUR 1734002068WL006771 GENDA LAL THAKUR 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 GENDALALTHAKUR STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-068-002/157
(DHADIYA) 		1734002068NRG24220620230067290 22/06/2023 MADHURI THAKUR 1734002068WL006771 MADHURI THAKUR 00415 SBIN0006274 1326 1326 Rejected 28/06/2023 591342657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 CHAWARPATHA MP-34-002-068-002/162
(DHADIYA) 		1734002068NRG24220620230067291 22/06/2023 DINESH KUMAR KAHAR 1734002068WL006771 DINESH KUMAR KAHAR 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 DINESHKUMARKAHAR STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-068-002/162
(DHADIYA) 		1734002068NRG24220620230067292 22/06/2023 SUNITA BAI KAHAR 1734002068WL006771 SUNITA BAI KAHAR 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SUNITABAIKAHAR STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-068-002/163
(DHADIYA) 		1734002068NRG24220620230067293 22/06/2023 DHANRAJ KUSHWAHA 1734002068WL006771 DHANRAJ KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 DHANRAJKUSHWAHA STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-068-002/168
(DHADIYA) 		1734002068NRG24220620230067294 22/06/2023 SIYARAM 1734002068WL006771 SIYARAM 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SIYARAM ICICI BANK LTD(508534)
108 CHAWARPATHA MP-34-002-068-002/171
(DHADIYA) 		1734002068NRG24220620230067295 22/06/2023 SATEESH KUMAR MEHRA 1734002068WL006771 SATEESH KUMAR MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SATEESHKUMARMEHRA STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-068-002/172
(DHADIYA) 		1734002068NRG24220620230067297 22/06/2023 MAALTI 1734002068WL006771 MAALTI 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 MAALTI STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-068-002/172
(DHADIYA) 		1734002068NRG24220620230067296 22/06/2023 SHOBHARAM 1734002068WL006771 SHOBHARAM 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SHOBHARAM STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-068-002/173
(DHADIYA) 		1734002068NRG24220620230067298 22/06/2023 OM PRAKASH 1734002068WL006771 OM PRAKASH 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 OMPRAKASH STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-068-002/175
(DHADIYA) 		1734002068NRG24220620230067299 22/06/2023 PRADEEP 1734002068WL006771 PRADEEP 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 PRADEEP STATE BANK OF INDIA(508548)
113 CHAWARPATHA MP-34-002-068-002/186
(DHADIYA) 		1734002068NRG24220620230067305 22/06/2023 ASHOK KUMAR RAJAK 1734002068WL006771 ASHOK KUMAR RAJAK 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 ASHOKKUMARRAJAK STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-068-002/190
(DHADIYA) 		1734002068NRG24220620230067309 22/06/2023 PRADUMN KUMAR 1734002068WL006771 PRADUMN KUMAR 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 PRADUMNKUMAR STATE BANK OF INDIA(508548)
115 CHAWARPATHA MP-34-002-068-002/190
(DHADIYA) 		1734002068NRG24220620230067308 22/06/2023 RUKMANI BAI 1734002068WL006771 RUKMANI BAI 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RUKMANIBAI STATE BANK OF INDIA(508548)
116 CHAWARPATHA MP-34-002-068-002/194
(DHADIYA) 		1734002068NRG24220620230067311 22/06/2023 DOULAT SINGH KUSHWAHA 1734002068WL006771 DOULAT SINGH KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 DOULATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
117 CHAWARPATHA MP-34-002-068-002/201
(DHADIYA) 		1734002068NRG24220620230067312 22/06/2023 SUKHRAM 1734002068WL006771 SUKHRAM 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SUKHRAM STATE BANK OF INDIA(508548)
118 CHAWARPATHA MP-34-002-068-002/207
(DHADIYA) 		1734002068NRG24220620230067314 22/06/2023 CHANDRA KUMAR VISHWAKARMA 1734002068WL006771 CHANDRA KUMAR VISHWAKARMA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 CHANDRAKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
119 CHAWARPATHA MP-34-002-068-002/207
(DHADIYA) 		1734002068NRG24220620230067315 22/06/2023 POOJA 1734002068WL006771 POOJA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 POOJA STATE BANK OF INDIA(508548)
120 CHAWARPATHA MP-34-002-068-002/209
(DHADIYA) 		1734002068NRG24220620230067316 22/06/2023 THAKUR DAS RAJAK 1734002068WL006771 THAKUR DAS RAJAK 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 THAKURDASRAJAK STATE BANK OF INDIA(508548)
121 CHAWARPATHA MP-34-002-068-002/233
(DHADIYA) 		1734002068NRG24220620230067318 22/06/2023 ANIL KUMAR SAHU 1734002068WL006771 ANIL KUMAR SAHU 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 ANILKUMARSAHU STATE BANK OF INDIA(508548)
122 CHAWARPATHA MP-34-002-068-002/235
(DHADIYA) 		1734002068NRG24220620230067320 22/06/2023 NARAYAN PRASAD 1734002068WL006771 NARAYAN PRASAD 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 NARAYANPRASAD STATE BANK OF INDIA(508548)
123 CHAWARPATHA MP-34-002-068-002/238
(DHADIYA) 		1734002068NRG24220620230067323 22/06/2023 DHANRAJ KUSHWAHA 1734002068WL006771 DHANRAJ KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 DHANRAJKUSHWAHA BANK OF BARODA(606985)
124 CHAWARPATHA MP-34-002-068-002/239
(DHADIYA) 		1734002068NRG24220620230067324 22/06/2023 CHATURBHUJ 1734002068WL006771 CHATURBHUJ 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 CHATURBHUJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
125 CHAWARPATHA MP-34-002-068-002/240
(DHADIYA) 		1734002068NRG24220620230067326 22/06/2023 BHOLESHANKAR 1734002068WL006771 BHOLESHANKAR 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 BHOLESHANKAR STATE BANK OF INDIA(508548)
126 CHAWARPATHA MP-34-002-068-002/241
(DHADIYA) 		1734002068NRG24220620230067328 22/06/2023 SHILA BAI SAHU 1734002068WL006771 SHILA BAI SAHU 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SHILABAISAHU STATE BANK OF INDIA(508548)
127 CHAWARPATHA MP-34-002-068-002/49
(DHADIYA) 		1734002068NRG24220620230067330 22/06/2023 CHHOTA 1734002068WL006771 CHHOTA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 CHHOTA STATE BANK OF INDIA(508548)
128 CHAWARPATHA MP-34-002-068-002/49
(DHADIYA) 		1734002068NRG24220620230067331 22/06/2023 DEEPCHAND 1734002068WL006771 DEEPCHAND 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 DEEPCHAND STATE BANK OF INDIA(508548)
129 CHAWARPATHA MP-34-002-068-002/5
(DHADIYA) 		1734002068NRG24220620230067333 22/06/2023 RACHANA HARIJAN 1734002068WL006771 RACHANA HARIJAN 00415 SBIN0006274 1326 1326 Rejected 28/06/2023 591342657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 CHAWARPATHA MP-34-002-068-002/5
(DHADIYA) 		1734002068NRG24220620230067332 22/06/2023 SURESH 1734002068WL006771 SURESH 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SURESH STATE BANK OF INDIA(508548)
131 CHAWARPATHA MP-34-002-068-002/59
(DHADIYA) 		1734002068NRG24220620230067334 22/06/2023 LAXMAN 1734002068WL006771 LAXMAN 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 LAXMAN STATE BANK OF INDIA(508548)
132 CHAWARPATHA MP-34-002-068-002/60
(DHADIYA) 		1734002068NRG24220620230067335 22/06/2023 TARACHAND 1734002068WL006771 TARACHAND 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 TARACHAND STATE BANK OF INDIA(508548)
133 CHAWARPATHA MP-34-002-068-002/8
(DHADIYA) 		1734002068NRG24220620230067337 22/06/2023 MUNNI 1734002068WL006771 MUNNI 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 MUNNI STATE BANK OF INDIA(508548)
134 CHAWARPATHA MP-34-002-068-004/ 22-A
(DHADIYA) 		1734002068NRG24220620230067339 22/06/2023 LATA BAI MEHRA 1734002068WL006771 LATA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 LATABAIMEHRA STATE BANK OF INDIA(508548)
135 CHAWARPATHA MP-34-002-068-004/ 22-A
(DHADIYA) 		1734002068NRG24220620230067338 22/06/2023 SOMNATH MEHRA 1734002068WL006771 SOMNATH MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SOMNATHMEHRA STATE BANK OF INDIA(508548)
136 CHAWARPATHA MP-34-002-068-004/ 22-B
(DHADIYA) 		1734002068NRG24220620230067340 22/06/2023 PITAM SINGH MEHRA 1734002068WL006771 PITAM SINGH MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 PITAMSINGHMEHRA STATE BANK OF INDIA(508548)
137 CHAWARPATHA MP-34-002-068-004/ 22-B
(DHADIYA) 		1734002068NRG24220620230067341 22/06/2023 SAVITA BAI 1734002068WL006771 SAVITA BAI 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SAVITABAI STATE BANK OF INDIA(508548)
138 CHAWARPATHA MP-34-002-068-004/ 28-A
(DHADIYA) 		1734002068NRG24220620230067342 22/06/2023 RAJESH KUMAR JATAV 1734002068WL006771 RAJESH KUMAR JATAV 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAJESHKUMARJATAV STATE BANK OF INDIA(508548)
139 CHAWARPATHA MP-34-002-068-004/11
(DHADIYA) 		1734002068NRG24220620230067345 22/06/2023 MAMTA BAI MEHRA 1734002068WL006771 MAMTA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 MAMTABAIMEHRA STATE BANK OF INDIA(508548)
140 CHAWARPATHA MP-34-002-068-004/11
(DHADIYA) 		1734002068NRG24220620230067344 22/06/2023 TEJRAM MEHRA 1734002068WL006771 TEJRAM MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 TEJRAMMEHRA STATE BANK OF INDIA(508548)
141 CHAWARPATHA MP-34-002-068-004/12
(DHADIYA) 		1734002068NRG24220620230067346 22/06/2023 RAMDARSHAN MEHRA 1734002068WL006771 RAMDARSHAN MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAMDARSHANMEHRA STATE BANK OF INDIA(508548)
142 CHAWARPATHA MP-34-002-068-004/15
(DHADIYA) 		1734002068NRG24220620230067347 22/06/2023 KEDAR MEHRA 1734002068WL006771 KEDAR MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 KEDARMEHRA STATE BANK OF INDIA(508548)
143 CHAWARPATHA MP-34-002-068-004/15
(DHADIYA) 		1734002068NRG24220620230067348 22/06/2023 SUNEEL 1734002068WL006771 SUNEEL 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SUNEEL STATE BANK OF INDIA(508548)
144 CHAWARPATHA MP-34-002-068-004/19
(DHADIYA) 		1734002068NRG24220620230067349 22/06/2023 GOVIND SINGH MEHRA 1734002068WL006771 GOVIND SINGH MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 GOVINDSINGHMEHRA STATE BANK OF INDIA(508548)
145 CHAWARPATHA MP-34-002-068-004/2
(DHADIYA) 		1734002068NRG24220620230067351 22/06/2023 RAM RATAN 1734002068WL006771 RAM RATAN 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAMRATAN STATE BANK OF INDIA(508548)
146 CHAWARPATHA MP-34-002-068-004/23
(DHADIYA) 		1734002068NRG24220620230067352 22/06/2023 RAJENDRA KUMAR MEHRA 1734002068WL006771 RAJENDRA KUMAR MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAJENDRAKUMARMEHRA STATE BANK OF INDIA(508548)
147 CHAWARPATHA MP-34-002-068-004/23
(DHADIYA) 		1734002068NRG24220620230067353 22/06/2023 SAROJ 1734002068WL006771 SAROJ 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SAROJ STATE BANK OF INDIA(508548)
148 CHAWARPATHA MP-34-002-068-004/26
(DHADIYA) 		1734002068NRG24220620230067355 22/06/2023 SATISH KUMAR 1734002068WL006771 SATISH KUMAR 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SATISHKUMAR STATE BANK OF INDIA(508548)
149 CHAWARPATHA MP-34-002-068-004/27
(DHADIYA) 		1734002068NRG24220620230067357 22/06/2023 DROPTI BAI MEHRA 1734002068WL006771 DROPTI BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 DROPTIBAIMEHRA STATE BANK OF INDIA(508548)
150 CHAWARPATHA MP-34-002-068-004/27
(DHADIYA) 		1734002068NRG24220620230067356 22/06/2023 SHRIRAM 1734002068WL006771 SHRIRAM 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SHRIRAM STATE BANK OF INDIA(508548)
151 CHAWARPATHA MP-34-002-068-004/28
(DHADIYA) 		1734002068NRG24220620230067359 22/06/2023 RAMESH KUMAR 1734002068WL006771 RAMESH KUMAR 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 RAMESHKUMAR STATE BANK OF INDIA(508548)
152 CHAWARPATHA MP-34-002-068-004/28
(DHADIYA) 		1734002068NRG24220620230067358 22/06/2023 TANTU THAKUR 1734002068WL006771 TANTU THAKUR 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 TANTUTHAKUR STATE BANK OF INDIA(508548)
153 CHAWARPATHA MP-34-002-068-004/30
(DHADIYA) 		1734002068NRG24220620230067360 22/06/2023 JAYRAM 1734002068WL006771 JAYRAM 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 JAYRAM STATE BANK OF INDIA(508548)
154 CHAWARPATHA MP-34-002-068-004/34
(DHADIYA) 		1734002068NRG24220620230067361 22/06/2023 DURGESH 1734002068WL006771 DURGESH 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 DURGESH STATE BANK OF INDIA(508548)
155 CHAWARPATHA MP-34-002-068-004/36
(DHADIYA) 		1734002068NRG24220620230067362 22/06/2023 SAVITA BAI MEHRA 1734002068WL006771 SAVITA BAI MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SAVITABAIMEHRA STATE BANK OF INDIA(508548)
156 CHAWARPATHA MP-34-002-068-004/42
(DHADIYA) 		1734002068NRG24220620230067363 22/06/2023 OMPRAKASH 1734002068WL006771 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 OMPRAKASH STATE BANK OF INDIA(508548)
157 CHAWARPATHA MP-34-002-068-004/53
(DHADIYA) 		1734002068NRG24220620230067364 22/06/2023 SUMMER SINGH 1734002068WL006771 SUMMER SINGH 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 SUMMERSINGH STATE BANK OF INDIA(508548)
158 CHAWARPATHA MP-34-002-068-004/6
(DHADIYA) 		1734002068NRG24220620230067366 22/06/2023 GOVIND 1734002068WL006771 GOVIND 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 GOVIND STATE BANK OF INDIA(508548)
159 CHAWARPATHA MP-34-002-068-004/8
(DHADIYA) 		1734002068NRG24220620230067367 22/06/2023 BHAGWAT MEHRA 1734002068WL006771 BHAGWAT MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 BHAGWATMEHRA STATE BANK OF INDIA(508548)
160 CHAWARPATHA MP-34-002-068-004/8
(DHADIYA) 		1734002068NRG24220620230067368 22/06/2023 BHAGWAT MEHRA 1734002068WL006771 BHAGWAT MEHRA 00415 SBIN0006274 1326 1326 Processed 28/06/2023 591342657 BHAGWATMEHRA STATE BANK OF INDIA(508548)
SubTotal 110058 110058
161 CHAWARPATHA MP-34-002-047-001/252
(GHAGHROLA KALAN) 		1734002047NRG24220620230065755 22/06/2023 MAHENDRA 1734002047WL006635 MAHENDRA 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 MAHENDRA STATE BANK OF INDIA(508548)
162 CHAWARPATHA MP-34-002-047-001/307
(GHAGHROLA KALAN) 		1734002047NRG24220620230065759 22/06/2023 CHANDRABHAN PATEL 1734002047WL006635 CHANDRABHAN PATEL 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
163 CHAWARPATHA MP-34-002-047-001/307
(GHAGHROLA KALAN) 		1734002047NRG24220620230065760 22/06/2023 GANGO BAI PATEL 1734002047WL006635 GANGO BAI PATEL 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 GANGOBAIPATEL STATE BANK OF INDIA(508548)
164 CHAWARPATHA MP-34-002-047-002/16
(GHAGHROLA KALAN) 		1734002047NRG24220620230065768 22/06/2023 PREETAM 1734002047WL006635 PREETAM 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 PREETAM STATE BANK OF INDIA(508548)
165 CHAWARPATHA MP-34-002-047-002/168
(GHAGHROLA KALAN) 		1734002047NRG24220620230065769 22/06/2023 RAKESH VISHWAKARMA 1734002047WL006635 RAKESH VISHWAKARMA 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 RAKESHVISHWAKARMA STATE BANK OF INDIA(508548)
166 CHAWARPATHA MP-34-002-047-002/265
(GHAGHROLA KALAN) 		1734002047NRG24220620230065771 22/06/2023 RAJESH KIRAR 1734002047WL006635 RAJESH KIRAR 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 RAJESHKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
167 CHAWARPATHA MP-34-002-047-002/266
(GHAGHROLA KALAN) 		1734002047NRG24220620230065773 22/06/2023 PUNA BAI 1734002047WL006635 PUNA BAI 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 PUNABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
168 CHAWARPATHA MP-34-002-047-002/268
(GHAGHROLA KALAN) 		1734002047NRG24220620230065774 22/06/2023 BHAGVATI PATEL 1734002047WL006635 BHAGVATI PATEL 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 BHAGVATIPATEL STATE BANK OF INDIA(508548)
169 CHAWARPATHA MP-34-002-047-002/271
(GHAGHROLA KALAN) 		1734002047NRG24220620230065777 22/06/2023 GEETA BAI PATEL 1734002047WL006635 GEETA BAI PATEL 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 GEETABAIPATEL STATE BANK OF INDIA(508548)
170 CHAWARPATHA MP-34-002-047-002/299
(GHAGHROLA KALAN) 		1734002047NRG24220620230065787 22/06/2023 RAGHVENDRA 1734002047WL006635 RAGHVENDRA 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
171 CHAWARPATHA MP-34-002-047-002/45
(GHAGHROLA KALAN) 		1734002047NRG24220620230065789 22/06/2023 CHHOTELAL 1734002047WL006635 CHHOTELAL 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 CHHOTELAL STATE BANK OF INDIA(508548)
172 CHAWARPATHA MP-34-002-047-002/89
(GHAGHROLA KALAN) 		1734002047NRG24220620230065790 22/06/2023 HEERALAL 1734002047WL006635 HEERALAL 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 HEERALAL INDIAN BANK(607105)
173 CHAWARPATHA MP-34-002-047-003/130
(GHAGHROLA KALAN) 		1734002047NRG24220620230065792 22/06/2023 RAJENDRA 1734002047WL006635 RAJENDRA 00415 SBIN0007722 1326 1326 Processed 28/06/2023 591342657 RAJENDRA STATE BANK OF INDIA(508548)
174 CHAWARPATHA MP-34-002-065-002/41
(SINGOTTA) 		1734002065NRG24220620230066155 22/06/2023 SUKKAMSINGH 1734002065WL006667 SUKKAMSINGH 00415 SBIN0007722 1105 1105 Processed 28/06/2023 591342657 SUKKAMSINGH STATE BANK OF INDIA(508548)
175 CHAWARPATHA MP-34-002-065-002/42
(SINGOTTA) 		1734002065NRG24220620230066159 22/06/2023 BAIJANTI BAI 1734002065WL006667 BAIJANTI BAI 00415 SBIN0007722 1105 1105 Processed 28/06/2023 591342657 BAIJANTIBAI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
176 CHAWARPATHA MP-34-002-068-002/240
(DHADIYA) 		1734002068NRG24220620230067327 22/06/2023 NEHA SAHU 1734002068WL006771 NEHA SAHU 00415 SBIN0012171 1326 1326 Processed 28/06/2023 591342657 NEHASAHU UCO BANK(607066)
SubTotal 1326 1326
177 CHAWARPATHA MP-34-002-047-001/255
(GHAGHROLA KALAN) 		1734002047NRG24220620230065756 22/06/2023 RAKESH KOURAV 1734002047WL006635 RAKESH KOURAV 00468 UBIN0544779 1326 1326 Processed 28/06/2023 591342657 RAKESHKOURAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
178 CHAWARPATHA MP-34-002-047-001/258
(GHAGHROLA KALAN) 		1734002047NRG24220620230065757 22/06/2023 anklata bai 1734002047WL006635 anklata bai 00468 UBIN0544787 1326 1326 Processed 28/06/2023 591342657 anklatabai INDUSIND BANK(607189)
179 CHAWARPATHA MP-34-002-047-001/50
(GHAGHROLA KALAN) 		1734002047NRG24220620230065764 22/06/2023 asha bai 1734002047WL006635 asha bai 00468 UBIN0544787 1326 1326 Processed 28/06/2023 591342657 ashabai STATE BANK OF INDIA(508548)
180 CHAWARPATHA MP-34-002-047-002/296
(GHAGHROLA KALAN) 		1734002047NRG24220620230065785 22/06/2023 DHANRAJ KIRAR 1734002047WL006635 DHANRAJ KIRAR 00468 UBIN0544787 1326 1326 Processed 28/06/2023 591342657 DHANRAJKIRAR UNION BANK OF INDIA(508500)
181 CHAWARPATHA MP-34-002-047-002/90
(GHAGHROLA KALAN) 		1734002047NRG24220620230065791 22/06/2023 MAMTA MALVIYA 1734002047WL006635 MAMTA MALVIYA 00468 UBIN0544787 1326 1326 Processed 28/06/2023 591342657 MAMTAMALVIYA UNION BANK OF INDIA(508500)
182 CHAWARPATHA MP-34-002-061-001/604
(BEETALI) 		1734002061NRG24220620230067253 22/06/2023 Yashvant 1734002061WL006770 Yashvant 00468 UBIN0544787 1105 1105 Processed 28/06/2023 591342657 Yashvant BANK OF BARODA(606985)
183 CHAWARPATHA MP-34-002-068-004/58
(DHADIYA) 		1734002068NRG24220620230067365 22/06/2023 HARSH KOUSHIK 1734002068WL006771 HARSH KOUSHIK 00468 UBIN0544787 1326 1326 Processed 28/06/2023 591342657 HARSHKOUSHIK STATE BANK OF INDIA(508548)
SubTotal 7735 7735
184 CHAWARPATHA MP-34-002-072-001/ 248-A
(BOHANI) 		1734002072NRG24220620230066588 22/06/2023 SAVITA BAI MAHOBIA 1734002072WL006692 SAVITA BAI MAHOBIA 00697 BKID0MG1237 1326 1326 Processed 28/06/2023 591342657 SAVITABAIMAHOBIA NARMADA JHABUA GRAMIN BANK(508515)
185 CHAWARPATHA MP-34-002-072-001/104
(BOHANI) 		1734002072NRG24220620230066578 22/06/2023 KALLU BAI JATAV 1734002072WL006690 KALLU BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 28/06/2023 591342657 KALLUBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
186 CHAWARPATHA MP-34-002-072-001/153
(BOHANI) 		1734002072NRG24220620230066582 22/06/2023 DURGA BAI JATAV 1734002072WL006691 DURGA BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 28/06/2023 591342657 DURGABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
187 CHAWARPATHA MP-34-002-072-001/170
(BOHANI) 		1734002072NRG24220620230066583 22/06/2023 SHEELA BAI JATAV 1734002072WL006691 SHEELA BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 28/06/2023 591342657 SHEELABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
188 CHAWARPATHA MP-34-002-072-001/260
(BOHANI) 		1734002072NRG24220620230066585 22/06/2023 SHAKUN BAI JATAV 1734002072WL006691 SHAKUN BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 28/06/2023 591342657 SHAKUNBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
189 CHAWARPATHA MP-34-002-072-001/311
(BOHANI) 		1734002072NRG24220620230066589 22/06/2023 KHARGO BAI JATAV 1734002072WL006692 KHARGO BAI JATAV 00697 BKID0MG1237 1326 1326 Processed 28/06/2023 591342657 KHARGOBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
190 CHAWARPATHA MP-34-002-072-001/819
(BOHANI) 		1734002072NRG24220620230066594 22/06/2023 ARCHNA JATAV 1734002072WL006692 ARCHNA JATAV 00697 BKID0MG1237 1326 1326 Processed 28/06/2023 591342657 ARCHNAJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
191 CHAWARPATHA MP-34-002-065-002/315
(SINGOTTA) 		1734002065NRG24220620230066153 22/06/2023 RAJKUMAR 1734002065WL006666 RAJKUMAR 00697 BKID0MG1238 1105 1105 Processed 28/06/2023 591342657 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
192 CHAWARPATHA MP-34-002-072-001/146
(BOHANI) 		1734002072NRG24220620230066579 22/06/2023 TARA BAI JATAV 1734002072WL006690 TARA BAI JATAV 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591342657 TARABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
193 CHAWARPATHA MP-34-002-072-001/318
(BOHANI) 		1734002072NRG24220620230066586 22/06/2023 JANKI BAI JATAV 1734002072WL006691 JANKI BAI JATAV 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591342657 JANKIBAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
194 CHAWARPATHA MP-34-002-072-001/723
(BOHANI) 		1734002072NRG24220620230066592 22/06/2023 KOUSHILYA BAI MAHOBIYA 1734002072WL006692 KOUSHILYA BAI MAHOBIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591342657 KOUSHILYABAIMAHOBIYA NARMADA JHABUA GRAMIN BANK(508515)
195 CHAWARPATHA MP-34-002-072-001/812
(BOHANI) 		1734002072NRG24220620230066593 22/06/2023 SUNITA BAI JATAV 1734002072WL006692 SUNITA BAI JATAV 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591342657 SUNITABAIJATAV NARMADA JHABUA GRAMIN BANK(508515)
196 CHAWARPATHA MP-34-002-072-001/813
(BOHANI) 		1734002072NRG24220620230066587 22/06/2023 KALPANA JATAV 1734002072WL006691 KALPANA JATAV 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591342657 KALPANAJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 244647 244647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_220623APB_FTO_118941 Bank of Baroda BARB0GADARW GADARWARA,MP 28067
2 CHAWARPATHA MP1734002_220623APB_FTO_118941 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 11713
3 CHAWARPATHA MP1734002_220623APB_FTO_118941 Bank of India BKID0009437 GADARWARA 1326
4 CHAWARPATHA MP1734002_220623APB_FTO_118941 Bank of India BKID0009438 KARELI 7735
5 CHAWARPATHA MP1734002_220623APB_FTO_118941 Canara Bank CNRB0006074 KARELI 1326
6 CHAWARPATHA MP1734002_220623APB_FTO_118941 Central Bank Of India CBIN0281005 KARELI 2652
7 CHAWARPATHA MP1734002_220623APB_FTO_118941 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1547
8 CHAWARPATHA MP1734002_220623APB_FTO_118941 Central Bank Of India CBIN0284859 GOHGAWARI 9061
9 CHAWARPATHA MP1734002_220623APB_FTO_118941 Indian Bank IDIB000K639 Kaudia 7956
10 CHAWARPATHA MP1734002_220623APB_FTO_118941 Punjab National Bank PUNB0332400 TENDU KHEDA 442
11 CHAWARPATHA MP1734002_220623APB_FTO_118941 Punjab National Bank PUNB0690100 GADARWARA 1326
12 CHAWARPATHA MP1734002_220623APB_FTO_118941 State Bank of India SBIN0000372 GADARWARA 1326
13 CHAWARPATHA MP1734002_220623APB_FTO_118941 State Bank of India SBIN0002860 KARELI 13481
14 CHAWARPATHA MP1734002_220623APB_FTO_118941 State Bank of India SBIN0006274 SIHORA (BOHANI) 110058
15 CHAWARPATHA MP1734002_220623APB_FTO_118941 State Bank of India SBIN0007722 KHULARI 19448
16 CHAWARPATHA MP1734002_220623APB_FTO_118941 State Bank of India SBIN0012171 TENDUKHEDA 1326
17 CHAWARPATHA MP1734002_220623APB_FTO_118941 Union Bank of India UBIN0544779 GADARWARA 1326
18 CHAWARPATHA MP1734002_220623APB_FTO_118941 Union Bank of India UBIN0544787 KARELI 7735
19 CHAWARPATHA MP1734002_220623APB_FTO_118941 Madhya Pradesh Gramin Bank BKID0MG1237 Bohani 9282
20 CHAWARPATHA MP1734002_220623APB_FTO_118941 Madhya Pradesh Gramin Bank BKID0MG1238 Kareli 1105
21 CHAWARPATHA MP1734002_220623APB_FTO_118941 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 6409

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