Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_120623APB_FTO_86964
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-34-002-054-001/988
(SADOOMAR) 		1734002000NRG24120620230045458 12/06/2023 MANOJ KIRAR 1734002WL005077 MANOJ KIRAR 00045 BARB0GADARW 1547 1547 Processed 16/06/2023 383663184 MANOJKIRAR BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-054-001/987
(SADOOMAR) 		1734002000NRG24120620230045456 12/06/2023 SUKKI 1734002WL005077 SUKKI 00045 BARB0KARNAR 1547 1547 Processed 16/06/2023 383663184 SUKKI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 CHAWARPATHA MP-34-002-054-001/988
(SADOOMAR) 		1734002000NRG24120620230045457 12/06/2023 SAKUN BAI 1734002WL005077 SAKUN BAI 00045 BARB0KARNAR 1547 1547 Processed 16/06/2023 383663184 SAKUNBAI BANK OF BARODA(606985)
SubTotal 3094 3094
4 CHAWARPATHA MP-34-002-054-001/99-A
(SADOOMAR) 		1734002000NRG24120620230045459 12/06/2023 TEJRAM 1734002WL005077 TEJRAM 00048 BKID0009437 1547 1547 Processed 16/06/2023 383663184 TEJRAM INDIAN BANK(607105)
SubTotal 1547 1547
5 CHAWARPATHA MP-34-002-085-001/276
(RAMKHIRIYA) 		1734002000NRG24120620230045632 12/06/2023 SANJAY SHARMA 1734002WL005087 SANJAY SHARMA 00048 BKID0009438 1326 1326 Processed 16/06/2023 383663184 SANJAYSHARMA BANK OF INDIA(508505)
SubTotal 1326 1326
6 CHAWARPATHA MP-34-002-004-003/230
(RAMPURA) 		1734002004NRG24100620230043232 12/06/2023 Dhansingh 1734002004WL004870 Dhansingh 00078 CNRB0006659 1547 1547 Processed 16/06/2023 383663184 Dhansingh CANARA BANK(508532)
SubTotal 1547 1547
7 CHAWARPATHA MP-34-002-032-001/153-B
(IMALIYA) 		1734002000NRG24120620230045124 12/06/2023 tara bai 1734002WL005066 tara bai 00089 CBIN0281005 1105 1105 Processed 16/06/2023 383663184 tarabai CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-032-001/155
(IMALIYA) 		1734002000NRG24120620230045127 12/06/2023 RADHA BAI 1734002WL005066 RADHA BAI 00089 CBIN0281005 1105 1105 Processed 16/06/2023 383663184 RADHABAI CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-032-001/213
(IMALIYA) 		1734002000NRG24120620230045138 12/06/2023 BHURI BAI 1734002WL005066 BHURI BAI 00089 CBIN0281005 1105 1105 Processed 16/06/2023 383663184 BHURIBAI CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-032-001/526
(IMALIYA) 		1734002000NRG24120620230045172 12/06/2023 HALKI BAI 1734002WL005066 HALKI BAI 00089 CBIN0281005 1105 1105 Processed 16/06/2023 383663184 HALKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
11 CHAWARPATHA MP-34-002-032-001/105
(IMALIYA) 		1734002000NRG24120620230045115 12/06/2023 LAKHAN JATAV 1734002WL005066 LAKHAN JATAV 00089 CBIN0281598 1326 1326 Processed 16/06/2023 383663184 LAKHANJATAV CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-032-001/17
(IMALIYA) 		1734002000NRG24120620230045130 12/06/2023 BHAGWAN DASH 1734002WL005066 BHAGWAN DASH 00089 CBIN0281598 1105 1105 Processed 16/06/2023 383663184 BHAGWANDASH IDFC BANK LIMITED(608117)
13 CHAWARPATHA MP-34-002-032-001/214
(IMALIYA) 		1734002000NRG24120620230045139 12/06/2023 RAMKUMAR 1734002WL005066 RAMKUMAR 00089 CBIN0281598 1105 1105 Processed 16/06/2023 383663184 RAMKUMAR CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-032-001/236
(IMALIYA) 		1734002000NRG24120620230045146 12/06/2023 GANESH 1734002WL005066 GANESH 00089 CBIN0281598 1105 1105 Processed 16/06/2023 383663184 GANESH CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-032-001/514
(IMALIYA) 		1734002000NRG24120620230045165 12/06/2023 NARMADA JATAV 1734002WL005066 NARMADA JATAV 00089 CBIN0281598 1105 1105 Processed 16/06/2023 383663184 NARMADAJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5746 5746
16 CHAWARPATHA MP-34-002-004-001/116
(RAMPURA) 		1734002004NRG24100620230043225 12/06/2023 RAGHUNATH 1734002004WL004864 RAGHUNATH 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 CHAWARPATHA MP-34-002-004-001/135
(RAMPURA) 		1734002004NRG24100620230043228 12/06/2023 HARISHANKAR 1734002004WL004866 HARISHANKAR 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 HARISHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 CHAWARPATHA MP-34-002-004-001/135
(RAMPURA) 		1734002004NRG24100620230043227 12/06/2023 NARENDRA 1734002004WL004866 NARENDRA 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 CHAWARPATHA MP-34-002-004-001/274
(RAMPURA) 		1734002004NRG24100620230041984 12/06/2023 RUKMAN 1734002004WL004733 RUKMAN 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 RUKMAN CENTRAL BANK OF INDIA(607115)
20 CHAWARPATHA MP-34-002-004-001/280
(RAMPURA) 		1734002004NRG24100620230043246 12/06/2023 INDAR 1734002004WL004883 INDAR 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383663184 INDAR CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/280
(RAMPURA) 		1734002004NRG24100620230043248 12/06/2023 raja 1734002004WL004883 raja 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383663184 raja CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-001/280
(RAMPURA) 		1734002004NRG24100620230043247 12/06/2023 vineeta 1734002004WL004883 vineeta 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383663184 vineeta CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-001/579
(RAMPURA) 		1734002004NRG24100620230041969 12/06/2023 Shana bai 1734002004WL004721 Shana bai 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 Shanabai CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-001/595
(RAMPURA) 		1734002004NRG24100620230041961 12/06/2023 shriram 1734002004WL004714 shriram 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 shriram CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-001/595
(RAMPURA) 		1734002004NRG24100620230041962 12/06/2023 soram 1734002004WL004714 soram 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 soram CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-004-001/596
(RAMPURA) 		1734002004NRG24100620230041972 12/06/2023 mohan 1734002004WL004722 mohan 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 mohan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 CHAWARPATHA MP-34-002-004-001/596
(RAMPURA) 		1734002004NRG24100620230041971 12/06/2023 rajendra 1734002004WL004722 rajendra 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 rajendra CENTRAL BANK OF INDIA(607115)
28 CHAWARPATHA MP-34-002-004-001/596
(RAMPURA) 		1734002004NRG24100620230041973 12/06/2023 rajrndrs 1734002004WL004722 rajrndrs 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 rajrndrs JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 CHAWARPATHA MP-34-002-004-001/697
(RAMPURA) 		1734002004NRG24100620230042042 12/06/2023 Imarti 1734002004WL004741 Imarti 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383663184 Imarti BANK OF BARODA(606985)
30 CHAWARPATHA MP-34-002-004-001/704
(RAMPURA) 		1734002004NRG24100620230042043 12/06/2023 munalal 1734002004WL004741 munalal 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383663184 munalal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 CHAWARPATHA MP-34-002-004-001/744
(RAMPURA) 		1734002004NRG24100620230041974 12/06/2023 Bhoroprasad 1734002004WL004723 Bhoroprasad 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 Bhoroprasad CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-004-001/921
(RAMPURA) 		1734002004NRG24100620230043194 12/06/2023 Kalyan Yadav 1734002004WL004855 Kalyan Yadav 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 KalyanYadav CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-004-002/117
(RAMPURA) 		1734002004NRG24100620230043229 12/06/2023 Shab 1734002004WL004867 Shab 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 Shab CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-004-002/129
(RAMPURA) 		1734002004NRG24100620230041966 12/06/2023 Rajaram 1734002004WL004718 Rajaram 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 Rajaram CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-004-002/160
(RAMPURA) 		1734002004NRG24100620230041975 12/06/2023 Neema 1734002004WL004724 Neema 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 Neema CENTRAL BANK OF INDIA(607115)
36 CHAWARPATHA MP-34-002-004-002/59
(RAMPURA) 		1734002004NRG24100620230043220 12/06/2023 VISHVNATH 1734002004WL004861 VISHVNATH 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 VISHVNATH CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-004-003/1035
(RAMPURA) 		1734002004NRG24100620230043249 12/06/2023 Bateshi 1734002004WL004884 Bateshi 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383663184 Bateshi CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-004-003/111
(RAMPURA) 		1734002004NRG24100620230041982 12/06/2023 rajabhiya 1734002004WL004731 rajabhiya 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 rajabhiya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 CHAWARPATHA MP-34-002-004-003/148
(RAMPURA) 		1734002004NRG24100620230041981 12/06/2023 amar 1734002004WL004730 amar 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 amar CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-004-003/220
(RAMPURA) 		1734002004NRG24100620230041964 12/06/2023 Raju 1734002004WL004716 Raju 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 Raju CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-004-003/221
(RAMPURA) 		1734002004NRG24100620230041976 12/06/2023 santosh 1734002004WL004725 santosh 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 santosh CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-004-003/224
(RAMPURA) 		1734002004NRG24100620230041979 12/06/2023 suman 1734002004WL004728 suman 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 suman CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-004-003/228
(RAMPURA) 		1734002004NRG24100620230041980 12/06/2023 ramcharan 1734002004WL004729 ramcharan 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 ramcharan CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-004-003/236
(RAMPURA) 		1734002004NRG24100620230043224 12/06/2023 Kisrshna 1734002004WL004863 Kisrshna 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 Kisrshna CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-004-003/244
(RAMPURA) 		1734002004NRG24100620230043238 12/06/2023 Shankar 1734002004WL004875 Shankar 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 Shankar CENTRAL BANK OF INDIA(607115)
46 CHAWARPATHA MP-34-002-004-003/250
(RAMPURA) 		1734002004NRG24100620230043234 12/06/2023 Amy bai 1734002004WL004872 Amy bai 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 Amybai CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-004-003/538
(RAMPURA) 		1734002004NRG24100620230043231 12/06/2023 PRALAD 1734002004WL004869 PRALAD 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 PRALAD STATE BANK OF INDIA(508548)
48 CHAWARPATHA MP-34-002-004-003/54
(RAMPURA) 		1734002004NRG24100620230042087 12/06/2023 Meera bai 1734002004WL004747 Meera bai 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 Meerabai STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-004-003/542
(RAMPURA) 		1734002004NRG24100620230041977 12/06/2023 bhagirat 1734002004WL004726 bhagirat 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 bhagirat CENTRAL BANK OF INDIA(607115)
50 CHAWARPATHA MP-34-002-004-003/63
(RAMPURA) 		1734002004NRG24100620230043236 12/06/2023 bagavti 1734002004WL004874 bagavti 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 bagavti CENTRAL BANK OF INDIA(607115)
51 CHAWARPATHA MP-34-002-004-003/63
(RAMPURA) 		1734002004NRG24100620230043237 12/06/2023 bhagvati 1734002004WL004874 bhagvati 00089 CBIN0282277 1547 1547 Processed 16/06/2023 383663184 bhagvati CENTRAL BANK OF INDIA(607115)
52 CHAWARPATHA MP-34-002-032-001/522
(IMALIYA) 		1734002000NRG24120620230045169 12/06/2023 HAKAM SINGH JATAV 1734002WL005066 HAKAM SINGH JATAV 00089 CBIN0282277 1105 1105 Processed 16/06/2023 383663184 HAKAMSINGHJATAV CENTRAL BANK OF INDIA(607115)
53 CHAWARPATHA MP-34-002-032-001/544
(IMALIYA) 		1734002000NRG24120620230045177 12/06/2023 maya bai 1734002WL005066 maya bai 00089 CBIN0282277 1105 1105 Processed 16/06/2023 383663184 mayabai CENTRAL BANK OF INDIA(607115)
54 CHAWARPATHA MP-34-002-032-001/550
(IMALIYA) 		1734002000NRG24120620230045178 12/06/2023 mouji 1734002WL005066 mouji 00089 CBIN0282277 1105 1105 Processed 16/06/2023 383663184 mouji CENTRAL BANK OF INDIA(607115)
SubTotal 57681 57681
55 CHAWARPATHA MP-34-002-085-002/188
(RAMKHIRIYA) 		1734002000NRG24120620230045636 12/06/2023 CHAMAN KUSHWAHA 1734002WL005087 CHAMAN KUSHWAHA 00089 CBIN0284859 1326 1326 Processed 16/06/2023 383663184 CHAMANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 CHAWARPATHA MP-34-002-032-001/434
(IMALIYA) 		1734002000NRG24120620230045158 12/06/2023 govind patel 1734002WL005066 govind patel 00114 CBIN0MPDCAW 1105 1105 Processed 16/06/2023 383663184 govindpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 CHAWARPATHA MP-34-002-032-001/1007
(IMALIYA) 		1734002000NRG24120620230045106 12/06/2023 sanjeev kumar 1734002WL005066 sanjeev kumar 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383663184 sanjeevkumar IDFC BANK LIMITED(608117)
58 CHAWARPATHA MP-34-002-032-001/1014
(IMALIYA) 		1734002000NRG24120620230045112 12/06/2023 KAMLESH 1734002WL005066 KAMLESH 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383663184 KAMLESH INDIAN BANK(607105)
59 CHAWARPATHA MP-34-002-032-001/111
(IMALIYA) 		1734002000NRG24120620230045116 12/06/2023 RAMMU 1734002WL005066 RAMMU 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 RAMMU INDIAN BANK(607105)
60 CHAWARPATHA MP-34-002-032-001/120
(IMALIYA) 		1734002000NRG24120620230045120 12/06/2023 hari bai jatav 1734002WL005066 hari bai jatav 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 haribaijatav IDFC BANK LIMITED(608117)
61 CHAWARPATHA MP-34-002-032-001/14
(IMALIYA) 		1734002000NRG24120620230045121 12/06/2023 KAMLESH 1734002WL005066 KAMLESH 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 KAMLESH INDIAN BANK(607105)
62 CHAWARPATHA MP-34-002-032-001/153-B
(IMALIYA) 		1734002000NRG24120620230045123 12/06/2023 SUJAN 1734002WL005066 SUJAN 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 SUJAN INDIAN BANK(607105)
63 CHAWARPATHA MP-34-002-032-001/154-A
(IMALIYA) 		1734002000NRG24120620230045125 12/06/2023 RAJNI BAI KACHHI 1734002WL005066 RAJNI BAI KACHHI 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 RAJNIBAIKACHHI INDIAN BANK(607105)
64 CHAWARPATHA MP-34-002-032-001/155
(IMALIYA) 		1734002000NRG24120620230045126 12/06/2023 CHOKHELAL 1734002WL005066 CHOKHELAL 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 CHOKHELAL INDIAN BANK(607105)
65 CHAWARPATHA MP-34-002-032-001/172
(IMALIYA) 		1734002000NRG24120620230045131 12/06/2023 JAMNA 1734002WL005066 JAMNA 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 JAMNA INDIAN BANK(607105)
66 CHAWARPATHA MP-34-002-032-001/176
(IMALIYA) 		1734002000NRG24120620230045132 12/06/2023 Suvan Khan 1734002WL005066 Suvan Khan 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 SuvanKhan INDIAN BANK(607105)
67 CHAWARPATHA MP-34-002-032-001/18
(IMALIYA) 		1734002000NRG24120620230045135 12/06/2023 tejram 1734002WL005066 tejram 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 tejram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 CHAWARPATHA MP-34-002-032-001/238
(IMALIYA) 		1734002000NRG24120620230045147 12/06/2023 DASHRATH 1734002WL005066 DASHRATH 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 DASHRATH CENTRAL BANK OF INDIA(607115)
69 CHAWARPATHA MP-34-002-032-001/238
(IMALIYA) 		1734002000NRG24120620230045148 12/06/2023 VINITA BAI 1734002WL005066 VINITA BAI 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 VINITABAI INDIAN BANK(607105)
70 CHAWARPATHA MP-34-002-032-001/38
(IMALIYA) 		1734002000NRG24120620230045151 12/06/2023 TIKARAM 1734002WL005066 TIKARAM 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 TIKARAM INDIAN BANK(607105)
71 CHAWARPATHA MP-34-002-032-001/388
(IMALIYA) 		1734002000NRG24120620230045153 12/06/2023 Lata Patel 1734002WL005066 Lata Patel 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 LataPatel INDIAN BANK(607105)
72 CHAWARPATHA MP-34-002-032-001/427
(IMALIYA) 		1734002000NRG24120620230045157 12/06/2023 SHEELA KIRAR 1734002WL005066 SHEELA KIRAR 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 SHEELAKIRAR INDIAN BANK(607105)
73 CHAWARPATHA MP-34-002-032-001/513
(IMALIYA) 		1734002000NRG24120620230045163 12/06/2023 RAMMU 1734002WL005066 RAMMU 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 RAMMU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 CHAWARPATHA MP-34-002-032-001/514
(IMALIYA) 		1734002000NRG24120620230045166 12/06/2023 MAYA BAI 1734002WL005066 MAYA BAI 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 MAYABAI CENTRAL BANK OF INDIA(607115)
75 CHAWARPATHA MP-34-002-032-001/519
(IMALIYA) 		1734002000NRG24120620230045167 12/06/2023 sudama jatav 1734002WL005066 sudama jatav 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 sudamajatav INDIAN BANK(607105)
76 CHAWARPATHA MP-34-002-032-001/522
(IMALIYA) 		1734002000NRG24120620230045170 12/06/2023 DEWA BAI 1734002WL005066 DEWA BAI 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 DEWABAI INDIAN BANK(607105)
77 CHAWARPATHA MP-34-002-032-001/526
(IMALIYA) 		1734002000NRG24120620230045171 12/06/2023 NARAYAN HARIJAN 1734002WL005066 NARAYAN HARIJAN 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 NARAYANHARIJAN INDIAN BANK(607105)
78 CHAWARPATHA MP-34-002-032-001/536
(IMALIYA) 		1734002000NRG24120620230045173 12/06/2023 PREMVATI 1734002WL005066 PREMVATI 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 PREMVATI IDFC BANK LIMITED(608117)
79 CHAWARPATHA MP-34-002-032-001/537
(IMALIYA) 		1734002000NRG24120620230045175 12/06/2023 PRITI 1734002WL005066 PRITI 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 PRITI CENTRAL BANK OF INDIA(607115)
80 CHAWARPATHA MP-34-002-032-001/58
(IMALIYA) 		1734002000NRG24120620230045179 12/06/2023 Rajesh kumar 1734002WL005066 Rajesh kumar 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 Rajeshkumar INDIAN BANK(607105)
81 CHAWARPATHA MP-34-002-032-001/610
(IMALIYA) 		1734002000NRG24120620230045182 12/06/2023 jamna shrivas 1734002WL005066 jamna shrivas 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 jamnashrivas INDIAN BANK(607105)
82 CHAWARPATHA MP-34-002-032-001/693
(IMALIYA) 		1734002000NRG24120620230045186 12/06/2023 narendra 1734002WL005066 narendra 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 narendra IDFC BANK LIMITED(608117)
83 CHAWARPATHA MP-34-002-032-001/737
(IMALIYA) 		1734002000NRG24120620230045188 12/06/2023 CHOKHI LAL 1734002WL005066 CHOKHI LAL 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 CHOKHILAL INDIAN BANK(607105)
84 CHAWARPATHA MP-34-002-032-001/737
(IMALIYA) 		1734002000NRG24120620230045189 12/06/2023 SUSHILA BAI 1734002WL005066 SUSHILA BAI 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 SUSHILABAI INDIAN BANK(607105)
85 CHAWARPATHA MP-34-002-032-001/738
(IMALIYA) 		1734002000NRG24120620230045191 12/06/2023 MEENA BAI 1734002WL005066 MEENA BAI 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 MEENABAI CENTRAL BANK OF INDIA(607115)
86 CHAWARPATHA MP-34-002-032-001/738
(IMALIYA) 		1734002000NRG24120620230045190 12/06/2023 SANTOSH 1734002WL005066 SANTOSH 00176 IDIB000D650 1105 1105 Processed 16/06/2023 383663184 SANTOSH INDIAN BANK(607105)
SubTotal 33592 33592
87 CHAWARPATHA MP-34-002-032-001/1009
(IMALIYA) 		1734002000NRG24120620230045108 12/06/2023 rajesh rathour 1734002WL005066 rajesh rathour 00176 IDIB000K597 1326 1326 Processed 16/06/2023 383663184 rajeshrathour CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
88 CHAWARPATHA MP-34-002-054-001/822
(SADOOMAR) 		1734002000NRG24120620230045445 12/06/2023 HALKI BAI 1734002WL005077 HALKI BAI 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 HALKIBAI INDIAN BANK(607105)
89 CHAWARPATHA MP-34-002-054-001/822
(SADOOMAR) 		1734002000NRG24120620230045444 12/06/2023 KARAN SINGH JATAV 1734002WL005077 KARAN SINGH JATAV 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 KARANSINGHJATAV INDIAN BANK(607105)
90 CHAWARPATHA MP-34-002-054-001/927
(SADOOMAR) 		1734002000NRG24120620230045446 12/06/2023 SANJU 1734002WL005077 SANJU 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 SANJU INDIAN BANK(607105)
91 CHAWARPATHA MP-34-002-054-001/937
(SADOOMAR) 		1734002000NRG24120620230045447 12/06/2023 GUDDU 1734002WL005077 GUDDU 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 GUDDU INDIAN BANK(607105)
92 CHAWARPATHA MP-34-002-054-001/937
(SADOOMAR) 		1734002000NRG24120620230045448 12/06/2023 KRISHNA BAI JATAV 1734002WL005077 KRISHNA BAI JATAV 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 KRISHNABAIJATAV INDIAN BANK(607105)
93 CHAWARPATHA MP-34-002-054-001/966
(SADOOMAR) 		1734002000NRG24120620230045450 12/06/2023 SUMMER SINGH 1734002WL005077 SUMMER SINGH 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 SUMMERSINGH INDIAN BANK(607105)
94 CHAWARPATHA MP-34-002-054-001/971
(SADOOMAR) 		1734002000NRG24120620230045452 12/06/2023 JAGDISH MALVIYA 1734002WL005077 JAGDISH MALVIYA 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 JAGDISHMALVIYA INDIAN BANK(607105)
95 CHAWARPATHA MP-34-002-054-001/971
(SADOOMAR) 		1734002000NRG24120620230045453 12/06/2023 MUNNI BAI 1734002WL005077 MUNNI BAI 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 MUNNIBAI INDIAN BANK(607105)
96 CHAWARPATHA MP-34-002-054-001/980
(SADOOMAR) 		1734002000NRG24120620230045454 12/06/2023 SUDHA BAI 1734002WL005077 SUDHA BAI 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 SUDHABAI INDIAN BANK(607105)
97 CHAWARPATHA MP-34-002-054-001/981
(SADOOMAR) 		1734002000NRG24120620230045455 12/06/2023 GYAN BAI 1734002WL005077 GYAN BAI 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 GYANBAI INDIAN BANK(607105)
98 CHAWARPATHA MP-34-002-054-001/994
(SADOOMAR) 		1734002000NRG24120620230045460 12/06/2023 MOHAN KAHAR 1734002WL005077 MOHAN KAHAR 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 MOHANKAHAR INDIAN BANK(607105)
99 CHAWARPATHA MP-34-002-054-001/996
(SADOOMAR) 		1734002000NRG24120620230045462 12/06/2023 MUNNALAL THAKUR 1734002WL005077 MUNNALAL THAKUR 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383663184 MUNNALALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 18564 18564
100 CHAWARPATHA MP-34-002-004-001/1037
(RAMPURA) 		1734002004NRG24100620230043244 12/06/2023 Shivnaryan 1734002004WL004881 Shivnaryan 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383663184 Shivnaryan PUNJAB NATIONAL BANK(508568)
101 CHAWARPATHA MP-34-002-004-001/68
(RAMPURA) 		1734002004NRG24100620230043230 12/06/2023 Kheth Singh Dhanak 1734002004WL004868 Kheth Singh Dhanak 00354 PUNB0332400 1547 1547 Processed 16/06/2023 383663184 KhethSinghDhanak PUNJAB NATIONAL BANK(508568)
102 CHAWARPATHA MP-34-002-004-001/765
(RAMPURA) 		1734002004NRG24100620230043196 12/06/2023 Prem Bai 1734002004WL004857 Prem Bai 00354 PUNB0332400 1547 1547 Processed 16/06/2023 383663184 PremBai PUNJAB NATIONAL BANK(508568)
103 CHAWARPATHA MP-34-002-004-001/767
(RAMPURA) 		1734002004NRG24100620230043239 12/06/2023 kashiram 1734002004WL004876 kashiram 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383663184 kashiram PUNJAB NATIONAL BANK(508568)
104 CHAWARPATHA MP-34-002-004-002/59
(RAMPURA) 		1734002004NRG24100620230043222 12/06/2023 rashmi 1734002004WL004861 rashmi 00354 PUNB0332400 1547 1547 Processed 16/06/2023 383663184 rashmi PUNJAB NATIONAL BANK(508568)
105 CHAWARPATHA MP-34-002-004-003/233
(RAMPURA) 		1734002004NRG24100620230043233 12/06/2023 Umarab 1734002004WL004871 Umarab 00354 PUNB0332400 1547 1547 Processed 16/06/2023 383663184 Umarab PUNJAB NATIONAL BANK(508568)
106 CHAWARPATHA MP-34-002-004-003/245
(RAMPURA) 		1734002004NRG24100620230043245 12/06/2023 Chhotelal 1734002004WL004882 Chhotelal 00354 PUNB0332400 1547 1547 Processed 16/06/2023 383663184 Chhotelal PUNJAB NATIONAL BANK(508568)
107 CHAWARPATHA MP-34-002-004-003/555
(RAMPURA) 		1734002004NRG24100620230043235 12/06/2023 ramkesh 1734002004WL004873 ramkesh 00354 PUNB0332400 1547 1547 Processed 16/06/2023 383663184 ramkesh PUNJAB NATIONAL BANK(508568)
108 CHAWARPATHA MP-34-002-032-001/1012
(IMALIYA) 		1734002000NRG24120620230045109 12/06/2023 BHAGIRATH RATHOR 1734002WL005066 BHAGIRATH RATHOR 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383663184 BHAGIRATHRATHOR STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-032-001/1012
(IMALIYA) 		1734002000NRG24120620230045110 12/06/2023 PREETI RATHOR 1734002WL005066 PREETI RATHOR 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383663184 PREETIRATHOR PUNJAB NATIONAL BANK(508568)
110 CHAWARPATHA MP-34-002-032-001/1013
(IMALIYA) 		1734002000NRG24120620230045111 12/06/2023 Laxmi Bai 1734002WL005066 Laxmi Bai 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383663184 LaxmiBai PUNJAB NATIONAL BANK(508568)
111 CHAWARPATHA MP-34-002-032-001/104
(IMALIYA) 		1734002000NRG24120620230045114 12/06/2023 devendra 1734002WL005066 devendra 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383663184 devendra PUNJAB NATIONAL BANK(508568)
112 CHAWARPATHA MP-34-002-032-001/118
(IMALIYA) 		1734002000NRG24120620230045118 12/06/2023 TRIVENI BAI 1734002WL005066 TRIVENI BAI 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 TRIVENIBAI PUNJAB NATIONAL BANK(508568)
113 CHAWARPATHA MP-34-002-032-001/158
(IMALIYA) 		1734002000NRG24120620230045128 12/06/2023 omvati jatav 1734002WL005066 omvati jatav 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 omvatijatav PUNJAB NATIONAL BANK(508568)
114 CHAWARPATHA MP-34-002-032-001/159
(IMALIYA) 		1734002000NRG24120620230045129 12/06/2023 bhuri bai 1734002WL005066 bhuri bai 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 bhuribai INDIAN BANK(607105)
115 CHAWARPATHA MP-34-002-032-001/179
(IMALIYA) 		1734002000NRG24120620230045134 12/06/2023 jayanti jatav 1734002WL005066 jayanti jatav 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 jayantijatav PUNJAB NATIONAL BANK(508568)
116 CHAWARPATHA MP-34-002-032-001/18
(IMALIYA) 		1734002000NRG24120620230045136 12/06/2023 dharmendra kumar patel 1734002WL005066 dharmendra kumar patel 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 dharmendrakumarpatel PUNJAB NATIONAL BANK(508568)
117 CHAWARPATHA MP-34-002-032-001/18
(IMALIYA) 		1734002000NRG24120620230045137 12/06/2023 pooja patel 1734002WL005066 pooja patel 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 poojapatel PUNJAB NATIONAL BANK(508568)
118 CHAWARPATHA MP-34-002-032-001/216
(IMALIYA) 		1734002000NRG24120620230045141 12/06/2023 SARJU 1734002WL005066 SARJU 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 SARJU IDFC BANK LIMITED(608117)
119 CHAWARPATHA MP-34-002-032-001/218
(IMALIYA) 		1734002000NRG24120620230045143 12/06/2023 PANNA LAL 1734002WL005066 PANNA LAL 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 PANNALAL CENTRAL BANK OF INDIA(607115)
120 CHAWARPATHA MP-34-002-032-001/218
(IMALIYA) 		1734002000NRG24120620230045142 12/06/2023 PANNA LAL 1734002WL005066 PANNA LAL 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 PANNALAL PUNJAB NATIONAL BANK(508568)
121 CHAWARPATHA MP-34-002-032-001/426
(IMALIYA) 		1734002000NRG24120620230045156 12/06/2023 DULICHANDRA KIRAR 1734002WL005066 DULICHANDRA KIRAR 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 DULICHANDRAKIRAR PUNJAB NATIONAL BANK(508568)
122 CHAWARPATHA MP-34-002-032-001/44
(IMALIYA) 		1734002000NRG24120620230045160 12/06/2023 shanti bai 1734002WL005066 shanti bai 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAWARPATHA MP-34-002-032-001/513
(IMALIYA) 		1734002000NRG24120620230045164 12/06/2023 KALU BAI 1734002WL005066 KALU BAI 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 KALUBAI PUNJAB NATIONAL BANK(508568)
124 CHAWARPATHA MP-34-002-032-001/537
(IMALIYA) 		1734002000NRG24120620230045174 12/06/2023 AILAM 1734002WL005066 AILAM 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 AILAM IDFC BANK LIMITED(608117)
125 CHAWARPATHA MP-34-002-032-001/642
(IMALIYA) 		1734002000NRG24120620230045183 12/06/2023 janki prasad kirar 1734002WL005066 janki prasad kirar 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 jankiprasadkirar PUNJAB NATIONAL BANK(508568)
126 CHAWARPATHA MP-34-002-032-001/642
(IMALIYA) 		1734002000NRG24120620230045184 12/06/2023 munni bai 1734002WL005066 munni bai 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 munnibai PUNJAB NATIONAL BANK(508568)
127 CHAWARPATHA MP-34-002-032-001/693
(IMALIYA) 		1734002000NRG24120620230045187 12/06/2023 uma bai 1734002WL005066 uma bai 00354 PUNB0332400 1105 1105 Processed 16/06/2023 383663184 umabai PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
128 CHAWARPATHA MP-34-002-085-002/189
(RAMKHIRIYA) 		1734002000NRG24120620230045637 12/06/2023 REVARAM BHAI 1734002WL005087 REVARAM BHAI 00354 PUNB0642200 1326 1326 Processed 16/06/2023 383663184 REVARAMBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
129 CHAWARPATHA MP-34-002-054-001/948
(SADOOMAR) 		1734002000NRG24120620230045449 12/06/2023 VIRAN SINGH KIRAR 1734002WL005077 VIRAN SINGH KIRAR 00415 SBIN0000372 1547 1547 Processed 16/06/2023 383663184 VIRANSINGHKIRAR INDIAN BANK(607105)
SubTotal 1547 1547
130 CHAWARPATHA MP-34-002-085-002/12
(RAMKHIRIYA) 		1734002000NRG24120620230045635 12/06/2023 YOGESH RAJPUT 1734002WL005087 YOGESH RAJPUT 00415 SBIN0002860 1326 1326 Processed 16/06/2023 383663184 YOGESHRAJPUT UNION BANK OF INDIA(508500)
131 CHAWARPATHA MP-34-002-085-002/191
(RAMKHIRIYA) 		1734002000NRG24120620230045638 12/06/2023 RAMKESH RAJPUT 1734002WL005087 RAMKESH RAJPUT 00415 SBIN0002860 1326 1326 Processed 16/06/2023 383663184 RAMKESHRAJPUT STATE BANK OF INDIA(508548)
132 CHAWARPATHA MP-34-002-085-002/212
(RAMKHIRIYA) 		1734002000NRG24120620230045641 12/06/2023 SHIV KUMAR YADAV 1734002WL005087 SHIV KUMAR YADAV 00415 SBIN0002860 1326 1326 Processed 16/06/2023 383663184 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
133 CHAWARPATHA MP-34-002-085-001/297
(RAMKHIRIYA) 		1734002000NRG24120620230045633 12/06/2023 CHANDNI BASOR 1734002WL005087 CHANDNI BASOR 00415 SBIN0005507 1326 1326 Processed 16/06/2023 383663184 CHANDNIBASOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
134 CHAWARPATHA MP-34-002-004-001/1045
(RAMPURA) 		1734002004NRG24100620230041963 12/06/2023 sarvan 1734002004WL004715 sarvan 00415 SBIN0012171 1547 1547 Processed 16/06/2023 383663184 sarvan CENTRAL BANK OF INDIA(607115)
135 CHAWARPATHA MP-34-002-004-001/274
(RAMPURA) 		1734002004NRG24100620230041985 12/06/2023 adyay 1734002004WL004733 adyay 00415 SBIN0012171 1547 1547 Processed 16/06/2023 383663184 adyay STATE BANK OF INDIA(508548)
136 CHAWARPATHA MP-34-002-004-002/59
(RAMPURA) 		1734002004NRG24100620230043221 12/06/2023 RAMESH 1734002004WL004861 RAMESH 00415 SBIN0012171 1547 1547 Processed 16/06/2023 383663184 RAMESH STATE BANK OF INDIA(508548)
137 CHAWARPATHA MP-34-002-004-003/256
(RAMPURA) 		1734002004NRG24100620230043195 12/06/2023 gulab 1734002004WL004856 gulab 00415 SBIN0012171 1547 1547 Processed 16/06/2023 383663184 gulab JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
138 CHAWARPATHA MP-34-002-032-001/176
(IMALIYA) 		1734002000NRG24120620230045133 12/06/2023 KURAISHA 1734002WL005066 KURAISHA 00415 SBIN0012171 1105 1105 Processed 16/06/2023 383663184 KURAISHA STATE BANK OF INDIA(508548)
139 CHAWARPATHA MP-34-002-032-001/221
(IMALIYA) 		1734002000NRG24120620230045145 12/06/2023 RAJESH 1734002WL005066 RAJESH 00415 SBIN0012171 1105 1105 Processed 16/06/2023 383663184 RAJESH PUNJAB NATIONAL BANK(508568)
140 CHAWARPATHA MP-34-002-032-001/221
(IMALIYA) 		1734002000NRG24120620230045144 12/06/2023 RAJESH 1734002WL005066 RAJESH 00415 SBIN0012171 1105 1105 Processed 16/06/2023 383663184 RAJESH STATE BANK OF INDIA(508548)
141 CHAWARPATHA MP-34-002-032-001/388
(IMALIYA) 		1734002000NRG24120620230045152 12/06/2023 Devendra Kumar Kirar 1734002WL005066 Devendra Kumar Kirar 00415 SBIN0012171 1105 1105 Processed 16/06/2023 383663184 DevendraKumarKirar IDFC BANK LIMITED(608117)
142 CHAWARPATHA MP-34-002-032-001/44
(IMALIYA) 		1734002000NRG24120620230045159 12/06/2023 BALRAM NAMDEV 1734002WL005066 BALRAM NAMDEV 00415 SBIN0012171 1105 1105 Processed 16/06/2023 383663184 BALRAMNAMDEV STATE BANK OF INDIA(508548)
143 CHAWARPATHA MP-34-002-032-001/544
(IMALIYA) 		1734002000NRG24120620230045176 12/06/2023 hemant prasad atav 1734002WL005066 hemant prasad atav 00415 SBIN0012171 1105 1105 Processed 16/06/2023 383663184 hemantprasadatav STATE BANK OF INDIA(508548)
SubTotal 12818 12818
144 CHAWARPATHA MP-34-002-054-001/997
(SADOOMAR) 		1734002000NRG24120620230045463 12/06/2023 BHAGCHAND KIRAR 1734002WL005077 BHAGCHAND KIRAR 00468 UBIN0544779 1547 1547 Processed 16/06/2023 383663184 BHAGCHANDKIRAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
145 CHAWARPATHA MP-34-002-085-002/20
(RAMKHIRIYA) 		1734002000NRG24120620230045639 12/06/2023 KAMLESH KUMAR YADAV 1734002WL005087 KAMLESH KUMAR YADAV 00468 UBIN0544787 1326 1326 Processed 16/06/2023 383663184 KAMLESHKUMARYADAV UNION BANK OF INDIA(508500)
146 CHAWARPATHA MP-34-002-085-002/209
(RAMKHIRIYA) 		1734002000NRG24120620230045640 12/06/2023 SULABH 1734002WL005087 SULABH 00468 UBIN0544787 1326 1326 Processed 16/06/2023 383663184 SULABH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
147 CHAWARPATHA MP-34-002-032-001/502
(IMALIYA) 		1734002000NRG24120620230045162 12/06/2023 RADHA BAI JATAV 1734002WL005066 RADHA BAI JATAV 00666 IDFB0041102 1105 1105 Processed 16/06/2023 383663184 RADHABAIJATAV IDFC BANK LIMITED(608117)
SubTotal 1105 1105
148 CHAWARPATHA MP-34-002-032-001/1014
(IMALIYA) 		1734002000NRG24120620230045113 12/06/2023 Harsiddhi Bai 1734002WL005066 Harsiddhi Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383663184 HarsiddhiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 195364 195364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_120623APB_FTO_86964 Bank of Baroda BARB0GADARW GADARWARA,MP 1547
2 CHAWARPATHA MP1734002_120623APB_FTO_86964 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 3094
3 CHAWARPATHA MP1734002_120623APB_FTO_86964 Bank of India BKID0009437 GADARWARA 1547
4 CHAWARPATHA MP1734002_120623APB_FTO_86964 Bank of India BKID0009438 KARELI 1326
5 CHAWARPATHA MP1734002_120623APB_FTO_86964 Canara Bank CNRB0006659 Tendukheda 1547
6 CHAWARPATHA MP1734002_120623APB_FTO_86964 Central Bank Of India CBIN0281005 KARELI 4420
7 CHAWARPATHA MP1734002_120623APB_FTO_86964 Central Bank Of India CBIN0281598 CHAWARPATHA 5746
8 CHAWARPATHA MP1734002_120623APB_FTO_86964 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 57681
9 CHAWARPATHA MP1734002_120623APB_FTO_86964 Central Bank Of India CBIN0284859 GOHGAWARI 1326
10 CHAWARPATHA MP1734002_120623APB_FTO_86964 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1105
11 CHAWARPATHA MP1734002_120623APB_FTO_86964 Indian Bank IDIB000D650 Dobhi 33592
12 CHAWARPATHA MP1734002_120623APB_FTO_86964 Indian Bank IDIB000K597 Kareli 1326
13 CHAWARPATHA MP1734002_120623APB_FTO_86964 Indian Bank IDIB000K639 Kaudia 18564
14 CHAWARPATHA MP1734002_120623APB_FTO_86964 Punjab National Bank PUNB0332400 TENDU KHEDA 34918
15 CHAWARPATHA MP1734002_120623APB_FTO_86964 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1326
16 CHAWARPATHA MP1734002_120623APB_FTO_86964 State Bank of India SBIN0000372 GADARWARA 1547
17 CHAWARPATHA MP1734002_120623APB_FTO_86964 State Bank of India SBIN0002860 KARELI 3978
18 CHAWARPATHA MP1734002_120623APB_FTO_86964 State Bank of India SBIN0005507 SAINKHEDA 1326
19 CHAWARPATHA MP1734002_120623APB_FTO_86964 State Bank of India SBIN0012171 TENDUKHEDA 12818
20 CHAWARPATHA MP1734002_120623APB_FTO_86964 Union Bank of India UBIN0544779 GADARWARA 1547
21 CHAWARPATHA MP1734002_120623APB_FTO_86964 Union Bank of India UBIN0544787 KARELI 2652
22 CHAWARPATHA MP1734002_120623APB_FTO_86964 IDFC Bank IDFB0041102 PIPARIYA 1105
23 CHAWARPATHA MP1734002_120623APB_FTO_86964 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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