Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_010623APB_FTO_68395
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-34-002-068-001/ 11-A
(DHADIYA) 		1734002068NRG24310520230030677 01/06/2023 SUGARTI BAI 1734002068WL003772 SUGARTI BAI 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 SUGARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAWARPATHA MP-34-002-068-001/ 22-B
(DHADIYA) 		1734002068NRG24310520230030683 01/06/2023 ASHA CHOUDHRI 1734002068WL003772 ASHA CHOUDHRI 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 ASHACHOUDHRI BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-068-001/ 22-B
(DHADIYA) 		1734002068NRG24310520230030682 01/06/2023 TULSIRAM 1734002068WL003772 TULSIRAM 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 TULSIRAM BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-068-001/123
(DHADIYA) 		1734002068NRG24310520230030698 01/06/2023 yashoda bai 1734002068WL003772 yashoda bai 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 yashodabai IDBI BANK(607095)
5 CHAWARPATHA MP-34-002-068-001/126
(DHADIYA) 		1734002068NRG24310520230030701 01/06/2023 PARSHOTTAM MEHRA 1734002068WL003772 PARSHOTTAM MEHRA 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 PARSHOTTAMMEHRA BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-068-001/126
(DHADIYA) 		1734002068NRG24310520230030702 01/06/2023 RAMVATI MEHRA 1734002068WL003772 RAMVATI MEHRA 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 RAMVATIMEHRA BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-068-001/132
(DHADIYA) 		1734002068NRG24310520230030705 01/06/2023 AJEET KUMAR 1734002068WL003772 AJEET KUMAR 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 AJEETKUMAR BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-068-001/133
(DHADIYA) 		1734002068NRG24310520230030706 01/06/2023 GOVIND 1734002068WL003772 GOVIND 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 GOVIND BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-068-001/144
(DHADIYA) 		1734002068NRG24310520230030712 01/06/2023 SHIVRAJ SINGH 1734002068WL003772 SHIVRAJ SINGH 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 SHIVRAJSINGH BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-068-001/145
(DHADIYA) 		1734002068NRG24310520230030714 01/06/2023 PUSHPA RAGHUWANSHI 1734002068WL003772 PUSHPA RAGHUWANSHI 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 PUSHPARAGHUWANSHI STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-068-001/147
(DHADIYA) 		1734002068NRG24310520230030715 01/06/2023 TEJRAM CHOUDHARY 1734002068WL003772 TEJRAM CHOUDHARY 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 TEJRAMCHOUDHARY BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-068-001/153
(DHADIYA) 		1734002068NRG24310520230030718 01/06/2023 CHHOTELAL THAKUR 1734002068WL003772 CHHOTELAL THAKUR 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 CHHOTELALTHAKUR BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-068-001/155
(DHADIYA) 		1734002068NRG24310520230030720 01/06/2023 BHARAT 1734002068WL003772 BHARAT 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 BHARAT BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-068-001/158
(DHADIYA) 		1734002068NRG24310520230030721 01/06/2023 DURGA BAI THAKUR 1734002068WL003772 DURGA BAI THAKUR 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 DURGABAITHAKUR CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-068-001/190
(DHADIYA) 		1734002068NRG24310520230030726 01/06/2023 PRAHLAD SHRIVAS 1734002068WL003772 PRAHLAD SHRIVAS 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 PRAHLADSHRIVAS BANK OF BARODA(606985)
16 CHAWARPATHA MP-34-002-068-001/200
(DHADIYA) 		1734002068NRG24310520230030734 01/06/2023 PRADEEP CHAMAR 1734002068WL003772 PRADEEP CHAMAR 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 PRADEEPCHAMAR BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-068-001/200
(DHADIYA) 		1734002068NRG24310520230030735 01/06/2023 SAPNA CHAMAR 1734002068WL003772 SAPNA CHAMAR 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 SAPNACHAMAR BANK OF BARODA(606985)
18 CHAWARPATHA MP-34-002-068-001/212
(DHADIYA) 		1734002068NRG24310520230030753 01/06/2023 CHANDRA PRAKASH 1734002068WL003772 CHANDRA PRAKASH 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 CHANDRAPRAKASH BANK OF BARODA(606985)
19 CHAWARPATHA MP-34-002-068-001/215
(DHADIYA) 		1734002068NRG24310520230030756 01/06/2023 HEMRAJ SINGH 1734002068WL003772 HEMRAJ SINGH 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 HEMRAJSINGH BANK OF BARODA(606985)
20 CHAWARPATHA MP-34-002-068-001/216
(DHADIYA) 		1734002068NRG24310520230030758 01/06/2023 NITIN RAGHUWANSHI 1734002068WL003772 NITIN RAGHUWANSHI 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 NITINRAGHUWANSHI BANK OF BARODA(606985)
21 CHAWARPATHA MP-34-002-068-002/141
(DHADIYA) 		1734002068NRG24310520230030794 01/06/2023 ROSHANEE 1734002068WL003772 ROSHANEE 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 ROSHANEE BANK OF BARODA(606985)
22 CHAWARPATHA MP-34-002-068-002/181
(DHADIYA) 		1734002068NRG24310520230030811 01/06/2023 JASWANT JATAV 1734002068WL003772 JASWANT JATAV 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 JASWANTJATAV STATE BANK OF INDIA(508548)
23 CHAWARPATHA MP-34-002-068-002/182
(DHADIYA) 		1734002068NRG24310520230030813 01/06/2023 MUKESH KUMAR 1734002068WL003772 MUKESH KUMAR 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 MUKESHKUMAR BANK OF BARODA(606985)
24 CHAWARPATHA MP-34-002-068-002/182
(DHADIYA) 		1734002068NRG24310520230030814 01/06/2023 PARVATI BAI 1734002068WL003772 PARVATI BAI 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 PARVATIBAI BANK OF BARODA(606985)
25 CHAWARPATHA MP-34-002-068-002/183
(DHADIYA) 		1734002068NRG24310520230030816 01/06/2023 SUSHMA 1734002068WL003772 SUSHMA 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 SUSHMA BANK OF BARODA(606985)
26 CHAWARPATHA MP-34-002-068-002/186
(DHADIYA) 		1734002068NRG24310520230030818 01/06/2023 SEEMA 1734002068WL003772 SEEMA 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 SEEMA STATE BANK OF INDIA(508548)
27 CHAWARPATHA MP-34-002-068-002/188
(DHADIYA) 		1734002068NRG24310520230030819 01/06/2023 DURGESH KUMAR JATAV 1734002068WL003772 DURGESH KUMAR JATAV 00045 BARB0GADARW 884 884 Processed 07/06/2023 209139552 DURGESHKUMARJATAV STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-068-002/189
(DHADIYA) 		1734002068NRG24310520230030820 01/06/2023 SANJU KUMAR 1734002068WL003772 SANJU KUMAR 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 SANJUKUMAR BANK OF BARODA(606985)
29 CHAWARPATHA MP-34-002-068-002/223
(DHADIYA) 		1734002068NRG24310520230030825 01/06/2023 POOJA KUSHVAH 1734002068WL003772 POOJA KUSHVAH 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 POOJAKUSHVAH STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-068-002/234
(DHADIYA) 		1734002068NRG24310520230030827 01/06/2023 LOKESH MEHRA 1734002068WL003772 LOKESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 LOKESHMEHRA BANK OF BARODA(606985)
31 CHAWARPATHA MP-34-002-068-002/62
(DHADIYA) 		1734002068NRG24310520230030836 01/06/2023 PAVAN KUMAR 1734002068WL003772 PAVAN KUMAR 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 PAVANKUMAR BANK OF BARODA(606985)
32 CHAWARPATHA MP-34-002-068-003/111
(DHADIYA) 		1734002068NRG24310520230030846 01/06/2023 SURESH LODHI 1734002068WL003772 SURESH LODHI 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 SURESHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 CHAWARPATHA MP-34-002-068-003/141
(DHADIYA) 		1734002068NRG24310520230030851 01/06/2023 PRIYANKA 1734002068WL003772 PRIYANKA 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 PRIYANKA STATE BANK OF INDIA(508548)
34 CHAWARPATHA MP-34-002-068-003/84
(DHADIYA) 		1734002068NRG24310520230030863 01/06/2023 MEENA BAI LODHI 1734002068WL003772 MEENA BAI LODHI 00045 BARB0GADARW 1326 1326 Processed 07/06/2023 209139552 MEENABAILODHI BANK OF BARODA(606985)
SubTotal 44642 44642
35 CHAWARPATHA MP-34-002-055-001/314
(KARHAIYA(KORAI)) 		1734002055NRG24010620230031851 01/06/2023 ASIT 1734002055WL003851 ASIT 00048 BKID0009438 1326 1326 Processed 07/06/2023 209139552 ASIT BANK OF INDIA(508505)
36 CHAWARPATHA MP-34-002-068-001/224
(DHADIYA) 		1734002068NRG24310520230030768 01/06/2023 NITIN KUMAR 1734002068WL003772 NITIN KUMAR 00048 BKID0009438 1326 1326 Processed 07/06/2023 209139552 NITINKUMAR BANK OF INDIA(508505)
37 CHAWARPATHA MP-34-002-084-001/185
(BHANSKHEDA) 		1734002084NRG24010620230031598 01/06/2023 NITESH PATEL 1734002084WL003832 NITESH PATEL 00048 BKID0009438 2652 2652 Processed 07/06/2023 209139552 NITESHPATEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 CHAWARPATHA MP-34-002-038-001/570
(BIKOR) 		1734002038NRG24010620230031003 01/06/2023 POOJA SAHU 1734002038WL003780 POOJA SAHU 00078 CNRB0006659 1547 1547 Processed 07/06/2023 209139552 POOJASAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 CHAWARPATHA MP-34-002-010-003/13
(GUTORI) 		1734002010NRG24010620230031578 01/06/2023 MOHANLAL 1734002010WL003825 MOHANLAL 00089 CBIN0281598 2856 2856 Processed 08/06/2023 209139552 MOHANLAL UNION BANK OF INDIA(508500)
SubTotal 2856 2856
40 CHAWARPATHA MP-34-002-038-001/ 214-B
(BIKOR) 		1734002038NRG24010620230030988 01/06/2023 PARAMLAL 1734002038WL003780 PARAMLAL 00089 CBIN0282277 1547 1547 Processed 07/06/2023 209139552 PARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
41 CHAWARPATHA MP-34-002-038-001/323
(BIKOR) 		1734002038NRG24010620230030994 01/06/2023 ASHEEM 1734002038WL003780 ASHEEM 00089 CBIN0282277 1547 1547 Processed 07/06/2023 209139552 ASHEEM CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-038-001/829
(BIKOR) 		1734002038NRG24010620230031006 01/06/2023 AADIL KHA 1734002038WL003780 AADIL KHA 00089 CBIN0282277 1547 1547 Processed 07/06/2023 209139552 AADILKHA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
43 CHAWARPATHA MP-34-002-068-001/214
(DHADIYA) 		1734002068NRG24310520230030755 01/06/2023 SHRAVAN KUMAR RAGHUWANSHI 1734002068WL003772 SHRAVAN KUMAR RAGHUWANSHI 00089 CBIN0284859 1326 1326 Processed 07/06/2023 209139552 SHRAVANKUMARRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 CHAWARPATHA MP-34-002-038-001/1025
(BIKOR) 		1734002038NRG24010620230030990 01/06/2023 SAFIYA 1734002038WL003780 SAFIYA 00176 IDIB000D650 1547 1547 Processed 07/06/2023 209139552 SAFIYA NARMADA JHABUA GRAMIN BANK(508515)
45 CHAWARPATHA MP-34-002-038-001/2009
(BIKOR) 		1734002038NRG24010620230030993 01/06/2023 Rajiv Thakur 1734002038WL003780 Rajiv Thakur 00176 IDIB000D650 1547 1547 Processed 07/06/2023 209139552 RajivThakur INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-038-001/467
(BIKOR) 		1734002038NRG24010620230030997 01/06/2023 AJIMAN BI 1734002038WL003780 AJIMAN BI 00176 IDIB000D650 1547 1547 Processed 07/06/2023 209139552 AJIMANBI INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-038-001/518
(BIKOR) 		1734002038NRG24010620230031002 01/06/2023 RAHEESHA BAHNA 1734002038WL003780 RAHEESHA BAHNA 00176 IDIB000D650 1547 1547 Processed 08/06/2023 209139552 RAHEESHABAHNA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
48 CHAWARPATHA MP-34-002-038-001/1130
(BIKOR) 		1734002038NRG24010620230030992 01/06/2023 AKRAM KHAN 1734002038WL003780 AKRAM KHAN 00354 PUNB0332400 1547 1547 Processed 07/06/2023 209139552 AKRAMKHAN STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-038-001/1130
(BIKOR) 		1734002038NRG24010620230030991 01/06/2023 AKRAM KHAN 1734002038WL003780 AKRAM KHAN 00354 PUNB0332400 1547 1547 Processed 07/06/2023 209139552 AKRAMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
50 CHAWARPATHA MP-34-002-068-002/147
(DHADIYA) 		1734002068NRG24310520230030797 01/06/2023 MEHRA BRAJBIHARI 1734002068WL003772 MEHRA BRAJBIHARI 00415 SBIN0000372 1326 1326 Processed 07/06/2023 209139552 MEHRABRAJBIHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 CHAWARPATHA MP-34-002-085-001/137
(RAMKHIRIYA) 		1734002085NRG24010620230031856 01/06/2023 TEEKARAM PATEL 1734002085WL003853 TEEKARAM PATEL 00415 SBIN0002860 3094 3094 Processed 07/06/2023 209139552 TEEKARAMPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
52 CHAWARPATHA MP-34-002-007-001/61
(GUNDRAI) 		1734002007NRG24010620230031750 01/06/2023 DEEPCHAND 1734002007WL003840 DEEPCHAND 00415 SBIN0006272 3094 3094 Processed 07/06/2023 209139552 DEEPCHAND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
53 CHAWARPATHA MP-34-002-068-001/ 11-A
(DHADIYA) 		1734002068NRG24310520230030676 01/06/2023 SANJAY 1734002068WL003772 SANJAY 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SANJAY STATE BANK OF INDIA(508548)
54 CHAWARPATHA MP-34-002-068-001/ 20-A
(DHADIYA) 		1734002068NRG24310520230030679 01/06/2023 KRANTI CHAMAR 1734002068WL003772 KRANTI CHAMAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 KRANTICHAMAR STATE BANK OF INDIA(508548)
55 CHAWARPATHA MP-34-002-068-001/ 20-A
(DHADIYA) 		1734002068NRG24310520230030678 01/06/2023 ROSHAN 1734002068WL003772 ROSHAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 ROSHAN STATE BANK OF INDIA(508548)
56 CHAWARPATHA MP-34-002-068-001/ 22-A
(DHADIYA) 		1734002068NRG24310520230030681 01/06/2023 GOURI BAI 1734002068WL003772 GOURI BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 GOURIBAI STATE BANK OF INDIA(508548)
57 CHAWARPATHA MP-34-002-068-001/ 22-A
(DHADIYA) 		1734002068NRG24310520230030680 01/06/2023 HAKAM 1734002068WL003772 HAKAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 HAKAM STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-068-001/ 5-A
(DHADIYA) 		1734002068NRG24310520230030684 01/06/2023 YASHAWANT 1734002068WL003772 YASHAWANT 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 YASHAWANT STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-068-001/ 6-A
(DHADIYA) 		1734002068NRG24310520230030685 01/06/2023 VINOD 1734002068WL003772 VINOD 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 VINOD STATE BANK OF INDIA(508548)
60 CHAWARPATHA MP-34-002-068-001/ 65-A
(DHADIYA) 		1734002068NRG24310520230030686 01/06/2023 ANANDRAM 1734002068WL003772 ANANDRAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 ANANDRAM STATE BANK OF INDIA(508548)
61 CHAWARPATHA MP-34-002-068-001/ 65-A
(DHADIYA) 		1734002068NRG24310520230030687 01/06/2023 ANURADHA 1734002068WL003772 ANURADHA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 ANURADHA STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-068-001/ 70-B
(DHADIYA) 		1734002068NRG24310520230030688 01/06/2023 SANJAY 1734002068WL003772 SANJAY 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SANJAY STATE BANK OF INDIA(508548)
63 CHAWARPATHA MP-34-002-068-001/ 73-A
(DHADIYA) 		1734002068NRG24310520230030689 01/06/2023 MADHAV 1734002068WL003772 MADHAV 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MADHAV STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-068-001/ 76-A
(DHADIYA) 		1734002068NRG24310520230030690 01/06/2023 DEVENDRA 1734002068WL003772 DEVENDRA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DEVENDRA BANK OF BARODA(606985)
65 CHAWARPATHA MP-34-002-068-001/1
(DHADIYA) 		1734002068NRG24310520230030692 01/06/2023 KAMLESH 1734002068WL003772 KAMLESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 KAMLESH STATE BANK OF INDIA(508548)
66 CHAWARPATHA MP-34-002-068-001/11
(DHADIYA) 		1734002068NRG24310520230030693 01/06/2023 KAILASH 1734002068WL003772 KAILASH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 KAILASH STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-068-001/11
(DHADIYA) 		1734002068NRG24310520230030694 01/06/2023 RAJESH 1734002068WL003772 RAJESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 RAJESH STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-068-001/117
(DHADIYA) 		1734002068NRG24310520230030695 01/06/2023 SHALAK RAM 1734002068WL003772 SHALAK RAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SHALAKRAM STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-068-001/119
(DHADIYA) 		1734002068NRG24310520230030696 01/06/2023 SHARAD 1734002068WL003772 SHARAD 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SHARAD STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-068-001/12
(DHADIYA) 		1734002068NRG24310520230030697 01/06/2023 NARESH 1734002068WL003772 NARESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 NARESH STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-068-001/124
(DHADIYA) 		1734002068NRG24310520230030699 01/06/2023 RAJARAM CHAMAR 1734002068WL003772 RAJARAM CHAMAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 RAJARAMCHAMAR STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-068-001/124
(DHADIYA) 		1734002068NRG24310520230030700 01/06/2023 VINEETA CHAMAR 1734002068WL003772 VINEETA CHAMAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 VINEETACHAMAR STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-068-001/127
(DHADIYA) 		1734002068NRG24310520230030704 01/06/2023 GUDDI BAI 1734002068WL003772 GUDDI BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 GUDDIBAI STATE BANK OF INDIA(508548)
74 CHAWARPATHA MP-34-002-068-001/127
(DHADIYA) 		1734002068NRG24310520230030703 01/06/2023 OMPRAKASH MALVIYA 1734002068WL003772 OMPRAKASH MALVIYA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 OMPRAKASHMALVIYA STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-068-001/133
(DHADIYA) 		1734002068NRG24310520230030707 01/06/2023 PRIYANKA 1734002068WL003772 PRIYANKA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 PRIYANKA STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-068-001/138
(DHADIYA) 		1734002068NRG24310520230030708 01/06/2023 PRADEEP 1734002068WL003772 PRADEEP 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 PRADEEP CENTRAL BANK OF INDIA(607115)
77 CHAWARPATHA MP-34-002-068-001/139
(DHADIYA) 		1734002068NRG24310520230030709 01/06/2023 NIRBHAY SINGH 1734002068WL003772 NIRBHAY SINGH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 NIRBHAYSINGH STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-068-001/140
(DHADIYA) 		1734002068NRG24310520230030710 01/06/2023 KAMLESH 1734002068WL003772 KAMLESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 KAMLESH STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-068-001/142
(DHADIYA) 		1734002068NRG24310520230030711 01/06/2023 DEVENDRA 1734002068WL003772 DEVENDRA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DEVENDRA STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-068-001/145
(DHADIYA) 		1734002068NRG24310520230030713 01/06/2023 SUNIL RAGHUWANSHI 1734002068WL003772 SUNIL RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SUNILRAGHUWANSHI STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-068-001/149
(DHADIYA) 		1734002068NRG24310520230030716 01/06/2023 KUSIMBAI HARIJAN 1734002068WL003772 KUSIMBAI HARIJAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 KUSIMBAIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAWARPATHA MP-34-002-068-001/15
(DHADIYA) 		1734002068NRG24310520230030717 01/06/2023 REVARAM 1734002068WL003772 REVARAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 REVARAM STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-068-001/154
(DHADIYA) 		1734002068NRG24310520230030719 01/06/2023 BASANT KUMAR THAKUR 1734002068WL003772 BASANT KUMAR THAKUR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 BASANTKUMARTHAKUR STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-068-001/17
(DHADIYA) 		1734002068NRG24310520230030723 01/06/2023 BINNI BAI 1734002068WL003772 BINNI BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 BINNIBAI STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-068-001/17
(DHADIYA) 		1734002068NRG24310520230030722 01/06/2023 RAM PRASAD 1734002068WL003772 RAM PRASAD 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 RAMPRASAD STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-068-001/18
(DHADIYA) 		1734002068NRG24310520230030724 01/06/2023 IMRAT 1734002068WL003772 IMRAT 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 IMRAT STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-068-001/19
(DHADIYA) 		1734002068NRG24310520230030725 01/06/2023 SHIVNARAYAN 1734002068WL003772 SHIVNARAYAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SHIVNARAYAN STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-068-001/191
(DHADIYA) 		1734002068NRG24310520230030727 01/06/2023 SOURAV CHOUDHARY 1734002068WL003772 SOURAV CHOUDHARY 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SOURAVCHOUDHARY STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-068-001/2
(DHADIYA) 		1734002068NRG24310520230030730 01/06/2023 KHEMCHAND 1734002068WL003772 KHEMCHAND 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 KHEMCHAND STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-068-001/2
(DHADIYA) 		1734002068NRG24310520230030731 01/06/2023 PREM BAI 1734002068WL003772 PREM BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 PREMBAI STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-068-001/20
(DHADIYA) 		1734002068NRG24310520230030732 01/06/2023 BALKRISHAN 1734002068WL003772 BALKRISHAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 BALKRISHAN STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-068-001/20
(DHADIYA) 		1734002068NRG24310520230030733 01/06/2023 PRABHA BAI 1734002068WL003772 PRABHA BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 PRABHABAI STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-068-001/202
(DHADIYA) 		1734002068NRG24310520230030736 01/06/2023 SATYAM SINGH RAGHUVANSHI 1734002068WL003772 SATYAM SINGH RAGHUVANSHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SATYAMSINGHRAGHUVANSHI INDUSIND BANK(607189)
94 CHAWARPATHA MP-34-002-068-001/202
(DHADIYA) 		1734002068NRG24310520230030737 01/06/2023 SHIVANI RAGHUWANSHI 1734002068WL003772 SHIVANI RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SHIVANIRAGHUWANSHI STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-068-001/203
(DHADIYA) 		1734002068NRG24310520230030738 01/06/2023 VIKAS THAKUR 1734002068WL003772 VIKAS THAKUR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 VIKASTHAKUR STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-068-001/204
(DHADIYA) 		1734002068NRG24310520230030739 01/06/2023 SULEKHA BAI 1734002068WL003772 SULEKHA BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SULEKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAWARPATHA MP-34-002-068-001/205
(DHADIYA) 		1734002068NRG24310520230030741 01/06/2023 RAKESH RAGHUWANSHI 1734002068WL003772 RAKESH RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 RAKESHRAGHUWANSHI STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-068-001/207
(DHADIYA) 		1734002068NRG24310520230030743 01/06/2023 RAMCHARAN 1734002068WL003772 RAMCHARAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
99 CHAWARPATHA MP-34-002-068-001/208
(DHADIYA) 		1734002068NRG24310520230030745 01/06/2023 YOGENDRA RAGHUWANSHI 1734002068WL003772 YOGENDRA RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 YOGENDRARAGHUWANSHI BANK OF INDIA(508505)
100 CHAWARPATHA MP-34-002-068-001/21
(DHADIYA) 		1734002068NRG24310520230030748 01/06/2023 RAMESH 1734002068WL003772 RAMESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 RAMESH STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-068-001/21
(DHADIYA) 		1734002068NRG24310520230030747 01/06/2023 RAMESH 1734002068WL003772 RAMESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 RAMESH STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-068-001/210
(DHADIYA) 		1734002068NRG24310520230030749 01/06/2023 DEEPAK 1734002068WL003772 DEEPAK 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DEEPAK CENTRAL BANK OF INDIA(607115)
103 CHAWARPATHA MP-34-002-068-001/211
(DHADIYA) 		1734002068NRG24310520230030751 01/06/2023 SHIVRAJ SINGH 1734002068WL003772 SHIVRAJ SINGH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SHIVRAJSINGH STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-068-001/213
(DHADIYA) 		1734002068NRG24310520230030754 01/06/2023 JAY PRAKASH LODHI 1734002068WL003772 JAY PRAKASH LODHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 JAYPRAKASHLODHI STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-068-001/22
(DHADIYA) 		1734002068NRG24310520230030763 01/06/2023 KUNJILAL 1734002068WL003772 KUNJILAL 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 KUNJILAL STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-068-001/220
(DHADIYA) 		1734002068NRG24310520230030764 01/06/2023 ROHIT RAGHUVANSHI 1734002068WL003772 ROHIT RAGHUVANSHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 ROHITRAGHUVANSHI STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-068-001/221
(DHADIYA) 		1734002068NRG24310520230030765 01/06/2023 OMPRAKASH 1734002068WL003772 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 OMPRAKASH BANK OF BARODA(606985)
108 CHAWARPATHA MP-34-002-068-001/223
(DHADIYA) 		1734002068NRG24310520230030767 01/06/2023 AJEET KUMAR SHRIVAS 1734002068WL003772 AJEET KUMAR SHRIVAS 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 AJEETKUMARSHRIVAS STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-068-001/25
(DHADIYA) 		1734002068NRG24310520230030769 01/06/2023 JALAM 1734002068WL003772 JALAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 JALAM STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-068-001/29
(DHADIYA) 		1734002068NRG24310520230030771 01/06/2023 HEMANT 1734002068WL003772 HEMANT 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 HEMANT STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-068-001/29
(DHADIYA) 		1734002068NRG24310520230030770 01/06/2023 PRATAP 1734002068WL003772 PRATAP 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 PRATAP STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-068-001/37
(DHADIYA) 		1734002068NRG24310520230030772 01/06/2023 AKHLESH 1734002068WL003772 AKHLESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 AKHLESH STATE BANK OF INDIA(508548)
113 CHAWARPATHA MP-34-002-068-001/37
(DHADIYA) 		1734002068NRG24310520230030774 01/06/2023 BASANT 1734002068WL003772 BASANT 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 BASANT STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-068-001/37
(DHADIYA) 		1734002068NRG24310520230030773 01/06/2023 DURGESH KUMAR 1734002068WL003772 DURGESH KUMAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DURGESHKUMAR STATE BANK OF INDIA(508548)
115 CHAWARPATHA MP-34-002-068-001/5
(DHADIYA) 		1734002068NRG24310520230030775 01/06/2023 MANISH THAKUR 1734002068WL003772 MANISH THAKUR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MANISHTHAKUR STATE BANK OF INDIA(508548)
116 CHAWARPATHA MP-34-002-068-001/61
(DHADIYA) 		1734002068NRG24310520230030776 01/06/2023 KHEMKARAN 1734002068WL003772 KHEMKARAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 KHEMKARAN STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-068-001/62
(DHADIYA) 		1734002068NRG24310520230030777 01/06/2023 MADHAVRAM 1734002068WL003772 MADHAVRAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MADHAVRAM STATE BANK OF INDIA(508548)
118 CHAWARPATHA MP-34-002-068-001/7
(DHADIYA) 		1734002068NRG24310520230030778 01/06/2023 OMPRAKASH 1734002068WL003772 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 OMPRAKASH STATE BANK OF INDIA(508548)
119 CHAWARPATHA MP-34-002-068-001/93
(DHADIYA) 		1734002068NRG24310520230030780 01/06/2023 YASHAWANT 1734002068WL003772 YASHAWANT 00415 SBIN0006274 663 663 Processed 07/06/2023 209139552 YASHAWANT STATE BANK OF INDIA(508548)
120 CHAWARPATHA MP-34-002-068-001/93
(DHADIYA) 		1734002068NRG24310520230030779 01/06/2023 YASHAWANT 1734002068WL003772 YASHAWANT 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 YASHAWANT PUNJAB NATIONAL BANK(508568)
121 CHAWARPATHA MP-34-002-068-001/98
(DHADIYA) 		1734002068NRG24310520230030783 01/06/2023 ADITYA 1734002068WL003772 ADITYA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 ADITYA BANK OF BARODA(606985)
122 CHAWARPATHA MP-34-002-068-001/98
(DHADIYA) 		1734002068NRG24310520230030782 01/06/2023 DINESH 1734002068WL003772 DINESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DINESH STATE BANK OF INDIA(508548)
123 CHAWARPATHA MP-34-002-068-002/ 97-A
(DHADIYA) 		1734002068NRG24310520230030784 01/06/2023 ANKESH SAHU 1734002068WL003772 ANKESH SAHU 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 ANKESHSAHU STATE BANK OF INDIA(508548)
124 CHAWARPATHA MP-34-002-068-002/1
(DHADIYA) 		1734002068NRG24310520230030786 01/06/2023 MOHAN 1734002068WL003772 MOHAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MOHAN BANK OF BARODA(606985)
125 CHAWARPATHA MP-34-002-068-002/1
(DHADIYA) 		1734002068NRG24310520230030785 01/06/2023 MOHAN 1734002068WL003772 MOHAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MOHAN STATE BANK OF INDIA(508548)
126 CHAWARPATHA MP-34-002-068-002/11
(DHADIYA) 		1734002068NRG24310520230030787 01/06/2023 RAHUL 1734002068WL003772 RAHUL 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 RAHUL STATE BANK OF INDIA(508548)
127 CHAWARPATHA MP-34-002-068-002/130
(DHADIYA) 		1734002068NRG24310520230030788 01/06/2023 ASHA BAI 1734002068WL003772 ASHA BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 ASHABAI STATE BANK OF INDIA(508548)
128 CHAWARPATHA MP-34-002-068-002/133
(DHADIYA) 		1734002068NRG24310520230030789 01/06/2023 NAND KISHOR 1734002068WL003772 NAND KISHOR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 NANDKISHOR STATE BANK OF INDIA(508548)
129 CHAWARPATHA MP-34-002-068-002/140
(DHADIYA) 		1734002068NRG24310520230030791 01/06/2023 DINESH KAHAR 1734002068WL003772 DINESH KAHAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DINESHKAHAR STATE BANK OF INDIA(508548)
130 CHAWARPATHA MP-34-002-068-002/140
(DHADIYA) 		1734002068NRG24310520230030792 01/06/2023 LAXMI 1734002068WL003772 LAXMI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 LAXMI STATE BANK OF INDIA(508548)
131 CHAWARPATHA MP-34-002-068-002/141
(DHADIYA) 		1734002068NRG24310520230030793 01/06/2023 KASHEERAM 1734002068WL003772 KASHEERAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 KASHEERAM ICICI BANK LTD(508534)
132 CHAWARPATHA MP-34-002-068-002/143
(DHADIYA) 		1734002068NRG24310520230030795 01/06/2023 DASHRATH PRASAD RAJAK 1734002068WL003772 DASHRATH PRASAD RAJAK 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DASHRATHPRASADRAJAK STATE BANK OF INDIA(508548)
133 CHAWARPATHA MP-34-002-068-002/146
(DHADIYA) 		1734002068NRG24310520230030796 01/06/2023 VEERAN PRASAD 1734002068WL003772 VEERAN PRASAD 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 VEERANPRASAD STATE BANK OF INDIA(508548)
134 CHAWARPATHA MP-34-002-068-002/148
(DHADIYA) 		1734002068NRG24310520230030798 01/06/2023 LEKHRAM 1734002068WL003772 LEKHRAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 LEKHRAM STATE BANK OF INDIA(508548)
135 CHAWARPATHA MP-34-002-068-002/149
(DHADIYA) 		1734002068NRG24310520230030799 01/06/2023 RAJNI 1734002068WL003772 RAJNI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 RAJNI STATE BANK OF INDIA(508548)
136 CHAWARPATHA MP-34-002-068-002/149
(DHADIYA) 		1734002068NRG24310520230030800 01/06/2023 SHUBHAM KUMAR 1734002068WL003772 SHUBHAM KUMAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SHUBHAMKUMAR STATE BANK OF INDIA(508548)
137 CHAWARPATHA MP-34-002-068-002/157
(DHADIYA) 		1734002068NRG24310520230030801 01/06/2023 GENDA LAL THAKUR 1734002068WL003772 GENDA LAL THAKUR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 GENDALALTHAKUR STATE BANK OF INDIA(508548)
138 CHAWARPATHA MP-34-002-068-002/157
(DHADIYA) 		1734002068NRG24310520230030802 01/06/2023 MADHURI THAKUR 1734002068WL003772 MADHURI THAKUR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MADHURITHAKUR STATE BANK OF INDIA(508548)
139 CHAWARPATHA MP-34-002-068-002/162
(DHADIYA) 		1734002068NRG24310520230030803 01/06/2023 DINESH KUMAR KAHAR 1734002068WL003772 DINESH KUMAR KAHAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DINESHKUMARKAHAR STATE BANK OF INDIA(508548)
140 CHAWARPATHA MP-34-002-068-002/162
(DHADIYA) 		1734002068NRG24310520230030804 01/06/2023 SUNITA BAI KAHAR 1734002068WL003772 SUNITA BAI KAHAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SUNITABAIKAHAR STATE BANK OF INDIA(508548)
141 CHAWARPATHA MP-34-002-068-002/163
(DHADIYA) 		1734002068NRG24310520230030805 01/06/2023 DHANRAJ KUSHWAHA 1734002068WL003772 DHANRAJ KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DHANRAJKUSHWAHA STATE BANK OF INDIA(508548)
142 CHAWARPATHA MP-34-002-068-002/168
(DHADIYA) 		1734002068NRG24310520230030806 01/06/2023 SIYARAM 1734002068WL003772 SIYARAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SIYARAM ICICI BANK LTD(508534)
143 CHAWARPATHA MP-34-002-068-002/171
(DHADIYA) 		1734002068NRG24310520230030807 01/06/2023 SATEESH KUMAR MEHRA 1734002068WL003772 SATEESH KUMAR MEHRA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SATEESHKUMARMEHRA STATE BANK OF INDIA(508548)
144 CHAWARPATHA MP-34-002-068-002/172
(DHADIYA) 		1734002068NRG24310520230030809 01/06/2023 MAALTI 1734002068WL003772 MAALTI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MAALTI STATE BANK OF INDIA(508548)
145 CHAWARPATHA MP-34-002-068-002/172
(DHADIYA) 		1734002068NRG24310520230030808 01/06/2023 SHOBHARAM 1734002068WL003772 SHOBHARAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SHOBHARAM STATE BANK OF INDIA(508548)
146 CHAWARPATHA MP-34-002-068-002/173
(DHADIYA) 		1734002068NRG24310520230030810 01/06/2023 OM PRAKASH 1734002068WL003772 OM PRAKASH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 OMPRAKASH STATE BANK OF INDIA(508548)
147 CHAWARPATHA MP-34-002-068-002/181
(DHADIYA) 		1734002068NRG24310520230030812 01/06/2023 DURGA 1734002068WL003772 DURGA 00415 SBIN0006274 663 663 Processed 07/06/2023 209139552 DURGA STATE BANK OF INDIA(508548)
148 CHAWARPATHA MP-34-002-068-002/186
(DHADIYA) 		1734002068NRG24310520230030817 01/06/2023 ASHOK KUMAR RAJAK 1734002068WL003772 ASHOK KUMAR RAJAK 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 ASHOKKUMARRAJAK STATE BANK OF INDIA(508548)
149 CHAWARPATHA MP-34-002-068-002/190
(DHADIYA) 		1734002068NRG24310520230030821 01/06/2023 RUKMANI BAI 1734002068WL003772 RUKMANI BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 RUKMANIBAI STATE BANK OF INDIA(508548)
150 CHAWARPATHA MP-34-002-068-002/207
(DHADIYA) 		1734002068NRG24310520230030822 01/06/2023 CHANDRA KUMAR VISHWAKARMA 1734002068WL003772 CHANDRA KUMAR VISHWAKARMA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 CHANDRAKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
151 CHAWARPATHA MP-34-002-068-002/209
(DHADIYA) 		1734002068NRG24310520230030823 01/06/2023 THAKUR DAS RAJAK 1734002068WL003772 THAKUR DAS RAJAK 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 THAKURDASRAJAK STATE BANK OF INDIA(508548)
152 CHAWARPATHA MP-34-002-068-002/233
(DHADIYA) 		1734002068NRG24310520230030826 01/06/2023 ANIL KUMAR SAHU 1734002068WL003772 ANIL KUMAR SAHU 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 ANILKUMARSAHU STATE BANK OF INDIA(508548)
153 CHAWARPATHA MP-34-002-068-002/235
(DHADIYA) 		1734002068NRG24310520230030828 01/06/2023 NARAYAN PRASAD 1734002068WL003772 NARAYAN PRASAD 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 NARAYANPRASAD STATE BANK OF INDIA(508548)
154 CHAWARPATHA MP-34-002-068-002/32
(DHADIYA) 		1734002068NRG24310520230030831 01/06/2023 GANESH 1734002068WL003772 GANESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 GANESH STATE BANK OF INDIA(508548)
155 CHAWARPATHA MP-34-002-068-002/32
(DHADIYA) 		1734002068NRG24310520230030829 01/06/2023 SANTOSH 1734002068WL003772 SANTOSH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SANTOSH STATE BANK OF INDIA(508548)
156 CHAWARPATHA MP-34-002-068-002/32
(DHADIYA) 		1734002068NRG24310520230030830 01/06/2023 SHARDA 1734002068WL003772 SHARDA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SHARDA STATE BANK OF INDIA(508548)
157 CHAWARPATHA MP-34-002-068-002/49
(DHADIYA) 		1734002068NRG24310520230030832 01/06/2023 CHHOTA 1734002068WL003772 CHHOTA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 CHHOTA STATE BANK OF INDIA(508548)
158 CHAWARPATHA MP-34-002-068-002/49
(DHADIYA) 		1734002068NRG24310520230030833 01/06/2023 DEEPCHAND 1734002068WL003772 DEEPCHAND 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DEEPCHAND STATE BANK OF INDIA(508548)
159 CHAWARPATHA MP-34-002-068-002/59
(DHADIYA) 		1734002068NRG24310520230030834 01/06/2023 LAXMAN 1734002068WL003772 LAXMAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 LAXMAN STATE BANK OF INDIA(508548)
160 CHAWARPATHA MP-34-002-068-002/60
(DHADIYA) 		1734002068NRG24310520230030835 01/06/2023 TARACHAND 1734002068WL003772 TARACHAND 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 TARACHAND STATE BANK OF INDIA(508548)
161 CHAWARPATHA MP-34-002-068-002/8
(DHADIYA) 		1734002068NRG24310520230030837 01/06/2023 MUNNI 1734002068WL003772 MUNNI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MUNNI STATE BANK OF INDIA(508548)
162 CHAWARPATHA MP-34-002-068-003/ 10-A
(DHADIYA) 		1734002068NRG24310520230030838 01/06/2023 DINESH 1734002068WL003772 DINESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 DINESH STATE BANK OF INDIA(508548)
163 CHAWARPATHA MP-34-002-068-003/ 15-A
(DHADIYA) 		1734002068NRG24310520230030839 01/06/2023 NEELESH 1734002068WL003772 NEELESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 NEELESH STATE BANK OF INDIA(508548)
164 CHAWARPATHA MP-34-002-068-003/ 25-B
(DHADIYA) 		1734002068NRG24310520230030840 01/06/2023 SUNIL 1734002068WL003772 SUNIL 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SUNIL STATE BANK OF INDIA(508548)
165 CHAWARPATHA MP-34-002-068-003/ 26-B
(DHADIYA) 		1734002068NRG24310520230030841 01/06/2023 MANOHAR LAL 1734002068WL003772 MANOHAR LAL 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MANOHARLAL STATE BANK OF INDIA(508548)
166 CHAWARPATHA MP-34-002-068-003/100
(DHADIYA) 		1734002068NRG24310520230030842 01/06/2023 MUKESH 1734002068WL003772 MUKESH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MUKESH STATE BANK OF INDIA(508548)
167 CHAWARPATHA MP-34-002-068-003/102
(DHADIYA) 		1734002068NRG24310520230030843 01/06/2023 SUNDER 1734002068WL003772 SUNDER 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SUNDER STATE BANK OF INDIA(508548)
168 CHAWARPATHA MP-34-002-068-003/104
(DHADIYA) 		1734002068NRG24310520230030845 01/06/2023 ASHA BAI 1734002068WL003772 ASHA BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 ASHABAI STATE BANK OF INDIA(508548)
169 CHAWARPATHA MP-34-002-068-003/104
(DHADIYA) 		1734002068NRG24310520230030844 01/06/2023 SARJAN SINGH VERMA 1734002068WL003772 SARJAN SINGH VERMA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SARJANSINGHVERMA STATE BANK OF INDIA(508548)
170 CHAWARPATHA MP-34-002-068-003/139
(DHADIYA) 		1734002068NRG24310520230030849 01/06/2023 AMIT 1734002068WL003772 AMIT 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 AMIT STATE BANK OF INDIA(508548)
171 CHAWARPATHA MP-34-002-068-003/139
(DHADIYA) 		1734002068NRG24310520230030848 01/06/2023 JAYANTI BAI 1734002068WL003772 JAYANTI BAI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 JAYANTIBAI STATE BANK OF INDIA(508548)
172 CHAWARPATHA MP-34-002-068-003/139
(DHADIYA) 		1734002068NRG24310520230030847 01/06/2023 NARAYAN SINGH 1734002068WL003772 NARAYAN SINGH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 NARAYANSINGH STATE BANK OF INDIA(508548)
173 CHAWARPATHA MP-34-002-068-003/141
(DHADIYA) 		1734002068NRG24310520230030850 01/06/2023 KOUSHAL PRASAD 1734002068WL003772 KOUSHAL PRASAD 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 KOUSHALPRASAD STATE BANK OF INDIA(508548)
174 CHAWARPATHA MP-34-002-068-003/142
(DHADIYA) 		1734002068NRG24310520230030852 01/06/2023 LALIT KUMAR VERMA 1734002068WL003772 LALIT KUMAR VERMA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 LALITKUMARVERMA STATE BANK OF INDIA(508548)
175 CHAWARPATHA MP-34-002-068-003/26
(DHADIYA) 		1734002068NRG24310520230030853 01/06/2023 TULARAM 1734002068WL003772 TULARAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 TULARAM STATE BANK OF INDIA(508548)
176 CHAWARPATHA MP-34-002-068-003/68
(DHADIYA) 		1734002068NRG24310520230030855 01/06/2023 SUDAESHAN 1734002068WL003772 SUDAESHAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 SUDAESHAN CANARA BANK(508532)
177 CHAWARPATHA MP-34-002-068-003/71
(DHADIYA) 		1734002068NRG24310520230030857 01/06/2023 BALVATI LODHI 1734002068WL003772 BALVATI LODHI 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 BALVATILODHI STATE BANK OF INDIA(508548)
178 CHAWARPATHA MP-34-002-068-003/71
(DHADIYA) 		1734002068NRG24310520230030856 01/06/2023 PRATAP SINGH 1734002068WL003772 PRATAP SINGH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
179 CHAWARPATHA MP-34-002-068-003/73
(DHADIYA) 		1734002068NRG24310520230030858 01/06/2023 LALMAN 1734002068WL003772 LALMAN 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
180 CHAWARPATHA MP-34-002-068-003/77
(DHADIYA) 		1734002068NRG24310520230030859 01/06/2023 PARSHOTTAM 1734002068WL003772 PARSHOTTAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 PARSHOTTAM STATE BANK OF INDIA(508548)
181 CHAWARPATHA MP-34-002-068-003/78
(DHADIYA) 		1734002068NRG24310520230030860 01/06/2023 NETRAM 1734002068WL003772 NETRAM 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 NETRAM STATE BANK OF INDIA(508548)
182 CHAWARPATHA MP-34-002-068-003/80
(DHADIYA) 		1734002068NRG24310520230030861 01/06/2023 GIRISH 1734002068WL003772 GIRISH 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 GIRISH STATE BANK OF INDIA(508548)
183 CHAWARPATHA MP-34-002-068-003/84
(DHADIYA) 		1734002068NRG24310520230030862 01/06/2023 MAHENDRA KUMAR VERMA 1734002068WL003772 MAHENDRA KUMAR VERMA 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 MAHENDRAKUMARVERMA STATE BANK OF INDIA(508548)
184 CHAWARPATHA MP-34-002-068-003/85
(DHADIYA) 		1734002068NRG24310520230030864 01/06/2023 LALKUNWAR 1734002068WL003772 LALKUNWAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 LALKUNWAR CANARA BANK(508532)
185 CHAWARPATHA MP-34-002-068-003/86
(DHADIYA) 		1734002068NRG24310520230030865 01/06/2023 PAVAN KUMAR 1734002068WL003772 PAVAN KUMAR 00415 SBIN0006274 1326 1326 Processed 07/06/2023 209139552 PAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 175032 175032
186 CHAWARPATHA MP-34-002-055-001/ 201-A
(KARHAIYA(KORAI)) 		1734002055NRG24010620230031848 01/06/2023 sangeeta 1734002055WL003851 sangeeta 00415 SBIN0007722 221 221 Processed 07/06/2023 209139552 sangeeta IDFC BANK LIMITED(608117)
187 CHAWARPATHA MP-34-002-055-001/251
(KARHAIYA(KORAI)) 		1734002055NRG24010620230031849 01/06/2023 heera 1734002055WL003851 heera 00415 SBIN0007722 1326 1326 Processed 07/06/2023 209139552 heera STATE BANK OF INDIA(508548)
188 CHAWARPATHA MP-34-002-055-001/262
(KARHAIYA(KORAI)) 		1734002055NRG24010620230031850 01/06/2023 balwan 1734002055WL003851 balwan 00415 SBIN0007722 1326 1326 Processed 07/06/2023 209139552 balwan STATE BANK OF INDIA(508548)
189 CHAWARPATHA MP-34-002-055-001/328
(KARHAIYA(KORAI)) 		1734002055NRG24010620230031852 01/06/2023 somnath 1734002055WL003851 somnath 00415 SBIN0007722 1326 1326 Rejected 07/06/2023 209139552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 CHAWARPATHA MP-34-002-067-001/1637
(KHULARI) 		1734002067NRG24310520230030588 01/06/2023 ranu jatav 1734002067WL003758 ranu jatav 00415 SBIN0007722 2652 2652 Processed 07/06/2023 209139552 ranujatav STATE BANK OF INDIA(508548)
SubTotal 6851 6851
191 CHAWARPATHA MP-34-002-038-001/1025
(BIKOR) 		1734002038NRG24010620230030989 01/06/2023 ASALAM 1734002038WL003780 ASALAM 00415 SBIN0012171 1547 1547 Processed 07/06/2023 209139552 ASALAM STATE BANK OF INDIA(508548)
192 CHAWARPATHA MP-34-002-038-001/499
(BIKOR) 		1734002038NRG24010620230030998 01/06/2023 ANWAR KHAN 1734002038WL003780 ANWAR KHAN 00415 SBIN0012171 1547 1547 Processed 07/06/2023 209139552 ANWARKHAN STATE BANK OF INDIA(508548)
193 CHAWARPATHA MP-34-002-038-001/512
(BIKOR) 		1734002038NRG24010620230030999 01/06/2023 RAHEEM KHAN 1734002038WL003780 RAHEEM KHAN 00415 SBIN0012171 1547 1547 Processed 07/06/2023 209139552 RAHEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
194 CHAWARPATHA MP-34-002-038-001/518
(BIKOR) 		1734002038NRG24010620230031001 01/06/2023 AASHIK KHAN 1734002038WL003780 AASHIK KHAN 00415 SBIN0012171 1547 1547 Processed 07/06/2023 209139552 AASHIKKHAN STATE BANK OF INDIA(508548)
195 CHAWARPATHA MP-34-002-038-001/828
(BIKOR) 		1734002038NRG24010620230031005 01/06/2023 AAMIR KHAN 1734002038WL003780 AAMIR KHAN 00415 SBIN0012171 1547 1547 Processed 07/06/2023 209139552 AAMIRKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
196 CHAWARPATHA MP-34-002-068-001/222
(DHADIYA) 		1734002068NRG24310520230030766 01/06/2023 NILAM BAI KAURAV 1734002068WL003772 NILAM BAI KAURAV 00415 SBIN0012273 1326 1326 Processed 07/06/2023 209139552 NILAMBAIKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
197 CHAWARPATHA MP-34-002-055-001/414
(KARHAIYA(KORAI)) 		1734002055NRG24010620230031853 01/06/2023 dameti 1734002055WL003851 dameti 00468 UBIN0544787 1326 1326 Processed 07/06/2023 209139552 dameti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
198 CHAWARPATHA MP-34-002-038-001/660
(BIKOR) 		1734002038NRG24010620230031004 01/06/2023 hajrat 1734002038WL003780 hajrat 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139552 hajrat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
199 CHAWARPATHA MP-34-002-038-001/404
(BIKOR) 		1734002038NRG24010620230030995 01/06/2023 SHEKH SARDAR 1734002038WL003780 SHEKH SARDAR 00697 BKID0MG1250 1547 1547 Processed 07/06/2023 209139552 SHEKHSARDAR CANARA BANK(508532)
SubTotal 1547 1547
Total 272476 272476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_010623APB_FTO_68395 Bank of Baroda BARB0GADARW GADARWARA,MP 44642
2 CHAWARPATHA MP1734002_010623APB_FTO_68395 Bank of India BKID0009438 KARELI 5304
3 CHAWARPATHA MP1734002_010623APB_FTO_68395 Canara Bank CNRB0006659 Tendukheda 1547
4 CHAWARPATHA MP1734002_010623APB_FTO_68395 Central Bank Of India CBIN0281598 CHAWARPATHA 2856
5 CHAWARPATHA MP1734002_010623APB_FTO_68395 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 4641
6 CHAWARPATHA MP1734002_010623APB_FTO_68395 Central Bank Of India CBIN0284859 GOHGAWARI 1326
7 CHAWARPATHA MP1734002_010623APB_FTO_68395 Indian Bank IDIB000D650 Dobhi 6188
8 CHAWARPATHA MP1734002_010623APB_FTO_68395 Punjab National Bank PUNB0332400 TENDU KHEDA 3094
9 CHAWARPATHA MP1734002_010623APB_FTO_68395 State Bank of India SBIN0000372 GADARWARA 1326
10 CHAWARPATHA MP1734002_010623APB_FTO_68395 State Bank of India SBIN0002860 KARELI 3094
11 CHAWARPATHA MP1734002_010623APB_FTO_68395 State Bank of India SBIN0006272 SUATALA 3094
12 CHAWARPATHA MP1734002_010623APB_FTO_68395 State Bank of India SBIN0006274 SIHORA (BOHANI) 175032
13 CHAWARPATHA MP1734002_010623APB_FTO_68395 State Bank of India SBIN0007722 KHULARI 6851
14 CHAWARPATHA MP1734002_010623APB_FTO_68395 State Bank of India SBIN0012171 TENDUKHEDA 7735
15 CHAWARPATHA MP1734002_010623APB_FTO_68395 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
16 CHAWARPATHA MP1734002_010623APB_FTO_68395 Union Bank of India UBIN0544787 KARELI 1326
17 CHAWARPATHA MP1734002_010623APB_FTO_68395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 CHAWARPATHA MP1734002_010623APB_FTO_68395 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1547

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