Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_111223APB_FTO_385639
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-34-002-071-001/1782
(KOUDIYA) 		1734002071NRG24111220230193118 11/12/2023 purushottam vishvakarma 1734002071WL026017 purushottam vishvakarma 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462573384 purushottamvishvakarma BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHAWARPATHA MP-34-002-071-001/1114
(KOUDIYA) 		1734002071NRG24111220230193111 11/12/2023 PREMNARAYAN MAHOBIA 1734002071WL026017 PREMNARAYAN MAHOBIA 00048 BKID0009437 1326 1326 Processed 29/02/2024 462573384 PREMNARAYANMAHOBIA RATNAKAR BANK(607393)
SubTotal 1326 1326
3 CHAWARPATHA MP-34-002-061-002/500
(BEETALI) 		1734002061NRG24111220230193815 11/12/2023 ASHISH 1734002061WL026105 ASHISH 00048 BKID0009438 221 221 Processed 29/02/2024 462573384 ASHISH BANK OF INDIA(508505)
SubTotal 221 221
4 CHAWARPATHA MP-34-002-010-003/69
(GUTORI) 		1734002088NRG24111220230193606 11/12/2023 Jagdeesh 1734002088WL026087 Jagdeesh 00089 CBIN0281598 1105 1105 Processed 01/03/2024 462573384 Jagdeesh PUNJAB NATIONAL BANK(508568)
5 CHAWARPATHA MP-34-002-026-002/12
(DIGSARA) 		1734002088NRG24111220230193631 11/12/2023 Balkishan 1734002088WL026087 Balkishan 00089 CBIN0281598 1105 1105 Processed 29/02/2024 462573384 Balkishan CENTRAL BANK OF INDIA(607115)
6 CHAWARPATHA MP-34-002-026-002/12
(DIGSARA) 		1734002088NRG24111220230193632 11/12/2023 Rashmi 1734002088WL026087 Rashmi 00089 CBIN0281598 1105 1105 Processed 01/03/2024 462573384 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002088NRG24111220230193638 11/12/2023 BHAGWANDAS 1734002088WL026087 BHAGWANDAS 00089 CBIN0281598 884 884 Processed 29/02/2024 462573384 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
8 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002088NRG24111220230193636 11/12/2023 BHAGWANDAS 1734002088WL026087 BHAGWANDAS 00089 CBIN0281598 1326 1326 Processed 29/02/2024 462573384 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
9 CHAWARPATHA MP-34-002-027-001/103
(KASHI KHAIRI) 		1734002027NRG24111220230193206 11/12/2023 POONAM 1734002027WL026025 POONAM 00089 CBIN0281598 663 663 Processed 29/02/2024 462573384 POONAM CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-027-001/103
(KASHI KHAIRI) 		1734002027NRG24111220230193207 11/12/2023 ranu bai 1734002027WL026025 ranu bai 00089 CBIN0281598 663 663 Processed 29/02/2024 462573384 ranubai CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-027-001/158-C
(KASHI KHAIRI) 		1734002027NRG24111220230193209 11/12/2023 LALSINGH 1734002027WL026025 LALSINGH 00089 CBIN0281598 663 663 Processed 29/02/2024 462573384 LALSINGH CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-027-001/233
(KASHI KHAIRI) 		1734002027NRG24111220230193210 11/12/2023 kailash 1734002027WL026025 kailash 00089 CBIN0281598 663 663 Processed 01/03/2024 462573384 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAWARPATHA MP-34-002-027-001/441
(KASHI KHAIRI) 		1734002027NRG24111220230193213 11/12/2023 BAIJANTI BAI 1734002027WL026025 BAIJANTI BAI 00089 CBIN0281598 663 663 Processed 29/02/2024 462573384 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
14 CHAWARPATHA MP-34-002-027-001/441
(KASHI KHAIRI) 		1734002027NRG24111220230193212 11/12/2023 KOMAL MEHRA 1734002027WL026025 KOMAL MEHRA 00089 CBIN0281598 663 663 Processed 29/02/2024 462573384 KOMALMEHRA CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-027-001/471
(KASHI KHAIRI) 		1734002027NRG24111220230193214 11/12/2023 Jagdeesh Kirar 1734002027WL026025 Jagdeesh Kirar 00089 CBIN0281598 663 663 Processed 01/03/2024 462573384 JagdeeshKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 CHAWARPATHA MP-34-002-027-001/591
(KASHI KHAIRI) 		1734002027NRG24111220230193216 11/12/2023 VISHAL 1734002027WL026025 VISHAL 00089 CBIN0281598 663 663 Processed 01/03/2024 462573384 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAWARPATHA MP-34-002-027-001/688
(KASHI KHAIRI) 		1734002027NRG24111220230193218 11/12/2023 MASTU GOUND 1734002027WL026025 MASTU GOUND 00089 CBIN0281598 663 663 Processed 29/02/2024 462573384 MASTUGOUND CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-032-001/1022
(IMALIYA) 		1734002032NRG24111220230193103 11/12/2023 PARWATI PATEL 1734002032WL026014 PARWATI PATEL 00089 CBIN0281598 1105 1105 Processed 29/02/2024 462573384 PARWATIPATEL IDFC BANK LIMITED(608117)
19 CHAWARPATHA MP-34-002-045-001/629
(BARMAN KHURD) 		1734002045NRG24111220230193771 11/12/2023 VINAY 1734002045WL026098 VINAY 00089 CBIN0281598 1326 1326 Processed 01/03/2024 462573384 VINAY STATE BANK OF INDIA(508548)
SubTotal 13923 13923
20 CHAWARPATHA MP-34-002-001-004/269
(MARRAVAN) 		1734002001NRG24111220230193825 11/12/2023 MOHAN 1734002001WL026107 MOHAN 00089 CBIN0282277 1326 1326 Processed 29/02/2024 462573384 MOHAN CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-001-004/269
(MARRAVAN) 		1734002001NRG24111220230193826 11/12/2023 RAJNI 1734002001WL026107 RAJNI 00089 CBIN0282277 1326 1326 Processed 29/02/2024 462573384 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
22 CHAWARPATHA MP-34-002-018-002/376
(BANDHI) 		1734002018NRG24111220230193570 11/12/2023 DHARAMDAS LODHI 1734002018WL026079 DHARAMDAS LODHI 00089 CBIN0282277 1105 1105 Processed 01/03/2024 462573384 DHARAMDASLODHI PUNJAB NATIONAL BANK(508568)
23 CHAWARPATHA MP-34-002-018-002/377
(BANDHI) 		1734002018NRG24111220230193571 11/12/2023 VIJAY 1734002018WL026079 VIJAY 00089 CBIN0282277 1105 1105 Processed 29/02/2024 462573384 VIJAY CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-018-002/398
(BANDHI) 		1734002018NRG24111220230193572 11/12/2023 akash kirar 1734002018WL026079 akash kirar 00089 CBIN0282277 1105 1105 Processed 29/02/2024 462573384 akashkirar CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-020-001/143
(TEKAPAR) 		1734002020NRG24111220230193651 11/12/2023 HANUMAT KIRAR 1734002020WL026090 HANUMAT KIRAR 00089 CBIN0282277 1326 1326 Processed 29/02/2024 462573384 HANUMATKIRAR CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-020-001/21
(TEKAPAR) 		1734002020NRG24111220230193652 11/12/2023 Shriram 1734002020WL026090 Shriram 00089 CBIN0282277 1326 1326 Processed 29/02/2024 462573384 Shriram CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-020-001/308
(TEKAPAR) 		1734002020NRG24111220230193654 11/12/2023 GHANSAYAM 1734002020WL026090 GHANSAYAM 00089 CBIN0282277 1326 1326 Processed 01/03/2024 462573384 GHANSAYAM STATE BANK OF INDIA(508548)
28 CHAWARPATHA MP-34-002-020-001/308
(TEKAPAR) 		1734002020NRG24111220230193653 11/12/2023 GHANSAYAM 1734002020WL026090 GHANSAYAM 00089 CBIN0282277 1326 1326 Processed 01/03/2024 462573384 GHANSAYAM STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-020-001/321
(TEKAPAR) 		1734002020NRG24111220230193656 11/12/2023 HALKOR 1734002020WL026090 HALKOR 00089 CBIN0282277 1326 1326 Processed 29/02/2024 462573384 HALKOR NARMADA JHABUA GRAMIN BANK(508515)
30 CHAWARPATHA MP-34-002-020-001/398
(TEKAPAR) 		1734002020NRG24111220230193661 11/12/2023 BASANT 1734002020WL026090 BASANT 00089 CBIN0282277 1326 1326 Processed 01/03/2024 462573384 BASANT PUNJAB NATIONAL BANK(508568)
31 CHAWARPATHA MP-34-002-020-001/43
(TEKAPAR) 		1734002020NRG24111220230193663 11/12/2023 keshore 1734002020WL026090 keshore 00089 CBIN0282277 1326 1326 Processed 29/02/2024 462573384 keshore CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-020-001/91
(TEKAPAR) 		1734002020NRG24111220230193667 11/12/2023 hemraj 1734002020WL026090 hemraj 00089 CBIN0282277 1326 1326 Processed 29/02/2024 462573384 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
33 CHAWARPATHA MP-34-002-061-002/501
(BEETALI) 		1734002061NRG24111220230193816 11/12/2023 RAHUL 1734002061WL026105 RAHUL 00089 CBIN0284859 221 221 Processed 29/02/2024 462573384 RAHUL BANK OF INDIA(508505)
SubTotal 221 221
34 CHAWARPATHA MP-34-002-040-001/337
(BILTHARI) 		1734002040NRG24111220230193541 11/12/2023 RAMKISHAN JATAV 1734002040WL026072 RAMKISHAN JATAV 00176 IDIB000D650 1326 1326 Processed 29/02/2024 462573384 RAMKISHANJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 CHAWARPATHA MP-34-002-054-001/525
(SADOOMAR) 		1734002054NRG24111220230193109 11/12/2023 KOMAL 1734002054WL026016 KOMAL 00176 IDIB000K639 1547 1547 Processed 01/03/2024 462573384 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAWARPATHA MP-34-002-071-001/1114
(KOUDIYA) 		1734002071NRG24111220230193110 11/12/2023 PREMNARAYAN 1734002071WL026017 PREMNARAYAN 00176 IDIB000K639 1326 1326 Processed 01/03/2024 462573384 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 CHAWARPATHA MP-34-002-071-001/1138
(KOUDIYA) 		1734002071NRG24111220230193112 11/12/2023 HEERALAL JATAV 1734002071WL026017 HEERALAL JATAV 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 HEERALALJATAV INDIAN BANK(607105)
38 CHAWARPATHA MP-34-002-071-001/1138
(KOUDIYA) 		1734002071NRG24111220230193113 11/12/2023 LAXMI 1734002071WL026017 LAXMI 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 LAXMI INDIAN BANK(607105)
39 CHAWARPATHA MP-34-002-071-001/1196
(KOUDIYA) 		1734002071NRG24111220230193114 11/12/2023 parsottam 1734002071WL026017 parsottam 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 parsottam INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-071-001/1196
(KOUDIYA) 		1734002071NRG24111220230193115 11/12/2023 pushpa 1734002071WL026017 pushpa 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 pushpa INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-071-001/1245
(KOUDIYA) 		1734002071NRG24111220230193116 11/12/2023 premvati mehra 1734002071WL026017 premvati mehra 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 premvatimehra INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-071-001/1798
(KOUDIYA) 		1734002071NRG24111220230193120 11/12/2023 mrs mamta 1734002071WL026017 mrs mamta 00176 IDIB000K639 1326 1326 Processed 01/03/2024 462573384 mrsmamta STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-071-001/1798
(KOUDIYA) 		1734002071NRG24111220230193119 11/12/2023 mrs mamta 1734002071WL026017 mrs mamta 00176 IDIB000K639 1326 1326 Processed 01/03/2024 462573384 mrsmamta BANK OF BARODA(606985)
44 CHAWARPATHA MP-34-002-071-001/1842
(KOUDIYA) 		1734002071NRG24111220230193122 11/12/2023 deepak kumar sahu 1734002071WL026017 deepak kumar sahu 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 deepakkumarsahu INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-071-001/1842
(KOUDIYA) 		1734002071NRG24111220230193121 11/12/2023 mrs shushma sahu 1734002071WL026017 mrs shushma sahu 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 mrsshushmasahu RATNAKAR BANK(607393)
46 CHAWARPATHA MP-34-002-071-001/2061
(KOUDIYA) 		1734002071NRG24111220230193125 11/12/2023 mr nilesh kumar sarathe 1734002071WL026017 mr nilesh kumar sarathe 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 mrnileshkumarsarathe INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-071-001/2061
(KOUDIYA) 		1734002071NRG24111220230193124 11/12/2023 mr nilesh kumar sarathe 1734002071WL026017 mr nilesh kumar sarathe 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 mrnileshkumarsarathe INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-071-001/2079
(KOUDIYA) 		1734002071NRG24111220230193126 11/12/2023 brajesh 1734002071WL026017 brajesh 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 brajesh INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-071-001/2080
(KOUDIYA) 		1734002071NRG24111220230193127 11/12/2023 mr gopal mehra 1734002071WL026017 mr gopal mehra 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462573384 mrgopalmehra INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-071-001/2087
(KOUDIYA) 		1734002071NRG24111220230193128 11/12/2023 mrs Aruna 1734002071WL026017 mrs Aruna 00176 IDIB000K639 1105 1105 Processed 29/02/2024 462573384 mrsAruna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21216 21216
51 CHAWARPATHA MP-34-002-011-002/201
(NADIYA) 		1734002088NRG24111220230193618 11/12/2023 Jitendra 1734002088WL026087 Jitendra 00176 IDIB000N166 1105 1105 Processed 01/03/2024 462573384 Jitendra STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-011-002/201
(NADIYA) 		1734002088NRG24111220230193617 11/12/2023 Jitendra 1734002088WL026087 Jitendra 00176 IDIB000N166 1326 1326 Processed 01/03/2024 462573384 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
53 CHAWARPATHA MP-34-002-011-002/186
(NADIYA) 		1734002088NRG24111220230193613 11/12/2023 RAKESH 1734002088WL026087 RAKESH 00354 PUNB0272000 1105 1105 Processed 01/03/2024 462573384 RAKESH PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-011-002/186
(NADIYA) 		1734002088NRG24111220230193612 11/12/2023 RAKESH 1734002088WL026087 RAKESH 00354 PUNB0272000 1326 1326 Processed 01/03/2024 462573384 RAKESH PUNJAB NATIONAL BANK(508568)
55 CHAWARPATHA MP-34-002-011-002/188
(NADIYA) 		1734002088NRG24111220230193614 11/12/2023 Suresh 1734002088WL026087 Suresh 00354 PUNB0272000 1105 1105 Processed 01/03/2024 462573384 Suresh PUNJAB NATIONAL BANK(508568)
56 CHAWARPATHA MP-34-002-011-002/202
(NADIYA) 		1734002088NRG24111220230193620 11/12/2023 Yashwant lodhi 1734002088WL026087 Yashwant lodhi 00354 PUNB0272000 1326 1326 Processed 01/03/2024 462573384 Yashwantlodhi PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-011-002/202
(NADIYA) 		1734002088NRG24111220230193619 11/12/2023 Yashwant lodhi 1734002088WL026087 Yashwant lodhi 00354 PUNB0272000 1105 1105 Processed 01/03/2024 462573384 Yashwantlodhi PUNJAB NATIONAL BANK(508568)
58 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002088NRG24111220230193623 11/12/2023 Maya bai lodhi 1734002088WL026087 Maya bai lodhi 00354 PUNB0272000 1105 1105 Processed 01/03/2024 462573384 Mayabailodhi PUNJAB NATIONAL BANK(508568)
59 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002088NRG24111220230193621 11/12/2023 Maya bai lodhi 1734002088WL026087 Maya bai lodhi 00354 PUNB0272000 1326 1326 Processed 01/03/2024 462573384 Mayabailodhi PUNJAB NATIONAL BANK(508568)
60 CHAWARPATHA MP-34-002-045-001/642
(BARMAN KHURD) 		1734002045NRG24111220230193765 11/12/2023 NEELAM 1734002045WL026097 NEELAM 00354 PUNB0272000 1326 1326 Processed 01/03/2024 462573384 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
61 CHAWARPATHA MP-34-002-045-001/430
(BARMAN KHURD) 		1734002045NRG24111220230193769 11/12/2023 vikrant 1734002045WL026098 vikrant 00354 PUNB0296500 1326 1326 Processed 01/03/2024 462573384 vikrant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 CHAWARPATHA MP-34-002-001-001/288
(MARRAVAN) 		1734002001NRG24111220230193821 11/12/2023 ramsingh 1734002001WL026107 ramsingh 00354 PUNB0332400 1547 1547 Processed 01/03/2024 462573384 ramsingh PUNJAB NATIONAL BANK(508568)
63 CHAWARPATHA MP-34-002-001-002/46
(MARRAVAN) 		1734002001NRG24111220230193822 11/12/2023 chotelal 1734002001WL026107 chotelal 00354 PUNB0332400 2652 2652 Processed 01/03/2024 462573384 chotelal PUNJAB NATIONAL BANK(508568)
64 CHAWARPATHA MP-34-002-001-004/197
(MARRAVAN) 		1734002001NRG24111220230193823 11/12/2023 babulal 1734002001WL026107 babulal 00354 PUNB0332400 1326 1326 Processed 01/03/2024 462573384 babulal PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-001-004/204
(MARRAVAN) 		1734002001NRG24111220230193824 11/12/2023 govind 1734002001WL026107 govind 00354 PUNB0332400 1326 1326 Processed 01/03/2024 462573384 govind PUNJAB NATIONAL BANK(508568)
66 CHAWARPATHA MP-34-002-001-004/271
(MARRAVAN) 		1734002001NRG24111220230193827 11/12/2023 pooran 1734002001WL026107 pooran 00354 PUNB0332400 1326 1326 Processed 01/03/2024 462573384 pooran PUNJAB NATIONAL BANK(508568)
67 CHAWARPATHA MP-34-002-001-004/461
(MARRAVAN) 		1734002001NRG24111220230193829 11/12/2023 rajesh 1734002001WL026107 rajesh 00354 PUNB0332400 1547 1547 Processed 29/02/2024 462573384 rajesh CENTRAL BANK OF INDIA(607115)
68 CHAWARPATHA MP-34-002-001-004/469
(MARRAVAN) 		1734002001NRG24111220230193830 11/12/2023 arvind 1734002001WL026107 arvind 00354 PUNB0332400 1326 1326 Processed 01/03/2024 462573384 arvind PUNJAB NATIONAL BANK(508568)
69 CHAWARPATHA MP-34-002-001-004/480
(MARRAVAN) 		1734002001NRG24111220230193832 11/12/2023 MALTI BAI 1734002001WL026107 MALTI BAI 00354 PUNB0332400 1326 1326 Processed 01/03/2024 462573384 MALTIBAI PUNJAB NATIONAL BANK(508568)
70 CHAWARPATHA MP-34-002-001-004/480
(MARRAVAN) 		1734002001NRG24111220230193831 11/12/2023 PARSOTTAM 1734002001WL026107 PARSOTTAM 00354 PUNB0332400 1326 1326 Processed 01/03/2024 462573384 PARSOTTAM PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-001-004/73
(MARRAVAN) 		1734002001NRG24111220230193833 11/12/2023 hemraj 1734002001WL026107 hemraj 00354 PUNB0332400 1547 1547 Processed 01/03/2024 462573384 hemraj PUNJAB NATIONAL BANK(508568)
72 CHAWARPATHA MP-34-002-018-002/304
(BANDHI) 		1734002018NRG24111220230193567 11/12/2023 DEVISINGH 1734002018WL026079 DEVISINGH 00354 PUNB0332400 1105 1105 Processed 01/03/2024 462573384 DEVISINGH PUNJAB NATIONAL BANK(508568)
73 CHAWARPATHA MP-34-002-020-001/125
(TEKAPAR) 		1734002020NRG24111220230193650 11/12/2023 MANKUWAR PRAJAPATI 1734002020WL026090 MANKUWAR PRAJAPATI 00354 PUNB0332400 1326 1326 Processed 29/02/2024 462573384 MANKUWARPRAJAPATI CENTRAL BANK OF INDIA(607115)
74 CHAWARPATHA MP-34-002-020-001/345
(TEKAPAR) 		1734002020NRG24111220230193657 11/12/2023 HARIRAM 1734002020WL026090 HARIRAM 00354 PUNB0332400 1326 1326 Processed 01/03/2024 462573384 HARIRAM PUNJAB NATIONAL BANK(508568)
75 CHAWARPATHA MP-34-002-020-001/406
(TEKAPAR) 		1734002020NRG24111220230193662 11/12/2023 GOVIND 1734002020WL026090 GOVIND 00354 PUNB0332400 221 221 Processed 01/03/2024 462573384 GOVIND PUNJAB NATIONAL BANK(508568)
76 CHAWARPATHA MP-34-002-020-001/435
(TEKAPAR) 		1734002020NRG24111220230193664 11/12/2023 BALRAM PRAJAPATI 1734002020WL026090 BALRAM PRAJAPATI 00354 PUNB0332400 1326 1326 Processed 01/03/2024 462573384 BALRAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
77 CHAWARPATHA MP-34-002-020-001/473
(TEKAPAR) 		1734002020NRG24111220230193666 11/12/2023 SATISH KIRAR 1734002020WL026090 SATISH KIRAR 00354 PUNB0332400 1326 1326 Processed 01/03/2024 462573384 SATISHKIRAR PUNJAB NATIONAL BANK(508568)
78 CHAWARPATHA MP-34-002-032-001/1020
(IMALIYA) 		1734002032NRG24111220230193100 11/12/2023 ramesh war 1734002032WL026014 ramesh war 00354 PUNB0332400 1105 1105 Processed 01/03/2024 462573384 rameshwar PUNJAB NATIONAL BANK(508568)
79 CHAWARPATHA MP-34-002-032-001/1020
(IMALIYA) 		1734002032NRG24111220230193101 11/12/2023 revatee bai 1734002032WL026014 revatee bai 00354 PUNB0332400 1105 1105 Processed 01/03/2024 462573384 revateebai PUNJAB NATIONAL BANK(508568)
80 CHAWARPATHA MP-34-002-032-001/1022
(IMALIYA) 		1734002032NRG24111220230193102 11/12/2023 RAM PRASAD PATEL 1734002032WL026014 RAM PRASAD PATEL 00354 PUNB0332400 1105 1105 Processed 01/03/2024 462573384 RAMPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAWARPATHA MP-34-002-032-001/1023
(IMALIYA) 		1734002032NRG24111220230193105 11/12/2023 RADHA BAI RAJAK 1734002032WL026014 RADHA BAI RAJAK 00354 PUNB0332400 1105 1105 Processed 01/03/2024 462573384 RADHABAIRAJAK PUNJAB NATIONAL BANK(508568)
82 CHAWARPATHA MP-34-002-032-001/1023
(IMALIYA) 		1734002032NRG24111220230193104 11/12/2023 RAKESH RAJAK 1734002032WL026014 RAKESH RAJAK 00354 PUNB0332400 1105 1105 Processed 01/03/2024 462573384 RAKESHRAJAK PUNJAB NATIONAL BANK(508568)
83 CHAWARPATHA MP-34-002-032-001/1026
(IMALIYA) 		1734002032NRG24111220230193106 11/12/2023 gangaram 1734002032WL026014 gangaram 00354 PUNB0332400 1105 1105 Processed 29/02/2024 462573384 gangaram INDIAN BANK(607105)
84 CHAWARPATHA MP-34-002-032-001/1026
(IMALIYA) 		1734002032NRG24111220230193107 11/12/2023 rajnee bai kirar 1734002032WL026014 rajnee bai kirar 00354 PUNB0332400 1105 1105 Processed 01/03/2024 462573384 rajneebaikirar PUNJAB NATIONAL BANK(508568)
SubTotal 29614 29614
85 CHAWARPATHA MP-34-002-071-001/2026
(KOUDIYA) 		1734002071NRG24111220230193123 11/12/2023 ADITYA 1734002071WL026017 ADITYA 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462573384 ADITYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 CHAWARPATHA MP-34-002-045-001/869
(BARMAN KHURD) 		1734002045NRG24111220230193784 11/12/2023 bandana 1734002045WL026101 bandana 00415 SBIN0002860 884 884 Processed 29/02/2024 462573384 bandana CENTRAL BANK OF INDIA(607115)
87 CHAWARPATHA MP-34-002-061-001/415
(BEETALI) 		1734002061NRG24111220230193807 11/12/2023 JAGDEESH 1734002061WL026105 JAGDEESH 00415 SBIN0002860 221 221 Processed 01/03/2024 462573384 JAGDEESH STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-061-001/417
(BEETALI) 		1734002061NRG24111220230193809 11/12/2023 SUKRAM 1734002061WL026105 SUKRAM 00415 SBIN0002860 221 221 Processed 29/02/2024 462573384 SUKRAM BANK OF INDIA(508505)
89 CHAWARPATHA MP-34-002-061-001/419
(BEETALI) 		1734002061NRG24111220230193811 11/12/2023 RAJESH 1734002061WL026105 RAJESH 00415 SBIN0002860 221 221 Processed 01/03/2024 462573384 RAJESH STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-061-001/607
(BEETALI) 		1734002061NRG24111220230193813 11/12/2023 BUDDH SINGH 1734002061WL026105 BUDDH SINGH 00415 SBIN0002860 221 221 Processed 01/03/2024 462573384 BUDDHSINGH STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-061-001/608
(BEETALI) 		1734002061NRG24111220230193814 11/12/2023 RITESH 1734002061WL026105 RITESH 00415 SBIN0002860 221 221 Processed 01/03/2024 462573384 RITESH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
92 CHAWARPATHA MP-34-002-010-003/107
(GUTORI) 		1734002088NRG24111220230193602 11/12/2023 Keshav 1734002088WL026087 Keshav 00415 SBIN0006272 1326 1326 Processed 01/03/2024 462573384 Keshav STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-010-003/107
(GUTORI) 		1734002088NRG24111220230193601 11/12/2023 Keshav 1734002088WL026087 Keshav 00415 SBIN0006272 1105 1105 Processed 01/03/2024 462573384 Keshav STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-010-003/54
(GUTORI) 		1734002088NRG24111220230193605 11/12/2023 Harkishan 1734002088WL026087 Harkishan 00415 SBIN0006272 1105 1105 Processed 01/03/2024 462573384 Harkishan STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-010-003/90
(GUTORI) 		1734002088NRG24111220230193608 11/12/2023 Devraj Sharma 1734002088WL026087 Devraj Sharma 00415 SBIN0006272 1326 1326 Processed 01/03/2024 462573384 DevrajSharma STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-010-003/90
(GUTORI) 		1734002088NRG24111220230193607 11/12/2023 Devraj Sharma 1734002088WL026087 Devraj Sharma 00415 SBIN0006272 1105 1105 Processed 01/03/2024 462573384 DevrajSharma STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002088NRG24111220230193622 11/12/2023 Shubham 1734002088WL026087 Shubham 00415 SBIN0006272 1326 1326 Processed 01/03/2024 462573384 Shubham STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-011-002/204
(NADIYA) 		1734002088NRG24111220230193624 11/12/2023 Shubham 1734002088WL026087 Shubham 00415 SBIN0006272 1105 1105 Processed 01/03/2024 462573384 Shubham STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-011-002/98
(NADIYA) 		1734002088NRG24111220230193628 11/12/2023 INDAR 1734002088WL026087 INDAR 00415 SBIN0006272 1326 1326 Processed 01/03/2024 462573384 INDAR STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-011-002/98
(NADIYA) 		1734002088NRG24111220230193626 11/12/2023 INDAR 1734002088WL026087 INDAR 00415 SBIN0006272 1105 1105 Processed 01/03/2024 462573384 INDAR STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-027-001/410
(KASHI KHAIRI) 		1734002027NRG24111220230193211 11/12/2023 ANAND 1734002027WL026025 ANAND 00415 SBIN0006272 663 663 Processed 29/02/2024 462573384 ANAND CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
102 CHAWARPATHA MP-34-002-075-002/23
(CHIRCHIRA) 		1734002075NRG24101220230193057 11/12/2023 VEERENDRA 1734002075WL026006 VEERENDRA 00415 SBIN0006274 221 221 Processed 01/03/2024 462573384 VEERENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
103 CHAWARPATHA MP-34-002-045-001/10-C
(BARMAN KHURD) 		1734002045NRG24111220230193768 11/12/2023 PRASANN 1734002045WL026098 PRASANN 00415 SBIN0007722 1547 1547 Processed 01/03/2024 462573384 PRASANN STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-045-001/491
(BARMAN KHURD) 		1734002045NRG24111220230193778 11/12/2023 jyoti 1734002045WL026100 jyoti 00415 SBIN0007722 3094 3094 Processed 01/03/2024 462573384 jyoti STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-045-001/631
(BARMAN KHURD) 		1734002045NRG24111220230193772 11/12/2023 ANITA 1734002045WL026098 ANITA 00415 SBIN0007722 3094 3094 Processed 01/03/2024 462573384 ANITA STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-045-001/878
(BARMAN KHURD) 		1734002045NRG24111220230193785 11/12/2023 rajesh 1734002045WL026101 rajesh 00415 SBIN0007722 1326 1326 Processed 01/03/2024 462573384 rajesh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
107 CHAWARPATHA MP-34-002-018-002/262
(BANDHI) 		1734002018NRG24111220230193565 11/12/2023 SITARAM 1734002018WL026079 SITARAM 00415 SBIN0012171 1105 1105 Processed 01/03/2024 462573384 SITARAM STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-018-002/274
(BANDHI) 		1734002018NRG24111220230193566 11/12/2023 UTTAM DHANAK 1734002018WL026079 UTTAM DHANAK 00415 SBIN0012171 884 884 Processed 01/03/2024 462573384 UTTAMDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAWARPATHA MP-34-002-018-002/307
(BANDHI) 		1734002018NRG24111220230193568 11/12/2023 MAHENDRA PATE 1734002018WL026079 MAHENDRA PATE 00415 SBIN0012171 1105 1105 Processed 01/03/2024 462573384 MAHENDRAPATE STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-020-001/113
(TEKAPAR) 		1734002020NRG24111220230193649 11/12/2023 TEJBAL PATEL 1734002020WL026090 TEJBAL PATEL 00415 SBIN0012171 1326 1326 Processed 01/03/2024 462573384 TEJBALPATEL STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-020-001/386
(TEKAPAR) 		1734002020NRG24111220230193660 11/12/2023 HEMANAT PATEL 1734002020WL026090 HEMANAT PATEL 00415 SBIN0012171 1326 1326 Processed 01/03/2024 462573384 HEMANATPATEL STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-020-001/465
(TEKAPAR) 		1734002020NRG24111220230193665 11/12/2023 ABHISHEK PATEL 1734002020WL026090 ABHISHEK PATEL 00415 SBIN0012171 1326 1326 Processed 01/03/2024 462573384 ABHISHEKPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
113 CHAWARPATHA MP-34-002-071-001/1245
(KOUDIYA) 		1734002071NRG24111220230193117 11/12/2023 akhilesh mehra 1734002071WL026017 akhilesh mehra 00468 UBIN0542067 1326 1326 Processed 01/03/2024 462573384 akhileshmehra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 CHAWARPATHA MP-34-002-011-002/171
(NADIYA) 		1734002088NRG24111220230193609 11/12/2023 PREETAM 1734002088WL026087 PREETAM 00468 UBIN0542270 1105 1105 Processed 01/03/2024 462573384 PREETAM STATE BANK OF INDIA(508548)
115 CHAWARPATHA MP-34-002-011-002/181
(NADIYA) 		1734002088NRG24111220230193611 11/12/2023 Susma thakur 1734002088WL026087 Susma thakur 00468 UBIN0542270 1326 1326 Processed 01/03/2024 462573384 Susmathakur UNION BANK OF INDIA(508500)
116 CHAWARPATHA MP-34-002-011-002/181
(NADIYA) 		1734002088NRG24111220230193610 11/12/2023 Susma thakur 1734002088WL026087 Susma thakur 00468 UBIN0542270 1105 1105 Processed 01/03/2024 462573384 Susmathakur UNION BANK OF INDIA(508500)
117 CHAWARPATHA MP-34-002-011-002/189
(NADIYA) 		1734002088NRG24111220230193616 11/12/2023 Ranjeet 1734002088WL026087 Ranjeet 00468 UBIN0542270 1326 1326 Processed 01/03/2024 462573384 Ranjeet STATE BANK OF INDIA(508548)
118 CHAWARPATHA MP-34-002-011-002/189
(NADIYA) 		1734002088NRG24111220230193615 11/12/2023 Ranjeet 1734002088WL026087 Ranjeet 00468 UBIN0542270 1105 1105 Processed 01/03/2024 462573384 Ranjeet STATE BANK OF INDIA(508548)
119 CHAWARPATHA MP-34-002-026-002/123
(DIGSARA) 		1734002088NRG24111220230193633 11/12/2023 Pramila 1734002088WL026087 Pramila 00468 UBIN0542270 884 884 Processed 01/03/2024 462573384 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAWARPATHA MP-34-002-027-001/ 250-A
(KASHI KHAIRI) 		1734002027NRG24111220230193205 11/12/2023 GAJENDRA SINGH PATEL 1734002027WL026025 GAJENDRA SINGH PATEL 00468 UBIN0542270 663 663 Processed 01/03/2024 462573384 GAJENDRASINGHPATEL UNION BANK OF INDIA(508500)
121 CHAWARPATHA MP-34-002-027-001/687
(KASHI KHAIRI) 		1734002027NRG24111220230193217 11/12/2023 GULAB 1734002027WL026025 GULAB 00468 UBIN0542270 663 663 Processed 01/03/2024 462573384 GULAB UNION BANK OF INDIA(508500)
122 CHAWARPATHA MP-34-002-045-001/516
(BARMAN KHURD) 		1734002045NRG24111220230193773 11/12/2023 brijkishor 1734002045WL026099 brijkishor 00468 UBIN0542270 1547 1547 Processed 01/03/2024 462573384 brijkishor STATE BANK OF INDIA(508548)
123 CHAWARPATHA MP-34-002-045-001/571
(BARMAN KHURD) 		1734002045NRG24111220230193774 11/12/2023 SANGEETA 1734002045WL026099 SANGEETA 00468 UBIN0542270 3094 3094 Processed 01/03/2024 462573384 SANGEETA STATE BANK OF INDIA(508548)
124 CHAWARPATHA MP-34-002-045-001/643
(BARMAN KHURD) 		1734002045NRG24111220230193766 11/12/2023 KAILESH 1734002045WL026097 KAILESH 00468 UBIN0542270 3094 3094 Processed 01/03/2024 462573384 KAILESH UNION BANK OF INDIA(508500)
125 CHAWARPATHA MP-34-002-045-001/654
(BARMAN KHURD) 		1734002045NRG24111220230193780 11/12/2023 SUDAMA 1734002045WL026100 SUDAMA 00468 UBIN0542270 3094 3094 Processed 01/03/2024 462573384 SUDAMA UNION BANK OF INDIA(508500)
126 CHAWARPATHA MP-34-002-045-001/678
(BARMAN KHURD) 		1734002045NRG24111220230193783 11/12/2023 KAMLESH 1734002045WL026101 KAMLESH 00468 UBIN0542270 3094 3094 Processed 01/03/2024 462573384 KAMLESH STATE BANK OF INDIA(508548)
127 CHAWARPATHA MP-34-002-045-001/684
(BARMAN KHURD) 		1734002045NRG24111220230193781 11/12/2023 LAXMAN 1734002045WL026100 LAXMAN 00468 UBIN0542270 3094 3094 Processed 01/03/2024 462573384 LAXMAN UNION BANK OF INDIA(508500)
128 CHAWARPATHA MP-34-002-045-001/731
(BARMAN KHURD) 		1734002045NRG24111220230193775 11/12/2023 MAHENDRA 1734002045WL026099 MAHENDRA 00468 UBIN0542270 3094 3094 Processed 01/03/2024 462573384 MAHENDRA UNION BANK OF INDIA(508500)
129 CHAWARPATHA MP-34-002-045-001/740
(BARMAN KHURD) 		1734002045NRG24111220230193776 11/12/2023 GUDDA 1734002045WL026099 GUDDA 00468 UBIN0542270 3094 3094 Processed 01/03/2024 462573384 GUDDA UNION BANK OF INDIA(508500)
130 CHAWARPATHA MP-34-002-045-001/868
(BARMAN KHURD) 		1734002045NRG24111220230193782 11/12/2023 BHAIYARAM 1734002045WL026100 BHAIYARAM 00468 UBIN0542270 3094 3094 Processed 01/03/2024 462573384 BHAIYARAM UNION BANK OF INDIA(508500)
131 CHAWARPATHA MP-34-002-045-001/871
(BARMAN KHURD) 		1734002045NRG24111220230193767 11/12/2023 Chetram 1734002045WL026097 Chetram 00468 UBIN0542270 3094 3094 Processed 01/03/2024 462573384 Chetram STATE BANK OF INDIA(508548)
SubTotal 37570 37570
132 CHAWARPATHA MP-34-002-061-001/605
(BEETALI) 		1734002061NRG24111220230193812 11/12/2023 KHUSHBU SINGH 1734002061WL026105 KHUSHBU SINGH 00468 UBIN0544787 221 221 Processed 01/03/2024 462573384 KHUSHBUSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
133 CHAWARPATHA MP-34-002-026-002/ 26-A
(DIGSARA) 		1734002088NRG24111220230193630 11/12/2023 POORAN 1734002088WL026087 POORAN 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462573384 POORAN CENTRAL BANK OF INDIA(607115)
134 CHAWARPATHA MP-34-002-026-002/ 26-A
(DIGSARA) 		1734002088NRG24111220230193629 11/12/2023 POORAN 1734002088WL026087 POORAN 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462573384 POORAN CENTRAL BANK OF INDIA(607115)
135 CHAWARPATHA MP-34-002-026-002/17
(DIGSARA) 		1734002088NRG24111220230193635 11/12/2023 VISHAL 1734002088WL026087 VISHAL 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462573384 VISHAL CENTRAL BANK OF INDIA(607115)
136 CHAWARPATHA MP-34-002-026-002/17
(DIGSARA) 		1734002088NRG24111220230193634 11/12/2023 VISHAL 1734002088WL026087 VISHAL 00691 IPOS0000001 884 884 Processed 29/02/2024 462573384 VISHAL CENTRAL BANK OF INDIA(607115)
137 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002088NRG24111220230193637 11/12/2023 JAYVATI 1734002088WL026087 JAYVATI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573384 JAYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAWARPATHA MP-34-002-026-002/26
(DIGSARA) 		1734002088NRG24111220230193639 11/12/2023 JAYVATI 1734002088WL026087 JAYVATI 00691 IPOS0000001 884 884 Processed 01/03/2024 462573384 JAYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAWARPATHA MP-34-002-026-002/28
(DIGSARA) 		1734002088NRG24111220230193641 11/12/2023 MAYA 1734002088WL026087 MAYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573384 MAYA PUNJAB NATIONAL BANK(508568)
140 CHAWARPATHA MP-34-002-026-002/28
(DIGSARA) 		1734002088NRG24111220230193640 11/12/2023 MAYA 1734002088WL026087 MAYA 00691 IPOS0000001 884 884 Processed 01/03/2024 462573384 MAYA PUNJAB NATIONAL BANK(508568)
141 CHAWARPATHA MP-34-002-026-002/5
(DIGSARA) 		1734002088NRG24111220230193642 11/12/2023 RAMPRASAD 1734002088WL026087 RAMPRASAD 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573384 RAMPRASAD STATE BANK OF INDIA(508548)
142 CHAWARPATHA MP-34-002-026-002/5
(DIGSARA) 		1734002088NRG24111220230193644 11/12/2023 RAMPRASAD 1734002088WL026087 RAMPRASAD 00691 IPOS0000001 884 884 Processed 01/03/2024 462573384 RAMPRASAD STATE BANK OF INDIA(508548)
143 CHAWARPATHA MP-34-002-026-002/5
(DIGSARA) 		1734002088NRG24111220230193643 11/12/2023 YASHODA 1734002088WL026087 YASHODA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573384 YASHODA PUNJAB NATIONAL BANK(508568)
144 CHAWARPATHA MP-34-002-026-002/5
(DIGSARA) 		1734002088NRG24111220230193645 11/12/2023 YASHODA 1734002088WL026087 YASHODA 00691 IPOS0000001 884 884 Processed 01/03/2024 462573384 YASHODA PUNJAB NATIONAL BANK(508568)
145 CHAWARPATHA MP-34-002-027-001/581
(KASHI KHAIRI) 		1734002027NRG24111220230193215 11/12/2023 SANGEETA 1734002027WL026025 SANGEETA 00691 IPOS0000001 663 663 Processed 29/02/2024 462573384 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
146 CHAWARPATHA MP-34-002-001-004/426
(MARRAVAN) 		1734002001NRG24111220230193828 11/12/2023 IMRATLAL 1734002001WL026107 IMRATLAL 00697 BKID0MG1250 1326 1326 Processed 29/02/2024 462573384 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
147 CHAWARPATHA MP-34-002-020-001/320
(TEKAPAR) 		1734002020NRG24111220230193655 11/12/2023 GHANSHYAM 1734002020WL026090 GHANSHYAM 00697 BKID0MG1250 1326 1326 Processed 29/02/2024 462573384 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
148 CHAWARPATHA MP-34-002-020-001/376
(TEKAPAR) 		1734002020NRG24111220230193659 11/12/2023 HARI BAI KIRAR 1734002020WL026090 HARI BAI KIRAR 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462573384 HARIBAIKIRAR CENTRAL BANK OF INDIA(607115)
149 CHAWARPATHA MP-34-002-020-001/376
(TEKAPAR) 		1734002020NRG24111220230193658 11/12/2023 HARI BAI KIRAR 1734002020WL026090 HARI BAI KIRAR 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462573384 HARIBAIKIRAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 188955 188955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_111223APB_FTO_385639 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 CHAWARPATHA MP1734002_111223APB_FTO_385639 Bank of India BKID0009437 GADARWARA 1326
3 CHAWARPATHA MP1734002_111223APB_FTO_385639 Bank of India BKID0009438 KARELI 221
4 CHAWARPATHA MP1734002_111223APB_FTO_385639 Central Bank Of India CBIN0281598 CHAWARPATHA 13923
5 CHAWARPATHA MP1734002_111223APB_FTO_385639 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 16575
6 CHAWARPATHA MP1734002_111223APB_FTO_385639 Central Bank Of India CBIN0284859 GOHGAWARI 221
7 CHAWARPATHA MP1734002_111223APB_FTO_385639 Indian Bank IDIB000D650 Dobhi 1326
8 CHAWARPATHA MP1734002_111223APB_FTO_385639 Indian Bank IDIB000K639 Kaudia 21216
9 CHAWARPATHA MP1734002_111223APB_FTO_385639 Indian Bank IDIB000N166 Narsinghpur 2431
10 CHAWARPATHA MP1734002_111223APB_FTO_385639 Punjab National Bank PUNB0272000 NARSINGHPUR 9724
11 CHAWARPATHA MP1734002_111223APB_FTO_385639 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 1326
12 CHAWARPATHA MP1734002_111223APB_FTO_385639 Punjab National Bank PUNB0332400 TENDU KHEDA 29614
13 CHAWARPATHA MP1734002_111223APB_FTO_385639 State Bank of India SBIN0000372 GADARWARA 1326
14 CHAWARPATHA MP1734002_111223APB_FTO_385639 State Bank of India SBIN0002860 KARELI 1989
15 CHAWARPATHA MP1734002_111223APB_FTO_385639 State Bank of India SBIN0006272 SUATALA 11492
16 CHAWARPATHA MP1734002_111223APB_FTO_385639 State Bank of India SBIN0006274 SIHORA (BOHANI) 221
17 CHAWARPATHA MP1734002_111223APB_FTO_385639 State Bank of India SBIN0007722 KHULARI 9061
18 CHAWARPATHA MP1734002_111223APB_FTO_385639 State Bank of India SBIN0012171 TENDUKHEDA 7072
19 CHAWARPATHA MP1734002_111223APB_FTO_385639 Union Bank of India UBIN0542067 NARSINGHPUR 1326
20 CHAWARPATHA MP1734002_111223APB_FTO_385639 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 37570
21 CHAWARPATHA MP1734002_111223APB_FTO_385639 Union Bank of India UBIN0544787 KARELI 221
22 CHAWARPATHA MP1734002_111223APB_FTO_385639 India Post Payments Bank IPOS0000001 Narsinghpur 14144
23 CHAWARPATHA MP1734002_111223APB_FTO_385639 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 2652
24 CHAWARPATHA MP1734002_111223APB_FTO_385639 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR 2652

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