Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_090623APB_FTO_81647
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-34-002-056-004/17
(TIGUWAN) 		1734002000NRG24090620230041858 09/06/2023 RAMKUMAR 1734002WL004702 RAMKUMAR 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 RAMKUMAR BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-068-001/ 11-A
(DHADIYA) 		1734002068NRG24080620230040120 09/06/2023 SUGARTI BAI 1734002068WL004597 SUGARTI BAI 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 SUGARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAWARPATHA MP-34-002-068-001/ 22-B
(DHADIYA) 		1734002068NRG24080620230040125 09/06/2023 TULSIRAM 1734002068WL004597 TULSIRAM 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 TULSIRAM BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-068-001/123
(DHADIYA) 		1734002068NRG24080620230040140 09/06/2023 yashoda bai 1734002068WL004597 yashoda bai 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 yashodabai IDBI BANK(607095)
5 CHAWARPATHA MP-34-002-068-001/126
(DHADIYA) 		1734002068NRG24080620230040142 09/06/2023 PARSHOTTAM MEHRA 1734002068WL004597 PARSHOTTAM MEHRA 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 PARSHOTTAMMEHRA BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-068-001/126
(DHADIYA) 		1734002068NRG24080620230040143 09/06/2023 RAMVATI MEHRA 1734002068WL004597 RAMVATI MEHRA 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 RAMVATIMEHRA BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-068-001/132
(DHADIYA) 		1734002068NRG24080620230040145 09/06/2023 AJEET KUMAR 1734002068WL004597 AJEET KUMAR 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 AJEETKUMAR BANK OF BARODA(606985)
8 CHAWARPATHA MP-34-002-068-001/133
(DHADIYA) 		1734002068NRG24080620230040146 09/06/2023 GOVIND 1734002068WL004597 GOVIND 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 GOVIND BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-068-001/144
(DHADIYA) 		1734002068NRG24080620230040152 09/06/2023 SHIVRAJ SINGH 1734002068WL004597 SHIVRAJ SINGH 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 SHIVRAJSINGH BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-068-001/145
(DHADIYA) 		1734002068NRG24080620230040155 09/06/2023 PUSHPA RAGHUWANSHI 1734002068WL004597 PUSHPA RAGHUWANSHI 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 PUSHPARAGHUWANSHI STATE BANK OF INDIA(508548)
11 CHAWARPATHA MP-34-002-068-001/147
(DHADIYA) 		1734002068NRG24080620230040156 09/06/2023 TEJRAM CHOUDHARY 1734002068WL004597 TEJRAM CHOUDHARY 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 TEJRAMCHOUDHARY BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-068-001/153
(DHADIYA) 		1734002068NRG24080620230040159 09/06/2023 CHHOTELAL THAKUR 1734002068WL004597 CHHOTELAL THAKUR 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 CHHOTELALTHAKUR BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-068-001/155
(DHADIYA) 		1734002068NRG24080620230040161 09/06/2023 BHARAT 1734002068WL004597 BHARAT 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 BHARAT BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-068-001/158
(DHADIYA) 		1734002068NRG24080620230040162 09/06/2023 DURGA BAI THAKUR 1734002068WL004597 DURGA BAI THAKUR 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 DURGABAITHAKUR CENTRAL BANK OF INDIA(607115)
15 CHAWARPATHA MP-34-002-068-001/190
(DHADIYA) 		1734002068NRG24080620230040167 09/06/2023 PRAHLAD SHRIVAS 1734002068WL004597 PRAHLAD SHRIVAS 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 PRAHLADSHRIVAS BANK OF BARODA(606985)
16 CHAWARPATHA MP-34-002-068-001/200
(DHADIYA) 		1734002068NRG24080620230040175 09/06/2023 PRADEEP CHAMAR 1734002068WL004597 PRADEEP CHAMAR 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 PRADEEPCHAMAR BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-068-001/200
(DHADIYA) 		1734002068NRG24080620230040176 09/06/2023 SAPNA CHAMAR 1734002068WL004597 SAPNA CHAMAR 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 SAPNACHAMAR BANK OF BARODA(606985)
18 CHAWARPATHA MP-34-002-068-001/212
(DHADIYA) 		1734002068NRG24080620230040194 09/06/2023 CHANDRA PRAKASH 1734002068WL004597 CHANDRA PRAKASH 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 CHANDRAPRAKASH BANK OF BARODA(606985)
19 CHAWARPATHA MP-34-002-068-001/215
(DHADIYA) 		1734002068NRG24080620230040197 09/06/2023 HEMRAJ SINGH 1734002068WL004597 HEMRAJ SINGH 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 HEMRAJSINGH BANK OF BARODA(606985)
20 CHAWARPATHA MP-34-002-068-001/216
(DHADIYA) 		1734002068NRG24080620230040199 09/06/2023 NITIN RAGHUWANSHI 1734002068WL004597 NITIN RAGHUWANSHI 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 NITINRAGHUWANSHI BANK OF BARODA(606985)
21 CHAWARPATHA MP-34-002-068-002/ 46-A
(DHADIYA) 		1734002068NRG24080620230040226 09/06/2023 KASHI BAI 1734002068WL004597 KASHI BAI 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 KASHIBAI STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-068-002/141
(DHADIYA) 		1734002068NRG24080620230040239 09/06/2023 ROSHANEE 1734002068WL004597 ROSHANEE 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 ROSHANEE BANK OF BARODA(606985)
23 CHAWARPATHA MP-34-002-068-002/181
(DHADIYA) 		1734002068NRG24080620230040258 09/06/2023 JASWANT JATAV 1734002068WL004597 JASWANT JATAV 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 365314870 JASWANTJATAV STATE BANK OF INDIA(508548)
SubTotal 30498 30498
24 CHAWARPATHA MP-34-002-066-002/547
(IMJHIRI) 		1734002066NRG24090620230040959 09/06/2023 Surendra Singh Judev 1734002066WL004626 Surendra Singh Judev 00048 BKID0009438 2652 2652 Processed 15/06/2023 365314870 SurendraSinghJudev BANK OF INDIA(508505)
25 CHAWARPATHA MP-34-002-068-001/224
(DHADIYA) 		1734002068NRG24080620230040209 09/06/2023 NITIN KUMAR 1734002068WL004597 NITIN KUMAR 00048 BKID0009438 1326 1326 Processed 15/06/2023 365314870 NITINKUMAR BANK OF INDIA(508505)
SubTotal 3978 3978
26 CHAWARPATHA MP-34-002-069-001/ 197-A
(NAYAGAON) 		1734002069NRG24090620230041387 09/06/2023 MAHENDRA PURI 1734002069WL004669 MAHENDRA PURI 00089 CBIN0281027 1547 1547 Processed 15/06/2023 365314870 MAHENDRAPURI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 CHAWARPATHA MP-34-002-068-001/214
(DHADIYA) 		1734002068NRG24080620230040196 09/06/2023 SHRAVAN KUMAR RAGHUWANSHI 1734002068WL004597 SHRAVAN KUMAR RAGHUWANSHI 00089 CBIN0284859 1326 1326 Processed 15/06/2023 365314870 SHRAVANKUMARRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 CHAWARPATHA MP-34-002-037-001/639
(BHAMA) 		1734002000NRG24090620230041412 09/06/2023 BHARTI BAI LODHI 1734002WL004672 BHARTI BAI LODHI 00176 IDIB000D650 1326 1326 Processed 15/06/2023 365314870 BHARTIBAILODHI INDIAN BANK(607105)
29 CHAWARPATHA MP-34-002-037-001/762
(BHAMA) 		1734002000NRG24090620230041413 09/06/2023 KAILASH LODHI 1734002WL004672 KAILASH LODHI 00176 IDIB000D650 1326 1326 Processed 15/06/2023 365314870 KAILASHLODHI STATE BANK OF INDIA(508548)
30 CHAWARPATHA MP-34-002-056-002/28
(TIGUWAN) 		1734002000NRG24090620230041844 09/06/2023 SITABAI 1734002WL004702 SITABAI 00176 IDIB000D650 1326 1326 Processed 15/06/2023 365314870 SITABAI INDIAN BANK(607105)
SubTotal 3978 3978
31 CHAWARPATHA MP-34-002-068-001/144
(DHADIYA) 		1734002068NRG24080620230040153 09/06/2023 VINITA KOURAV 1734002068WL004597 VINITA KOURAV 00176 IDIB000G507 1326 1326 Processed 15/06/2023 365314870 VINITAKOURAV INDIAN BANK(607105)
SubTotal 1326 1326
32 CHAWARPATHA MP-34-002-056-002/158
(TIGUWAN) 		1734002000NRG24090620230041797 09/06/2023 Chhotelal 1734002WL004702 Chhotelal 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 Chhotelal INDIAN BANK(607105)
33 CHAWARPATHA MP-34-002-056-002/173
(TIGUWAN) 		1734002000NRG24090620230041798 09/06/2023 jamnaprsad 1734002WL004702 jamnaprsad 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 jamnaprsad INDIAN BANK(607105)
34 CHAWARPATHA MP-34-002-056-002/173
(TIGUWAN) 		1734002000NRG24090620230041799 09/06/2023 umabai 1734002WL004702 umabai 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 umabai STATE BANK OF INDIA(508548)
35 CHAWARPATHA MP-34-002-056-002/175
(TIGUWAN) 		1734002000NRG24090620230041802 09/06/2023 reetesh 1734002WL004702 reetesh 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 reetesh FINCARE SMALL FINANCE BANK LTD(608304)
36 CHAWARPATHA MP-34-002-056-002/182
(TIGUWAN) 		1734002000NRG24090620230041807 09/06/2023 kamlesh kumar gound 1734002WL004702 kamlesh kumar gound 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 kamleshkumargound INDIAN BANK(607105)
37 CHAWARPATHA MP-34-002-056-002/182
(TIGUWAN) 		1734002000NRG24090620230041806 09/06/2023 kamlesh kumar gound 1734002WL004702 kamlesh kumar gound 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 kamleshkumargound STATE BANK OF INDIA(508548)
38 CHAWARPATHA MP-34-002-056-002/21
(TIGUWAN) 		1734002000NRG24090620230041823 09/06/2023 sardar gound 1734002WL004702 sardar gound 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 sardargound UNION BANK OF INDIA(508500)
39 CHAWARPATHA MP-34-002-056-002/21
(TIGUWAN) 		1734002000NRG24090620230041822 09/06/2023 sardar gound 1734002WL004702 sardar gound 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 sardargound INDIAN BANK(607105)
40 CHAWARPATHA MP-34-002-056-002/211
(TIGUWAN) 		1734002000NRG24090620230041825 09/06/2023 PRADEEP 1734002WL004702 PRADEEP 00176 IDIB000K639 1105 1105 Processed 15/06/2023 365314870 PRADEEP INDIAN BANK(607105)
41 CHAWARPATHA MP-34-002-056-002/212
(TIGUWAN) 		1734002000NRG24090620230041826 09/06/2023 ram 1734002WL004702 ram 00176 IDIB000K639 1105 1105 Processed 15/06/2023 365314870 ram INDIAN BANK(607105)
42 CHAWARPATHA MP-34-002-056-002/216
(TIGUWAN) 		1734002000NRG24090620230041831 09/06/2023 tara 1734002WL004702 tara 00176 IDIB000K639 1105 1105 Processed 15/06/2023 365314870 tara STATE BANK OF INDIA(508548)
43 CHAWARPATHA MP-34-002-056-002/228
(TIGUWAN) 		1734002000NRG24090620230041836 09/06/2023 Priti bai 1734002WL004702 Priti bai 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
44 CHAWARPATHA MP-34-002-056-002/55
(TIGUWAN) 		1734002000NRG24090620230041847 09/06/2023 Munnalal 1734002WL004702 Munnalal 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 Munnalal INDIAN BANK(607105)
45 CHAWARPATHA MP-34-002-056-002/55
(TIGUWAN) 		1734002000NRG24090620230041848 09/06/2023 Munnibai 1734002WL004702 Munnibai 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 Munnibai INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-056-004/10
(TIGUWAN) 		1734002000NRG24090620230041851 09/06/2023 HEMRAJ 1734002WL004702 HEMRAJ 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 HEMRAJ INDIAN BANK(607105)
47 CHAWARPATHA MP-34-002-056-004/10
(TIGUWAN) 		1734002000NRG24090620230041852 09/06/2023 Munni bai 1734002WL004702 Munni bai 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 Munnibai INDIAN BANK(607105)
48 CHAWARPATHA MP-34-002-056-004/159
(TIGUWAN) 		1734002000NRG24090620230041853 09/06/2023 Nanhesigh 1734002WL004702 Nanhesigh 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 Nanhesigh INDIAN BANK(607105)
49 CHAWARPATHA MP-34-002-056-004/164
(TIGUWAN) 		1734002000NRG24090620230041855 09/06/2023 Akeela bee 1734002WL004702 Akeela bee 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 Akeelabee INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-056-004/164
(TIGUWAN) 		1734002000NRG24090620230041854 09/06/2023 Edu 1734002WL004702 Edu 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 Edu INDIAN BANK(607105)
51 CHAWARPATHA MP-34-002-056-004/165
(TIGUWAN) 		1734002000NRG24090620230041857 09/06/2023 Rubinabi 1734002WL004702 Rubinabi 00176 IDIB000K639 1326 1326 Processed 15/06/2023 365314870 Rubinabi INDIAN BANK(607105)
52 CHAWARPATHA MP-34-002-069-001/ 26-A
(NAYAGAON) 		1734002069NRG24090620230041389 09/06/2023 PRABHU 1734002069WL004669 PRABHU 00176 IDIB000K639 1547 1547 Processed 15/06/2023 365314870 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
53 CHAWARPATHA MP-34-002-069-001/29
(NAYAGAON) 		1734002069NRG24090620230041392 09/06/2023 KALURAM JATAV 1734002069WL004669 KALURAM JATAV 00176 IDIB000K639 1547 1547 Processed 15/06/2023 365314870 KALURAMJATAV INDIAN BANK(607105)
54 CHAWARPATHA MP-34-002-069-001/49
(NAYAGAON) 		1734002069NRG24090620230041393 09/06/2023 GOUTAM 1734002069WL004669 GOUTAM 00176 IDIB000K639 1547 1547 Processed 15/06/2023 365314870 GOUTAM INDIAN BANK(607105)
55 CHAWARPATHA MP-34-002-069-001/60
(NAYAGAON) 		1734002069NRG24090620230041395 09/06/2023 NEERAJ MEHRA 1734002069WL004669 NEERAJ MEHRA 00176 IDIB000K639 1547 1547 Processed 15/06/2023 365314870 NEERAJMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
56 CHAWARPATHA MP-34-002-037-001/762
(BHAMA) 		1734002000NRG24090620230041414 09/06/2023 RADHA 1734002WL004672 RADHA 00354 PUNB0332400 1326 1326 Processed 15/06/2023 365314870 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 CHAWARPATHA MP-34-002-056-002/193
(TIGUWAN) 		1734002000NRG24090620230041817 09/06/2023 DEEPCHAND GOND 1734002WL004702 DEEPCHAND GOND 00415 SBIN0000372 1326 1326 Processed 15/06/2023 365314870 DEEPCHANDGOND BANK OF BARODA(606985)
58 CHAWARPATHA MP-34-002-056-002/221
(TIGUWAN) 		1734002000NRG24090620230041834 09/06/2023 SUNEETA 1734002WL004702 SUNEETA 00415 SBIN0000372 1326 1326 Processed 15/06/2023 365314870 SUNEETA STATE BANK OF INDIA(508548)
59 CHAWARPATHA MP-34-002-068-002/147
(DHADIYA) 		1734002068NRG24080620230040242 09/06/2023 MEHRA BRAJBIHARI 1734002068WL004597 MEHRA BRAJBIHARI 00415 SBIN0000372 1326 1326 Processed 15/06/2023 365314870 MEHRABRAJBIHARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 CHAWARPATHA MP-34-002-056-002/179
(TIGUWAN) 		1734002000NRG24090620230041804 09/06/2023 ANKIT 1734002WL004702 ANKIT 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ANKIT BANK OF BARODA(606985)
61 CHAWARPATHA MP-34-002-056-002/179
(TIGUWAN) 		1734002000NRG24090620230041803 09/06/2023 ANKIT 1734002WL004702 ANKIT 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ANKIT STATE BANK OF INDIA(508548)
62 CHAWARPATHA MP-34-002-056-002/180
(TIGUWAN) 		1734002000NRG24090620230041805 09/06/2023 SHYAMLAL 1734002WL004702 SHYAMLAL 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SHYAMLAL INDIAN BANK(607105)
63 CHAWARPATHA MP-34-002-056-002/183
(TIGUWAN) 		1734002000NRG24090620230041809 09/06/2023 SHIVKUMAR 1734002WL004702 SHIVKUMAR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
64 CHAWARPATHA MP-34-002-056-002/185
(TIGUWAN) 		1734002000NRG24090620230041813 09/06/2023 BRJESH 1734002WL004702 BRJESH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 BRJESH STATE BANK OF INDIA(508548)
65 CHAWARPATHA MP-34-002-056-002/192
(TIGUWAN) 		1734002000NRG24090620230041815 09/06/2023 Aadesh gound 1734002WL004702 Aadesh gound 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 Aadeshgound INDIAN BANK(607105)
66 CHAWARPATHA MP-34-002-056-002/215
(TIGUWAN) 		1734002000NRG24090620230041829 09/06/2023 Yogendra sen 1734002WL004702 Yogendra sen 00415 SBIN0006274 1105 1105 Processed 15/06/2023 365314870 Yogendrasen STATE BANK OF INDIA(508548)
67 CHAWARPATHA MP-34-002-056-002/230
(TIGUWAN) 		1734002000NRG24090620230041838 09/06/2023 Chandresh Raghuvanshi 1734002WL004702 Chandresh Raghuvanshi 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ChandreshRaghuvanshi STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-056-002/230
(TIGUWAN) 		1734002000NRG24090620230041837 09/06/2023 Chandresh Raghuvanshi 1734002WL004702 Chandresh Raghuvanshi 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ChandreshRaghuvanshi STATE BANK OF INDIA(508548)
69 CHAWARPATHA MP-34-002-056-002/37
(TIGUWAN) 		1734002000NRG24090620230041846 09/06/2023 Amit 1734002WL004702 Amit 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 Amit STATE BANK OF INDIA(508548)
70 CHAWARPATHA MP-34-002-056-002/6
(TIGUWAN) 		1734002000NRG24090620230041850 09/06/2023 GEETABAI 1734002WL004702 GEETABAI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 GEETABAI INDIAN BANK(607105)
71 CHAWARPATHA MP-34-002-056-002/6
(TIGUWAN) 		1734002000NRG24090620230041849 09/06/2023 shivprsad 1734002WL004702 shivprsad 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 shivprsad STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-056-004/17
(TIGUWAN) 		1734002000NRG24090620230041859 09/06/2023 Manisha 1734002WL004702 Manisha 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 Manisha STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-056-004/192
(TIGUWAN) 		1734002000NRG24090620230041861 09/06/2023 Ranjit 1734002WL004702 Ranjit 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 Ranjit UNION BANK OF INDIA(508500)
74 CHAWARPATHA MP-34-002-068-001/ 11-A
(DHADIYA) 		1734002068NRG24080620230040119 09/06/2023 SANJAY 1734002068WL004597 SANJAY 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SANJAY STATE BANK OF INDIA(508548)
75 CHAWARPATHA MP-34-002-068-001/ 20-A
(DHADIYA) 		1734002068NRG24080620230040122 09/06/2023 KRANTI CHAMAR 1734002068WL004597 KRANTI CHAMAR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 KRANTICHAMAR STATE BANK OF INDIA(508548)
76 CHAWARPATHA MP-34-002-068-001/ 20-A
(DHADIYA) 		1734002068NRG24080620230040121 09/06/2023 ROSHAN 1734002068WL004597 ROSHAN 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ROSHAN STATE BANK OF INDIA(508548)
77 CHAWARPATHA MP-34-002-068-001/ 22-A
(DHADIYA) 		1734002068NRG24080620230040124 09/06/2023 GOURI BAI 1734002068WL004597 GOURI BAI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 GOURIBAI STATE BANK OF INDIA(508548)
78 CHAWARPATHA MP-34-002-068-001/ 22-A
(DHADIYA) 		1734002068NRG24080620230040123 09/06/2023 HAKAM 1734002068WL004597 HAKAM 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 HAKAM STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-068-001/ 5-A
(DHADIYA) 		1734002068NRG24080620230040126 09/06/2023 YASHAWANT 1734002068WL004597 YASHAWANT 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 YASHAWANT STATE BANK OF INDIA(508548)
80 CHAWARPATHA MP-34-002-068-001/ 6-A
(DHADIYA) 		1734002068NRG24080620230040127 09/06/2023 VINOD 1734002068WL004597 VINOD 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 VINOD STATE BANK OF INDIA(508548)
81 CHAWARPATHA MP-34-002-068-001/ 65-A
(DHADIYA) 		1734002068NRG24080620230040128 09/06/2023 ANANDRAM 1734002068WL004597 ANANDRAM 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ANANDRAM STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-068-001/ 65-A
(DHADIYA) 		1734002068NRG24080620230040129 09/06/2023 ANURADHA 1734002068WL004597 ANURADHA 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ANURADHA STATE BANK OF INDIA(508548)
83 CHAWARPATHA MP-34-002-068-001/ 70-B
(DHADIYA) 		1734002068NRG24080620230040130 09/06/2023 SANJAY 1734002068WL004597 SANJAY 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SANJAY STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-068-001/ 73-A
(DHADIYA) 		1734002068NRG24080620230040131 09/06/2023 MADHAV 1734002068WL004597 MADHAV 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 MADHAV STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-068-001/ 76-A
(DHADIYA) 		1734002068NRG24080620230040132 09/06/2023 DEVENDRA 1734002068WL004597 DEVENDRA 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 DEVENDRA BANK OF BARODA(606985)
86 CHAWARPATHA MP-34-002-068-001/1
(DHADIYA) 		1734002068NRG24080620230040134 09/06/2023 KAMLESH 1734002068WL004597 KAMLESH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 KAMLESH STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-068-001/11
(DHADIYA) 		1734002068NRG24080620230040135 09/06/2023 KAILASH 1734002068WL004597 KAILASH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 KAILASH STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-068-001/11
(DHADIYA) 		1734002068NRG24080620230040136 09/06/2023 RAJESH 1734002068WL004597 RAJESH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAJESH STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-068-001/117
(DHADIYA) 		1734002068NRG24080620230040137 09/06/2023 SHALAK RAM 1734002068WL004597 SHALAK RAM 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SHALAKRAM STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-068-001/119
(DHADIYA) 		1734002068NRG24080620230040138 09/06/2023 SHARAD 1734002068WL004597 SHARAD 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SHARAD STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-068-001/12
(DHADIYA) 		1734002068NRG24080620230040139 09/06/2023 NARESH 1734002068WL004597 NARESH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 NARESH STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-068-001/124
(DHADIYA) 		1734002068NRG24080620230040141 09/06/2023 RAJARAM CHAMAR 1734002068WL004597 RAJARAM CHAMAR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAJARAMCHAMAR STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-068-001/127
(DHADIYA) 		1734002068NRG24080620230040144 09/06/2023 OMPRAKASH MALVIYA 1734002068WL004597 OMPRAKASH MALVIYA 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 OMPRAKASHMALVIYA STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-068-001/133
(DHADIYA) 		1734002068NRG24080620230040147 09/06/2023 PRIYANKA 1734002068WL004597 PRIYANKA 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 PRIYANKA STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-068-001/138
(DHADIYA) 		1734002068NRG24080620230040148 09/06/2023 PRADEEP 1734002068WL004597 PRADEEP 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 PRADEEP CENTRAL BANK OF INDIA(607115)
96 CHAWARPATHA MP-34-002-068-001/139
(DHADIYA) 		1734002068NRG24080620230040149 09/06/2023 NIRBHAY SINGH 1734002068WL004597 NIRBHAY SINGH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 NIRBHAYSINGH STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-068-001/140
(DHADIYA) 		1734002068NRG24080620230040150 09/06/2023 KAMLESH 1734002068WL004597 KAMLESH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 KAMLESH STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-068-001/142
(DHADIYA) 		1734002068NRG24080620230040151 09/06/2023 DEVENDRA 1734002068WL004597 DEVENDRA 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 DEVENDRA STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-068-001/145
(DHADIYA) 		1734002068NRG24080620230040154 09/06/2023 SUNIL RAGHUWANSHI 1734002068WL004597 SUNIL RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SUNILRAGHUWANSHI STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-068-001/149
(DHADIYA) 		1734002068NRG24080620230040157 09/06/2023 KUSIMBAI HARIJAN 1734002068WL004597 KUSIMBAI HARIJAN 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 KUSIMBAIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAWARPATHA MP-34-002-068-001/15
(DHADIYA) 		1734002068NRG24080620230040158 09/06/2023 REVARAM 1734002068WL004597 REVARAM 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 REVARAM STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-068-001/154
(DHADIYA) 		1734002068NRG24080620230040160 09/06/2023 BASANT KUMAR THAKUR 1734002068WL004597 BASANT KUMAR THAKUR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 BASANTKUMARTHAKUR STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-068-001/17
(DHADIYA) 		1734002068NRG24080620230040164 09/06/2023 BINNI BAI 1734002068WL004597 BINNI BAI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 BINNIBAI STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-068-001/17
(DHADIYA) 		1734002068NRG24080620230040163 09/06/2023 RAM PRASAD 1734002068WL004597 RAM PRASAD 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAMPRASAD STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-068-001/18
(DHADIYA) 		1734002068NRG24080620230040165 09/06/2023 IMRAT 1734002068WL004597 IMRAT 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 IMRAT STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-068-001/19
(DHADIYA) 		1734002068NRG24080620230040166 09/06/2023 SHIVNARAYAN 1734002068WL004597 SHIVNARAYAN 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SHIVNARAYAN STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-068-001/191
(DHADIYA) 		1734002068NRG24080620230040168 09/06/2023 SOURAV CHOUDHARY 1734002068WL004597 SOURAV CHOUDHARY 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SOURAVCHOUDHARY STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-068-001/2
(DHADIYA) 		1734002068NRG24080620230040171 09/06/2023 KHEMCHAND 1734002068WL004597 KHEMCHAND 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 KHEMCHAND STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-068-001/2
(DHADIYA) 		1734002068NRG24080620230040172 09/06/2023 PREM BAI 1734002068WL004597 PREM BAI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 PREMBAI STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-068-001/20
(DHADIYA) 		1734002068NRG24080620230040173 09/06/2023 BALKRISHAN 1734002068WL004597 BALKRISHAN 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 BALKRISHAN STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-068-001/20
(DHADIYA) 		1734002068NRG24080620230040174 09/06/2023 PRABHA BAI 1734002068WL004597 PRABHA BAI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 PRABHABAI STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-068-001/202
(DHADIYA) 		1734002068NRG24080620230040177 09/06/2023 SATYAM SINGH RAGHUVANSHI 1734002068WL004597 SATYAM SINGH RAGHUVANSHI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SATYAMSINGHRAGHUVANSHI INDUSIND BANK(607189)
113 CHAWARPATHA MP-34-002-068-001/202
(DHADIYA) 		1734002068NRG24080620230040178 09/06/2023 SHIVANI RAGHUWANSHI 1734002068WL004597 SHIVANI RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SHIVANIRAGHUWANSHI STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-068-001/203
(DHADIYA) 		1734002068NRG24080620230040179 09/06/2023 VIKAS THAKUR 1734002068WL004597 VIKAS THAKUR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 VIKASTHAKUR STATE BANK OF INDIA(508548)
115 CHAWARPATHA MP-34-002-068-001/204
(DHADIYA) 		1734002068NRG24080620230040180 09/06/2023 SULEKHA BAI 1734002068WL004597 SULEKHA BAI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SULEKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAWARPATHA MP-34-002-068-001/205
(DHADIYA) 		1734002068NRG24080620230040182 09/06/2023 RAKESH RAGHUWANSHI 1734002068WL004597 RAKESH RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAKESHRAGHUWANSHI STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-068-001/207
(DHADIYA) 		1734002068NRG24080620230040184 09/06/2023 RAMCHARAN 1734002068WL004597 RAMCHARAN 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 CHAWARPATHA MP-34-002-068-001/208
(DHADIYA) 		1734002068NRG24080620230040186 09/06/2023 YOGENDRA RAGHUWANSHI 1734002068WL004597 YOGENDRA RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 YOGENDRARAGHUWANSHI BANK OF INDIA(508505)
119 CHAWARPATHA MP-34-002-068-001/21
(DHADIYA) 		1734002068NRG24080620230040189 09/06/2023 RAMESH 1734002068WL004597 RAMESH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAMESH STATE BANK OF INDIA(508548)
120 CHAWARPATHA MP-34-002-068-001/21
(DHADIYA) 		1734002068NRG24080620230040188 09/06/2023 RAMESH 1734002068WL004597 RAMESH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAMESH STATE BANK OF INDIA(508548)
121 CHAWARPATHA MP-34-002-068-001/210
(DHADIYA) 		1734002068NRG24080620230040190 09/06/2023 DEEPAK 1734002068WL004597 DEEPAK 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 DEEPAK CENTRAL BANK OF INDIA(607115)
122 CHAWARPATHA MP-34-002-068-001/211
(DHADIYA) 		1734002068NRG24080620230040192 09/06/2023 SHIVRAJ SINGH 1734002068WL004597 SHIVRAJ SINGH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SHIVRAJSINGH STATE BANK OF INDIA(508548)
123 CHAWARPATHA MP-34-002-068-001/213
(DHADIYA) 		1734002068NRG24080620230040195 09/06/2023 JAY PRAKASH LODHI 1734002068WL004597 JAY PRAKASH LODHI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 JAYPRAKASHLODHI STATE BANK OF INDIA(508548)
124 CHAWARPATHA MP-34-002-068-001/22
(DHADIYA) 		1734002068NRG24080620230040204 09/06/2023 KUNJILAL 1734002068WL004597 KUNJILAL 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 KUNJILAL STATE BANK OF INDIA(508548)
125 CHAWARPATHA MP-34-002-068-001/220
(DHADIYA) 		1734002068NRG24080620230040205 09/06/2023 ROHIT RAGHUVANSHI 1734002068WL004597 ROHIT RAGHUVANSHI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ROHITRAGHUVANSHI STATE BANK OF INDIA(508548)
126 CHAWARPATHA MP-34-002-068-001/221
(DHADIYA) 		1734002068NRG24080620230040206 09/06/2023 OMPRAKASH 1734002068WL004597 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 OMPRAKASH BANK OF BARODA(606985)
127 CHAWARPATHA MP-34-002-068-001/223
(DHADIYA) 		1734002068NRG24080620230040208 09/06/2023 AJEET KUMAR SHRIVAS 1734002068WL004597 AJEET KUMAR SHRIVAS 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 AJEETKUMARSHRIVAS STATE BANK OF INDIA(508548)
128 CHAWARPATHA MP-34-002-068-001/225
(DHADIYA) 		1734002068NRG24080620230040210 09/06/2023 GIRIRAJ SINGH RAGHUWANSHI 1734002068WL004597 GIRIRAJ SINGH RAGHUWANSHI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 GIRIRAJSINGHRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
129 CHAWARPATHA MP-34-002-068-001/25
(DHADIYA) 		1734002068NRG24080620230040211 09/06/2023 JALAM 1734002068WL004597 JALAM 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 JALAM STATE BANK OF INDIA(508548)
130 CHAWARPATHA MP-34-002-068-001/29
(DHADIYA) 		1734002068NRG24080620230040212 09/06/2023 HEMANT 1734002068WL004597 HEMANT 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 HEMANT STATE BANK OF INDIA(508548)
131 CHAWARPATHA MP-34-002-068-001/37
(DHADIYA) 		1734002068NRG24080620230040213 09/06/2023 AKHLESH 1734002068WL004597 AKHLESH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 AKHLESH STATE BANK OF INDIA(508548)
132 CHAWARPATHA MP-34-002-068-001/37
(DHADIYA) 		1734002068NRG24080620230040215 09/06/2023 BASANT 1734002068WL004597 BASANT 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 BASANT STATE BANK OF INDIA(508548)
133 CHAWARPATHA MP-34-002-068-001/37
(DHADIYA) 		1734002068NRG24080620230040214 09/06/2023 DURGESH KUMAR 1734002068WL004597 DURGESH KUMAR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 DURGESHKUMAR STATE BANK OF INDIA(508548)
134 CHAWARPATHA MP-34-002-068-001/5
(DHADIYA) 		1734002068NRG24080620230040216 09/06/2023 MANISH THAKUR 1734002068WL004597 MANISH THAKUR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 MANISHTHAKUR STATE BANK OF INDIA(508548)
135 CHAWARPATHA MP-34-002-068-001/52
(DHADIYA) 		1734002068NRG24080620230040217 09/06/2023 GANJAN SINGH 1734002068WL004597 GANJAN SINGH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 GANJANSINGH STATE BANK OF INDIA(508548)
136 CHAWARPATHA MP-34-002-068-001/61
(DHADIYA) 		1734002068NRG24080620230040218 09/06/2023 KHEMKARAN 1734002068WL004597 KHEMKARAN 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 KHEMKARAN STATE BANK OF INDIA(508548)
137 CHAWARPATHA MP-34-002-068-001/62
(DHADIYA) 		1734002068NRG24080620230040219 09/06/2023 MADHAVRAM 1734002068WL004597 MADHAVRAM 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 MADHAVRAM STATE BANK OF INDIA(508548)
138 CHAWARPATHA MP-34-002-068-001/7
(DHADIYA) 		1734002068NRG24080620230040220 09/06/2023 OMPRAKASH 1734002068WL004597 OMPRAKASH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 OMPRAKASH STATE BANK OF INDIA(508548)
139 CHAWARPATHA MP-34-002-068-001/93
(DHADIYA) 		1734002068NRG24080620230040221 09/06/2023 YASHAWANT 1734002068WL004597 YASHAWANT 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 YASHAWANT PUNJAB NATIONAL BANK(508568)
140 CHAWARPATHA MP-34-002-068-001/98
(DHADIYA) 		1734002068NRG24080620230040224 09/06/2023 ADITYA 1734002068WL004597 ADITYA 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ADITYA BANK OF BARODA(606985)
141 CHAWARPATHA MP-34-002-068-001/98
(DHADIYA) 		1734002068NRG24080620230040223 09/06/2023 DINESH 1734002068WL004597 DINESH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 DINESH STATE BANK OF INDIA(508548)
142 CHAWARPATHA MP-34-002-068-002/ 46-A
(DHADIYA) 		1734002068NRG24080620230040225 09/06/2023 BANDHAN 1734002068WL004597 BANDHAN 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 BANDHAN STATE BANK OF INDIA(508548)
143 CHAWARPATHA MP-34-002-068-002/ 65-A
(DHADIYA) 		1734002068NRG24080620230040229 09/06/2023 RAJA SAHU 1734002068WL004597 RAJA SAHU 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAJASAHU STATE BANK OF INDIA(508548)
144 CHAWARPATHA MP-34-002-068-002/ 65-A
(DHADIYA) 		1734002068NRG24080620230040228 09/06/2023 RAMJI 1734002068WL004597 RAMJI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAMJI STATE BANK OF INDIA(508548)
145 CHAWARPATHA MP-34-002-068-002/ 97-A
(DHADIYA) 		1734002068NRG24080620230040230 09/06/2023 ANKESH SAHU 1734002068WL004597 ANKESH SAHU 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ANKESHSAHU STATE BANK OF INDIA(508548)
146 CHAWARPATHA MP-34-002-068-002/1
(DHADIYA) 		1734002068NRG24080620230040231 09/06/2023 MOHAN 1734002068WL004597 MOHAN 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 MOHAN STATE BANK OF INDIA(508548)
147 CHAWARPATHA MP-34-002-068-002/11
(DHADIYA) 		1734002068NRG24080620230040232 09/06/2023 RAHUL 1734002068WL004597 RAHUL 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAHUL STATE BANK OF INDIA(508548)
148 CHAWARPATHA MP-34-002-068-002/130
(DHADIYA) 		1734002068NRG24080620230040233 09/06/2023 ASHA BAI 1734002068WL004597 ASHA BAI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 ASHABAI STATE BANK OF INDIA(508548)
149 CHAWARPATHA MP-34-002-068-002/133
(DHADIYA) 		1734002068NRG24080620230040234 09/06/2023 NAND KISHOR 1734002068WL004597 NAND KISHOR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 NANDKISHOR STATE BANK OF INDIA(508548)
150 CHAWARPATHA MP-34-002-068-002/140
(DHADIYA) 		1734002068NRG24080620230040236 09/06/2023 DINESH KAHAR 1734002068WL004597 DINESH KAHAR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 DINESHKAHAR STATE BANK OF INDIA(508548)
151 CHAWARPATHA MP-34-002-068-002/140
(DHADIYA) 		1734002068NRG24080620230040237 09/06/2023 LAXMI 1734002068WL004597 LAXMI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 LAXMI STATE BANK OF INDIA(508548)
152 CHAWARPATHA MP-34-002-068-002/141
(DHADIYA) 		1734002068NRG24080620230040238 09/06/2023 KASHEERAM 1734002068WL004597 KASHEERAM 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 KASHEERAM ICICI BANK LTD(508534)
153 CHAWARPATHA MP-34-002-068-002/143
(DHADIYA) 		1734002068NRG24080620230040240 09/06/2023 DASHRATH PRASAD RAJAK 1734002068WL004597 DASHRATH PRASAD RAJAK 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 DASHRATHPRASADRAJAK STATE BANK OF INDIA(508548)
154 CHAWARPATHA MP-34-002-068-002/146
(DHADIYA) 		1734002068NRG24080620230040241 09/06/2023 VEERAN PRASAD 1734002068WL004597 VEERAN PRASAD 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 VEERANPRASAD STATE BANK OF INDIA(508548)
155 CHAWARPATHA MP-34-002-068-002/148
(DHADIYA) 		1734002068NRG24080620230040243 09/06/2023 LEKHRAM 1734002068WL004597 LEKHRAM 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 LEKHRAM STATE BANK OF INDIA(508548)
156 CHAWARPATHA MP-34-002-068-002/149
(DHADIYA) 		1734002068NRG24080620230040244 09/06/2023 RAJNI 1734002068WL004597 RAJNI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 RAJNI STATE BANK OF INDIA(508548)
157 CHAWARPATHA MP-34-002-068-002/149
(DHADIYA) 		1734002068NRG24080620230040245 09/06/2023 SHUBHAM KUMAR 1734002068WL004597 SHUBHAM KUMAR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SHUBHAMKUMAR STATE BANK OF INDIA(508548)
158 CHAWARPATHA MP-34-002-068-002/150
(DHADIYA) 		1734002068NRG24080620230040246 09/06/2023 KHEERSAGAR CHOUDHARY 1734002068WL004597 KHEERSAGAR CHOUDHARY 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 KHEERSAGARCHOUDHARY STATE BANK OF INDIA(508548)
159 CHAWARPATHA MP-34-002-068-002/157
(DHADIYA) 		1734002068NRG24080620230040247 09/06/2023 GENDA LAL THAKUR 1734002068WL004597 GENDA LAL THAKUR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 GENDALALTHAKUR STATE BANK OF INDIA(508548)
160 CHAWARPATHA MP-34-002-068-002/157
(DHADIYA) 		1734002068NRG24080620230040248 09/06/2023 MADHURI THAKUR 1734002068WL004597 MADHURI THAKUR 00415 SBIN0006274 1326 1326 Rejected 15/06/2023 365314870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 CHAWARPATHA MP-34-002-068-002/162
(DHADIYA) 		1734002068NRG24080620230040249 09/06/2023 DINESH KUMAR KAHAR 1734002068WL004597 DINESH KUMAR KAHAR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 DINESHKUMARKAHAR STATE BANK OF INDIA(508548)
162 CHAWARPATHA MP-34-002-068-002/162
(DHADIYA) 		1734002068NRG24080620230040250 09/06/2023 SUNITA BAI KAHAR 1734002068WL004597 SUNITA BAI KAHAR 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SUNITABAIKAHAR STATE BANK OF INDIA(508548)
163 CHAWARPATHA MP-34-002-068-002/163
(DHADIYA) 		1734002068NRG24080620230040251 09/06/2023 DHANRAJ KUSHWAHA 1734002068WL004597 DHANRAJ KUSHWAHA 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 DHANRAJKUSHWAHA STATE BANK OF INDIA(508548)
164 CHAWARPATHA MP-34-002-068-002/168
(DHADIYA) 		1734002068NRG24080620230040252 09/06/2023 SIYARAM 1734002068WL004597 SIYARAM 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SIYARAM ICICI BANK LTD(508534)
165 CHAWARPATHA MP-34-002-068-002/171
(DHADIYA) 		1734002068NRG24080620230040253 09/06/2023 SATEESH KUMAR MEHRA 1734002068WL004597 SATEESH KUMAR MEHRA 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SATEESHKUMARMEHRA STATE BANK OF INDIA(508548)
166 CHAWARPATHA MP-34-002-068-002/172
(DHADIYA) 		1734002068NRG24080620230040255 09/06/2023 MAALTI 1734002068WL004597 MAALTI 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 MAALTI STATE BANK OF INDIA(508548)
167 CHAWARPATHA MP-34-002-068-002/172
(DHADIYA) 		1734002068NRG24080620230040254 09/06/2023 SHOBHARAM 1734002068WL004597 SHOBHARAM 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 SHOBHARAM STATE BANK OF INDIA(508548)
168 CHAWARPATHA MP-34-002-068-002/173
(DHADIYA) 		1734002068NRG24080620230040256 09/06/2023 OM PRAKASH 1734002068WL004597 OM PRAKASH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 OMPRAKASH STATE BANK OF INDIA(508548)
169 CHAWARPATHA MP-34-002-068-002/175
(DHADIYA) 		1734002068NRG24080620230040257 09/06/2023 PRADEEP 1734002068WL004597 PRADEEP 00415 SBIN0006274 1326 1326 Processed 15/06/2023 365314870 PRADEEP STATE BANK OF INDIA(508548)
170 CHAWARPATHA MP-34-002-069-001/ 197-A
(NAYAGAON) 		1734002069NRG24090620230041388 09/06/2023 AMIT PURI GOSWAMI 1734002069WL004669 AMIT PURI GOSWAMI 00415 SBIN0006274 1547 1547 Processed 15/06/2023 365314870 AMITPURIGOSWAMI STATE BANK OF INDIA(508548)
171 CHAWARPATHA MP-34-002-069-001/246
(NAYAGAON) 		1734002069NRG24090620230041390 09/06/2023 ARVIND PURI GOSWAMI 1734002069WL004669 ARVIND PURI GOSWAMI 00415 SBIN0006274 1547 1547 Processed 15/06/2023 365314870 ARVINDPURIGOSWAMI STATE BANK OF INDIA(508548)
172 CHAWARPATHA MP-34-002-069-001/58
(NAYAGAON) 		1734002069NRG24090620230041394 09/06/2023 SATISH 1734002069WL004669 SATISH 00415 SBIN0006274 1547 1547 Processed 15/06/2023 365314870 SATISH STATE BANK OF INDIA(508548)
173 CHAWARPATHA MP-34-002-069-001/64
(NAYAGAON) 		1734002069NRG24090620230041396 09/06/2023 TULSI PURI 1734002069WL004669 TULSI PURI 00415 SBIN0006274 1547 1547 Processed 15/06/2023 365314870 TULSIPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 151827 151827
174 CHAWARPATHA MP-34-002-068-001/222
(DHADIYA) 		1734002068NRG24080620230040207 09/06/2023 NILAM BAI KAURAV 1734002068WL004597 NILAM BAI KAURAV 00415 SBIN0012273 1326 1326 Processed 15/06/2023 365314870 NILAMBAIKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
175 CHAWARPATHA MP-34-002-048-002/289
(BHUMIYADHANA) 		1734002048NRG24080620230040406 09/06/2023 Union Bank of India 1734002048WL004598 Union Bank of India 00468 UBIN0544787 3094 3094 Processed 15/06/2023 365314870 UnionBankofIndia UNION BANK OF INDIA(508500)
176 CHAWARPATHA MP-34-002-056-002/234
(TIGUWAN) 		1734002000NRG24090620230041841 09/06/2023 RAMESH RAGHUVANSHI 1734002WL004702 RAMESH RAGHUVANSHI 00468 UBIN0544787 1326 1326 Processed 15/06/2023 365314870 RAMESHRAGHUVANSHI INDIAN BANK(607105)
177 CHAWARPATHA MP-34-002-056-002/234
(TIGUWAN) 		1734002000NRG24090620230041842 09/06/2023 SAPNA BAI RAGHUWANSHI 1734002WL004702 SAPNA BAI RAGHUWANSHI 00468 UBIN0544787 1326 1326 Processed 15/06/2023 365314870 SAPNABAIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
178 CHAWARPATHA MP-34-002-056-002/235
(TIGUWAN) 		1734002000NRG24090620230041843 09/06/2023 RAJESH PRASAD RAGHUWANSHI 1734002WL004702 RAJESH PRASAD RAGHUWANSHI 00468 UBIN0544787 1326 1326 Processed 15/06/2023 365314870 RAJESHPRASADRAGHUWANSHI INDIAN BANK(607105)
SubTotal 7072 7072
179 CHAWARPATHA MP-34-002-037-001/591
(BHAMA) 		1734002000NRG24090620230041409 09/06/2023 KAVINDRA LODHI 1734002WL004672 KAVINDRA LODHI 00552 DCBL0000112 1326 1326 Processed 15/06/2023 365314870 KAVINDRALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
180 CHAWARPATHA MP-34-002-048-002/289
(BHUMIYADHANA) 		1734002048NRG24080620230040405 09/06/2023 KALICHARAN NOURIYA 1734002048WL004598 KALICHARAN NOURIYA 00553 INDB0000476 3094 3094 Processed 15/06/2023 365314870 KALICHARANNOURIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
181 CHAWARPATHA MP-34-002-006-004/515
(BIJOURA) 		1734002006NRG24090620230040444 09/06/2023 Pancham 1734002006WL004601 Pancham 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 365314870 Pancham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 247741 247741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_090623APB_FTO_81647 Bank of Baroda BARB0GADARW GADARWARA,MP 30498
2 CHAWARPATHA MP1734002_090623APB_FTO_81647 Bank of India BKID0009438 KARELI 3978
3 CHAWARPATHA MP1734002_090623APB_FTO_81647 Central Bank Of India CBIN0281027 GADARWARA 1547
4 CHAWARPATHA MP1734002_090623APB_FTO_81647 Central Bank Of India CBIN0284859 GOHGAWARI 1326
5 CHAWARPATHA MP1734002_090623APB_FTO_81647 Indian Bank IDIB000D650 Dobhi 3978
6 CHAWARPATHA MP1734002_090623APB_FTO_81647 Indian Bank IDIB000G507 Gadarwara 1326
7 CHAWARPATHA MP1734002_090623APB_FTO_81647 Indian Bank IDIB000K639 Kaudia 32045
8 CHAWARPATHA MP1734002_090623APB_FTO_81647 Punjab National Bank PUNB0332400 TENDU KHEDA 1326
9 CHAWARPATHA MP1734002_090623APB_FTO_81647 State Bank of India SBIN0000372 GADARWARA 3978
10 CHAWARPATHA MP1734002_090623APB_FTO_81647 State Bank of India SBIN0006274 SIHORA (BOHANI) 151827
11 CHAWARPATHA MP1734002_090623APB_FTO_81647 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
12 CHAWARPATHA MP1734002_090623APB_FTO_81647 Union Bank of India UBIN0544787 KARELI 7072
13 CHAWARPATHA MP1734002_090623APB_FTO_81647 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326
14 CHAWARPATHA MP1734002_090623APB_FTO_81647 IndusInd Bank Ltd. INDB0000476 Diwangunj 3094
15 CHAWARPATHA MP1734002_090623APB_FTO_81647 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 3094

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