Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_251023APB_FTO_331336
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWARPATHA MP-34-002-054-001/625
(SADOOMAR) 		1734002054NRG24251020230166127 25/10/2023 SAVITRI BAI 1734002054WL022337 SAVITRI BAI 00045 BARB0GADARW 221 221 Processed 09/11/2023 291216286 SAVITRIBAI BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-068-002/201
(DHADIYA) 		1734002068NRG24241020230165729 25/10/2023 MAMTA BAI 1734002068WL022282 MAMTA BAI 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291216286 MAMTABAI BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-068-002/234
(DHADIYA) 		1734002068NRG24241020230165731 25/10/2023 LOKESH MEHRA 1734002068WL022282 LOKESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291216286 LOKESHMEHRA UNION BANK OF INDIA(508500)
4 CHAWARPATHA MP-34-002-068-002/62
(DHADIYA) 		1734002068NRG24241020230165737 25/10/2023 PAVAN KUMAR 1734002068WL022282 PAVAN KUMAR 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291216286 PAVANKUMAR BANK OF BARODA(606985)
SubTotal 4199 4199
5 CHAWARPATHA MP-34-002-058-001/36
(SAGORIYA) 		1734002000NRG24251020230166447 25/10/2023 KAMLESH 1734002WL022382 KAMLESH 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291216286 KAMLESH BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-058-001/453
(SAGORIYA) 		1734002000NRG24251020230166449 25/10/2023 Avdhesh kourav 1734002WL022382 Avdhesh kourav 00045 BARB0KARNAR 1326 1326 Processed 09/11/2023 291216286 Avdheshkourav BANK OF BARODA(606985)
SubTotal 2652 2652
7 CHAWARPATHA MP-34-002-084-001/103
(BHANSKHEDA) 		1734002084NRG24251020230166643 25/10/2023 Kaludas 1734002084WL022416 Kaludas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216286 Kaludas NARMADA JHABUA GRAMIN BANK(508515)
8 CHAWARPATHA MP-34-002-084-001/280
(BHANSKHEDA) 		1734002084NRG24251020230166646 25/10/2023 AKHILESH MEHRA 1734002084WL022418 AKHILESH MEHRA 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 291216286 AKHILESHMEHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 CHAWARPATHA MP-34-002-026-001/48
(DIGSARA) 		1734002026NRG24251020230166628 25/10/2023 anaar bai 1734002026WL022412 anaar bai 00089 CBIN0281598 1326 1326 Processed 10/11/2023 291216286 anaarbai STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-026-001/48-A
(DIGSARA) 		1734002026NRG24251020230166630 25/10/2023 Ankit 1734002026WL022412 Ankit 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291216286 Ankit CENTRAL BANK OF INDIA(607115)
11 CHAWARPATHA MP-34-002-026-001/48-A
(DIGSARA) 		1734002026NRG24251020230166629 25/10/2023 ankit 1734002026WL022412 ankit 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291216286 ankit CENTRAL BANK OF INDIA(607115)
12 CHAWARPATHA MP-34-002-027-001/26
(KASHI KHAIRI) 		1734002027NRG24251020230166141 25/10/2023 NABBULAL 1734002027WL022341 NABBULAL 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291216286 NABBULAL CENTRAL BANK OF INDIA(607115)
13 CHAWARPATHA MP-34-002-027-001/471
(KASHI KHAIRI) 		1734002027NRG24251020230166143 25/10/2023 CHANDRA BAI PATEL 1734002027WL022341 CHANDRA BAI PATEL 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291216286 CHANDRABAIPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 CHAWARPATHA MP-34-002-027-001/471
(KASHI KHAIRI) 		1734002027NRG24251020230166142 25/10/2023 Jagdeesh Kirar 1734002027WL022341 Jagdeesh Kirar 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291216286 JagdeeshKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 CHAWARPATHA MP-34-002-027-001/471
(KASHI KHAIRI) 		1734002027NRG24251020230166144 25/10/2023 RAJNI PATEL 1734002027WL022341 RAJNI PATEL 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291216286 RAJNIPATEL CENTRAL BANK OF INDIA(607115)
16 CHAWARPATHA MP-34-002-027-001/476
(KASHI KHAIRI) 		1734002027NRG24251020230166145 25/10/2023 CHITRANGAD PATEL 1734002027WL022341 CHITRANGAD PATEL 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291216286 CHITRANGADPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 CHAWARPATHA MP-34-002-031-001/608
(DOBHI) 		1734002031NRG24251020230166577 25/10/2023 DHANNI BAI 1734002031WL022400 DHANNI BAI 00089 CBIN0281598 1105 1105 Processed 09/11/2023 291216286 DHANNIBAI CENTRAL BANK OF INDIA(607115)
18 CHAWARPATHA MP-34-002-032-001/1-B
(IMALIYA) 		1734002032NRG24251020230166155 25/10/2023 UDAYRAM 1734002032WL022343 UDAYRAM 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291216286 UDAYRAM CENTRAL BANK OF INDIA(607115)
19 CHAWARPATHA MP-34-002-032-001/514
(IMALIYA) 		1734002032NRG24251020230166162 25/10/2023 NARMADA JATAV 1734002032WL022343 NARMADA JATAV 00089 CBIN0281598 1326 1326 Processed 09/11/2023 291216286 NARMADAJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 13260 13260
20 CHAWARPATHA MP-34-002-004-001/1041
(RAMPURA) 		1734002004NRG24241020230165975 25/10/2023 RANI 1734002004WL022313 RANI 00089 CBIN0282277 1105 1105 Processed 09/11/2023 291216286 RANI CENTRAL BANK OF INDIA(607115)
21 CHAWARPATHA MP-34-002-004-001/169
(RAMPURA) 		1734002004NRG24241020230165977 25/10/2023 SHOBHARAM 1734002004WL022313 SHOBHARAM 00089 CBIN0282277 1105 1105 Processed 09/11/2023 291216286 SHOBHARAM CENTRAL BANK OF INDIA(607115)
22 CHAWARPATHA MP-34-002-004-001/209
(RAMPURA) 		1734002004NRG24241020230165978 25/10/2023 PARSHU 1734002004WL022313 PARSHU 00089 CBIN0282277 1105 1105 Processed 09/11/2023 291216286 PARSHU CENTRAL BANK OF INDIA(607115)
23 CHAWARPATHA MP-34-002-004-001/568
(RAMPURA) 		1734002004NRG24241020230165979 25/10/2023 nabi 1734002004WL022313 nabi 00089 CBIN0282277 1105 1105 Processed 09/11/2023 291216286 nabi CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-004-001/581
(RAMPURA) 		1734002004NRG24241020230165980 25/10/2023 rupram 1734002004WL022313 rupram 00089 CBIN0282277 1105 1105 Processed 09/11/2023 291216286 rupram CENTRAL BANK OF INDIA(607115)
25 CHAWARPATHA MP-34-002-004-001/582
(RAMPURA) 		1734002004NRG24241020230165981 25/10/2023 nanhelal 1734002004WL022313 nanhelal 00089 CBIN0282277 1105 1105 Processed 09/11/2023 291216286 nanhelal CENTRAL BANK OF INDIA(607115)
26 CHAWARPATHA MP-34-002-013-001/ 158-A
(KHAMARIYA) 		1734002013NRG24251020230166385 25/10/2023 BABULAL 1734002013WL022363 BABULAL 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291216286 BABULAL CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-013-001/ 158-A
(KHAMARIYA) 		1734002013NRG24251020230166384 25/10/2023 BABULAL 1734002013WL022363 BABULAL 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291216286 BABULAL PUNJAB NATIONAL BANK(508568)
28 CHAWARPATHA MP-34-002-013-001/ 158-B
(KHAMARIYA) 		1734002013NRG24251020230166387 25/10/2023 DAMODAR 1734002013WL022363 DAMODAR 00089 CBIN0282277 1326 1326 Processed 10/11/2023 291216286 DAMODAR STATE BANK OF INDIA(508548)
29 CHAWARPATHA MP-34-002-013-001/ 158-B
(KHAMARIYA) 		1734002013NRG24251020230166386 25/10/2023 DAMODAR 1734002013WL022363 DAMODAR 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291216286 DAMODAR PUNJAB NATIONAL BANK(508568)
30 CHAWARPATHA MP-34-002-013-001/156
(KHAMARIYA) 		1734002013NRG24251020230166392 25/10/2023 HARIBAIWOSUDAMA CHAMAR 1734002013WL022366 HARIBAIWOSUDAMA CHAMAR 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291216286 HARIBAIWOSUDAMACHAMAR CANARA BANK(508532)
31 CHAWARPATHA MP-34-002-013-001/156
(KHAMARIYA) 		1734002013NRG24251020230166391 25/10/2023 Sudama 1734002013WL022366 Sudama 00089 CBIN0282277 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHAWARPATHA MP-34-002-018-002/ 59-A
(BANDHI) 		1734002018NRG24241020230165956 25/10/2023 BASORI 1734002018WL022308 BASORI 00089 CBIN0282277 442 442 Processed 09/11/2023 291216286 BASORI NARMADA JHABUA GRAMIN BANK(508515)
33 CHAWARPATHA MP-34-002-018-002/375
(BANDHI) 		1734002018NRG24241020230165965 25/10/2023 manmohan odhi 1734002018WL022308 manmohan odhi 00089 CBIN0282277 442 442 Processed 09/11/2023 291216286 manmohanodhi CENTRAL BANK OF INDIA(607115)
34 CHAWARPATHA MP-34-002-018-002/398
(BANDHI) 		1734002018NRG24241020230165966 25/10/2023 akash kirar 1734002018WL022308 akash kirar 00089 CBIN0282277 442 442 Processed 09/11/2023 291216286 akashkirar CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-022-001/188
(ISHWARPUR) 		1734002022NRG24251020230166570 25/10/2023 BAINEE PRASAD 1734002022WL022399 BAINEE PRASAD 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291216286 BAINEEPRASAD PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-022-001/986
(ISHWARPUR) 		1734002022NRG24251020230166574 25/10/2023 AJAY KUMAR PATEL 1734002022WL022399 AJAY KUMAR PATEL 00089 CBIN0282277 1105 1105 Processed 10/11/2023 291216286 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-034-001/ 23-A
(GANGAI) 		1734002034NRG24251020230166065 25/10/2023 KAILASH 1734002034WL022330 KAILASH 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291216286 KAILASH PUNJAB NATIONAL BANK(508568)
38 CHAWARPATHA MP-34-002-034-001/ 23-A
(GANGAI) 		1734002034NRG24251020230166066 25/10/2023 KAILASH 1734002034WL022330 KAILASH 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291216286 KAILASH CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-034-001/269
(GANGAI) 		1734002034NRG24251020230166067 25/10/2023 BABLU 1734002034WL022330 BABLU 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291216286 BABLU CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-034-001/592
(GANGAI) 		1734002034NRG24251020230166068 25/10/2023 bhagvandas kachhi 1734002034WL022330 bhagvandas kachhi 00089 CBIN0282277 1326 1326 Processed 09/11/2023 291216286 bhagvandaskachhi CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
41 CHAWARPATHA MP-34-002-058-001/97
(SAGORIYA) 		1734002000NRG24251020230166451 25/10/2023 suresh 1734002WL022382 suresh 00089 CBIN0284859 1326 1326 Processed 09/11/2023 291216286 suresh CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-059-002/48
(DUGARIYA) 		1734002059NRG24241020230165905 25/10/2023 RAJENDRA 1734002059WL022299 RAJENDRA 00089 CBIN0284859 1547 1547 Processed 09/11/2023 291216286 RAJENDRA FINO PAYMENTS BANK LTD(608001)
43 CHAWARPATHA MP-34-002-082-001/476
(GARHA) 		1734002082NRG24241020230165742 25/10/2023 SANDHYA 1734002082WL022283 SANDHYA 00089 CBIN0284859 1326 1326 Processed 09/11/2023 291216286 SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
44 CHAWARPATHA MP-34-002-022-001/538
(ISHWARPUR) 		1734002022NRG24251020230166571 25/10/2023 BASANTI BAI 1734002022WL022399 BASANTI BAI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291216286 BASANTIBAI CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-031-001/608
(DOBHI) 		1734002031NRG24251020230166576 25/10/2023 AMAR SINGH 1734002031WL022400 AMAR SINGH 00176 IDIB000D650 1105 1105 Processed 09/11/2023 291216286 AMARSINGH INDIAN BANK(607105)
46 CHAWARPATHA MP-34-002-031-001/704
(DOBHI) 		1734002031NRG24251020230166578 25/10/2023 RAKESH 1734002031WL022400 RAKESH 00176 IDIB000D650 1105 1105 Processed 09/11/2023 291216286 RAKESH GENERAL POST OFFICE(607245)
47 CHAWARPATHA MP-34-002-031-001/875
(DOBHI) 		1734002031NRG24251020230166579 25/10/2023 PRMOD 1734002031WL022400 PRMOD 00176 IDIB000D650 663 663 Processed 09/11/2023 291216286 PRMOD INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAWARPATHA MP-34-002-032-001/120
(IMALIYA) 		1734002032NRG24251020230166160 25/10/2023 hari bai jatav 1734002032WL022343 hari bai jatav 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291216286 haribaijatav IDFC BANK LIMITED(608117)
49 CHAWARPATHA MP-34-002-032-001/177
(IMALIYA) 		1734002032NRG24251020230166161 25/10/2023 MOHAN JATAV 1734002032WL022343 MOHAN JATAV 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291216286 MOHANJATAV INDIAN BANK(607105)
50 CHAWARPATHA MP-34-002-032-001/514
(IMALIYA) 		1734002032NRG24251020230166163 25/10/2023 MAYA BAI 1734002032WL022343 MAYA BAI 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291216286 MAYABAI CENTRAL BANK OF INDIA(607115)
51 CHAWARPATHA MP-34-002-032-001/526
(IMALIYA) 		1734002032NRG24251020230166164 25/10/2023 NARAYAN HARIJAN 1734002032WL022343 NARAYAN HARIJAN 00176 IDIB000D650 1326 1326 Processed 09/11/2023 291216286 NARAYANHARIJAN INDIAN BANK(607105)
SubTotal 9503 9503
52 CHAWARPATHA MP-34-002-058-001/313
(SAGORIYA) 		1734002000NRG24251020230166445 25/10/2023 abhay 1734002WL022382 abhay 00176 IDIB000K597 1326 1326 Processed 09/11/2023 291216286 abhay INDIAN BANK(607105)
SubTotal 1326 1326
53 CHAWARPATHA MP-34-002-071-001/1219
(KOUDIYA) 		1734002071NRG24251020230166246 25/10/2023 KAMAL MEHRA 1734002071WL022353 KAMAL MEHRA 00176 IDIB000K639 1326 1326 Processed 09/11/2023 291216286 KAMALMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAWARPATHA MP-34-002-071-001/1219
(KOUDIYA) 		1734002071NRG24251020230166245 25/10/2023 lakhan mehra 1734002071WL022353 lakhan mehra 00176 IDIB000K639 1326 1326 Processed 09/11/2023 291216286 lakhanmehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 CHAWARPATHA MP-34-002-071-001/1640
(KOUDIYA) 		1734002071NRG24251020230166247 25/10/2023 MR DASYU MEHRA 1734002071WL022353 MR DASYU MEHRA 00176 IDIB000K639 1326 1326 Processed 09/11/2023 291216286 MRDASYUMEHRA INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-071-001/1640
(KOUDIYA) 		1734002071NRG24251020230166248 25/10/2023 mr. dasyu mehra 1734002071WL022353 mr. dasyu mehra 00176 IDIB000K639 1326 1326 Processed 10/11/2023 291216286 mr.dasyumehra INDUSIND BANK(607189)
57 CHAWARPATHA MP-34-002-071-001/1798
(KOUDIYA) 		1734002071NRG24251020230166250 25/10/2023 mrs mamta 1734002071WL022353 mrs mamta 00176 IDIB000K639 1326 1326 Processed 10/11/2023 291216286 mrsmamta STATE BANK OF INDIA(508548)
58 CHAWARPATHA MP-34-002-071-001/1798
(KOUDIYA) 		1734002071NRG24251020230166249 25/10/2023 mrs mamta 1734002071WL022353 mrs mamta 00176 IDIB000K639 1326 1326 Processed 09/11/2023 291216286 mrsmamta BANK OF BARODA(606985)
59 CHAWARPATHA MP-34-002-071-001/1842
(KOUDIYA) 		1734002071NRG24251020230166252 25/10/2023 deepak kumar sahu 1734002071WL022353 deepak kumar sahu 00176 IDIB000K639 1326 1326 Processed 09/11/2023 291216286 deepakkumarsahu INDIAN BANK(607105)
60 CHAWARPATHA MP-34-002-071-001/1842
(KOUDIYA) 		1734002071NRG24251020230166251 25/10/2023 mrs shushma sahu 1734002071WL022353 mrs shushma sahu 00176 IDIB000K639 1326 1326 Processed 09/11/2023 291216286 mrsshushmasahu RATNAKAR BANK(607393)
61 CHAWARPATHA MP-34-002-071-001/2079
(KOUDIYA) 		1734002071NRG24251020230166253 25/10/2023 brajesh 1734002071WL022353 brajesh 00176 IDIB000K639 1326 1326 Processed 09/11/2023 291216286 brajesh INDIAN BANK(607105)
62 CHAWARPATHA MP-34-002-071-001/2087
(KOUDIYA) 		1734002071NRG24251020230166254 25/10/2023 mrs Aruna 1734002071WL022353 mrs Aruna 00176 IDIB000K639 1326 1326 Processed 10/11/2023 291216286 mrsAruna STATE BANK OF INDIA(508548)
SubTotal 13260 13260
63 CHAWARPATHA MP-34-002-004-001/719
(RAMPURA) 		1734002004NRG24241020230165982 25/10/2023 savitri bai 1734002004WL022313 savitri bai 00354 PUNB0332400 1105 1105 Processed 09/11/2023 291216286 savitribai CENTRAL BANK OF INDIA(607115)
64 CHAWARPATHA MP-34-002-004-001/742
(RAMPURA) 		1734002004NRG24241020230165984 25/10/2023 prabha 1734002004WL022313 prabha 00354 PUNB0332400 1105 1105 Processed 09/11/2023 291216286 prabha PUNJAB NATIONAL BANK(508568)
65 CHAWARPATHA MP-34-002-004-001/742
(RAMPURA) 		1734002004NRG24241020230165983 25/10/2023 prabha 1734002004WL022313 prabha 00354 PUNB0332400 1105 1105 Processed 09/11/2023 291216286 prabha JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 CHAWARPATHA MP-34-002-010-001/230
(GUTORI) 		1734002010NRG24241020230165973 25/10/2023 RAMSEVAK 1734002010WL022311 RAMSEVAK 00354 PUNB0332400 221 221 Processed 09/11/2023 291216286 RAMSEVAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 CHAWARPATHA MP-34-002-013-001/324
(KHAMARIYA) 		1734002013NRG24251020230166388 25/10/2023 PRAKASH THAKUR 1734002013WL022363 PRAKASH THAKUR 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291216286 PRAKASHTHAKUR PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-018-002/147
(BANDHI) 		1734002018NRG24241020230165957 25/10/2023 LAKCHMAN 1734002018WL022308 LAKCHMAN 00354 PUNB0332400 442 442 Processed 09/11/2023 291216286 LAKCHMAN PUNJAB NATIONAL BANK(508568)
69 CHAWARPATHA MP-34-002-018-002/304
(BANDHI) 		1734002018NRG24241020230165960 25/10/2023 DEVISINGH 1734002018WL022308 DEVISINGH 00354 PUNB0332400 442 442 Processed 09/11/2023 291216286 DEVISINGH PUNJAB NATIONAL BANK(508568)
70 CHAWARPATHA MP-34-002-018-002/325
(BANDHI) 		1734002018NRG24241020230165964 25/10/2023 sukkibai 1734002018WL022308 sukkibai 00354 PUNB0332400 442 442 Processed 09/11/2023 291216286 sukkibai PUNJAB NATIONAL BANK(508568)
71 CHAWARPATHA MP-34-002-018-002/403
(BANDHI) 		1734002018NRG24241020230165967 25/10/2023 chetram lodhi 1734002018WL022308 chetram lodhi 00354 PUNB0332400 442 442 Processed 09/11/2023 291216286 chetramlodhi NARMADA JHABUA GRAMIN BANK(508515)
72 CHAWARPATHA MP-34-002-022-001/835
(ISHWARPUR) 		1734002022NRG24251020230166572 25/10/2023 RAMPAL 1734002022WL022399 RAMPAL 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291216286 RAMPAL PUNJAB NATIONAL BANK(508568)
73 CHAWARPATHA MP-34-002-022-001/903
(ISHWARPUR) 		1734002022NRG24251020230166573 25/10/2023 DEEPA MEHRA 1734002022WL022399 DEEPA MEHRA 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291216286 DEEPAMEHRA PUNJAB NATIONAL BANK(508568)
74 CHAWARPATHA MP-34-002-032-001/1015
(IMALIYA) 		1734002032NRG24251020230166156 25/10/2023 parshottam 1734002032WL022343 parshottam 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291216286 parshottam PUNJAB NATIONAL BANK(508568)
75 CHAWARPATHA MP-34-002-032-001/1020
(IMALIYA) 		1734002032NRG24251020230166157 25/10/2023 ramesh war 1734002032WL022343 ramesh war 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291216286 rameshwar PUNJAB NATIONAL BANK(508568)
76 CHAWARPATHA MP-34-002-032-001/1023
(IMALIYA) 		1734002032NRG24251020230166158 25/10/2023 RAKESH RAJAK 1734002032WL022343 RAKESH RAJAK 00354 PUNB0332400 1326 1326 Processed 09/11/2023 291216286 RAKESHRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
77 CHAWARPATHA MP-34-002-082-001/476
(GARHA) 		1734002082NRG24241020230165741 25/10/2023 KAMLESH KUMAR 1734002082WL022283 KAMLESH KUMAR 00354 PUNB0642200 1326 1326 Processed 10/11/2023 291216286 KAMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 CHAWARPATHA MP-34-002-068-002/147
(DHADIYA) 		1734002068NRG24241020230165719 25/10/2023 MEHRA BRAJBIHARI 1734002068WL022282 MEHRA BRAJBIHARI 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291216286 MEHRABRAJBIHARI STATE BANK OF INDIA(508548)
79 CHAWARPATHA MP-34-002-071-001/2026
(KOUDIYA) 		1734002071NRG24241020230165699 25/10/2023 ADITYA 1734002071WL022278 ADITYA 00415 SBIN0000372 663 663 Processed 10/11/2023 291216286 ADITYA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
80 CHAWARPATHA MP-34-002-009-001/681
(DEORI) 		1734002009NRG24251020230166593 25/10/2023 LEKHRAM PATEL 1734002009WL022402 LEKHRAM PATEL 00415 SBIN0006272 1326 1326 Processed 09/11/2023 291216286 LEKHRAMPATEL BANK OF BARODA(606985)
81 CHAWARPATHA MP-34-002-009-001/681
(DEORI) 		1734002009NRG24251020230166592 25/10/2023 LEKHRAM PATEL 1734002009WL022402 LEKHRAM PATEL 00415 SBIN0006272 1326 1326 Processed 09/11/2023 291216286 LEKHRAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
82 CHAWARPATHA MP-34-002-010-001/44
(GUTORI) 		1734002010NRG24241020230165974 25/10/2023 RAMKISHAN 1734002010WL022312 RAMKISHAN 00415 SBIN0006272 221 221 Processed 09/11/2023 291216286 RAMKISHAN BANK OF BARODA(606985)
SubTotal 2873 2873
83 CHAWARPATHA MP-34-002-068-002/ 50-A
(DHADIYA) 		1734002068NRG24241020230165712 25/10/2023 DWARKA PRASAD VISHWAKARMA 1734002068WL022282 DWARKA PRASAD VISHWAKARMA 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 DWARKAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
84 CHAWARPATHA MP-34-002-068-002/ 65-A
(DHADIYA) 		1734002068NRG24241020230165713 25/10/2023 RAJA SAHU 1734002068WL022282 RAJA SAHU 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 RAJASAHU STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-068-002/ 97-A
(DHADIYA) 		1734002068NRG24241020230165714 25/10/2023 ANKESH SAHU 1734002068WL022282 ANKESH SAHU 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 ANKESHSAHU STATE BANK OF INDIA(508548)
86 CHAWARPATHA MP-34-002-068-002/1
(DHADIYA) 		1734002068NRG24241020230165715 25/10/2023 MOHAN 1734002068WL022282 MOHAN 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 MOHAN STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-068-002/11
(DHADIYA) 		1734002068NRG24241020230165716 25/10/2023 RAHUL 1734002068WL022282 RAHUL 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 RAHUL STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-068-002/143
(DHADIYA) 		1734002068NRG24241020230165717 25/10/2023 DASHRATH PRASAD RAJAK 1734002068WL022282 DASHRATH PRASAD RAJAK 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 DASHRATHPRASADRAJAK STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-068-002/146
(DHADIYA) 		1734002068NRG24241020230165718 25/10/2023 VEERAN PRASAD 1734002068WL022282 VEERAN PRASAD 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 VEERANPRASAD STATE BANK OF INDIA(508548)
90 CHAWARPATHA MP-34-002-068-002/148
(DHADIYA) 		1734002068NRG24241020230165720 25/10/2023 LEKHRAM 1734002068WL022282 LEKHRAM 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 LEKHRAM STATE BANK OF INDIA(508548)
91 CHAWARPATHA MP-34-002-068-002/149
(DHADIYA) 		1734002068NRG24241020230165721 25/10/2023 RAVI SHANKAR 1734002068WL022282 RAVI SHANKAR 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 RAVISHANKAR STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-068-002/149
(DHADIYA) 		1734002068NRG24241020230165722 25/10/2023 SHUBHAM KUMAR 1734002068WL022282 SHUBHAM KUMAR 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 SHUBHAMKUMAR STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-068-002/172
(DHADIYA) 		1734002068NRG24241020230165724 25/10/2023 MAALTI 1734002068WL022282 MAALTI 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 MAALTI STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-068-002/172
(DHADIYA) 		1734002068NRG24241020230165723 25/10/2023 SHOBHARAM 1734002068WL022282 SHOBHARAM 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 SHOBHARAM STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-068-002/186
(DHADIYA) 		1734002068NRG24241020230165725 25/10/2023 ASHOK KUMAR RAJAK 1734002068WL022282 ASHOK KUMAR RAJAK 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 ASHOKKUMARRAJAK STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-068-002/190
(DHADIYA) 		1734002068NRG24241020230165727 25/10/2023 PRADUMN KUMAR 1734002068WL022282 PRADUMN KUMAR 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 PRADUMNKUMAR STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-068-002/190
(DHADIYA) 		1734002068NRG24241020230165726 25/10/2023 RUKMANI BAI 1734002068WL022282 RUKMANI BAI 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 RUKMANIBAI STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-068-002/201
(DHADIYA) 		1734002068NRG24241020230165728 25/10/2023 SUKHRAM 1734002068WL022282 SUKHRAM 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 SUKHRAM STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-068-002/209
(DHADIYA) 		1734002068NRG24241020230165730 25/10/2023 THAKUR DAS RAJAK 1734002068WL022282 THAKUR DAS RAJAK 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 THAKURDASRAJAK STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-068-002/240
(DHADIYA) 		1734002068NRG24241020230165732 25/10/2023 BHOLESHANKAR 1734002068WL022282 BHOLESHANKAR 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 BHOLESHANKAR STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-068-002/241
(DHADIYA) 		1734002068NRG24241020230165734 25/10/2023 SHILA BAI SAHU 1734002068WL022282 SHILA BAI SAHU 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 SHILABAISAHU STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-068-002/59
(DHADIYA) 		1734002068NRG24241020230165735 25/10/2023 LAXMAN 1734002068WL022282 LAXMAN 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 LAXMAN STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-068-002/60
(DHADIYA) 		1734002068NRG24241020230165736 25/10/2023 TARACHAND 1734002068WL022282 TARACHAND 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 TARACHAND STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-068-002/8
(DHADIYA) 		1734002068NRG24241020230165738 25/10/2023 MUNNI 1734002068WL022282 MUNNI 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 MUNNI STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-082-001/ 149-A
(GARHA) 		1734002082NRG24241020230165739 25/10/2023 RAJESH PATEL 1734002082WL022283 RAJESH PATEL 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 RAJESHPATEL STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-082-001/ 260-B
(GARHA) 		1734002082NRG24241020230165740 25/10/2023 MAHESH KUMAR 1734002082WL022283 MAHESH KUMAR 00415 SBIN0006274 1326 1326 Processed 10/11/2023 291216286 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 31824 31824
107 CHAWARPATHA MP-34-002-058-001/ 43-B
(SAGORIYA) 		1734002000NRG24251020230166444 25/10/2023 vimlesh 1734002WL022382 vimlesh 00415 SBIN0007722 1326 1326 Processed 10/11/2023 291216286 vimlesh STATE BANK OF INDIA(508548)
108 CHAWARPATHA MP-34-002-058-001/351
(SAGORIYA) 		1734002000NRG24251020230166446 25/10/2023 VIKAS 1734002WL022382 VIKAS 00415 SBIN0007722 1326 1326 Processed 10/11/2023 291216286 VIKAS STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-058-001/449
(SAGORIYA) 		1734002000NRG24251020230166448 25/10/2023 basant kumar thakur 1734002WL022382 basant kumar thakur 00415 SBIN0007722 1326 1326 Processed 10/11/2023 291216286 basantkumarthakur STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-058-001/91
(SAGORIYA) 		1734002000NRG24251020230166450 25/10/2023 Goutan 1734002WL022382 Goutan 00415 SBIN0007722 1326 1326 Processed 10/11/2023 291216286 Goutan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
111 CHAWARPATHA MP-34-002-013-003/19
(KHAMARIYA) 		1734002013NRG24251020230166393 25/10/2023 AMIT MEHRA 1734002013WL022367 AMIT MEHRA 00415 SBIN0012171 1326 1326 Processed 10/11/2023 291216286 AMITMEHRA STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-018-002/306
(BANDHI) 		1734002018NRG24241020230165961 25/10/2023 POOJA PATEL 1734002018WL022308 POOJA PATEL 00415 SBIN0012171 442 442 Processed 10/11/2023 291216286 POOJAPATEL STATE BANK OF INDIA(508548)
113 CHAWARPATHA MP-34-002-018-002/307
(BANDHI) 		1734002018NRG24241020230165962 25/10/2023 MAHENDRA PATE 1734002018WL022308 MAHENDRA PATE 00415 SBIN0012171 442 442 Processed 10/11/2023 291216286 MAHENDRAPATE STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-031-001/1897
(DOBHI) 		1734002031NRG24251020230166575 25/10/2023 AASHI SONI 1734002031WL022400 AASHI SONI 00415 SBIN0012171 1105 1105 Processed 09/11/2023 291216286 AASHISONI INDIAN BANK(607105)
115 CHAWARPATHA MP-34-002-068-002/240
(DHADIYA) 		1734002068NRG24241020230165733 25/10/2023 NEHA SAHU 1734002068WL022282 NEHA SAHU 00415 SBIN0012171 1326 1326 Processed 09/11/2023 291216286 NEHASAHU UCO BANK(607066)
SubTotal 4641 4641
116 CHAWARPATHA MP-34-002-009-001/693
(DEORI) 		1734002009NRG24251020230166601 25/10/2023 CHHOTE THAKUR 1734002009WL022405 CHHOTE THAKUR 00468 UBIN0542270 221 221 Processed 09/11/2023 291216286 CHHOTETHAKUR UNION BANK OF INDIA(508500)
117 CHAWARPATHA MP-34-002-026-001/110
(DIGSARA) 		1734002026NRG24251020230166627 25/10/2023 Devki bai 1734002026WL022412 Devki bai 00468 UBIN0542270 1326 1326 Processed 09/11/2023 291216286 Devkibai CENTRAL BANK OF INDIA(607115)
118 CHAWARPATHA MP-34-002-026-001/110
(DIGSARA) 		1734002026NRG24251020230166625 25/10/2023 Durga Prasad 1734002026WL022412 Durga Prasad 00468 UBIN0542270 1326 1326 Processed 09/11/2023 291216286 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAWARPATHA MP-34-002-026-001/110
(DIGSARA) 		1734002026NRG24251020230166626 25/10/2023 Krishna kumar 1734002026WL022412 Krishna kumar 00468 UBIN0542270 1326 1326 Processed 09/11/2023 291216286 Krishnakumar UNION BANK OF INDIA(508500)
SubTotal 4199 4199
120 CHAWARPATHA MP-34-002-082-001/503
(GARHA) 		1734002082NRG24241020230165745 25/10/2023 MAHENDRA 1734002082WL022283 MAHENDRA 00468 UBIN0544787 1326 1326 Processed 09/11/2023 291216286 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
121 CHAWARPATHA MP-34-002-084-001/103
(BHANSKHEDA) 		1734002084NRG24251020230166644 25/10/2023 vandana 1734002084WL022416 vandana 00468 UBIN0544787 1326 1326 Processed 10/11/2023 291216286 vandana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 CHAWARPATHA MP-34-002-013-001/366
(KHAMARIYA) 		1734002013NRG24251020230166394 25/10/2023 MR DASHRATH 1734002013WL022368 MR DASHRATH 00468 UBIN0932442 1326 1326 Processed 09/11/2023 291216286 MRDASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
123 CHAWARPATHA MP-34-002-082-001/501
(GARHA) 		1734002082NRG24241020230165744 25/10/2023 Madhu 1734002082WL022283 Madhu 00553 INDB0000476 1326 1326 Processed 10/11/2023 291216286 Madhu INDUSIND BANK(607189)
124 CHAWARPATHA MP-34-002-082-001/501
(GARHA) 		1734002082NRG24241020230165743 25/10/2023 Madhu 1734002082WL022283 Madhu 00553 INDB0000476 1326 1326 Processed 09/11/2023 291216286 Madhu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
125 CHAWARPATHA MP-34-002-059-002/411
(DUGARIYA) 		1734002059NRG24241020230165902 25/10/2023 SUNEETA 1734002059WL022299 SUNEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216286 SUNEETA FINO PAYMENTS BANK LTD(608001)
126 CHAWARPATHA MP-34-002-059-002/416
(DUGARIYA) 		1734002059NRG24241020230165903 25/10/2023 ABHILASHA 1734002059WL022299 ABHILASHA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 ABHILASHA FINO PAYMENTS BANK LTD(608001)
127 CHAWARPATHA MP-34-002-059-002/436
(DUGARIYA) 		1734002059NRG24241020230165904 25/10/2023 BHAGWATI 1734002059WL022299 BHAGWATI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 BHAGWATI FINO PAYMENTS BANK LTD(608001)
128 CHAWARPATHA MP-34-002-059-002/729
(DUGARIYA) 		1734002059NRG24241020230165906 25/10/2023 SATYAVATI 1734002059WL022299 SATYAVATI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 SATYAVATI FINO PAYMENTS BANK LTD(608001)
129 CHAWARPATHA MP-34-002-059-002/730
(DUGARIYA) 		1734002059NRG24241020230165907 25/10/2023 SEEMA 1734002059WL022299 SEEMA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 SEEMA FINO PAYMENTS BANK LTD(608001)
130 CHAWARPATHA MP-34-002-059-002/732
(DUGARIYA) 		1734002059NRG24241020230165908 25/10/2023 VIDHYA BAI 1734002059WL022299 VIDHYA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
131 CHAWARPATHA MP-34-002-059-002/733
(DUGARIYA) 		1734002059NRG24241020230165909 25/10/2023 MAMTA 1734002059WL022299 MAMTA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 MAMTA FINO PAYMENTS BANK LTD(608001)
132 CHAWARPATHA MP-34-002-059-002/734
(DUGARIYA) 		1734002059NRG24241020230165910 25/10/2023 MEENA 1734002059WL022299 MEENA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 MEENA FINO PAYMENTS BANK LTD(608001)
133 CHAWARPATHA MP-34-002-059-002/735
(DUGARIYA) 		1734002059NRG24241020230165911 25/10/2023 RAMVATEE 1734002059WL022299 RAMVATEE 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 RAMVATEE FINO PAYMENTS BANK LTD(608001)
134 CHAWARPATHA MP-34-002-059-002/736
(DUGARIYA) 		1734002059NRG24241020230165912 25/10/2023 DURGA BAI 1734002059WL022299 DURGA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 DURGABAI FINO PAYMENTS BANK LTD(608001)
135 CHAWARPATHA MP-34-002-059-002/737
(DUGARIYA) 		1734002059NRG24241020230165913 25/10/2023 HAKKI BAI 1734002059WL022299 HAKKI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
136 CHAWARPATHA MP-34-002-059-002/738
(DUGARIYA) 		1734002059NRG24241020230165914 25/10/2023 GUDDI BAI 1734002059WL022299 GUDDI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
137 CHAWARPATHA MP-34-002-059-002/740
(DUGARIYA) 		1734002059NRG24241020230165915 25/10/2023 PYAREE 1734002059WL022299 PYAREE 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 PYAREE FINO PAYMENTS BANK LTD(608001)
138 CHAWARPATHA MP-34-002-059-002/741
(DUGARIYA) 		1734002059NRG24241020230165916 25/10/2023 ROSHNI 1734002059WL022299 ROSHNI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216286 ROSHNI FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
139 CHAWARPATHA MP-34-002-018-002/28
(BANDHI) 		1734002018NRG24241020230165959 25/10/2023 NETRAM 1734002018WL022308 NETRAM 00697 BKID0MG1250 442 442 Processed 09/11/2023 291216286 NETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
140 CHAWARPATHA MP-34-002-009-001/247
(DEORI) 		1734002009NRG24251020230166600 25/10/2023 JEEVAN LAL PATEL 1734002009WL022404 JEEVAN LAL PATEL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216286 JEEVANLALPATEL NARMADA JHABUA GRAMIN BANK(508515)
141 CHAWARPATHA MP-34-002-009-001/247
(DEORI) 		1734002009NRG24251020230166599 25/10/2023 JEEVAN LAL PATEL 1734002009WL022404 JEEVAN LAL PATEL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291216286 JEEVANLALPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 170170 170170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_251023APB_FTO_331336 Bank of Baroda BARB0GADARW GADARWARA,MP 4199
2 CHAWARPATHA MP1734002_251023APB_FTO_331336 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 2652
3 CHAWARPATHA MP1734002_251023APB_FTO_331336 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 CHAWARPATHA MP1734002_251023APB_FTO_331336 Central Bank Of India CBIN0281598 CHAWARPATHA 13260
5 CHAWARPATHA MP1734002_251023APB_FTO_331336 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 23647
6 CHAWARPATHA MP1734002_251023APB_FTO_331336 Central Bank Of India CBIN0284859 GOHGAWARI 4199
7 CHAWARPATHA MP1734002_251023APB_FTO_331336 Indian Bank IDIB000D650 Dobhi 9503
8 CHAWARPATHA MP1734002_251023APB_FTO_331336 Indian Bank IDIB000K597 Kareli 1326
9 CHAWARPATHA MP1734002_251023APB_FTO_331336 Indian Bank IDIB000K639 Kaudia 13260
10 CHAWARPATHA MP1734002_251023APB_FTO_331336 Punjab National Bank PUNB0332400 TENDU KHEDA 13260
11 CHAWARPATHA MP1734002_251023APB_FTO_331336 Punjab National Bank PUNB0642200 KARELI, JABALPUR 1326
12 CHAWARPATHA MP1734002_251023APB_FTO_331336 State Bank of India SBIN0000372 GADARWARA 1989
13 CHAWARPATHA MP1734002_251023APB_FTO_331336 State Bank of India SBIN0006272 SUATALA 2873
14 CHAWARPATHA MP1734002_251023APB_FTO_331336 State Bank of India SBIN0006274 SIHORA (BOHANI) 31824
15 CHAWARPATHA MP1734002_251023APB_FTO_331336 State Bank of India SBIN0007722 KHULARI 5304
16 CHAWARPATHA MP1734002_251023APB_FTO_331336 State Bank of India SBIN0012171 TENDUKHEDA 4641
17 CHAWARPATHA MP1734002_251023APB_FTO_331336 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 4199
18 CHAWARPATHA MP1734002_251023APB_FTO_331336 Union Bank of India UBIN0544787 KARELI 2652
19 CHAWARPATHA MP1734002_251023APB_FTO_331336 Union Bank of India UBIN0932442 BHOPAL-11 NO MARKET 1326
20 CHAWARPATHA MP1734002_251023APB_FTO_331336 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
21 CHAWARPATHA MP1734002_251023APB_FTO_331336 Fino Payments Bank Ltd FINO0001446 MP RO 21437
22 CHAWARPATHA MP1734002_251023APB_FTO_331336 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 442
23 CHAWARPATHA MP1734002_251023APB_FTO_331336 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI LOLRI 2652

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