Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_130623APB_FTO_88606
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-34-002-058-001/ 16-A
(SAGORIYA) 		1734002058NRG24130620230048040 13/06/2023 KHEMCHAND 1734002058WL005274 KHEMCHAND 00045 BARB0GADARW 1547 1547 Processed 16/06/2023 383382532 KHEMCHAND STATE BANK OF INDIA(508548)
2 CHAWARPATHA MP-34-002-058-001/ 16-A
(SAGORIYA) 		1734002058NRG24130620230048039 13/06/2023 KHEMCHAND 1734002058WL005274 KHEMCHAND 00045 BARB0GADARW 1547 1547 Processed 16/06/2023 383382532 KHEMCHAND BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-073-003/174
(BAMHORI) 		1734002073NRG24130620230047414 13/06/2023 Dileep 1734002073WL005238 Dileep 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 Dileep BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002073NRG24130620230047418 13/06/2023 Hari Bai 1734002073WL005238 Hari Bai 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 HariBai BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-073-003/219
(BAMHORI) 		1734002073NRG24130620230047419 13/06/2023 DURGA PRASAD 1734002073WL005238 DURGA PRASAD 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 DURGAPRASAD BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-073-003/220
(BAMHORI) 		1734002073NRG24130620230047420 13/06/2023 DASRATH MEHRA 1734002073WL005238 DASRATH MEHRA 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 DASRATHMEHRA BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002073NRG24130620230047421 13/06/2023 THAMHAN JATAV 1734002073WL005238 THAMHAN JATAV 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 THAMHANJATAV STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-073-003/226
(BAMHORI) 		1734002073NRG24130620230047425 13/06/2023 Nirmla 1734002073WL005238 Nirmla 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 Nirmla BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-073-003/226
(BAMHORI) 		1734002073NRG24130620230047424 13/06/2023 SYAMSUNDAR 1734002073WL005238 SYAMSUNDAR 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 SYAMSUNDAR STATE BANK OF INDIA(508548)
10 CHAWARPATHA MP-34-002-073-003/240
(BAMHORI) 		1734002073NRG24130620230047429 13/06/2023 MITTHU LAL 1734002073WL005238 MITTHU LAL 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 MITTHULAL BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24130620230047431 13/06/2023 ASHISH 1734002073WL005238 ASHISH 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 ASHISH BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24130620230047430 13/06/2023 ASHISH 1734002073WL005238 ASHISH 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 ASHISH BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-073-003/80
(BAMHORI) 		1734002073NRG24130620230047447 13/06/2023 JIJEN BAI 1734002073WL005238 JIJEN BAI 00045 BARB0GADARW 442 442 Processed 16/06/2023 383382532 JIJENBAI BANK OF BARODA(606985)
SubTotal 7956 7956
14 CHAWARPATHA MP-34-002-058-001/36
(SAGORIYA) 		1734002058NRG24130620230048075 13/06/2023 KAMLESH 1734002058WL005274 KAMLESH 00045 BARB0KARNAR 1547 1547 Processed 16/06/2023 383382532 KAMLESH BANK OF BARODA(606985)
15 CHAWARPATHA MP-34-002-058-001/36
(SAGORIYA) 		1734002058NRG24130620230048074 13/06/2023 LAXMI 1734002058WL005274 LAXMI 00045 BARB0KARNAR 1547 1547 Processed 16/06/2023 383382532 LAXMI STATE BANK OF INDIA(508548)
16 CHAWARPATHA MP-34-002-058-001/406
(SAGORIYA) 		1734002058NRG24130620230048081 13/06/2023 paramlal kewat 1734002058WL005274 paramlal kewat 00045 BARB0KARNAR 1326 1326 Processed 16/06/2023 383382532 paramlalkewat BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-058-001/424
(SAGORIYA) 		1734002058NRG24130620230048082 13/06/2023 durgaprasad 1734002058WL005274 durgaprasad 00045 BARB0KARNAR 1326 1326 Processed 16/06/2023 383382532 durgaprasad BANK OF BARODA(606985)
SubTotal 5746 5746
18 CHAWARPATHA MP-34-002-058-001/ 55-A
(SAGORIYA) 		1734002058NRG24130620230048043 13/06/2023 janki bai 1734002058WL005274 janki bai 00048 BKID0009438 1547 1547 Processed 16/06/2023 383382532 jankibai BANK OF INDIA(508505)
19 CHAWARPATHA MP-34-002-058-001/447
(SAGORIYA) 		1734002058NRG24130620230048084 13/06/2023 Shravan yadav 1734002058WL005274 Shravan yadav 00048 BKID0009438 1326 1326 Processed 16/06/2023 383382532 Shravanyadav BANK OF INDIA(508505)
20 CHAWARPATHA MP-34-002-058-001/95
(SAGORIYA) 		1734002058NRG24130620230048096 13/06/2023 HEMRAJ 1734002058WL005274 HEMRAJ 00048 BKID0009438 1326 1326 Processed 16/06/2023 383382532 HEMRAJ BANK OF INDIA(508505)
21 CHAWARPATHA MP-34-002-058-001/95
(SAGORIYA) 		1734002058NRG24130620230048097 13/06/2023 Veerendra prajapati 1734002058WL005274 Veerendra prajapati 00048 BKID0009438 1326 1326 Processed 16/06/2023 383382532 Veerendraprajapati BANK OF INDIA(508505)
22 CHAWARPATHA MP-34-002-058-002/244
(SAGORIYA) 		1734002058NRG24130620230048101 13/06/2023 Veerendra 1734002058WL005274 Veerendra 00048 BKID0009438 1326 1326 Processed 16/06/2023 383382532 Veerendra BANK OF INDIA(508505)
23 CHAWARPATHA MP-34-002-058-002/315
(SAGORIYA) 		1734002058NRG24130620230048107 13/06/2023 mamta 1734002058WL005274 mamta 00048 BKID0009438 1547 1547 Processed 16/06/2023 383382532 mamta BANK OF INDIA(508505)
SubTotal 8398 8398
24 CHAWARPATHA MP-34-002-013-001/9
(KHAMARIYA) 		1734002000NRG24130620230048206 13/06/2023 BHURI BAI 1734002WL005280 BHURI BAI 00078 CNRB0006659 663 663 Processed 16/06/2023 383382532 BHURIBAI IDFC BANK LIMITED(608117)
25 CHAWARPATHA MP-34-002-033-003/300
(SIMARIYA KANLA) 		1734002033NRG24130620230048137 13/06/2023 Ghanshyam Kirar 1734002033WL005275 Ghanshyam Kirar 00078 CNRB0006659 1326 1326 Processed 16/06/2023 383382532 GhanshyamKirar IDFC BANK LIMITED(608117)
26 CHAWARPATHA MP-34-002-033-003/300
(SIMARIYA KANLA) 		1734002033NRG24130620230048136 13/06/2023 Ghanshyam Kirar 1734002033WL005275 Ghanshyam Kirar 00078 CNRB0006659 1326 1326 Processed 16/06/2023 383382532 GhanshyamKirar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
27 CHAWARPATHA MP-34-002-033-003/299
(SIMARIYA KANLA) 		1734002033NRG24130620230048133 13/06/2023 GANGARAM KIRAR 1734002033WL005275 GANGARAM KIRAR 00089 CBIN0281005 1326 1326 Processed 16/06/2023 383382532 GANGARAMKIRAR INDIAN BANK(607105)
28 CHAWARPATHA MP-34-002-058-001/236
(SAGORIYA) 		1734002058NRG24130620230048054 13/06/2023 neeraj 1734002058WL005274 neeraj 00089 CBIN0281005 1547 1547 Processed 16/06/2023 383382532 neeraj STATE BANK OF INDIA(508548)
SubTotal 2873 2873
29 CHAWARPATHA MP-34-002-058-001/280
(SAGORIYA) 		1734002058NRG24130620230048062 13/06/2023 sultan 1734002058WL005274 sultan 00089 CBIN0281027 1547 1547 Processed 16/06/2023 383382532 sultan BANK OF INDIA(508505)
SubTotal 1547 1547
30 CHAWARPATHA MP-34-002-013-001/ 22-A
(KHAMARIYA) 		1734002000NRG24130620230048167 13/06/2023 Rajnesh 1734002WL005280 Rajnesh 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 Rajnesh CANARA BANK(508532)
31 CHAWARPATHA MP-34-002-013-001/ 22-A
(KHAMARIYA) 		1734002000NRG24130620230048166 13/06/2023 SHANTI BAI 1734002WL005280 SHANTI BAI 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 SHANTIBAI CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-013-001/ 3-A
(KHAMARIYA) 		1734002000NRG24130620230048168 13/06/2023 Rakesh Pali 1734002WL005280 Rakesh Pali 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 RakeshPali CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-013-001/112
(KHAMARIYA) 		1734002000NRG24130620230048174 13/06/2023 KRISHNKANT 1734002WL005280 KRISHNKANT 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 KRISHNKANT PUNJAB NATIONAL BANK(508568)
34 CHAWARPATHA MP-34-002-013-001/246
(KHAMARIYA) 		1734002000NRG24130620230048183 13/06/2023 ONKAR LODHI 1734002WL005280 ONKAR LODHI 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 ONKARLODHI CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-013-001/319
(KHAMARIYA) 		1734002000NRG24130620230048188 13/06/2023 AMAR SINGH DHANAK 1734002WL005280 AMAR SINGH DHANAK 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 AMARSINGHDHANAK PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-013-001/361
(KHAMARIYA) 		1734002000NRG24130620230048193 13/06/2023 Anto Bai 1734002WL005280 Anto Bai 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 AntoBai CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-013-001/53
(KHAMARIYA) 		1734002000NRG24130620230048198 13/06/2023 TEJRAM 1734002WL005280 TEJRAM 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 TEJRAM IDFC BANK LIMITED(608117)
38 CHAWARPATHA MP-34-002-013-001/56
(KHAMARIYA) 		1734002000NRG24130620230048199 13/06/2023 JAMNAPRASAD 1734002WL005280 JAMNAPRASAD 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 JAMNAPRASAD PUNJAB NATIONAL BANK(508568)
39 CHAWARPATHA MP-34-002-013-001/63
(KHAMARIYA) 		1734002000NRG24130620230048202 13/06/2023 PRABHA 1734002WL005280 PRABHA 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 PRABHA CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-013-001/63
(KHAMARIYA) 		1734002000NRG24130620230048201 13/06/2023 RAJESH 1734002WL005280 RAJESH 00089 CBIN0282277 884 884 Processed 16/06/2023 383382532 RAJESH CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-033-003/19
(SIMARIYA KANLA) 		1734002033NRG24130620230048115 13/06/2023 KUDDI BAI HARIJAN 1734002033WL005275 KUDDI BAI HARIJAN 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383382532 KUDDIBAIHARIJAN CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-033-003/26
(SIMARIYA KANLA) 		1734002033NRG24130620230048123 13/06/2023 Durga bai 1734002033WL005275 Durga bai 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383382532 Durgabai CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-033-003/272
(SIMARIYA KANLA) 		1734002033NRG24130620230048126 13/06/2023 Ashok Kumar Kirar 1734002033WL005275 Ashok Kumar Kirar 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383382532 AshokKumarKirar CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-033-003/295
(SIMARIYA KANLA) 		1734002033NRG24130620230048132 13/06/2023 Dhani Ram Kirar 1734002033WL005275 Dhani Ram Kirar 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383382532 DhaniRamKirar CENTRAL BANK OF INDIA(607115)
45 CHAWARPATHA MP-34-002-033-003/295
(SIMARIYA KANLA) 		1734002033NRG24130620230048131 13/06/2023 Dhani Ram Kirar 1734002033WL005275 Dhani Ram Kirar 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383382532 DhaniRamKirar STATE BANK OF INDIA(508548)
46 CHAWARPATHA MP-34-002-033-003/348
(SIMARIYA KANLA) 		1734002033NRG24130620230048141 13/06/2023 PURAN LAL RAJAK 1734002033WL005275 PURAN LAL RAJAK 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383382532 PURANLALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAWARPATHA MP-34-002-033-003/45
(SIMARIYA KANLA) 		1734002033NRG24130620230048146 13/06/2023 GORI LAL HARIJAN 1734002033WL005275 GORI LAL HARIJAN 00089 CBIN0282277 1326 1326 Processed 16/06/2023 383382532 GORILALHARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
48 CHAWARPATHA MP-34-002-058-001/ 112-A
(SAGORIYA) 		1734002058NRG24130620230048037 13/06/2023 baijanti 1734002058WL005274 baijanti 00089 CBIN0284859 1547 1547 Processed 16/06/2023 383382532 baijanti STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-058-001/ 112-A
(SAGORIYA) 		1734002058NRG24130620230048038 13/06/2023 jagdish 1734002058WL005274 jagdish 00089 CBIN0284859 1547 1547 Processed 16/06/2023 383382532 jagdish STATE BANK OF INDIA(508548)
50 CHAWARPATHA MP-34-002-058-001/112
(SAGORIYA) 		1734002058NRG24130620230048046 13/06/2023 anurag 1734002058WL005274 anurag 00089 CBIN0284859 1547 1547 Processed 16/06/2023 383382532 anurag STATE BANK OF INDIA(508548)
51 CHAWARPATHA MP-34-002-058-001/245
(SAGORIYA) 		1734002058NRG24130620230048057 13/06/2023 parshottam 1734002058WL005274 parshottam 00089 CBIN0284859 1547 1547 Processed 16/06/2023 383382532 parshottam STATE BANK OF INDIA(508548)
52 CHAWARPATHA MP-34-002-058-001/259
(SAGORIYA) 		1734002058NRG24130620230048061 13/06/2023 rameshwar 1734002058WL005274 rameshwar 00089 CBIN0284859 442 442 Processed 16/06/2023 383382532 rameshwar STATE BANK OF INDIA(508548)
53 CHAWARPATHA MP-34-002-058-001/285
(SAGORIYA) 		1734002058NRG24130620230048066 13/06/2023 Vinita bai gound 1734002058WL005274 Vinita bai gound 00089 CBIN0284859 1547 1547 Processed 16/06/2023 383382532 Vinitabaigound INDUSIND BANK(607189)
54 CHAWARPATHA MP-34-002-058-001/287
(SAGORIYA) 		1734002058NRG24130620230048067 13/06/2023 sudarshan 1734002058WL005274 sudarshan 00089 CBIN0284859 1547 1547 Processed 16/06/2023 383382532 sudarshan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 CHAWARPATHA MP-34-002-058-001/317
(SAGORIYA) 		1734002058NRG24130620230048071 13/06/2023 SUNITA 1734002058WL005274 SUNITA 00089 CBIN0284859 1547 1547 Processed 16/06/2023 383382532 SUNITA CENTRAL BANK OF INDIA(607115)
56 CHAWARPATHA MP-34-002-058-001/400
(SAGORIYA) 		1734002058NRG24130620230048079 13/06/2023 devkinandan 1734002058WL005274 devkinandan 00089 CBIN0284859 1326 1326 Processed 16/06/2023 383382532 devkinandan CENTRAL BANK OF INDIA(607115)
57 CHAWARPATHA MP-34-002-058-001/400
(SAGORIYA) 		1734002058NRG24130620230048080 13/06/2023 nidhi 1734002058WL005274 nidhi 00089 CBIN0284859 1326 1326 Processed 16/06/2023 383382532 nidhi CENTRAL BANK OF INDIA(607115)
58 CHAWARPATHA MP-34-002-058-001/8
(SAGORIYA) 		1734002058NRG24130620230048092 13/06/2023 Narayan 1734002058WL005274 Narayan 00089 CBIN0284859 1326 1326 Processed 16/06/2023 383382532 Narayan CENTRAL BANK OF INDIA(607115)
59 CHAWARPATHA MP-34-002-058-001/97
(SAGORIYA) 		1734002058NRG24130620230048099 13/06/2023 suresh 1734002058WL005274 suresh 00089 CBIN0284859 1326 1326 Processed 16/06/2023 383382532 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
60 CHAWARPATHA MP-34-002-033-003/352
(SIMARIYA KANLA) 		1734002033NRG24130620230048143 13/06/2023 Tarvar singh kirar 1734002033WL005275 Tarvar singh kirar 00114 CBIN0MPDCAW 1326 1326 Processed 16/06/2023 383382532 Tarvarsinghkirar PUNJAB NATIONAL BANK(508568)
61 CHAWARPATHA MP-34-002-033-003/352
(SIMARIYA KANLA) 		1734002033NRG24130620230048142 13/06/2023 TARVAR SINGH KIRAR 1734002033WL005275 TARVAR SINGH KIRAR 00114 CBIN0MPDCAW 1326 1326 Processed 16/06/2023 383382532 TARVARSINGHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAWARPATHA MP-34-002-050-001/776
(LILWANI) 		1734002050NRG24130620230047665 13/06/2023 devendra 1734002050WL005254 devendra 00114 CBIN0MPDCAW 1547 1547 Processed 16/06/2023 383382532 devendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 CHAWARPATHA MP-34-002-050-001/776
(LILWANI) 		1734002050NRG24130620230047664 13/06/2023 vinay kourav 1734002050WL005254 vinay kourav 00114 CBIN0MPDCAW 1547 1547 Processed 16/06/2023 383382532 vinaykourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 CHAWARPATHA MP-34-002-058-001/289
(SAGORIYA) 		1734002058NRG24130620230048068 13/06/2023 leeladhar 1734002058WL005274 leeladhar 00114 CBIN0MPDCAW 1547 1547 Processed 16/06/2023 383382532 leeladhar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
65 CHAWARPATHA MP-34-002-033-003/117
(SIMARIYA KANLA) 		1734002033NRG24130620230048110 13/06/2023 NETRAM 1734002033WL005275 NETRAM 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 NETRAM INDIAN BANK(607105)
66 CHAWARPATHA MP-34-002-033-003/175
(SIMARIYA KANLA) 		1734002033NRG24130620230048112 13/06/2023 LATA BAI 1734002033WL005275 LATA BAI 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 LATABAI INDIAN BANK(607105)
67 CHAWARPATHA MP-34-002-033-003/188
(SIMARIYA KANLA) 		1734002033NRG24130620230048114 13/06/2023 ASHA BAI 1734002033WL005275 ASHA BAI 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 ASHABAI PUNJAB NATIONAL BANK(508568)
68 CHAWARPATHA MP-34-002-033-003/188
(SIMARIYA KANLA) 		1734002033NRG24130620230048113 13/06/2023 GHANSHYAM 1734002033WL005275 GHANSHYAM 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 CHAWARPATHA MP-34-002-033-003/19
(SIMARIYA KANLA) 		1734002033NRG24130620230048116 13/06/2023 SURAT SINGH 1734002033WL005275 SURAT SINGH 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 SURATSINGH INDIAN BANK(607105)
70 CHAWARPATHA MP-34-002-033-003/202
(SIMARIYA KANLA) 		1734002033NRG24130620230048117 13/06/2023 DINESH RAJAK 1734002033WL005275 DINESH RAJAK 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 DINESHRAJAK INDIAN BANK(607105)
71 CHAWARPATHA MP-34-002-033-003/202
(SIMARIYA KANLA) 		1734002033NRG24130620230048118 13/06/2023 KIRAN BAI 1734002033WL005275 KIRAN BAI 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 KIRANBAI INDIAN BANK(607105)
72 CHAWARPATHA MP-34-002-033-003/257
(SIMARIYA KANLA) 		1734002033NRG24130620230048122 13/06/2023 Teerath Singh 1734002033WL005275 Teerath Singh 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 TeerathSingh IDFC BANK LIMITED(608117)
73 CHAWARPATHA MP-34-002-033-003/264
(SIMARIYA KANLA) 		1734002033NRG24130620230048124 13/06/2023 BAIJNATH 1734002033WL005275 BAIJNATH 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 BAIJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAWARPATHA MP-34-002-033-003/28
(SIMARIYA KANLA) 		1734002033NRG24130620230048129 13/06/2023 JEEVANLAL 1734002033WL005275 JEEVANLAL 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 JEEVANLAL CENTRAL BANK OF INDIA(607115)
75 CHAWARPATHA MP-34-002-033-003/28
(SIMARIYA KANLA) 		1734002033NRG24130620230048128 13/06/2023 JEEVANLAL 1734002033WL005275 JEEVANLAL 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 JEEVANLAL INDIAN BANK(607105)
76 CHAWARPATHA MP-34-002-033-003/29
(SIMARIYA KANLA) 		1734002033NRG24130620230048130 13/06/2023 KAILASH 1734002033WL005275 KAILASH 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAWARPATHA MP-34-002-033-003/299
(SIMARIYA KANLA) 		1734002033NRG24130620230048134 13/06/2023 GAYATRI 1734002033WL005275 GAYATRI 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 GAYATRI INDIAN BANK(607105)
78 CHAWARPATHA MP-34-002-033-003/91
(SIMARIYA KANLA) 		1734002033NRG24130620230048149 13/06/2023 Tejbal 1734002033WL005275 Tejbal 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 Tejbal CENTRAL BANK OF INDIA(607115)
79 CHAWARPATHA MP-34-002-033-003/91
(SIMARIYA KANLA) 		1734002033NRG24130620230048148 13/06/2023 TEJBAL 1734002033WL005275 TEJBAL 00176 IDIB000D650 1326 1326 Processed 16/06/2023 383382532 TEJBAL INDIAN BANK(607105)
SubTotal 19890 19890
80 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24130620230047412 13/06/2023 Kalim khan 1734002073WL005238 Kalim khan 00176 IDIB000G507 442 442 Processed 16/06/2023 383382532 Kalimkhan INDIAN BANK(607105)
SubTotal 442 442
81 CHAWARPATHA MP-34-002-050-001/ 387-A
(LILWANI) 		1734002050NRG24130620230047648 13/06/2023 SARLA MISHRA 1734002050WL005254 SARLA MISHRA 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 SARLAMISHRA INDIAN BANK(607105)
82 CHAWARPATHA MP-34-002-050-001/156
(LILWANI) 		1734002050NRG24130620230047653 13/06/2023 vandna rajak 1734002050WL005254 vandna rajak 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 vandnarajak INDIAN BANK(607105)
83 CHAWARPATHA MP-34-002-050-001/555
(LILWANI) 		1734002050NRG24130620230047655 13/06/2023 rasmi 1734002050WL005254 rasmi 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 rasmi INDIAN BANK(607105)
84 CHAWARPATHA MP-34-002-050-001/560
(LILWANI) 		1734002050NRG24130620230047656 13/06/2023 LOCHAN 1734002050WL005254 LOCHAN 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 LOCHAN INDIAN BANK(607105)
85 CHAWARPATHA MP-34-002-050-001/560
(LILWANI) 		1734002050NRG24130620230047657 13/06/2023 sangeeta 1734002050WL005254 sangeeta 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 sangeeta INDIAN BANK(607105)
86 CHAWARPATHA MP-34-002-050-001/655
(LILWANI) 		1734002050NRG24130620230047659 13/06/2023 mukta bai 1734002050WL005254 mukta bai 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 muktabai INDIAN BANK(607105)
87 CHAWARPATHA MP-34-002-050-001/655
(LILWANI) 		1734002050NRG24130620230047660 13/06/2023 rajkumar 1734002050WL005254 rajkumar 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWARPATHA MP-34-002-050-001/665
(LILWANI) 		1734002050NRG24130620230047662 13/06/2023 KALPNA 1734002050WL005254 KALPNA 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 KALPNA INDIAN BANK(607105)
89 CHAWARPATHA MP-34-002-050-001/665
(LILWANI) 		1734002050NRG24130620230047661 13/06/2023 vijay 1734002050WL005254 vijay 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWARPATHA MP-34-002-050-001/82
(LILWANI) 		1734002050NRG24130620230047668 13/06/2023 krishana 1734002050WL005254 krishana 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 krishana INDIAN BANK(607105)
91 CHAWARPATHA MP-34-002-050-001/920
(LILWANI) 		1734002050NRG24130620230047671 13/06/2023 Lalbai 1734002050WL005254 Lalbai 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 Lalbai INDIAN BANK(607105)
92 CHAWARPATHA MP-34-002-050-001/945
(LILWANI) 		1734002050NRG24130620230047673 13/06/2023 manish dhurve 1734002050WL005254 manish dhurve 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 manishdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAWARPATHA MP-34-002-050-001/945
(LILWANI) 		1734002050NRG24130620230047674 13/06/2023 pooja dhurve 1734002050WL005254 pooja dhurve 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 poojadhurve STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-050-001/954
(LILWANI) 		1734002050NRG24130620230047677 13/06/2023 kashi bai kourav 1734002050WL005254 kashi bai kourav 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 kashibaikourav INDIAN BANK(607105)
95 CHAWARPATHA MP-34-002-050-001/954
(LILWANI) 		1734002050NRG24130620230047675 13/06/2023 krishnakant 1734002050WL005254 krishnakant 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 krishnakant STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-050-001/954-A
(LILWANI) 		1734002050NRG24130620230047680 13/06/2023 VIRAJ BAI KOURAV 1734002050WL005254 VIRAJ BAI KOURAV 00176 IDIB000K639 1547 1547 Processed 16/06/2023 383382532 VIRAJBAIKOURAV INDIAN BANK(607105)
97 CHAWARPATHA MP-34-002-073-003/143
(BAMHORI) 		1734002073NRG24130620230047408 13/06/2023 MOHAN RAJAK 1734002073WL005238 MOHAN RAJAK 00176 IDIB000K639 442 442 Processed 16/06/2023 383382532 MOHANRAJAK STATE BANK OF INDIA(508548)
98 CHAWARPATHA MP-34-002-073-003/222
(BAMHORI) 		1734002073NRG24130620230047423 13/06/2023 GYAN BAI 1734002073WL005238 GYAN BAI 00176 IDIB000K639 442 442 Processed 16/06/2023 383382532 GYANBAI INDIAN BANK(607105)
99 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002073NRG24130620230047426 13/06/2023 MANISH JATAV 1734002073WL005238 MANISH JATAV 00176 IDIB000K639 442 442 Processed 16/06/2023 383382532 MANISHJATAV STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-073-003/238
(BAMHORI) 		1734002073NRG24130620230047427 13/06/2023 SURESH JATAV 1734002073WL005238 SURESH JATAV 00176 IDIB000K639 442 442 Processed 16/06/2023 383382532 SURESHJATAV STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-073-003/66
(BAMHORI) 		1734002073NRG24130620230047445 13/06/2023 savitri bai 1734002073WL005238 savitri bai 00176 IDIB000K639 442 442 Processed 16/06/2023 383382532 savitribai INDIAN BANK(607105)
SubTotal 26962 26962
102 CHAWARPATHA MP-34-002-073-003/244
(BAMHORI) 		1734002073NRG24130620230047435 13/06/2023 ASLAM KHAN 1734002073WL005238 ASLAM KHAN 00176 IDIB000N166 442 442 Processed 16/06/2023 383382532 ASLAMKHAN STATE BANK OF INDIA(508548)
SubTotal 442 442
103 CHAWARPATHA MP-34-002-001-004/230
(MARRAVAN) 		1734002000NRG24130620230048212 13/06/2023 khetsingh 1734002WL005281 khetsingh 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383382532 khetsingh PUNJAB NATIONAL BANK(508568)
104 CHAWARPATHA MP-34-002-001-004/401
(MARRAVAN) 		1734002000NRG24130620230048215 13/06/2023 Guddi Bai Pali 1734002WL005281 Guddi Bai Pali 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383382532 GuddiBaiPali PUNJAB NATIONAL BANK(508568)
105 CHAWARPATHA MP-34-002-001-004/401
(MARRAVAN) 		1734002000NRG24130620230048214 13/06/2023 Mungaram 1734002WL005281 Mungaram 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383382532 Mungaram PUNJAB NATIONAL BANK(508568)
106 CHAWARPATHA MP-34-002-013-001/ 71-B
(KHAMARIYA) 		1734002000NRG24130620230048172 13/06/2023 BASANTI BAI 1734002WL005280 BASANTI BAI 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 BASANTIBAI PUNJAB NATIONAL BANK(508568)
107 CHAWARPATHA MP-34-002-013-001/ 71-B
(KHAMARIYA) 		1734002000NRG24130620230048171 13/06/2023 KAMLESH DHANAK 1734002WL005280 KAMLESH DHANAK 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 KAMLESHDHANAK PUNJAB NATIONAL BANK(508568)
108 CHAWARPATHA MP-34-002-013-001/112
(KHAMARIYA) 		1734002000NRG24130620230048173 13/06/2023 JANKI BAI 1734002WL005280 JANKI BAI 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 JANKIBAI PUNJAB NATIONAL BANK(508568)
109 CHAWARPATHA MP-34-002-013-001/113
(KHAMARIYA) 		1734002000NRG24130620230048175 13/06/2023 RAJESH DHANAK 1734002WL005280 RAJESH DHANAK 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 RAJESHDHANAK PUNJAB NATIONAL BANK(508568)
110 CHAWARPATHA MP-34-002-013-001/127
(KHAMARIYA) 		1734002000NRG24130620230048176 13/06/2023 Parshottam 1734002WL005280 Parshottam 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 Parshottam PUNJAB NATIONAL BANK(508568)
111 CHAWARPATHA MP-34-002-013-001/157
(KHAMARIYA) 		1734002000NRG24130620230048181 13/06/2023 YASHODA 1734002WL005280 YASHODA 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 YASHODA PUNJAB NATIONAL BANK(508568)
112 CHAWARPATHA MP-34-002-013-001/234
(KHAMARIYA) 		1734002000NRG24130620230048182 13/06/2023 MRS SEEMA LODHI 1734002WL005280 MRS SEEMA LODHI 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 MRSSEEMALODHI PUNJAB NATIONAL BANK(508568)
113 CHAWARPATHA MP-34-002-013-001/319
(KHAMARIYA) 		1734002000NRG24130620230048189 13/06/2023 PARVATI 1734002WL005280 PARVATI 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 PARVATI PUNJAB NATIONAL BANK(508568)
114 CHAWARPATHA MP-34-002-013-001/324
(KHAMARIYA) 		1734002000NRG24130620230048190 13/06/2023 PRAKASH THAKUR 1734002WL005280 PRAKASH THAKUR 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 PRAKASHTHAKUR PUNJAB NATIONAL BANK(508568)
115 CHAWARPATHA MP-34-002-013-001/328
(KHAMARIYA) 		1734002000NRG24130620230048191 13/06/2023 MUKESH VISHWAKARMA 1734002WL005280 MUKESH VISHWAKARMA 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 MUKESHVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 CHAWARPATHA MP-34-002-013-001/361
(KHAMARIYA) 		1734002000NRG24130620230048192 13/06/2023 MR HIMMAT 1734002WL005280 MR HIMMAT 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 MRHIMMAT STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-013-001/39
(KHAMARIYA) 		1734002000NRG24130620230048194 13/06/2023 Lekhram 1734002WL005280 Lekhram 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 Lekhram STATE BANK OF INDIA(508548)
118 CHAWARPATHA MP-34-002-013-001/396
(KHAMARIYA) 		1734002000NRG24130620230048195 13/06/2023 MR PARAM LAL 1734002WL005280 MR PARAM LAL 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 MRPARAMLAL PUNJAB NATIONAL BANK(508568)
119 CHAWARPATHA MP-34-002-013-001/462
(KHAMARIYA) 		1734002000NRG24130620230048197 13/06/2023 MULLU RAJAK 1734002WL005280 MULLU RAJAK 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 MULLURAJAK PUNJAB NATIONAL BANK(508568)
120 CHAWARPATHA MP-34-002-013-001/56
(KHAMARIYA) 		1734002000NRG24130620230048200 13/06/2023 POOJA HARIJAN 1734002WL005280 POOJA HARIJAN 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 POOJAHARIJAN CENTRAL BANK OF INDIA(607115)
121 CHAWARPATHA MP-34-002-013-001/64
(KHAMARIYA) 		1734002000NRG24130620230048204 13/06/2023 RANJANA BASOR 1734002WL005280 RANJANA BASOR 00354 PUNB0332400 884 884 Processed 16/06/2023 383382532 RANJANABASOR PUNJAB NATIONAL BANK(508568)
122 CHAWARPATHA MP-34-002-013-001/94
(KHAMARIYA) 		1734002000NRG24130620230048209 13/06/2023 MR YOGENDRA LODHI 1734002WL005280 MR YOGENDRA LODHI 00354 PUNB0332400 663 663 Processed 16/06/2023 383382532 MRYOGENDRALODHI STATE BANK OF INDIA(508548)
123 CHAWARPATHA MP-34-002-033-003/313
(SIMARIYA KANLA) 		1734002033NRG24130620230048138 13/06/2023 MUNGARAM KIRAR 1734002033WL005275 MUNGARAM KIRAR 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383382532 MUNGARAMKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAWARPATHA MP-34-002-033-003/335
(SIMARIYA KANLA) 		1734002033NRG24130620230048140 13/06/2023 SANTOSH KIRAR 1734002033WL005275 SANTOSH KIRAR 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383382532 SANTOSHKIRAR PUNJAB NATIONAL BANK(508568)
125 CHAWARPATHA MP-34-002-033-003/335
(SIMARIYA KANLA) 		1734002033NRG24130620230048139 13/06/2023 SANTOSH KIRAR 1734002033WL005275 SANTOSH KIRAR 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383382532 SANTOSHKIRAR PUNJAB NATIONAL BANK(508568)
126 CHAWARPATHA MP-34-002-033-003/363
(SIMARIYA KANLA) 		1734002033NRG24130620230048144 13/06/2023 Nirmal kirar 1734002033WL005275 Nirmal kirar 00354 PUNB0332400 1326 1326 Processed 16/06/2023 383382532 Nirmalkirar PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
127 CHAWARPATHA MP-34-002-050-001/655
(LILWANI) 		1734002050NRG24130620230047658 13/06/2023 ranjeet 1734002050WL005254 ranjeet 00354 PUNB0690100 1547 1547 Processed 16/06/2023 383382532 ranjeet PUNJAB NATIONAL BANK(508568)
128 CHAWARPATHA MP-34-002-050-001/954-A
(LILWANI) 		1734002050NRG24130620230047678 13/06/2023 CHANDRAKANT 1734002050WL005254 CHANDRAKANT 00354 PUNB0690100 1547 1547 Processed 16/06/2023 383382532 CHANDRAKANT PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
129 CHAWARPATHA MP-34-002-050-001/156
(LILWANI) 		1734002050NRG24130620230047652 13/06/2023 dasrath rajak 1734002050WL005254 dasrath rajak 00415 SBIN0000372 1547 1547 Processed 16/06/2023 383382532 dasrathrajak STATE BANK OF INDIA(508548)
130 CHAWARPATHA MP-34-002-050-001/555
(LILWANI) 		1734002050NRG24130620230047654 13/06/2023 DEEPAK RATHOR 1734002050WL005254 DEEPAK RATHOR 00415 SBIN0000372 1547 1547 Processed 16/06/2023 383382532 DEEPAKRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAWARPATHA MP-34-002-050-001/712
(LILWANI) 		1734002050NRG24130620230047663 13/06/2023 RAJESH KOURAV 1734002050WL005254 RAJESH KOURAV 00415 SBIN0000372 1547 1547 Processed 16/06/2023 383382532 RAJESHKOURAV CANARA BANK(508532)
132 CHAWARPATHA MP-34-002-050-001/776
(LILWANI) 		1734002050NRG24130620230047666 13/06/2023 ashish 1734002050WL005254 ashish 00415 SBIN0000372 1547 1547 Processed 16/06/2023 383382532 ashish STATE BANK OF INDIA(508548)
133 CHAWARPATHA MP-34-002-050-001/82
(LILWANI) 		1734002050NRG24130620230047667 13/06/2023 DHANRAJ 1734002050WL005254 DHANRAJ 00415 SBIN0000372 1547 1547 Processed 16/06/2023 383382532 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 7735 7735
134 CHAWARPATHA MP-34-002-058-001/341
(SAGORIYA) 		1734002058NRG24130620230048072 13/06/2023 basant rathour 1734002058WL005274 basant rathour 00415 SBIN0002860 1547 1547 Rejected 16/06/2023 383382532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 CHAWARPATHA MP-34-002-058-001/450
(SAGORIYA) 		1734002058NRG24130620230048088 13/06/2023 shankar kevat 1734002058WL005274 shankar kevat 00415 SBIN0002860 1326 1326 Processed 16/06/2023 383382532 shankarkevat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
136 CHAWARPATHA MP-34-002-050-001/826
(LILWANI) 		1734002050NRG24130620230047669 13/06/2023 PRIYANKA rai 1734002050WL005254 PRIYANKA rai 00415 SBIN0005507 1547 1547 Processed 16/06/2023 383382532 PRIYANKArai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
137 CHAWARPATHA MP-34-002-073-003/ 38-A
(BAMHORI) 		1734002073NRG24130620230047407 13/06/2023 ANITHA 1734002073WL005238 ANITHA 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 ANITHA NARMADA JHABUA GRAMIN BANK(508515)
138 CHAWARPATHA MP-34-002-073-003/143
(BAMHORI) 		1734002073NRG24130620230047409 13/06/2023 BHOORI BAI RAJAK 1734002073WL005238 BHOORI BAI RAJAK 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 BHOORIBAIRAJAK STATE BANK OF INDIA(508548)
139 CHAWARPATHA MP-34-002-073-003/152
(BAMHORI) 		1734002073NRG24130620230047411 13/06/2023 GEETA BAI GOUND 1734002073WL005238 GEETA BAI GOUND 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 GEETABAIGOUND STATE BANK OF INDIA(508548)
140 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24130620230047413 13/06/2023 Savanavi 1734002073WL005238 Savanavi 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 Savanavi STATE BANK OF INDIA(508548)
141 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002073NRG24130620230047422 13/06/2023 AAKASH JATAV 1734002073WL005238 AAKASH JATAV 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 AAKASHJATAV STATE BANK OF INDIA(508548)
142 CHAWARPATHA MP-34-002-073-003/239
(BAMHORI) 		1734002073NRG24130620230047428 13/06/2023 TARA BAI JATAV 1734002073WL005238 TARA BAI JATAV 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 TARABAIJATAV STATE BANK OF INDIA(508548)
143 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002073NRG24130620230047433 13/06/2023 HUSEN BEHNA 1734002073WL005238 HUSEN BEHNA 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 HUSENBEHNA BANK OF BARODA(606985)
144 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002073NRG24130620230047432 13/06/2023 HUSEN BEHNA 1734002073WL005238 HUSEN BEHNA 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 HUSENBEHNA INDIAN BANK(607105)
145 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24130620230047437 13/06/2023 MUKESH 1734002073WL005238 MUKESH 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 MUKESH STATE BANK OF INDIA(508548)
146 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24130620230047436 13/06/2023 MUKESH 1734002073WL005238 MUKESH 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 MUKESH STATE BANK OF INDIA(508548)
147 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002073NRG24130620230047438 13/06/2023 KARE LAL GOUND 1734002073WL005238 KARE LAL GOUND 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 KARELALGOUND STATE BANK OF INDIA(508548)
148 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002073NRG24130620230047439 13/06/2023 Rameti Bai Gound 1734002073WL005238 Rameti Bai Gound 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 RametiBaiGound STATE BANK OF INDIA(508548)
149 CHAWARPATHA MP-34-002-073-003/51
(BAMHORI) 		1734002073NRG24130620230047441 13/06/2023 SHREE BAI THAKUR 1734002073WL005238 SHREE BAI THAKUR 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 SHREEBAITHAKUR STATE BANK OF INDIA(508548)
150 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002073NRG24130620230047442 13/06/2023 SUMER 1734002073WL005238 SUMER 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 SUMER STATE BANK OF INDIA(508548)
151 CHAWARPATHA MP-34-002-073-003/58
(BAMHORI) 		1734002073NRG24130620230047444 13/06/2023 Sumiya Bai Jatav 1734002073WL005238 Sumiya Bai Jatav 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 SumiyaBaiJatav STATE BANK OF INDIA(508548)
152 CHAWARPATHA MP-34-002-073-003/75
(BAMHORI) 		1734002073NRG24130620230047446 13/06/2023 rajkumar 1734002073WL005238 rajkumar 00415 SBIN0006274 442 442 Processed 16/06/2023 383382532 rajkumar STATE BANK OF INDIA(508548)
153 CHAWARPATHA MP-34-002-081-003/ 21-A
(AJANSARA) 		1734002081NRG24130620230048567 13/06/2023 ROHIT 1734002081WL005299 ROHIT 00415 SBIN0006274 1105 1105 Processed 16/06/2023 383382532 ROHIT STATE BANK OF INDIA(508548)
154 CHAWARPATHA MP-34-002-081-003/142
(AJANSARA) 		1734002081NRG24130620230048570 13/06/2023 PREM 1734002081WL005299 PREM 00415 SBIN0006274 1105 1105 Processed 16/06/2023 383382532 PREM STATE BANK OF INDIA(508548)
155 CHAWARPATHA MP-34-002-081-003/2
(AJANSARA) 		1734002081NRG24130620230048571 13/06/2023 MAHENDRA SINGH RAJAK 1734002081WL005299 MAHENDRA SINGH RAJAK 00415 SBIN0006274 1105 1105 Processed 16/06/2023 383382532 MAHENDRASINGHRAJAK STATE BANK OF INDIA(508548)
156 CHAWARPATHA MP-34-002-081-003/333
(AJANSARA) 		1734002081NRG24130620230048573 13/06/2023 brijesh verma 1734002081WL005299 brijesh verma 00415 SBIN0006274 1105 1105 Rejected 16/06/2023 383382532 Aadhaar Number not Mapped to Account Number
157 CHAWARPATHA MP-34-002-081-003/386
(AJANSARA) 		1734002081NRG24130620230048574 13/06/2023 SANSRAM IRPACHI 1734002081WL005299 SANSRAM IRPACHI 00415 SBIN0006274 1105 1105 Processed 16/06/2023 383382532 SANSRAMIRPACHI STATE BANK OF INDIA(508548)
158 CHAWARPATHA MP-34-002-081-003/428
(AJANSARA) 		1734002081NRG24130620230048575 13/06/2023 rekha bai 1734002081WL005299 rekha bai 00415 SBIN0006274 1105 1105 Processed 16/06/2023 383382532 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 13702 13702
159 CHAWARPATHA MP-34-002-058-001/ 43-B
(SAGORIYA) 		1734002058NRG24130620230048041 13/06/2023 lila vati gond 1734002058WL005274 lila vati gond 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 lilavatigond STATE BANK OF INDIA(508548)
160 CHAWARPATHA MP-34-002-058-001/ 43-B
(SAGORIYA) 		1734002058NRG24130620230048042 13/06/2023 vimlesh 1734002058WL005274 vimlesh 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 vimlesh STATE BANK OF INDIA(508548)
161 CHAWARPATHA MP-34-002-058-001/12
(SAGORIYA) 		1734002058NRG24130620230048049 13/06/2023 PARSHOTTAM 1734002058WL005274 PARSHOTTAM 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 PARSHOTTAM STATE BANK OF INDIA(508548)
162 CHAWARPATHA MP-34-002-058-001/138
(SAGORIYA) 		1734002058NRG24130620230048050 13/06/2023 kamal 1734002058WL005274 kamal 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 kamal STATE BANK OF INDIA(508548)
163 CHAWARPATHA MP-34-002-058-001/17
(SAGORIYA) 		1734002058NRG24130620230048051 13/06/2023 kadori 1734002058WL005274 kadori 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 kadori UNION BANK OF INDIA(508500)
164 CHAWARPATHA MP-34-002-058-001/180
(SAGORIYA) 		1734002058NRG24130620230048052 13/06/2023 dhaniram 1734002058WL005274 dhaniram 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
165 CHAWARPATHA MP-34-002-058-001/244
(SAGORIYA) 		1734002058NRG24130620230048055 13/06/2023 arvind 1734002058WL005274 arvind 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 arvind CENTRAL BANK OF INDIA(607115)
166 CHAWARPATHA MP-34-002-058-001/244
(SAGORIYA) 		1734002058NRG24130620230048056 13/06/2023 savitri 1734002058WL005274 savitri 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 savitri STATE BANK OF INDIA(508548)
167 CHAWARPATHA MP-34-002-058-001/245
(SAGORIYA) 		1734002058NRG24130620230048058 13/06/2023 preeti 1734002058WL005274 preeti 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 preeti STATE BANK OF INDIA(508548)
168 CHAWARPATHA MP-34-002-058-001/247
(SAGORIYA) 		1734002058NRG24130620230048059 13/06/2023 santosh 1734002058WL005274 santosh 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 santosh STATE BANK OF INDIA(508548)
169 CHAWARPATHA MP-34-002-058-001/282
(SAGORIYA) 		1734002058NRG24130620230048064 13/06/2023 MAYA 1734002058WL005274 MAYA 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 MAYA STATE BANK OF INDIA(508548)
170 CHAWARPATHA MP-34-002-058-001/296
(SAGORIYA) 		1734002058NRG24130620230048070 13/06/2023 laxmi 1734002058WL005274 laxmi 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 laxmi STATE BANK OF INDIA(508548)
171 CHAWARPATHA MP-34-002-058-001/351
(SAGORIYA) 		1734002058NRG24130620230048073 13/06/2023 VIKAS 1734002058WL005274 VIKAS 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 VIKAS STATE BANK OF INDIA(508548)
172 CHAWARPATHA MP-34-002-058-001/363
(SAGORIYA) 		1734002058NRG24130620230048076 13/06/2023 rajesh 1734002058WL005274 rajesh 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 rajesh STATE BANK OF INDIA(508548)
173 CHAWARPATHA MP-34-002-058-001/371
(SAGORIYA) 		1734002058NRG24130620230048077 13/06/2023 ram das 1734002058WL005274 ram das 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 ramdas BANK OF BARODA(606985)
174 CHAWARPATHA MP-34-002-058-001/389
(SAGORIYA) 		1734002058NRG24130620230048078 13/06/2023 Prashant prajapati 1734002058WL005274 Prashant prajapati 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 Prashantprajapati STATE BANK OF INDIA(508548)
175 CHAWARPATHA MP-34-002-058-001/446
(SAGORIYA) 		1734002058NRG24130620230048083 13/06/2023 Pravesh 1734002058WL005274 Pravesh 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 Pravesh STATE BANK OF INDIA(508548)
176 CHAWARPATHA MP-34-002-058-001/449
(SAGORIYA) 		1734002058NRG24130620230048087 13/06/2023 basant kumar thakur 1734002058WL005274 basant kumar thakur 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 basantkumarthakur STATE BANK OF INDIA(508548)
177 CHAWARPATHA MP-34-002-058-001/8
(SAGORIYA) 		1734002058NRG24130620230048091 13/06/2023 mansingh 1734002058WL005274 mansingh 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 mansingh STATE BANK OF INDIA(508548)
178 CHAWARPATHA MP-34-002-058-001/8
(SAGORIYA) 		1734002058NRG24130620230048093 13/06/2023 phulsingh 1734002058WL005274 phulsingh 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 phulsingh STATE BANK OF INDIA(508548)
179 CHAWARPATHA MP-34-002-058-001/91
(SAGORIYA) 		1734002058NRG24130620230048094 13/06/2023 Goutan 1734002058WL005274 Goutan 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 Goutan STATE BANK OF INDIA(508548)
180 CHAWARPATHA MP-34-002-058-001/97
(SAGORIYA) 		1734002058NRG24130620230048098 13/06/2023 suresh 1734002058WL005274 suresh 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 suresh CENTRAL BANK OF INDIA(607115)
181 CHAWARPATHA MP-34-002-058-002/126
(SAGORIYA) 		1734002058NRG24130620230048100 13/06/2023 SITARAM 1734002058WL005274 SITARAM 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 SITARAM STATE BANK OF INDIA(508548)
182 CHAWARPATHA MP-34-002-058-002/280
(SAGORIYA) 		1734002058NRG24130620230048102 13/06/2023 chhoteraja 1734002058WL005274 chhoteraja 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 chhoteraja CANARA BANK(508532)
183 CHAWARPATHA MP-34-002-058-002/291
(SAGORIYA) 		1734002058NRG24130620230048104 13/06/2023 churaman 1734002058WL005274 churaman 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 churaman STATE BANK OF INDIA(508548)
184 CHAWARPATHA MP-34-002-058-002/303
(SAGORIYA) 		1734002058NRG24130620230048105 13/06/2023 bhaiyaji 1734002058WL005274 bhaiyaji 00415 SBIN0007722 1326 1326 Processed 16/06/2023 383382532 bhaiyaji STATE BANK OF INDIA(508548)
185 CHAWARPATHA MP-34-002-058-002/371
(SAGORIYA) 		1734002058NRG24130620230048108 13/06/2023 kala 1734002058WL005274 kala 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 kala STATE BANK OF INDIA(508548)
186 CHAWARPATHA MP-34-002-058-002/61
(SAGORIYA) 		1734002058NRG24130620230048109 13/06/2023 khunna bai 1734002058WL005274 khunna bai 00415 SBIN0007722 1547 1547 Processed 16/06/2023 383382532 khunnabai STATE BANK OF INDIA(508548)
SubTotal 40664 40664
187 CHAWARPATHA MP-34-002-001-004/ 17-A
(MARRAVAN) 		1734002000NRG24130620230048211 13/06/2023 pra 1734002WL005281 pra 00415 SBIN0012171 1326 1326 Processed 16/06/2023 383382532 pra STATE BANK OF INDIA(508548)
188 CHAWARPATHA MP-34-002-001-004/400
(MARRAVAN) 		1734002000NRG24130620230048213 13/06/2023 SUNIL KUMAR PALI 1734002WL005281 SUNIL KUMAR PALI 00415 SBIN0012171 1326 1326 Processed 16/06/2023 383382532 SUNILKUMARPALI STATE BANK OF INDIA(508548)
189 CHAWARPATHA MP-34-002-001-004/441
(MARRAVAN) 		1734002000NRG24130620230048216 13/06/2023 DEVENDRA 1734002WL005281 DEVENDRA 00415 SBIN0012171 221 221 Processed 16/06/2023 383382532 DEVENDRA STATE BANK OF INDIA(508548)
190 CHAWARPATHA MP-34-002-013-001/157
(KHAMARIYA) 		1734002000NRG24130620230048179 13/06/2023 GUDDI CHOUDHRI 1734002WL005280 GUDDI CHOUDHRI 00415 SBIN0012171 884 884 Processed 16/06/2023 383382532 GUDDICHOUDHRI STATE BANK OF INDIA(508548)
191 CHAWARPATHA MP-34-002-013-003/19
(KHAMARIYA) 		1734002000NRG24130620230048210 13/06/2023 AMIT MEHRA 1734002WL005280 AMIT MEHRA 00415 SBIN0012171 663 663 Processed 16/06/2023 383382532 AMITMEHRA STATE BANK OF INDIA(508548)
192 CHAWARPATHA MP-34-002-033-003/212
(SIMARIYA KANLA) 		1734002033NRG24130620230048120 13/06/2023 Bhagwat 1734002033WL005275 Bhagwat 00415 SBIN0012171 1326 1326 Processed 16/06/2023 383382532 Bhagwat PUNJAB NATIONAL BANK(508568)
193 CHAWARPATHA MP-34-002-033-003/3
(SIMARIYA KANLA) 		1734002033NRG24130620230048135 13/06/2023 SANTOSH 1734002033WL005275 SANTOSH 00415 SBIN0012171 1326 1326 Processed 16/06/2023 383382532 SANTOSH STATE BANK OF INDIA(508548)
194 CHAWARPATHA MP-34-002-033-003/363
(SIMARIYA KANLA) 		1734002033NRG24130620230048145 13/06/2023 Vineeta 1734002033WL005275 Vineeta 00415 SBIN0012171 1326 1326 Processed 16/06/2023 383382532 Vineeta CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
195 CHAWARPATHA MP-34-002-013-001/396
(KHAMARIYA) 		1734002000NRG24130620230048196 13/06/2023 Uma Bai 1734002WL005280 Uma Bai 00468 UBIN0542270 884 884 Processed 16/06/2023 383382532 UmaBai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
196 CHAWARPATHA MP-34-002-050-001/920
(LILWANI) 		1734002050NRG24130620230047670 13/06/2023 rakesh thakur 1734002050WL005254 rakesh thakur 00468 UBIN0544779 1547 1547 Processed 16/06/2023 383382532 rakeshthakur UNION BANK OF INDIA(508500)
197 CHAWARPATHA MP-34-002-050-001/920
(LILWANI) 		1734002050NRG24130620230047672 13/06/2023 Ranjeet 1734002050WL005254 Ranjeet 00468 UBIN0544779 1547 1547 Processed 16/06/2023 383382532 Ranjeet BANK OF BARODA(606985)
SubTotal 3094 3094
198 CHAWARPATHA MP-34-002-058-001/ 79-A
(SAGORIYA) 		1734002058NRG24130620230048045 13/06/2023 Bhagwat 1734002058WL005274 Bhagwat 00468 UBIN0544787 1547 1547 Processed 16/06/2023 383382532 Bhagwat UNION BANK OF INDIA(508500)
199 CHAWARPATHA MP-34-002-058-001/448
(SAGORIYA) 		1734002058NRG24130620230048086 13/06/2023 priyanka prajapati 1734002058WL005274 priyanka prajapati 00468 UBIN0544787 1326 1326 Processed 16/06/2023 383382532 priyankaprajapati STATE BANK OF INDIA(508548)
200 CHAWARPATHA MP-34-002-058-002/313
(SAGORIYA) 		1734002058NRG24130620230048106 13/06/2023 NEELESH 1734002058WL005274 NEELESH 00468 UBIN0544787 1326 1326 Processed 16/06/2023 383382532 NEELESH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
201 CHAWARPATHA MP-34-002-050-001/ 387-A
(LILWANI) 		1734002050NRG24130620230047647 13/06/2023 SUNEEL 1734002050WL005254 SUNEEL 00468 UBIN0551937 1547 1547 Processed 16/06/2023 383382532 SUNEEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
202 CHAWARPATHA MP-34-002-058-001/448
(SAGORIYA) 		1734002058NRG24130620230048085 13/06/2023 shivraj prajapati 1734002058WL005274 shivraj prajapati 00468 UBIN0916277 1326 1326 Processed 16/06/2023 383382532 shivrajprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 CHAWARPATHA MP-34-002-050-001/1
(LILWANI) 		1734002050NRG24130620230047651 13/06/2023 Asha bai kourav 1734002050WL005254 Asha bai kourav 00553 INDB0000476 1547 1547 Processed 16/06/2023 383382532 Ashabaikourav INDUSIND BANK(607189)
204 CHAWARPATHA MP-34-002-050-001/1
(LILWANI) 		1734002050NRG24130620230047649 13/06/2023 SURAJ KOURAV 1734002050WL005254 SURAJ KOURAV 00553 INDB0000476 1547 1547 Processed 16/06/2023 383382532 SURAJKOURAV INDIAN BANK(607105)
205 CHAWARPATHA MP-34-002-050-001/954
(LILWANI) 		1734002050NRG24130620230047676 13/06/2023 laxmi kourav 1734002050WL005254 laxmi kourav 00553 INDB0000476 1547 1547 Processed 16/06/2023 383382532 laxmikourav INDUSIND BANK(607189)
206 CHAWARPATHA MP-34-002-050-001/954-A
(LILWANI) 		1734002050NRG24130620230047679 13/06/2023 SANDHYA KOURAV 1734002050WL005254 SANDHYA KOURAV 00553 INDB0000476 1547 1547 Processed 16/06/2023 383382532 SANDHYAKOURAV INDUSIND BANK(607189)
SubTotal 6188 6188
207 CHAWARPATHA MP-34-002-013-001/127
(KHAMARIYA) 		1734002000NRG24130620230048177 13/06/2023 Teekaram Dhanak 1734002WL005280 Teekaram Dhanak 00666 IDFB0041102 884 884 Processed 16/06/2023 383382532 TeekaramDhanak IDFC BANK LIMITED(608117)
208 CHAWARPATHA MP-34-002-013-001/156
(KHAMARIYA) 		1734002000NRG24130620230048178 13/06/2023 Dasrath 1734002WL005280 Dasrath 00666 IDFB0041102 884 884 Processed 16/06/2023 383382532 Dasrath IDFC BANK LIMITED(608117)
209 CHAWARPATHA MP-34-002-013-001/157
(KHAMARIYA) 		1734002000NRG24130620230048180 13/06/2023 Anil Ahirwar 1734002WL005280 Anil Ahirwar 00666 IDFB0041102 884 884 Processed 16/06/2023 383382532 AnilAhirwar IDFC BANK LIMITED(608117)
210 CHAWARPATHA MP-34-002-013-001/274
(KHAMARIYA) 		1734002000NRG24130620230048184 13/06/2023 Santosh Dhanak 1734002WL005280 Santosh Dhanak 00666 IDFB0041102 884 884 Processed 16/06/2023 383382532 SantoshDhanak CENTRAL BANK OF INDIA(607115)
211 CHAWARPATHA MP-34-002-013-001/304
(KHAMARIYA) 		1734002000NRG24130620230048186 13/06/2023 Pitam Dhanak 1734002WL005280 Pitam Dhanak 00666 IDFB0041102 884 884 Processed 16/06/2023 383382532 PitamDhanak PUNJAB NATIONAL BANK(508568)
212 CHAWARPATHA MP-34-002-013-001/306
(KHAMARIYA) 		1734002000NRG24130620230048187 13/06/2023 Vineeta Pali 1734002WL005280 Vineeta Pali 00666 IDFB0041102 884 884 Processed 16/06/2023 383382532 VineetaPali PUNJAB NATIONAL BANK(508568)
213 CHAWARPATHA MP-34-002-013-001/9
(KHAMARIYA) 		1734002000NRG24130620230048205 13/06/2023 Malkhan Dhanak 1734002WL005280 Malkhan Dhanak 00666 IDFB0041102 884 884 Processed 16/06/2023 383382532 MalkhanDhanak CENTRAL BANK OF INDIA(607115)
214 CHAWARPATHA MP-34-002-013-001/90
(KHAMARIYA) 		1734002000NRG24130620230048207 13/06/2023 Hukki Singh Dhanak 1734002WL005280 Hukki Singh Dhanak 00666 IDFB0041102 663 663 Processed 16/06/2023 383382532 HukkiSinghDhanak IDFC BANK LIMITED(608117)
215 CHAWARPATHA MP-34-002-013-001/90
(KHAMARIYA) 		1734002000NRG24130620230048208 13/06/2023 Kallu Bai 1734002WL005280 Kallu Bai 00666 IDFB0041102 663 663 Processed 16/06/2023 383382532 KalluBai IDFC BANK LIMITED(608117)
SubTotal 7514 7514
216 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002073NRG24130620230047443 13/06/2023 kallu 1734002073WL005238 kallu 00697 BKID0NAMRGB 442 442 Processed 16/06/2023 383382532 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
217 CHAWARPATHA MP-34-002-050-001/1
(LILWANI) 		1734002050NRG24130620230047650 13/06/2023 saket kourav 1734002050WL005254 saket kourav 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383382532 saketkourav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 249288 249288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_130623APB_FTO_88606 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 CHAWARPATHA MP1734002_130623APB_FTO_88606 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 5746
3 CHAWARPATHA MP1734002_130623APB_FTO_88606 Bank of India BKID0009438 KARELI 8398
4 CHAWARPATHA MP1734002_130623APB_FTO_88606 Canara Bank CNRB0006659 Tendukheda 3315
5 CHAWARPATHA MP1734002_130623APB_FTO_88606 Central Bank Of India CBIN0281005 KARELI 2873
6 CHAWARPATHA MP1734002_130623APB_FTO_88606 Central Bank Of India CBIN0281027 GADARWARA 1547
7 CHAWARPATHA MP1734002_130623APB_FTO_88606 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 19006
8 CHAWARPATHA MP1734002_130623APB_FTO_88606 Central Bank Of India CBIN0284859 GOHGAWARI 16575
9 CHAWARPATHA MP1734002_130623APB_FTO_88606 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7293
10 CHAWARPATHA MP1734002_130623APB_FTO_88606 Indian Bank IDIB000D650 Dobhi 19890
11 CHAWARPATHA MP1734002_130623APB_FTO_88606 Indian Bank IDIB000G507 Gadarwara 442
12 CHAWARPATHA MP1734002_130623APB_FTO_88606 Indian Bank IDIB000K639 Kaudia 26962
13 CHAWARPATHA MP1734002_130623APB_FTO_88606 Indian Bank IDIB000N166 Narsinghpur 442
14 CHAWARPATHA MP1734002_130623APB_FTO_88606 Punjab National Bank PUNB0332400 TENDU KHEDA 24089
15 CHAWARPATHA MP1734002_130623APB_FTO_88606 Punjab National Bank PUNB0690100 GADARWARA 3094
16 CHAWARPATHA MP1734002_130623APB_FTO_88606 State Bank of India SBIN0000372 GADARWARA 7735
17 CHAWARPATHA MP1734002_130623APB_FTO_88606 State Bank of India SBIN0002860 KARELI 2873
18 CHAWARPATHA MP1734002_130623APB_FTO_88606 State Bank of India SBIN0005507 SAINKHEDA 1547
19 CHAWARPATHA MP1734002_130623APB_FTO_88606 State Bank of India SBIN0006274 SIHORA (BOHANI) 13702
20 CHAWARPATHA MP1734002_130623APB_FTO_88606 State Bank of India SBIN0007722 KHULARI 40664
21 CHAWARPATHA MP1734002_130623APB_FTO_88606 State Bank of India SBIN0012171 TENDUKHEDA 8398
22 CHAWARPATHA MP1734002_130623APB_FTO_88606 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 884
23 CHAWARPATHA MP1734002_130623APB_FTO_88606 Union Bank of India UBIN0544779 GADARWARA 3094
24 CHAWARPATHA MP1734002_130623APB_FTO_88606 Union Bank of India UBIN0544787 KARELI 4199
25 CHAWARPATHA MP1734002_130623APB_FTO_88606 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1547
26 CHAWARPATHA MP1734002_130623APB_FTO_88606 Union Bank of India UBIN0916277 PITHAMPUR 1326
27 CHAWARPATHA MP1734002_130623APB_FTO_88606 IndusInd Bank Ltd. INDB0000476 Diwangunj 6188
28 CHAWARPATHA MP1734002_130623APB_FTO_88606 IDFC Bank IDFB0041102 PIPARIYA 7514
29 CHAWARPATHA MP1734002_130623APB_FTO_88606 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 442
30 CHAWARPATHA MP1734002_130623APB_FTO_88606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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