Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_080723APB_FTO_155643
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-34-002-060-001/397
(HEMRA) 		1734002060NRG24080720230096422 08/07/2023 ASHISH SILAWAT 1734002060WL009073 ASHISH SILAWAT 00032 UTIB0004336 1547 1547 Processed 14/07/2023 843833310 ASHISHSILAWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-047-001/103
(GHAGHROLA KALAN) 		1734002047NRG24080720230097218 08/07/2023 NITOO BAI 1734002047WL009142 NITOO BAI 00045 BARB0GADARW 1326 1326 Processed 15/07/2023 843833310 NITOOBAI BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-047-001/310
(GHAGHROLA KALAN) 		1734002047NRG24080720230097253 08/07/2023 RANU BAI KIRAR 1734002047WL009142 RANU BAI KIRAR 00045 BARB0GADARW 1326 1326 Processed 15/07/2023 843833310 RANUBAIKIRAR BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-047-002/198
(GHAGHROLA KALAN) 		1734002047NRG24080720230097270 08/07/2023 KAMLESH 1734002047WL009142 KAMLESH 00045 BARB0GADARW 1326 1326 Processed 15/07/2023 843833310 KAMLESH INDIAN BANK(607105)
SubTotal 3978 3978
5 CHAWARPATHA MP-34-002-047-001/306
(GHAGHROLA KALAN) 		1734002047NRG24080720230097248 08/07/2023 AARTI KOURAV 1734002047WL009142 AARTI KOURAV 00045 BARB0KARNAR 1326 1326 Processed 15/07/2023 843833310 AARTIKOURAV BANK OF BARODA(606985)
6 CHAWARPATHA MP-34-002-047-001/55
(GHAGHROLA KALAN) 		1734002047NRG24080720230097258 08/07/2023 TEJSINGH KOURAV 1734002047WL009142 TEJSINGH KOURAV 00045 BARB0KARNAR 1326 1326 Processed 14/07/2023 843833310 TEJSINGHKOURAV STATE BANK OF INDIA(508548)
7 CHAWARPATHA MP-34-002-047-001/97
(GHAGHROLA KALAN) 		1734002047NRG24080720230097261 08/07/2023 RAM KUMAR SEN 1734002047WL009142 RAM KUMAR SEN 00045 BARB0KARNAR 1326 1326 Processed 14/07/2023 843833310 RAMKUMARSEN STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-047-001/97
(GHAGHROLA KALAN) 		1734002047NRG24080720230097260 08/07/2023 RAMKUMAR 1734002047WL009142 RAMKUMAR 00045 BARB0KARNAR 1326 1326 Processed 15/07/2023 843833310 RAMKUMAR BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-047-002/143
(GHAGHROLA KALAN) 		1734002047NRG24080720230097265 08/07/2023 RAM RATAN PRAJAPATI 1734002047WL009142 RAM RATAN PRAJAPATI 00045 BARB0KARNAR 1326 1326 Processed 14/07/2023 843833310 RAMRATANPRAJAPATI CENTRAL BANK OF INDIA(607115)
10 CHAWARPATHA MP-34-002-047-002/269
(GHAGHROLA KALAN) 		1734002047NRG24080720230097273 08/07/2023 DILEEP PATEL 1734002047WL009142 DILEEP PATEL 00045 BARB0KARNAR 1326 1326 Processed 15/07/2023 843833310 DILEEPPATEL INDIAN BANK(607105)
11 CHAWARPATHA MP-34-002-047-002/285
(GHAGHROLA KALAN) 		1734002047NRG24080720230097280 08/07/2023 YASVANT PATEL 1734002047WL009142 YASVANT PATEL 00045 BARB0KARNAR 1326 1326 Processed 15/07/2023 843833310 YASVANTPATEL BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-047-002/288
(GHAGHROLA KALAN) 		1734002047NRG24080720230097282 08/07/2023 RAJNEE PATEL 1734002047WL009142 RAJNEE PATEL 00045 BARB0KARNAR 1326 1326 Processed 15/07/2023 843833310 RAJNEEPATEL BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-047-002/289
(GHAGHROLA KALAN) 		1734002047NRG24080720230097284 08/07/2023 KALA BAI 1734002047WL009142 KALA BAI 00045 BARB0KARNAR 1326 1326 Processed 15/07/2023 843833310 KALABAI BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-060-001/374
(HEMRA) 		1734002060NRG24080720230096419 08/07/2023 PUHPA BAI 1734002060WL009073 PUHPA BAI 00045 BARB0KARNAR 1105 1105 Processed 15/07/2023 843833310 PUHPABAI BANK OF BARODA(606985)
SubTotal 13039 13039
15 CHAWARPATHA MP-34-002-004-001/623
(RAMPURA) 		1734002000NRG24080720230097079 08/07/2023 PRASHANT 1734002WL009131 PRASHANT 00048 BKID0009436 1323 1323 Processed 14/07/2023 843833310 PRASHANT BANK OF INDIA(508505)
SubTotal 1323 1323
16 CHAWARPATHA MP-34-002-047-001/166
(GHAGHROLA KALAN) 		1734002047NRG24080720230097226 08/07/2023 JITENDRA 1734002047WL009142 JITENDRA 00048 BKID0009438 1326 1326 Processed 15/07/2023 843833310 JITENDRA BANK OF BARODA(606985)
17 CHAWARPATHA MP-34-002-047-002/288
(GHAGHROLA KALAN) 		1734002047NRG24080720230097281 08/07/2023 ASHISH 1734002047WL009142 ASHISH 00048 BKID0009438 1326 1326 Processed 15/07/2023 843833310 ASHISH INDIAN BANK(607105)
18 CHAWARPATHA MP-34-002-047-002/288
(GHAGHROLA KALAN) 		1734002047NRG24080720230097283 08/07/2023 MATHRA BAI 1734002047WL009142 MATHRA BAI 00048 BKID0009438 1326 1326 Processed 14/07/2023 843833310 MATHRABAI BANK OF INDIA(508505)
SubTotal 3978 3978
19 CHAWARPATHA MP-34-002-047-002/270
(GHAGHROLA KALAN) 		1734002047NRG24080720230097274 08/07/2023 SAMMAR SINGH 1734002047WL009142 SAMMAR SINGH 00078 CNRB0006074 1326 1326 Processed 14/07/2023 843833310 SAMMARSINGH CANARA BANK(508532)
SubTotal 1326 1326
20 CHAWARPATHA MP-34-002-004-003/25
(RAMPURA) 		1734002000NRG24080720230097111 08/07/2023 netraj 1734002WL009131 netraj 00078 CNRB0006659 1323 1323 Processed 14/07/2023 843833310 netraj PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
21 CHAWARPATHA MP-34-002-047-001/264
(GHAGHROLA KALAN) 		1734002047NRG24080720230097247 08/07/2023 AKHLESH KUMAR SEN 1734002047WL009142 AKHLESH KUMAR SEN 00089 CBIN0281005 1326 1326 Processed 14/07/2023 843833310 AKHLESHKUMARSEN STATE BANK OF INDIA(508548)
22 CHAWARPATHA MP-34-002-047-001/308
(GHAGHROLA KALAN) 		1734002047NRG24080720230097251 08/07/2023 SHAILENDRA KUMAR 1734002047WL009142 SHAILENDRA KUMAR 00089 CBIN0281005 1326 1326 Processed 14/07/2023 843833310 SHAILENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAWARPATHA MP-34-002-060-001/128
(HEMRA) 		1734002060NRG24080720230097020 08/07/2023 Parmannd Anita 1734002060WL009126 Parmannd Anita 00089 CBIN0281005 1547 1547 Processed 14/07/2023 843833310 ParmanndAnita CANARA BANK(508532)
24 CHAWARPATHA MP-34-002-060-001/132-B
(HEMRA) 		1734002060NRG24080720230096411 08/07/2023 PARSADI JATAV 1734002060WL009073 PARSADI JATAV 00089 CBIN0281005 1326 1326 Processed 14/07/2023 843833310 PARSADIJATAV BANK OF INDIA(508505)
25 CHAWARPATHA MP-34-002-060-001/368
(HEMRA) 		1734002060NRG24080720230096418 08/07/2023 RAHUL 1734002060WL009073 RAHUL 00089 CBIN0281005 1105 1105 Processed 14/07/2023 843833310 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
26 CHAWARPATHA MP-34-002-047-002/110
(GHAGHROLA KALAN) 		1734002047NRG24080720230097262 08/07/2023 PREMNARAYAN 1734002047WL009142 PREMNARAYAN 00089 CBIN0281027 1326 1326 Processed 14/07/2023 843833310 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 CHAWARPATHA MP-34-002-045-001/446
(BARMAN KHURD) 		1734002000NRG24080720230097132 08/07/2023 Lakhanlal 1734002WL009132 Lakhanlal 00089 CBIN0281598 884 884 Processed 14/07/2023 843833310 Lakhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
28 CHAWARPATHA MP-34-002-004-001/110
(RAMPURA) 		1734002000NRG24080720230097059 08/07/2023 Bharti 1734002WL009131 Bharti 00089 CBIN0282277 1323 1323 Rejected 14/07/2023 843833310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHAWARPATHA MP-34-002-004-001/29
(RAMPURA) 		1734002000NRG24080720230097061 08/07/2023 LEEADHAR 1734002WL009131 LEEADHAR 00089 CBIN0282277 1323 1323 Rejected 14/07/2023 843833310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 CHAWARPATHA MP-34-002-004-001/29
(RAMPURA) 		1734002000NRG24080720230097062 08/07/2023 SHEELA 1734002WL009131 SHEELA 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 SHEELA CENTRAL BANK OF INDIA(607115)
31 CHAWARPATHA MP-34-002-004-001/29
(RAMPURA) 		1734002000NRG24080720230097063 08/07/2023 yeshvap 1734002WL009131 yeshvap 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 yeshvap CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-004-001/321
(RAMPURA) 		1734002000NRG24080720230097065 08/07/2023 HANUMAT 1734002WL009131 HANUMAT 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 HANUMAT PUNJAB NATIONAL BANK(508568)
33 CHAWARPATHA MP-34-002-004-001/321
(RAMPURA) 		1734002000NRG24080720230097066 08/07/2023 HARIBAI 1734002WL009131 HARIBAI 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 HARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 CHAWARPATHA MP-34-002-004-001/321
(RAMPURA) 		1734002000NRG24080720230097067 08/07/2023 RASMI 1734002WL009131 RASMI 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 RASMI CENTRAL BANK OF INDIA(607115)
35 CHAWARPATHA MP-34-002-004-001/513
(RAMPURA) 		1734002000NRG24080720230097076 08/07/2023 asha 1734002WL009131 asha 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 asha PUNJAB NATIONAL BANK(508568)
36 CHAWARPATHA MP-34-002-004-001/52
(RAMPURA) 		1734002000NRG24080720230097077 08/07/2023 INDAR 1734002WL009131 INDAR 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 INDAR CENTRAL BANK OF INDIA(607115)
37 CHAWARPATHA MP-34-002-004-001/52
(RAMPURA) 		1734002000NRG24080720230097078 08/07/2023 TULSHA 1734002WL009131 TULSHA 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 TULSHA CENTRAL BANK OF INDIA(607115)
38 CHAWARPATHA MP-34-002-004-001/66
(RAMPURA) 		1734002000NRG24080720230097081 08/07/2023 SUNITA 1734002WL009131 SUNITA 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 SUNITA CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-004-002/5
(RAMPURA) 		1734002000NRG24080720230097097 08/07/2023 puran 1734002WL009131 puran 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 puran PUNJAB NATIONAL BANK(508568)
40 CHAWARPATHA MP-34-002-004-002/56
(RAMPURA) 		1734002000NRG24080720230097102 08/07/2023 KUSHAM 1734002WL009131 KUSHAM 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 KUSHAM CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-004-002/69
(RAMPURA) 		1734002000NRG24080720230097106 08/07/2023 Omprakesh 1734002WL009131 Omprakesh 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 Omprakesh CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-004-002/69
(RAMPURA) 		1734002000NRG24080720230097105 08/07/2023 RAJKUMAR 1734002WL009131 RAJKUMAR 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 RAJKUMAR CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-004-003/1058
(RAMPURA) 		1734002000NRG24080720230097108 08/07/2023 Chandra 1734002WL009131 Chandra 00089 CBIN0282277 1323 1323 Processed 15/07/2023 843833310 Chandra BANK OF BARODA(606985)
44 CHAWARPATHA MP-34-002-004-003/25
(RAMPURA) 		1734002000NRG24080720230097110 08/07/2023 mahadev 1734002WL009131 mahadev 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 mahadev JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 CHAWARPATHA MP-34-002-004-004/11
(RAMPURA) 		1734002000NRG24080720230097114 08/07/2023 RAJU 1734002WL009131 RAJU 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 RAJU PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-004-004/9
(RAMPURA) 		1734002000NRG24080720230097115 08/07/2023 SANDEEP KUMAR 1734002WL009131 SANDEEP KUMAR 00089 CBIN0282277 1323 1323 Processed 14/07/2023 843833310 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-017-001/ 144-A
(MADANPUR) 		1734002017NRG24080720230096375 08/07/2023 SHANTI BAI 1734002017WL009065 SHANTI BAI 00089 CBIN0282277 3094 3094 Processed 14/07/2023 843833310 SHANTIBAI CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-017-001/ 144-A
(MADANPUR) 		1734002017NRG24080720230096374 08/07/2023 VISHRAM 1734002017WL009065 VISHRAM 00089 CBIN0282277 3094 3094 Processed 14/07/2023 843833310 VISHRAM STATE BANK OF INDIA(508548)
49 CHAWARPATHA MP-34-002-017-001/200-C
(MADANPUR) 		1734002017NRG24080720230096381 08/07/2023 SHOBHALAL JOGI 1734002017WL009066 SHOBHALAL JOGI 00089 CBIN0282277 2220 2220 Processed 14/07/2023 843833310 SHOBHALALJOGI CENTRAL BANK OF INDIA(607115)
50 CHAWARPATHA MP-34-002-017-001/200-C
(MADANPUR) 		1734002017NRG24080720230096382 08/07/2023 SUDHA JOGI 1734002017WL009066 SUDHA JOGI 00089 CBIN0282277 2220 2220 Processed 14/07/2023 843833310 SUDHAJOGI UNION BANK OF INDIA(508500)
51 CHAWARPATHA MP-34-002-017-001/216
(MADANPUR) 		1734002017NRG24080720230096383 08/07/2023 RATO BAI THAKUR 1734002017WL009066 RATO BAI THAKUR 00089 CBIN0282277 3094 3094 Processed 14/07/2023 843833310 RATOBAITHAKUR CENTRAL BANK OF INDIA(607115)
52 CHAWARPATHA MP-34-002-017-001/72
(MADANPUR) 		1734002017NRG24080720230096377 08/07/2023 RAMA 1734002017WL009065 RAMA 00089 CBIN0282277 2220 2220 Processed 14/07/2023 843833310 RAMA CENTRAL BANK OF INDIA(607115)
53 CHAWARPATHA MP-34-002-017-003/402
(MADANPUR) 		1734002017NRG24080720230096389 08/07/2023 MERSINGH GOUND 1734002017WL009066 MERSINGH GOUND 00089 CBIN0282277 1050 1050 Processed 14/07/2023 843833310 MERSINGHGOUND CENTRAL BANK OF INDIA(607115)
54 CHAWARPATHA MP-34-002-017-003/402
(MADANPUR) 		1734002017NRG24080720230096388 08/07/2023 SARJU BAI GOND 1734002017WL009066 SARJU BAI GOND 00089 CBIN0282277 2940 2940 Processed 14/07/2023 843833310 SARJUBAIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 45069 45069
55 CHAWARPATHA MP-34-002-047-001/143
(GHAGHROLA KALAN) 		1734002047NRG24080720230097221 08/07/2023 SURENDRA 1734002047WL009142 SURENDRA 00089 CBIN0284859 1326 1326 Processed 15/07/2023 843833310 SURENDRA INDIAN BANK(607105)
56 CHAWARPATHA MP-34-002-047-001/218
(GHAGHROLA KALAN) 		1734002047NRG24080720230097232 08/07/2023 JITENDRA KOURAV 1734002047WL009142 JITENDRA KOURAV 00089 CBIN0284859 1326 1326 Processed 14/07/2023 843833310 JITENDRAKOURAV PUNJAB NATIONAL BANK(508568)
57 CHAWARPATHA MP-34-002-047-001/229
(GHAGHROLA KALAN) 		1734002047NRG24080720230097236 08/07/2023 HEMANT KIRAR 1734002047WL009142 HEMANT KIRAR 00089 CBIN0284859 1326 1326 Processed 14/07/2023 843833310 HEMANTKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHAWARPATHA MP-34-002-047-001/232
(GHAGHROLA KALAN) 		1734002047NRG24080720230097238 08/07/2023 OPRAKASH KIRAR 1734002047WL009142 OPRAKASH KIRAR 00089 CBIN0284859 1326 1326 Processed 14/07/2023 843833310 OPRAKASHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAWARPATHA MP-34-002-047-001/241
(GHAGHROLA KALAN) 		1734002047NRG24080720230097240 08/07/2023 LAKSHMAN SINGH 1734002047WL009142 LAKSHMAN SINGH 00089 CBIN0284859 1326 1326 Processed 14/07/2023 843833310 LAKSHMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAWARPATHA MP-34-002-047-001/250
(GHAGHROLA KALAN) 		1734002047NRG24080720230097241 08/07/2023 KAMAL SINGH KIRAR 1734002047WL009142 KAMAL SINGH KIRAR 00089 CBIN0284859 1326 1326 Processed 14/07/2023 843833310 KAMALSINGHKIRAR BANK OF INDIA(508505)
61 CHAWARPATHA MP-34-002-047-001/251
(GHAGHROLA KALAN) 		1734002047NRG24080720230097242 08/07/2023 RAM KUMAR KIRAR 1734002047WL009142 RAM KUMAR KIRAR 00089 CBIN0284859 1326 1326 Processed 14/07/2023 843833310 RAMKUMARKIRAR PUNJAB NATIONAL BANK(508568)
62 CHAWARPATHA MP-34-002-047-002/280
(GHAGHROLA KALAN) 		1734002047NRG24080720230097277 08/07/2023 PRADEEP KUMAR 1734002047WL009142 PRADEEP KUMAR 00089 CBIN0284859 1326 1326 Processed 14/07/2023 843833310 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
63 CHAWARPATHA MP-34-002-047-002/281
(GHAGHROLA KALAN) 		1734002047NRG24080720230097279 08/07/2023 ram kumar 1734002047WL009142 ram kumar 00089 CBIN0284859 1326 1326 Processed 14/07/2023 843833310 ramkumar STATE BANK OF INDIA(508548)
64 CHAWARPATHA MP-34-002-060-001/132-B
(HEMRA) 		1734002060NRG24080720230096412 08/07/2023 GITA BAI 1734002060WL009073 GITA BAI 00089 CBIN0284859 1105 1105 Processed 14/07/2023 843833310 GITABAI CENTRAL BANK OF INDIA(607115)
65 CHAWARPATHA MP-34-002-060-001/316
(HEMRA) 		1734002060NRG24080720230096414 08/07/2023 AJAY 1734002060WL009073 AJAY 00089 CBIN0284859 1105 1105 Processed 14/07/2023 843833310 AJAY JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
66 CHAWARPATHA MP-34-002-060-001/316
(HEMRA) 		1734002060NRG24080720230096415 08/07/2023 CHETNA 1734002060WL009073 CHETNA 00089 CBIN0284859 1105 1105 Processed 14/07/2023 843833310 CHETNA CENTRAL BANK OF INDIA(607115)
67 CHAWARPATHA MP-34-002-060-001/320
(HEMRA) 		1734002060NRG24080720230096417 08/07/2023 GANGARAM 1734002060WL009073 GANGARAM 00089 CBIN0284859 1105 1105 Processed 14/07/2023 843833310 GANGARAM CENTRAL BANK OF INDIA(607115)
68 CHAWARPATHA MP-34-002-060-001/411
(HEMRA) 		1734002060NRG24080720230096425 08/07/2023 ANSHUL 1734002060WL009073 ANSHUL 00089 CBIN0284859 1547 1547 Processed 14/07/2023 843833310 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 17901 17901
69 CHAWARPATHA MP-34-002-041-002/170
(KARHAIYA) 		1734002041NRG24080720230095972 08/07/2023 NANHI BAI KIRAR 1734002041WL009040 NANHI BAI KIRAR 00176 IDIB000D650 3094 3094 Processed 14/07/2023 843833310 NANHIBAIKIRAR CENTRAL BANK OF INDIA(607115)
70 CHAWARPATHA MP-34-002-041-002/173
(KARHAIYA) 		1734002041NRG24080720230095973 08/07/2023 TODAL 1734002041WL009040 TODAL 00176 IDIB000D650 3094 3094 Processed 14/07/2023 843833310 TODAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6188 6188
71 CHAWARPATHA MP-34-002-047-002/115
(GHAGHROLA KALAN) 		1734002047NRG24080720230097263 08/07/2023 DINESHKUMAR 1734002047WL009142 DINESHKUMAR 00176 IDIB000G507 1326 1326 Processed 15/07/2023 843833310 DINESHKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
72 CHAWARPATHA MP-34-002-047-001/101
(GHAGHROLA KALAN) 		1734002047NRG24080720230097217 08/07/2023 MANGAL SINGH KOURAV 1734002047WL009142 MANGAL SINGH KOURAV 00176 IDIB000K639 1326 1326 Processed 15/07/2023 843833310 MANGALSINGHKOURAV INDIAN BANK(607105)
SubTotal 1326 1326
73 CHAWARPATHA MP-34-002-004-001/489
(RAMPURA) 		1734002000NRG24080720230097070 08/07/2023 Chotelal 1734002WL009131 Chotelal 00354 PUNB0332400 1323 1323 Processed 14/07/2023 843833310 Chotelal PUNJAB NATIONAL BANK(508568)
74 CHAWARPATHA MP-34-002-004-001/505
(RAMPURA) 		1734002000NRG24080720230097072 08/07/2023 Heeralal 1734002WL009131 Heeralal 00354 PUNB0332400 1323 1323 Processed 14/07/2023 843833310 Heeralal PUNJAB NATIONAL BANK(508568)
75 CHAWARPATHA MP-34-002-004-001/510
(RAMPURA) 		1734002000NRG24080720230097074 08/07/2023 Basanti 1734002WL009131 Basanti 00354 PUNB0332400 1323 1323 Processed 14/07/2023 843833310 Basanti PUNJAB NATIONAL BANK(508568)
76 CHAWARPATHA MP-34-002-004-001/510
(RAMPURA) 		1734002000NRG24080720230097073 08/07/2023 Rajjan 1734002WL009131 Rajjan 00354 PUNB0332400 1323 1323 Processed 14/07/2023 843833310 Rajjan PUNJAB NATIONAL BANK(508568)
77 CHAWARPATHA MP-34-002-004-001/513
(RAMPURA) 		1734002000NRG24080720230097075 08/07/2023 manshram 1734002WL009131 manshram 00354 PUNB0332400 1323 1323 Processed 15/07/2023 843833310 manshram AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHAWARPATHA MP-34-002-004-001/694
(RAMPURA) 		1734002000NRG24080720230097085 08/07/2023 muni 1734002WL009131 muni 00354 PUNB0332400 1323 1323 Processed 14/07/2023 843833310 muni PUNJAB NATIONAL BANK(508568)
79 CHAWARPATHA MP-34-002-004-001/694
(RAMPURA) 		1734002000NRG24080720230097084 08/07/2023 muni 1734002WL009131 muni 00354 PUNB0332400 1323 1323 Processed 14/07/2023 843833310 muni PUNJAB NATIONAL BANK(508568)
80 CHAWARPATHA MP-34-002-004-001/694
(RAMPURA) 		1734002000NRG24080720230097083 08/07/2023 muni 1734002WL009131 muni 00354 PUNB0332400 1323 1323 Processed 14/07/2023 843833310 muni PUNJAB NATIONAL BANK(508568)
81 CHAWARPATHA MP-34-002-017-002/5
(MADANPUR) 		1734002017NRG24080720230096379 08/07/2023 SUSHILA 1734002017WL009065 SUSHILA 00354 PUNB0332400 3010 3010 Processed 14/07/2023 843833310 SUSHILA PUNJAB NATIONAL BANK(508568)
82 CHAWARPATHA MP-34-002-041-001/179
(KARHAIYA) 		1734002041NRG24080720230095971 08/07/2023 PUSPA BAI 1734002041WL009040 PUSPA BAI 00354 PUNB0332400 3094 3094 Processed 14/07/2023 843833310 PUSPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 16688 16688
83 CHAWARPATHA MP-34-002-047-002/273
(GHAGHROLA KALAN) 		1734002047NRG24080720230097276 08/07/2023 KALI BAI 1734002047WL009142 KALI BAI 00354 PUNB0690100 1326 1326 Processed 14/07/2023 843833310 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 CHAWARPATHA MP-34-002-047-001/308
(GHAGHROLA KALAN) 		1734002047NRG24080720230097252 08/07/2023 RUPVATI KIRAR 1734002047WL009142 RUPVATI KIRAR 00415 SBIN0002860 1326 1326 Processed 14/07/2023 843833310 RUPVATIKIRAR STATE BANK OF INDIA(508548)
85 CHAWARPATHA MP-34-002-060-001/389
(HEMRA) 		1734002060NRG24080720230096420 08/07/2023 MAHENDRA SINGH LODHI 1734002060WL009073 MAHENDRA SINGH LODHI 00415 SBIN0002860 1105 1105 Processed 14/07/2023 843833310 MAHENDRASINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2431 2431
86 CHAWARPATHA MP-34-002-047-001/138
(GHAGHROLA KALAN) 		1734002047NRG24080720230097219 08/07/2023 RAJESH KUMAR KOURAV 1734002047WL009142 RAJESH KUMAR KOURAV 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 RAJESHKUMARKOURAV STATE BANK OF INDIA(508548)
87 CHAWARPATHA MP-34-002-047-001/138
(GHAGHROLA KALAN) 		1734002047NRG24080720230097220 08/07/2023 SUNITA BAI KOURAV 1734002047WL009142 SUNITA BAI KOURAV 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 SUNITABAIKOURAV STATE BANK OF INDIA(508548)
88 CHAWARPATHA MP-34-002-047-001/144
(GHAGHROLA KALAN) 		1734002047NRG24080720230097223 08/07/2023 GUDDI BAI 1734002047WL009142 GUDDI BAI 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 GUDDIBAI STATE BANK OF INDIA(508548)
89 CHAWARPATHA MP-34-002-047-001/145
(GHAGHROLA KALAN) 		1734002047NRG24080720230097224 08/07/2023 SUKHRAM 1734002047WL009142 SUKHRAM 00415 SBIN0007722 1326 1326 Processed 15/07/2023 843833310 SUKHRAM INDIAN BANK(607105)
90 CHAWARPATHA MP-34-002-047-001/15
(GHAGHROLA KALAN) 		1734002047NRG24080720230097225 08/07/2023 RAMESH 1734002047WL009142 RAMESH 00415 SBIN0007722 1326 1326 Processed 15/07/2023 843833310 RAMESH INDIAN BANK(607105)
91 CHAWARPATHA MP-34-002-047-001/175
(GHAGHROLA KALAN) 		1734002047NRG24080720230097227 08/07/2023 MANOJ 1734002047WL009142 MANOJ 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 MANOJ STATE BANK OF INDIA(508548)
92 CHAWARPATHA MP-34-002-047-001/175
(GHAGHROLA KALAN) 		1734002047NRG24080720230097228 08/07/2023 SHARDA 1734002047WL009142 SHARDA 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 SHARDA STATE BANK OF INDIA(508548)
93 CHAWARPATHA MP-34-002-047-001/178
(GHAGHROLA KALAN) 		1734002047NRG24080720230097229 08/07/2023 PREETI 1734002047WL009142 PREETI 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 PREETI STATE BANK OF INDIA(508548)
94 CHAWARPATHA MP-34-002-047-001/180
(GHAGHROLA KALAN) 		1734002047NRG24080720230097230 08/07/2023 SUKARTI BAI KOURAV 1734002047WL009142 SUKARTI BAI KOURAV 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 SUKARTIBAIKOURAV STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-047-001/19-B
(GHAGHROLA KALAN) 		1734002047NRG24080720230097231 08/07/2023 GANESH 1734002047WL009142 GANESH 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 GANESH STATE BANK OF INDIA(508548)
96 CHAWARPATHA MP-34-002-047-001/226
(GHAGHROLA KALAN) 		1734002047NRG24080720230097235 08/07/2023 CHHOTI BAI KOURAV 1734002047WL009142 CHHOTI BAI KOURAV 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 CHHOTIBAIKOURAV STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-047-001/231
(GHAGHROLA KALAN) 		1734002047NRG24080720230097237 08/07/2023 DEEPAK 1734002047WL009142 DEEPAK 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAWARPATHA MP-34-002-047-001/252
(GHAGHROLA KALAN) 		1734002047NRG24080720230097243 08/07/2023 MAHENDRA 1734002047WL009142 MAHENDRA 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 MAHENDRA STATE BANK OF INDIA(508548)
99 CHAWARPATHA MP-34-002-047-001/307
(GHAGHROLA KALAN) 		1734002047NRG24080720230097249 08/07/2023 CHANDRABHAN PATEL 1734002047WL009142 CHANDRABHAN PATEL 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-047-001/307
(GHAGHROLA KALAN) 		1734002047NRG24080720230097250 08/07/2023 GANGO BAI PATEL 1734002047WL009142 GANGO BAI PATEL 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 GANGOBAIPATEL STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-047-001/52
(GHAGHROLA KALAN) 		1734002047NRG24080720230097255 08/07/2023 PARAMLAL 1734002047WL009142 PARAMLAL 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 PARAMLAL STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-047-002/115
(GHAGHROLA KALAN) 		1734002047NRG24080720230097264 08/07/2023 DINESH 1734002047WL009142 DINESH 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 DINESH STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-047-002/16
(GHAGHROLA KALAN) 		1734002047NRG24080720230097266 08/07/2023 PREETAM 1734002047WL009142 PREETAM 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 PREETAM STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-047-002/168
(GHAGHROLA KALAN) 		1734002047NRG24080720230097267 08/07/2023 RAKESH VISHWAKARMA 1734002047WL009142 RAKESH VISHWAKARMA 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 RAKESHVISHWAKARMA STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-047-002/18
(GHAGHROLA KALAN) 		1734002047NRG24080720230097269 08/07/2023 GODHAN 1734002047WL009142 GODHAN 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 GODHAN STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-047-002/18
(GHAGHROLA KALAN) 		1734002047NRG24080720230097268 08/07/2023 GODHAN 1734002047WL009142 GODHAN 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 GODHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
107 CHAWARPATHA MP-34-002-047-002/265
(GHAGHROLA KALAN) 		1734002047NRG24080720230097271 08/07/2023 RAJESH KIRAR 1734002047WL009142 RAJESH KIRAR 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 RAJESHKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
108 CHAWARPATHA MP-34-002-047-002/268
(GHAGHROLA KALAN) 		1734002047NRG24080720230097272 08/07/2023 BHAGVATI PATEL 1734002047WL009142 BHAGVATI PATEL 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 BHAGVATIPATEL STATE BANK OF INDIA(508548)
109 CHAWARPATHA MP-34-002-047-002/271
(GHAGHROLA KALAN) 		1734002047NRG24080720230097275 08/07/2023 GEETA BAI PATEL 1734002047WL009142 GEETA BAI PATEL 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 GEETABAIPATEL STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-047-002/292
(GHAGHROLA KALAN) 		1734002047NRG24080720230097285 08/07/2023 CHHOTE LSL 1734002047WL009142 CHHOTE LSL 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 CHHOTELSL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
111 CHAWARPATHA MP-34-002-047-002/292
(GHAGHROLA KALAN) 		1734002047NRG24080720230097286 08/07/2023 HALKI BAI 1734002047WL009142 HALKI BAI 00415 SBIN0007722 1326 1326 Processed 14/07/2023 843833310 HALKIBAI STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-060-001/409
(HEMRA) 		1734002060NRG24080720230096424 08/07/2023 SACHIN PATEL 1734002060WL009073 SACHIN PATEL 00415 SBIN0007722 1547 1547 Processed 14/07/2023 843833310 SACHINPATEL STATE BANK OF INDIA(508548)
SubTotal 36023 36023
113 CHAWARPATHA MP-34-002-004-001/298
(RAMPURA) 		1734002000NRG24080720230097064 08/07/2023 BAJNATH 1734002WL009131 BAJNATH 00415 SBIN0012171 1323 1323 Processed 14/07/2023 843833310 BAJNATH CENTRAL BANK OF INDIA(607115)
114 CHAWARPATHA MP-34-002-004-001/489
(RAMPURA) 		1734002000NRG24080720230097071 08/07/2023 kamla 1734002WL009131 kamla 00415 SBIN0012171 1323 1323 Processed 14/07/2023 843833310 kamla STATE BANK OF INDIA(508548)
115 CHAWARPATHA MP-34-002-004-002/56
(RAMPURA) 		1734002000NRG24080720230097099 08/07/2023 Pralhed 1734002WL009131 Pralhed 00415 SBIN0012171 1323 1323 Processed 14/07/2023 843833310 Pralhed PUNJAB NATIONAL BANK(508568)
116 CHAWARPATHA MP-34-002-004-002/56
(RAMPURA) 		1734002000NRG24080720230097101 08/07/2023 SANJAY 1734002WL009131 SANJAY 00415 SBIN0012171 1323 1323 Processed 14/07/2023 843833310 SANJAY STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-004-002/56
(RAMPURA) 		1734002000NRG24080720230097100 08/07/2023 sanjay 1734002WL009131 sanjay 00415 SBIN0012171 1323 1323 Processed 14/07/2023 843833310 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 CHAWARPATHA MP-34-002-004-002/65
(RAMPURA) 		1734002000NRG24080720230097104 08/07/2023 dal singh 1734002WL009131 dal singh 00415 SBIN0012171 1323 1323 Processed 14/07/2023 843833310 dalsingh STATE BANK OF INDIA(508548)
119 CHAWARPATHA MP-34-002-004-003/1060
(RAMPURA) 		1734002000NRG24080720230097109 08/07/2023 Raj 1734002WL009131 Raj 00415 SBIN0012171 1323 1323 Processed 14/07/2023 843833310 Raj STATE BANK OF INDIA(508548)
SubTotal 9261 9261
120 CHAWARPATHA MP-34-002-045-001/434-C
(BARMAN KHURD) 		1734002000NRG24080720230097120 08/07/2023 Ankit 1734002WL009132 Ankit 00468 UBIN0542270 884 884 Processed 14/07/2023 843833310 Ankit STATE BANK OF INDIA(508548)
121 CHAWARPATHA MP-34-002-045-001/434-C
(BARMAN KHURD) 		1734002000NRG24080720230097117 08/07/2023 Ankit 1734002WL009132 Ankit 00468 UBIN0542270 884 884 Processed 14/07/2023 843833310 Ankit STATE BANK OF INDIA(508548)
122 CHAWARPATHA MP-34-002-045-001/434-C
(BARMAN KHURD) 		1734002000NRG24080720230097116 08/07/2023 Ankit 1734002WL009132 Ankit 00468 UBIN0542270 884 884 Processed 14/07/2023 843833310 Ankit STATE BANK OF INDIA(508548)
123 CHAWARPATHA MP-34-002-047-001/89
(GHAGHROLA KALAN) 		1734002047NRG24080720230097259 08/07/2023 GANGA BAI 1734002047WL009142 GANGA BAI 00468 UBIN0542270 1326 1326 Processed 14/07/2023 843833310 GANGABAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
124 CHAWARPATHA MP-34-002-047-001/255
(GHAGHROLA KALAN) 		1734002047NRG24080720230097244 08/07/2023 RAKESH KOURAV 1734002047WL009142 RAKESH KOURAV 00468 UBIN0544779 1326 1326 Processed 14/07/2023 843833310 RAKESHKOURAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
125 CHAWARPATHA MP-34-002-047-001/143
(GHAGHROLA KALAN) 		1734002047NRG24080720230097222 08/07/2023 laxmi bai patel 1734002047WL009142 laxmi bai patel 00468 UBIN0544787 1326 1326 Processed 14/07/2023 843833310 laxmibaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAWARPATHA MP-34-002-047-001/258
(GHAGHROLA KALAN) 		1734002047NRG24080720230097245 08/07/2023 anklata bai 1734002047WL009142 anklata bai 00468 UBIN0544787 1326 1326 Processed 14/07/2023 843833310 anklatabai INDUSIND BANK(607189)
127 CHAWARPATHA MP-34-002-047-001/50
(GHAGHROLA KALAN) 		1734002047NRG24080720230097254 08/07/2023 asha bai 1734002047WL009142 asha bai 00468 UBIN0544787 1326 1326 Processed 14/07/2023 843833310 ashabai STATE BANK OF INDIA(508548)
128 CHAWARPATHA MP-34-002-047-001/53
(GHAGHROLA KALAN) 		1734002047NRG24080720230097257 08/07/2023 RAJA KOURAV 1734002047WL009142 RAJA KOURAV 00468 UBIN0544787 1326 1326 Processed 14/07/2023 843833310 RAJAKOURAV UNION BANK OF INDIA(508500)
129 CHAWARPATHA MP-34-002-047-001/53
(GHAGHROLA KALAN) 		1734002047NRG24080720230097256 08/07/2023 RAMKUNWAR KOURAV 1734002047WL009142 RAMKUNWAR KOURAV 00468 UBIN0544787 1326 1326 Processed 14/07/2023 843833310 RAMKUNWARKOURAV UNION BANK OF INDIA(508500)
130 CHAWARPATHA MP-34-002-060-001/255
(HEMRA) 		1734002060NRG24080720230096413 08/07/2023 RAMESHWAR 1734002060WL009073 RAMESHWAR 00468 UBIN0544787 1105 1105 Processed 14/07/2023 843833310 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7735 7735
131 CHAWARPATHA MP-34-002-060-001/412
(HEMRA) 		1734002060NRG24080720230096426 08/07/2023 HSRSHIT DUBEY 1734002060WL009073 HSRSHIT DUBEY 00553 INDB0000122 1547 1547 Processed 14/07/2023 843833310 HSRSHITDUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 187479 187479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_080723APB_FTO_155643 AXIS BANK UTIB0004336 Kareli 1547
2 CHAWARPATHA MP1734002_080723APB_FTO_155643 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
3 CHAWARPATHA MP1734002_080723APB_FTO_155643 Bank of Baroda BARB0KARNAR KARELI,NARSIMHAPUR,MP 13039
4 CHAWARPATHA MP1734002_080723APB_FTO_155643 Bank of India BKID0009436 NARSINGHPUR 1323
5 CHAWARPATHA MP1734002_080723APB_FTO_155643 Bank of India BKID0009438 KARELI 3978
6 CHAWARPATHA MP1734002_080723APB_FTO_155643 Canara Bank CNRB0006074 KARELI 1326
7 CHAWARPATHA MP1734002_080723APB_FTO_155643 Canara Bank CNRB0006659 Tendukheda 1323
8 CHAWARPATHA MP1734002_080723APB_FTO_155643 Central Bank Of India CBIN0281005 KARELI 6630
9 CHAWARPATHA MP1734002_080723APB_FTO_155643 Central Bank Of India CBIN0281027 GADARWARA 1326
10 CHAWARPATHA MP1734002_080723APB_FTO_155643 Central Bank Of India CBIN0281598 CHAWARPATHA 884
11 CHAWARPATHA MP1734002_080723APB_FTO_155643 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 45069
12 CHAWARPATHA MP1734002_080723APB_FTO_155643 Central Bank Of India CBIN0284859 GOHGAWARI 17901
13 CHAWARPATHA MP1734002_080723APB_FTO_155643 Indian Bank IDIB000D650 Dobhi 6188
14 CHAWARPATHA MP1734002_080723APB_FTO_155643 Indian Bank IDIB000G507 Gadarwara 1326
15 CHAWARPATHA MP1734002_080723APB_FTO_155643 Indian Bank IDIB000K639 Kaudia 1326
16 CHAWARPATHA MP1734002_080723APB_FTO_155643 Punjab National Bank PUNB0332400 TENDU KHEDA 16688
17 CHAWARPATHA MP1734002_080723APB_FTO_155643 Punjab National Bank PUNB0690100 GADARWARA 1326
18 CHAWARPATHA MP1734002_080723APB_FTO_155643 State Bank of India SBIN0002860 KARELI 2431
19 CHAWARPATHA MP1734002_080723APB_FTO_155643 State Bank of India SBIN0007722 KHULARI 36023
20 CHAWARPATHA MP1734002_080723APB_FTO_155643 State Bank of India SBIN0012171 TENDUKHEDA 9261
21 CHAWARPATHA MP1734002_080723APB_FTO_155643 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 3978
22 CHAWARPATHA MP1734002_080723APB_FTO_155643 Union Bank of India UBIN0544779 GADARWARA 1326
23 CHAWARPATHA MP1734002_080723APB_FTO_155643 Union Bank of India UBIN0544787 KARELI 7735
24 CHAWARPATHA MP1734002_080723APB_FTO_155643 IndusInd Bank Ltd. INDB0000122 JABALPUR 1547

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