Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_300623APB_FTO_138607
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-34-002-073-003/174
(BAMHORI) 		1734002073NRG24300620230081747 30/06/2023 Dileep 1734002073WL007807 Dileep 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 Dileep BANK OF BARODA(606985)
2 CHAWARPATHA MP-34-002-073-003/216
(BAMHORI) 		1734002073NRG24300620230081751 30/06/2023 Hari Bai 1734002073WL007807 Hari Bai 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 HariBai BANK OF BARODA(606985)
3 CHAWARPATHA MP-34-002-073-003/219
(BAMHORI) 		1734002073NRG24300620230081752 30/06/2023 DURGA PRASAD 1734002073WL007807 DURGA PRASAD 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 DURGAPRASAD BANK OF BARODA(606985)
4 CHAWARPATHA MP-34-002-073-003/220
(BAMHORI) 		1734002073NRG24300620230081753 30/06/2023 DASRATH MEHRA 1734002073WL007807 DASRATH MEHRA 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 DASRATHMEHRA BANK OF BARODA(606985)
5 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002073NRG24300620230081754 30/06/2023 THAMHAN JATAV 1734002073WL007807 THAMHAN JATAV 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 THAMHANJATAV STATE BANK OF INDIA(508548)
6 CHAWARPATHA MP-34-002-073-003/226
(BAMHORI) 		1734002073NRG24300620230081757 30/06/2023 Nirmla 1734002073WL007807 Nirmla 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 Nirmla BANK OF BARODA(606985)
7 CHAWARPATHA MP-34-002-073-003/226
(BAMHORI) 		1734002073NRG24300620230081756 30/06/2023 SYAMSUNDAR 1734002073WL007807 SYAMSUNDAR 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 SYAMSUNDAR STATE BANK OF INDIA(508548)
8 CHAWARPATHA MP-34-002-073-003/240
(BAMHORI) 		1734002073NRG24300620230081761 30/06/2023 MITTHU LAL 1734002073WL007807 MITTHU LAL 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 MITTHULAL BANK OF BARODA(606985)
9 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24300620230081763 30/06/2023 ASHISH 1734002073WL007807 ASHISH 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 ASHISH BANK OF BARODA(606985)
10 CHAWARPATHA MP-34-002-073-003/242
(BAMHORI) 		1734002073NRG24300620230081762 30/06/2023 ASHISH 1734002073WL007807 ASHISH 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 ASHISH BANK OF BARODA(606985)
11 CHAWARPATHA MP-34-002-073-003/80
(BAMHORI) 		1734002073NRG24300620230081778 30/06/2023 JIJEN BAI 1734002073WL007807 JIJEN BAI 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 800088132 JIJENBAI BANK OF BARODA(606985)
12 CHAWARPATHA MP-34-002-075-001/172
(CHIRCHIRA) 		1734002075NRG24290620230080431 30/06/2023 PARSHPTTAM 1734002075WL007737 PARSHPTTAM 00045 BARB0GADARW 3094 3094 Processed 11/07/2023 800088132 PARSHPTTAM BANK OF BARODA(606985)
13 CHAWARPATHA MP-34-002-075-002/174
(CHIRCHIRA) 		1734002075NRG24290620230080433 30/06/2023 HEMLATA 1734002075WL007737 HEMLATA 00045 BARB0GADARW 2652 2652 Processed 11/07/2023 800088132 HEMLATA BANK OF BARODA(606985)
14 CHAWARPATHA MP-34-002-075-002/174
(CHIRCHIRA) 		1734002075NRG24290620230080432 30/06/2023 HEMLATA 1734002075WL007737 HEMLATA 00045 BARB0GADARW 1547 1547 Processed 11/07/2023 800088132 HEMLATA STATE BANK OF INDIA(508548)
15 CHAWARPATHA MP-34-002-075-002/180
(CHIRCHIRA) 		1734002075NRG24290620230080436 30/06/2023 KIRAN BAI CHAMAR 1734002075WL007737 KIRAN BAI CHAMAR 00045 BARB0GADARW 3094 3094 Processed 11/07/2023 800088132 KIRANBAICHAMAR RATNAKAR BANK(607393)
16 CHAWARPATHA MP-34-002-075-002/180
(CHIRCHIRA) 		1734002075NRG24290620230080435 30/06/2023 KIRAN BAI CHAMAR 1734002075WL007737 KIRAN BAI CHAMAR 00045 BARB0GADARW 3094 3094 Processed 11/07/2023 800088132 KIRANBAICHAMAR STATE BANK OF INDIA(508548)
17 CHAWARPATHA MP-34-002-075-002/181
(CHIRCHIRA) 		1734002075NRG24290620230080451 30/06/2023 SUKHVATI HARIJAN 1734002075WL007739 SUKHVATI HARIJAN 00045 BARB0GADARW 3094 3094 Processed 11/07/2023 800088132 SUKHVATIHARIJAN STATE BANK OF INDIA(508548)
18 CHAWARPATHA MP-34-002-075-003/221
(CHIRCHIRA) 		1734002075NRG24290620230080456 30/06/2023 SASHI BAI CHOUDHARI 1734002075WL007739 SASHI BAI CHOUDHARI 00045 BARB0GADARW 3094 3094 Processed 11/07/2023 800088132 SASHIBAICHOUDHARI BANK OF BARODA(606985)
19 CHAWARPATHA MP-34-002-075-003/221
(CHIRCHIRA) 		1734002075NRG24290620230080455 30/06/2023 SASHI BAI CHOUDHARI 1734002075WL007739 SASHI BAI CHOUDHARI 00045 BARB0GADARW 3094 3094 Processed 11/07/2023 800088132 SASHIBAICHOUDHARI STATE BANK OF INDIA(508548)
20 CHAWARPATHA MP-34-002-075-003/35
(CHIRCHIRA) 		1734002075NRG24290620230080459 30/06/2023 RAJKUMAR LODHI 1734002075WL007739 RAJKUMAR LODHI 00045 BARB0GADARW 3094 3094 Processed 11/07/2023 800088132 RAJKUMARLODHI UCO BANK(607066)
SubTotal 38012 38012
21 CHAWARPATHA MP-34-002-035-001/713
(GWARI) 		1734002035NRG24300620230081168 30/06/2023 Gokal kirar 1734002035WL007786 Gokal kirar 00078 CNRB0006659 1326 1326 Processed 11/07/2023 800088132 Gokalkirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 CHAWARPATHA MP-34-002-035-001/841
(GWARI) 		1734002035NRG24300620230081169 30/06/2023 BALMUKUND 1734002035WL007786 BALMUKUND 00078 CNRB0006659 1326 1326 Processed 11/07/2023 800088132 BALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 CHAWARPATHA MP-34-002-032-001/105
(IMALIYA) 		1734002000NRG24300620230081627 30/06/2023 LAKHAN JATAV 1734002WL007798 LAKHAN JATAV 00089 CBIN0281598 1105 1105 Processed 12/07/2023 800088132 LAKHANJATAV CENTRAL BANK OF INDIA(607115)
24 CHAWARPATHA MP-34-002-032-001/158
(IMALIYA) 		1734002000NRG24300620230081633 30/06/2023 RAMESH JATAV 1734002WL007798 RAMESH JATAV 00089 CBIN0281598 1105 1105 Processed 11/07/2023 800088132 RAMESHJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 CHAWARPATHA MP-34-002-044-001/ 247-A
(CHAWARPATHA) 		1734002044NRG24300620230080685 30/06/2023 ROSHANLAL 1734002044WL007757 ROSHANLAL 00089 CBIN0281598 3094 3094 Processed 11/07/2023 800088132 ROSHANLAL UNION BANK OF INDIA(508500)
26 CHAWARPATHA MP-34-002-044-001/266
(CHAWARPATHA) 		1734002044NRG24300620230080687 30/06/2023 BHURI BAI 1734002044WL007757 BHURI BAI 00089 CBIN0281598 2873 2873 Processed 12/07/2023 800088132 BHURIBAI CENTRAL BANK OF INDIA(607115)
27 CHAWARPATHA MP-34-002-044-001/266
(CHAWARPATHA) 		1734002044NRG24300620230080686 30/06/2023 BHURI BAI 1734002044WL007757 BHURI BAI 00089 CBIN0281598 2873 2873 Processed 11/07/2023 800088132 BHURIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 CHAWARPATHA MP-34-002-044-001/311
(CHAWARPATHA) 		1734002044NRG24300620230080688 30/06/2023 mulchand 1734002044WL007757 mulchand 00089 CBIN0281598 3094 3094 Processed 11/07/2023 800088132 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAWARPATHA MP-34-002-044-001/393-C
(CHAWARPATHA) 		1734002044NRG24300620230080681 30/06/2023 shivam 1734002044WL007756 shivam 00089 CBIN0281598 3094 3094 Processed 12/07/2023 800088132 shivam CENTRAL BANK OF INDIA(607115)
30 CHAWARPATHA MP-34-002-044-001/511
(CHAWARPATHA) 		1734002044NRG24300620230080682 30/06/2023 Rajaram 1734002044WL007756 Rajaram 00089 CBIN0281598 3094 3094 Processed 11/07/2023 800088132 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAWARPATHA MP-34-002-044-001/557
(CHAWARPATHA) 		1734002044NRG24300620230080689 30/06/2023 Komal 1734002044WL007757 Komal 00089 CBIN0281598 3094 3094 Processed 12/07/2023 800088132 Komal CENTRAL BANK OF INDIA(607115)
32 CHAWARPATHA MP-34-002-044-001/710
(CHAWARPATHA) 		1734002044NRG24300620230080684 30/06/2023 shyamgopal 1734002044WL007756 shyamgopal 00089 CBIN0281598 2210 2210 Processed 12/07/2023 800088132 shyamgopal CENTRAL BANK OF INDIA(607115)
33 CHAWARPATHA MP-34-002-044-002/37
(CHAWARPATHA) 		1734002044NRG24300620230080691 30/06/2023 DROPTI BAI 1734002044WL007757 DROPTI BAI 00089 CBIN0281598 2431 2431 Processed 11/07/2023 800088132 DROPTIBAI UNION BANK OF INDIA(508500)
34 CHAWARPATHA MP-34-002-044-002/37
(CHAWARPATHA) 		1734002044NRG24300620230080690 30/06/2023 DROPTI BAI 1734002044WL007757 DROPTI BAI 00089 CBIN0281598 2431 2431 Processed 11/07/2023 800088132 DROPTIBAI UNION BANK OF INDIA(508500)
SubTotal 30498 30498
35 CHAWARPATHA MP-34-002-005-001/207-A
(PIPARPANI) 		1734002005NRG24300620230081094 30/06/2023 ajayraj 1734002005WL007785 ajayraj 00089 CBIN0282277 1326 1326 Processed 11/07/2023 800088132 ajayraj CANARA BANK(508532)
36 CHAWARPATHA MP-34-002-005-001/315
(PIPARPANI) 		1734002005NRG24300620230081106 30/06/2023 premlal 1734002005WL007785 premlal 00089 CBIN0282277 1326 1326 Processed 11/07/2023 800088132 premlal STATE BANK OF INDIA(508548)
37 CHAWARPATHA MP-34-002-005-001/327
(PIPARPANI) 		1734002005NRG24300620230081108 30/06/2023 pappi 1734002005WL007785 pappi 00089 CBIN0282277 1326 1326 Processed 11/07/2023 800088132 pappi CANARA BANK(508532)
38 CHAWARPATHA MP-34-002-005-001/36
(PIPARPANI) 		1734002005NRG24300620230081120 30/06/2023 gopal 1734002005WL007785 gopal 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 gopal CENTRAL BANK OF INDIA(607115)
39 CHAWARPATHA MP-34-002-005-001/563
(PIPARPANI) 		1734002005NRG24300620230081123 30/06/2023 MANJU 1734002005WL007785 MANJU 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 MANJU CENTRAL BANK OF INDIA(607115)
40 CHAWARPATHA MP-34-002-005-001/594
(PIPARPANI) 		1734002005NRG24300620230081126 30/06/2023 ramakant 1734002005WL007785 ramakant 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 ramakant CENTRAL BANK OF INDIA(607115)
41 CHAWARPATHA MP-34-002-005-001/595
(PIPARPANI) 		1734002005NRG24300620230081127 30/06/2023 kamalkant 1734002005WL007785 kamalkant 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 kamalkant CENTRAL BANK OF INDIA(607115)
42 CHAWARPATHA MP-34-002-005-001/621
(PIPARPANI) 		1734002005NRG24300620230081137 30/06/2023 Moolchand 1734002005WL007785 Moolchand 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 Moolchand CENTRAL BANK OF INDIA(607115)
43 CHAWARPATHA MP-34-002-005-001/662
(PIPARPANI) 		1734002005NRG24300620230081141 30/06/2023 abhishek 1734002005WL007785 abhishek 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 abhishek CENTRAL BANK OF INDIA(607115)
44 CHAWARPATHA MP-34-002-005-001/662
(PIPARPANI) 		1734002005NRG24300620230081140 30/06/2023 ABHISHEK 1734002005WL007785 ABHISHEK 00089 CBIN0282277 1326 1326 Processed 11/07/2023 800088132 ABHISHEK PUNJAB NATIONAL BANK(508568)
45 CHAWARPATHA MP-34-002-005-001/663
(PIPARPANI) 		1734002005NRG24300620230081142 30/06/2023 vijay 1734002005WL007785 vijay 00089 CBIN0282277 1326 1326 Processed 11/07/2023 800088132 vijay PUNJAB NATIONAL BANK(508568)
46 CHAWARPATHA MP-34-002-013-002/48
(KHAMARIYA) 		1734002013NRG24290620230079020 30/06/2023 Jiji Bai 1734002013WL007632 Jiji Bai 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 JijiBai CENTRAL BANK OF INDIA(607115)
47 CHAWARPATHA MP-34-002-013-002/48
(KHAMARIYA) 		1734002013NRG24290620230079021 30/06/2023 NIRMLA DHANAK 1734002013WL007632 NIRMLA DHANAK 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 NIRMLADHANAK CENTRAL BANK OF INDIA(607115)
48 CHAWARPATHA MP-34-002-032-001/522
(IMALIYA) 		1734002000NRG24300620230081635 30/06/2023 HAKAM SINGH JATAV 1734002WL007798 HAKAM SINGH JATAV 00089 CBIN0282277 1105 1105 Processed 12/07/2023 800088132 HAKAMSINGHJATAV CENTRAL BANK OF INDIA(607115)
49 CHAWARPATHA MP-34-002-034-001/213
(GANGAI) 		1734002034NRG24300620230080677 30/06/2023 HEERALAL 1734002034WL007753 HEERALAL 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 HEERALAL CENTRAL BANK OF INDIA(607115)
50 CHAWARPATHA MP-34-002-034-001/265
(GANGAI) 		1734002034NRG24300620230080678 30/06/2023 DHANNU 1734002034WL007754 DHANNU 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 DHANNU CENTRAL BANK OF INDIA(607115)
51 CHAWARPATHA MP-34-002-035-001/443
(GWARI) 		1734002035NRG24300620230081157 30/06/2023 Rajesh 1734002035WL007786 Rajesh 00089 CBIN0282277 1326 1326 Processed 12/07/2023 800088132 Rajesh CENTRAL BANK OF INDIA(607115)
52 CHAWARPATHA MP-34-002-035-001/50-B
(GWARI) 		1734002035NRG24300620230081161 30/06/2023 KHEMKARAN KIRAR 1734002035WL007786 KHEMKARAN KIRAR 00089 CBIN0282277 1326 1326 Rejected 13/07/2023 800088132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 CHAWARPATHA MP-34-002-035-001/50-B
(GWARI) 		1734002035NRG24300620230081160 30/06/2023 khemkaran kirar 1734002035WL007786 khemkaran kirar 00089 CBIN0282277 1326 1326 Processed 11/07/2023 800088132 khemkarankirar PUNJAB NATIONAL BANK(508568)
54 CHAWARPATHA MP-34-002-035-001/52
(GWARI) 		1734002035NRG24300620230081162 30/06/2023 PARASRAM 1734002035WL007786 PARASRAM 00089 CBIN0282277 1326 1326 Processed 11/07/2023 800088132 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAWARPATHA MP-34-002-039-001/48
(HIRAPUR) 		1734002039NRG24290620230080079 30/06/2023 GOKUL 1734002039WL007708 GOKUL 00089 CBIN0282277 3094 3094 Processed 12/07/2023 800088132 GOKUL CENTRAL BANK OF INDIA(607115)
56 CHAWARPATHA MP-34-002-039-001/89
(HIRAPUR) 		1734002039NRG24290620230080078 30/06/2023 GHANSHYAM 1734002039WL007707 GHANSHYAM 00089 CBIN0282277 3094 3094 Processed 12/07/2023 800088132 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
57 CHAWARPATHA MP-34-002-032-001/1014
(IMALIYA) 		1734002000NRG24300620230081625 30/06/2023 KAMLESH 1734002WL007798 KAMLESH 00176 IDIB000D650 1105 1105 Processed 11/07/2023 800088132 KAMLESH INDIAN BANK(607105)
58 CHAWARPATHA MP-34-002-032-001/111
(IMALIYA) 		1734002000NRG24300620230081628 30/06/2023 RAMMU 1734002WL007798 RAMMU 00176 IDIB000D650 1105 1105 Processed 11/07/2023 800088132 RAMMU INDIAN BANK(607105)
59 CHAWARPATHA MP-34-002-032-001/14
(IMALIYA) 		1734002000NRG24300620230081631 30/06/2023 KAMLESH 1734002WL007798 KAMLESH 00176 IDIB000D650 1105 1105 Processed 11/07/2023 800088132 KAMLESH INDIAN BANK(607105)
60 CHAWARPATHA MP-34-002-032-001/14
(IMALIYA) 		1734002000NRG24300620230081632 30/06/2023 phulvati 1734002WL007798 phulvati 00176 IDIB000D650 1105 1105 Processed 11/07/2023 800088132 phulvati INDIAN BANK(607105)
61 CHAWARPATHA MP-34-002-032-001/522
(IMALIYA) 		1734002000NRG24300620230081636 30/06/2023 DEWA BAI 1734002WL007798 DEWA BAI 00176 IDIB000D650 1105 1105 Processed 11/07/2023 800088132 DEWABAI INDIAN BANK(607105)
SubTotal 5525 5525
62 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24300620230081745 30/06/2023 Kalim khan 1734002073WL007807 Kalim khan 00176 IDIB000G507 1105 1105 Processed 11/07/2023 800088132 Kalimkhan INDIAN BANK(607105)
SubTotal 1105 1105
63 CHAWARPATHA MP-34-002-071-001/1389
(KOUDIYA) 		1734002071NRG24300620230080866 30/06/2023 radheshyam jatav 1734002071WL007772 radheshyam jatav 00176 IDIB000K639 3094 3094 Processed 11/07/2023 800088132 radheshyamjatav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 CHAWARPATHA MP-34-002-071-001/1437
(KOUDIYA) 		1734002071NRG24300620230080870 30/06/2023 neetesh mehra 1734002071WL007773 neetesh mehra 00176 IDIB000K639 3094 3094 Processed 11/07/2023 800088132 neeteshmehra INDIAN BANK(607105)
65 CHAWARPATHA MP-34-002-071-001/1754
(KOUDIYA) 		1734002071NRG24300620230080872 30/06/2023 gaya prasad 1734002071WL007773 gaya prasad 00176 IDIB000K639 3094 3094 Processed 11/07/2023 800088132 gayaprasad INDIAN BANK(607105)
66 CHAWARPATHA MP-34-002-071-001/2076
(KOUDIYA) 		1734002071NRG24300620230080874 30/06/2023 mrs rukman bai kahar 1734002071WL007773 mrs rukman bai kahar 00176 IDIB000K639 663 663 Processed 11/07/2023 800088132 mrsrukmanbaikahar INDIAN BANK(607105)
67 CHAWARPATHA MP-34-002-071-001/2081
(KOUDIYA) 		1734002071NRG24300620230080868 30/06/2023 mr nitin sarathe 1734002071WL007772 mr nitin sarathe 00176 IDIB000K639 3094 3094 Processed 11/07/2023 800088132 mrnitinsarathe STATE BANK OF INDIA(508548)
68 CHAWARPATHA MP-34-002-071-001/2081
(KOUDIYA) 		1734002071NRG24300620230080867 30/06/2023 Mr PRAMOD KUMAR SARATHE 1734002071WL007772 Mr PRAMOD KUMAR SARATHE 00176 IDIB000K639 3094 3094 Processed 11/07/2023 800088132 MrPRAMODKUMARSARATHE INDIAN BANK(607105)
69 CHAWARPATHA MP-34-002-071-001/2082
(KOUDIYA) 		1734002071NRG24300620230080869 30/06/2023 Mrs CHHOTI BAI RAJAK 1734002071WL007772 Mrs CHHOTI BAI RAJAK 00176 IDIB000K639 3094 3094 Processed 11/07/2023 800088132 MrsCHHOTIBAIRAJAK INDIAN BANK(607105)
70 CHAWARPATHA MP-34-002-073-003/143
(BAMHORI) 		1734002073NRG24300620230081741 30/06/2023 MOHAN RAJAK 1734002073WL007807 MOHAN RAJAK 00176 IDIB000K639 1105 1105 Processed 11/07/2023 800088132 MOHANRAJAK STATE BANK OF INDIA(508548)
71 CHAWARPATHA MP-34-002-073-003/227
(BAMHORI) 		1734002073NRG24300620230081758 30/06/2023 MANISH JATAV 1734002073WL007807 MANISH JATAV 00176 IDIB000K639 1105 1105 Processed 11/07/2023 800088132 MANISHJATAV STATE BANK OF INDIA(508548)
72 CHAWARPATHA MP-34-002-073-003/238
(BAMHORI) 		1734002073NRG24300620230081759 30/06/2023 SURESH JATAV 1734002073WL007807 SURESH JATAV 00176 IDIB000K639 1105 1105 Processed 11/07/2023 800088132 SURESHJATAV STATE BANK OF INDIA(508548)
73 CHAWARPATHA MP-34-002-073-003/66
(BAMHORI) 		1734002073NRG24300620230081776 30/06/2023 savitri bai 1734002073WL007807 savitri bai 00176 IDIB000K639 1105 1105 Processed 11/07/2023 800088132 savitribai INDIAN BANK(607105)
SubTotal 23647 23647
74 CHAWARPATHA MP-34-002-073-003/244
(BAMHORI) 		1734002073NRG24300620230081767 30/06/2023 ASLAM KHAN 1734002073WL007807 ASLAM KHAN 00176 IDIB000N166 1105 1105 Processed 11/07/2023 800088132 ASLAMKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 CHAWARPATHA MP-34-002-005-001/302
(PIPARPANI) 		1734002005NRG24300620230081103 30/06/2023 rahul 1734002005WL007785 rahul 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 rahul PUNJAB NATIONAL BANK(508568)
76 CHAWARPATHA MP-34-002-005-001/302
(PIPARPANI) 		1734002005NRG24300620230081102 30/06/2023 rahul 1734002005WL007785 rahul 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 rahul NARMADA JHABUA GRAMIN BANK(508515)
77 CHAWARPATHA MP-34-002-005-001/302
(PIPARPANI) 		1734002005NRG24300620230081101 30/06/2023 rahul 1734002005WL007785 rahul 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 CHAWARPATHA MP-34-002-005-001/334-C
(PIPARPANI) 		1734002005NRG24300620230081114 30/06/2023 Arvind 1734002005WL007785 Arvind 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 Arvind CANARA BANK(508532)
79 CHAWARPATHA MP-34-002-005-001/661
(PIPARPANI) 		1734002005NRG24300620230081139 30/06/2023 yogesh 1734002005WL007785 yogesh 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 yogesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
80 CHAWARPATHA MP-34-002-005-001/665
(PIPARPANI) 		1734002005NRG24300620230081143 30/06/2023 SHAILENDRA 1734002005WL007785 SHAILENDRA 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 SHAILENDRA PUNJAB NATIONAL BANK(508568)
81 CHAWARPATHA MP-34-002-032-001/1012
(IMALIYA) 		1734002000NRG24300620230081622 30/06/2023 BHAGIRATH RATHOR 1734002WL007798 BHAGIRATH RATHOR 00354 PUNB0332400 1105 1105 Processed 11/07/2023 800088132 BHAGIRATHRATHOR STATE BANK OF INDIA(508548)
82 CHAWARPATHA MP-34-002-032-001/1012
(IMALIYA) 		1734002000NRG24300620230081623 30/06/2023 PREETI RATHOR 1734002WL007798 PREETI RATHOR 00354 PUNB0332400 1105 1105 Processed 11/07/2023 800088132 PREETIRATHOR PUNJAB NATIONAL BANK(508568)
83 CHAWARPATHA MP-34-002-032-001/1013
(IMALIYA) 		1734002000NRG24300620230081624 30/06/2023 Laxmi Bai 1734002WL007798 Laxmi Bai 00354 PUNB0332400 1105 1105 Processed 11/07/2023 800088132 LaxmiBai PUNJAB NATIONAL BANK(508568)
84 CHAWARPATHA MP-34-002-032-001/104
(IMALIYA) 		1734002000NRG24300620230081626 30/06/2023 devendra 1734002WL007798 devendra 00354 PUNB0332400 1105 1105 Processed 11/07/2023 800088132 devendra PUNJAB NATIONAL BANK(508568)
85 CHAWARPATHA MP-34-002-032-001/118
(IMALIYA) 		1734002000NRG24300620230081630 30/06/2023 TRIVENI BAI 1734002WL007798 TRIVENI BAI 00354 PUNB0332400 1105 1105 Processed 11/07/2023 800088132 TRIVENIBAI PUNJAB NATIONAL BANK(508568)
86 CHAWARPATHA MP-34-002-032-001/158
(IMALIYA) 		1734002000NRG24300620230081634 30/06/2023 omvati jatav 1734002WL007798 omvati jatav 00354 PUNB0332400 1105 1105 Processed 11/07/2023 800088132 omvatijatav PUNJAB NATIONAL BANK(508568)
87 CHAWARPATHA MP-34-002-035-001/443
(GWARI) 		1734002035NRG24300620230081156 30/06/2023 Shashi bai 1734002035WL007786 Shashi bai 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 Shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWARPATHA MP-34-002-035-001/46-A
(GWARI) 		1734002035NRG24300620230081158 30/06/2023 somnath 1734002035WL007786 somnath 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 somnath PUNJAB NATIONAL BANK(508568)
89 CHAWARPATHA MP-34-002-035-001/46-A
(GWARI) 		1734002035NRG24300620230081159 30/06/2023 SOMNATH KIRAR 1734002035WL007786 SOMNATH KIRAR 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 SOMNATHKIRAR PUNJAB NATIONAL BANK(508568)
90 CHAWARPATHA MP-34-002-035-001/709
(GWARI) 		1734002035NRG24300620230081166 30/06/2023 jyoti 1734002035WL007786 jyoti 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 jyoti PUNJAB NATIONAL BANK(508568)
91 CHAWARPATHA MP-34-002-035-001/709
(GWARI) 		1734002035NRG24300620230081165 30/06/2023 jyoti 1734002035WL007786 jyoti 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 jyoti PUNJAB NATIONAL BANK(508568)
92 CHAWARPATHA MP-34-002-035-001/711
(GWARI) 		1734002035NRG24300620230081167 30/06/2023 ashish 1734002035WL007786 ashish 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 ashish PUNJAB NATIONAL BANK(508568)
93 CHAWARPATHA MP-34-002-035-001/979
(GWARI) 		1734002035NRG24300620230081172 30/06/2023 dinesh kumar patel 1734002035WL007786 dinesh kumar patel 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 dineshkumarpatel PUNJAB NATIONAL BANK(508568)
94 CHAWARPATHA MP-34-002-035-001/979
(GWARI) 		1734002035NRG24300620230081171 30/06/2023 dinesh kumar patel 1734002035WL007786 dinesh kumar patel 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 dineshkumarpatel STATE BANK OF INDIA(508548)
95 CHAWARPATHA MP-34-002-035-001/979
(GWARI) 		1734002035NRG24300620230081170 30/06/2023 dinesh kumar patel 1734002035WL007786 dinesh kumar patel 00354 PUNB0332400 1326 1326 Processed 11/07/2023 800088132 dineshkumarpatel UNION BANK OF INDIA(508500)
SubTotal 26520 26520
96 CHAWARPATHA MP-34-002-071-001/1628
(KOUDIYA) 		1734002071NRG24300620230080871 30/06/2023 TULA RAM 1734002071WL007773 TULA RAM 00415 SBIN0000372 3094 3094 Processed 11/07/2023 800088132 TULARAM STATE BANK OF INDIA(508548)
97 CHAWARPATHA MP-34-002-071-001/1841
(KOUDIYA) 		1734002071NRG24300620230080873 30/06/2023 rahul sarathe 1734002071WL007773 rahul sarathe 00415 SBIN0000372 3094 3094 Processed 11/07/2023 800088132 rahulsarathe STATE BANK OF INDIA(508548)
SubTotal 6188 6188
98 CHAWARPATHA MP-34-002-073-003/ 38-A
(BAMHORI) 		1734002073NRG24300620230081738 30/06/2023 ANITHA 1734002073WL007807 ANITHA 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 ANITHA NARMADA JHABUA GRAMIN BANK(508515)
99 CHAWARPATHA MP-34-002-073-003/ 38-A
(BAMHORI) 		1734002073NRG24300620230081737 30/06/2023 nandolal 1734002073WL007807 nandolal 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 nandolal STATE BANK OF INDIA(508548)
100 CHAWARPATHA MP-34-002-073-003/12
(BAMHORI) 		1734002073NRG24300620230081740 30/06/2023 MUNNALAL 1734002073WL007807 MUNNALAL 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 MUNNALAL STATE BANK OF INDIA(508548)
101 CHAWARPATHA MP-34-002-073-003/12
(BAMHORI) 		1734002073NRG24300620230081739 30/06/2023 MUNNALAL 1734002073WL007807 MUNNALAL 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 MUNNALAL STATE BANK OF INDIA(508548)
102 CHAWARPATHA MP-34-002-073-003/143
(BAMHORI) 		1734002073NRG24300620230081742 30/06/2023 BHOORI BAI RAJAK 1734002073WL007807 BHOORI BAI RAJAK 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 BHOORIBAIRAJAK STATE BANK OF INDIA(508548)
103 CHAWARPATHA MP-34-002-073-003/152
(BAMHORI) 		1734002073NRG24300620230081744 30/06/2023 GEETA BAI GOUND 1734002073WL007807 GEETA BAI GOUND 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 GEETABAIGOUND STATE BANK OF INDIA(508548)
104 CHAWARPATHA MP-34-002-073-003/154
(BAMHORI) 		1734002073NRG24300620230081746 30/06/2023 Savanavi 1734002073WL007807 Savanavi 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 Savanavi STATE BANK OF INDIA(508548)
105 CHAWARPATHA MP-34-002-073-003/221
(BAMHORI) 		1734002073NRG24300620230081755 30/06/2023 AAKASH JATAV 1734002073WL007807 AAKASH JATAV 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 AAKASHJATAV STATE BANK OF INDIA(508548)
106 CHAWARPATHA MP-34-002-073-003/239
(BAMHORI) 		1734002073NRG24300620230081760 30/06/2023 TARA BAI JATAV 1734002073WL007807 TARA BAI JATAV 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 TARABAIJATAV STATE BANK OF INDIA(508548)
107 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002073NRG24300620230081765 30/06/2023 HUSEN BEHNA 1734002073WL007807 HUSEN BEHNA 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 HUSENBEHNA BANK OF BARODA(606985)
108 CHAWARPATHA MP-34-002-073-003/243
(BAMHORI) 		1734002073NRG24300620230081764 30/06/2023 HUSEN BEHNA 1734002073WL007807 HUSEN BEHNA 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 HUSENBEHNA INDIAN BANK(607105)
109 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24300620230081768 30/06/2023 MUKESH 1734002073WL007807 MUKESH 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 MUKESH STATE BANK OF INDIA(508548)
110 CHAWARPATHA MP-34-002-073-003/27
(BAMHORI) 		1734002073NRG24300620230081769 30/06/2023 MUKESH 1734002073WL007807 MUKESH 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 MUKESH STATE BANK OF INDIA(508548)
111 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002073NRG24300620230081770 30/06/2023 KARE LAL GOUND 1734002073WL007807 KARE LAL GOUND 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 KARELALGOUND STATE BANK OF INDIA(508548)
112 CHAWARPATHA MP-34-002-073-003/48
(BAMHORI) 		1734002073NRG24300620230081771 30/06/2023 Rameti Bai Gound 1734002073WL007807 Rameti Bai Gound 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 RametiBaiGound STATE BANK OF INDIA(508548)
113 CHAWARPATHA MP-34-002-073-003/51
(BAMHORI) 		1734002073NRG24300620230081773 30/06/2023 SHREE BAI THAKUR 1734002073WL007807 SHREE BAI THAKUR 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 SHREEBAITHAKUR STATE BANK OF INDIA(508548)
114 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002073NRG24300620230081774 30/06/2023 SUMER 1734002073WL007807 SUMER 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 SUMER STATE BANK OF INDIA(508548)
115 CHAWARPATHA MP-34-002-073-003/75
(BAMHORI) 		1734002073NRG24300620230081777 30/06/2023 rajkumar 1734002073WL007807 rajkumar 00415 SBIN0006274 1105 1105 Processed 11/07/2023 800088132 rajkumar STATE BANK OF INDIA(508548)
116 CHAWARPATHA MP-34-002-075-001/117
(CHIRCHIRA) 		1734002075NRG24290620230080439 30/06/2023 MAMTA BAI 1734002075WL007738 MAMTA BAI 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 MAMTABAI STATE BANK OF INDIA(508548)
117 CHAWARPATHA MP-34-002-075-001/117
(CHIRCHIRA) 		1734002075NRG24290620230080438 30/06/2023 RAMJI 1734002075WL007738 RAMJI 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 RAMJI STATE BANK OF INDIA(508548)
118 CHAWARPATHA MP-34-002-075-001/15
(CHIRCHIRA) 		1734002075NRG24290620230080440 30/06/2023 VINAY KUMAR 1734002075WL007738 VINAY KUMAR 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 VINAYKUMAR STATE BANK OF INDIA(508548)
119 CHAWARPATHA MP-34-002-075-001/154
(CHIRCHIRA) 		1734002075NRG24290620230080441 30/06/2023 RAM PRASAD 1734002075WL007738 RAM PRASAD 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 RAMPRASAD STATE BANK OF INDIA(508548)
120 CHAWARPATHA MP-34-002-075-001/182
(CHIRCHIRA) 		1734002075NRG24290620230080442 30/06/2023 Dharam Das 1734002075WL007738 Dharam Das 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 DharamDas STATE BANK OF INDIA(508548)
121 CHAWARPATHA MP-34-002-075-001/33
(CHIRCHIRA) 		1734002075NRG24290620230080443 30/06/2023 MANISH 1734002075WL007738 MANISH 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAWARPATHA MP-34-002-075-002/17
(CHIRCHIRA) 		1734002075NRG24290620230080444 30/06/2023 SATISH 1734002075WL007738 SATISH 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 SATISH STATE BANK OF INDIA(508548)
123 CHAWARPATHA MP-34-002-075-002/175
(CHIRCHIRA) 		1734002075NRG24290620230080434 30/06/2023 TILAK SINGH 1734002075WL007737 TILAK SINGH 00415 SBIN0006274 1768 1768 Processed 11/07/2023 800088132 TILAKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 CHAWARPATHA MP-34-002-075-003/142
(CHIRCHIRA) 		1734002075NRG24290620230080452 30/06/2023 PRAMOD 1734002075WL007739 PRAMOD 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 PRAMOD BANK OF BARODA(606985)
125 CHAWARPATHA MP-34-002-075-003/20
(CHIRCHIRA) 		1734002075NRG24290620230080446 30/06/2023 BIHARILAL CHAMAR 1734002075WL007738 BIHARILAL CHAMAR 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 BIHARILALCHAMAR STATE BANK OF INDIA(508548)
126 CHAWARPATHA MP-34-002-075-003/21
(CHIRCHIRA) 		1734002075NRG24290620230080453 30/06/2023 RAMCHARAN 1734002075WL007739 RAMCHARAN 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 RAMCHARAN BANK OF BARODA(606985)
127 CHAWARPATHA MP-34-002-075-003/34
(CHIRCHIRA) 		1734002075NRG24290620230080457 30/06/2023 RAM KUMAR 1734002075WL007739 RAM KUMAR 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 RAMKUMAR STATE BANK OF INDIA(508548)
128 CHAWARPATHA MP-34-002-075-003/35
(CHIRCHIRA) 		1734002075NRG24290620230080458 30/06/2023 RAJKUMAR 1734002075WL007739 RAJKUMAR 00415 SBIN0006274 3094 3094 Processed 11/07/2023 800088132 RAJKUMAR BANK OF BARODA(606985)
SubTotal 58786 58786
129 CHAWARPATHA MP-34-002-057-001/95
(BHORJHIR) 		1734002057NRG24300620230080694 30/06/2023 JEE BHAI 1734002057WL007758 JEE BHAI 00415 SBIN0007722 663 663 Processed 11/07/2023 800088132 JEEBHAI STATE BANK OF INDIA(508548)
SubTotal 663 663
130 CHAWARPATHA MP-34-002-005-001/215
(PIPARPANI) 		1734002005NRG24300620230081098 30/06/2023 HEMLATA 1734002005WL007785 HEMLATA 00415 SBIN0012171 1326 1326 Processed 11/07/2023 800088132 HEMLATA CANARA BANK(508532)
131 CHAWARPATHA MP-34-002-005-001/215
(PIPARPANI) 		1734002005NRG24300620230081097 30/06/2023 teekaram 1734002005WL007785 teekaram 00415 SBIN0012171 1326 1326 Processed 11/07/2023 800088132 teekaram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
132 CHAWARPATHA MP-34-002-005-001/304
(PIPARPANI) 		1734002005NRG24300620230081105 30/06/2023 raja chourasiya 1734002005WL007785 raja chourasiya 00415 SBIN0012171 1326 1326 Processed 11/07/2023 800088132 rajachourasiya STATE BANK OF INDIA(508548)
133 CHAWARPATHA MP-34-002-005-001/304
(PIPARPANI) 		1734002005NRG24300620230081104 30/06/2023 raja chourasiya 1734002005WL007785 raja chourasiya 00415 SBIN0012171 1326 1326 Processed 11/07/2023 800088132 rajachourasiya KOTAK MAHINDRA BANK LTD(607420)
134 CHAWARPATHA MP-34-002-005-001/641
(PIPARPANI) 		1734002005NRG24300620230081138 30/06/2023 jeevan 1734002005WL007785 jeevan 00415 SBIN0012171 1326 1326 Processed 11/07/2023 800088132 jeevan STATE BANK OF INDIA(508548)
135 CHAWARPATHA MP-34-002-005-001/666
(PIPARPANI) 		1734002005NRG24300620230081144 30/06/2023 JYOTI 1734002005WL007785 JYOTI 00415 SBIN0012171 1326 1326 Processed 11/07/2023 800088132 JYOTI PUNJAB NATIONAL BANK(508568)
136 CHAWARPATHA MP-34-002-005-001/685
(PIPARPANI) 		1734002005NRG24300620230081145 30/06/2023 neelesh 1734002005WL007785 neelesh 00415 SBIN0012171 1326 1326 Processed 11/07/2023 800088132 neelesh NARMADA JHABUA GRAMIN BANK(508515)
137 CHAWARPATHA MP-34-002-023-002/176
(KHAIRI) 		1734002023NRG24290620230080350 30/06/2023 Jayanti Patel 1734002023WL007732 Jayanti Patel 00415 SBIN0012171 2210 2210 Processed 11/07/2023 800088132 JayantiPatel STATE BANK OF INDIA(508548)
138 CHAWARPATHA MP-34-002-023-002/176
(KHAIRI) 		1734002023NRG24290620230080349 30/06/2023 yaswant 1734002023WL007732 yaswant 00415 SBIN0012171 2210 2210 Processed 11/07/2023 800088132 yaswant STATE BANK OF INDIA(508548)
139 CHAWARPATHA MP-34-002-039-001/709
(HIRAPUR) 		1734002039NRG24290620230080080 30/06/2023 RAJJU HARIJAN 1734002039WL007709 RAJJU HARIJAN 00415 SBIN0012171 3094 3094 Processed 11/07/2023 800088132 RAJJUHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 16796 16796
140 CHAWARPATHA MP-34-002-023-003/26-B
(KHAIRI) 		1734002023NRG24290620230080351 30/06/2023 Ram kishor choudhary 1734002023WL007732 Ram kishor choudhary 00468 UBIN0542270 2652 2652 Processed 11/07/2023 800088132 Ramkishorchoudhary UNION BANK OF INDIA(508500)
SubTotal 2652 2652
141 CHAWARPATHA MP-34-002-057-001/95
(BHORJHIR) 		1734002057NRG24300620230080695 30/06/2023 Madhuri 1734002057WL007758 Madhuri 00468 UBIN0544787 1326 1326 Processed 11/07/2023 800088132 Madhuri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
142 CHAWARPATHA MP-34-002-005-001/538
(PIPARPANI) 		1734002005NRG24300620230081122 30/06/2023 dhadu 1734002005WL007785 dhadu 00697 BKID0MG1246 1326 1326 Processed 11/07/2023 800088132 dhadu CANARA BANK(508532)
SubTotal 1326 1326
143 CHAWARPATHA MP-34-002-005-001/327
(PIPARPANI) 		1734002005NRG24300620230081107 30/06/2023 narayan 1734002005WL007785 narayan 00697 BKID0MG1250 1326 1326 Processed 12/07/2023 800088132 narayan CENTRAL BANK OF INDIA(607115)
144 CHAWARPATHA MP-34-002-005-001/596
(PIPARPANI) 		1734002005NRG24300620230081128 30/06/2023 lekhram 1734002005WL007785 lekhram 00697 BKID0MG1250 1326 1326 Processed 11/07/2023 800088132 lekhram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
145 CHAWARPATHA MP-34-002-035-001/52
(GWARI) 		1734002035NRG24300620230081163 30/06/2023 KRISHNA bai 1734002035WL007786 KRISHNA bai 00697 BKID0MG1250 1326 1326 Processed 11/07/2023 800088132 KRISHNAbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
146 CHAWARPATHA MP-34-002-005-001/296
(PIPARPANI) 		1734002005NRG24300620230081100 30/06/2023 santosh 1734002005WL007785 santosh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800088132 santosh PUNJAB NATIONAL BANK(508568)
147 CHAWARPATHA MP-34-002-005-001/296
(PIPARPANI) 		1734002005NRG24300620230081099 30/06/2023 santosh 1734002005WL007785 santosh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800088132 santosh NARMADA JHABUA GRAMIN BANK(508515)
148 CHAWARPATHA MP-34-002-005-001/374-A
(PIPARPANI) 		1734002005NRG24300620230081121 30/06/2023 BABULAL 1734002005WL007785 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800088132 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
149 CHAWARPATHA MP-34-002-035-001/565
(GWARI) 		1734002035NRG24300620230081164 30/06/2023 PYARELAL 1734002035WL007786 PYARELAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800088132 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
150 CHAWARPATHA MP-34-002-073-003/57
(BAMHORI) 		1734002073NRG24300620230081775 30/06/2023 kallu 1734002073WL007807 kallu 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 800088132 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 259675 259675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_300623APB_FTO_138607 Bank of Baroda BARB0GADARW GADARWARA,MP 38012
2 CHAWARPATHA MP1734002_300623APB_FTO_138607 Canara Bank CNRB0006659 Tendukheda 2652
3 CHAWARPATHA MP1734002_300623APB_FTO_138607 Central Bank Of India CBIN0281598 CHAWARPATHA 30498
4 CHAWARPATHA MP1734002_300623APB_FTO_138607 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 32487
5 CHAWARPATHA MP1734002_300623APB_FTO_138607 Indian Bank IDIB000D650 Dobhi 5525
6 CHAWARPATHA MP1734002_300623APB_FTO_138607 Indian Bank IDIB000G507 Gadarwara 1105
7 CHAWARPATHA MP1734002_300623APB_FTO_138607 Indian Bank IDIB000K639 Kaudia 23647
8 CHAWARPATHA MP1734002_300623APB_FTO_138607 Indian Bank IDIB000N166 Narsinghpur 1105
9 CHAWARPATHA MP1734002_300623APB_FTO_138607 Punjab National Bank PUNB0332400 TENDU KHEDA 26520
10 CHAWARPATHA MP1734002_300623APB_FTO_138607 State Bank of India SBIN0000372 GADARWARA 6188
11 CHAWARPATHA MP1734002_300623APB_FTO_138607 State Bank of India SBIN0006274 SIHORA (BOHANI) 58786
12 CHAWARPATHA MP1734002_300623APB_FTO_138607 State Bank of India SBIN0007722 KHULARI 663
13 CHAWARPATHA MP1734002_300623APB_FTO_138607 State Bank of India SBIN0012171 TENDUKHEDA 16796
14 CHAWARPATHA MP1734002_300623APB_FTO_138607 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 2652
15 CHAWARPATHA MP1734002_300623APB_FTO_138607 Union Bank of India UBIN0544787 KARELI 1326
16 CHAWARPATHA MP1734002_300623APB_FTO_138607 Madhya Pradesh Gramin Bank BKID0MG1246 Deori Lolri 1326
17 CHAWARPATHA MP1734002_300623APB_FTO_138607 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 3978
18 CHAWARPATHA MP1734002_300623APB_FTO_138607 Madhya Pradesh Gramin Bank BKID0NAMRGB BOHANI 1105
19 CHAWARPATHA MP1734002_300623APB_FTO_138607 Madhya Pradesh Gramin Bank BKID0NAMRGB TENDUKHEDA 5304

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