Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:14:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : CHHAPARA
Fto No. : MP1737002_150424APB_FTO_11746
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 CHHAPARA MP-37-002-042-004/14
(KEOLARI) 		1737002042NRG25150420240013301 15/04/2024 Vinita 1737002042WL000738 Vinita 00045 BARB0SEONIX 940 940 Processed 26/04/2024 519501269 Vinita IDFC BANK LIMITED(608117)
2 CHHAPARA MP-37-002-046-002/58-A
(DARVAI) 		1737002046NRG25150420240015087 15/04/2024 Rajkumari 1737002046WL000824 Rajkumari 00045 BARB0SEONIX 1200 1200 Processed 27/04/2024 519501269 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2140 2140
3 CHHAPARA MP-37-002-042-001/41-A
(KEOLARI) 		1737002042NRG25150420240013286 15/04/2024 sarita 1737002042WL000738 sarita 00048 BKID0009570 940 940 Processed 26/04/2024 519501269 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAPARA MP-37-002-042-001/75
(KEOLARI) 		1737002042NRG25150420240013292 15/04/2024 Samanvati 1737002042WL000738 Samanvati 00048 BKID0009570 940 940 Processed 26/04/2024 519501269 Samanvati BANK OF INDIA(508505)
5 CHHAPARA MP-37-002-046-002/20
(DARVAI) 		1737002046NRG25150420240015068 15/04/2024 MUKESH KUMAR PARTE 1737002046WL000824 MUKESH KUMAR PARTE 00048 BKID0009570 800 800 Processed 26/04/2024 519501269 MUKESHKUMARPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2680 2680
6 CHHAPARA MP-37-002-008-001/156-A
(BIJADEORI) 		1737002008NRG25150420240013333 15/04/2024 vijay chohan 1737002008WL000743 vijay chohan 00089 CBIN0281987 1200 1200 Processed 26/04/2024 519501269 vijaychohan CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-008-001/198
(BIJADEORI) 		1737002008NRG25150420240013336 15/04/2024 Kheersingh 1737002008WL000743 Kheersingh 00089 CBIN0281987 1200 1200 Processed 26/04/2024 519501269 Kheersingh CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-008-001/198
(BIJADEORI) 		1737002008NRG25150420240013335 15/04/2024 Ramkali bai 1737002008WL000743 Ramkali bai 00089 CBIN0281987 1200 1200 Processed 26/04/2024 519501269 Ramkalibai CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-008-001/249
(BIJADEORI) 		1737002008NRG25150420240013338 15/04/2024 ganeshi 1737002008WL000743 ganeshi 00089 CBIN0281987 1200 1200 Processed 26/04/2024 519501269 ganeshi CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-008-001/249
(BIJADEORI) 		1737002008NRG25150420240013337 15/04/2024 Raghuveer 1737002008WL000743 Raghuveer 00089 CBIN0281987 1200 1200 Processed 26/04/2024 519501269 Raghuveer STATE BANK OF INDIA(508548)
11 CHHAPARA MP-37-002-008-001/6-A
(BIJADEORI) 		1737002008NRG25150420240013339 15/04/2024 Dinesh 1737002008WL000743 Dinesh 00089 CBIN0281987 1200 1200 Processed 26/04/2024 519501269 Dinesh CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-008-001/6-A
(BIJADEORI) 		1737002008NRG25150420240013340 15/04/2024 RAMPIYARI 1737002008WL000743 RAMPIYARI 00089 CBIN0281987 1200 1200 Processed 26/04/2024 519501269 RAMPIYARI CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-024-001/98-D
(BIHIRIYA) 		1737002024NRG25150420240015262 15/04/2024 Sukrani Yadav 1737002024WL000832 Sukrani Yadav 00089 CBIN0281987 400 400 Processed 26/04/2024 519501269 SukraniYadav CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-026-001/13-A
(SADAKSEONI) 		1737002026NRG25150420240014765 15/04/2024 KALASIYA 1737002026WL000811 KALASIYA 00089 CBIN0281987 1000 1000 Processed 26/04/2024 519501269 KALASIYA CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-037-004/25-A
(IMLEEPADHAR) 		1737002037NRG25150420240015149 15/04/2024 Laxmi 1737002037WL000827 Laxmi 00089 CBIN0281987 1200 1200 Processed 26/04/2024 519501269 Laxmi CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-037-004/61
(IMLEEPADHAR) 		1737002037NRG25150420240015153 15/04/2024 Shivkali 1737002037WL000827 Shivkali 00089 CBIN0281987 1200 1200 Processed 26/04/2024 519501269 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAPARA MP-37-002-042-001/10
(KEOLARI) 		1737002042NRG25150420240013302 15/04/2024 Vijay 1737002042WL000739 Vijay 00089 CBIN0281987 1410 1410 Processed 26/04/2024 519501269 Vijay CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-046-002/109
(DARVAI) 		1737002046NRG25150420240015064 15/04/2024 Meera bai 1737002046WL000824 Meera bai 00089 CBIN0281987 1200 1200 Processed 26/04/2024 519501269 Meerabai STATE BANK OF INDIA(508548)
19 CHHAPARA MP-37-002-046-003/134
(DARVAI) 		1737002046NRG25150420240015050 15/04/2024 Daresh 1737002046WL000823 Daresh 00089 CBIN0281987 1470 1470 Processed 26/04/2024 519501269 Daresh JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
20 CHHAPARA MP-37-002-046-003/134
(DARVAI) 		1737002046NRG25150420240015051 15/04/2024 Sabra 1737002046WL000823 Sabra 00089 CBIN0281987 1470 1470 Processed 26/04/2024 519501269 Sabra BANK OF BARODA(606985)
SubTotal 17750 17750
21 CHHAPARA MP-37-002-037-002/49
(IMLEEPADHAR) 		1737002037NRG25150420240015038 15/04/2024 Narayan 1737002037WL000822 Narayan 00354 PUNB0268400 1200 1200 Processed 26/04/2024 519501269 Narayan NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAPARA MP-37-002-037-004/44-A
(IMLEEPADHAR) 		1737002037NRG25150420240015151 15/04/2024 Monika yadav 1737002037WL000827 Monika yadav 00354 PUNB0268400 1200 1200 Processed 26/04/2024 519501269 Monikayadav PUNJAB NATIONAL BANK(508568)
23 CHHAPARA MP-37-002-037-004/61
(IMLEEPADHAR) 		1737002037NRG25150420240015154 15/04/2024 Rakesh Uikey 1737002037WL000827 Rakesh Uikey 00354 PUNB0268400 1200 1200 Processed 26/04/2024 519501269 RakeshUikey PUNJAB NATIONAL BANK(508568)
24 CHHAPARA MP-37-002-045-002/122
(NANDIYA KALA) 		1737002055NRG25150420240013466 15/04/2024 Mansur 1737002055WL000751 Mansur 00354 PUNB0268400 1050 1050 Processed 26/04/2024 519501269 Mansur PUNJAB NATIONAL BANK(508568)
25 CHHAPARA MP-37-002-045-002/129
(NANDIYA KALA) 		1737002055NRG25150420240013467 15/04/2024 DROPSINGH 1737002055WL000751 DROPSINGH 00354 PUNB0268400 1050 1050 Processed 26/04/2024 519501269 DROPSINGH PUNJAB NATIONAL BANK(508568)
26 CHHAPARA MP-37-002-045-002/163-A
(NANDIYA KALA) 		1737002055NRG25150420240013468 15/04/2024 Durgesh 1737002055WL000751 Durgesh 00354 PUNB0268400 1050 1050 Processed 26/04/2024 519501269 Durgesh PUNJAB NATIONAL BANK(508568)
27 CHHAPARA MP-37-002-045-002/170
(NANDIYA KALA) 		1737002055NRG25150420240013470 15/04/2024 DASHODA 1737002055WL000751 DASHODA 00354 PUNB0268400 1050 1050 Processed 26/04/2024 519501269 DASHODA PUNJAB NATIONAL BANK(508568)
28 CHHAPARA MP-37-002-045-002/170-A
(NANDIYA KALA) 		1737002055NRG25150420240013471 15/04/2024 Laxmi Yadav 1737002055WL000751 Laxmi Yadav 00354 PUNB0268400 1050 1050 Processed 26/04/2024 519501269 LaxmiYadav PUNJAB NATIONAL BANK(508568)
29 CHHAPARA MP-37-002-045-002/189-A
(NANDIYA KALA) 		1737002055NRG25150420240013472 15/04/2024 Dwarika 1737002055WL000751 Dwarika 00354 PUNB0268400 840 840 Processed 26/04/2024 519501269 Dwarika PUNJAB NATIONAL BANK(508568)
30 CHHAPARA MP-37-002-045-002/190
(NANDIYA KALA) 		1737002055NRG25150420240013473 15/04/2024 Devi 1737002055WL000751 Devi 00354 PUNB0268400 840 840 Processed 26/04/2024 519501269 Devi PUNJAB NATIONAL BANK(508568)
31 CHHAPARA MP-37-002-045-002/201
(NANDIYA KALA) 		1737002055NRG25150420240013474 15/04/2024 Rajesh Yaday 1737002055WL000752 Rajesh Yaday 00354 PUNB0268400 1050 1050 Processed 26/04/2024 519501269 RajeshYaday UNION BANK OF INDIA(508500)
32 CHHAPARA MP-37-002-045-002/40
(NANDIYA KALA) 		1737002055NRG25150420240013475 15/04/2024 Gopal 1737002055WL000752 Gopal 00354 PUNB0268400 1050 1050 Processed 26/04/2024 519501269 Gopal PUNJAB NATIONAL BANK(508568)
33 CHHAPARA MP-37-002-045-002/90-A
(NANDIYA KALA) 		1737002055NRG25150420240013478 15/04/2024 Diksha 1737002055WL000752 Diksha 00354 PUNB0268400 1050 1050 Processed 26/04/2024 519501269 Diksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
34 CHHAPARA MP-37-002-009-001/141
(MAHULPANI) 		1737002009NRG25150420240014488 15/04/2024 INDRA 1737002009WL000796 INDRA 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 INDRA STATE BANK OF INDIA(508548)
35 CHHAPARA MP-37-002-009-001/141
(MAHULPANI) 		1737002009NRG25150420240014489 15/04/2024 SAMAN 1737002009WL000796 SAMAN 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 SAMAN STATE BANK OF INDIA(508548)
36 CHHAPARA MP-37-002-009-001/189
(MAHULPANI) 		1737002009NRG25150420240014490 15/04/2024 krehnakumar 1737002009WL000796 krehnakumar 00415 SBIN0002840 1000 1000 Processed 26/04/2024 519501269 krehnakumar STATE BANK OF INDIA(508548)
37 CHHAPARA MP-37-002-009-001/189
(MAHULPANI) 		1737002009NRG25150420240014491 15/04/2024 seeta 1737002009WL000796 seeta 00415 SBIN0002840 1000 1000 Processed 26/04/2024 519501269 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHHAPARA MP-37-002-009-001/87
(MAHULPANI) 		1737002009NRG25150420240014493 15/04/2024 BRAJWATI 1737002009WL000796 BRAJWATI 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 BRAJWATI STATE BANK OF INDIA(508548)
39 CHHAPARA MP-37-002-009-001/87
(MAHULPANI) 		1737002009NRG25150420240014492 15/04/2024 Thansingh 1737002009WL000796 Thansingh 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Thansingh STATE BANK OF INDIA(508548)
40 CHHAPARA MP-37-002-009-003/102
(MAHULPANI) 		1737002009NRG25150420240014461 15/04/2024 Sajvati 1737002009WL000793 Sajvati 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Sajvati STATE BANK OF INDIA(508548)
41 CHHAPARA MP-37-002-009-003/102
(MAHULPANI) 		1737002009NRG25150420240014460 15/04/2024 SAMANSINGH UTTE 1737002009WL000793 SAMANSINGH UTTE 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 SAMANSINGHUTTE STATE BANK OF INDIA(508548)
42 CHHAPARA MP-37-002-009-003/124
(MAHULPANI) 		1737002009NRG25150420240014462 15/04/2024 Jeevan 1737002009WL000793 Jeevan 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Jeevan STATE BANK OF INDIA(508548)
43 CHHAPARA MP-37-002-009-003/125
(MAHULPANI) 		1737002009NRG25150420240014463 15/04/2024 Hariprasad 1737002009WL000793 Hariprasad 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Hariprasad STATE BANK OF INDIA(508548)
44 CHHAPARA MP-37-002-009-003/130
(MAHULPANI) 		1737002009NRG25150420240014464 15/04/2024 Rajmil 1737002009WL000793 Rajmil 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Rajmil STATE BANK OF INDIA(508548)
45 CHHAPARA MP-37-002-009-003/131
(MAHULPANI) 		1737002009NRG25150420240014465 15/04/2024 ASHARAM TEKAM 1737002009WL000793 ASHARAM TEKAM 00415 SBIN0002840 1000 1000 Processed 26/04/2024 519501269 ASHARAMTEKAM STATE BANK OF INDIA(508548)
46 CHHAPARA MP-37-002-009-003/134
(MAHULPANI) 		1737002009NRG25150420240014466 15/04/2024 AASMAN UIKEY 1737002009WL000793 AASMAN UIKEY 00415 SBIN0002840 600 600 Processed 26/04/2024 519501269 AASMANUIKEY STATE BANK OF INDIA(508548)
47 CHHAPARA MP-37-002-009-003/135
(MAHULPANI) 		1737002009NRG25150420240014495 15/04/2024 RANGWATI UIKEY 1737002009WL000796 RANGWATI UIKEY 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 RANGWATIUIKEY STATE BANK OF INDIA(508548)
48 CHHAPARA MP-37-002-009-003/24
(MAHULPANI) 		1737002009NRG25150420240014467 15/04/2024 KISHANIYA 1737002009WL000793 KISHANIYA 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 KISHANIYA STATE BANK OF INDIA(508548)
49 CHHAPARA MP-37-002-009-003/29
(MAHULPANI) 		1737002009NRG25150420240014468 15/04/2024 Arjibai 1737002009WL000793 Arjibai 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Arjibai STATE BANK OF INDIA(508548)
50 CHHAPARA MP-37-002-009-003/29
(MAHULPANI) 		1737002009NRG25150420240014496 15/04/2024 PHOOLSA 1737002009WL000796 PHOOLSA 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 PHOOLSA STATE BANK OF INDIA(508548)
51 CHHAPARA MP-37-002-009-003/39
(MAHULPANI) 		1737002009NRG25150420240014470 15/04/2024 DHANVATI BAI 1737002009WL000793 DHANVATI BAI 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 DHANVATIBAI STATE BANK OF INDIA(508548)
52 CHHAPARA MP-37-002-009-003/39-A
(MAHULPANI) 		1737002009NRG25150420240014497 15/04/2024 DEENARAM 1737002009WL000796 DEENARAM 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 DEENARAM STATE BANK OF INDIA(508548)
53 CHHAPARA MP-37-002-009-003/4
(MAHULPANI) 		1737002009NRG25150420240014498 15/04/2024 MISIYA BAI TEKAM 1737002009WL000796 MISIYA BAI TEKAM 00415 SBIN0002840 1000 1000 Processed 26/04/2024 519501269 MISIYABAITEKAM STATE BANK OF INDIA(508548)
54 CHHAPARA MP-37-002-009-003/43-A
(MAHULPANI) 		1737002009NRG25150420240014499 15/04/2024 KLLA UIKEY 1737002009WL000796 KLLA UIKEY 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 KLLAUIKEY STATE BANK OF INDIA(508548)
55 CHHAPARA MP-37-002-009-003/43-D
(MAHULPANI) 		1737002009NRG25150420240014500 15/04/2024 KALYANSI UIKEY 1737002009WL000796 KALYANSI UIKEY 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 KALYANSIUIKEY STATE BANK OF INDIA(508548)
56 CHHAPARA MP-37-002-009-003/43-D
(MAHULPANI) 		1737002009NRG25150420240014501 15/04/2024 SAHESVATI UIKEY 1737002009WL000796 SAHESVATI UIKEY 00415 SBIN0002840 1000 1000 Processed 26/04/2024 519501269 SAHESVATIUIKEY STATE BANK OF INDIA(508548)
57 CHHAPARA MP-37-002-009-003/48
(MAHULPANI) 		1737002009NRG25150420240014502 15/04/2024 Sudami 1737002009WL000796 Sudami 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Sudami STATE BANK OF INDIA(508548)
58 CHHAPARA MP-37-002-009-003/57
(MAHULPANI) 		1737002009NRG25150420240014471 15/04/2024 KOMVATI 1737002009WL000793 KOMVATI 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 KOMVATI STATE BANK OF INDIA(508548)
59 CHHAPARA MP-37-002-009-003/61
(MAHULPANI) 		1737002009NRG25150420240014503 15/04/2024 SUKHVATI 1737002009WL000796 SUKHVATI 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHAPARA MP-37-002-009-003/68
(MAHULPANI) 		1737002009NRG25150420240014504 15/04/2024 KOUSHALYA BAI INBATI 1737002009WL000796 KOUSHALYA BAI INBATI 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 KOUSHALYABAIINBATI STATE BANK OF INDIA(508548)
61 CHHAPARA MP-37-002-009-003/69
(MAHULPANI) 		1737002009NRG25150420240014505 15/04/2024 JHUNELAL 1737002009WL000796 JHUNELAL 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 JHUNELAL STATE BANK OF INDIA(508548)
62 CHHAPARA MP-37-002-009-003/71
(MAHULPANI) 		1737002009NRG25150420240014506 15/04/2024 ANAKLAL 1737002009WL000796 ANAKLAL 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 ANAKLAL STATE BANK OF INDIA(508548)
63 CHHAPARA MP-37-002-009-003/71
(MAHULPANI) 		1737002009NRG25150420240014507 15/04/2024 Bisobai 1737002009WL000796 Bisobai 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Bisobai STATE BANK OF INDIA(508548)
64 CHHAPARA MP-37-002-009-003/74
(MAHULPANI) 		1737002009NRG25150420240014508 15/04/2024 DHURUP 1737002009WL000796 DHURUP 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 DHURUP STATE BANK OF INDIA(508548)
65 CHHAPARA MP-37-002-009-003/81
(MAHULPANI) 		1737002009NRG25150420240014472 15/04/2024 MANSO 1737002009WL000793 MANSO 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 MANSO STATE BANK OF INDIA(508548)
66 CHHAPARA MP-37-002-009-003/82
(MAHULPANI) 		1737002009NRG25150420240014474 15/04/2024 FOOLKUMARI UIKEY 1737002009WL000793 FOOLKUMARI UIKEY 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 FOOLKUMARIUIKEY STATE BANK OF INDIA(508548)
67 CHHAPARA MP-37-002-009-003/82
(MAHULPANI) 		1737002009NRG25150420240014473 15/04/2024 Jasman 1737002009WL000793 Jasman 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Jasman STATE BANK OF INDIA(508548)
68 CHHAPARA MP-37-002-009-003/93
(MAHULPANI) 		1737002009NRG25150420240014510 15/04/2024 Akalwati 1737002009WL000796 Akalwati 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Akalwati STATE BANK OF INDIA(508548)
69 CHHAPARA MP-37-002-009-003/93
(MAHULPANI) 		1737002009NRG25150420240014509 15/04/2024 Kishanlal 1737002009WL000796 Kishanlal 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Kishanlal NARMADA JHABUA GRAMIN BANK(508515)
70 CHHAPARA MP-37-002-009-003/94
(MAHULPANI) 		1737002009NRG25150420240014511 15/04/2024 SUKHVATI INVATI 1737002009WL000796 SUKHVATI INVATI 00415 SBIN0002840 800 800 Processed 26/04/2024 519501269 SUKHVATIINVATI STATE BANK OF INDIA(508548)
71 CHHAPARA MP-37-002-009-003/98
(MAHULPANI) 		1737002009NRG25150420240014512 15/04/2024 AMASIYA 1737002009WL000796 AMASIYA 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 AMASIYA STATE BANK OF INDIA(508548)
72 CHHAPARA MP-37-002-009-003/99-A
(MAHULPANI) 		1737002009NRG25150420240014475 15/04/2024 Dansa 1737002009WL000793 Dansa 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Dansa STATE BANK OF INDIA(508548)
73 CHHAPARA MP-37-002-024-001/117
(BIHIRIYA) 		1737002024NRG25150420240015257 15/04/2024 Suneeta deheriya 1737002024WL000832 Suneeta deheriya 00415 SBIN0002840 400 400 Processed 26/04/2024 519501269 Suneetadeheriya STATE BANK OF INDIA(508548)
74 CHHAPARA MP-37-002-026-001/105
(SADAKSEONI) 		1737002026NRG25150420240014761 15/04/2024 KISHOR 1737002026WL000811 KISHOR 00415 SBIN0002840 1000 1000 Processed 26/04/2024 519501269 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHHAPARA MP-37-002-026-001/115
(SADAKSEONI) 		1737002026NRG25150420240014763 15/04/2024 SUNEETA 1737002026WL000811 SUNEETA 00415 SBIN0002840 1000 1000 Processed 26/04/2024 519501269 SUNEETA STATE BANK OF INDIA(508548)
76 CHHAPARA MP-37-002-026-001/297
(SADAKSEONI) 		1737002026NRG25150420240014770 15/04/2024 Jamna 1737002026WL000811 Jamna 00415 SBIN0002840 1000 1000 Processed 26/04/2024 519501269 Jamna STATE BANK OF INDIA(508548)
77 CHHAPARA MP-37-002-026-001/98
(SADAKSEONI) 		1737002026NRG25150420240014774 15/04/2024 SUNITA 1737002026WL000811 SUNITA 00415 SBIN0002840 1000 1000 Processed 26/04/2024 519501269 SUNITA STATE BANK OF INDIA(508548)
78 CHHAPARA MP-37-002-037-002/36
(IMLEEPADHAR) 		1737002037NRG25150420240015037 15/04/2024 SHYAM KUMRE 1737002037WL000822 SHYAM KUMRE 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 SHYAMKUMRE STATE BANK OF INDIA(508548)
79 CHHAPARA MP-37-002-037-002/65-A
(IMLEEPADHAR) 		1737002037NRG25150420240015040 15/04/2024 Shivkumari 1737002037WL000822 Shivkumari 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Shivkumari STATE BANK OF INDIA(508548)
80 CHHAPARA MP-37-002-037-004/16-A
(IMLEEPADHAR) 		1737002037NRG25150420240015147 15/04/2024 LALITA 1737002037WL000827 LALITA 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 LALITA STATE BANK OF INDIA(508548)
81 CHHAPARA MP-37-002-037-004/18
(IMLEEPADHAR) 		1737002037NRG25150420240015148 15/04/2024 Sangeeta jhariya 1737002037WL000827 Sangeeta jhariya 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Sangeetajhariya STATE BANK OF INDIA(508548)
82 CHHAPARA MP-37-002-037-004/62
(IMLEEPADHAR) 		1737002037NRG25150420240015155 15/04/2024 kallo bai 1737002037WL000827 kallo bai 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 kallobai STATE BANK OF INDIA(508548)
83 CHHAPARA MP-37-002-037-004/73-B
(IMLEEPADHAR) 		1737002037NRG25150420240015156 15/04/2024 sunita 1737002037WL000827 sunita 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 sunita STATE BANK OF INDIA(508548)
84 CHHAPARA MP-37-002-042-001/41-A
(KEOLARI) 		1737002042NRG25150420240013285 15/04/2024 Annilal 1737002042WL000738 Annilal 00415 SBIN0002840 940 940 Processed 26/04/2024 519501269 Annilal STATE BANK OF INDIA(508548)
85 CHHAPARA MP-37-002-042-001/47-C
(KEOLARI) 		1737002042NRG25150420240013287 15/04/2024 Ghanshyam 1737002042WL000738 Ghanshyam 00415 SBIN0002840 940 940 Processed 26/04/2024 519501269 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHAPARA MP-37-002-042-001/65-A
(KEOLARI) 		1737002042NRG25150420240013288 15/04/2024 Amra Bai 1737002042WL000738 Amra Bai 00415 SBIN0002840 940 940 Processed 26/04/2024 519501269 AmraBai STATE BANK OF INDIA(508548)
87 CHHAPARA MP-37-002-042-001/70-A
(KEOLARI) 		1737002042NRG25150420240013290 15/04/2024 Barelal 1737002042WL000738 Barelal 00415 SBIN0002840 235 235 Processed 26/04/2024 519501269 Barelal STATE BANK OF INDIA(508548)
88 CHHAPARA MP-37-002-042-001/72
(KEOLARI) 		1737002042NRG25150420240013305 15/04/2024 Ramsevak 1737002042WL000739 Ramsevak 00415 SBIN0002840 1410 1410 Processed 26/04/2024 519501269 Ramsevak STATE BANK OF INDIA(508548)
89 CHHAPARA MP-37-002-042-001/72-B
(KEOLARI) 		1737002042NRG25150420240013307 15/04/2024 Shivkumar 1737002042WL000739 Shivkumar 00415 SBIN0002840 1410 1410 Processed 26/04/2024 519501269 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHAPARA MP-37-002-042-001/72-D
(KEOLARI) 		1737002042NRG25150420240013308 15/04/2024 Bhojram 1737002042WL000739 Bhojram 00415 SBIN0002840 1410 1410 Processed 26/04/2024 519501269 Bhojram INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHHAPARA MP-37-002-042-001/75-A
(KEOLARI) 		1737002042NRG25150420240013293 15/04/2024 Kalashram 1737002042WL000738 Kalashram 00415 SBIN0002840 940 940 Processed 26/04/2024 519501269 Kalashram STATE BANK OF INDIA(508548)
92 CHHAPARA MP-37-002-042-001/82
(KEOLARI) 		1737002042NRG25150420240013296 15/04/2024 Shankar 1737002042WL000738 Shankar 00415 SBIN0002840 940 940 Processed 26/04/2024 519501269 Shankar STATE BANK OF INDIA(508548)
93 CHHAPARA MP-37-002-042-001/85-A
(KEOLARI) 		1737002042NRG25150420240013297 15/04/2024 Dhankumari 1737002042WL000738 Dhankumari 00415 SBIN0002840 940 940 Processed 26/04/2024 519501269 Dhankumari STATE BANK OF INDIA(508548)
94 CHHAPARA MP-37-002-042-001/99-A
(KEOLARI) 		1737002042NRG25150420240013299 15/04/2024 Jaykumari 1737002042WL000738 Jaykumari 00415 SBIN0002840 940 940 Processed 26/04/2024 519501269 Jaykumari STATE BANK OF INDIA(508548)
95 CHHAPARA MP-37-002-042-002/38-A
(KEOLARI) 		1737002042NRG25150420240013310 15/04/2024 Brajbati 1737002042WL000739 Brajbati 00415 SBIN0002840 1410 1410 Processed 26/04/2024 519501269 Brajbati STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-042-002/38-A
(KEOLARI) 		1737002042NRG25150420240013309 15/04/2024 Raghuraj 1737002042WL000739 Raghuraj 00415 SBIN0002840 1410 1410 Processed 26/04/2024 519501269 Raghuraj STATE BANK OF INDIA(508548)
97 CHHAPARA MP-37-002-042-002/80
(KEOLARI) 		1737002042NRG25150420240013311 15/04/2024 Vinay 1737002042WL000739 Vinay 00415 SBIN0002840 1410 1410 Processed 26/04/2024 519501269 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHAPARA MP-37-002-046-002/104
(DARVAI) 		1737002046NRG25150420240015062 15/04/2024 Ramsingh Uikey 1737002046WL000824 Ramsingh Uikey 00415 SBIN0002840 800 800 Processed 26/04/2024 519501269 RamsinghUikey STATE BANK OF INDIA(508548)
99 CHHAPARA MP-37-002-046-002/110
(DARVAI) 		1737002046NRG25150420240015065 15/04/2024 Sumarwati 1737002046WL000824 Sumarwati 00415 SBIN0002840 800 800 Processed 26/04/2024 519501269 Sumarwati STATE BANK OF INDIA(508548)
100 CHHAPARA MP-37-002-046-002/21
(DARVAI) 		1737002046NRG25150420240015069 15/04/2024 Atro 1737002046WL000824 Atro 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Atro STATE BANK OF INDIA(508548)
101 CHHAPARA MP-37-002-046-002/33
(DARVAI) 		1737002046NRG25150420240015071 15/04/2024 Sukvati 1737002046WL000824 Sukvati 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Sukvati STATE BANK OF INDIA(508548)
102 CHHAPARA MP-37-002-046-002/35
(DARVAI) 		1737002046NRG25150420240015072 15/04/2024 Serajwati 1737002046WL000824 Serajwati 00415 SBIN0002840 200 200 Processed 26/04/2024 519501269 Serajwati STATE BANK OF INDIA(508548)
103 CHHAPARA MP-37-002-046-002/36
(DARVAI) 		1737002046NRG25150420240015073 15/04/2024 Magalwati 1737002046WL000824 Magalwati 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Magalwati STATE BANK OF INDIA(508548)
104 CHHAPARA MP-37-002-046-002/38
(DARVAI) 		1737002046NRG25150420240015075 15/04/2024 Ajabvati Bai 1737002046WL000824 Ajabvati Bai 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 AjabvatiBai STATE BANK OF INDIA(508548)
105 CHHAPARA MP-37-002-046-002/42
(DARVAI) 		1737002046NRG25150420240015077 15/04/2024 Dashodi 1737002046WL000824 Dashodi 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Dashodi STATE BANK OF INDIA(508548)
106 CHHAPARA MP-37-002-046-002/44
(DARVAI) 		1737002046NRG25150420240015078 15/04/2024 GYASVATI BAI 1737002046WL000824 GYASVATI BAI 00415 SBIN0002840 800 800 Processed 26/04/2024 519501269 GYASVATIBAI STATE BANK OF INDIA(508548)
107 CHHAPARA MP-37-002-046-002/46
(DARVAI) 		1737002046NRG25150420240015080 15/04/2024 AYODHAYA UIKEY 1737002046WL000824 AYODHAYA UIKEY 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 AYODHAYAUIKEY STATE BANK OF INDIA(508548)
108 CHHAPARA MP-37-002-046-002/47
(DARVAI) 		1737002046NRG25150420240015081 15/04/2024 Barman 1737002046WL000824 Barman 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Barman STATE BANK OF INDIA(508548)
109 CHHAPARA MP-37-002-046-002/5
(DARVAI) 		1737002046NRG25150420240015082 15/04/2024 Kalawati 1737002046WL000824 Kalawati 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Kalawati STATE BANK OF INDIA(508548)
110 CHHAPARA MP-37-002-046-002/50
(DARVAI) 		1737002046NRG25150420240015083 15/04/2024 Gyano 1737002046WL000824 Gyano 00415 SBIN0002840 200 200 Processed 26/04/2024 519501269 Gyano INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHHAPARA MP-37-002-046-002/61
(DARVAI) 		1737002046NRG25150420240015088 15/04/2024 Malti Uikey 1737002046WL000824 Malti Uikey 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 MaltiUikey STATE BANK OF INDIA(508548)
112 CHHAPARA MP-37-002-046-002/66
(DARVAI) 		1737002046NRG25150420240015089 15/04/2024 Sahtar uikey 1737002046WL000824 Sahtar uikey 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Sahtaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHHAPARA MP-37-002-046-002/67
(DARVAI) 		1737002046NRG25150420240015090 15/04/2024 Indarsi 1737002046WL000824 Indarsi 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Indarsi STATE BANK OF INDIA(508548)
114 CHHAPARA MP-37-002-046-002/70
(DARVAI) 		1737002046NRG25150420240015091 15/04/2024 Mahavati 1737002046WL000824 Mahavati 00415 SBIN0002840 1000 1000 Processed 26/04/2024 519501269 Mahavati INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHAPARA MP-37-002-046-002/74
(DARVAI) 		1737002046NRG25150420240015092 15/04/2024 Kamlesh 1737002046WL000824 Kamlesh 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Kamlesh STATE BANK OF INDIA(508548)
116 CHHAPARA MP-37-002-046-002/87
(DARVAI) 		1737002046NRG25150420240015094 15/04/2024 Raju chandravanshi 1737002046WL000824 Raju chandravanshi 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Rajuchandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHAPARA MP-37-002-046-002/99
(DARVAI) 		1737002046NRG25150420240015095 15/04/2024 Kalsiya 1737002046WL000824 Kalsiya 00415 SBIN0002840 1200 1200 Processed 26/04/2024 519501269 Kalsiya STATE BANK OF INDIA(508548)
118 CHHAPARA MP-37-002-046-003/117
(DARVAI) 		1737002046NRG25150420240015046 15/04/2024 Simmo Parte 1737002046WL000823 Simmo Parte 00415 SBIN0002840 1470 1470 Processed 26/04/2024 519501269 SimmoParte BANK OF INDIA(508505)
119 CHHAPARA MP-37-002-046-003/119
(DARVAI) 		1737002046NRG25150420240015048 15/04/2024 badaniya 1737002046WL000823 badaniya 00415 SBIN0002840 1470 1470 Processed 27/04/2024 519501269 badaniya FINO PAYMENTS BANK LTD(608001)
120 CHHAPARA MP-37-002-046-003/133
(DARVAI) 		1737002046NRG25150420240015049 15/04/2024 BAIYJANTI PARTE 1737002046WL000823 BAIYJANTI PARTE 00415 SBIN0002840 1470 1470 Processed 26/04/2024 519501269 BAIYJANTIPARTE STATE BANK OF INDIA(508548)
121 CHHAPARA MP-37-002-046-003/149
(DARVAI) 		1737002046NRG25150420240015054 15/04/2024 Rajaram 1737002046WL000823 Rajaram 00415 SBIN0002840 1470 1470 Processed 26/04/2024 519501269 Rajaram STATE BANK OF INDIA(508548)
122 CHHAPARA MP-37-002-046-003/154
(DARVAI) 		1737002046NRG25150420240015055 15/04/2024 TEEJBATI BAI 1737002046WL000823 TEEJBATI BAI 00415 SBIN0002840 1470 1470 Processed 26/04/2024 519501269 TEEJBATIBAI STATE BANK OF INDIA(508548)
123 CHHAPARA MP-37-002-046-003/39
(DARVAI) 		1737002046NRG25150420240015058 15/04/2024 Kosham 1737002046WL000823 Kosham 00415 SBIN0002840 1470 1470 Processed 26/04/2024 519501269 Kosham STATE BANK OF INDIA(508548)
124 CHHAPARA MP-37-002-046-003/46
(DARVAI) 		1737002046NRG25150420240015060 15/04/2024 Kamalsingh 1737002046WL000823 Kamalsingh 00415 SBIN0002840 1470 1470 Processed 26/04/2024 519501269 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 102565 102565
125 CHHAPARA MP-37-002-042-001/65-A
(KEOLARI) 		1737002042NRG25150420240013289 15/04/2024 Shakun Kakodiya 1737002042WL000738 Shakun Kakodiya 00462 UCBA0003225 940 940 Processed 26/04/2024 519501269 ShakunKakodiya STATE BANK OF INDIA(508548)
126 CHHAPARA MP-37-002-046-002/56
(DARVAI) 		1737002046NRG25150420240015086 15/04/2024 SHANKARLAL PARTE 1737002046WL000824 SHANKARLAL PARTE 00462 UCBA0003225 1200 1200 Processed 27/04/2024 519501269 SHANKARLALPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 2140 2140
127 CHHAPARA MP-37-002-037-004/73-C
(IMLEEPADHAR) 		1737002037NRG25150420240015157 15/04/2024 Maneeram Uikey 1737002037WL000827 Maneeram Uikey 00468 UBIN0541796 1200 1200 Processed 26/04/2024 519501269 ManeeramUikey UNION BANK OF INDIA(508500)
128 CHHAPARA MP-37-002-045-002/169-A
(NANDIYA KALA) 		1737002055NRG25150420240013469 15/04/2024 SOMNATH YADAV 1737002055WL000751 SOMNATH YADAV 00468 UBIN0541796 1050 1050 Processed 26/04/2024 519501269 SOMNATHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
129 CHHAPARA MP-37-002-042-001/75-A
(KEOLARI) 		1737002042NRG25150420240013294 15/04/2024 Manto Bai Karveti 1737002042WL000738 Manto Bai Karveti 00666 IDFB0041102 940 940 Processed 26/04/2024 519501269 MantoBaiKarveti IDFC BANK LIMITED(608117)
130 CHHAPARA MP-37-002-042-001/77
(KEOLARI) 		1737002042NRG25150420240013295 15/04/2024 sukhlal 1737002042WL000738 sukhlal 00666 IDFB0041102 940 940 Processed 26/04/2024 519501269 sukhlal IDFC BANK LIMITED(608117)
131 CHHAPARA MP-37-002-042-001/89-D
(KEOLARI) 		1737002042NRG25150420240013298 15/04/2024 Ganesh pandre 1737002042WL000738 Ganesh pandre 00666 IDFB0041102 940 940 Processed 26/04/2024 519501269 Ganeshpandre INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHHAPARA MP-37-002-046-002/17
(DARVAI) 		1737002046NRG25150420240015067 15/04/2024 PANCHVATI MARSKOLE 1737002046WL000824 PANCHVATI MARSKOLE 00666 IDFB0041102 1000 1000 Processed 26/04/2024 519501269 PANCHVATIMARSKOLE IDFC BANK LIMITED(608117)
133 CHHAPARA MP-37-002-046-003/110
(DARVAI) 		1737002046NRG25150420240015045 15/04/2024 Asakumari parte 1737002046WL000823 Asakumari parte 00666 IDFB0041102 1470 1470 Processed 26/04/2024 519501269 Asakumariparte INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHHAPARA MP-37-002-046-003/110
(DARVAI) 		1737002046NRG25150420240015044 15/04/2024 RAJVATI PARTE 1737002046WL000823 RAJVATI PARTE 00666 IDFB0041102 1470 1470 Processed 26/04/2024 519501269 RAJVATIPARTE IDFC BANK LIMITED(608117)
135 CHHAPARA MP-37-002-046-003/28
(DARVAI) 		1737002046NRG25150420240015057 15/04/2024 Mahmdee 1737002046WL000823 Mahmdee 00666 IDFB0041102 1470 1470 Processed 26/04/2024 519501269 Mahmdee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8230 8230
136 CHHAPARA MP-37-002-009-003/133
(MAHULPANI) 		1737002009NRG25150420240014494 15/04/2024 VINITA UIKEY 1737002009WL000796 VINITA UIKEY 00688 FINO0001001 1000 1000 Processed 27/04/2024 519501269 VINITAUIKEY FINO PAYMENTS BANK LTD(608001)
137 CHHAPARA MP-37-002-042-001/2-B
(KEOLARI) 		1737002042NRG25150420240013303 15/04/2024 Devaki 1737002042WL000739 Devaki 00688 FINO0001001 1410 1410 Processed 27/04/2024 519501269 Devaki FINO PAYMENTS BANK LTD(608001)
138 CHHAPARA MP-37-002-042-001/75
(KEOLARI) 		1737002042NRG25150420240013291 15/04/2024 Rumatlal 1737002042WL000738 Rumatlal 00688 FINO0001001 940 940 Processed 27/04/2024 519501269 Rumatlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3350 3350
139 CHHAPARA MP-37-002-008-001/156-A
(BIJADEORI) 		1737002008NRG25150420240013334 15/04/2024 Malti 1737002008WL000743 Malti 00688 FINO0001446 1200 1200 Processed 27/04/2024 519501269 Malti FINO PAYMENTS BANK LTD(608001)
140 CHHAPARA MP-37-002-042-001/101-A
(KEOLARI) 		1737002042NRG25150420240013282 15/04/2024 Vikesh 1737002042WL000738 Vikesh 00688 FINO0001446 940 940 Processed 27/04/2024 519501269 Vikesh FINO PAYMENTS BANK LTD(608001)
141 CHHAPARA MP-37-002-042-001/20
(KEOLARI) 		1737002042NRG25150420240013304 15/04/2024 dimanvati 1737002042WL000739 dimanvati 00688 FINO0001446 1410 1410 Processed 27/04/2024 519501269 dimanvati FINO PAYMENTS BANK LTD(608001)
142 CHHAPARA MP-37-002-042-001/41
(KEOLARI) 		1737002042NRG25150420240013283 15/04/2024 Jagvati Uikey 1737002042WL000738 Jagvati Uikey 00688 FINO0001446 940 940 Processed 27/04/2024 519501269 JagvatiUikey FINO PAYMENTS BANK LTD(608001)
143 CHHAPARA MP-37-002-042-002/88-A
(KEOLARI) 		1737002042NRG25150420240013300 15/04/2024 Ajay 1737002042WL000738 Ajay 00688 FINO0001446 940 940 Processed 27/04/2024 519501269 Ajay FINO PAYMENTS BANK LTD(608001)
144 CHHAPARA MP-37-002-046-002/25-A
(DARVAI) 		1737002046NRG25150420240015070 15/04/2024 RAHUL UIKEY 1737002046WL000824 RAHUL UIKEY 00688 FINO0001446 800 800 Processed 27/04/2024 519501269 RAHULUIKEY FINO PAYMENTS BANK LTD(608001)
145 CHHAPARA MP-37-002-046-002/4
(DARVAI) 		1737002046NRG25150420240015076 15/04/2024 Sandeep kumar Irpache 1737002046WL000824 Sandeep kumar Irpache 00688 FINO0001446 1200 1200 Processed 27/04/2024 519501269 SandeepkumarIrpache FINO PAYMENTS BANK LTD(608001)
146 CHHAPARA MP-37-002-046-002/46
(DARVAI) 		1737002046NRG25150420240015079 15/04/2024 SUKHCHAND 1737002046WL000824 SUKHCHAND 00688 FINO0001446 800 800 Processed 27/04/2024 519501269 SUKHCHAND FINO PAYMENTS BANK LTD(608001)
147 CHHAPARA MP-37-002-046-002/55
(DARVAI) 		1737002046NRG25150420240015085 15/04/2024 Santvati Sarathiya 1737002046WL000824 Santvati Sarathiya 00688 FINO0001446 1200 1200 Processed 27/04/2024 519501269 SantvatiSarathiya FINO PAYMENTS BANK LTD(608001)
148 CHHAPARA MP-37-002-046-003/118
(DARVAI) 		1737002046NRG25150420240015047 15/04/2024 AWADHPURI GONGE 1737002046WL000823 AWADHPURI GONGE 00688 FINO0001446 1470 1470 Processed 27/04/2024 519501269 AWADHPURIGONGE FINO PAYMENTS BANK LTD(608001)
149 CHHAPARA MP-37-002-046-003/147
(DARVAI) 		1737002046NRG25150420240015052 15/04/2024 Kamini kakodiya 1737002046WL000823 Kamini kakodiya 00688 FINO0001446 1470 1470 Processed 27/04/2024 519501269 Kaminikakodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 12370 12370
150 CHHAPARA MP-37-002-026-001/1
(SADAKSEONI) 		1737002026NRG25150420240014760 15/04/2024 Aneeta 1737002026WL000811 Aneeta 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519501269 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHHAPARA MP-37-002-026-001/34
(SADAKSEONI) 		1737002026NRG25150420240014771 15/04/2024 Premwati 1737002026WL000811 Premwati 00691 IPOS0000001 800 800 Processed 26/04/2024 519501269 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHHAPARA MP-37-002-042-001/41
(KEOLARI) 		1737002042NRG25150420240013284 15/04/2024 Rajkumar Uikey 1737002042WL000738 Rajkumar Uikey 00691 IPOS0000001 940 940 Processed 26/04/2024 519501269 RajkumarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHAPARA MP-37-002-042-001/72
(KEOLARI) 		1737002042NRG25150420240013306 15/04/2024 Dropati 1737002042WL000739 Dropati 00691 IPOS0000001 1410 1410 Processed 26/04/2024 519501269 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHHAPARA MP-37-002-046-002/105
(DARVAI) 		1737002046NRG25150420240015063 15/04/2024 Sevakram 1737002046WL000824 Sevakram 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519501269 Sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHHAPARA MP-37-002-046-002/13
(DARVAI) 		1737002046NRG25150420240015066 15/04/2024 SUkRO BAI 1737002046WL000824 SUkRO BAI 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519501269 SUkROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHHAPARA MP-37-002-046-002/37
(DARVAI) 		1737002046NRG25150420240015074 15/04/2024 Prbha 1737002046WL000824 Prbha 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519501269 Prbha INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHHAPARA MP-37-002-046-002/51
(DARVAI) 		1737002046NRG25150420240015084 15/04/2024 Sharmila Inwati 1737002046WL000824 Sharmila Inwati 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519501269 SharmilaInwati INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHHAPARA MP-37-002-046-002/83
(DARVAI) 		1737002046NRG25150420240015093 15/04/2024 AMITKUMAR 1737002046WL000824 AMITKUMAR 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519501269 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHAPARA MP-37-002-046-003/110
(DARVAI) 		1737002046NRG25150420240015043 15/04/2024 sahabshi parte 1737002046WL000823 sahabshi parte 00691 IPOS0000001 1470 1470 Processed 26/04/2024 519501269 sahabshiparte INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHHAPARA MP-37-002-046-003/147-A
(DARVAI) 		1737002046NRG25150420240015053 15/04/2024 Manvati 1737002046WL000823 Manvati 00691 IPOS0000001 1470 1470 Processed 26/04/2024 519501269 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHHAPARA MP-37-002-046-003/155
(DARVAI) 		1737002046NRG25150420240015056 15/04/2024 Ashokvati inwati 1737002046WL000823 Ashokvati inwati 00691 IPOS0000001 1470 1470 Processed 26/04/2024 519501269 Ashokvatiinwati INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHHAPARA MP-37-002-046-003/4
(DARVAI) 		1737002046NRG25150420240015059 15/04/2024 Sarla 1737002046WL000823 Sarla 00691 IPOS0000001 1470 1470 Processed 26/04/2024 519501269 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHHAPARA MP-37-002-046-003/75
(DARVAI) 		1737002046NRG25150420240015061 15/04/2024 Shrichand 1737002046WL000823 Shrichand 00691 IPOS0000001 1470 1470 Processed 26/04/2024 519501269 Shrichand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17300 17300
164 CHHAPARA MP-37-002-008-001/71-A
(BIJADEORI) 		1737002008NRG25150420240013342 15/04/2024 DEVKI UIKEY 1737002008WL000743 DEVKI UIKEY 00697 BKID0MG8046 1200 1200 Processed 26/04/2024 519501269 DEVKIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAPARA MP-37-002-037-002/13
(IMLEEPADHAR) 		1737002037NRG25150420240015035 15/04/2024 Salakram 1737002037WL000822 Salakram 00697 BKID0MG8046 1200 1200 Processed 26/04/2024 519501269 Salakram NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAPARA MP-37-002-037-002/13
(IMLEEPADHAR) 		1737002037NRG25150420240015036 15/04/2024 Savitri 1737002037WL000822 Savitri 00697 BKID0MG8046 1200 1200 Processed 26/04/2024 519501269 Savitri NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAPARA MP-37-002-037-002/49-A
(IMLEEPADHAR) 		1737002037NRG25150420240015039 15/04/2024 Aanadi 1737002037WL000822 Aanadi 00697 BKID0MG8046 1200 1200 Processed 26/04/2024 519501269 Aanadi PUNJAB NATIONAL BANK(508568)
168 CHHAPARA MP-37-002-037-002/80
(IMLEEPADHAR) 		1737002037NRG25150420240015041 15/04/2024 Sumarsi 1737002037WL000822 Sumarsi 00697 BKID0MG8046 1200 1200 Processed 26/04/2024 519501269 Sumarsi AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHHAPARA MP-37-002-037-002/81
(IMLEEPADHAR) 		1737002037NRG25150420240015042 15/04/2024 MANKI 1737002037WL000822 MANKI 00697 BKID0MG8046 1200 1200 Processed 26/04/2024 519501269 MANKI NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAPARA MP-37-002-037-004/44-A
(IMLEEPADHAR) 		1737002037NRG25150420240015150 15/04/2024 Gopal 1737002037WL000827 Gopal 00697 BKID0MG8046 1200 1200 Processed 26/04/2024 519501269 Gopal NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAPARA MP-37-002-037-004/61
(IMLEEPADHAR) 		1737002037NRG25150420240015152 15/04/2024 Chhidami 1737002037WL000827 Chhidami 00697 BKID0MG8046 1200 1200 Processed 26/04/2024 519501269 Chhidami NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAPARA MP-37-002-045-002/115-C
(NANDIYA KALA) 		1737002055NRG25150420240013465 15/04/2024 Droptee Dhabbu Thakur 1737002055WL000751 Droptee Dhabbu Thakur 00697 BKID0MG8046 1050 1050 Processed 26/04/2024 519501269 DropteeDhabbuThakur PUNJAB NATIONAL BANK(508568)
173 CHHAPARA MP-37-002-045-002/41
(NANDIYA KALA) 		1737002055NRG25150420240013476 15/04/2024 Nokha 1737002055WL000752 Nokha 00697 BKID0MG8046 210 210 Processed 26/04/2024 519501269 Nokha PUNJAB NATIONAL BANK(508568)
174 CHHAPARA MP-37-002-045-002/42
(NANDIYA KALA) 		1737002055NRG25150420240013477 15/04/2024 Mastram 1737002055WL000752 Mastram 00697 BKID0MG8046 840 840 Processed 26/04/2024 519501269 Mastram PUNJAB NATIONAL BANK(508568)
SubTotal 11700 11700
175 CHHAPARA MP-37-002-008-001/71-A
(BIJADEORI) 		1737002008NRG25150420240013341 15/04/2024 Santulal Uikey 1737002008WL000743 Santulal Uikey 00697 BKID0MG8062 1200 1200 Processed 26/04/2024 519501269 SantulalUikey NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAPARA MP-37-002-009-003/35-A
(MAHULPANI) 		1737002009NRG25150420240014469 15/04/2024 SONU 1737002009WL000793 SONU 00697 BKID0MG8062 1200 1200 Processed 26/04/2024 519501269 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHHAPARA MP-37-002-024-001/113-A
(BIHIRIYA) 		1737002024NRG25150420240015253 15/04/2024 Meena Yadav 1737002024WL000832 Meena Yadav 00697 BKID0MG8062 400 400 Processed 26/04/2024 519501269 MeenaYadav NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAPARA MP-37-002-024-001/114-C
(BIHIRIYA) 		1737002024NRG25150420240015254 15/04/2024 Saraswati Yadav 1737002024WL000832 Saraswati Yadav 00697 BKID0MG8062 400 400 Processed 26/04/2024 519501269 SaraswatiYadav NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAPARA MP-37-002-024-001/117
(BIHIRIYA) 		1737002024NRG25150420240015255 15/04/2024 Girajabai daheriya 1737002024WL000832 Girajabai daheriya 00697 BKID0MG8062 400 400 Processed 26/04/2024 519501269 Girajabaidaheriya NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAPARA MP-37-002-024-001/117
(BIHIRIYA) 		1737002024NRG25150420240015256 15/04/2024 RAVISANKAR 1737002024WL000832 RAVISANKAR 00697 BKID0MG8062 400 400 Processed 26/04/2024 519501269 RAVISANKAR NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAPARA MP-37-002-024-001/243
(BIHIRIYA) 		1737002024NRG25150420240015258 15/04/2024 Rameshwar daheriya 1737002024WL000832 Rameshwar daheriya 00697 BKID0MG8062 400 400 Processed 26/04/2024 519501269 Rameshwardaheriya NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAPARA MP-37-002-024-001/323
(BIHIRIYA) 		1737002024NRG25150420240015259 15/04/2024 Mahawati bai 1737002024WL000832 Mahawati bai 00697 BKID0MG8062 400 400 Processed 26/04/2024 519501269 Mahawatibai NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAPARA MP-37-002-024-001/329
(BIHIRIYA) 		1737002024NRG25150420240015260 15/04/2024 Nokhe lal 1737002024WL000832 Nokhe lal 00697 BKID0MG8062 400 400 Processed 26/04/2024 519501269 Nokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHHAPARA MP-37-002-024-001/98-C
(BIHIRIYA) 		1737002024NRG25150420240015261 15/04/2024 Vinita Yadav 1737002024WL000832 Vinita Yadav 00697 BKID0MG8062 400 400 Processed 26/04/2024 519501269 VinitaYadav STATE BANK OF INDIA(508548)
185 CHHAPARA MP-37-002-026-001/108
(SADAKSEONI) 		1737002026NRG25150420240014762 15/04/2024 Asha 1737002026WL000811 Asha 00697 BKID0MG8062 800 800 Processed 26/04/2024 519501269 Asha NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAPARA MP-37-002-026-001/124
(SADAKSEONI) 		1737002026NRG25150420240014764 15/04/2024 Rajkumari 1737002026WL000811 Rajkumari 00697 BKID0MG8062 1000 1000 Processed 26/04/2024 519501269 Rajkumari STATE BANK OF INDIA(508548)
187 CHHAPARA MP-37-002-026-001/243
(SADAKSEONI) 		1737002026NRG25150420240014767 15/04/2024 Ramesh 1737002026WL000811 Ramesh 00697 BKID0MG8062 1000 1000 Processed 26/04/2024 519501269 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHHAPARA MP-37-002-026-001/274
(SADAKSEONI) 		1737002026NRG25150420240014768 15/04/2024 ASHA BAI 1737002026WL000811 ASHA BAI 00697 BKID0MG8062 1000 1000 Processed 26/04/2024 519501269 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHHAPARA MP-37-002-026-001/28
(SADAKSEONI) 		1737002026NRG25150420240014769 15/04/2024 Sunehri 1737002026WL000811 Sunehri 00697 BKID0MG8062 1000 1000 Processed 26/04/2024 519501269 Sunehri NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAPARA MP-37-002-026-001/38
(SADAKSEONI) 		1737002026NRG25150420240014772 15/04/2024 SHIVKUMAR 1737002026WL000811 SHIVKUMAR 00697 BKID0MG8062 1000 1000 Processed 26/04/2024 519501269 SHIVKUMAR INDIAN BANK(607105)
191 CHHAPARA MP-37-002-026-001/59
(SADAKSEONI) 		1737002026NRG25150420240014773 15/04/2024 Sukarwati 1737002026WL000811 Sukarwati 00697 BKID0MG8062 1000 1000 Processed 26/04/2024 519501269 Sukarwati CENTRAL BANK OF INDIA(607115)
SubTotal 12400 12400
192 CHHAPARA MP-37-002-026-001/200
(SADAKSEONI) 		1737002026NRG25150420240014766 15/04/2024 Ajay 1737002026WL000811 Ajay 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519501269 Ajay STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 209555 209555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_150424APB_FTO_11746 Bank of Baroda BARB0SEONIX SEONI 2140
2 CHHAPARA MP1737002_150424APB_FTO_11746 Bank of India BKID0009570 SEONI 2680
3 CHHAPARA MP1737002_150424APB_FTO_11746 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 17750
4 CHHAPARA MP1737002_150424APB_FTO_11746 Punjab National Bank PUNB0268400 DEORI KALAN 13680
5 CHHAPARA MP1737002_150424APB_FTO_11746 State Bank of India SBIN0002840 CHHAPARA 102565
6 CHHAPARA MP1737002_150424APB_FTO_11746 UCO Bank UCBA0003225 Seoni 2140
7 CHHAPARA MP1737002_150424APB_FTO_11746 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2250
8 CHHAPARA MP1737002_150424APB_FTO_11746 IDFC Bank IDFB0041102 PIPARIYA 8230
9 CHHAPARA MP1737002_150424APB_FTO_11746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3350
10 CHHAPARA MP1737002_150424APB_FTO_11746 Fino Payments Bank Ltd FINO0001446 MP RO 12370
11 CHHAPARA MP1737002_150424APB_FTO_11746 India Post Payments Bank IPOS0000001 Seoni-0303 17300
12 CHHAPARA MP1737002_150424APB_FTO_11746 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 10500
13 CHHAPARA MP1737002_150424APB_FTO_11746 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari-Seoni 1200
14 CHHAPARA MP1737002_150424APB_FTO_11746 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 12400
15 CHHAPARA MP1737002_150424APB_FTO_11746 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 1000

Download In Excel