Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_151223APB_FTO_393562
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-37-002-024-001/239-A
(BIHIRIYA) 		1737002024NRG24151220230730457 15/12/2023 SUNITA 1737002024WL036828 SUNITA 00089 CBIN0281987 1080 1080 Processed 11/03/2024 645819901 SUNITA CENTRAL BANK OF INDIA(607115)
2 CHHAPARA MP-37-002-024-001/256
(BIHIRIYA) 		1737002024NRG24151220230730467 15/12/2023 PINKI 1737002024WL036828 PINKI 00089 CBIN0281987 1080 1080 Processed 11/03/2024 645819901 PINKI NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAPARA MP-37-002-024-001/28-A
(BIHIRIYA) 		1737002024NRG24151220230730475 15/12/2023 GAYATRI 1737002024WL036828 GAYATRI 00089 CBIN0281987 1080 1080 Processed 11/03/2024 645819901 GAYATRI CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-024-001/296
(BIHIRIYA) 		1737002024NRG24151220230730479 15/12/2023 SUKHWATI DHURVE 1737002024WL036828 SUKHWATI DHURVE 00089 CBIN0281987 1080 1080 Processed 11/03/2024 645819901 SUKHWATIDHURVE CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-024-001/30
(BIHIRIYA) 		1737002024NRG24151220230730480 15/12/2023 Dimmo 1737002024WL036828 Dimmo 00089 CBIN0281987 1080 1080 Processed 11/03/2024 645819901 Dimmo INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAPARA MP-37-002-024-001/329
(BIHIRIYA) 		1737002024NRG24151220230730489 15/12/2023 Munni bai 1737002024WL036828 Munni bai 00089 CBIN0281987 1080 1080 Processed 11/03/2024 645819901 Munnibai CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-024-001/91
(BIHIRIYA) 		1737002024NRG24151220230730529 15/12/2023 HASINA BEE 1737002024WL036828 HASINA BEE 00089 CBIN0281987 1080 1080 Processed 11/03/2024 645819901 HASINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAPARA MP-37-002-024-001/92-B
(BIHIRIYA) 		1737002024NRG24151220230730531 15/12/2023 Maya 1737002024WL036828 Maya 00089 CBIN0281987 1080 1080 Processed 11/03/2024 645819901 Maya CENTRAL BANK OF INDIA(607115)
SubTotal 8640 8640
9 CHHAPARA MP-37-002-048-002/48-B
(KEKDA) 		1737002048NRG24151220230729601 15/12/2023 Bihari Jhariya 1737002048WL036803 Bihari Jhariya 00089 CBIN0282063 1110 1110 Processed 11/03/2024 645819901 BihariJhariya PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
10 CHHAPARA MP-37-002-024-001/43
(BIHIRIYA) 		1737002024NRG24151220230730496 15/12/2023 Ramoti 1737002024WL036828 Ramoti 00176 IDIB000C578 1080 1080 Processed 11/03/2024 645819901 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
11 CHHAPARA MP-37-002-048-002/1
(KEKDA) 		1737002048NRG24151220230729509 15/12/2023 SHYAMA DHURVE 1737002048WL036803 SHYAMA DHURVE 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SHYAMADHURVE PUNJAB NATIONAL BANK(508568)
12 CHHAPARA MP-37-002-048-002/109-A
(KEKDA) 		1737002048NRG24151220230729510 15/12/2023 SHISHUPAL KUROCHIYA 1737002048WL036803 SHISHUPAL KUROCHIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SHISHUPALKUROCHIYA PUNJAB NATIONAL BANK(508568)
13 CHHAPARA MP-37-002-048-002/111
(KEKDA) 		1737002048NRG24151220230729511 15/12/2023 GANIRAM 1737002048WL036803 GANIRAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 GANIRAM PUNJAB NATIONAL BANK(508568)
14 CHHAPARA MP-37-002-048-002/112-A
(KEKDA) 		1737002048NRG24151220230729512 15/12/2023 MANWATI 1737002048WL036803 MANWATI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MANWATI PUNJAB NATIONAL BANK(508568)
15 CHHAPARA MP-37-002-048-002/116
(KEKDA) 		1737002048NRG24151220230729513 15/12/2023 RENAKA CHOUKSEY 1737002048WL036803 RENAKA CHOUKSEY 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RENAKACHOUKSEY PUNJAB NATIONAL BANK(508568)
16 CHHAPARA MP-37-002-048-002/119
(KEKDA) 		1737002048NRG24151220230729514 15/12/2023 ASHA BAI RAJAK 1737002048WL036803 ASHA BAI RAJAK 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 ASHABAIRAJAK PUNJAB NATIONAL BANK(508568)
17 CHHAPARA MP-37-002-048-002/124
(KEKDA) 		1737002048NRG24151220230729515 15/12/2023 RAMKALI YADAV 1737002048WL036803 RAMKALI YADAV 00354 PUNB0268400 925 925 Processed 11/03/2024 645819901 RAMKALIYADAV PUNJAB NATIONAL BANK(508568)
18 CHHAPARA MP-37-002-048-002/124-A
(KEKDA) 		1737002048NRG24151220230729516 15/12/2023 MALTI YADAV 1737002048WL036803 MALTI YADAV 00354 PUNB0268400 925 925 Processed 11/03/2024 645819901 MALTIYADAV PUNJAB NATIONAL BANK(508568)
19 CHHAPARA MP-37-002-048-002/124-B
(KEKDA) 		1737002048NRG24151220230729517 15/12/2023 RAJNI YADAV 1737002048WL036803 RAJNI YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RAJNIYADAV PUNJAB NATIONAL BANK(508568)
20 CHHAPARA MP-37-002-048-002/125
(KEKDA) 		1737002048NRG24151220230729518 15/12/2023 SUMMA YADAV 1737002048WL036803 SUMMA YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUMMAYADAV PUNJAB NATIONAL BANK(508568)
21 CHHAPARA MP-37-002-048-002/126
(KEKDA) 		1737002048NRG24151220230729519 15/12/2023 MALTEE BAI CHOUKSEY 1737002048WL036803 MALTEE BAI CHOUKSEY 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MALTEEBAICHOUKSEY PUNJAB NATIONAL BANK(508568)
22 CHHAPARA MP-37-002-048-002/126-A
(KEKDA) 		1737002048NRG24151220230729521 15/12/2023 SUMAN CHOUKSEY 1737002048WL036803 SUMAN CHOUKSEY 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUMANCHOUKSEY CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-048-002/128
(KEKDA) 		1737002048NRG24151220230729522 15/12/2023 SAMNIYA BAI YADAV 1737002048WL036803 SAMNIYA BAI YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SAMNIYABAIYADAV PUNJAB NATIONAL BANK(508568)
24 CHHAPARA MP-37-002-048-002/129
(KEKDA) 		1737002048NRG24151220230729523 15/12/2023 RAJKUMARI YADAV 1737002048WL036803 RAJKUMARI YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RAJKUMARIYADAV NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAPARA MP-37-002-048-002/129-A
(KEKDA) 		1737002048NRG24151220230729524 15/12/2023 JAGWATI YADAV 1737002048WL036803 JAGWATI YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 JAGWATIYADAV PUNJAB NATIONAL BANK(508568)
26 CHHAPARA MP-37-002-048-002/130
(KEKDA) 		1737002048NRG24151220230729525 15/12/2023 RANGEETA YADAV 1737002048WL036803 RANGEETA YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RANGEETAYADAV PUNJAB NATIONAL BANK(508568)
27 CHHAPARA MP-37-002-048-002/131
(KEKDA) 		1737002048NRG24151220230729526 15/12/2023 SUMAN NAMDEV 1737002048WL036803 SUMAN NAMDEV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUMANNAMDEV PUNJAB NATIONAL BANK(508568)
28 CHHAPARA MP-37-002-048-002/132
(KEKDA) 		1737002048NRG24151220230729527 15/12/2023 SUMAN YADAV 1737002048WL036803 SUMAN YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUMANYADAV PUNJAB NATIONAL BANK(508568)
29 CHHAPARA MP-37-002-048-002/133
(KEKDA) 		1737002048NRG24151220230729528 15/12/2023 RAMPYARI YADAV 1737002048WL036803 RAMPYARI YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RAMPYARIYADAV PUNJAB NATIONAL BANK(508568)
30 CHHAPARA MP-37-002-048-002/134
(KEKDA) 		1737002048NRG24151220230729529 15/12/2023 RAMKUMAR KAHAR 1737002048WL036803 RAMKUMAR KAHAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RAMKUMARKAHAR PUNJAB NATIONAL BANK(508568)
31 CHHAPARA MP-37-002-048-002/134-A
(KEKDA) 		1737002048NRG24151220230729530 15/12/2023 GOURA BAI KAHAR 1737002048WL036803 GOURA BAI KAHAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 GOURABAIKAHAR PUNJAB NATIONAL BANK(508568)
32 CHHAPARA MP-37-002-048-002/134-B
(KEKDA) 		1737002048NRG24151220230729531 15/12/2023 FOOLWATI KAHAR 1737002048WL036803 FOOLWATI KAHAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 FOOLWATIKAHAR PUNJAB NATIONAL BANK(508568)
33 CHHAPARA MP-37-002-048-002/135
(KEKDA) 		1737002048NRG24151220230729532 15/12/2023 RUKMANI NAMDEO 1737002048WL036803 RUKMANI NAMDEO 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RUKMANINAMDEO PUNJAB NATIONAL BANK(508568)
34 CHHAPARA MP-37-002-048-002/136
(KEKDA) 		1737002048NRG24151220230729533 15/12/2023 GOURA BAI AHIRWAR 1737002048WL036803 GOURA BAI AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 GOURABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
35 CHHAPARA MP-37-002-048-002/137
(KEKDA) 		1737002048NRG24151220230729534 15/12/2023 GAYATRI 1737002048WL036803 GAYATRI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 GAYATRI PUNJAB NATIONAL BANK(508568)
36 CHHAPARA MP-37-002-048-002/14
(KEKDA) 		1737002048NRG24151220230729535 15/12/2023 GYANA BAI 1737002048WL036803 GYANA BAI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 GYANABAI PUNJAB NATIONAL BANK(508568)
37 CHHAPARA MP-37-002-048-002/14-A
(KEKDA) 		1737002048NRG24151220230729536 15/12/2023 SAVITA 1737002048WL036803 SAVITA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SAVITA PUNJAB NATIONAL BANK(508568)
38 CHHAPARA MP-37-002-048-002/141-A
(KEKDA) 		1737002048NRG24151220230729537 15/12/2023 MAMTA SINGHORE 1737002048WL036803 MAMTA SINGHORE 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MAMTASINGHORE PUNJAB NATIONAL BANK(508568)
39 CHHAPARA MP-37-002-048-002/142
(KEKDA) 		1737002048NRG24151220230729538 15/12/2023 SUKHIYA JHARIYA 1737002048WL036803 SUKHIYA JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUKHIYAJHARIYA PUNJAB NATIONAL BANK(508568)
40 CHHAPARA MP-37-002-048-002/143
(KEKDA) 		1737002048NRG24151220230729539 15/12/2023 SUDMA AHIRWAR 1737002048WL036803 SUDMA AHIRWAR 00354 PUNB0268400 740 740 Processed 11/03/2024 645819901 SUDMAAHIRWAR PUNJAB NATIONAL BANK(508568)
41 CHHAPARA MP-37-002-048-002/143-A
(KEKDA) 		1737002048NRG24151220230729540 15/12/2023 SANGEETA AHIRWAR 1737002048WL036803 SANGEETA AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SANGEETAAHIRWAR PUNJAB NATIONAL BANK(508568)
42 CHHAPARA MP-37-002-048-002/143-B
(KEKDA) 		1737002048NRG24151220230729541 15/12/2023 PUSHPA BAI 1737002048WL036803 PUSHPA BAI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 PUSHPABAI PUNJAB NATIONAL BANK(508568)
43 CHHAPARA MP-37-002-048-002/144
(KEKDA) 		1737002048NRG24151220230729542 15/12/2023 RAMKUMAR AHIRWAR 1737002048WL036803 RAMKUMAR AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RAMKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
44 CHHAPARA MP-37-002-048-002/145-A
(KEKDA) 		1737002048NRG24151220230729543 15/12/2023 RANILAXMIBAI GOUTAM 1737002048WL036803 RANILAXMIBAI GOUTAM 00354 PUNB0268400 185 185 Processed 11/03/2024 645819901 RANILAXMIBAIGOUTAM PUNJAB NATIONAL BANK(508568)
45 CHHAPARA MP-37-002-048-002/148
(KEKDA) 		1737002048NRG24151220230729544 15/12/2023 BISO BAI 1737002048WL036803 BISO BAI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 BISOBAI PUNJAB NATIONAL BANK(508568)
46 CHHAPARA MP-37-002-048-002/167
(KEKDA) 		1737002048NRG24151220230729545 15/12/2023 MEERA RAJAK 1737002048WL036803 MEERA RAJAK 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MEERARAJAK PUNJAB NATIONAL BANK(508568)
47 CHHAPARA MP-37-002-048-002/167-A
(KEKDA) 		1737002048NRG24151220230729546 15/12/2023 SEEMA RAJAK 1737002048WL036803 SEEMA RAJAK 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SEEMARAJAK PUNJAB NATIONAL BANK(508568)
48 CHHAPARA MP-37-002-048-002/167-B
(KEKDA) 		1737002048NRG24151220230729547 15/12/2023 MAYA RAJAK 1737002048WL036803 MAYA RAJAK 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MAYARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAPARA MP-37-002-048-002/176
(KEKDA) 		1737002048NRG24151220230729548 15/12/2023 PEER BEE KURESHI 1737002048WL036803 PEER BEE KURESHI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 PEERBEEKURESHI PUNJAB NATIONAL BANK(508568)
50 CHHAPARA MP-37-002-048-002/179
(KEKDA) 		1737002048NRG24151220230729549 15/12/2023 SAKEENA BAI KURESHI 1737002048WL036803 SAKEENA BAI KURESHI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SAKEENABAIKURESHI PUNJAB NATIONAL BANK(508568)
51 CHHAPARA MP-37-002-048-002/182-A
(KEKDA) 		1737002048NRG24151220230729551 15/12/2023 SANDHYA 1737002048WL036803 SANDHYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SANDHYA PUNJAB NATIONAL BANK(508568)
52 CHHAPARA MP-37-002-048-002/188-A
(KEKDA) 		1737002048NRG24151220230729552 15/12/2023 HARGOVID SAHU 1737002048WL036803 HARGOVID SAHU 00354 PUNB0268400 1110 1110 Rejected 11/03/2024 645819901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 CHHAPARA MP-37-002-048-002/189
(KEKDA) 		1737002048NRG24151220230729553 15/12/2023 KUNTI BAI 1737002048WL036803 KUNTI BAI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 KUNTIBAI PUNJAB NATIONAL BANK(508568)
54 CHHAPARA MP-37-002-048-002/189-A
(KEKDA) 		1737002048NRG24151220230729554 15/12/2023 KRISHNAP 1737002048WL036803 KRISHNAP 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 KRISHNAP PUNJAB NATIONAL BANK(508568)
55 CHHAPARA MP-37-002-048-002/190
(KEKDA) 		1737002048NRG24151220230729555 15/12/2023 SUDAMA AHIRWAR 1737002048WL036803 SUDAMA AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUDAMAAHIRWAR PUNJAB NATIONAL BANK(508568)
56 CHHAPARA MP-37-002-048-002/190-A
(KEKDA) 		1737002048NRG24151220230729556 15/12/2023 SHIV KUMARI AHIRWAR 1737002048WL036803 SHIV KUMARI AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SHIVKUMARIAHIRWAR PUNJAB NATIONAL BANK(508568)
57 CHHAPARA MP-37-002-048-002/192
(KEKDA) 		1737002048NRG24151220230729628 15/12/2023 LAXMI AHIRWAR 1737002048WL036804 LAXMI AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 LAXMIAHIRWAR PUNJAB NATIONAL BANK(508568)
58 CHHAPARA MP-37-002-048-002/193
(KEKDA) 		1737002048NRG24151220230729557 15/12/2023 KOUSHALYA AHIRWAR 1737002048WL036803 KOUSHALYA AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 KOUSHALYAAHIRWAR PUNJAB NATIONAL BANK(508568)
59 CHHAPARA MP-37-002-048-002/193-A
(KEKDA) 		1737002048NRG24151220230729558 15/12/2023 GAYATRI AHIRWAR 1737002048WL036803 GAYATRI AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 GAYATRIAHIRWAR PUNJAB NATIONAL BANK(508568)
60 CHHAPARA MP-37-002-048-002/193-B
(KEKDA) 		1737002048NRG24151220230729559 15/12/2023 LAXMI AHIRWAR 1737002048WL036803 LAXMI AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 LAXMIAHIRWAR PUNJAB NATIONAL BANK(508568)
61 CHHAPARA MP-37-002-048-002/194
(KEKDA) 		1737002048NRG24151220230729560 15/12/2023 KRISHNA BAI GOUTAM 1737002048WL036803 KRISHNA BAI GOUTAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 KRISHNABAIGOUTAM PUNJAB NATIONAL BANK(508568)
62 CHHAPARA MP-37-002-048-002/194-B
(KEKDA) 		1737002048NRG24151220230729561 15/12/2023 MITHLO BAI GOUTAM 1737002048WL036803 MITHLO BAI GOUTAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MITHLOBAIGOUTAM PUNJAB NATIONAL BANK(508568)
63 CHHAPARA MP-37-002-048-002/195-B
(KEKDA) 		1737002048NRG24151220230729562 15/12/2023 SHIVKUMARI GOUTAM 1737002048WL036803 SHIVKUMARI GOUTAM 00354 PUNB0268400 740 740 Processed 11/03/2024 645819901 SHIVKUMARIGOUTAM PUNJAB NATIONAL BANK(508568)
64 CHHAPARA MP-37-002-048-002/198
(KEKDA) 		1737002048NRG24151220230729563 15/12/2023 SOMTI DHURVE 1737002048WL036803 SOMTI DHURVE 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SOMTIDHURVE PUNJAB NATIONAL BANK(508568)
65 CHHAPARA MP-37-002-048-002/204-A
(KEKDA) 		1737002048NRG24151220230729564 15/12/2023 JAMAN SINGH KARVETI 1737002048WL036803 JAMAN SINGH KARVETI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 JAMANSINGHKARVETI PUNJAB NATIONAL BANK(508568)
66 CHHAPARA MP-37-002-048-002/234-A
(KEKDA) 		1737002048NRG24151220230729565 15/12/2023 ANJANA CHOUKSEY 1737002048WL036803 ANJANA CHOUKSEY 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 ANJANACHOUKSEY PUNJAB NATIONAL BANK(508568)
67 CHHAPARA MP-37-002-048-002/240
(KEKDA) 		1737002048NRG24151220230729566 15/12/2023 HAR GOVIND NAMDEV 1737002048WL036803 HAR GOVIND NAMDEV 00354 PUNB0268400 740 740 Processed 11/03/2024 645819901 HARGOVINDNAMDEV PUNJAB NATIONAL BANK(508568)
68 CHHAPARA MP-37-002-048-002/241
(KEKDA) 		1737002048NRG24151220230729567 15/12/2023 DADURAM YADAV 1737002048WL036803 DADURAM YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 DADURAMYADAV PUNJAB NATIONAL BANK(508568)
69 CHHAPARA MP-37-002-048-002/241
(KEKDA) 		1737002048NRG24151220230729568 15/12/2023 KALLU BAI YADAV 1737002048WL036803 KALLU BAI YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 KALLUBAIYADAV PUNJAB NATIONAL BANK(508568)
70 CHHAPARA MP-37-002-048-002/241-A
(KEKDA) 		1737002048NRG24151220230729569 15/12/2023 MAYA YADAV 1737002048WL036803 MAYA YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MAYAYADAV PUNJAB NATIONAL BANK(508568)
71 CHHAPARA MP-37-002-048-002/241-B
(KEKDA) 		1737002048NRG24151220230729570 15/12/2023 RUKHMANI YADAV 1737002048WL036803 RUKHMANI YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RUKHMANIYADAV PUNJAB NATIONAL BANK(508568)
72 CHHAPARA MP-37-002-048-002/246-A
(KEKDA) 		1737002048NRG24151220230729571 15/12/2023 LAXMAN GOUTAM 1737002048WL036803 LAXMAN GOUTAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 LAXMANGOUTAM PUNJAB NATIONAL BANK(508568)
73 CHHAPARA MP-37-002-048-002/246-A
(KEKDA) 		1737002048NRG24151220230729572 15/12/2023 SAVITA GOUTAM 1737002048WL036803 SAVITA GOUTAM 00354 PUNB0268400 925 925 Processed 11/03/2024 645819901 SAVITAGOUTAM PUNJAB NATIONAL BANK(508568)
74 CHHAPARA MP-37-002-048-002/248
(KEKDA) 		1737002048NRG24151220230729573 15/12/2023 MALEE AHIRWAR 1737002048WL036803 MALEE AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MALEEAHIRWAR PUNJAB NATIONAL BANK(508568)
75 CHHAPARA MP-37-002-048-002/249
(KEKDA) 		1737002048NRG24151220230729574 15/12/2023 LAXMI GOUTAM 1737002048WL036803 LAXMI GOUTAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 LAXMIGOUTAM PUNJAB NATIONAL BANK(508568)
76 CHHAPARA MP-37-002-048-002/249-A
(KEKDA) 		1737002048NRG24151220230729575 15/12/2023 SHANTI BAI GAUTAM 1737002048WL036803 SHANTI BAI GAUTAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SHANTIBAIGAUTAM PUNJAB NATIONAL BANK(508568)
77 CHHAPARA MP-37-002-048-002/250
(KEKDA) 		1737002048NRG24151220230729576 15/12/2023 FULKALI 1737002048WL036803 FULKALI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 FULKALI PUNJAB NATIONAL BANK(508568)
78 CHHAPARA MP-37-002-048-002/252
(KEKDA) 		1737002048NRG24151220230729577 15/12/2023 VIDHYA GOUTAM 1737002048WL036803 VIDHYA GOUTAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 VIDHYAGOUTAM PUNJAB NATIONAL BANK(508568)
79 CHHAPARA MP-37-002-048-002/254
(KEKDA) 		1737002048NRG24151220230729578 15/12/2023 DROPTI DHURVE 1737002048WL036803 DROPTI DHURVE 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 DROPTIDHURVE PUNJAB NATIONAL BANK(508568)
80 CHHAPARA MP-37-002-048-002/266
(KEKDA) 		1737002048NRG24151220230729579 15/12/2023 MAYA 1737002048WL036803 MAYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MAYA PUNJAB NATIONAL BANK(508568)
81 CHHAPARA MP-37-002-048-002/27
(KEKDA) 		1737002048NRG24151220230729580 15/12/2023 RAJENDRA SEN 1737002048WL036803 RAJENDRA SEN 00354 PUNB0268400 925 925 Processed 11/03/2024 645819901 RAJENDRASEN PUNJAB NATIONAL BANK(508568)
82 CHHAPARA MP-37-002-048-002/280-A
(KEKDA) 		1737002048NRG24151220230729581 15/12/2023 SARASWATI CHOUKSEY 1737002048WL036803 SARASWATI CHOUKSEY 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SARASWATICHOUKSEY PUNJAB NATIONAL BANK(508568)
83 CHHAPARA MP-37-002-048-002/289
(KEKDA) 		1737002048NRG24151220230729582 15/12/2023 BENIRAM 1737002048WL036803 BENIRAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 BENIRAM PUNJAB NATIONAL BANK(508568)
84 CHHAPARA MP-37-002-048-002/29
(KEKDA) 		1737002048NRG24151220230729583 15/12/2023 GAYAVATI BAI 1737002048WL036803 GAYAVATI BAI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 GAYAVATIBAI PUNJAB NATIONAL BANK(508568)
85 CHHAPARA MP-37-002-048-002/304
(KEKDA) 		1737002048NRG24151220230729584 15/12/2023 SUNAINA CHOUKSEY 1737002048WL036803 SUNAINA CHOUKSEY 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUNAINACHOUKSEY PUNJAB NATIONAL BANK(508568)
86 CHHAPARA MP-37-002-048-002/322-A
(KEKDA) 		1737002048NRG24151220230729585 15/12/2023 SHIVRI SALLAM 1737002048WL036803 SHIVRI SALLAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SHIVRISALLAM PUNJAB NATIONAL BANK(508568)
87 CHHAPARA MP-37-002-048-002/329
(KEKDA) 		1737002048NRG24151220230729586 15/12/2023 RADHELAL CHOUKSEY 1737002048WL036803 RADHELAL CHOUKSEY 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RADHELALCHOUKSEY PUNJAB NATIONAL BANK(508568)
88 CHHAPARA MP-37-002-048-002/386
(KEKDA) 		1737002048NRG24151220230729587 15/12/2023 SHYAMA BAI JHARIYA 1737002048WL036803 SHYAMA BAI JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SHYAMABAIJHARIYA PUNJAB NATIONAL BANK(508568)
89 CHHAPARA MP-37-002-048-002/386-A
(KEKDA) 		1737002048NRG24151220230729588 15/12/2023 CHHOTI BAI JHARIYA 1737002048WL036803 CHHOTI BAI JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 CHHOTIBAIJHARIYA PUNJAB NATIONAL BANK(508568)
90 CHHAPARA MP-37-002-048-002/386-B
(KEKDA) 		1737002048NRG24151220230729589 15/12/2023 JAMNA BAI 1737002048WL036803 JAMNA BAI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 JAMNABAI PUNJAB NATIONAL BANK(508568)
91 CHHAPARA MP-37-002-048-002/39-A
(KEKDA) 		1737002048NRG24151220230729590 15/12/2023 SAMKURIYA YADAV 1737002048WL036803 SAMKURIYA YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SAMKURIYAYADAV PUNJAB NATIONAL BANK(508568)
92 CHHAPARA MP-37-002-048-002/4
(KEKDA) 		1737002048NRG24151220230729591 15/12/2023 SUSHMA KAHAR 1737002048WL036803 SUSHMA KAHAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUSHMAKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHHAPARA MP-37-002-048-002/409
(KEKDA) 		1737002048NRG24151220230729592 15/12/2023 Pooja Chouksey 1737002048WL036803 Pooja Chouksey 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 PoojaChouksey STATE BANK OF INDIA(508548)
94 CHHAPARA MP-37-002-048-002/41
(KEKDA) 		1737002048NRG24151220230729593 15/12/2023 SHIVKUMARI VISKARMA 1737002048WL036803 SHIVKUMARI VISKARMA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SHIVKUMARIVISKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHHAPARA MP-37-002-048-002/41-A
(KEKDA) 		1737002048NRG24151220230729594 15/12/2023 GANGOTREE BAI VISHWAKARMA 1737002048WL036803 GANGOTREE BAI VISHWAKARMA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 GANGOTREEBAIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
96 CHHAPARA MP-37-002-048-002/41-B
(KEKDA) 		1737002048NRG24151220230729595 15/12/2023 MAMTA BAI 1737002048WL036803 MAMTA BAI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MAMTABAI PUNJAB NATIONAL BANK(508568)
97 CHHAPARA MP-37-002-048-002/43
(KEKDA) 		1737002048NRG24151220230729596 15/12/2023 SANTOSHI KAHAR 1737002048WL036803 SANTOSHI KAHAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SANTOSHIKAHAR PUNJAB NATIONAL BANK(508568)
98 CHHAPARA MP-37-002-048-002/44
(KEKDA) 		1737002048NRG24151220230729597 15/12/2023 RAMASIYA JHARIYA 1737002048WL036803 RAMASIYA JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RAMASIYAJHARIYA PUNJAB NATIONAL BANK(508568)
99 CHHAPARA MP-37-002-048-002/44-A
(KEKDA) 		1737002048NRG24151220230729598 15/12/2023 RINKI JHARIYA 1737002048WL036803 RINKI JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RINKIJHARIYA PUNJAB NATIONAL BANK(508568)
100 CHHAPARA MP-37-002-048-002/46
(KEKDA) 		1737002048NRG24151220230729599 15/12/2023 SIMA AHIRWAR 1737002048WL036803 SIMA AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SIMAAHIRWAR PUNJAB NATIONAL BANK(508568)
101 CHHAPARA MP-37-002-048-002/47
(KEKDA) 		1737002048NRG24151220230729600 15/12/2023 SAROJ JHARIYA 1737002048WL036803 SAROJ JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SAROJJHARIYA PUNJAB NATIONAL BANK(508568)
102 CHHAPARA MP-37-002-048-002/50
(KEKDA) 		1737002048NRG24151220230729602 15/12/2023 SUKRATI BAI KATIYA 1737002048WL036803 SUKRATI BAI KATIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUKRATIBAIKATIYA PUNJAB NATIONAL BANK(508568)
103 CHHAPARA MP-37-002-048-002/51
(KEKDA) 		1737002048NRG24151220230729603 15/12/2023 BALI BHARDWAJ 1737002048WL036803 BALI BHARDWAJ 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 BALIBHARDWAJ PUNJAB NATIONAL BANK(508568)
104 CHHAPARA MP-37-002-048-002/52
(KEKDA) 		1737002048NRG24151220230729604 15/12/2023 RAMDAS 1737002048WL036803 RAMDAS 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RAMDAS PUNJAB NATIONAL BANK(508568)
105 CHHAPARA MP-37-002-048-002/52-A
(KEKDA) 		1737002048NRG24151220230729605 15/12/2023 RAJKUMARI JHARIYA 1737002048WL036803 RAJKUMARI JHARIYA 00354 PUNB0268400 925 925 Processed 11/03/2024 645819901 RAJKUMARIJHARIYA PUNJAB NATIONAL BANK(508568)
106 CHHAPARA MP-37-002-048-002/54
(KEKDA) 		1737002048NRG24151220230729606 15/12/2023 GEETA BAI JHARIYA 1737002048WL036803 GEETA BAI JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 GEETABAIJHARIYA PUNJAB NATIONAL BANK(508568)
107 CHHAPARA MP-37-002-048-002/6
(KEKDA) 		1737002048NRG24151220230729607 15/12/2023 SUNDAR BAI JHARIYA 1737002048WL036803 SUNDAR BAI JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUNDARBAIJHARIYA PUNJAB NATIONAL BANK(508568)
108 CHHAPARA MP-37-002-048-002/72
(KEKDA) 		1737002048NRG24151220230729608 15/12/2023 INDRAKUMAR CHOUKSEY 1737002048WL036803 INDRAKUMAR CHOUKSEY 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 INDRAKUMARCHOUKSEY PUNJAB NATIONAL BANK(508568)
109 CHHAPARA MP-37-002-048-002/72-A
(KEKDA) 		1737002048NRG24151220230729609 15/12/2023 MANOJ KUMAR CHOUKSEY 1737002048WL036803 MANOJ KUMAR CHOUKSEY 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MANOJKUMARCHOUKSEY PUNJAB NATIONAL BANK(508568)
110 CHHAPARA MP-37-002-048-002/75-A
(KEKDA) 		1737002048NRG24151220230729610 15/12/2023 ISRAEL QURESHI 1737002048WL036803 ISRAEL QURESHI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 ISRAELQURESHI PUNJAB NATIONAL BANK(508568)
111 CHHAPARA MP-37-002-048-002/75-A
(KEKDA) 		1737002048NRG24151220230729611 15/12/2023 RAVEENA 1737002048WL036803 RAVEENA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHHAPARA MP-37-002-048-002/76
(KEKDA) 		1737002048NRG24151220230729612 15/12/2023 SHANTA BAI 1737002048WL036803 SHANTA BAI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SHANTABAI PUNJAB NATIONAL BANK(508568)
113 CHHAPARA MP-37-002-048-002/78-A
(KEKDA) 		1737002048NRG24151220230729613 15/12/2023 ASHA BAI VARMAN 1737002048WL036803 ASHA BAI VARMAN 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 ASHABAIVARMAN PUNJAB NATIONAL BANK(508568)
114 CHHAPARA MP-37-002-048-002/79-A
(KEKDA) 		1737002048NRG24151220230729615 15/12/2023 DEVKI KANAHIYA YADAV 1737002048WL036803 DEVKI KANAHIYA YADAV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 DEVKIKANAHIYAYADAV PUNJAB NATIONAL BANK(508568)
115 CHHAPARA MP-37-002-048-002/80
(KEKDA) 		1737002048NRG24151220230729616 15/12/2023 SUSHILA NAMDEV 1737002048WL036803 SUSHILA NAMDEV 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SUSHILANAMDEV PUNJAB NATIONAL BANK(508568)
116 CHHAPARA MP-37-002-048-002/82-A
(KEKDA) 		1737002048NRG24151220230729617 15/12/2023 SAFIYA BEE QURESHI 1737002048WL036803 SAFIYA BEE QURESHI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SAFIYABEEQURESHI PUNJAB NATIONAL BANK(508568)
117 CHHAPARA MP-37-002-048-002/84
(KEKDA) 		1737002048NRG24151220230729618 15/12/2023 SANGEETA SINGHORE 1737002048WL036803 SANGEETA SINGHORE 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SANGEETASINGHORE PUNJAB NATIONAL BANK(508568)
118 CHHAPARA MP-37-002-048-002/86
(KEKDA) 		1737002048NRG24151220230729619 15/12/2023 SITA AHIRWAR 1737002048WL036803 SITA AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SITAAHIRWAR PUNJAB NATIONAL BANK(508568)
119 CHHAPARA MP-37-002-048-002/87
(KEKDA) 		1737002048NRG24151220230729620 15/12/2023 SHYAMKALI AHIRWAR 1737002048WL036803 SHYAMKALI AHIRWAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SHYAMKALIAHIRWAR PUNJAB NATIONAL BANK(508568)
120 CHHAPARA MP-37-002-048-002/87-A
(KEKDA) 		1737002048NRG24151220230729621 15/12/2023 PINKI 1737002048WL036803 PINKI 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 PINKI PUNJAB NATIONAL BANK(508568)
121 CHHAPARA MP-37-002-048-002/88-A
(KEKDA) 		1737002048NRG24151220230729622 15/12/2023 SARASWATI GOUTAM 1737002048WL036803 SARASWATI GOUTAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SARASWATIGOUTAM PUNJAB NATIONAL BANK(508568)
122 CHHAPARA MP-37-002-048-002/90
(KEKDA) 		1737002048NRG24151220230729623 15/12/2023 BHAGWATI JHARIYA 1737002048WL036803 BHAGWATI JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 BHAGWATIJHARIYA PUNJAB NATIONAL BANK(508568)
123 CHHAPARA MP-37-002-048-002/90-A
(KEKDA) 		1737002048NRG24151220230729624 15/12/2023 KAMLABAI JHARIYA 1737002048WL036803 KAMLABAI JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 KAMLABAIJHARIYA PUNJAB NATIONAL BANK(508568)
124 CHHAPARA MP-37-002-048-002/90-B
(KEKDA) 		1737002048NRG24151220230729626 15/12/2023 ANJALI JHARIYA 1737002048WL036803 ANJALI JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 ANJALIJHARIYA PUNJAB NATIONAL BANK(508568)
125 CHHAPARA MP-37-002-048-002/90-B
(KEKDA) 		1737002048NRG24151220230729625 15/12/2023 VEDPRAKASH JHARIYA 1737002048WL036803 VEDPRAKASH JHARIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 VEDPRAKASHJHARIYA PUNJAB NATIONAL BANK(508568)
126 CHHAPARA MP-37-002-048-003/1
(KEKDA) 		1737002048NRG24151220230729629 15/12/2023 ANSHU KAHAR 1737002048WL036804 ANSHU KAHAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 ANSHUKAHAR PUNJAB NATIONAL BANK(508568)
127 CHHAPARA MP-37-002-048-003/11
(KEKDA) 		1737002048NRG24151220230729630 15/12/2023 SIYA DHURVE 1737002048WL036804 SIYA DHURVE 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SIYADHURVE PUNJAB NATIONAL BANK(508568)
128 CHHAPARA MP-37-002-048-003/13
(KEKDA) 		1737002048NRG24151220230729631 15/12/2023 RAMKALI GAUTAM 1737002048WL036804 RAMKALI GAUTAM 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RAMKALIGAUTAM PUNJAB NATIONAL BANK(508568)
129 CHHAPARA MP-37-002-048-003/14
(KEKDA) 		1737002048NRG24151220230729632 15/12/2023 BIJJO KUROCHIYA 1737002048WL036804 BIJJO KUROCHIYA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 BIJJOKUROCHIYA PUNJAB NATIONAL BANK(508568)
130 CHHAPARA MP-37-002-048-003/15
(KEKDA) 		1737002048NRG24151220230729633 15/12/2023 KALLU DHURVE 1737002048WL036804 KALLU DHURVE 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 KALLUDHURVE PUNJAB NATIONAL BANK(508568)
131 CHHAPARA MP-37-002-048-003/16
(KEKDA) 		1737002048NRG24151220230729634 15/12/2023 MANOJ KUMAR 1737002048WL036804 MANOJ KUMAR 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
132 CHHAPARA MP-37-002-048-003/17
(KEKDA) 		1737002048NRG24151220230729635 15/12/2023 ASADU 1737002048WL036804 ASADU 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 ASADU PUNJAB NATIONAL BANK(508568)
133 CHHAPARA MP-37-002-048-003/17-A
(KEKDA) 		1737002048NRG24151220230729636 15/12/2023 DINESH 1737002048WL036804 DINESH 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 DINESH PUNJAB NATIONAL BANK(508568)
134 CHHAPARA MP-37-002-048-003/18
(KEKDA) 		1737002048NRG24151220230729627 15/12/2023 RAJKUMARI VISHWAKARMA 1737002048WL036803 RAJKUMARI VISHWAKARMA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 RAJKUMARIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
135 CHHAPARA MP-37-002-048-003/19
(KEKDA) 		1737002048NRG24151220230729637 15/12/2023 SIRJO 1737002048WL036804 SIRJO 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645819901 SIRJO PUNJAB NATIONAL BANK(508568)
SubTotal 135790 135790
136 CHHAPARA MP-37-002-024-001/189
(BIHIRIYA) 		1737002024NRG24151220230730439 15/12/2023 Lalti 1737002024WL036828 Lalti 00415 SBIN0002840 1080 1080 Processed 11/03/2024 645819901 Lalti INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHHAPARA MP-37-002-024-001/196-C
(BIHIRIYA) 		1737002024NRG24151220230730442 15/12/2023 HIYAVATI 1737002024WL036828 HIYAVATI 00415 SBIN0002840 1080 1080 Processed 11/03/2024 645819901 HIYAVATI STATE BANK OF INDIA(508548)
138 CHHAPARA MP-37-002-024-001/197
(BIHIRIYA) 		1737002024NRG24151220230730443 15/12/2023 SUSHILA 1737002024WL036828 SUSHILA 00415 SBIN0002840 1080 1080 Processed 11/03/2024 645819901 SUSHILA STATE BANK OF INDIA(508548)
139 CHHAPARA MP-37-002-024-001/204-C
(BIHIRIYA) 		1737002024NRG24151220230730447 15/12/2023 RAJESHWARI 1737002024WL036828 RAJESHWARI 00415 SBIN0002840 1080 1080 Processed 11/03/2024 645819901 RAJESHWARI STATE BANK OF INDIA(508548)
140 CHHAPARA MP-37-002-024-001/249
(BIHIRIYA) 		1737002024NRG24151220230730463 15/12/2023 HARJHATIYA 1737002024WL036828 HARJHATIYA 00415 SBIN0002840 1080 1080 Processed 11/03/2024 645819901 HARJHATIYA NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAPARA MP-37-002-024-001/252
(BIHIRIYA) 		1737002024NRG24151220230730465 15/12/2023 Ramkumar barmaiya 1737002024WL036828 Ramkumar barmaiya 00415 SBIN0002840 1080 1080 Processed 11/03/2024 645819901 Ramkumarbarmaiya STATE BANK OF INDIA(508548)
142 CHHAPARA MP-37-002-024-001/302
(BIHIRIYA) 		1737002024NRG24151220230730482 15/12/2023 Imrana 1737002024WL036828 Imrana 00415 SBIN0002840 1080 1080 Processed 11/03/2024 645819901 Imrana STATE BANK OF INDIA(508548)
143 CHHAPARA MP-37-002-024-001/56-A
(BIHIRIYA) 		1737002024NRG24151220230730505 15/12/2023 Ruksana bee 1737002024WL036828 Ruksana bee 00415 SBIN0002840 1080 1080 Processed 11/03/2024 645819901 Ruksanabee STATE BANK OF INDIA(508548)
144 CHHAPARA MP-37-002-024-001/84-A
(BIHIRIYA) 		1737002024NRG24151220230730524 15/12/2023 Saaniya Dhurve 1737002024WL036828 Saaniya Dhurve 00415 SBIN0002840 1080 1080 Processed 11/03/2024 645819901 SaaniyaDhurve STATE BANK OF INDIA(508548)
145 CHHAPARA MP-37-002-048-002/79
(KEKDA) 		1737002048NRG24151220230729614 15/12/2023 BUDHIYA BAI YADAV 1737002048WL036803 BUDHIYA BAI YADAV 00415 SBIN0002840 1110 1110 Processed 11/03/2024 645819901 BUDHIYABAIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10830 10830
146 CHHAPARA MP-37-002-024-001/33-A
(BIHIRIYA) 		1737002024NRG24151220230730490 15/12/2023 Panchbati 1737002024WL036828 Panchbati 00666 IDFB0041102 1080 1080 Processed 11/03/2024 645819901 Panchbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
147 CHHAPARA MP-37-002-024-001/193-B
(BIHIRIYA) 		1737002024NRG24151220230730441 15/12/2023 Sarla Dehariya 1737002024WL036828 Sarla Dehariya 00691 IPOS0000001 1080 1080 Processed 11/03/2024 645819901 SarlaDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHHAPARA MP-37-002-024-001/73
(BIHIRIYA) 		1737002024NRG24151220230730515 15/12/2023 Sabiya bee 1737002024WL036828 Sabiya bee 00691 IPOS0000001 1080 1080 Processed 11/03/2024 645819901 Sabiyabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
149 CHHAPARA MP-37-002-024-001/154-A
(BIHIRIYA) 		1737002024NRG24151220230730427 15/12/2023 Roshni 1737002024WL036828 Roshni 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Roshni STATE BANK OF INDIA(508548)
150 CHHAPARA MP-37-002-024-001/155
(BIHIRIYA) 		1737002024NRG24151220230730428 15/12/2023 Sirajlal yadav 1737002024WL036828 Sirajlal yadav 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sirajlalyadav NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAPARA MP-37-002-024-001/158
(BIHIRIYA) 		1737002024NRG24151220230730429 15/12/2023 Saroj bai 1737002024WL036828 Saroj bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAPARA MP-37-002-024-001/166
(BIHIRIYA) 		1737002024NRG24151220230730430 15/12/2023 DHANVATI BAI 1737002024WL036828 DHANVATI BAI 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 DHANVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHAPARA MP-37-002-024-001/167
(BIHIRIYA) 		1737002024NRG24151220230730431 15/12/2023 Sitara bi 1737002024WL036828 Sitara bi 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sitarabi NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAPARA MP-37-002-024-001/168
(BIHIRIYA) 		1737002024NRG24151220230730432 15/12/2023 Sohaniya bai 1737002024WL036828 Sohaniya bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sohaniyabai NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAPARA MP-37-002-024-001/169
(BIHIRIYA) 		1737002024NRG24151220230730433 15/12/2023 Geeta Yadav 1737002024WL036828 Geeta Yadav 00697 BKID0MG8062 900 900 Processed 11/03/2024 645819901 GeetaYadav NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAPARA MP-37-002-024-001/170
(BIHIRIYA) 		1737002024NRG24151220230730434 15/12/2023 Kamla 1737002024WL036828 Kamla 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Kamla NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAPARA MP-37-002-024-001/171
(BIHIRIYA) 		1737002024NRG24151220230730435 15/12/2023 Prago bai 1737002024WL036828 Prago bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Pragobai NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAPARA MP-37-002-024-001/174
(BIHIRIYA) 		1737002024NRG24151220230730436 15/12/2023 Radha bai 1737002024WL036828 Radha bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAPARA MP-37-002-024-001/187
(BIHIRIYA) 		1737002024NRG24151220230730437 15/12/2023 Saheda bee 1737002024WL036828 Saheda bee 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sahedabee INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHHAPARA MP-37-002-024-001/188
(BIHIRIYA) 		1737002024NRG24151220230730438 15/12/2023 Bano bi 1737002024WL036828 Bano bi 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Banobi NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAPARA MP-37-002-024-001/193
(BIHIRIYA) 		1737002024NRG24151220230730440 15/12/2023 Chhutta 1737002024WL036828 Chhutta 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Chhutta INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHHAPARA MP-37-002-024-001/200-A
(BIHIRIYA) 		1737002024NRG24151220230730444 15/12/2023 Ruksana bi 1737002024WL036828 Ruksana bi 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Ruksanabi STATE BANK OF INDIA(508548)
163 CHHAPARA MP-37-002-024-001/204-A
(BIHIRIYA) 		1737002024NRG24151220230730445 15/12/2023 Radhe 1737002024WL036828 Radhe 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Radhe STATE BANK OF INDIA(508548)
164 CHHAPARA MP-37-002-024-001/204-B
(BIHIRIYA) 		1737002024NRG24151220230730446 15/12/2023 Rajkumar 1737002024WL036828 Rajkumar 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAPARA MP-37-002-024-001/205
(BIHIRIYA) 		1737002024NRG24151220230730449 15/12/2023 Jamwati 1737002024WL036828 Jamwati 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Jamwati NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAPARA MP-37-002-024-001/205-A
(BIHIRIYA) 		1737002024NRG24151220230730450 15/12/2023 Shatru 1737002024WL036828 Shatru 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Shatru NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAPARA MP-37-002-024-001/205-B
(BIHIRIYA) 		1737002024NRG24151220230730451 15/12/2023 Rupbati 1737002024WL036828 Rupbati 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Rupbati FINCARE SMALL FINANCE BANK LTD(608304)
168 CHHAPARA MP-37-002-024-001/217
(BIHIRIYA) 		1737002024NRG24151220230730452 15/12/2023 Hembati dhurve 1737002024WL036828 Hembati dhurve 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Hembatidhurve STATE BANK OF INDIA(508548)
169 CHHAPARA MP-37-002-024-001/219
(BIHIRIYA) 		1737002024NRG24151220230730453 15/12/2023 Sonwati bai 1737002024WL036828 Sonwati bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAPARA MP-37-002-024-001/22-A
(BIHIRIYA) 		1737002024NRG24151220230730454 15/12/2023 Savita yadav 1737002024WL036828 Savita yadav 00697 BKID0MG8062 900 900 Processed 11/03/2024 645819901 Savitayadav NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAPARA MP-37-002-024-001/220
(BIHIRIYA) 		1737002024NRG24151220230730455 15/12/2023 Indra daheriya 1737002024WL036828 Indra daheriya 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Indradaheriya NARMADA JHABUA GRAMIN BANK(508515)
172 CHHAPARA MP-37-002-024-001/221-A
(BIHIRIYA) 		1737002024NRG24151220230730456 15/12/2023 Shyama 1737002024WL036828 Shyama 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Shyama NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAPARA MP-37-002-024-001/24-A
(BIHIRIYA) 		1737002024NRG24151220230730458 15/12/2023 Neeta dhurve 1737002024WL036828 Neeta dhurve 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Neetadhurve NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAPARA MP-37-002-024-001/241
(BIHIRIYA) 		1737002024NRG24151220230730459 15/12/2023 Shanta bai 1737002024WL036828 Shanta bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAPARA MP-37-002-024-001/242
(BIHIRIYA) 		1737002024NRG24151220230730460 15/12/2023 Tulasiyabai 1737002024WL036828 Tulasiyabai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Tulasiyabai NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAPARA MP-37-002-024-001/246
(BIHIRIYA) 		1737002024NRG24151220230730461 15/12/2023 Budhiyabai Bhalavi 1737002024WL036828 Budhiyabai Bhalavi 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 BudhiyabaiBhalavi CENTRAL BANK OF INDIA(607115)
177 CHHAPARA MP-37-002-024-001/246-A
(BIHIRIYA) 		1737002024NRG24151220230730462 15/12/2023 Rajani bai 1737002024WL036828 Rajani bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Rajanibai STATE BANK OF INDIA(508548)
178 CHHAPARA MP-37-002-024-001/249-A
(BIHIRIYA) 		1737002024NRG24151220230730464 15/12/2023 Lalita bai 1737002024WL036828 Lalita bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAPARA MP-37-002-024-001/252
(BIHIRIYA) 		1737002024NRG24151220230730466 15/12/2023 GIRJA 1737002024WL036828 GIRJA 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAPARA MP-37-002-024-001/261-A
(BIHIRIYA) 		1737002024NRG24151220230730468 15/12/2023 Sumantra 1737002024WL036828 Sumantra 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHHAPARA MP-37-002-024-001/261-B
(BIHIRIYA) 		1737002024NRG24151220230730469 15/12/2023 Sunita dhurve 1737002024WL036828 Sunita dhurve 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sunitadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHHAPARA MP-37-002-024-001/262-A
(BIHIRIYA) 		1737002024NRG24151220230730470 15/12/2023 Radha bai 1737002024WL036828 Radha bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAPARA MP-37-002-024-001/262-B
(BIHIRIYA) 		1737002024NRG24151220230730471 15/12/2023 Parmila bai 1737002024WL036828 Parmila bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Parmilabai NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAPARA MP-37-002-024-001/263-B
(BIHIRIYA) 		1737002024NRG24151220230730472 15/12/2023 Kavita bai 1737002024WL036828 Kavita bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHHAPARA MP-37-002-024-001/266-A
(BIHIRIYA) 		1737002024NRG24151220230730473 15/12/2023 Sajid khan 1737002024WL036828 Sajid khan 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sajidkhan NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAPARA MP-37-002-024-001/28
(BIHIRIYA) 		1737002024NRG24151220230730474 15/12/2023 Gyanbati Bai 1737002024WL036828 Gyanbati Bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 GyanbatiBai NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAPARA MP-37-002-024-001/288
(BIHIRIYA) 		1737002024NRG24151220230730476 15/12/2023 Shanti bai 1737002024WL036828 Shanti bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAPARA MP-37-002-024-001/290
(BIHIRIYA) 		1737002024NRG24151220230730477 15/12/2023 Amaru 1737002024WL036828 Amaru 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Amaru INDIAN BANK(607105)
189 CHHAPARA MP-37-002-024-001/292
(BIHIRIYA) 		1737002024NRG24151220230730478 15/12/2023 Savitri 1737002024WL036828 Savitri 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Savitri NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAPARA MP-37-002-024-001/300
(BIHIRIYA) 		1737002024NRG24151220230730481 15/12/2023 Visaniyabai 1737002024WL036828 Visaniyabai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Visaniyabai NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAPARA MP-37-002-024-001/315
(BIHIRIYA) 		1737002024NRG24151220230730483 15/12/2023 Sangita bai 1737002024WL036828 Sangita bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAPARA MP-37-002-024-001/316
(BIHIRIYA) 		1737002024NRG24151220230730484 15/12/2023 Kreshna bai 1737002024WL036828 Kreshna bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Kreshnabai NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAPARA MP-37-002-024-001/32
(BIHIRIYA) 		1737002024NRG24151220230730485 15/12/2023 Lakhmi bai 1737002024WL036828 Lakhmi bai 00697 BKID0MG8062 180 180 Processed 11/03/2024 645819901 Lakhmibai NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAPARA MP-37-002-024-001/323
(BIHIRIYA) 		1737002024NRG24151220230730486 15/12/2023 Mahawati bai 1737002024WL036828 Mahawati bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Mahawatibai NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAPARA MP-37-002-024-001/326
(BIHIRIYA) 		1737002024NRG24151220230730487 15/12/2023 Chhoti bai 1737002024WL036828 Chhoti bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAPARA MP-37-002-024-001/327
(BIHIRIYA) 		1737002024NRG24151220230730488 15/12/2023 sunita 1737002024WL036828 sunita 00697 BKID0MG8062 900 900 Processed 11/03/2024 645819901 sunita NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAPARA MP-37-002-024-001/335
(BIHIRIYA) 		1737002024NRG24151220230730491 15/12/2023 Rihana bee 1737002024WL036828 Rihana bee 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Rihanabee NARMADA JHABUA GRAMIN BANK(508515)
198 CHHAPARA MP-37-002-024-001/34
(BIHIRIYA) 		1737002024NRG24151220230730492 15/12/2023 Shila bai 1737002024WL036828 Shila bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAPARA MP-37-002-024-001/38-A
(BIHIRIYA) 		1737002024NRG24151220230730494 15/12/2023 Govind uikey 1737002024WL036828 Govind uikey 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Govinduikey NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAPARA MP-37-002-024-001/41
(BIHIRIYA) 		1737002024NRG24151220230730495 15/12/2023 Dulary bai 1737002024WL036828 Dulary bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Dularybai NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAPARA MP-37-002-024-001/43-A
(BIHIRIYA) 		1737002024NRG24151220230730497 15/12/2023 Mamta bai 1737002024WL036828 Mamta bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAPARA MP-37-002-024-001/44
(BIHIRIYA) 		1737002024NRG24151220230730498 15/12/2023 Pushpabai maravi 1737002024WL036828 Pushpabai maravi 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Pushpabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAPARA MP-37-002-024-001/45
(BIHIRIYA) 		1737002024NRG24151220230730499 15/12/2023 Sombati bai 1737002024WL036828 Sombati bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sombatibai NARMADA JHABUA GRAMIN BANK(508515)
204 CHHAPARA MP-37-002-024-001/46-A
(BIHIRIYA) 		1737002024NRG24151220230730500 15/12/2023 Varsha yadav 1737002024WL036828 Varsha yadav 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Varshayadav NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAPARA MP-37-002-024-001/47
(BIHIRIYA) 		1737002024NRG24151220230730501 15/12/2023 Kanchanbati bai 1737002024WL036828 Kanchanbati bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Kanchanbatibai NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAPARA MP-37-002-024-001/48
(BIHIRIYA) 		1737002024NRG24151220230730502 15/12/2023 Somkali 1737002024WL036828 Somkali 00697 BKID0MG8062 900 900 Processed 11/03/2024 645819901 Somkali NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAPARA MP-37-002-024-001/49
(BIHIRIYA) 		1737002024NRG24151220230730503 15/12/2023 Sangeeta 1737002024WL036828 Sangeeta 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
208 CHHAPARA MP-37-002-024-001/5
(BIHIRIYA) 		1737002024NRG24151220230730504 15/12/2023 Ramwati bai 1737002024WL036828 Ramwati bai 00697 BKID0MG8062 720 720 Processed 11/03/2024 645819901 Ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAPARA MP-37-002-024-001/58
(BIHIRIYA) 		1737002024NRG24151220230730506 15/12/2023 Laychi bai 1737002024WL036828 Laychi bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Laychibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHHAPARA MP-37-002-024-001/58-A
(BIHIRIYA) 		1737002024NRG24151220230730507 15/12/2023 Gora bai yadav 1737002024WL036828 Gora bai yadav 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Gorabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHHAPARA MP-37-002-024-001/59-A
(BIHIRIYA) 		1737002024NRG24151220230730508 15/12/2023 Savita Bai 1737002024WL036828 Savita Bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAPARA MP-37-002-024-001/60
(BIHIRIYA) 		1737002024NRG24151220230730509 15/12/2023 Anko 1737002024WL036828 Anko 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Anko NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAPARA MP-37-002-024-001/63
(BIHIRIYA) 		1737002024NRG24151220230730510 15/12/2023 Miralal 1737002024WL036828 Miralal 00697 BKID0MG8062 720 720 Processed 11/03/2024 645819901 Miralal NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAPARA MP-37-002-024-001/65
(BIHIRIYA) 		1737002024NRG24151220230730511 15/12/2023 Bharati bai 1737002024WL036828 Bharati bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Bharatibai NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAPARA MP-37-002-024-001/65-A
(BIHIRIYA) 		1737002024NRG24151220230730512 15/12/2023 Niroti sahu 1737002024WL036828 Niroti sahu 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Nirotisahu NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAPARA MP-37-002-024-001/65-B
(BIHIRIYA) 		1737002024NRG24151220230730513 15/12/2023 Lalita 1737002024WL036828 Lalita 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Lalita NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAPARA MP-37-002-024-001/70
(BIHIRIYA) 		1737002024NRG24151220230730514 15/12/2023 Dasarwati bai 1737002024WL036828 Dasarwati bai 00697 BKID0MG8062 720 720 Processed 11/03/2024 645819901 Dasarwatibai NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAPARA MP-37-002-024-001/77
(BIHIRIYA) 		1737002024NRG24151220230730516 15/12/2023 Sahoorbi 1737002024WL036828 Sahoorbi 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sahoorbi NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAPARA MP-37-002-024-001/78
(BIHIRIYA) 		1737002024NRG24151220230730517 15/12/2023 Yashoda bai 1737002024WL036828 Yashoda bai 00697 BKID0MG8062 900 900 Processed 11/03/2024 645819901 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHHAPARA MP-37-002-024-001/81
(BIHIRIYA) 		1737002024NRG24151220230730518 15/12/2023 Dharamwati 1737002024WL036828 Dharamwati 00697 BKID0MG8062 900 900 Processed 11/03/2024 645819901 Dharamwati NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAPARA MP-37-002-024-001/81-A
(BIHIRIYA) 		1737002024NRG24151220230730519 15/12/2023 Sukhabati bai 1737002024WL036828 Sukhabati bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sukhabatibai NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAPARA MP-37-002-024-001/83
(BIHIRIYA) 		1737002024NRG24151220230730521 15/12/2023 Malti 1737002024WL036828 Malti 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Malti STATE BANK OF INDIA(508548)
223 CHHAPARA MP-37-002-024-001/83-A
(BIHIRIYA) 		1737002024NRG24151220230730522 15/12/2023 Sukhbati 1737002024WL036828 Sukhbati 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sukhbati NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAPARA MP-37-002-024-001/83-B
(BIHIRIYA) 		1737002024NRG24151220230730523 15/12/2023 Samanbati 1737002024WL036828 Samanbati 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Samanbati NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAPARA MP-37-002-024-001/85
(BIHIRIYA) 		1737002024NRG24151220230730525 15/12/2023 Summa bai 1737002024WL036828 Summa bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Summabai NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAPARA MP-37-002-024-001/85-A
(BIHIRIYA) 		1737002024NRG24151220230730526 15/12/2023 Sandhya 1737002024WL036828 Sandhya 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sandhya STATE BANK OF INDIA(508548)
227 CHHAPARA MP-37-002-024-001/86
(BIHIRIYA) 		1737002024NRG24151220230730527 15/12/2023 Sunita yadav 1737002024WL036828 Sunita yadav 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAPARA MP-37-002-024-001/88
(BIHIRIYA) 		1737002024NRG24151220230730528 15/12/2023 Julekha bi 1737002024WL036828 Julekha bi 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Julekhabi NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAPARA MP-37-002-024-001/92-B
(BIHIRIYA) 		1737002024NRG24151220230730530 15/12/2023 Punnulal barmaiya 1737002024WL036828 Punnulal barmaiya 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Punnulalbarmaiya NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAPARA MP-37-002-024-001/94
(BIHIRIYA) 		1737002024NRG24151220230730532 15/12/2023 Radha bai 1737002024WL036828 Radha bai 00697 BKID0MG8062 720 720 Processed 11/03/2024 645819901 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAPARA MP-37-002-024-001/95
(BIHIRIYA) 		1737002024NRG24151220230730533 15/12/2023 Rambati bai 1737002024WL036828 Rambati bai 00697 BKID0MG8062 720 720 Processed 11/03/2024 645819901 Rambatibai NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAPARA MP-37-002-024-001/96
(BIHIRIYA) 		1737002024NRG24151220230730534 15/12/2023 Surati bai 1737002024WL036828 Surati bai 00697 BKID0MG8062 900 900 Processed 11/03/2024 645819901 Suratibai CENTRAL BANK OF INDIA(607115)
233 CHHAPARA MP-37-002-024-001/97
(BIHIRIYA) 		1737002024NRG24151220230730535 15/12/2023 Sunita bai 1737002024WL036828 Sunita bai 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Sunitabai CENTRAL BANK OF INDIA(607115)
234 CHHAPARA MP-37-002-024-001/98-A
(BIHIRIYA) 		1737002024NRG24151220230730536 15/12/2023 Veerchand yadav 1737002024WL036828 Veerchand yadav 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Veerchandyadav STATE BANK OF INDIA(508548)
235 CHHAPARA MP-37-002-024-001/98-B
(BIHIRIYA) 		1737002024NRG24151220230730537 15/12/2023 Mano 1737002024WL036828 Mano 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Mano NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAPARA MP-37-002-024-001/99
(BIHIRIYA) 		1737002024NRG24151220230730538 15/12/2023 Susma 1737002024WL036828 Susma 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 645819901 Susma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91080 91080
Total 251770 251770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_151223APB_FTO_393562 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 8640
2 CHHAPARA MP1737002_151223APB_FTO_393562 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 1110
3 CHHAPARA MP1737002_151223APB_FTO_393562 Indian Bank IDIB000C578 Bhimgarh 1080
4 CHHAPARA MP1737002_151223APB_FTO_393562 Punjab National Bank PUNB0268400 DEORI KALAN 135790
5 CHHAPARA MP1737002_151223APB_FTO_393562 State Bank of India SBIN0002840 CHHAPARA 10830
6 CHHAPARA MP1737002_151223APB_FTO_393562 IDFC Bank IDFB0041102 PIPARIYA 1080
7 CHHAPARA MP1737002_151223APB_FTO_393562 India Post Payments Bank IPOS0000001 Seoni-0303 2160
8 CHHAPARA MP1737002_151223APB_FTO_393562 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 91080

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