Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_060124APB_FTO_422560
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-37-002-018-003/69-A
(KODIYAMAL) 		1737002018NRG24060120240849600 06/01/2024 Rajesh 1737002018WL040207 Rajesh 00078 CNRB0001413 1188 1188 Processed 13/03/2024 684142104 Rajesh CANARA BANK(508532)
SubTotal 1188 1188
2 CHHAPARA MP-37-002-018-001/36-A
(KODIYAMAL) 		1737002018NRG24060120240850459 06/01/2024 kavita 1737002018WL040229 kavita 00089 CBIN0281987 594 594 Processed 13/03/2024 684142104 kavita INDIAN BANK(607105)
3 CHHAPARA MP-37-002-018-002/6-A
(KODIYAMAL) 		1737002018NRG24060120240850508 06/01/2024 Seema 1737002018WL040229 Seema 00089 CBIN0281987 792 792 Processed 13/03/2024 684142104 Seema INDIAN BANK(607105)
4 CHHAPARA MP-37-002-021-001/2
(PAYALIKOADIYA) 		1737002021NRG24060120240847811 06/01/2024 Memvati parte 1737002021WL040159 Memvati parte 00089 CBIN0281987 1200 1200 Processed 13/03/2024 684142104 Memvatiparte CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-021-001/9-D
(PAYALIKOADIYA) 		1737002021NRG24060120240847851 06/01/2024 Santram 1737002021WL040159 Santram 00089 CBIN0281987 1200 1200 Processed 13/03/2024 684142104 Santram CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-027-001/20
(SUWAKHEDA) 		1737002027NRG24060120240852424 06/01/2024 USHA BAI 1737002027WL040299 USHA BAI 00089 CBIN0281987 720 720 Processed 13/03/2024 684142104 USHABAI CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-027-001/24
(SUWAKHEDA) 		1737002027NRG24060120240852426 06/01/2024 SHIVRI Chandravanshi 1737002027WL040299 SHIVRI Chandravanshi 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 SHIVRIChandravanshi CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-027-001/24
(SUWAKHEDA) 		1737002027NRG24060120240852427 06/01/2024 Sohanlal 1737002027WL040299 Sohanlal 00089 CBIN0281987 180 180 Processed 13/03/2024 684142104 Sohanlal CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-027-001/36
(SUWAKHEDA) 		1737002027NRG24060120240852440 06/01/2024 Radhika Rajak 1737002027WL040299 Radhika Rajak 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 RadhikaRajak FINO PAYMENTS BANK LTD(608001)
10 CHHAPARA MP-37-002-027-001/39
(SUWAKHEDA) 		1737002027NRG24060120240852442 06/01/2024 ANUSUIYA 1737002027WL040299 ANUSUIYA 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAPARA MP-37-002-027-001/39
(SUWAKHEDA) 		1737002027NRG24060120240852441 06/01/2024 KAUDILAL DAHERIYA 1737002027WL040299 KAUDILAL DAHERIYA 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 KAUDILALDAHERIYA CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-027-001/4-A
(SUWAKHEDA) 		1737002027NRG24060120240852444 06/01/2024 Sukhmati 1737002027WL040299 Sukhmati 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 Sukhmati CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-027-001/40
(SUWAKHEDA) 		1737002027NRG24060120240852445 06/01/2024 Rashmi Pancheshwar 1737002027WL040299 Rashmi Pancheshwar 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 RashmiPancheshwar STATE BANK OF INDIA(508548)
14 CHHAPARA MP-37-002-027-001/57
(SUWAKHEDA) 		1737002027NRG24060120240852462 06/01/2024 Sunita Chandrawanshi 1737002027WL040299 Sunita Chandrawanshi 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 SunitaChandrawanshi CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-027-001/63
(SUWAKHEDA) 		1737002027NRG24060120240852466 06/01/2024 VARSHA 1737002027WL040299 VARSHA 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 VARSHA CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-027-001/71-A
(SUWAKHEDA) 		1737002027NRG24060120240852472 06/01/2024 Babita 1737002027WL040299 Babita 00089 CBIN0281987 720 720 Processed 13/03/2024 684142104 Babita CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-027-001/74
(SUWAKHEDA) 		1737002027NRG24060120240852475 06/01/2024 Sukhriwati 1737002027WL040299 Sukhriwati 00089 CBIN0281987 360 360 Processed 13/03/2024 684142104 Sukhriwati CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-027-001/8
(SUWAKHEDA) 		1737002027NRG24060120240852480 06/01/2024 KAPSIYA UIKEY 1737002027WL040299 KAPSIYA UIKEY 00089 CBIN0281987 360 360 Processed 13/03/2024 684142104 KAPSIYAUIKEY CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-027-001/8-A
(SUWAKHEDA) 		1737002027NRG24060120240852481 06/01/2024 SHYAMKALI Bai 1737002027WL040299 SHYAMKALI Bai 00089 CBIN0281987 360 360 Processed 13/03/2024 684142104 SHYAMKALIBai CENTRAL BANK OF INDIA(607115)
20 CHHAPARA MP-37-002-027-001/93
(SUWAKHEDA) 		1737002027NRG24060120240852482 06/01/2024 PHULKALI 1737002027WL040299 PHULKALI 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 PHULKALI CENTRAL BANK OF INDIA(607115)
21 CHHAPARA MP-37-002-027-001/97-A
(SUWAKHEDA) 		1737002027NRG24060120240852483 06/01/2024 PAPPI BAI 1737002027WL040299 PAPPI BAI 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 PAPPIBAI CENTRAL BANK OF INDIA(607115)
22 CHHAPARA MP-37-002-027-002/115-B
(SUWAKHEDA) 		1737002027NRG24060120240852386 06/01/2024 DROPATI TARVARE 1737002027WL040298 DROPATI TARVARE 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 DROPATITARVARE STATE BANK OF INDIA(508548)
23 CHHAPARA MP-37-002-027-002/150-A
(SUWAKHEDA) 		1737002027NRG24060120240852393 06/01/2024 GANGA PRASAD 1737002027WL040298 GANGA PRASAD 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 GANGAPRASAD CENTRAL BANK OF INDIA(607115)
24 CHHAPARA MP-37-002-027-002/150-A
(SUWAKHEDA) 		1737002027NRG24060120240852394 06/01/2024 PHOOLSINGH 1737002027WL040298 PHOOLSINGH 00089 CBIN0281987 1080 1080 Processed 13/03/2024 684142104 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-027-002/221-A
(SUWAKHEDA) 		1737002027NRG24060120240852507 06/01/2024 Parvati 1737002027WL040301 Parvati 00089 CBIN0281987 1170 1170 Processed 13/03/2024 684142104 Parvati CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-027-002/222-A
(SUWAKHEDA) 		1737002027NRG24060120240852508 06/01/2024 Ganesh Bharti 1737002027WL040301 Ganesh Bharti 00089 CBIN0281987 1170 1170 Processed 13/03/2024 684142104 GaneshBharti CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-027-002/51
(SUWAKHEDA) 		1737002027NRG24060120240852404 06/01/2024 Dhannalal 1737002027WL040298 Dhannalal 00089 CBIN0281987 900 900 Processed 13/03/2024 684142104 Dhannalal CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-027-002/74-A
(SUWAKHEDA) 		1737002027NRG24060120240852522 06/01/2024 RAMANVATI 1737002027WL040301 RAMANVATI 00089 CBIN0281987 1170 1170 Processed 13/03/2024 684142104 RAMANVATI CENTRAL BANK OF INDIA(607115)
29 CHHAPARA MP-37-002-027-002/75
(SUWAKHEDA) 		1737002027NRG24060120240852524 06/01/2024 Ramvati 1737002027WL040301 Ramvati 00089 CBIN0281987 1170 1170 Processed 13/03/2024 684142104 Ramvati CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-027-002/79
(SUWAKHEDA) 		1737002027NRG24060120240852527 06/01/2024 FOOLABAI 1737002027WL040301 FOOLABAI 00089 CBIN0281987 1170 1170 Processed 13/03/2024 684142104 FOOLABAI CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-027-002/92-A
(SUWAKHEDA) 		1737002027NRG24060120240852535 06/01/2024 MALTI BAI 1737002027WL040301 MALTI BAI 00089 CBIN0281987 1170 1170 Processed 13/03/2024 684142104 MALTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 28446 28446
32 CHHAPARA MP-37-002-018-001/101
(KODIYAMAL) 		1737002018NRG24060120240850445 06/01/2024 LEELA 1737002018WL040229 LEELA 00165 IBKL0001561 792 792 Processed 13/03/2024 684142104 LEELA IDBI BANK(607095)
SubTotal 792 792
33 CHHAPARA MP-37-002-018-001/1
(KODIYAMAL) 		1737002018NRG24060120240850442 06/01/2024 Atarsi 1737002018WL040229 Atarsi 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Atarsi INDIAN BANK(607105)
34 CHHAPARA MP-37-002-018-001/101-A
(KODIYAMAL) 		1737002018NRG24060120240850446 06/01/2024 Dinesh 1737002018WL040229 Dinesh 00176 IDIB000C578 594 594 Processed 13/03/2024 684142104 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAPARA MP-37-002-018-001/16
(KODIYAMAL) 		1737002018NRG24060120240850448 06/01/2024 Chandarwati 1737002018WL040229 Chandarwati 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Chandarwati INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHAPARA MP-37-002-018-001/16
(KODIYAMAL) 		1737002018NRG24060120240850449 06/01/2024 sunita 1737002018WL040229 sunita 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHAPARA MP-37-002-018-001/2
(KODIYAMAL) 		1737002018NRG24060120240850450 06/01/2024 Ramansi 1737002018WL040229 Ramansi 00176 IDIB000C578 396 396 Processed 13/03/2024 684142104 Ramansi INDIAN BANK(607105)
38 CHHAPARA MP-37-002-018-001/2-A
(KODIYAMAL) 		1737002018NRG24060120240850451 06/01/2024 Mahavati 1737002018WL040229 Mahavati 00176 IDIB000C578 594 594 Processed 13/03/2024 684142104 Mahavati STATE BANK OF INDIA(508548)
39 CHHAPARA MP-37-002-018-001/23
(KODIYAMAL) 		1737002018NRG24060120240850452 06/01/2024 suresh 1737002018WL040229 suresh 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 suresh INDIAN BANK(607105)
40 CHHAPARA MP-37-002-018-001/26
(KODIYAMAL) 		1737002018NRG24060120240850453 06/01/2024 Bhadaniya 1737002018WL040229 Bhadaniya 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Bhadaniya INDIAN BANK(607105)
41 CHHAPARA MP-37-002-018-001/26-A
(KODIYAMAL) 		1737002018NRG24060120240850454 06/01/2024 Ashokwati 1737002018WL040229 Ashokwati 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 Ashokwati INDIAN BANK(607105)
42 CHHAPARA MP-37-002-018-001/29
(KODIYAMAL) 		1737002018NRG24060120240850455 06/01/2024 Sumatlal 1737002018WL040229 Sumatlal 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Sumatlal INDIAN BANK(607105)
43 CHHAPARA MP-37-002-018-001/3
(KODIYAMAL) 		1737002018NRG24060120240850456 06/01/2024 Sukhwati 1737002018WL040229 Sukhwati 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 Sukhwati INDIAN BANK(607105)
44 CHHAPARA MP-37-002-018-001/36
(KODIYAMAL) 		1737002018NRG24060120240850458 06/01/2024 Samanwati 1737002018WL040229 Samanwati 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Samanwati INDIAN BANK(607105)
45 CHHAPARA MP-37-002-018-001/36-B
(KODIYAMAL) 		1737002018NRG24060120240850460 06/01/2024 Bhagyshree 1737002018WL040229 Bhagyshree 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 Bhagyshree FINO PAYMENTS BANK LTD(608001)
46 CHHAPARA MP-37-002-018-001/42
(KODIYAMAL) 		1737002018NRG24060120240850462 06/01/2024 Ramwati 1737002018WL040229 Ramwati 00176 IDIB000C578 396 396 Processed 13/03/2024 684142104 Ramwati INDIAN BANK(607105)
47 CHHAPARA MP-37-002-018-001/42-A
(KODIYAMAL) 		1737002018NRG24060120240850463 06/01/2024 Rajesh 1737002018WL040229 Rajesh 00176 IDIB000C578 396 396 Processed 13/03/2024 684142104 Rajesh INDIAN BANK(607105)
48 CHHAPARA MP-37-002-018-001/49-A
(KODIYAMAL) 		1737002018NRG24060120240850465 06/01/2024 kamla 1737002018WL040229 kamla 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAPARA MP-37-002-018-001/5-A
(KODIYAMAL) 		1737002018NRG24060120240850466 06/01/2024 gora 1737002018WL040229 gora 00176 IDIB000C578 594 594 Processed 13/03/2024 684142104 gora INDIAN BANK(607105)
50 CHHAPARA MP-37-002-018-001/55
(KODIYAMAL) 		1737002018NRG24060120240850467 06/01/2024 Samvati 1737002018WL040229 Samvati 00176 IDIB000C578 594 594 Processed 13/03/2024 684142104 Samvati INDIAN BANK(607105)
51 CHHAPARA MP-37-002-018-001/69-A
(KODIYAMAL) 		1737002018NRG24060120240850474 06/01/2024 Shrilal 1737002018WL040229 Shrilal 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Shrilal INDIAN BANK(607105)
52 CHHAPARA MP-37-002-018-001/73
(KODIYAMAL) 		1737002018NRG24060120240850476 06/01/2024 shoniya 1737002018WL040229 shoniya 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 shoniya INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHAPARA MP-37-002-018-001/8
(KODIYAMAL) 		1737002018NRG24060120240850477 06/01/2024 Dayawati 1737002018WL040229 Dayawati 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 Dayawati INDIAN BANK(607105)
54 CHHAPARA MP-37-002-018-001/8-A
(KODIYAMAL) 		1737002018NRG24060120240850478 06/01/2024 meena 1737002018WL040229 meena 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 meena INDIAN BANK(607105)
55 CHHAPARA MP-37-002-018-001/82-A
(KODIYAMAL) 		1737002018NRG24060120240850479 06/01/2024 Ravi 1737002018WL040229 Ravi 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 Ravi INDIAN BANK(607105)
56 CHHAPARA MP-37-002-018-001/83-C
(KODIYAMAL) 		1737002018NRG24060120240850480 06/01/2024 savising 1737002018WL040229 savising 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 savising INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHAPARA MP-37-002-018-001/86-A
(KODIYAMAL) 		1737002018NRG24060120240850481 06/01/2024 preta 1737002018WL040229 preta 00176 IDIB000C578 198 198 Processed 13/03/2024 684142104 preta INDIAN BANK(607105)
58 CHHAPARA MP-37-002-018-001/9
(KODIYAMAL) 		1737002018NRG24060120240850482 06/01/2024 Suniya 1737002018WL040229 Suniya 00176 IDIB000C578 198 198 Processed 13/03/2024 684142104 Suniya INDIAN BANK(607105)
59 CHHAPARA MP-37-002-018-002/13
(KODIYAMAL) 		1737002018NRG24060120240850484 06/01/2024 Sawitri 1737002018WL040229 Sawitri 00176 IDIB000C578 396 396 Processed 13/03/2024 684142104 Sawitri INDIAN BANK(607105)
60 CHHAPARA MP-37-002-018-002/15
(KODIYAMAL) 		1737002018NRG24060120240850485 06/01/2024 limiya 1737002018WL040229 limiya 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 limiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAPARA MP-37-002-018-002/15
(KODIYAMAL) 		1737002018NRG24060120240850486 06/01/2024 Sangeeta 1737002018WL040229 Sangeeta 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Sangeeta INDIAN BANK(607105)
62 CHHAPARA MP-37-002-018-002/16-A
(KODIYAMAL) 		1737002018NRG24060120240850487 06/01/2024 Vahida bi 1737002018WL040229 Vahida bi 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 Vahidabi INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHAPARA MP-37-002-018-002/17
(KODIYAMAL) 		1737002018NRG24060120240850488 06/01/2024 Kachro 1737002018WL040229 Kachro 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Kachro FINO PAYMENTS BANK LTD(608001)
64 CHHAPARA MP-37-002-018-002/21
(KODIYAMAL) 		1737002018NRG24060120240850489 06/01/2024 usa bai 1737002018WL040229 usa bai 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 usabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHHAPARA MP-37-002-018-002/27-A
(KODIYAMAL) 		1737002018NRG24060120240850491 06/01/2024 Bhagwati 1737002018WL040229 Bhagwati 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Bhagwati INDIAN BANK(607105)
66 CHHAPARA MP-37-002-018-002/29-A
(KODIYAMAL) 		1737002018NRG24060120240850492 06/01/2024 Silochna 1737002018WL040229 Silochna 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHAPARA MP-37-002-018-002/3
(KODIYAMAL) 		1737002018NRG24060120240850497 06/01/2024 Kesharwati 1737002018WL040229 Kesharwati 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Kesharwati INDIAN BANK(607105)
68 CHHAPARA MP-37-002-018-002/3
(KODIYAMAL) 		1737002018NRG24060120240850496 06/01/2024 Kuresh 1737002018WL040229 Kuresh 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Kuresh INDIAN BANK(607105)
69 CHHAPARA MP-37-002-018-002/35-A
(KODIYAMAL) 		1737002018NRG24060120240850498 06/01/2024 Meena 1737002018WL040229 Meena 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHHAPARA MP-37-002-018-002/37-A
(KODIYAMAL) 		1737002018NRG24060120240850499 06/01/2024 keservati 1737002018WL040229 keservati 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 keservati INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHAPARA MP-37-002-018-002/38
(KODIYAMAL) 		1737002018NRG24060120240850501 06/01/2024 Nawal 1737002018WL040229 Nawal 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Nawal INDIAN BANK(607105)
72 CHHAPARA MP-37-002-018-002/43-A
(KODIYAMAL) 		1737002018NRG24060120240850504 06/01/2024 Dayaram 1737002018WL040229 Dayaram 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Dayaram INDIAN BANK(607105)
73 CHHAPARA MP-37-002-018-002/46
(KODIYAMAL) 		1737002018NRG24060120240850505 06/01/2024 piyari 1737002018WL040229 piyari 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 piyari INDIAN BANK(607105)
74 CHHAPARA MP-37-002-018-002/48
(KODIYAMAL) 		1737002018NRG24060120240850506 06/01/2024 Ishwar 1737002018WL040229 Ishwar 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 Ishwar INDIAN BANK(607105)
75 CHHAPARA MP-37-002-018-002/6
(KODIYAMAL) 		1737002018NRG24060120240850507 06/01/2024 kamla 1737002018WL040229 kamla 00176 IDIB000C578 198 198 Processed 13/03/2024 684142104 kamla INDIAN BANK(607105)
76 CHHAPARA MP-37-002-018-003/10
(KODIYAMAL) 		1737002018NRG24060120240849547 06/01/2024 Rampyari 1737002018WL040207 Rampyari 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Rampyari INDIAN BANK(607105)
77 CHHAPARA MP-37-002-018-003/102
(KODIYAMAL) 		1737002018NRG24060120240849549 06/01/2024 Tilesingh 1737002018WL040207 Tilesingh 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Tilesingh CENTRAL BANK OF INDIA(607115)
78 CHHAPARA MP-37-002-018-003/103
(KODIYAMAL) 		1737002018NRG24060120240849550 06/01/2024 ghamiya 1737002018WL040207 ghamiya 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 ghamiya INDIAN BANK(607105)
79 CHHAPARA MP-37-002-018-003/108
(KODIYAMAL) 		1737002018NRG24060120240849551 06/01/2024 Anaarkali 1737002018WL040207 Anaarkali 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Anaarkali INDIAN BANK(607105)
80 CHHAPARA MP-37-002-018-003/112
(KODIYAMAL) 		1737002018NRG24060120240849553 06/01/2024 Ghanku 1737002018WL040207 Ghanku 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Ghanku INDIAN BANK(607105)
81 CHHAPARA MP-37-002-018-003/112
(KODIYAMAL) 		1737002018NRG24060120240849554 06/01/2024 tilakhiya 1737002018WL040207 tilakhiya 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 tilakhiya INDIAN BANK(607105)
82 CHHAPARA MP-37-002-018-003/113-A
(KODIYAMAL) 		1737002018NRG24060120240849556 06/01/2024 Sonvati 1737002018WL040207 Sonvati 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Sonvati INDIAN BANK(607105)
83 CHHAPARA MP-37-002-018-003/118
(KODIYAMAL) 		1737002018NRG24060120240849558 06/01/2024 shyama 1737002018WL040207 shyama 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 shyama INDIAN BANK(607105)
84 CHHAPARA MP-37-002-018-003/119
(KODIYAMAL) 		1737002018NRG24060120240849559 06/01/2024 Ajju 1737002018WL040207 Ajju 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Ajju INDIAN BANK(607105)
85 CHHAPARA MP-37-002-018-003/15
(KODIYAMAL) 		1737002018NRG24060120240849562 06/01/2024 Seeta 1737002018WL040207 Seeta 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Seeta INDIAN BANK(607105)
86 CHHAPARA MP-37-002-018-003/18-A
(KODIYAMAL) 		1737002018NRG24060120240849563 06/01/2024 Suneeta 1737002018WL040207 Suneeta 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Suneeta INDIAN BANK(607105)
87 CHHAPARA MP-37-002-018-003/19
(KODIYAMAL) 		1737002018NRG24060120240849564 06/01/2024 Chaderlal 1737002018WL040207 Chaderlal 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Chaderlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHAPARA MP-37-002-018-003/20
(KODIYAMAL) 		1737002018NRG24060120240849566 06/01/2024 Dhansiya 1737002018WL040207 Dhansiya 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Dhansiya INDIAN BANK(607105)
89 CHHAPARA MP-37-002-018-003/21
(KODIYAMAL) 		1737002018NRG24060120240849567 06/01/2024 Hiyaram 1737002018WL040207 Hiyaram 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Hiyaram INDIAN BANK(607105)
90 CHHAPARA MP-37-002-018-003/25
(KODIYAMAL) 		1737002018NRG24060120240849569 06/01/2024 uermila 1737002018WL040207 uermila 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 uermila STATE BANK OF INDIA(508548)
91 CHHAPARA MP-37-002-018-003/26
(KODIYAMAL) 		1737002018NRG24060120240849570 06/01/2024 jhanklal 1737002018WL040207 jhanklal 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 jhanklal INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHAPARA MP-37-002-018-003/27-A
(KODIYAMAL) 		1737002018NRG24060120240849571 06/01/2024 Suresh 1737002018WL040207 Suresh 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Suresh INDIAN BANK(607105)
93 CHHAPARA MP-37-002-018-003/29
(KODIYAMAL) 		1737002018NRG24060120240849572 06/01/2024 sankariya 1737002018WL040207 sankariya 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 sankariya INDIAN BANK(607105)
94 CHHAPARA MP-37-002-018-003/30
(KODIYAMAL) 		1737002018NRG24060120240849573 06/01/2024 Ramansingh 1737002018WL040207 Ramansingh 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Ramansingh INDIAN BANK(607105)
95 CHHAPARA MP-37-002-018-003/35-A
(KODIYAMAL) 		1737002018NRG24060120240849575 06/01/2024 Kasturi 1737002018WL040207 Kasturi 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Kasturi STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-018-003/35-A
(KODIYAMAL) 		1737002018NRG24060120240849574 06/01/2024 Raghuveer 1737002018WL040207 Raghuveer 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Raghuveer INDIAN BANK(607105)
97 CHHAPARA MP-37-002-018-003/36
(KODIYAMAL) 		1737002018NRG24060120240849576 06/01/2024 Amroo 1737002018WL040207 Amroo 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Amroo INDIAN BANK(607105)
98 CHHAPARA MP-37-002-018-003/39
(KODIYAMAL) 		1737002018NRG24060120240849578 06/01/2024 Biraslal 1737002018WL040207 Biraslal 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Biraslal INDIAN BANK(607105)
99 CHHAPARA MP-37-002-018-003/39
(KODIYAMAL) 		1737002018NRG24060120240849579 06/01/2024 Itiya 1737002018WL040207 Itiya 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Itiya INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHHAPARA MP-37-002-018-003/40
(KODIYAMAL) 		1737002018NRG24060120240849580 06/01/2024 Bhukku 1737002018WL040207 Bhukku 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Bhukku STATE BANK OF INDIA(508548)
101 CHHAPARA MP-37-002-018-003/40
(KODIYAMAL) 		1737002018NRG24060120240849581 06/01/2024 Geeta 1737002018WL040207 Geeta 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Geeta INDIAN BANK(607105)
102 CHHAPARA MP-37-002-018-003/41
(KODIYAMAL) 		1737002018NRG24060120240849582 06/01/2024 Dhanno 1737002018WL040207 Dhanno 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Dhanno INDIAN BANK(607105)
103 CHHAPARA MP-37-002-018-003/45
(KODIYAMAL) 		1737002018NRG24060120240849584 06/01/2024 Easvati 1737002018WL040207 Easvati 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Easvati INDIAN BANK(607105)
104 CHHAPARA MP-37-002-018-003/48
(KODIYAMAL) 		1737002018NRG24060120240849586 06/01/2024 Shivpal 1737002018WL040207 Shivpal 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Shivpal INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHAPARA MP-37-002-018-003/55-A
(KODIYAMAL) 		1737002018NRG24060120240849588 06/01/2024 Sulochna 1737002018WL040207 Sulochna 00176 IDIB000C578 198 198 Processed 13/03/2024 684142104 Sulochna CENTRAL BANK OF INDIA(607115)
106 CHHAPARA MP-37-002-018-003/56-B
(KODIYAMAL) 		1737002018NRG24060120240849589 06/01/2024 Nirasvati 1737002018WL040207 Nirasvati 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Nirasvati STATE BANK OF INDIA(508548)
107 CHHAPARA MP-37-002-018-003/58-A
(KODIYAMAL) 		1737002018NRG24060120240849590 06/01/2024 Basanti 1737002018WL040207 Basanti 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 Basanti STATE BANK OF INDIA(508548)
108 CHHAPARA MP-37-002-018-003/61-A
(KODIYAMAL) 		1737002018NRG24060120240849591 06/01/2024 Sundarwati 1737002018WL040207 Sundarwati 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Sundarwati INDIAN BANK(607105)
109 CHHAPARA MP-37-002-018-003/63
(KODIYAMAL) 		1737002018NRG24060120240849592 06/01/2024 Bisaniya 1737002018WL040207 Bisaniya 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Bisaniya INDIAN BANK(607105)
110 CHHAPARA MP-37-002-018-003/63-A
(KODIYAMAL) 		1737002018NRG24060120240849593 06/01/2024 Aamasiya 1737002018WL040207 Aamasiya 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Aamasiya STATE BANK OF INDIA(508548)
111 CHHAPARA MP-37-002-018-003/63-B
(KODIYAMAL) 		1737002018NRG24060120240849594 06/01/2024 Samar Singh 1737002018WL040207 Samar Singh 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 SamarSingh INDIAN BANK(607105)
112 CHHAPARA MP-37-002-018-003/64
(KODIYAMAL) 		1737002018NRG24060120240849595 06/01/2024 Jhinibai 1737002018WL040207 Jhinibai 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Jhinibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHHAPARA MP-37-002-018-003/65
(KODIYAMAL) 		1737002018NRG24060120240849596 06/01/2024 Tilakvati 1737002018WL040207 Tilakvati 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Tilakvati INDIAN BANK(607105)
114 CHHAPARA MP-37-002-018-003/66
(KODIYAMAL) 		1737002018NRG24060120240849598 06/01/2024 Bisan 1737002018WL040207 Bisan 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Bisan INDIAN BANK(607105)
115 CHHAPARA MP-37-002-018-003/66-A
(KODIYAMAL) 		1737002018NRG24060120240849599 06/01/2024 Durgesh 1737002018WL040207 Durgesh 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 Durgesh INDIAN BANK(607105)
116 CHHAPARA MP-37-002-018-003/7-A
(KODIYAMAL) 		1737002018NRG24060120240849602 06/01/2024 Santkumar 1737002018WL040207 Santkumar 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Santkumar INDIAN BANK(607105)
117 CHHAPARA MP-37-002-018-003/70
(KODIYAMAL) 		1737002018NRG24060120240849604 06/01/2024 Jagoti 1737002018WL040207 Jagoti 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Jagoti INDIAN BANK(607105)
118 CHHAPARA MP-37-002-018-003/70
(KODIYAMAL) 		1737002018NRG24060120240849603 06/01/2024 Makkhan 1737002018WL040207 Makkhan 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Makkhan INDIAN BANK(607105)
119 CHHAPARA MP-37-002-018-003/71
(KODIYAMAL) 		1737002018NRG24060120240849606 06/01/2024 karshna 1737002018WL040207 karshna 00176 IDIB000C578 792 792 Processed 13/03/2024 684142104 karshna INDIAN BANK(607105)
120 CHHAPARA MP-37-002-018-003/71
(KODIYAMAL) 		1737002018NRG24060120240849605 06/01/2024 ramshing 1737002018WL040207 ramshing 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 ramshing INDIAN BANK(607105)
121 CHHAPARA MP-37-002-018-003/72
(KODIYAMAL) 		1737002018NRG24060120240849607 06/01/2024 Sarswati 1737002018WL040207 Sarswati 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Sarswati INDIAN BANK(607105)
122 CHHAPARA MP-37-002-018-003/73
(KODIYAMAL) 		1737002018NRG24060120240849608 06/01/2024 Rukmani 1737002018WL040207 Rukmani 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Rukmani INDIAN BANK(607105)
123 CHHAPARA MP-37-002-018-003/74
(KODIYAMAL) 		1737002018NRG24060120240849609 06/01/2024 Simiya 1737002018WL040207 Simiya 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Simiya CENTRAL BANK OF INDIA(607115)
124 CHHAPARA MP-37-002-018-003/77-A
(KODIYAMAL) 		1737002018NRG24060120240849610 06/01/2024 Suhkvati 1737002018WL040207 Suhkvati 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Suhkvati INDIAN BANK(607105)
125 CHHAPARA MP-37-002-018-003/84
(KODIYAMAL) 		1737002018NRG24060120240849612 06/01/2024 Jeevanlal 1737002018WL040207 Jeevanlal 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Jeevanlal INDIAN BANK(607105)
126 CHHAPARA MP-37-002-018-003/84
(KODIYAMAL) 		1737002018NRG24060120240849613 06/01/2024 Sheelwati 1737002018WL040207 Sheelwati 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Sheelwati INDIAN BANK(607105)
127 CHHAPARA MP-37-002-018-003/85-A
(KODIYAMAL) 		1737002018NRG24060120240849614 06/01/2024 Premvati 1737002018WL040207 Premvati 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Premvati INDIAN BANK(607105)
128 CHHAPARA MP-37-002-018-003/87
(KODIYAMAL) 		1737002018NRG24060120240849616 06/01/2024 Niraslal 1737002018WL040207 Niraslal 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Niraslal STATE BANK OF INDIA(508548)
129 CHHAPARA MP-37-002-018-003/88
(KODIYAMAL) 		1737002018NRG24060120240849617 06/01/2024 Sumatiya 1737002018WL040207 Sumatiya 00176 IDIB000C578 990 990 Processed 13/03/2024 684142104 Sumatiya INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHAPARA MP-37-002-018-003/9
(KODIYAMAL) 		1737002018NRG24060120240849618 06/01/2024 Lekhram 1737002018WL040207 Lekhram 00176 IDIB000C578 594 594 Processed 13/03/2024 684142104 Lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHAPARA MP-37-002-018-003/93
(KODIYAMAL) 		1737002018NRG24060120240849620 06/01/2024 CHANNU 1737002018WL040207 CHANNU 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 CHANNU AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHHAPARA MP-37-002-018-003/94-A
(KODIYAMAL) 		1737002018NRG24060120240849621 06/01/2024 Semvati 1737002018WL040207 Semvati 00176 IDIB000C578 1188 1188 Processed 13/03/2024 684142104 Semvati INDIAN BANK(607105)
133 CHHAPARA MP-37-002-018-003/99-A
(KODIYAMAL) 		1737002018NRG24060120240849623 06/01/2024 Naran 1737002018WL040207 Naran 00176 IDIB000C578 594 594 Processed 13/03/2024 684142104 Naran INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHHAPARA MP-37-002-021-001/102
(PAYALIKOADIYA) 		1737002021NRG24060120240847807 06/01/2024 Maya 1737002021WL040159 Maya 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Maya INDIAN BANK(607105)
135 CHHAPARA MP-37-002-021-001/15
(PAYALIKOADIYA) 		1737002021NRG24060120240847808 06/01/2024 shanti 1737002021WL040159 shanti 00176 IDIB000C578 800 800 Processed 13/03/2024 684142104 shanti INDIAN BANK(607105)
136 CHHAPARA MP-37-002-021-001/17
(PAYALIKOADIYA) 		1737002021NRG24060120240847809 06/01/2024 Saraswati 1737002021WL040159 Saraswati 00176 IDIB000C578 1000 1000 Processed 13/03/2024 684142104 Saraswati INDIAN BANK(607105)
137 CHHAPARA MP-37-002-021-001/19-A
(PAYALIKOADIYA) 		1737002021NRG24060120240847810 06/01/2024 Mulchand 1737002021WL040159 Mulchand 00176 IDIB000C578 800 800 Processed 13/03/2024 684142104 Mulchand INDIAN BANK(607105)
138 CHHAPARA MP-37-002-021-001/23-A
(PAYALIKOADIYA) 		1737002021NRG24060120240847812 06/01/2024 Heero 1737002021WL040159 Heero 00176 IDIB000C578 1000 1000 Processed 13/03/2024 684142104 Heero INDIAN BANK(607105)
139 CHHAPARA MP-37-002-021-001/25-A
(PAYALIKOADIYA) 		1737002021NRG24060120240847813 06/01/2024 Kalllo bai 1737002021WL040159 Kalllo bai 00176 IDIB000C578 200 200 Processed 13/03/2024 684142104 Kalllobai FINO PAYMENTS BANK LTD(608001)
140 CHHAPARA MP-37-002-021-001/26
(PAYALIKOADIYA) 		1737002021NRG24060120240847814 06/01/2024 Shyama 1737002021WL040159 Shyama 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Shyama INDIAN BANK(607105)
141 CHHAPARA MP-37-002-021-001/27
(PAYALIKOADIYA) 		1737002021NRG24060120240847815 06/01/2024 Devisingh 1737002021WL040159 Devisingh 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Devisingh INDIAN BANK(607105)
142 CHHAPARA MP-37-002-021-001/28
(PAYALIKOADIYA) 		1737002021NRG24060120240847816 06/01/2024 rajkumari 1737002021WL040159 rajkumari 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 rajkumari INDIAN BANK(607105)
143 CHHAPARA MP-37-002-021-001/3
(PAYALIKOADIYA) 		1737002021NRG24060120240847817 06/01/2024 Kalsobai 1737002021WL040159 Kalsobai 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Kalsobai INDIAN BANK(607105)
144 CHHAPARA MP-37-002-021-001/32
(PAYALIKOADIYA) 		1737002021NRG24060120240847818 06/01/2024 Chandrkali 1737002021WL040159 Chandrkali 00176 IDIB000C578 1000 1000 Processed 13/03/2024 684142104 Chandrkali INDIAN BANK(607105)
145 CHHAPARA MP-37-002-021-001/33
(PAYALIKOADIYA) 		1737002021NRG24060120240847819 06/01/2024 Munnibai 1737002021WL040159 Munnibai 00176 IDIB000C578 1000 1000 Processed 13/03/2024 684142104 Munnibai INDIAN BANK(607105)
146 CHHAPARA MP-37-002-021-001/36
(PAYALIKOADIYA) 		1737002021NRG24060120240847820 06/01/2024 Janki 1737002021WL040159 Janki 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Janki INDIAN BANK(607105)
147 CHHAPARA MP-37-002-021-001/4
(PAYALIKOADIYA) 		1737002021NRG24060120240847821 06/01/2024 Gyanbati 1737002021WL040159 Gyanbati 00176 IDIB000C578 1000 1000 Processed 13/03/2024 684142104 Gyanbati INDIAN BANK(607105)
148 CHHAPARA MP-37-002-021-001/40
(PAYALIKOADIYA) 		1737002021NRG24060120240847823 06/01/2024 Parwati 1737002021WL040159 Parwati 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Parwati INDIAN BANK(607105)
149 CHHAPARA MP-37-002-021-001/40
(PAYALIKOADIYA) 		1737002021NRG24060120240847822 06/01/2024 Ramhet 1737002021WL040159 Ramhet 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Ramhet INDIAN BANK(607105)
150 CHHAPARA MP-37-002-021-001/44-A
(PAYALIKOADIYA) 		1737002021NRG24060120240847824 06/01/2024 Anita 1737002021WL040159 Anita 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Anita STATE BANK OF INDIA(508548)
151 CHHAPARA MP-37-002-021-001/48
(PAYALIKOADIYA) 		1737002021NRG24060120240847825 06/01/2024 SHANTI ANEEL 1737002021WL040159 SHANTI ANEEL 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 SHANTIANEEL INDIAN BANK(607105)
152 CHHAPARA MP-37-002-021-001/51
(PAYALIKOADIYA) 		1737002021NRG24060120240847826 06/01/2024 Dasiya 1737002021WL040159 Dasiya 00176 IDIB000C578 600 600 Processed 13/03/2024 684142104 Dasiya INDIAN BANK(607105)
153 CHHAPARA MP-37-002-021-001/57
(PAYALIKOADIYA) 		1737002021NRG24060120240847827 06/01/2024 Gyarsi 1737002021WL040159 Gyarsi 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Gyarsi INDIAN BANK(607105)
154 CHHAPARA MP-37-002-021-001/61
(PAYALIKOADIYA) 		1737002021NRG24060120240847828 06/01/2024 Parmila 1737002021WL040159 Parmila 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Parmila INDIAN BANK(607105)
155 CHHAPARA MP-37-002-021-001/64
(PAYALIKOADIYA) 		1737002021NRG24060120240847829 06/01/2024 Sunil 1737002021WL040159 Sunil 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Sunil INDIAN BANK(607105)
156 CHHAPARA MP-37-002-021-001/66
(PAYALIKOADIYA) 		1737002021NRG24060120240847830 06/01/2024 Sitaram 1737002021WL040159 Sitaram 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Sitaram INDIAN BANK(607105)
157 CHHAPARA MP-37-002-021-001/66-B
(PAYALIKOADIYA) 		1737002021NRG24060120240847831 06/01/2024 Shribati 1737002021WL040159 Shribati 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Shribati FINO PAYMENTS BANK LTD(608001)
158 CHHAPARA MP-37-002-021-001/67
(PAYALIKOADIYA) 		1737002021NRG24060120240847832 06/01/2024 Radha 1737002021WL040159 Radha 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Radha INDIAN BANK(607105)
159 CHHAPARA MP-37-002-021-001/68-A
(PAYALIKOADIYA) 		1737002021NRG24060120240847833 06/01/2024 Shakun 1737002021WL040159 Shakun 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Shakun INDIAN BANK(607105)
160 CHHAPARA MP-37-002-021-001/68-B
(PAYALIKOADIYA) 		1737002021NRG24060120240847834 06/01/2024 Shribati 1737002021WL040159 Shribati 00176 IDIB000C578 800 800 Processed 13/03/2024 684142104 Shribati INDIAN BANK(607105)
161 CHHAPARA MP-37-002-021-001/72-A
(PAYALIKOADIYA) 		1737002021NRG24060120240847837 06/01/2024 Lalita 1737002021WL040159 Lalita 00176 IDIB000C578 400 400 Processed 13/03/2024 684142104 Lalita INDIAN BANK(607105)
162 CHHAPARA MP-37-002-021-001/73-A
(PAYALIKOADIYA) 		1737002021NRG24060120240847838 06/01/2024 Laxmi 1737002021WL040159 Laxmi 00176 IDIB000C578 600 600 Processed 13/03/2024 684142104 Laxmi INDIAN BANK(607105)
163 CHHAPARA MP-37-002-021-001/75-A
(PAYALIKOADIYA) 		1737002021NRG24060120240847839 06/01/2024 Basanti 1737002021WL040159 Basanti 00176 IDIB000C578 1000 1000 Processed 13/03/2024 684142104 Basanti INDIAN BANK(607105)
164 CHHAPARA MP-37-002-021-001/75-B
(PAYALIKOADIYA) 		1737002021NRG24060120240847840 06/01/2024 Khuman shing 1737002021WL040159 Khuman shing 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Khumanshing INDIAN BANK(607105)
165 CHHAPARA MP-37-002-021-001/75-B
(PAYALIKOADIYA) 		1737002021NRG24060120240847841 06/01/2024 Sheshna Ahirwar 1737002021WL040159 Sheshna Ahirwar 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 SheshnaAhirwar INDIAN BANK(607105)
166 CHHAPARA MP-37-002-021-001/76-A
(PAYALIKOADIYA) 		1737002021NRG24060120240847842 06/01/2024 Sevkumari 1737002021WL040159 Sevkumari 00176 IDIB000C578 1000 1000 Processed 13/03/2024 684142104 Sevkumari INDIAN BANK(607105)
167 CHHAPARA MP-37-002-021-001/76-B
(PAYALIKOADIYA) 		1737002021NRG24060120240847843 06/01/2024 Sarita 1737002021WL040159 Sarita 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Sarita INDIAN BANK(607105)
168 CHHAPARA MP-37-002-021-001/77-A
(PAYALIKOADIYA) 		1737002021NRG24060120240847844 06/01/2024 Santosi 1737002021WL040159 Santosi 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Santosi INDIAN BANK(607105)
169 CHHAPARA MP-37-002-021-001/78
(PAYALIKOADIYA) 		1737002021NRG24060120240847845 06/01/2024 Laxmi 1737002021WL040159 Laxmi 00176 IDIB000C578 800 800 Processed 13/03/2024 684142104 Laxmi INDIAN BANK(607105)
170 CHHAPARA MP-37-002-021-001/78-B
(PAYALIKOADIYA) 		1737002021NRG24060120240847846 06/01/2024 Dropati 1737002021WL040159 Dropati 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Dropati STATE BANK OF INDIA(508548)
171 CHHAPARA MP-37-002-021-001/8
(PAYALIKOADIYA) 		1737002021NRG24060120240847847 06/01/2024 Kushumavati 1737002021WL040159 Kushumavati 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Kushumavati INDIAN BANK(607105)
172 CHHAPARA MP-37-002-021-001/82
(PAYALIKOADIYA) 		1737002021NRG24060120240847848 06/01/2024 Rajkumari 1737002021WL040159 Rajkumari 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Rajkumari INDIAN BANK(607105)
173 CHHAPARA MP-37-002-021-001/86
(PAYALIKOADIYA) 		1737002021NRG24060120240847849 06/01/2024 Malo bai 1737002021WL040159 Malo bai 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Malobai INDIAN BANK(607105)
174 CHHAPARA MP-37-002-021-001/9
(PAYALIKOADIYA) 		1737002021NRG24060120240847850 06/01/2024 Galjhar 1737002021WL040159 Galjhar 00176 IDIB000C578 200 200 Processed 13/03/2024 684142104 Galjhar INDIAN BANK(607105)
175 CHHAPARA MP-37-002-021-001/92
(PAYALIKOADIYA) 		1737002021NRG24060120240847852 06/01/2024 Puniya 1737002021WL040159 Puniya 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Puniya INDIAN BANK(607105)
176 CHHAPARA MP-37-002-021-001/92-B
(PAYALIKOADIYA) 		1737002021NRG24060120240847853 06/01/2024 Krishnabai 1737002021WL040159 Krishnabai 00176 IDIB000C578 1200 1200 Processed 13/03/2024 684142104 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHHAPARA MP-37-002-027-002/112
(SUWAKHEDA) 		1737002027NRG24060120240852380 06/01/2024 PUNIYA BAI 1737002027WL040298 PUNIYA BAI 00176 IDIB000C578 1080 1080 Processed 13/03/2024 684142104 PUNIYABAI INDIAN BANK(607105)
178 CHHAPARA MP-37-002-027-002/158
(SUWAKHEDA) 		1737002027NRG24060120240852395 06/01/2024 JAMVATI BAI 1737002027WL040298 JAMVATI BAI 00176 IDIB000C578 1080 1080 Processed 13/03/2024 684142104 JAMVATIBAI CENTRAL BANK OF INDIA(607115)
179 CHHAPARA MP-37-002-027-002/65-A
(SUWAKHEDA) 		1737002027NRG24060120240852407 06/01/2024 POOJA 1737002027WL040298 POOJA 00176 IDIB000C578 900 900 Processed 13/03/2024 684142104 POOJA INDIAN BANK(607105)
SubTotal 141512 141512
180 CHHAPARA MP-37-002-006-002/118-B
(SUKARI-1) 		1737002006NRG24060120240853570 06/01/2024 RUSMAN 1737002006WL040340 RUSMAN 00354 PUNB0268400 1236 1236 Processed 13/03/2024 684142104 RUSMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1236 1236
181 CHHAPARA MP-37-002-018-003/41
(KODIYAMAL) 		1737002018NRG24060120240849583 06/01/2024 Sandeep 1737002018WL040207 Sandeep 00415 SBIN0000348 792 792 Processed 13/03/2024 684142104 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 792 792
182 CHHAPARA MP-37-002-006-002/139
(SUKARI-1) 		1737002006NRG24060120240853572 06/01/2024 Subhadra 1737002006WL040340 Subhadra 00415 SBIN0002840 412 412 Processed 13/03/2024 684142104 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHHAPARA MP-37-002-006-002/165
(SUKARI-1) 		1737002006NRG24060120240853576 06/01/2024 Rajkumari 1737002006WL040340 Rajkumari 00415 SBIN0002840 1236 1236 Processed 13/03/2024 684142104 Rajkumari STATE BANK OF INDIA(508548)
184 CHHAPARA MP-37-002-006-002/195
(SUKARI-1) 		1737002006NRG24060120240853578 06/01/2024 Sailkumari 1737002006WL040340 Sailkumari 00415 SBIN0002840 1236 1236 Processed 13/03/2024 684142104 Sailkumari INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHHAPARA MP-37-002-006-002/78-A
(SUKARI-1) 		1737002006NRG24060120240853585 06/01/2024 CHANDARVANSHI 1737002006WL040340 CHANDARVANSHI 00415 SBIN0002840 1236 1236 Processed 13/03/2024 684142104 CHANDARVANSHI STATE BANK OF INDIA(508548)
186 CHHAPARA MP-37-002-018-001/1-A
(KODIYAMAL) 		1737002018NRG24060120240850443 06/01/2024 Bejanti 1737002018WL040229 Bejanti 00415 SBIN0002840 990 990 Processed 13/03/2024 684142104 Bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHHAPARA MP-37-002-018-001/101-A
(KODIYAMAL) 		1737002018NRG24060120240850447 06/01/2024 Bisinya 1737002018WL040229 Bisinya 00415 SBIN0002840 396 396 Processed 13/03/2024 684142104 Bisinya STATE BANK OF INDIA(508548)
188 CHHAPARA MP-37-002-018-001/55
(KODIYAMAL) 		1737002018NRG24060120240850468 06/01/2024 Anita bai 1737002018WL040229 Anita bai 00415 SBIN0002840 198 198 Processed 13/03/2024 684142104 Anitabai STATE BANK OF INDIA(508548)
189 CHHAPARA MP-37-002-018-001/71-A
(KODIYAMAL) 		1737002018NRG24060120240850475 06/01/2024 Gomti 1737002018WL040229 Gomti 00415 SBIN0002840 594 594 Processed 13/03/2024 684142104 Gomti STATE BANK OF INDIA(508548)
190 CHHAPARA MP-37-002-018-002/22-A
(KODIYAMAL) 		1737002018NRG24060120240850490 06/01/2024 saurupa 1737002018WL040229 saurupa 00415 SBIN0002840 594 594 Processed 13/03/2024 684142104 saurupa INDIAN BANK(607105)
191 CHHAPARA MP-37-002-018-002/29-C
(KODIYAMAL) 		1737002018NRG24060120240850494 06/01/2024 vinita 1737002018WL040229 vinita 00415 SBIN0002840 792 792 Processed 13/03/2024 684142104 vinita STATE BANK OF INDIA(508548)
192 CHHAPARA MP-37-002-018-003/112-B
(KODIYAMAL) 		1737002018NRG24060120240849555 06/01/2024 Mahesh kumar 1737002018WL040207 Mahesh kumar 00415 SBIN0002840 990 990 Processed 13/03/2024 684142104 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHHAPARA MP-37-002-018-003/120-A
(KODIYAMAL) 		1737002018NRG24060120240849560 06/01/2024 Sarsvati 1737002018WL040207 Sarsvati 00415 SBIN0002840 396 396 Processed 13/03/2024 684142104 Sarsvati STATE BANK OF INDIA(508548)
194 CHHAPARA MP-37-002-018-003/47
(KODIYAMAL) 		1737002018NRG24060120240849585 06/01/2024 Kamalvati 1737002018WL040207 Kamalvati 00415 SBIN0002840 1188 1188 Processed 13/03/2024 684142104 Kamalvati STATE BANK OF INDIA(508548)
195 CHHAPARA MP-37-002-018-003/52
(KODIYAMAL) 		1737002018NRG24060120240849587 06/01/2024 manklal 1737002018WL040207 manklal 00415 SBIN0002840 1188 1188 Processed 13/03/2024 684142104 manklal STATE BANK OF INDIA(508548)
196 CHHAPARA MP-37-002-018-003/79-A
(KODIYAMAL) 		1737002018NRG24060120240849611 06/01/2024 Kamlesh 1737002018WL040207 Kamlesh 00415 SBIN0002840 990 990 Processed 13/03/2024 684142104 Kamlesh STATE BANK OF INDIA(508548)
197 CHHAPARA MP-37-002-018-003/86-A
(KODIYAMAL) 		1737002018NRG24060120240849615 06/01/2024 Ramfal 1737002018WL040207 Ramfal 00415 SBIN0002840 1188 1188 Processed 13/03/2024 684142104 Ramfal STATE BANK OF INDIA(508548)
198 CHHAPARA MP-37-002-018-003/90
(KODIYAMAL) 		1737002018NRG24060120240849619 06/01/2024 Niservati 1737002018WL040207 Niservati 00415 SBIN0002840 990 990 Processed 13/03/2024 684142104 Niservati STATE BANK OF INDIA(508548)
199 CHHAPARA MP-37-002-021-001/72
(PAYALIKOADIYA) 		1737002021NRG24060120240847836 06/01/2024 Bisan uikey 1737002021WL040159 Bisan uikey 00415 SBIN0002840 400 400 Processed 13/03/2024 684142104 Bisanuikey STATE BANK OF INDIA(508548)
200 CHHAPARA MP-37-002-027-001/12
(SUWAKHEDA) 		1737002027NRG24060120240852419 06/01/2024 OMSHASHI DHURVE 1737002027WL040299 OMSHASHI DHURVE 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 OMSHASHIDHURVE STATE BANK OF INDIA(508548)
201 CHHAPARA MP-37-002-027-001/17-B
(SUWAKHEDA) 		1737002027NRG24060120240852422 06/01/2024 Rajneesh chandrwanshi 1737002027WL040299 Rajneesh chandrwanshi 00415 SBIN0002840 540 540 Processed 13/03/2024 684142104 Rajneeshchandrwanshi STATE BANK OF INDIA(508548)
202 CHHAPARA MP-37-002-027-001/18
(SUWAKHEDA) 		1737002027NRG24060120240852423 06/01/2024 AKALIYA 1737002027WL040299 AKALIYA 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 AKALIYA STATE BANK OF INDIA(508548)
203 CHHAPARA MP-37-002-027-001/23
(SUWAKHEDA) 		1737002027NRG24060120240852425 06/01/2024 Lila Bai 1737002027WL040299 Lila Bai 00415 SBIN0002840 720 720 Processed 13/03/2024 684142104 LilaBai STATE BANK OF INDIA(508548)
204 CHHAPARA MP-37-002-027-001/28
(SUWAKHEDA) 		1737002027NRG24060120240852431 06/01/2024 Munish 1737002027WL040299 Munish 00415 SBIN0002840 720 720 Processed 13/03/2024 684142104 Munish STATE BANK OF INDIA(508548)
205 CHHAPARA MP-37-002-027-001/29
(SUWAKHEDA) 		1737002027NRG24060120240852433 06/01/2024 Renobai 1737002027WL040299 Renobai 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 Renobai STATE BANK OF INDIA(508548)
206 CHHAPARA MP-37-002-027-001/30
(SUWAKHEDA) 		1737002027NRG24060120240852435 06/01/2024 OMWATI 1737002027WL040299 OMWATI 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 OMWATI STATE BANK OF INDIA(508548)
207 CHHAPARA MP-37-002-027-001/31
(SUWAKHEDA) 		1737002027NRG24060120240852436 06/01/2024 REENA 1737002027WL040299 REENA 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 REENA STATE BANK OF INDIA(508548)
208 CHHAPARA MP-37-002-027-001/34
(SUWAKHEDA) 		1737002027NRG24060120240852437 06/01/2024 PREETA BAI 1737002027WL040299 PREETA BAI 00415 SBIN0002840 900 900 Processed 13/03/2024 684142104 PREETABAI STATE BANK OF INDIA(508548)
209 CHHAPARA MP-37-002-027-001/4
(SUWAKHEDA) 		1737002027NRG24060120240852443 06/01/2024 Ramsingh 1737002027WL040299 Ramsingh 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 Ramsingh STATE BANK OF INDIA(508548)
210 CHHAPARA MP-37-002-027-001/41-A
(SUWAKHEDA) 		1737002027NRG24060120240852447 06/01/2024 JANKI BAI 1737002027WL040299 JANKI BAI 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 JANKIBAI STATE BANK OF INDIA(508548)
211 CHHAPARA MP-37-002-027-001/45
(SUWAKHEDA) 		1737002027NRG24060120240852449 06/01/2024 BABITA UIKEY 1737002027WL040299 BABITA UIKEY 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 BABITAUIKEY STATE BANK OF INDIA(508548)
212 CHHAPARA MP-37-002-027-001/45-B
(SUWAKHEDA) 		1737002027NRG24060120240852450 06/01/2024 RAJDULARI BHALAVI 1737002027WL040299 RAJDULARI BHALAVI 00415 SBIN0002840 540 540 Processed 13/03/2024 684142104 RAJDULARIBHALAVI STATE BANK OF INDIA(508548)
213 CHHAPARA MP-37-002-027-001/46
(SUWAKHEDA) 		1737002027NRG24060120240852451 06/01/2024 Bhangan Bai Uikey 1737002027WL040299 Bhangan Bai Uikey 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 BhanganBaiUikey STATE BANK OF INDIA(508548)
214 CHHAPARA MP-37-002-027-001/47
(SUWAKHEDA) 		1737002027NRG24060120240852452 06/01/2024 Matobai 1737002027WL040299 Matobai 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 Matobai STATE BANK OF INDIA(508548)
215 CHHAPARA MP-37-002-027-001/49
(SUWAKHEDA) 		1737002027NRG24060120240852453 06/01/2024 KOUSHALYABAI 1737002027WL040299 KOUSHALYABAI 00415 SBIN0002840 540 540 Processed 13/03/2024 684142104 KOUSHALYABAI STATE BANK OF INDIA(508548)
216 CHHAPARA MP-37-002-027-001/50-A
(SUWAKHEDA) 		1737002027NRG24060120240852457 06/01/2024 SAVITA Uikey 1737002027WL040299 SAVITA Uikey 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 SAVITAUikey STATE BANK OF INDIA(508548)
217 CHHAPARA MP-37-002-027-001/51
(SUWAKHEDA) 		1737002027NRG24060120240852458 06/01/2024 KRANTI 1737002027WL040299 KRANTI 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 KRANTI STATE BANK OF INDIA(508548)
218 CHHAPARA MP-37-002-027-001/51-A
(SUWAKHEDA) 		1737002027NRG24060120240852484 06/01/2024 JEEVANLAL PANCHESWAR 1737002027WL040300 JEEVANLAL PANCHESWAR 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 JEEVANLALPANCHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHHAPARA MP-37-002-027-001/58-A
(SUWAKHEDA) 		1737002027NRG24060120240852463 06/01/2024 RAMKALI 1737002027WL040299 RAMKALI 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 RAMKALI STATE BANK OF INDIA(508548)
220 CHHAPARA MP-37-002-027-001/59
(SUWAKHEDA) 		1737002027NRG24060120240852464 06/01/2024 VINITA DHURVE 1737002027WL040299 VINITA DHURVE 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 VINITADHURVE STATE BANK OF INDIA(508548)
221 CHHAPARA MP-37-002-027-001/65
(SUWAKHEDA) 		1737002027NRG24060120240852467 06/01/2024 RAJLAL AHIRWAR 1737002027WL040299 RAJLAL AHIRWAR 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 RAJLALAHIRWAR STATE BANK OF INDIA(508548)
222 CHHAPARA MP-37-002-027-001/65
(SUWAKHEDA) 		1737002027NRG24060120240852468 06/01/2024 SUSHMA AHIRWAR 1737002027WL040299 SUSHMA AHIRWAR 00415 SBIN0002840 900 900 Processed 13/03/2024 684142104 SUSHMAAHIRWAR STATE BANK OF INDIA(508548)
223 CHHAPARA MP-37-002-027-001/65-A
(SUWAKHEDA) 		1737002027NRG24060120240852469 06/01/2024 VARSHA 1737002027WL040299 VARSHA 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 VARSHA STATE BANK OF INDIA(508548)
224 CHHAPARA MP-37-002-027-001/71-D
(SUWAKHEDA) 		1737002027NRG24060120240852473 06/01/2024 RUSHMA SAIYAM 1737002027WL040299 RUSHMA SAIYAM 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 RUSHMASAIYAM STATE BANK OF INDIA(508548)
225 CHHAPARA MP-37-002-027-001/74-A
(SUWAKHEDA) 		1737002027NRG24060120240852476 06/01/2024 AJHODA UIKEY 1737002027WL040299 AJHODA UIKEY 00415 SBIN0002840 360 360 Processed 13/03/2024 684142104 AJHODAUIKEY STATE BANK OF INDIA(508548)
226 CHHAPARA MP-37-002-027-001/75
(SUWAKHEDA) 		1737002027NRG24060120240852478 06/01/2024 ANURADHA 1737002027WL040299 ANURADHA 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 ANURADHA STATE BANK OF INDIA(508548)
227 CHHAPARA MP-37-002-027-002/1
(SUWAKHEDA) 		1737002027NRG24060120240852489 06/01/2024 Dharmendra 1737002027WL040301 Dharmendra 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 Dharmendra STATE BANK OF INDIA(508548)
228 CHHAPARA MP-37-002-027-002/1
(SUWAKHEDA) 		1737002027NRG24060120240852490 06/01/2024 SARITA YADAV 1737002027WL040301 SARITA YADAV 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 SARITAYADAV STATE BANK OF INDIA(508548)
229 CHHAPARA MP-37-002-027-002/10-A
(SUWAKHEDA) 		1737002027NRG24060120240852492 06/01/2024 Sunil yadav 1737002027WL040301 Sunil yadav 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 Sunilyadav STATE BANK OF INDIA(508548)
230 CHHAPARA MP-37-002-027-002/103
(SUWAKHEDA) 		1737002027NRG24060120240852495 06/01/2024 MaYA Yadav 1737002027WL040301 MaYA Yadav 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 MaYAYadav STATE BANK OF INDIA(508548)
231 CHHAPARA MP-37-002-027-002/116
(SUWAKHEDA) 		1737002027NRG24060120240852497 06/01/2024 SANJO BAI 1737002027WL040301 SANJO BAI 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 SANJOBAI STATE BANK OF INDIA(508548)
232 CHHAPARA MP-37-002-027-002/119
(SUWAKHEDA) 		1737002027NRG24060120240852388 06/01/2024 Jhinni 1737002027WL040298 Jhinni 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 Jhinni STATE BANK OF INDIA(508548)
233 CHHAPARA MP-37-002-027-002/119
(SUWAKHEDA) 		1737002027NRG24060120240852498 06/01/2024 Santoshi 1737002027WL040301 Santoshi 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 Santoshi CENTRAL BANK OF INDIA(607115)
234 CHHAPARA MP-37-002-027-002/119-A
(SUWAKHEDA) 		1737002027NRG24060120240852499 06/01/2024 SANJU KUMAR Uikey 1737002027WL040301 SANJU KUMAR Uikey 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 SANJUKUMARUikey STATE BANK OF INDIA(508548)
235 CHHAPARA MP-37-002-027-002/125-A
(SUWAKHEDA) 		1737002027NRG24060120240852501 06/01/2024 JHANAKPURI 1737002027WL040301 JHANAKPURI 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 JHANAKPURI STATE BANK OF INDIA(508548)
236 CHHAPARA MP-37-002-027-002/17
(SUWAKHEDA) 		1737002027NRG24060120240852506 06/01/2024 Rampyari 1737002027WL040301 Rampyari 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 Rampyari STATE BANK OF INDIA(508548)
237 CHHAPARA MP-37-002-027-002/19-A
(SUWAKHEDA) 		1737002027NRG24060120240852396 06/01/2024 RADHA BAI YADAV 1737002027WL040298 RADHA BAI YADAV 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 RADHABAIYADAV STATE BANK OF INDIA(508548)
238 CHHAPARA MP-37-002-027-002/26-D
(SUWAKHEDA) 		1737002027NRG24060120240852402 06/01/2024 SHIV KUMARI 1737002027WL040298 SHIV KUMARI 00415 SBIN0002840 900 900 Processed 13/03/2024 684142104 SHIVKUMARI STATE BANK OF INDIA(508548)
239 CHHAPARA MP-37-002-027-002/52
(SUWAKHEDA) 		1737002027NRG24060120240852516 06/01/2024 RAMOBAI 1737002027WL040301 RAMOBAI 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 RAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHHAPARA MP-37-002-027-002/71
(SUWAKHEDA) 		1737002027NRG24060120240852410 06/01/2024 RUPVATI 1737002027WL040298 RUPVATI 00415 SBIN0002840 1080 1080 Processed 13/03/2024 684142104 RUPVATI STATE BANK OF INDIA(508548)
241 CHHAPARA MP-37-002-027-002/74-A
(SUWAKHEDA) 		1737002027NRG24060120240852521 06/01/2024 RISHIRAM SAREYAM 1737002027WL040301 RISHIRAM SAREYAM 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 RISHIRAMSAREYAM STATE BANK OF INDIA(508548)
242 CHHAPARA MP-37-002-027-002/79
(SUWAKHEDA) 		1737002027NRG24060120240852528 06/01/2024 Savitri 1737002027WL040301 Savitri 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 Savitri STATE BANK OF INDIA(508548)
243 CHHAPARA MP-37-002-027-002/8
(SUWAKHEDA) 		1737002027NRG24060120240852529 06/01/2024 SHYAMWATI 1737002027WL040301 SHYAMWATI 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 SHYAMWATI STATE BANK OF INDIA(508548)
244 CHHAPARA MP-37-002-027-002/86-A
(SUWAKHEDA) 		1737002027NRG24060120240852530 06/01/2024 Radhika yadav 1737002027WL040301 Radhika yadav 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 Radhikayadav STATE BANK OF INDIA(508548)
245 CHHAPARA MP-37-002-027-002/90
(SUWAKHEDA) 		1737002027NRG24060120240852531 06/01/2024 RAJANWATI 1737002027WL040301 RAJANWATI 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 RAJANWATI STATE BANK OF INDIA(508548)
246 CHHAPARA MP-37-002-027-002/90-B
(SUWAKHEDA) 		1737002027NRG24060120240852532 06/01/2024 Rajkumari Uikey 1737002027WL040301 Rajkumari Uikey 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 RajkumariUikey STATE BANK OF INDIA(508548)
247 CHHAPARA MP-37-002-027-002/91
(SUWAKHEDA) 		1737002027NRG24060120240852533 06/01/2024 SUNITA UIKEY 1737002027WL040301 SUNITA UIKEY 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 SUNITAUIKEY CENTRAL BANK OF INDIA(607115)
248 CHHAPARA MP-37-002-027-002/92-A
(SUWAKHEDA) 		1737002027NRG24060120240852534 06/01/2024 Khemkaran 1737002027WL040301 Khemkaran 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 Khemkaran STATE BANK OF INDIA(508548)
249 CHHAPARA MP-37-002-027-002/92-B
(SUWAKHEDA) 		1737002027NRG24060120240852536 06/01/2024 RAJESHWARI UIKEY 1737002027WL040301 RAJESHWARI UIKEY 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 RAJESHWARIUIKEY STATE BANK OF INDIA(508548)
250 CHHAPARA MP-37-002-027-002/99
(SUWAKHEDA) 		1737002027NRG24060120240852538 06/01/2024 Kapsee 1737002027WL040301 Kapsee 00415 SBIN0002840 1170 1170 Processed 13/03/2024 684142104 Kapsee STATE BANK OF INDIA(508548)
SubTotal 68294 68294
251 CHHAPARA MP-37-002-006-002/31-A
(SUKARI-1) 		1737002006NRG24060120240853580 06/01/2024 Lakhan 1737002006WL040340 Lakhan 00415 SBIN0014390 1236 1236 Processed 13/03/2024 684142104 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1236 1236
252 CHHAPARA MP-37-002-027-001/53-A
(SUWAKHEDA) 		1737002027NRG24060120240852459 06/01/2024 Ghanshyam 1737002027WL040299 Ghanshyam 00666 IDFB0041102 540 540 Processed 13/03/2024 684142104 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHHAPARA MP-37-002-027-001/83-A
(SUWAKHEDA) 		1737002027NRG24060120240852486 06/01/2024 RAJMANI 1737002027WL040300 RAJMANI 00666 IDFB0041102 540 540 Processed 13/03/2024 684142104 RAJMANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHHAPARA MP-37-002-027-001/9
(SUWAKHEDA) 		1737002027NRG24060120240852487 06/01/2024 Gomti Bai 1737002027WL040300 Gomti Bai 00666 IDFB0041102 900 900 Processed 13/03/2024 684142104 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHHAPARA MP-37-002-027-002/100
(SUWAKHEDA) 		1737002027NRG24060120240852494 06/01/2024 Anita Bai Yadav 1737002027WL040301 Anita Bai Yadav 00666 IDFB0041102 1170 1170 Processed 13/03/2024 684142104 AnitaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3150 3150
256 CHHAPARA MP-37-002-018-003/69-A
(KODIYAMAL) 		1737002018NRG24060120240849601 06/01/2024 Laita 1737002018WL040207 Laita 00688 FINO0001001 1188 1188 Processed 13/03/2024 684142104 Laita JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
257 CHHAPARA MP-37-002-027-001/49
(SUWAKHEDA) 		1737002027NRG24060120240852454 06/01/2024 RadreShyam 1737002027WL040299 RadreShyam 00688 FINO0001001 720 720 Processed 13/03/2024 684142104 RadreShyam FINO PAYMENTS BANK LTD(608001)
258 CHHAPARA MP-37-002-027-001/54
(SUWAKHEDA) 		1737002027NRG24060120240852460 06/01/2024 Deepak 1737002027WL040299 Deepak 00688 FINO0001001 720 720 Processed 13/03/2024 684142104 Deepak FINO PAYMENTS BANK LTD(608001)
259 CHHAPARA MP-37-002-027-002/23-A
(SUWAKHEDA) 		1737002027NRG24060120240852510 06/01/2024 ROHAVATI 1737002027WL040301 ROHAVATI 00688 FINO0001001 1170 1170 Processed 13/03/2024 684142104 ROHAVATI FINO PAYMENTS BANK LTD(608001)
260 CHHAPARA MP-37-002-027-002/42
(SUWAKHEDA) 		1737002027NRG24060120240852513 06/01/2024 Sirata 1737002027WL040301 Sirata 00688 FINO0001001 1170 1170 Processed 13/03/2024 684142104 Sirata INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHHAPARA MP-37-002-027-002/47
(SUWAKHEDA) 		1737002027NRG24060120240852515 06/01/2024 RAjvati yadav 1737002027WL040301 RAjvati yadav 00688 FINO0001001 1170 1170 Processed 13/03/2024 684142104 RAjvatiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6138 6138
262 CHHAPARA MP-37-002-027-002/1
(SUWAKHEDA) 		1737002027NRG24060120240852491 06/01/2024 RAMADHAR YADAV 1737002027WL040301 RAMADHAR YADAV 00688 FINO0001446 1170 1170 Processed 13/03/2024 684142104 RAMADHARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHHAPARA MP-37-002-027-002/113-B
(SUWAKHEDA) 		1737002027NRG24060120240852383 06/01/2024 Santu 1737002027WL040298 Santu 00688 FINO0001446 1080 1080 Processed 13/03/2024 684142104 Santu FINO PAYMENTS BANK LTD(608001)
264 CHHAPARA MP-37-002-027-002/42
(SUWAKHEDA) 		1737002027NRG24060120240852512 06/01/2024 Sumantri 1737002027WL040301 Sumantri 00688 FINO0001446 1170 1170 Processed 13/03/2024 684142104 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
265 CHHAPARA MP-37-002-006-002/23-A
(SUKARI-1) 		1737002006NRG24060120240853579 06/01/2024 SHYAMBATTI BARKADE 1737002006WL040340 SHYAMBATTI BARKADE 00691 IPOS0000001 1236 1236 Processed 13/03/2024 684142104 SHYAMBATTIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHHAPARA MP-37-002-018-001/6
(KODIYAMAL) 		1737002018NRG24060120240850469 06/01/2024 Girja 1737002018WL040229 Girja 00691 IPOS0000001 198 198 Processed 13/03/2024 684142104 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHHAPARA MP-37-002-018-001/6
(KODIYAMAL) 		1737002018NRG24060120240850470 06/01/2024 Rammilan 1737002018WL040229 Rammilan 00691 IPOS0000001 594 594 Processed 13/03/2024 684142104 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHHAPARA MP-37-002-018-002/29-B
(KODIYAMAL) 		1737002018NRG24060120240850493 06/01/2024 Sandhya 1737002018WL040229 Sandhya 00691 IPOS0000001 198 198 Rejected 13/03/2024 684142104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 CHHAPARA MP-37-002-018-002/29-D
(KODIYAMAL) 		1737002018NRG24060120240850495 06/01/2024 Kiran 1737002018WL040229 Kiran 00691 IPOS0000001 990 990 Processed 13/03/2024 684142104 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHHAPARA MP-37-002-018-002/37-B
(KODIYAMAL) 		1737002018NRG24060120240850500 06/01/2024 Bharti 1737002018WL040229 Bharti 00691 IPOS0000001 594 594 Processed 13/03/2024 684142104 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHHAPARA MP-37-002-018-003/100
(KODIYAMAL) 		1737002018NRG24060120240849548 06/01/2024 Somati 1737002018WL040207 Somati 00691 IPOS0000001 990 990 Processed 13/03/2024 684142104 Somati INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHHAPARA MP-37-002-018-003/11
(KODIYAMAL) 		1737002018NRG24060120240849552 06/01/2024 Sukalsi 1737002018WL040207 Sukalsi 00691 IPOS0000001 1188 1188 Processed 13/03/2024 684142104 Sukalsi FINO PAYMENTS BANK LTD(608001)
273 CHHAPARA MP-37-002-018-003/116
(KODIYAMAL) 		1737002018NRG24060120240849557 06/01/2024 Sanjay 1737002018WL040207 Sanjay 00691 IPOS0000001 990 990 Processed 13/03/2024 684142104 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHHAPARA MP-37-002-018-003/14-A
(KODIYAMAL) 		1737002018NRG24060120240849561 06/01/2024 Ramkali 1737002018WL040207 Ramkali 00691 IPOS0000001 990 990 Processed 13/03/2024 684142104 Ramkali INDIAN BANK(607105)
275 CHHAPARA MP-37-002-018-003/19
(KODIYAMAL) 		1737002018NRG24060120240849565 06/01/2024 Manvati 1737002018WL040207 Manvati 00691 IPOS0000001 990 990 Processed 13/03/2024 684142104 Manvati FINO PAYMENTS BANK LTD(608001)
276 CHHAPARA MP-37-002-018-003/24-C
(KODIYAMAL) 		1737002018NRG24060120240849568 06/01/2024 Ganesi 1737002018WL040207 Ganesi 00691 IPOS0000001 792 792 Processed 13/03/2024 684142104 Ganesi INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHHAPARA MP-37-002-018-003/37
(KODIYAMAL) 		1737002018NRG24060120240849577 06/01/2024 Pirta 1737002018WL040207 Pirta 00691 IPOS0000001 1188 1188 Processed 13/03/2024 684142104 Pirta INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHHAPARA MP-37-002-018-003/65-A
(KODIYAMAL) 		1737002018NRG24060120240849597 06/01/2024 syama 1737002018WL040207 syama 00691 IPOS0000001 990 990 Processed 13/03/2024 684142104 syama INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHHAPARA MP-37-002-018-003/96
(KODIYAMAL) 		1737002018NRG24060120240849622 06/01/2024 bhagvandas 1737002018WL040207 bhagvandas 00691 IPOS0000001 1188 1188 Processed 13/03/2024 684142104 bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHHAPARA MP-37-002-021-001/68-C
(PAYALIKOADIYA) 		1737002021NRG24060120240847835 06/01/2024 Anjani Bhalavi 1737002021WL040159 Anjani Bhalavi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 684142104 AnjaniBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHHAPARA MP-37-002-027-001/27
(SUWAKHEDA) 		1737002027NRG24060120240852429 06/01/2024 Sarswati 1737002027WL040299 Sarswati 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684142104 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHHAPARA MP-37-002-027-001/35
(SUWAKHEDA) 		1737002027NRG24060120240852438 06/01/2024 ATARLAL 1737002027WL040299 ATARLAL 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684142104 ATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHHAPARA MP-37-002-027-001/50
(SUWAKHEDA) 		1737002027NRG24060120240852456 06/01/2024 JENKUMARI SAIYAM 1737002027WL040299 JENKUMARI SAIYAM 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684142104 JENKUMARISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHHAPARA MP-37-002-027-001/68
(SUWAKHEDA) 		1737002027NRG24060120240852485 06/01/2024 Sonam Chandrwanshi 1737002027WL040300 Sonam Chandrwanshi 00691 IPOS0000001 720 720 Processed 13/03/2024 684142104 SonamChandrwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHHAPARA MP-37-002-027-002/101-A
(SUWAKHEDA) 		1737002027NRG24060120240852379 06/01/2024 Keshri 1737002027WL040298 Keshri 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684142104 Keshri INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHHAPARA MP-37-002-027-002/127
(SUWAKHEDA) 		1737002027NRG24060120240852390 06/01/2024 RAMKLI YADAV 1737002027WL040298 RAMKLI YADAV 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684142104 RAMKLIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHHAPARA MP-37-002-027-002/150-A
(SUWAKHEDA) 		1737002027NRG24060120240852392 06/01/2024 Saraswati Rajpoot 1737002027WL040298 Saraswati Rajpoot 00691 IPOS0000001 1080 1080 Processed 13/03/2024 684142104 SaraswatiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHHAPARA MP-37-002-027-002/55
(SUWAKHEDA) 		1737002027NRG24060120240852517 06/01/2024 Esharam Saryam 1737002027WL040301 Esharam Saryam 00691 IPOS0000001 195 195 Processed 13/03/2024 684142104 EsharamSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21711 21711
289 CHHAPARA MP-37-002-006-002/134
(SUKARI-1) 		1737002006NRG24060120240853571 06/01/2024 Riya 1737002006WL040340 Riya 00697 BKID0MG8046 1236 1236 Processed 13/03/2024 684142104 Riya NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAPARA MP-37-002-006-002/150
(SUKARI-1) 		1737002006NRG24060120240853573 06/01/2024 Rudhya bai Saryam 1737002006WL040340 Rudhya bai Saryam 00697 BKID0MG8046 1236 1236 Processed 13/03/2024 684142104 RudhyabaiSaryam NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAPARA MP-37-002-006-002/156-C
(SUKARI-1) 		1737002006NRG24060120240853574 06/01/2024 ROOPCHAND UIKEY 1737002006WL040340 ROOPCHAND UIKEY 00697 BKID0MG8046 1236 1236 Processed 13/03/2024 684142104 ROOPCHANDUIKEY NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAPARA MP-37-002-006-002/158
(SUKARI-1) 		1737002006NRG24060120240853575 06/01/2024 Gaman 1737002006WL040340 Gaman 00697 BKID0MG8046 1030 1030 Processed 13/03/2024 684142104 Gaman NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAPARA MP-37-002-006-002/44-A
(SUKARI-1) 		1737002006NRG24060120240853581 06/01/2024 Rampyari 1737002006WL040340 Rampyari 00697 BKID0MG8046 1236 1236 Processed 13/03/2024 684142104 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAPARA MP-37-002-006-002/44-B
(SUKARI-1) 		1737002006NRG24060120240853582 06/01/2024 RAMKALI 1737002006WL040340 RAMKALI 00697 BKID0MG8046 1236 1236 Processed 13/03/2024 684142104 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
295 CHHAPARA MP-37-002-006-002/65-A
(SUKARI-1) 		1737002006NRG24060120240853583 06/01/2024 Ekram 1737002006WL040340 Ekram 00697 BKID0MG8046 1236 1236 Processed 13/03/2024 684142104 Ekram NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAPARA MP-37-002-006-002/78
(SUKARI-1) 		1737002006NRG24060120240853584 06/01/2024 CHANDRLAL BARKADE 1737002006WL040340 CHANDRLAL BARKADE 00697 BKID0MG8046 824 824 Processed 13/03/2024 684142104 CHANDRLALBARKADE NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAPARA MP-37-002-006-002/85-B
(SUKARI-1) 		1737002006NRG24060120240853586 06/01/2024 Sukram 1737002006WL040340 Sukram 00697 BKID0MG8046 1030 1030 Processed 13/03/2024 684142104 Sukram NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAPARA MP-37-002-006-002/91
(SUKARI-1) 		1737002006NRG24060120240853587 06/01/2024 Brajvati 1737002006WL040340 Brajvati 00697 BKID0MG8046 1236 1236 Processed 13/03/2024 684142104 Brajvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11536 11536
299 CHHAPARA MP-37-002-027-001/14-A
(SUWAKHEDA) 		1737002027NRG24060120240852420 06/01/2024 SHANTEE GOND 1737002027WL040299 SHANTEE GOND 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 SHANTEEGOND NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAPARA MP-37-002-027-001/16
(SUWAKHEDA) 		1737002027NRG24060120240852421 06/01/2024 SHEELA DEHARIYA 1737002027WL040299 SHEELA DEHARIYA 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 SHEELADEHARIYA INDIAN BANK(607105)
301 CHHAPARA MP-37-002-027-001/25
(SUWAKHEDA) 		1737002027NRG24060120240852428 06/01/2024 CHAINWATI 1737002027WL040299 CHAINWATI 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 CHAINWATI NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAPARA MP-37-002-027-001/28
(SUWAKHEDA) 		1737002027NRG24060120240852430 06/01/2024 KAMAL PANCHESWAR 1737002027WL040299 KAMAL PANCHESWAR 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 KAMALPANCHESWAR NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAPARA MP-37-002-027-001/29
(SUWAKHEDA) 		1737002027NRG24060120240852432 06/01/2024 Daduram Marar 1737002027WL040299 Daduram Marar 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 DaduramMarar NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAPARA MP-37-002-027-001/30
(SUWAKHEDA) 		1737002027NRG24060120240852434 06/01/2024 MOJELAL MARAR 1737002027WL040299 MOJELAL MARAR 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 MOJELALMARAR NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAPARA MP-37-002-027-001/35-A
(SUWAKHEDA) 		1737002027NRG24060120240852439 06/01/2024 MAYA INWATI 1737002027WL040299 MAYA INWATI 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 MAYAINWATI NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAPARA MP-37-002-027-001/41
(SUWAKHEDA) 		1737002027NRG24060120240852446 06/01/2024 SARMAN PANCHESWAR 1737002027WL040299 SARMAN PANCHESWAR 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 SARMANPANCHESWAR NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAPARA MP-37-002-027-001/42
(SUWAKHEDA) 		1737002027NRG24060120240852448 06/01/2024 MEMWATI PANCHESWAR 1737002027WL040299 MEMWATI PANCHESWAR 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 MEMWATIPANCHESWAR NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAPARA MP-37-002-027-001/5
(SUWAKHEDA) 		1737002027NRG24060120240852455 06/01/2024 BODHENSI UAIKE 1737002027WL040299 BODHENSI UAIKE 00697 BKID0MG8062 540 540 Processed 13/03/2024 684142104 BODHENSIUAIKE NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAPARA MP-37-002-027-001/56-A
(SUWAKHEDA) 		1737002027NRG24060120240852461 06/01/2024 DURGEEBAI GOND 1737002027WL040299 DURGEEBAI GOND 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 DURGEEBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAPARA MP-37-002-027-001/62
(SUWAKHEDA) 		1737002027NRG24060120240852465 06/01/2024 GORVATI MEHRA 1737002027WL040299 GORVATI MEHRA 00697 BKID0MG8062 540 540 Processed 13/03/2024 684142104 GORVATIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAPARA MP-37-002-027-001/65-B
(SUWAKHEDA) 		1737002027NRG24060120240852470 06/01/2024 SARLA 1737002027WL040299 SARLA 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHHAPARA MP-37-002-027-001/71-A
(SUWAKHEDA) 		1737002027NRG24060120240852471 06/01/2024 Ashok Saiyam 1737002027WL040299 Ashok Saiyam 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 AshokSaiyam NARMADA JHABUA GRAMIN BANK(508515)
313 CHHAPARA MP-37-002-027-001/72
(SUWAKHEDA) 		1737002027NRG24060120240852474 06/01/2024 PREETABAI 1737002027WL040299 PREETABAI 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHHAPARA MP-37-002-027-001/75
(SUWAKHEDA) 		1737002027NRG24060120240852477 06/01/2024 LILAVATI 1737002027WL040299 LILAVATI 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAPARA MP-37-002-027-001/78
(SUWAKHEDA) 		1737002027NRG24060120240852479 06/01/2024 Rasanti Rajak 1737002027WL040299 Rasanti Rajak 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 RasantiRajak NARMADA JHABUA GRAMIN BANK(508515)
316 CHHAPARA MP-37-002-027-002/1
(SUWAKHEDA) 		1737002027NRG24060120240852488 06/01/2024 HaroBai 1737002027WL040301 HaroBai 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 HaroBai NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAPARA MP-37-002-027-002/10-A
(SUWAKHEDA) 		1737002027NRG24060120240852493 06/01/2024 MEMVATI YADAV 1737002027WL040301 MEMVATI YADAV 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 MEMVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
318 CHHAPARA MP-37-002-027-002/113-B
(SUWAKHEDA) 		1737002027NRG24060120240852382 06/01/2024 Shrichand Yadav 1737002027WL040298 Shrichand Yadav 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 ShrichandYadav INDIAN BANK(607105)
319 CHHAPARA MP-37-002-027-002/113-B
(SUWAKHEDA) 		1737002027NRG24060120240852496 06/01/2024 Sunita Bai 1737002027WL040301 Sunita Bai 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAPARA MP-37-002-027-002/114
(SUWAKHEDA) 		1737002027NRG24060120240852384 06/01/2024 RAMBHAROSH 1737002027WL040298 RAMBHAROSH 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAPARA MP-37-002-027-002/114
(SUWAKHEDA) 		1737002027NRG24060120240852385 06/01/2024 SANGEETA 1737002027WL040298 SANGEETA 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHHAPARA MP-37-002-027-002/118
(SUWAKHEDA) 		1737002027NRG24060120240852387 06/01/2024 Sakun Bai 1737002027WL040298 Sakun Bai 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAPARA MP-37-002-027-002/125
(SUWAKHEDA) 		1737002027NRG24060120240852500 06/01/2024 CHAMELI Uikey 1737002027WL040301 CHAMELI Uikey 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 CHAMELIUikey NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAPARA MP-37-002-027-002/125-C
(SUWAKHEDA) 		1737002027NRG24060120240852502 06/01/2024 NEELVATI BHALAVI 1737002027WL040301 NEELVATI BHALAVI 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 NEELVATIBHALAVI STATE BANK OF INDIA(508548)
325 CHHAPARA MP-37-002-027-002/127
(SUWAKHEDA) 		1737002027NRG24060120240852389 06/01/2024 PITRAM 1737002027WL040298 PITRAM 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 PITRAM NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAPARA MP-37-002-027-002/128
(SUWAKHEDA) 		1737002027NRG24060120240852391 06/01/2024 REVATI BAI 1737002027WL040298 REVATI BAI 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 REVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAPARA MP-37-002-027-002/14
(SUWAKHEDA) 		1737002027NRG24060120240852504 06/01/2024 KRASNABAI 1737002027WL040301 KRASNABAI 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 KRASNABAI NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAPARA MP-37-002-027-002/14
(SUWAKHEDA) 		1737002027NRG24060120240852503 06/01/2024 SURAJ 1737002027WL040301 SURAJ 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAPARA MP-37-002-027-002/148
(SUWAKHEDA) 		1737002027NRG24060120240852505 06/01/2024 BEENA BAI 1737002027WL040301 BEENA BAI 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAPARA MP-37-002-027-002/20
(SUWAKHEDA) 		1737002027NRG24060120240852397 06/01/2024 Gitabai Yadav 1737002027WL040298 Gitabai Yadav 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 GitabaiYadav NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAPARA MP-37-002-027-002/22
(SUWAKHEDA) 		1737002027NRG24060120240852398 06/01/2024 Mohaniya 1737002027WL040298 Mohaniya 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 Mohaniya NARMADA JHABUA GRAMIN BANK(508515)
332 CHHAPARA MP-37-002-027-002/222
(SUWAKHEDA) 		1737002027NRG24060120240852399 06/01/2024 RAJKUMARI 1737002027WL040298 RAJKUMARI 00697 BKID0MG8062 900 900 Processed 13/03/2024 684142104 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAPARA MP-37-002-027-002/23
(SUWAKHEDA) 		1737002027NRG24060120240852509 06/01/2024 RAMPRASAD 1737002027WL040301 RAMPRASAD 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAPARA MP-37-002-027-002/26-A
(SUWAKHEDA) 		1737002027NRG24060120240852400 06/01/2024 RAJNIBAI 1737002027WL040298 RAJNIBAI 00697 BKID0MG8062 900 900 Processed 13/03/2024 684142104 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAPARA MP-37-002-027-002/26-C
(SUWAKHEDA) 		1737002027NRG24060120240852401 06/01/2024 MEENA BAI YADAV 1737002027WL040298 MEENA BAI YADAV 00697 BKID0MG8062 900 900 Processed 13/03/2024 684142104 MEENABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
336 CHHAPARA MP-37-002-027-002/28-A
(SUWAKHEDA) 		1737002027NRG24060120240852403 06/01/2024 Kamla 1737002027WL040298 Kamla 00697 BKID0MG8062 720 720 Processed 13/03/2024 684142104 Kamla NARMADA JHABUA GRAMIN BANK(508515)
337 CHHAPARA MP-37-002-027-002/36
(SUWAKHEDA) 		1737002027NRG24060120240852511 06/01/2024 GYARSIBAI YADAV 1737002027WL040301 GYARSIBAI YADAV 00697 BKID0MG8062 780 780 Processed 13/03/2024 684142104 GYARSIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAPARA MP-37-002-027-002/47
(SUWAKHEDA) 		1737002027NRG24060120240852514 06/01/2024 MEHTO 1737002027WL040301 MEHTO 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 MEHTO NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAPARA MP-37-002-027-002/55
(SUWAKHEDA) 		1737002027NRG24060120240852518 06/01/2024 MANGALO BAI 1737002027WL040301 MANGALO BAI 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 MANGALOBAI NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAPARA MP-37-002-027-002/59
(SUWAKHEDA) 		1737002027NRG24060120240852406 06/01/2024 Genda Bai 1737002027WL040298 Genda Bai 00697 BKID0MG8062 900 900 Processed 13/03/2024 684142104 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAPARA MP-37-002-027-002/59
(SUWAKHEDA) 		1737002027NRG24060120240852519 06/01/2024 JAGANTH SINGH RAJPOOT 1737002027WL040301 JAGANTH SINGH RAJPOOT 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 JAGANTHSINGHRAJPOOT INDIAN BANK(607105)
342 CHHAPARA MP-37-002-027-002/65
(SUWAKHEDA) 		1737002027NRG24060120240852520 06/01/2024 SAMANI BAI 1737002027WL040301 SAMANI BAI 00697 BKID0MG8062 585 585 Processed 13/03/2024 684142104 SAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAPARA MP-37-002-027-002/69
(SUWAKHEDA) 		1737002027NRG24060120240852408 06/01/2024 Ansuiya 1737002027WL040298 Ansuiya 00697 BKID0MG8062 900 900 Processed 13/03/2024 684142104 Ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHHAPARA MP-37-002-027-002/70
(SUWAKHEDA) 		1737002027NRG24060120240852409 06/01/2024 Gaytri 1737002027WL040298 Gaytri 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAPARA MP-37-002-027-002/72
(SUWAKHEDA) 		1737002027NRG24060120240852411 06/01/2024 PUNARAM 1737002027WL040298 PUNARAM 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 PUNARAM NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAPARA MP-37-002-027-002/73
(SUWAKHEDA) 		1737002027NRG24060120240852412 06/01/2024 NIRASIYA BAI 1737002027WL040298 NIRASIYA BAI 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 NIRASIYABAI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
347 CHHAPARA MP-37-002-027-002/75
(SUWAKHEDA) 		1737002027NRG24060120240852523 06/01/2024 Shikari 1737002027WL040301 Shikari 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 Shikari NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAPARA MP-37-002-027-002/78-A
(SUWAKHEDA) 		1737002027NRG24060120240852525 06/01/2024 BHAJANVATI 1737002027WL040301 BHAJANVATI 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 BHAJANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHHAPARA MP-37-002-027-002/78-A
(SUWAKHEDA) 		1737002027NRG24060120240852526 06/01/2024 PRAMVATI UIKEY 1737002027WL040301 PRAMVATI UIKEY 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 PRAMVATIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAPARA MP-37-002-027-002/85-A
(SUWAKHEDA) 		1737002027NRG24060120240852413 06/01/2024 Sitabai 1737002027WL040298 Sitabai 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 Sitabai STATE BANK OF INDIA(508548)
351 CHHAPARA MP-37-002-027-002/87
(SUWAKHEDA) 		1737002027NRG24060120240852414 06/01/2024 CHAINKUMARI 1737002027WL040298 CHAINKUMARI 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 CHAINKUMARI FINO PAYMENTS BANK LTD(608001)
352 CHHAPARA MP-37-002-027-002/90
(SUWAKHEDA) 		1737002027NRG24060120240852415 06/01/2024 CHANDAN 1737002027WL040298 CHANDAN 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAPARA MP-37-002-027-002/95
(SUWAKHEDA) 		1737002027NRG24060120240852416 06/01/2024 Dudhdu 1737002027WL040298 Dudhdu 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 Dudhdu NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAPARA MP-37-002-027-002/95-A
(SUWAKHEDA) 		1737002027NRG24060120240852417 06/01/2024 PuspaBai 1737002027WL040298 PuspaBai 00697 BKID0MG8062 1080 1080 Rejected 13/03/2024 684142104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 CHHAPARA MP-37-002-027-002/96
(SUWAKHEDA) 		1737002027NRG24060120240852418 06/01/2024 SUMATIYABAI YADAV 1737002027WL040298 SUMATIYABAI YADAV 00697 BKID0MG8062 1080 1080 Processed 13/03/2024 684142104 SUMATIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
356 CHHAPARA MP-37-002-027-002/98
(SUWAKHEDA) 		1737002027NRG24060120240852537 06/01/2024 MAKHAN LAL 1737002027WL040301 MAKHAN LAL 00697 BKID0MG8062 1170 1170 Processed 13/03/2024 684142104 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60945 60945
357 CHHAPARA MP-37-002-006-002/181
(SUKARI-1) 		1737002006NRG24060120240853577 06/01/2024 Santram 1737002006WL040340 Santram 00697 BKID0NAMRGB 1030 1030 Processed 13/03/2024 684142104 Santram NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAPARA MP-37-002-027-002/112-A
(SUWAKHEDA) 		1737002027NRG24060120240852381 06/01/2024 HARCHAND 1737002027WL040298 HARCHAND 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 684142104 HARCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2110 2110
359 CHHAPARA MP-37-002-027-002/52
(SUWAKHEDA) 		1737002027NRG24060120240852405 06/01/2024 SHAHI BAI 1737002027WL040298 SHAHI BAI 647 SCBL0036098 900 900 Processed 13/03/2024 684142104 SHAHIBAI STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 353406 353406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_060124APB_FTO_422560 Canara Bank CNRB0001413 SEONI 1188
2 CHHAPARA MP1737002_060124APB_FTO_422560 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 28446
3 CHHAPARA MP1737002_060124APB_FTO_422560 IDBI Bank IBKL0001561 SEONI 792
4 CHHAPARA MP1737002_060124APB_FTO_422560 Indian Bank IDIB000C578 Bhimgarh 141512
5 CHHAPARA MP1737002_060124APB_FTO_422560 Punjab National Bank PUNB0268400 DEORI KALAN 1236
6 CHHAPARA MP1737002_060124APB_FTO_422560 State Bank of India SBIN0000348 CHHINDWARA 792
7 CHHAPARA MP1737002_060124APB_FTO_422560 State Bank of India SBIN0002840 CHHAPARA 68294
8 CHHAPARA MP1737002_060124APB_FTO_422560 State Bank of India SBIN0014390 HARRAI 1236
9 CHHAPARA MP1737002_060124APB_FTO_422560 IDFC Bank IDFB0041102 PIPARIYA 3150
10 CHHAPARA MP1737002_060124APB_FTO_422560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6138
11 CHHAPARA MP1737002_060124APB_FTO_422560 Fino Payments Bank Ltd FINO0001446 MP RO 3420
12 CHHAPARA MP1737002_060124APB_FTO_422560 India Post Payments Bank IPOS0000001 Seoni-0303 21711
13 CHHAPARA MP1737002_060124APB_FTO_422560 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 11536
14 CHHAPARA MP1737002_060124APB_FTO_422560 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 60945
15 CHHAPARA MP1737002_060124APB_FTO_422560 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 1030
16 CHHAPARA MP1737002_060124APB_FTO_422560 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 1080
17 CHHAPARA MP1737002_060124APB_FTO_422560 STANDARD CHARTERED BANK LTD. SCBL0036098 Chhindwara 900

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