Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_250124APB_FTO_443760
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-37-002-044-001/64-A
(TULAPH RYT) 		1737002044NRG24250120240976632 25/01/2024 sunita 1737002044WL043788 sunita 00045 BARB0SEONIX 1100 1100 Processed 28/03/2024 038898582 sunita BANK OF BARODA(606985)
2 CHHAPARA MP-37-002-044-001/92-A
(TULAPH RYT) 		1737002044NRG24250120240976643 25/01/2024 Maheshvati 1737002044WL043788 Maheshvati 00045 BARB0SEONIX 880 880 Processed 28/03/2024 038898582 Maheshvati FINO PAYMENTS BANK LTD(608001)
3 CHHAPARA MP-37-002-044-001/99
(TULAPH RYT) 		1737002044NRG24250120240976646 25/01/2024 jaywati 1737002044WL043788 jaywati 00045 BARB0SEONIX 1100 1100 Processed 28/03/2024 038898582 jaywati BANK OF BARODA(606985)
SubTotal 3080 3080
4 CHHAPARA MP-37-002-044-001/31-A
(TULAPH RYT) 		1737002044NRG24250120240976622 25/01/2024 Priti Vishvakarma 1737002044WL043788 Priti Vishvakarma 00089 CBIN0280751 1100 1100 Processed 29/03/2024 038898582 PritiVishvakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
5 CHHAPARA MP-37-002-021-001/2
(PAYALIKOADIYA) 		1737002021NRG24240120240972351 25/01/2024 Memvati parte 1737002021WL043661 Memvati parte 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Memvatiparte CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-021-001/83
(PAYALIKOADIYA) 		1737002021NRG24250120240974940 25/01/2024 Bhamsinh 1737002021WL043739 Bhamsinh 00089 CBIN0281987 400 400 Processed 28/03/2024 038898582 Bhamsinh INDIAN BANK(607105)
7 CHHAPARA MP-37-002-021-001/99
(PAYALIKOADIYA) 		1737002021NRG24240120240972377 25/01/2024 PRAHLAD 1737002021WL043661 PRAHLAD 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 PRAHLAD CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-036-002/172
(JOGIGUPHA) 		1737002036NRG24250120240980166 25/01/2024 VIPAT LAL 1737002036WL043879 VIPAT LAL 00089 CBIN0281987 1212 1212 Processed 29/03/2024 038898582 VIPATLAL CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-044-001/54-A
(TULAPH RYT) 		1737002044NRG24250120240976628 25/01/2024 Abadhpuri 1737002044WL043788 Abadhpuri 00089 CBIN0281987 1100 1100 Processed 29/03/2024 038898582 Abadhpuri CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-051-001/10
(MUNDARAI) 		1737002051NRG24250120240982886 25/01/2024 kapsee bai 1737002051WL043937 kapsee bai 00089 CBIN0281987 600 600 Processed 28/03/2024 038898582 kapseebai STATE BANK OF INDIA(508548)
11 CHHAPARA MP-37-002-051-001/10
(MUNDARAI) 		1737002051NRG24250120240982885 25/01/2024 Mahesh Yadav 1737002051WL043937 Mahesh Yadav 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 MaheshYadav CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-051-001/12
(MUNDARAI) 		1737002051NRG24250120240982382 25/01/2024 Ramsingh 1737002051WL043927 Ramsingh 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Ramsingh CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-051-001/14-A
(MUNDARAI) 		1737002051NRG24250120240982713 25/01/2024 Samnsi 1737002051WL043933 Samnsi 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Samnsi CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-051-001/15
(MUNDARAI) 		1737002051NRG24250120240982715 25/01/2024 Sugga Bai 1737002051WL043933 Sugga Bai 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 SuggaBai CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-051-001/15
(MUNDARAI) 		1737002051NRG24250120240982714 25/01/2024 Sukalu 1737002051WL043933 Sukalu 00089 CBIN0281987 600 600 Processed 28/03/2024 038898582 Sukalu INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAPARA MP-37-002-051-001/18
(MUNDARAI) 		1737002051NRG24250120240982716 25/01/2024 Lakhaniya Bai 1737002051WL043933 Lakhaniya Bai 00089 CBIN0281987 800 800 Processed 29/03/2024 038898582 LakhaniyaBai CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-051-001/19-A
(MUNDARAI) 		1737002051NRG24250120240982887 25/01/2024 Omwati 1737002051WL043937 Omwati 00089 CBIN0281987 200 200 Processed 29/03/2024 038898582 Omwati CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-051-001/20
(MUNDARAI) 		1737002051NRG24250120240982383 25/01/2024 Mangalwati 1737002051WL043927 Mangalwati 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Mangalwati CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-051-001/20-A
(MUNDARAI) 		1737002051NRG24250120240982384 25/01/2024 Ammo Bai 1737002051WL043927 Ammo Bai 00089 CBIN0281987 600 600 Processed 28/03/2024 038898582 AmmoBai PUNJAB NATIONAL BANK(508568)
20 CHHAPARA MP-37-002-051-001/21
(MUNDARAI) 		1737002051NRG24250120240982888 25/01/2024 Sahajwati 1737002051WL043937 Sahajwati 00089 CBIN0281987 1000 1000 Processed 29/03/2024 038898582 Sahajwati CENTRAL BANK OF INDIA(607115)
21 CHHAPARA MP-37-002-051-001/23
(MUNDARAI) 		1737002051NRG24250120240982717 25/01/2024 Susheela Bai 1737002051WL043933 Susheela Bai 00089 CBIN0281987 800 800 Processed 29/03/2024 038898582 SusheelaBai CENTRAL BANK OF INDIA(607115)
22 CHHAPARA MP-37-002-051-001/24
(MUNDARAI) 		1737002051NRG24250120240982718 25/01/2024 Brajlal 1737002051WL043933 Brajlal 00089 CBIN0281987 800 800 Processed 29/03/2024 038898582 Brajlal CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-051-001/25
(MUNDARAI) 		1737002051NRG24250120240982719 25/01/2024 Bisso Bai 1737002051WL043933 Bisso Bai 00089 CBIN0281987 800 800 Processed 29/03/2024 038898582 BissoBai CENTRAL BANK OF INDIA(607115)
24 CHHAPARA MP-37-002-051-001/27-A
(MUNDARAI) 		1737002051NRG24250120240982889 25/01/2024 Pusu 1737002051WL043937 Pusu 00089 CBIN0281987 400 400 Processed 29/03/2024 038898582 Pusu CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-051-001/29
(MUNDARAI) 		1737002051NRG24250120240982720 25/01/2024 Sumant 1737002051WL043933 Sumant 00089 CBIN0281987 800 800 Processed 29/03/2024 038898582 Sumant CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-051-001/30
(MUNDARAI) 		1737002051NRG24250120240982721 25/01/2024 Ramdyal 1737002051WL043933 Ramdyal 00089 CBIN0281987 800 800 Processed 29/03/2024 038898582 Ramdyal CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-051-001/32
(MUNDARAI) 		1737002051NRG24250120240982890 25/01/2024 Imarti 1737002051WL043937 Imarti 00089 CBIN0281987 400 400 Processed 29/03/2024 038898582 Imarti CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-051-001/34
(MUNDARAI) 		1737002051NRG24250120240982722 25/01/2024 Girani 1737002051WL043933 Girani 00089 CBIN0281987 800 800 Processed 29/03/2024 038898582 Girani CENTRAL BANK OF INDIA(607115)
29 CHHAPARA MP-37-002-051-001/34
(MUNDARAI) 		1737002051NRG24250120240982891 25/01/2024 Puniya Bai 1737002051WL043937 Puniya Bai 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 PuniyaBai CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-051-001/35
(MUNDARAI) 		1737002051NRG24250120240982385 25/01/2024 Dasiya Bai 1737002051WL043927 Dasiya Bai 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 DasiyaBai CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-051-001/39-A
(MUNDARAI) 		1737002051NRG24250120240982723 25/01/2024 Chainsingh Parte 1737002051WL043933 Chainsingh Parte 00089 CBIN0281987 400 400 Processed 28/03/2024 038898582 ChainsinghParte STATE BANK OF INDIA(508548)
32 CHHAPARA MP-37-002-051-001/39-B
(MUNDARAI) 		1737002051NRG24250120240982724 25/01/2024 Vinesh 1737002051WL043933 Vinesh 00089 CBIN0281987 600 600 Processed 28/03/2024 038898582 Vinesh STATE BANK OF INDIA(508548)
33 CHHAPARA MP-37-002-051-001/40
(MUNDARAI) 		1737002051NRG24250120240982725 25/01/2024 Ramji 1737002051WL043933 Ramji 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Ramji CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-051-001/41
(MUNDARAI) 		1737002051NRG24250120240982893 25/01/2024 Geeta 1737002051WL043937 Geeta 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Geeta CENTRAL BANK OF INDIA(607115)
35 CHHAPARA MP-37-002-051-001/41
(MUNDARAI) 		1737002051NRG24250120240982892 25/01/2024 Ramesh 1737002051WL043937 Ramesh 00089 CBIN0281987 400 400 Processed 29/03/2024 038898582 Ramesh CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-051-001/46-A
(MUNDARAI) 		1737002051NRG24250120240982726 25/01/2024 Sahjkumari 1737002051WL043933 Sahjkumari 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Sahjkumari CENTRAL BANK OF INDIA(607115)
37 CHHAPARA MP-37-002-051-001/47
(MUNDARAI) 		1737002051NRG24250120240982727 25/01/2024 Buddhu 1737002051WL043933 Buddhu 00089 CBIN0281987 400 400 Processed 29/03/2024 038898582 Buddhu CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-051-001/48
(MUNDARAI) 		1737002051NRG24250120240982894 25/01/2024 Saroj Bai 1737002051WL043937 Saroj Bai 00089 CBIN0281987 1000 1000 Processed 29/03/2024 038898582 SarojBai CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-051-001/5-A
(MUNDARAI) 		1737002051NRG24250120240982386 25/01/2024 Kodilal 1737002051WL043927 Kodilal 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Kodilal CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-051-001/50
(MUNDARAI) 		1737002051NRG24250120240982895 25/01/2024 Mantee 1737002051WL043937 Mantee 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Mantee CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-051-001/51
(MUNDARAI) 		1737002051NRG24250120240982896 25/01/2024 mkhansing 1737002051WL043937 mkhansing 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 mkhansing CENTRAL BANK OF INDIA(607115)
42 CHHAPARA MP-37-002-051-001/52
(MUNDARAI) 		1737002051NRG24250120240982897 25/01/2024 Maina 1737002051WL043937 Maina 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Maina CENTRAL BANK OF INDIA(607115)
43 CHHAPARA MP-37-002-051-001/52-A
(MUNDARAI) 		1737002051NRG24250120240982728 25/01/2024 Mangalsi 1737002051WL043933 Mangalsi 00089 CBIN0281987 400 400 Processed 29/03/2024 038898582 Mangalsi CENTRAL BANK OF INDIA(607115)
44 CHHAPARA MP-37-002-051-001/53
(MUNDARAI) 		1737002051NRG24250120240982898 25/01/2024 Suhana 1737002051WL043937 Suhana 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Suhana CENTRAL BANK OF INDIA(607115)
45 CHHAPARA MP-37-002-051-001/54
(MUNDARAI) 		1737002051NRG24250120240982899 25/01/2024 Endal 1737002051WL043937 Endal 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Endal CENTRAL BANK OF INDIA(607115)
46 CHHAPARA MP-37-002-051-001/60
(MUNDARAI) 		1737002051NRG24250120240982900 25/01/2024 Kamla 1737002051WL043937 Kamla 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Kamla CENTRAL BANK OF INDIA(607115)
47 CHHAPARA MP-37-002-051-001/61-A
(MUNDARAI) 		1737002051NRG24250120240982901 25/01/2024 Ittulal 1737002051WL043937 Ittulal 00089 CBIN0281987 1200 1200 Processed 28/03/2024 038898582 Ittulal NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAPARA MP-37-002-051-001/61-A
(MUNDARAI) 		1737002051NRG24250120240982902 25/01/2024 Shanti Bai 1737002051WL043937 Shanti Bai 00089 CBIN0281987 1000 1000 Processed 28/03/2024 038898582 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAPARA MP-37-002-051-001/64
(MUNDARAI) 		1737002051NRG24250120240982903 25/01/2024 Janki 1737002051WL043937 Janki 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Janki CENTRAL BANK OF INDIA(607115)
50 CHHAPARA MP-37-002-051-001/65
(MUNDARAI) 		1737002051NRG24250120240982387 25/01/2024 Memwati 1737002051WL043927 Memwati 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Memwati CENTRAL BANK OF INDIA(607115)
51 CHHAPARA MP-37-002-051-001/65-A
(MUNDARAI) 		1737002051NRG24250120240982388 25/01/2024 Laxmi Bai 1737002051WL043927 Laxmi Bai 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 LaxmiBai CENTRAL BANK OF INDIA(607115)
52 CHHAPARA MP-37-002-051-001/66
(MUNDARAI) 		1737002051NRG24250120240982904 25/01/2024 Somti Bai 1737002051WL043937 Somti Bai 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 SomtiBai CENTRAL BANK OF INDIA(607115)
53 CHHAPARA MP-37-002-051-001/67
(MUNDARAI) 		1737002051NRG24250120240982729 25/01/2024 Bati 1737002051WL043933 Bati 00089 CBIN0281987 200 200 Processed 29/03/2024 038898582 Bati CENTRAL BANK OF INDIA(607115)
54 CHHAPARA MP-37-002-051-001/70-A
(MUNDARAI) 		1737002051NRG24250120240982390 25/01/2024 Pancho 1737002051WL043927 Pancho 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Pancho CENTRAL BANK OF INDIA(607115)
55 CHHAPARA MP-37-002-051-001/70-A
(MUNDARAI) 		1737002051NRG24250120240982389 25/01/2024 Rambharosa 1737002051WL043927 Rambharosa 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Rambharosa CENTRAL BANK OF INDIA(607115)
56 CHHAPARA MP-37-002-051-001/70-B
(MUNDARAI) 		1737002051NRG24250120240982392 25/01/2024 Rajkumari 1737002051WL043927 Rajkumari 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Rajkumari CENTRAL BANK OF INDIA(607115)
57 CHHAPARA MP-37-002-051-001/70-B
(MUNDARAI) 		1737002051NRG24250120240982391 25/01/2024 Ramvishal 1737002051WL043927 Ramvishal 00089 CBIN0281987 600 600 Processed 29/03/2024 038898582 Ramvishal CENTRAL BANK OF INDIA(607115)
58 CHHAPARA MP-37-002-051-001/74
(MUNDARAI) 		1737002051NRG24250120240982906 25/01/2024 Geeta Bai 1737002051WL043937 Geeta Bai 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 GeetaBai CENTRAL BANK OF INDIA(607115)
59 CHHAPARA MP-37-002-051-001/74-A
(MUNDARAI) 		1737002051NRG24250120240982907 25/01/2024 Juna Bai 1737002051WL043937 Juna Bai 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 JunaBai CENTRAL BANK OF INDIA(607115)
60 CHHAPARA MP-37-002-051-001/74-A
(MUNDARAI) 		1737002051NRG24250120240982730 25/01/2024 Paramsukha 1737002051WL043933 Paramsukha 00089 CBIN0281987 800 800 Processed 28/03/2024 038898582 Paramsukha INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHHAPARA MP-37-002-051-001/78-A
(MUNDARAI) 		1737002051NRG24250120240982908 25/01/2024 Parasram 1737002051WL043937 Parasram 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Parasram CENTRAL BANK OF INDIA(607115)
62 CHHAPARA MP-37-002-051-001/78-A
(MUNDARAI) 		1737002051NRG24250120240982909 25/01/2024 Surendra 1737002051WL043937 Surendra 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Surendra CENTRAL BANK OF INDIA(607115)
63 CHHAPARA MP-37-002-051-001/79-A
(MUNDARAI) 		1737002051NRG24250120240982394 25/01/2024 Hardyal 1737002051WL043927 Hardyal 00089 CBIN0281987 400 400 Processed 29/03/2024 038898582 Hardyal CENTRAL BANK OF INDIA(607115)
64 CHHAPARA MP-37-002-051-001/8-A
(MUNDARAI) 		1737002051NRG24250120240982910 25/01/2024 Varsha 1737002051WL043937 Varsha 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Varsha CENTRAL BANK OF INDIA(607115)
65 CHHAPARA MP-37-002-051-001/80
(MUNDARAI) 		1737002051NRG24250120240982911 25/01/2024 Tirvedi 1737002051WL043937 Tirvedi 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Tirvedi CENTRAL BANK OF INDIA(607115)
66 CHHAPARA MP-37-002-051-001/81-A
(MUNDARAI) 		1737002051NRG24250120240982912 25/01/2024 Chosheela 1737002051WL043937 Chosheela 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Chosheela CENTRAL BANK OF INDIA(607115)
67 CHHAPARA MP-37-002-051-001/82-A
(MUNDARAI) 		1737002051NRG24250120240982913 25/01/2024 Rajkumar 1737002051WL043937 Rajkumar 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Rajkumar CENTRAL BANK OF INDIA(607115)
68 CHHAPARA MP-37-002-051-001/82-A
(MUNDARAI) 		1737002051NRG24250120240982914 25/01/2024 Soorti bai 1737002051WL043937 Soorti bai 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Soortibai CENTRAL BANK OF INDIA(607115)
69 CHHAPARA MP-37-002-051-001/83
(MUNDARAI) 		1737002051NRG24250120240982915 25/01/2024 Ravindra 1737002051WL043937 Ravindra 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Ravindra CENTRAL BANK OF INDIA(607115)
70 CHHAPARA MP-37-002-051-001/83-A
(MUNDARAI) 		1737002051NRG24250120240982916 25/01/2024 Rajendra 1737002051WL043937 Rajendra 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Rajendra CENTRAL BANK OF INDIA(607115)
71 CHHAPARA MP-37-002-051-001/83-B
(MUNDARAI) 		1737002051NRG24250120240982917 25/01/2024 Rajshri 1737002051WL043937 Rajshri 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Rajshri CENTRAL BANK OF INDIA(607115)
72 CHHAPARA MP-37-002-051-001/9
(MUNDARAI) 		1737002051NRG24250120240982731 25/01/2024 Shankar 1737002051WL043933 Shankar 00089 CBIN0281987 800 800 Processed 29/03/2024 038898582 Shankar CENTRAL BANK OF INDIA(607115)
73 CHHAPARA MP-37-002-051-002/35
(MUNDARAI) 		1737002051NRG24250120240982478 25/01/2024 Vimani 1737002051WL043929 Vimani 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 Vimani CENTRAL BANK OF INDIA(607115)
74 CHHAPARA MP-37-002-051-002/53
(MUNDARAI) 		1737002051NRG24250120240982479 25/01/2024 Saroopwati 1737002051WL043929 Saroopwati 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 Saroopwati CENTRAL BANK OF INDIA(607115)
75 CHHAPARA MP-37-002-051-002/62
(MUNDARAI) 		1737002051NRG24250120240982480 25/01/2024 Chainsingh 1737002051WL043929 Chainsingh 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 Chainsingh CENTRAL BANK OF INDIA(607115)
76 CHHAPARA MP-37-002-051-002/9
(MUNDARAI) 		1737002051NRG24250120240982481 25/01/2024 Lajvati 1737002051WL043929 Lajvati 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 Lajvati CENTRAL BANK OF INDIA(607115)
77 CHHAPARA MP-37-002-051-003/11
(MUNDARAI) 		1737002051NRG24250120240982482 25/01/2024 Aghansi 1737002051WL043929 Aghansi 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 Aghansi CENTRAL BANK OF INDIA(607115)
78 CHHAPARA MP-37-002-051-003/11
(MUNDARAI) 		1737002051NRG24250120240982483 25/01/2024 Romta 1737002051WL043929 Romta 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 Romta CENTRAL BANK OF INDIA(607115)
79 CHHAPARA MP-37-002-051-003/128
(MUNDARAI) 		1737002051NRG24250120240982485 25/01/2024 Arita Bai 1737002051WL043929 Arita Bai 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 AritaBai CENTRAL BANK OF INDIA(607115)
80 CHHAPARA MP-37-002-051-003/128
(MUNDARAI) 		1737002051NRG24250120240982484 25/01/2024 Marsingh 1737002051WL043929 Marsingh 00089 CBIN0281987 120 120 Processed 28/03/2024 038898582 Marsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHHAPARA MP-37-002-051-003/129
(MUNDARAI) 		1737002051NRG24250120240982486 25/01/2024 Shanti 1737002051WL043929 Shanti 00089 CBIN0281987 120 120 Processed 28/03/2024 038898582 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHAPARA MP-37-002-051-003/18-A
(MUNDARAI) 		1737002051NRG24250120240982487 25/01/2024 Aniya 1737002051WL043929 Aniya 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 Aniya CENTRAL BANK OF INDIA(607115)
83 CHHAPARA MP-37-002-051-003/32
(MUNDARAI) 		1737002051NRG24250120240982488 25/01/2024 Janak kumari 1737002051WL043929 Janak kumari 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 Janakkumari CENTRAL BANK OF INDIA(607115)
84 CHHAPARA MP-37-002-051-003/33
(MUNDARAI) 		1737002051NRG24250120240982489 25/01/2024 Lakhansi Bhalavi 1737002051WL043929 Lakhansi Bhalavi 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 LakhansiBhalavi CENTRAL BANK OF INDIA(607115)
85 CHHAPARA MP-37-002-051-003/33
(MUNDARAI) 		1737002051NRG24250120240982490 25/01/2024 Shivkumari 1737002051WL043929 Shivkumari 00089 CBIN0281987 120 120 Processed 28/03/2024 038898582 Shivkumari STATE BANK OF INDIA(508548)
86 CHHAPARA MP-37-002-051-003/65
(MUNDARAI) 		1737002051NRG24250120240982918 25/01/2024 Jhinno 1737002051WL043937 Jhinno 00089 CBIN0281987 1200 1200 Processed 29/03/2024 038898582 Jhinno CENTRAL BANK OF INDIA(607115)
87 CHHAPARA MP-37-002-051-003/99-A
(MUNDARAI) 		1737002051NRG24250120240982492 25/01/2024 Goari 1737002051WL043929 Goari 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 Goari CENTRAL BANK OF INDIA(607115)
88 CHHAPARA MP-37-002-051-003/99-A
(MUNDARAI) 		1737002051NRG24250120240982491 25/01/2024 Mirlal 1737002051WL043929 Mirlal 00089 CBIN0281987 120 120 Processed 29/03/2024 038898582 Mirlal CENTRAL BANK OF INDIA(607115)
SubTotal 61112 61112
89 CHHAPARA MP-37-002-021-001/1-A
(PAYALIKOADIYA) 		1737002021NRG24240120240972346 25/01/2024 Tulsiram 1737002021WL043661 Tulsiram 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Tulsiram INDIAN BANK(607105)
90 CHHAPARA MP-37-002-021-001/10
(PAYALIKOADIYA) 		1737002021NRG24240120240972347 25/01/2024 satendra 1737002021WL043661 satendra 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 satendra INDIAN BANK(607105)
91 CHHAPARA MP-37-002-021-001/102
(PAYALIKOADIYA) 		1737002021NRG24240120240972348 25/01/2024 Maya 1737002021WL043661 Maya 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Maya INDIAN BANK(607105)
92 CHHAPARA MP-37-002-021-001/103
(PAYALIKOADIYA) 		1737002021NRG24240120240972349 25/01/2024 Bhagvati Dhurve 1737002021WL043661 Bhagvati Dhurve 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 BhagvatiDhurve INDIAN BANK(607105)
93 CHHAPARA MP-37-002-021-001/17
(PAYALIKOADIYA) 		1737002021NRG24240120240972350 25/01/2024 Saraswati 1737002021WL043661 Saraswati 00176 IDIB000C578 800 800 Processed 28/03/2024 038898582 Saraswati INDIAN BANK(607105)
94 CHHAPARA MP-37-002-021-001/23-A
(PAYALIKOADIYA) 		1737002021NRG24240120240972352 25/01/2024 Heero 1737002021WL043661 Heero 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Heero INDIAN BANK(607105)
95 CHHAPARA MP-37-002-021-001/25-A
(PAYALIKOADIYA) 		1737002021NRG24240120240972353 25/01/2024 Kalllo bai 1737002021WL043661 Kalllo bai 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Kalllobai FINO PAYMENTS BANK LTD(608001)
96 CHHAPARA MP-37-002-021-001/26
(PAYALIKOADIYA) 		1737002021NRG24240120240972354 25/01/2024 Shyama 1737002021WL043661 Shyama 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Shyama INDIAN BANK(607105)
97 CHHAPARA MP-37-002-021-001/3
(PAYALIKOADIYA) 		1737002021NRG24240120240972356 25/01/2024 Kalsobai 1737002021WL043661 Kalsobai 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Kalsobai INDIAN BANK(607105)
98 CHHAPARA MP-37-002-021-001/30-A
(PAYALIKOADIYA) 		1737002021NRG24240120240972357 25/01/2024 Sashi 1737002021WL043661 Sashi 00176 IDIB000C578 600 600 Processed 28/03/2024 038898582 Sashi INDIAN BANK(607105)
99 CHHAPARA MP-37-002-021-001/33
(PAYALIKOADIYA) 		1737002021NRG24240120240972358 25/01/2024 Munnibai 1737002021WL043661 Munnibai 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Munnibai INDIAN BANK(607105)
100 CHHAPARA MP-37-002-021-001/36
(PAYALIKOADIYA) 		1737002021NRG24240120240972359 25/01/2024 Janki 1737002021WL043661 Janki 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Janki INDIAN BANK(607105)
101 CHHAPARA MP-37-002-021-001/39
(PAYALIKOADIYA) 		1737002021NRG24240120240972360 25/01/2024 Dhanki 1737002021WL043661 Dhanki 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Dhanki INDIAN BANK(607105)
102 CHHAPARA MP-37-002-021-001/42-B
(PAYALIKOADIYA) 		1737002021NRG24240120240972361 25/01/2024 Sunita 1737002021WL043661 Sunita 00176 IDIB000C578 600 600 Processed 28/03/2024 038898582 Sunita INDIAN BANK(607105)
103 CHHAPARA MP-37-002-021-001/44-A
(PAYALIKOADIYA) 		1737002021NRG24240120240972362 25/01/2024 Anita 1737002021WL043661 Anita 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Anita STATE BANK OF INDIA(508548)
104 CHHAPARA MP-37-002-021-001/48
(PAYALIKOADIYA) 		1737002021NRG24240120240972363 25/01/2024 SHANTI ANEEL 1737002021WL043661 SHANTI ANEEL 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 SHANTIANEEL INDIAN BANK(607105)
105 CHHAPARA MP-37-002-021-001/51
(PAYALIKOADIYA) 		1737002021NRG24240120240972364 25/01/2024 Dasiya 1737002021WL043661 Dasiya 00176 IDIB000C578 600 600 Processed 28/03/2024 038898582 Dasiya INDIAN BANK(607105)
106 CHHAPARA MP-37-002-021-001/57
(PAYALIKOADIYA) 		1737002021NRG24240120240972365 25/01/2024 Gyarsi 1737002021WL043661 Gyarsi 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Gyarsi INDIAN BANK(607105)
107 CHHAPARA MP-37-002-021-001/60
(PAYALIKOADIYA) 		1737002021NRG24240120240972366 25/01/2024 Santoshi 1737002021WL043661 Santoshi 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Santoshi INDIAN BANK(607105)
108 CHHAPARA MP-37-002-021-001/64
(PAYALIKOADIYA) 		1737002021NRG24240120240972367 25/01/2024 Sunil 1737002021WL043661 Sunil 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Sunil INDIAN BANK(607105)
109 CHHAPARA MP-37-002-021-001/66
(PAYALIKOADIYA) 		1737002021NRG24240120240972368 25/01/2024 Sitaram 1737002021WL043661 Sitaram 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Sitaram INDIAN BANK(607105)
110 CHHAPARA MP-37-002-021-001/66-B
(PAYALIKOADIYA) 		1737002021NRG24240120240972369 25/01/2024 Shribati 1737002021WL043661 Shribati 00176 IDIB000C578 200 200 Processed 28/03/2024 038898582 Shribati FINO PAYMENTS BANK LTD(608001)
111 CHHAPARA MP-37-002-021-001/67
(PAYALIKOADIYA) 		1737002021NRG24240120240972370 25/01/2024 Radha 1737002021WL043661 Radha 00176 IDIB000C578 800 800 Processed 28/03/2024 038898582 Radha INDIAN BANK(607105)
112 CHHAPARA MP-37-002-021-001/68
(PAYALIKOADIYA) 		1737002021NRG24240120240972371 25/01/2024 Santosh 1737002021WL043661 Santosh 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Santosh STATE BANK OF INDIA(508548)
113 CHHAPARA MP-37-002-021-001/68-A
(PAYALIKOADIYA) 		1737002021NRG24240120240972372 25/01/2024 Shakun 1737002021WL043661 Shakun 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Shakun INDIAN BANK(607105)
114 CHHAPARA MP-37-002-021-001/72-A
(PAYALIKOADIYA) 		1737002021NRG24250120240974933 25/01/2024 Lalita 1737002021WL043739 Lalita 00176 IDIB000C578 200 200 Processed 28/03/2024 038898582 Lalita INDIAN BANK(607105)
115 CHHAPARA MP-37-002-021-001/73
(PAYALIKOADIYA) 		1737002021NRG24250120240974934 25/01/2024 Shyama 1737002021WL043739 Shyama 00176 IDIB000C578 800 800 Processed 28/03/2024 038898582 Shyama INDIAN BANK(607105)
116 CHHAPARA MP-37-002-021-001/76-B
(PAYALIKOADIYA) 		1737002021NRG24250120240974935 25/01/2024 Sarita 1737002021WL043739 Sarita 00176 IDIB000C578 800 800 Processed 28/03/2024 038898582 Sarita INDIAN BANK(607105)
117 CHHAPARA MP-37-002-021-001/77-A
(PAYALIKOADIYA) 		1737002021NRG24250120240974936 25/01/2024 Santosi 1737002021WL043739 Santosi 00176 IDIB000C578 800 800 Processed 28/03/2024 038898582 Santosi INDIAN BANK(607105)
118 CHHAPARA MP-37-002-021-001/78
(PAYALIKOADIYA) 		1737002021NRG24250120240974937 25/01/2024 Laxmi 1737002021WL043739 Laxmi 00176 IDIB000C578 800 800 Processed 28/03/2024 038898582 Laxmi INDIAN BANK(607105)
119 CHHAPARA MP-37-002-021-001/78-B
(PAYALIKOADIYA) 		1737002021NRG24250120240974938 25/01/2024 Dropati 1737002021WL043739 Dropati 00176 IDIB000C578 800 800 Processed 28/03/2024 038898582 Dropati STATE BANK OF INDIA(508548)
120 CHHAPARA MP-37-002-021-001/8
(PAYALIKOADIYA) 		1737002021NRG24250120240974939 25/01/2024 Kushumavati 1737002021WL043739 Kushumavati 00176 IDIB000C578 800 800 Processed 28/03/2024 038898582 Kushumavati INDIAN BANK(607105)
121 CHHAPARA MP-37-002-021-001/92
(PAYALIKOADIYA) 		1737002021NRG24250120240974942 25/01/2024 Puniya 1737002021WL043739 Puniya 00176 IDIB000C578 600 600 Processed 28/03/2024 038898582 Puniya INDIAN BANK(607105)
122 CHHAPARA MP-37-002-021-001/92-B
(PAYALIKOADIYA) 		1737002021NRG24240120240972374 25/01/2024 Krishnabai 1737002021WL043661 Krishnabai 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHAPARA MP-37-002-021-001/93-A
(PAYALIKOADIYA) 		1737002021NRG24240120240972375 25/01/2024 Savita 1737002021WL043661 Savita 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHAPARA MP-37-002-021-001/99
(PAYALIKOADIYA) 		1737002021NRG24240120240972376 25/01/2024 Viddaya 1737002021WL043661 Viddaya 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Viddaya INDIAN BANK(607105)
125 CHHAPARA MP-37-002-021-002/1
(PAYALIKOADIYA) 		1737002021NRG24250120240975014 25/01/2024 Surti 1737002021WL043743 Surti 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Surti INDIAN BANK(607105)
126 CHHAPARA MP-37-002-021-002/110-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975015 25/01/2024 Bisaniya 1737002021WL043743 Bisaniya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Bisaniya INDIAN BANK(607105)
127 CHHAPARA MP-37-002-021-002/111
(PAYALIKOADIYA) 		1737002021NRG24250120240975016 25/01/2024 Anjana 1737002021WL043743 Anjana 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Anjana STATE BANK OF INDIA(508548)
128 CHHAPARA MP-37-002-021-002/112
(PAYALIKOADIYA) 		1737002021NRG24250120240975017 25/01/2024 Gyabati 1737002021WL043743 Gyabati 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Gyabati INDIAN BANK(607105)
129 CHHAPARA MP-37-002-021-002/114-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975018 25/01/2024 Santoshi 1737002021WL043743 Santoshi 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Santoshi INDIAN BANK(607105)
130 CHHAPARA MP-37-002-021-002/116
(PAYALIKOADIYA) 		1737002021NRG24250120240975020 25/01/2024 Puniya 1737002021WL043743 Puniya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Puniya INDIAN BANK(607105)
131 CHHAPARA MP-37-002-021-002/117-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975021 25/01/2024 Ramaniya 1737002021WL043743 Ramaniya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Ramaniya INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHHAPARA MP-37-002-021-002/119
(PAYALIKOADIYA) 		1737002021NRG24250120240975022 25/01/2024 Shital 1737002021WL043743 Shital 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Shital INDIAN BANK(607105)
133 CHHAPARA MP-37-002-021-002/12
(PAYALIKOADIYA) 		1737002021NRG24250120240975023 25/01/2024 Anita 1737002021WL043743 Anita 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHHAPARA MP-37-002-021-002/120-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975024 25/01/2024 Ramoti 1737002021WL043743 Ramoti 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHHAPARA MP-37-002-021-002/121
(PAYALIKOADIYA) 		1737002021NRG24250120240975025 25/01/2024 Suveti 1737002021WL043743 Suveti 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Suveti INDIAN BANK(607105)
136 CHHAPARA MP-37-002-021-002/122
(PAYALIKOADIYA) 		1737002021NRG24250120240975026 25/01/2024 Ramti 1737002021WL043743 Ramti 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Ramti FINO PAYMENTS BANK LTD(608001)
137 CHHAPARA MP-37-002-021-002/123-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975027 25/01/2024 Indrakumari 1737002021WL043743 Indrakumari 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Indrakumari FINO PAYMENTS BANK LTD(608001)
138 CHHAPARA MP-37-002-021-002/123-B
(PAYALIKOADIYA) 		1737002021NRG24250120240975028 25/01/2024 Shyama 1737002021WL043743 Shyama 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Shyama BANK OF BARODA(606985)
139 CHHAPARA MP-37-002-021-002/14
(PAYALIKOADIYA) 		1737002021NRG24250120240975029 25/01/2024 Bisaniya 1737002021WL043743 Bisaniya 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Bisaniya BANK OF BARODA(606985)
140 CHHAPARA MP-37-002-021-002/140
(PAYALIKOADIYA) 		1737002021NRG24250120240975030 25/01/2024 Kalsi 1737002021WL043743 Kalsi 00176 IDIB000C578 600 600 Processed 28/03/2024 038898582 Kalsi INDIAN BANK(607105)
141 CHHAPARA MP-37-002-021-002/141
(PAYALIKOADIYA) 		1737002021NRG24250120240975031 25/01/2024 Jagdish 1737002021WL043743 Jagdish 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Jagdish INDIAN BANK(607105)
142 CHHAPARA MP-37-002-021-002/141-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975032 25/01/2024 Kusum 1737002021WL043743 Kusum 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Kusum INDIAN BANK(607105)
143 CHHAPARA MP-37-002-021-002/148
(PAYALIKOADIYA) 		1737002021NRG24250120240975033 25/01/2024 Mithlesh 1737002021WL043743 Mithlesh 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Mithlesh INDIAN BANK(607105)
144 CHHAPARA MP-37-002-021-002/148-B
(PAYALIKOADIYA) 		1737002021NRG24250120240975034 25/01/2024 Puniya 1737002021WL043743 Puniya 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Puniya INDIAN BANK(607105)
145 CHHAPARA MP-37-002-021-002/148-C
(PAYALIKOADIYA) 		1737002021NRG24250120240975035 25/01/2024 Bilasiya 1737002021WL043743 Bilasiya 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Bilasiya INDIAN BANK(607105)
146 CHHAPARA MP-37-002-021-002/150-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975036 25/01/2024 Babita bhalavi 1737002021WL043743 Babita bhalavi 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Babitabhalavi INDIAN BANK(607105)
147 CHHAPARA MP-37-002-021-002/150-B
(PAYALIKOADIYA) 		1737002021NRG24250120240975037 25/01/2024 Shankariya 1737002021WL043743 Shankariya 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Shankariya INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHHAPARA MP-37-002-021-002/151
(PAYALIKOADIYA) 		1737002021NRG24250120240975038 25/01/2024 Jambati 1737002021WL043743 Jambati 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Jambati INDIAN BANK(607105)
149 CHHAPARA MP-37-002-021-002/152
(PAYALIKOADIYA) 		1737002021NRG24250120240975039 25/01/2024 ramkumari 1737002021WL043743 ramkumari 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 ramkumari INDIAN BANK(607105)
150 CHHAPARA MP-37-002-021-002/154
(PAYALIKOADIYA) 		1737002021NRG24250120240975040 25/01/2024 Savitri 1737002021WL043743 Savitri 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Savitri FINO PAYMENTS BANK LTD(608001)
151 CHHAPARA MP-37-002-021-002/16
(PAYALIKOADIYA) 		1737002021NRG24250120240975041 25/01/2024 Tulsobai 1737002021WL043743 Tulsobai 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Tulsobai INDIAN BANK(607105)
152 CHHAPARA MP-37-002-021-002/172-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975042 25/01/2024 Fulla 1737002021WL043743 Fulla 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Fulla INDIAN BANK(607105)
153 CHHAPARA MP-37-002-021-002/174-B
(PAYALIKOADIYA) 		1737002021NRG24250120240975044 25/01/2024 Radheshyam 1737002021WL043743 Radheshyam 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Radheshyam INDIAN BANK(607105)
154 CHHAPARA MP-37-002-021-002/176
(PAYALIKOADIYA) 		1737002021NRG24250120240975045 25/01/2024 Bhajaniya 1737002021WL043743 Bhajaniya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Bhajaniya INDIAN BANK(607105)
155 CHHAPARA MP-37-002-021-002/176-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975046 25/01/2024 Suneeta 1737002021WL043743 Suneeta 00176 IDIB000C578 800 800 Processed 28/03/2024 038898582 Suneeta INDIAN BANK(607105)
156 CHHAPARA MP-37-002-021-002/177
(PAYALIKOADIYA) 		1737002021NRG24250120240975047 25/01/2024 Tulaskumari 1737002021WL043743 Tulaskumari 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Tulaskumari INDIAN BANK(607105)
157 CHHAPARA MP-37-002-021-002/179
(PAYALIKOADIYA) 		1737002021NRG24250120240975048 25/01/2024 Sheelwati 1737002021WL043743 Sheelwati 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Sheelwati INDIAN BANK(607105)
158 CHHAPARA MP-37-002-021-002/18-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975049 25/01/2024 Suneeta 1737002021WL043743 Suneeta 00176 IDIB000C578 600 600 Processed 28/03/2024 038898582 Suneeta INDIAN BANK(607105)
159 CHHAPARA MP-37-002-021-002/181-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975050 25/01/2024 Girja 1737002021WL043743 Girja 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Girja INDIAN BANK(607105)
160 CHHAPARA MP-37-002-021-002/182
(PAYALIKOADIYA) 		1737002021NRG24250120240975051 25/01/2024 Santkumar 1737002021WL043743 Santkumar 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Santkumar INDIAN BANK(607105)
161 CHHAPARA MP-37-002-021-002/183
(PAYALIKOADIYA) 		1737002021NRG24250120240975052 25/01/2024 Rajkumari 1737002021WL043743 Rajkumari 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Rajkumari INDIAN BANK(607105)
162 CHHAPARA MP-37-002-021-002/198
(PAYALIKOADIYA) 		1737002021NRG24250120240975054 25/01/2024 meena 1737002021WL043743 meena 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 meena INDIAN BANK(607105)
163 CHHAPARA MP-37-002-021-002/199
(PAYALIKOADIYA) 		1737002021NRG24250120240975055 25/01/2024 Mallo 1737002021WL043743 Mallo 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Mallo INDIAN BANK(607105)
164 CHHAPARA MP-37-002-021-002/207
(PAYALIKOADIYA) 		1737002021NRG24250120240975056 25/01/2024 Neeta 1737002021WL043743 Neeta 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Neeta INDIAN BANK(607105)
165 CHHAPARA MP-37-002-021-002/208-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975057 25/01/2024 saroj 1737002021WL043743 saroj 00176 IDIB000C578 600 600 Processed 28/03/2024 038898582 saroj INDIAN BANK(607105)
166 CHHAPARA MP-37-002-021-002/212-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975058 25/01/2024 Bakhatiya 1737002021WL043743 Bakhatiya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Bakhatiya INDIAN BANK(607105)
167 CHHAPARA MP-37-002-021-002/219
(PAYALIKOADIYA) 		1737002021NRG24250120240975059 25/01/2024 Ganesh 1737002021WL043743 Ganesh 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Ganesh INDIAN BANK(607105)
168 CHHAPARA MP-37-002-021-002/219
(PAYALIKOADIYA) 		1737002021NRG24250120240975060 25/01/2024 Sohaniya 1737002021WL043743 Sohaniya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Sohaniya INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHHAPARA MP-37-002-021-002/220
(PAYALIKOADIYA) 		1737002021NRG24250120240975061 25/01/2024 Tijiya 1737002021WL043743 Tijiya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Tijiya INDIAN BANK(607105)
170 CHHAPARA MP-37-002-021-002/222
(PAYALIKOADIYA) 		1737002021NRG24250120240975062 25/01/2024 Rajendra 1737002021WL043743 Rajendra 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Rajendra INDIAN BANK(607105)
171 CHHAPARA MP-37-002-021-002/235
(PAYALIKOADIYA) 		1737002021NRG24250120240975063 25/01/2024 Jheenabai 1737002021WL043743 Jheenabai 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Jheenabai INDIAN BANK(607105)
172 CHHAPARA MP-37-002-021-002/240
(PAYALIKOADIYA) 		1737002021NRG24250120240975064 25/01/2024 Durga bai 1737002021WL043743 Durga bai 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Durgabai INDIAN BANK(607105)
173 CHHAPARA MP-37-002-021-002/25
(PAYALIKOADIYA) 		1737002021NRG24250120240975065 25/01/2024 Suneeti 1737002021WL043743 Suneeti 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Suneeti INDIAN BANK(607105)
174 CHHAPARA MP-37-002-021-002/28-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975067 25/01/2024 Pushpa bai 1737002021WL043743 Pushpa bai 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHHAPARA MP-37-002-021-002/32
(PAYALIKOADIYA) 		1737002021NRG24250120240975069 25/01/2024 Badama 1737002021WL043743 Badama 00176 IDIB000C578 600 600 Processed 28/03/2024 038898582 Badama INDIAN BANK(607105)
176 CHHAPARA MP-37-002-021-002/37
(PAYALIKOADIYA) 		1737002021NRG24250120240975070 25/01/2024 Bhujlo 1737002021WL043743 Bhujlo 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Bhujlo INDIAN BANK(607105)
177 CHHAPARA MP-37-002-021-002/39
(PAYALIKOADIYA) 		1737002021NRG24250120240975071 25/01/2024 Bisakiya 1737002021WL043743 Bisakiya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Bisakiya INDIAN BANK(607105)
178 CHHAPARA MP-37-002-021-002/4
(PAYALIKOADIYA) 		1737002021NRG24250120240975072 25/01/2024 Chandru 1737002021WL043743 Chandru 00176 IDIB000C578 600 600 Processed 28/03/2024 038898582 Chandru INDIAN BANK(607105)
179 CHHAPARA MP-37-002-021-002/41
(PAYALIKOADIYA) 		1737002021NRG24250120240975073 25/01/2024 Simmobai 1737002021WL043743 Simmobai 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Simmobai INDIAN BANK(607105)
180 CHHAPARA MP-37-002-021-002/42
(PAYALIKOADIYA) 		1737002021NRG24250120240975074 25/01/2024 Vimla 1737002021WL043743 Vimla 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Vimla INDIAN BANK(607105)
181 CHHAPARA MP-37-002-021-002/43
(PAYALIKOADIYA) 		1737002021NRG24250120240975076 25/01/2024 Muliya 1737002021WL043743 Muliya 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Muliya INDIAN BANK(607105)
182 CHHAPARA MP-37-002-021-002/44
(PAYALIKOADIYA) 		1737002021NRG24250120240975077 25/01/2024 Memvati 1737002021WL043743 Memvati 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Memvati INDIAN BANK(607105)
183 CHHAPARA MP-37-002-021-002/5
(PAYALIKOADIYA) 		1737002021NRG24250120240975078 25/01/2024 Ramli 1737002021WL043743 Ramli 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Ramli INDIAN BANK(607105)
184 CHHAPARA MP-37-002-021-002/55
(PAYALIKOADIYA) 		1737002021NRG24250120240975079 25/01/2024 Lekhwati 1737002021WL043743 Lekhwati 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Lekhwati INDIAN BANK(607105)
185 CHHAPARA MP-37-002-021-002/55-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975081 25/01/2024 Asharam 1737002021WL043743 Asharam 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Asharam INDIAN BANK(607105)
186 CHHAPARA MP-37-002-021-002/55-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975082 25/01/2024 sumantra 1737002021WL043743 sumantra 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 sumantra INDIAN BANK(607105)
187 CHHAPARA MP-37-002-021-002/56-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975083 25/01/2024 Sumro 1737002021WL043743 Sumro 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Sumro INDIAN BANK(607105)
188 CHHAPARA MP-37-002-021-002/60
(PAYALIKOADIYA) 		1737002021NRG24250120240975084 25/01/2024 Durgwati 1737002021WL043743 Durgwati 00176 IDIB000C578 600 600 Processed 28/03/2024 038898582 Durgwati INDIAN BANK(607105)
189 CHHAPARA MP-37-002-021-002/61
(PAYALIKOADIYA) 		1737002021NRG24250120240975086 25/01/2024 Anita 1737002021WL043743 Anita 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Anita INDIAN BANK(607105)
190 CHHAPARA MP-37-002-021-002/61
(PAYALIKOADIYA) 		1737002021NRG24250120240975085 25/01/2024 Horilal 1737002021WL043743 Horilal 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Horilal INDIAN BANK(607105)
191 CHHAPARA MP-37-002-021-002/62
(PAYALIKOADIYA) 		1737002021NRG24250120240975087 25/01/2024 holu 1737002021WL043743 holu 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 holu INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHHAPARA MP-37-002-021-002/62
(PAYALIKOADIYA) 		1737002021NRG24250120240975088 25/01/2024 Rani 1737002021WL043743 Rani 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 Rani INDIAN BANK(607105)
193 CHHAPARA MP-37-002-021-002/65
(PAYALIKOADIYA) 		1737002021NRG24250120240975091 25/01/2024 RAMNATH 1737002021WL043743 RAMNATH 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 RAMNATH INDIAN BANK(607105)
194 CHHAPARA MP-37-002-021-002/65
(PAYALIKOADIYA) 		1737002021NRG24250120240975090 25/01/2024 SHYAMABAI 1737002021WL043743 SHYAMABAI 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 SHYAMABAI INDIAN BANK(607105)
195 CHHAPARA MP-37-002-021-002/66
(PAYALIKOADIYA) 		1737002021NRG24250120240975092 25/01/2024 kisaniya 1737002021WL043743 kisaniya 00176 IDIB000C578 1200 1200 Processed 28/03/2024 038898582 kisaniya INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHHAPARA MP-37-002-021-002/67-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975093 25/01/2024 Kalasiya 1737002021WL043743 Kalasiya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Kalasiya INDIAN BANK(607105)
197 CHHAPARA MP-37-002-021-002/67-B
(PAYALIKOADIYA) 		1737002021NRG24250120240975094 25/01/2024 RAJBATI 1737002021WL043743 RAJBATI 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 RAJBATI INDIAN BANK(607105)
198 CHHAPARA MP-37-002-021-002/68
(PAYALIKOADIYA) 		1737002021NRG24250120240975095 25/01/2024 Sukarti 1737002021WL043743 Sukarti 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Sukarti INDIAN BANK(607105)
199 CHHAPARA MP-37-002-021-002/7
(PAYALIKOADIYA) 		1737002021NRG24250120240975096 25/01/2024 Mohbatiya 1737002021WL043743 Mohbatiya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Mohbatiya INDIAN BANK(607105)
200 CHHAPARA MP-37-002-021-002/83
(PAYALIKOADIYA) 		1737002021NRG24250120240975097 25/01/2024 amirchand 1737002021WL043743 amirchand 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 amirchand INDIAN BANK(607105)
201 CHHAPARA MP-37-002-021-002/83
(PAYALIKOADIYA) 		1737002021NRG24250120240975098 25/01/2024 Sukwara 1737002021WL043743 Sukwara 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Sukwara INDIAN BANK(607105)
202 CHHAPARA MP-37-002-021-002/84
(PAYALIKOADIYA) 		1737002021NRG24250120240975099 25/01/2024 bhujalbati 1737002021WL043743 bhujalbati 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 bhujalbati STATE BANK OF INDIA(508548)
203 CHHAPARA MP-37-002-021-002/84-B
(PAYALIKOADIYA) 		1737002021NRG24250120240975100 25/01/2024 Chandarbati 1737002021WL043743 Chandarbati 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Chandarbati INDIAN BANK(607105)
204 CHHAPARA MP-37-002-021-002/86-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975101 25/01/2024 Kamaliya 1737002021WL043743 Kamaliya 00176 IDIB000C578 1000 1000 Processed 28/03/2024 038898582 Kamaliya INDIAN BANK(607105)
205 CHHAPARA MP-37-002-036-002/114
(JOGIGUPHA) 		1737002036NRG24250120240980148 25/01/2024 RAMANBATI 1737002036WL043879 RAMANBATI 00176 IDIB000C578 202 202 Processed 28/03/2024 038898582 RAMANBATI INDIAN BANK(607105)
206 CHHAPARA MP-37-002-036-003/3
(JOGIGUPHA) 		1737002036NRG24250120240981516 25/01/2024 biskiya bai 1737002036WL043908 biskiya bai 00176 IDIB000C578 800 800 Processed 28/03/2024 038898582 biskiyabai STATE BANK OF INDIA(508548)
SubTotal 120602 120602
207 CHHAPARA MP-37-002-021-001/27
(PAYALIKOADIYA) 		1737002021NRG24240120240972355 25/01/2024 Girja 1737002021WL043661 Girja 00415 SBIN0002840 1200 1200 Processed 28/03/2024 038898582 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHHAPARA MP-37-002-021-001/9-D
(PAYALIKOADIYA) 		1737002021NRG24250120240974941 25/01/2024 Roopvati 1737002021WL043739 Roopvati 00415 SBIN0002840 800 800 Processed 28/03/2024 038898582 Roopvati BANK OF MAHARASHTRA(607387)
209 CHHAPARA MP-37-002-021-002/115-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975019 25/01/2024 DINESH KUMAR DAHERIYA 1737002021WL043743 DINESH KUMAR DAHERIYA 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 DINESHKUMARDAHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHHAPARA MP-37-002-021-002/172-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975043 25/01/2024 Rajkumar 1737002021WL043743 Rajkumar 00415 SBIN0002840 1200 1200 Processed 28/03/2024 038898582 Rajkumar STATE BANK OF INDIA(508548)
211 CHHAPARA MP-37-002-021-002/196
(PAYALIKOADIYA) 		1737002021NRG24250120240975053 25/01/2024 Abhinash 1737002021WL043743 Abhinash 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 Abhinash STATE BANK OF INDIA(508548)
212 CHHAPARA MP-37-002-021-002/26
(PAYALIKOADIYA) 		1737002021NRG24250120240975066 25/01/2024 Dashoda Kurveti 1737002021WL043743 Dashoda Kurveti 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 DashodaKurveti STATE BANK OF INDIA(508548)
213 CHHAPARA MP-37-002-021-002/3
(PAYALIKOADIYA) 		1737002021NRG24250120240975068 25/01/2024 Rajkumari daheriya 1737002021WL043743 Rajkumari daheriya 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 Rajkumaridaheriya JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
214 CHHAPARA MP-37-002-021-002/42-B
(PAYALIKOADIYA) 		1737002021NRG24250120240975075 25/01/2024 Rajni 1737002021WL043743 Rajni 00415 SBIN0002840 1200 1200 Processed 28/03/2024 038898582 Rajni STATE BANK OF INDIA(508548)
215 CHHAPARA MP-37-002-021-002/55
(PAYALIKOADIYA) 		1737002021NRG24250120240975080 25/01/2024 JAYVANTI 1737002021WL043743 JAYVANTI 00415 SBIN0002840 1200 1200 Processed 28/03/2024 038898582 JAYVANTI STATE BANK OF INDIA(508548)
216 CHHAPARA MP-37-002-036-002/104
(JOGIGUPHA) 		1737002036NRG24250120240980146 25/01/2024 GAYALAL 1737002036WL043879 GAYALAL 00415 SBIN0002840 1010 1010 Processed 28/03/2024 038898582 GAYALAL STATE BANK OF INDIA(508548)
217 CHHAPARA MP-37-002-036-002/143
(JOGIGUPHA) 		1737002036NRG24250120240980162 25/01/2024 SHILA 1737002036WL043879 SHILA 00415 SBIN0002840 808 808 Processed 28/03/2024 038898582 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHHAPARA MP-37-002-036-002/171
(JOGIGUPHA) 		1737002036NRG24250120240980165 25/01/2024 MANOHAR 1737002036WL043879 MANOHAR 00415 SBIN0002840 1212 1212 Processed 28/03/2024 038898582 MANOHAR STATE BANK OF INDIA(508548)
219 CHHAPARA MP-37-002-036-002/53
(JOGIGUPHA) 		1737002036NRG24250120240980180 25/01/2024 RAMDAYAL 1737002036WL043879 RAMDAYAL 00415 SBIN0002840 1212 1212 Processed 28/03/2024 038898582 RAMDAYAL STATE BANK OF INDIA(508548)
220 CHHAPARA MP-37-002-036-002/62
(JOGIGUPHA) 		1737002036NRG24250120240980183 25/01/2024 KAILASH 1737002036WL043879 KAILASH 00415 SBIN0002840 1212 1212 Processed 28/03/2024 038898582 KAILASH STATE BANK OF INDIA(508548)
221 CHHAPARA MP-37-002-036-003/245
(JOGIGUPHA) 		1737002036NRG24250120240981487 25/01/2024 AASAKUMARI 1737002036WL043908 AASAKUMARI 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 AASAKUMARI STATE BANK OF INDIA(508548)
222 CHHAPARA MP-37-002-036-003/246
(JOGIGUPHA) 		1737002036NRG24250120240981488 25/01/2024 VINITA 1737002036WL043908 VINITA 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 VINITA STATE BANK OF INDIA(508548)
223 CHHAPARA MP-37-002-036-003/250
(JOGIGUPHA) 		1737002036NRG24250120240981491 25/01/2024 YASHODA 1737002036WL043908 YASHODA 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 YASHODA STATE BANK OF INDIA(508548)
224 CHHAPARA MP-37-002-036-003/258
(JOGIGUPHA) 		1737002036NRG24250120240981496 25/01/2024 Shanta 1737002036WL043908 Shanta 00415 SBIN0002840 1000 1000 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 CHHAPARA MP-37-002-036-003/261
(JOGIGUPHA) 		1737002036NRG24250120240981498 25/01/2024 Sakariya 1737002036WL043908 Sakariya 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 Sakariya STATE BANK OF INDIA(508548)
226 CHHAPARA MP-37-002-036-003/268
(JOGIGUPHA) 		1737002036NRG24250120240981500 25/01/2024 Geeta 1737002036WL043908 Geeta 00415 SBIN0002840 400 400 Processed 28/03/2024 038898582 Geeta STATE BANK OF INDIA(508548)
227 CHHAPARA MP-37-002-036-003/271
(JOGIGUPHA) 		1737002036NRG24250120240981503 25/01/2024 Kavita uikey 1737002036WL043908 Kavita uikey 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 Kavitauikey STATE BANK OF INDIA(508548)
228 CHHAPARA MP-37-002-036-003/273
(JOGIGUPHA) 		1737002036NRG24250120240981504 25/01/2024 NEELWATI 1737002036WL043908 NEELWATI 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 NEELWATI STATE BANK OF INDIA(508548)
229 CHHAPARA MP-37-002-036-003/275
(JOGIGUPHA) 		1737002036NRG24250120240981505 25/01/2024 RAJVAYI 1737002036WL043908 RAJVAYI 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 RAJVAYI STATE BANK OF INDIA(508548)
230 CHHAPARA MP-37-002-036-003/289
(JOGIGUPHA) 		1737002036NRG24250120240981510 25/01/2024 shyamabai 1737002036WL043908 shyamabai 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 shyamabai STATE BANK OF INDIA(508548)
231 CHHAPARA MP-37-002-036-003/291
(JOGIGUPHA) 		1737002036NRG24250120240981512 25/01/2024 parvati 1737002036WL043908 parvati 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 parvati STATE BANK OF INDIA(508548)
232 CHHAPARA MP-37-002-036-003/292
(JOGIGUPHA) 		1737002036NRG24250120240981513 25/01/2024 Anarkali 1737002036WL043908 Anarkali 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 Anarkali STATE BANK OF INDIA(508548)
233 CHHAPARA MP-37-002-036-003/296
(JOGIGUPHA) 		1737002036NRG24250120240981514 25/01/2024 Ramwati 1737002036WL043908 Ramwati 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 Ramwati STATE BANK OF INDIA(508548)
234 CHHAPARA MP-37-002-036-003/307
(JOGIGUPHA) 		1737002036NRG24250120240981519 25/01/2024 anti bai 1737002036WL043908 anti bai 00415 SBIN0002840 800 800 Processed 28/03/2024 038898582 antibai STATE BANK OF INDIA(508548)
235 CHHAPARA MP-37-002-036-003/4
(JOGIGUPHA) 		1737002036NRG24250120240981521 25/01/2024 SADARAM 1737002036WL043908 SADARAM 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 SADARAM STATE BANK OF INDIA(508548)
236 CHHAPARA MP-37-002-036-003/45
(JOGIGUPHA) 		1737002036NRG24250120240981523 25/01/2024 SHAKUN 1737002036WL043908 SHAKUN 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 SHAKUN STATE BANK OF INDIA(508548)
237 CHHAPARA MP-37-002-036-003/47
(JOGIGUPHA) 		1737002036NRG24250120240981524 25/01/2024 Kamla 1737002036WL043908 Kamla 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 Kamla STATE BANK OF INDIA(508548)
238 CHHAPARA MP-37-002-036-003/63
(JOGIGUPHA) 		1737002036NRG24250120240981534 25/01/2024 SeetaBai 1737002036WL043908 SeetaBai 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 SeetaBai STATE BANK OF INDIA(508548)
239 CHHAPARA MP-37-002-036-003/65
(JOGIGUPHA) 		1737002036NRG24250120240981535 25/01/2024 Rataniya 1737002036WL043908 Rataniya 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 Rataniya STATE BANK OF INDIA(508548)
240 CHHAPARA MP-37-002-036-003/66
(JOGIGUPHA) 		1737002036NRG24250120240981536 25/01/2024 PREMWATI 1737002036WL043908 PREMWATI 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 PREMWATI STATE BANK OF INDIA(508548)
241 CHHAPARA MP-37-002-036-003/67
(JOGIGUPHA) 		1737002036NRG24250120240981537 25/01/2024 SAVITRI 1737002036WL043908 SAVITRI 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 SAVITRI STATE BANK OF INDIA(508548)
242 CHHAPARA MP-37-002-036-003/77-A
(JOGIGUPHA) 		1737002036NRG24250120240981539 25/01/2024 SushmaBai 1737002036WL043908 SushmaBai 00415 SBIN0002840 800 800 Processed 28/03/2024 038898582 SushmaBai STATE BANK OF INDIA(508548)
243 CHHAPARA MP-37-002-036-003/79
(JOGIGUPHA) 		1737002036NRG24250120240981540 25/01/2024 Savitree 1737002036WL043908 Savitree 00415 SBIN0002840 1000 1000 Processed 28/03/2024 038898582 Savitree STATE BANK OF INDIA(508548)
244 CHHAPARA MP-37-002-044-001/1-C
(TULAPH RYT) 		1737002044NRG24250120240976613 25/01/2024 Sapna 1737002044WL043788 Sapna 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Sapna STATE BANK OF INDIA(508548)
245 CHHAPARA MP-37-002-044-001/109-A
(TULAPH RYT) 		1737002044NRG24250120240976616 25/01/2024 Himiya 1737002044WL043788 Himiya 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Himiya STATE BANK OF INDIA(508548)
246 CHHAPARA MP-37-002-044-001/109-B
(TULAPH RYT) 		1737002044NRG24250120240976617 25/01/2024 Deviprasad 1737002044WL043788 Deviprasad 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Deviprasad STATE BANK OF INDIA(508548)
247 CHHAPARA MP-37-002-044-001/12-A
(TULAPH RYT) 		1737002044NRG24250120240976618 25/01/2024 Sahajpuri 1737002044WL043788 Sahajpuri 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Sahajpuri STATE BANK OF INDIA(508548)
248 CHHAPARA MP-37-002-044-001/15-B
(TULAPH RYT) 		1737002044NRG24250120240976619 25/01/2024 BALKUMARI 1737002044WL043788 BALKUMARI 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 BALKUMARI STATE BANK OF INDIA(508548)
249 CHHAPARA MP-37-002-044-001/15-B
(TULAPH RYT) 		1737002044NRG24250120240976620 25/01/2024 Bhagvati 1737002044WL043788 Bhagvati 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Bhagvati STATE BANK OF INDIA(508548)
250 CHHAPARA MP-37-002-044-001/31-A
(TULAPH RYT) 		1737002044NRG24250120240976621 25/01/2024 Ashok 1737002044WL043788 Ashok 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Ashok STATE BANK OF INDIA(508548)
251 CHHAPARA MP-37-002-044-001/35
(TULAPH RYT) 		1737002044NRG24250120240976623 25/01/2024 Kumersingh 1737002044WL043788 Kumersingh 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Kumersingh STATE BANK OF INDIA(508548)
252 CHHAPARA MP-37-002-044-001/38
(TULAPH RYT) 		1737002044NRG24250120240976624 25/01/2024 Sukhwati 1737002044WL043788 Sukhwati 00415 SBIN0002840 880 880 Processed 28/03/2024 038898582 Sukhwati BANK OF BARODA(606985)
253 CHHAPARA MP-37-002-044-001/5-A
(TULAPH RYT) 		1737002044NRG24250120240976626 25/01/2024 Dhaniram 1737002044WL043788 Dhaniram 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Dhaniram STATE BANK OF INDIA(508548)
254 CHHAPARA MP-37-002-044-001/50-A
(TULAPH RYT) 		1737002044NRG24250120240976627 25/01/2024 shivkali markam 1737002044WL043788 shivkali markam 00415 SBIN0002840 880 880 Processed 28/03/2024 038898582 shivkalimarkam STATE BANK OF INDIA(508548)
255 CHHAPARA MP-37-002-044-001/62-A
(TULAPH RYT) 		1737002044NRG24250120240976629 25/01/2024 GHANSHYAM 1737002044WL043788 GHANSHYAM 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 GHANSHYAM STATE BANK OF INDIA(508548)
256 CHHAPARA MP-37-002-044-001/62-A
(TULAPH RYT) 		1737002044NRG24250120240976630 25/01/2024 SUBHADRA 1737002044WL043788 SUBHADRA 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHHAPARA MP-37-002-044-001/77-A
(TULAPH RYT) 		1737002044NRG24250120240976634 25/01/2024 Ramkishan 1737002044WL043788 Ramkishan 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Ramkishan STATE BANK OF INDIA(508548)
258 CHHAPARA MP-37-002-044-001/77-B
(TULAPH RYT) 		1737002044NRG24250120240976635 25/01/2024 Balkishan 1737002044WL043788 Balkishan 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Balkishan STATE BANK OF INDIA(508548)
259 CHHAPARA MP-37-002-044-001/82
(TULAPH RYT) 		1737002044NRG24250120240976636 25/01/2024 Saliram 1737002044WL043788 Saliram 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Saliram STATE BANK OF INDIA(508548)
260 CHHAPARA MP-37-002-044-001/86
(TULAPH RYT) 		1737002044NRG24250120240976637 25/01/2024 Shyam bai 1737002044WL043788 Shyam bai 00415 SBIN0002840 880 880 Processed 28/03/2024 038898582 Shyambai STATE BANK OF INDIA(508548)
261 CHHAPARA MP-37-002-044-001/88
(TULAPH RYT) 		1737002044NRG24250120240976640 25/01/2024 Aliram 1737002044WL043788 Aliram 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Aliram STATE BANK OF INDIA(508548)
262 CHHAPARA MP-37-002-044-001/90-B
(TULAPH RYT) 		1737002044NRG24250120240976641 25/01/2024 FOOLVATI 1737002044WL043788 FOOLVATI 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 FOOLVATI STATE BANK OF INDIA(508548)
263 CHHAPARA MP-37-002-044-001/92-A
(TULAPH RYT) 		1737002044NRG24250120240976642 25/01/2024 Menijar 1737002044WL043788 Menijar 00415 SBIN0002840 1100 1100 Processed 28/03/2024 038898582 Menijar STATE BANK OF INDIA(508548)
264 CHHAPARA MP-37-002-051-001/72-A
(MUNDARAI) 		1737002051NRG24250120240982905 25/01/2024 Ravindra 1737002051WL043937 Ravindra 00415 SBIN0002840 1200 1200 Processed 28/03/2024 038898582 Ravindra STATE BANK OF INDIA(508548)
265 CHHAPARA MP-37-002-051-001/75
(MUNDARAI) 		1737002051NRG24250120240982393 25/01/2024 Deepchand 1737002051WL043927 Deepchand 00415 SBIN0002840 600 600 Processed 28/03/2024 038898582 Deepchand STATE BANK OF INDIA(508548)
266 CHHAPARA MP-37-002-051-001/84
(MUNDARAI) 		1737002051NRG24250120240982395 25/01/2024 Ramsakhi 1737002051WL043927 Ramsakhi 00415 SBIN0002840 600 600 Processed 28/03/2024 038898582 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 60794 60794
267 CHHAPARA MP-37-002-044-001/1
(TULAPH RYT) 		1737002044NRG24250120240976612 25/01/2024 Amaso 1737002044WL043788 Amaso 00666 IDFB0041102 1100 1100 Processed 28/03/2024 038898582 Amaso INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHHAPARA MP-37-002-044-001/48
(TULAPH RYT) 		1737002044NRG24250120240976625 25/01/2024 Vinita 1737002044WL043788 Vinita 00666 IDFB0041102 1100 1100 Processed 28/03/2024 038898582 Vinita IDFC BANK LIMITED(608117)
SubTotal 2200 2200
269 CHHAPARA MP-37-002-044-001/104-A
(TULAPH RYT) 		1737002044NRG24250120240976614 25/01/2024 Dasman Markam 1737002044WL043788 Dasman Markam 00688 FINO0001446 1100 1100 Processed 28/03/2024 038898582 DasmanMarkam FINO PAYMENTS BANK LTD(608001)
270 CHHAPARA MP-37-002-044-001/104-A
(TULAPH RYT) 		1737002044NRG24250120240976615 25/01/2024 Ramkumari 1737002044WL043788 Ramkumari 00688 FINO0001446 1100 1100 Processed 28/03/2024 038898582 Ramkumari FINO PAYMENTS BANK LTD(608001)
271 CHHAPARA MP-37-002-044-001/64
(TULAPH RYT) 		1737002044NRG24250120240976631 25/01/2024 Rangeeta 1737002044WL043788 Rangeeta 00688 FINO0001446 1100 1100 Processed 28/03/2024 038898582 Rangeeta FINO PAYMENTS BANK LTD(608001)
272 CHHAPARA MP-37-002-044-001/67
(TULAPH RYT) 		1737002044NRG24250120240976633 25/01/2024 Santoshi Uikey 1737002044WL043788 Santoshi Uikey 00688 FINO0001446 1100 1100 Processed 28/03/2024 038898582 SantoshiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHHAPARA MP-37-002-044-001/87
(TULAPH RYT) 		1737002044NRG24250120240976639 25/01/2024 Rahesh Kumar Markam 1737002044WL043788 Rahesh Kumar Markam 00688 FINO0001446 1100 1100 Processed 28/03/2024 038898582 RaheshKumarMarkam FINO PAYMENTS BANK LTD(608001)
274 CHHAPARA MP-37-002-044-001/94
(TULAPH RYT) 		1737002044NRG24250120240976644 25/01/2024 Patuaa 1737002044WL043788 Patuaa 00688 FINO0001446 1100 1100 Processed 28/03/2024 038898582 Patuaa FINO PAYMENTS BANK LTD(608001)
275 CHHAPARA MP-37-002-044-001/96
(TULAPH RYT) 		1737002044NRG24250120240976645 25/01/2024 omkar uikey 1737002044WL043788 omkar uikey 00688 FINO0001446 1100 1100 Processed 28/03/2024 038898582 omkaruikey FINO PAYMENTS BANK LTD(608001)
SubTotal 7700 7700
276 CHHAPARA MP-37-002-021-002/62-A
(PAYALIKOADIYA) 		1737002021NRG24250120240975089 25/01/2024 Vijay Kumar 1737002021WL043743 Vijay Kumar 00688 FINO0009003 600 600 Processed 28/03/2024 038898582 VijayKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
277 CHHAPARA MP-37-002-021-001/68-C
(PAYALIKOADIYA) 		1737002021NRG24240120240972373 25/01/2024 Anjani Bhalavi 1737002021WL043661 Anjani Bhalavi 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038898582 AnjaniBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHHAPARA MP-37-002-044-001/86
(TULAPH RYT) 		1737002044NRG24250120240976638 25/01/2024 Shardo 1737002044WL043788 Shardo 00691 IPOS0000001 1100 1100 Processed 28/03/2024 038898582 Shardo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
279 CHHAPARA MP-37-002-036-003/303
(JOGIGUPHA) 		1737002036NRG24250120240981518 25/01/2024 Chamrdas 1737002036WL043908 Chamrdas 00697 BKID0MG8046 1000 1000 Processed 28/03/2024 038898582 Chamrdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
280 CHHAPARA MP-37-002-036-002/102
(JOGIGUPHA) 		1737002036NRG24250120240980144 25/01/2024 Shobhelal 1737002036WL043879 Shobhelal 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Shobhelal NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAPARA MP-37-002-036-002/103
(JOGIGUPHA) 		1737002036NRG24250120240980145 25/01/2024 Kamalsi 1737002036WL043879 Kamalsi 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Kamalsi NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAPARA MP-37-002-036-002/114
(JOGIGUPHA) 		1737002036NRG24250120240980147 25/01/2024 Nanhelal 1737002036WL043879 Nanhelal 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAPARA MP-37-002-036-002/115
(JOGIGUPHA) 		1737002036NRG24250120240980149 25/01/2024 Dulari 1737002036WL043879 Dulari 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Dulari NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAPARA MP-37-002-036-002/116
(JOGIGUPHA) 		1737002036NRG24250120240980150 25/01/2024 Rajkumari 1737002036WL043879 Rajkumari 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Rajkumari STATE BANK OF INDIA(508548)
285 CHHAPARA MP-37-002-036-002/117
(JOGIGUPHA) 		1737002036NRG24250120240980151 25/01/2024 Gulabwati 1737002036WL043879 Gulabwati 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Gulabwati NARMADA JHABUA GRAMIN BANK(508515)
286 CHHAPARA MP-37-002-036-002/118
(JOGIGUPHA) 		1737002036NRG24250120240980152 25/01/2024 Shaniprasad 1737002036WL043879 Shaniprasad 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Shaniprasad STATE BANK OF INDIA(508548)
287 CHHAPARA MP-37-002-036-002/119
(JOGIGUPHA) 		1737002036NRG24250120240980153 25/01/2024 Dasiram 1737002036WL043879 Dasiram 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Dasiram NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAPARA MP-37-002-036-002/12
(JOGIGUPHA) 		1737002036NRG24250120240980154 25/01/2024 JHINNO BAI WO BUDHAN LAL 1737002036WL043879 JHINNO BAI WO BUDHAN LAL 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 JHINNOBAIWOBUDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAPARA MP-37-002-036-002/121
(JOGIGUPHA) 		1737002036NRG24250120240980155 25/01/2024 Jamansingh 1737002036WL043879 Jamansingh 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Jamansingh NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAPARA MP-37-002-036-002/125
(JOGIGUPHA) 		1737002036NRG24250120240980156 25/01/2024 Kuyarsi 1737002036WL043879 Kuyarsi 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Kuyarsi NARMADA JHABUA GRAMIN BANK(508515)
291 CHHAPARA MP-37-002-036-002/127
(JOGIGUPHA) 		1737002036NRG24250120240980157 25/01/2024 Sewakram 1737002036WL043879 Sewakram 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Sewakram NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAPARA MP-37-002-036-002/132
(JOGIGUPHA) 		1737002036NRG24250120240980158 25/01/2024 Chainwati 1737002036WL043879 Chainwati 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Chainwati NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAPARA MP-37-002-036-002/135
(JOGIGUPHA) 		1737002036NRG24250120240980159 25/01/2024 Itaj 1737002036WL043879 Itaj 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Itaj NARMADA JHABUA GRAMIN BANK(508515)
294 CHHAPARA MP-37-002-036-002/139
(JOGIGUPHA) 		1737002036NRG24250120240980160 25/01/2024 Rajaram 1737002036WL043879 Rajaram 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
295 CHHAPARA MP-37-002-036-002/140
(JOGIGUPHA) 		1737002036NRG24250120240980161 25/01/2024 Vimansingh 1737002036WL043879 Vimansingh 00697 BKID0MG8062 606 606 Processed 28/03/2024 038898582 Vimansingh NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAPARA MP-37-002-036-002/145
(JOGIGUPHA) 		1737002036NRG24250120240980163 25/01/2024 Aasharam 1737002036WL043879 Aasharam 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAPARA MP-37-002-036-002/148
(JOGIGUPHA) 		1737002036NRG24250120240980164 25/01/2024 Dharamsi 1737002036WL043879 Dharamsi 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Dharamsi NARMADA JHABUA GRAMIN BANK(508515)
298 CHHAPARA MP-37-002-036-002/19
(JOGIGUPHA) 		1737002036NRG24250120240980167 25/01/2024 Faagulal 1737002036WL043879 Faagulal 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Faagulal NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAPARA MP-37-002-036-002/21
(JOGIGUPHA) 		1737002036NRG24250120240980168 25/01/2024 Jwarsingh 1737002036WL043879 Jwarsingh 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Jwarsingh NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAPARA MP-37-002-036-002/22
(JOGIGUPHA) 		1737002036NRG24250120240980169 25/01/2024 Siyalal 1737002036WL043879 Siyalal 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Siyalal NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAPARA MP-37-002-036-002/23
(JOGIGUPHA) 		1737002036NRG24250120240980170 25/01/2024 Ashok 1737002036WL043879 Ashok 00697 BKID0MG8062 1212 1212 Processed 29/03/2024 038898582 Ashok CENTRAL BANK OF INDIA(607115)
302 CHHAPARA MP-37-002-036-002/27
(JOGIGUPHA) 		1737002036NRG24250120240980171 25/01/2024 Rampyari 1737002036WL043879 Rampyari 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAPARA MP-37-002-036-002/28
(JOGIGUPHA) 		1737002036NRG24250120240980172 25/01/2024 Bhaglal 1737002036WL043879 Bhaglal 00697 BKID0MG8062 404 404 Processed 28/03/2024 038898582 Bhaglal NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAPARA MP-37-002-036-002/29
(JOGIGUPHA) 		1737002036NRG24250120240980173 25/01/2024 Ashok 1737002036WL043879 Ashok 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Ashok NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAPARA MP-37-002-036-002/30
(JOGIGUPHA) 		1737002036NRG24250120240980174 25/01/2024 Raaghulal 1737002036WL043879 Raaghulal 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Raaghulal NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAPARA MP-37-002-036-002/33
(JOGIGUPHA) 		1737002036NRG24250120240980175 25/01/2024 Bhaagwati 1737002036WL043879 Bhaagwati 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Bhaagwati NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAPARA MP-37-002-036-002/34
(JOGIGUPHA) 		1737002036NRG24250120240980176 25/01/2024 Geeta 1737002036WL043879 Geeta 00697 BKID0MG8062 404 404 Processed 28/03/2024 038898582 Geeta STATE BANK OF INDIA(508548)
308 CHHAPARA MP-37-002-036-002/39
(JOGIGUPHA) 		1737002036NRG24250120240980177 25/01/2024 Parvati 1737002036WL043879 Parvati 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Parvati NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAPARA MP-37-002-036-002/41
(JOGIGUPHA) 		1737002036NRG24250120240980178 25/01/2024 Sukarti Bai 1737002036WL043879 Sukarti Bai 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 SukartiBai NARMADA JHABUA GRAMIN BANK(508515)
310 CHHAPARA MP-37-002-036-002/46
(JOGIGUPHA) 		1737002036NRG24250120240980179 25/01/2024 Sipatlal 1737002036WL043879 Sipatlal 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Sipatlal NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAPARA MP-37-002-036-002/60
(JOGIGUPHA) 		1737002036NRG24250120240980181 25/01/2024 Meerabai 1737002036WL043879 Meerabai 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAPARA MP-37-002-036-002/61
(JOGIGUPHA) 		1737002036NRG24250120240980182 25/01/2024 Umeri 1737002036WL043879 Umeri 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Umeri STATE BANK OF INDIA(508548)
313 CHHAPARA MP-37-002-036-002/63
(JOGIGUPHA) 		1737002036NRG24250120240980184 25/01/2024 Meerlal 1737002036WL043879 Meerlal 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Meerlal NARMADA JHABUA GRAMIN BANK(508515)
314 CHHAPARA MP-37-002-036-002/70
(JOGIGUPHA) 		1737002036NRG24250120240980185 25/01/2024 Manesha 1737002036WL043879 Manesha 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Manesha NARMADA JHABUA GRAMIN BANK(508515)
315 CHHAPARA MP-37-002-036-002/75
(JOGIGUPHA) 		1737002036NRG24250120240980186 25/01/2024 Meetlal 1737002036WL043879 Meetlal 00697 BKID0MG8062 1010 1010 Processed 28/03/2024 038898582 Meetlal INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHHAPARA MP-37-002-036-002/76
(JOGIGUPHA) 		1737002036NRG24250120240980187 25/01/2024 Mahesh 1737002036WL043879 Mahesh 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
317 CHHAPARA MP-37-002-036-002/94
(JOGIGUPHA) 		1737002036NRG24250120240980188 25/01/2024 Mahawati 1737002036WL043879 Mahawati 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Mahawati NARMADA JHABUA GRAMIN BANK(508515)
318 CHHAPARA MP-37-002-036-002/96
(JOGIGUPHA) 		1737002036NRG24250120240980189 25/01/2024 Navita Saryam 1737002036WL043879 Navita Saryam 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 NavitaSaryam INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHHAPARA MP-37-002-036-002/98
(JOGIGUPHA) 		1737002036NRG24250120240980190 25/01/2024 Kamal 1737002036WL043879 Kamal 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Kamal NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAPARA MP-37-002-036-002/99
(JOGIGUPHA) 		1737002036NRG24250120240980191 25/01/2024 Ramkali 1737002036WL043879 Ramkali 00697 BKID0MG8062 1212 1212 Processed 28/03/2024 038898582 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAPARA MP-37-002-036-003/24
(JOGIGUPHA) 		1737002036NRG24250120240981484 25/01/2024 Budhiya 1737002036WL043908 Budhiya 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Budhiya NARMADA JHABUA GRAMIN BANK(508515)
322 CHHAPARA MP-37-002-036-003/240
(JOGIGUPHA) 		1737002036NRG24250120240981485 25/01/2024 Rajendra 1737002036WL043908 Rajendra 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAPARA MP-37-002-036-003/243
(JOGIGUPHA) 		1737002036NRG24250120240981486 25/01/2024 Chandraman 1737002036WL043908 Chandraman 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Chandraman STATE BANK OF INDIA(508548)
324 CHHAPARA MP-37-002-036-003/247
(JOGIGUPHA) 		1737002036NRG24250120240981489 25/01/2024 Shalakram 1737002036WL043908 Shalakram 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Shalakram NARMADA JHABUA GRAMIN BANK(508515)
325 CHHAPARA MP-37-002-036-003/249
(JOGIGUPHA) 		1737002036NRG24250120240981490 25/01/2024 Santosh 1737002036WL043908 Santosh 00697 BKID0MG8062 800 800 Processed 28/03/2024 038898582 Santosh STATE BANK OF INDIA(508548)
326 CHHAPARA MP-37-002-036-003/251
(JOGIGUPHA) 		1737002036NRG24250120240981492 25/01/2024 Roopbati 1737002036WL043908 Roopbati 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Roopbati NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAPARA MP-37-002-036-003/252
(JOGIGUPHA) 		1737002036NRG24250120240981493 25/01/2024 Ramobai 1737002036WL043908 Ramobai 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
328 CHHAPARA MP-37-002-036-003/255
(JOGIGUPHA) 		1737002036NRG24250120240981494 25/01/2024 Prakash 1737002036WL043908 Prakash 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Prakash NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAPARA MP-37-002-036-003/257
(JOGIGUPHA) 		1737002036NRG24250120240981495 25/01/2024 SARASWATI BAI 1737002036WL043908 SARASWATI BAI 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAPARA MP-37-002-036-003/26
(JOGIGUPHA) 		1737002036NRG24250120240981497 25/01/2024 Rameshwar 1737002036WL043908 Rameshwar 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Rameshwar STATE BANK OF INDIA(508548)
331 CHHAPARA MP-37-002-036-003/266
(JOGIGUPHA) 		1737002036NRG24250120240981499 25/01/2024 Baddriprasad 1737002036WL043908 Baddriprasad 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Baddriprasad NARMADA JHABUA GRAMIN BANK(508515)
332 CHHAPARA MP-37-002-036-003/269
(JOGIGUPHA) 		1737002036NRG24250120240981501 25/01/2024 Bablee 1737002036WL043908 Bablee 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Bablee NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAPARA MP-37-002-036-003/270
(JOGIGUPHA) 		1737002036NRG24250120240981502 25/01/2024 Surman 1737002036WL043908 Surman 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Surman NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAPARA MP-37-002-036-003/278
(JOGIGUPHA) 		1737002036NRG24250120240981506 25/01/2024 Radheshyam 1737002036WL043908 Radheshyam 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
335 CHHAPARA MP-37-002-036-003/279
(JOGIGUPHA) 		1737002036NRG24250120240981507 25/01/2024 Ghanshyam 1737002036WL043908 Ghanshyam 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Ghanshyam STATE BANK OF INDIA(508548)
336 CHHAPARA MP-37-002-036-003/286
(JOGIGUPHA) 		1737002036NRG24250120240981508 25/01/2024 Rajkumar Uikey 1737002036WL043908 Rajkumar Uikey 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 RajkumarUikey NARMADA JHABUA GRAMIN BANK(508515)
337 CHHAPARA MP-37-002-036-003/288
(JOGIGUPHA) 		1737002036NRG24250120240981509 25/01/2024 Raju 1737002036WL043908 Raju 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Raju NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAPARA MP-37-002-036-003/290
(JOGIGUPHA) 		1737002036NRG24250120240981511 25/01/2024 Baalkumar 1737002036WL043908 Baalkumar 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Baalkumar NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAPARA MP-37-002-036-003/299
(JOGIGUPHA) 		1737002036NRG24250120240981515 25/01/2024 Shersingh Bhalawi 1737002036WL043908 Shersingh Bhalawi 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 ShersinghBhalawi NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAPARA MP-37-002-036-003/30
(JOGIGUPHA) 		1737002036NRG24250120240981517 25/01/2024 Chainvati 1737002036WL043908 Chainvati 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Chainvati NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAPARA MP-37-002-036-003/35
(JOGIGUPHA) 		1737002036NRG24250120240981520 25/01/2024 Gangawati 1737002036WL043908 Gangawati 00697 BKID0MG8062 600 600 Processed 28/03/2024 038898582 Gangawati INDIAN BANK(607105)
342 CHHAPARA MP-37-002-036-003/40
(JOGIGUPHA) 		1737002036NRG24250120240981522 25/01/2024 Maniya Bai 1737002036WL043908 Maniya Bai 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 ManiyaBai STATE BANK OF INDIA(508548)
343 CHHAPARA MP-37-002-036-003/5
(JOGIGUPHA) 		1737002036NRG24250120240981525 25/01/2024 Ramjee 1737002036WL043908 Ramjee 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Ramjee NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAPARA MP-37-002-036-003/52
(JOGIGUPHA) 		1737002036NRG24250120240981526 25/01/2024 Rama 1737002036WL043908 Rama 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Rama NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAPARA MP-37-002-036-003/53
(JOGIGUPHA) 		1737002036NRG24250120240981527 25/01/2024 Amarsi 1737002036WL043908 Amarsi 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Amarsi NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAPARA MP-37-002-036-003/54
(JOGIGUPHA) 		1737002036NRG24250120240981528 25/01/2024 Patiram 1737002036WL043908 Patiram 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Patiram NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAPARA MP-37-002-036-003/55
(JOGIGUPHA) 		1737002036NRG24250120240981529 25/01/2024 RISHIRAM KUMRE 1737002036WL043908 RISHIRAM KUMRE 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 RISHIRAMKUMRE STATE BANK OF INDIA(508548)
348 CHHAPARA MP-37-002-036-003/57
(JOGIGUPHA) 		1737002036NRG24250120240981530 25/01/2024 Rajkumar 1737002036WL043908 Rajkumar 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAPARA MP-37-002-036-003/59
(JOGIGUPHA) 		1737002036NRG24250120240981531 25/01/2024 Ramlu 1737002036WL043908 Ramlu 00697 BKID0MG8062 800 800 Processed 28/03/2024 038898582 Ramlu NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAPARA MP-37-002-036-003/6
(JOGIGUPHA) 		1737002036NRG24250120240981532 25/01/2024 Shivkumar 1737002036WL043908 Shivkumar 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Shivkumar INDIAN BANK(607105)
351 CHHAPARA MP-37-002-036-003/60
(JOGIGUPHA) 		1737002036NRG24250120240981533 25/01/2024 Ramlal Yadav 1737002036WL043908 Ramlal Yadav 00697 BKID0MG8062 600 600 Processed 28/03/2024 038898582 RamlalYadav NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAPARA MP-37-002-036-003/72
(JOGIGUPHA) 		1737002036NRG24250120240981538 25/01/2024 GORABAI 1737002036WL043908 GORABAI 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 GORABAI STATE BANK OF INDIA(508548)
353 CHHAPARA MP-37-002-036-003/8
(JOGIGUPHA) 		1737002036NRG24250120240981541 25/01/2024 Seetaram 1737002036WL043908 Seetaram 00697 BKID0MG8062 800 800 Processed 28/03/2024 038898582 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAPARA MP-37-002-036-003/80
(JOGIGUPHA) 		1737002036NRG24250120240981542 25/01/2024 Shivkumari Yadav 1737002036WL043908 Shivkumari Yadav 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 ShivkumariYadav STATE BANK OF INDIA(508548)
355 CHHAPARA MP-37-002-036-003/81
(JOGIGUPHA) 		1737002036NRG24250120240981543 25/01/2024 Rambharos 1737002036WL043908 Rambharos 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Rambharos INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHHAPARA MP-37-002-036-003/91
(JOGIGUPHA) 		1737002036NRG24250120240981544 25/01/2024 Ripatram 1737002036WL043908 Ripatram 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Ripatram NARMADA JHABUA GRAMIN BANK(508515)
357 CHHAPARA MP-37-002-036-003/92
(JOGIGUPHA) 		1737002036NRG24250120240981545 25/01/2024 Balram 1737002036WL043908 Balram 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Balram STATE BANK OF INDIA(508548)
358 CHHAPARA MP-37-002-036-003/94
(JOGIGUPHA) 		1737002036NRG24250120240981546 25/01/2024 Raghuveer 1737002036WL043908 Raghuveer 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
359 CHHAPARA MP-37-002-036-003/97
(JOGIGUPHA) 		1737002036NRG24250120240981547 25/01/2024 Atarlal 1737002036WL043908 Atarlal 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 Atarlal NARMADA JHABUA GRAMIN BANK(508515)
360 CHHAPARA MP-37-002-036-003/99
(JOGIGUPHA) 		1737002036NRG24250120240981548 25/01/2024 Sareef Kha 1737002036WL043908 Sareef Kha 00697 BKID0MG8062 1000 1000 Processed 28/03/2024 038898582 SareefKha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83848 83848
Total 344336 344336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_250124APB_FTO_443760 Bank of Baroda BARB0SEONIX SEONI 3080
2 CHHAPARA MP1737002_250124APB_FTO_443760 Central Bank Of India CBIN0280751 AMARWARA 1100
3 CHHAPARA MP1737002_250124APB_FTO_443760 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 61112
4 CHHAPARA MP1737002_250124APB_FTO_443760 Indian Bank IDIB000C578 Bhimgarh 120602
5 CHHAPARA MP1737002_250124APB_FTO_443760 State Bank of India SBIN0002840 CHHAPARA 60794
6 CHHAPARA MP1737002_250124APB_FTO_443760 IDFC Bank IDFB0041102 PIPARIYA 2200
7 CHHAPARA MP1737002_250124APB_FTO_443760 Fino Payments Bank Ltd FINO0001446 MP RO 7700
8 CHHAPARA MP1737002_250124APB_FTO_443760 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 600
9 CHHAPARA MP1737002_250124APB_FTO_443760 India Post Payments Bank IPOS0000001 Seoni-0303 2300
10 CHHAPARA MP1737002_250124APB_FTO_443760 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 1000
11 CHHAPARA MP1737002_250124APB_FTO_443760 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 83848

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