Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:24:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : CHHAPARA
Fto No. : MP1737002_150524APB_FTO_36118
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-37-002-009-001/36
(MAHULPANI) 		1737002009NRG25150520240145693 15/05/2024 POORANLAL DHURVE 1737002009WL005887 POORANLAL DHURVE 00032 UTIB0001035 442 442 Processed 18/05/2024 858428913 POORANLALDHURVE AXIS BANK(607153)
SubTotal 442 442
2 CHHAPARA MP-37-002-009-001/118-B
(MAHULPANI) 		1737002009NRG25150520240145683 15/05/2024 SUKMAN INWATI 1737002009WL005887 SUKMAN INWATI 00089 CBIN0281987 663 663 Processed 18/05/2024 858428913 SUKMANINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHAPARA MP-37-002-009-001/168-A
(MAHULPANI) 		1737002009NRG25150520240145690 15/05/2024 LALITA BAI 1737002009WL005887 LALITA BAI 00089 CBIN0281987 884 884 Processed 18/05/2024 858428913 LALITABAI CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-014-002/32
(LUDAGI) 		1737002014NRG25150520240144568 15/05/2024 jaykumari Ahirwar 1737002014WL005852 jaykumari Ahirwar 00089 CBIN0281987 1212 1212 Processed 18/05/2024 858428913 jaykumariAhirwar CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-014-002/37
(LUDAGI) 		1737002014NRG25150520240144569 15/05/2024 Dhaniram 1737002014WL005852 Dhaniram 00089 CBIN0281987 1010 1010 Processed 18/05/2024 858428913 Dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHHAPARA MP-37-002-014-002/5
(LUDAGI) 		1737002014NRG25150520240144572 15/05/2024 KALESH ARSE 1737002014WL005852 KALESH ARSE 00089 CBIN0281987 1212 1212 Processed 18/05/2024 858428913 KALESHARSE CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-014-002/61-B
(LUDAGI) 		1737002014NRG25150520240144573 15/05/2024 Maya bai 1737002014WL005852 Maya bai 00089 CBIN0281987 1212 1212 Processed 18/05/2024 858428913 Mayabai INDIAN BANK(607105)
8 CHHAPARA MP-37-002-014-002/7-A
(LUDAGI) 		1737002014NRG25150520240144574 15/05/2024 Shayam lal 1737002014WL005852 Shayam lal 00089 CBIN0281987 1010 1010 Processed 18/05/2024 858428913 Shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAPARA MP-37-002-014-002/95
(LUDAGI) 		1737002014NRG25150520240144575 15/05/2024 Ramdayal 1737002014WL005852 Ramdayal 00089 CBIN0281987 606 606 Processed 18/05/2024 858428913 Ramdayal STATE BANK OF INDIA(508548)
10 CHHAPARA MP-37-002-014-003/10
(LUDAGI) 		1737002014NRG25150520240144543 15/05/2024 Kailash 1737002014WL005851 Kailash 00089 CBIN0281987 204 204 Processed 18/05/2024 858428913 Kailash CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-014-003/118
(LUDAGI) 		1737002014NRG25150520240144545 15/05/2024 Shrichand 1737002014WL005851 Shrichand 00089 CBIN0281987 408 408 Processed 18/05/2024 858428913 Shrichand STATE BANK OF INDIA(508548)
12 CHHAPARA MP-37-002-014-003/128
(LUDAGI) 		1737002014NRG25150520240144548 15/05/2024 MOHAMMAD ASLAM ASARI 1737002014WL005851 MOHAMMAD ASLAM ASARI 00089 CBIN0281987 408 408 Processed 18/05/2024 858428913 MOHAMMADASLAMASARI STATE BANK OF INDIA(508548)
13 CHHAPARA MP-37-002-014-003/131
(LUDAGI) 		1737002014NRG25150520240144549 15/05/2024 ITTO 1737002014WL005851 ITTO 00089 CBIN0281987 408 408 Processed 18/05/2024 858428913 ITTO CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-014-003/18
(LUDAGI) 		1737002014NRG25150520240144551 15/05/2024 Dhuran 1737002014WL005851 Dhuran 00089 CBIN0281987 204 204 Processed 18/05/2024 858428913 Dhuran STATE BANK OF INDIA(508548)
15 CHHAPARA MP-37-002-014-003/48
(LUDAGI) 		1737002014NRG25150520240144553 15/05/2024 Ramsingh 1737002014WL005851 Ramsingh 00089 CBIN0281987 204 204 Processed 18/05/2024 858428913 Ramsingh CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-014-003/55
(LUDAGI) 		1737002014NRG25150520240144554 15/05/2024 Puran lal 1737002014WL005851 Puran lal 00089 CBIN0281987 204 204 Processed 18/05/2024 858428913 Puranlal CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-014-003/6
(LUDAGI) 		1737002014NRG25150520240144555 15/05/2024 Bhujiyabai 1737002014WL005851 Bhujiyabai 00089 CBIN0281987 408 408 Processed 18/05/2024 858428913 Bhujiyabai STATE BANK OF INDIA(508548)
18 CHHAPARA MP-37-002-014-003/70
(LUDAGI) 		1737002014NRG25150520240144557 15/05/2024 Keerti Bharti 1737002014WL005851 Keerti Bharti 00089 CBIN0281987 408 408 Processed 18/05/2024 858428913 KeertiBharti STATE BANK OF INDIA(508548)
19 CHHAPARA MP-37-002-014-003/78
(LUDAGI) 		1737002014NRG25150520240144559 15/05/2024 Nome 1737002014WL005851 Nome 00089 CBIN0281987 408 408 Processed 18/05/2024 858428913 Nome CENTRAL BANK OF INDIA(607115)
20 CHHAPARA MP-37-002-014-003/79
(LUDAGI) 		1737002014NRG25150520240144560 15/05/2024 Teejlal 1737002014WL005851 Teejlal 00089 CBIN0281987 408 408 Processed 18/05/2024 858428913 Teejlal CENTRAL BANK OF INDIA(607115)
21 CHHAPARA MP-37-002-016-002/101-B
(PAYALI KHURD) 		1737002016NRG25150520240150556 15/05/2024 SARITA TEKAM 1737002016WL006045 SARITA TEKAM 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 SARITATEKAM STATE BANK OF INDIA(508548)
22 CHHAPARA MP-37-002-016-002/104-A
(PAYALI KHURD) 		1737002016NRG25150520240150198 15/05/2024 SAGIR MOHD 1737002016WL006032 SAGIR MOHD 00089 CBIN0281987 1206 1206 Processed 18/05/2024 858428913 SAGIRMOHD CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-016-002/105-A
(PAYALI KHURD) 		1737002016NRG25150520240150557 15/05/2024 SAVITA BAI 1737002016WL006045 SAVITA BAI 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHAPARA MP-37-002-016-002/110-A
(PAYALI KHURD) 		1737002016NRG25150520240150558 15/05/2024 CHANCHAL YADAV 1737002016WL006045 CHANCHAL YADAV 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 CHANCHALYADAV CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-016-002/111-A
(PAYALI KHURD) 		1737002016NRG25150520240150559 15/05/2024 PRITA 1737002016WL006045 PRITA 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 PRITA CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-016-002/122
(PAYALI KHURD) 		1737002016NRG25150520240150563 15/05/2024 YAAKUB 1737002016WL006045 YAAKUB 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 YAAKUB CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-016-002/127
(PAYALI KHURD) 		1737002016NRG25150520240150199 15/05/2024 GIRDHARI YADAV 1737002016WL006032 GIRDHARI YADAV 00089 CBIN0281987 1206 1206 Processed 18/05/2024 858428913 GIRDHARIYADAV CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-016-002/127
(PAYALI KHURD) 		1737002016NRG25150520240150200 15/05/2024 RADHELA 1737002016WL006032 RADHELA 00089 CBIN0281987 1206 1206 Processed 18/05/2024 858428913 RADHELA CENTRAL BANK OF INDIA(607115)
29 CHHAPARA MP-37-002-016-002/130-A
(PAYALI KHURD) 		1737002016NRG25150520240150565 15/05/2024 RAJKUMARI 1737002016WL006045 RAJKUMARI 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 RAJKUMARI CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-016-002/132
(PAYALI KHURD) 		1737002016NRG25150520240150566 15/05/2024 SALIYA DHURVE 1737002016WL006045 SALIYA DHURVE 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 SALIYADHURVE CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-016-002/158
(PAYALI KHURD) 		1737002016NRG25150520240150567 15/05/2024 SHYAM 1737002016WL006045 SHYAM 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 SHYAM CENTRAL BANK OF INDIA(607115)
32 CHHAPARA MP-37-002-016-002/164
(PAYALI KHURD) 		1737002016NRG25150520240150569 15/05/2024 Tayab khan 1737002016WL006045 Tayab khan 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 Tayabkhan CENTRAL BANK OF INDIA(607115)
33 CHHAPARA MP-37-002-016-002/179
(PAYALI KHURD) 		1737002016NRG25150520240150570 15/05/2024 GEETA MARSKOLE 1737002016WL006045 GEETA MARSKOLE 00089 CBIN0281987 1050 1050 Processed 18/05/2024 858428913 GEETAMARSKOLE CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-016-002/193
(PAYALI KHURD) 		1737002016NRG25150520240150573 15/05/2024 AKBAR 1737002016WL006045 AKBAR 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 AKBAR CENTRAL BANK OF INDIA(607115)
35 CHHAPARA MP-37-002-016-002/29-A
(PAYALI KHURD) 		1737002016NRG25150520240150597 15/05/2024 Sundarland yadav 1737002016WL006045 Sundarland yadav 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 Sundarlandyadav CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-016-002/33
(PAYALI KHURD) 		1737002016NRG25150520240150600 15/05/2024 SABU 1737002016WL006045 SABU 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 SABU CENTRAL BANK OF INDIA(607115)
37 CHHAPARA MP-37-002-016-002/39
(PAYALI KHURD) 		1737002016NRG25150520240150601 15/05/2024 Brajlal 1737002016WL006045 Brajlal 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 Brajlal CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-016-002/61
(PAYALI KHURD) 		1737002016NRG25150520240150210 15/05/2024 INDRKALI 1737002016WL006032 INDRKALI 00089 CBIN0281987 1206 1206 Processed 18/05/2024 858428913 INDRKALI CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-016-002/69
(PAYALI KHURD) 		1737002016NRG25150520240150611 15/05/2024 NOMVATI 1737002016WL006045 NOMVATI 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 NOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAPARA MP-37-002-016-002/71
(PAYALI KHURD) 		1737002016NRG25150520240150614 15/05/2024 Gayatri 1737002016WL006045 Gayatri 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 Gayatri CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-016-002/71
(PAYALI KHURD) 		1737002016NRG25150520240150613 15/05/2024 MERSING YADAV 1737002016WL006045 MERSING YADAV 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 MERSINGYADAV CENTRAL BANK OF INDIA(607115)
42 CHHAPARA MP-37-002-016-002/73
(PAYALI KHURD) 		1737002016NRG25150520240150615 15/05/2024 laxmibai 1737002016WL006045 laxmibai 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 laxmibai CENTRAL BANK OF INDIA(607115)
43 CHHAPARA MP-37-002-016-002/8
(PAYALI KHURD) 		1737002016NRG25150520240150617 15/05/2024 Satuleya 1737002016WL006045 Satuleya 00089 CBIN0281987 1050 1050 Processed 18/05/2024 858428913 Satuleya CENTRAL BANK OF INDIA(607115)
44 CHHAPARA MP-37-002-016-002/81-A
(PAYALI KHURD) 		1737002016NRG25150520240150213 15/05/2024 RAJENDRA YADAV 1737002016WL006032 RAJENDRA YADAV 00089 CBIN0281987 1206 1206 Processed 18/05/2024 858428913 RAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
45 CHHAPARA MP-37-002-016-002/82
(PAYALI KHURD) 		1737002016NRG25150520240150618 15/05/2024 Govind Prasad chandrawanshi 1737002016WL006045 Govind Prasad chandrawanshi 00089 CBIN0281987 840 840 Processed 18/05/2024 858428913 GovindPrasadchandrawanshi CENTRAL BANK OF INDIA(607115)
46 CHHAPARA MP-37-002-016-002/93
(PAYALI KHURD) 		1737002016NRG25150520240150623 15/05/2024 Shri 1737002016WL006045 Shri 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 Shri CENTRAL BANK OF INDIA(607115)
47 CHHAPARA MP-37-002-016-002/99
(PAYALI KHURD) 		1737002016NRG25150520240150625 15/05/2024 Ramkumar Yadav 1737002016WL006045 Ramkumar Yadav 00089 CBIN0281987 1260 1260 Processed 18/05/2024 858428913 RamkumarYadav CENTRAL BANK OF INDIA(607115)
48 CHHAPARA MP-37-002-032-001/97-A
(DANGAWANI) 		1737002032NRG25140520240141268 15/05/2024 ASHOK KUMAR BENDE 1737002032WL005750 ASHOK KUMAR BENDE 00089 CBIN0281987 1266 1266 Processed 18/05/2024 858428913 ASHOKKUMARBENDE CENTRAL BANK OF INDIA(607115)
SubTotal 45657 45657
49 CHHAPARA MP-37-002-016-002/205
(PAYALI KHURD) 		1737002016NRG25150520240150578 15/05/2024 Aasharam 1737002016WL006045 Aasharam 00176 IDIB000C578 1260 1260 Processed 18/05/2024 858428913 Aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAPARA MP-37-002-016-002/22
(PAYALI KHURD) 		1737002016NRG25150520240150587 15/05/2024 ISMAIL KHAN 1737002016WL006045 ISMAIL KHAN 00176 IDIB000C578 1260 1260 Processed 18/05/2024 858428913 ISMAILKHAN INDIAN BANK(607105)
51 CHHAPARA MP-37-002-016-002/236
(PAYALI KHURD) 		1737002016NRG25150520240150590 15/05/2024 IRPPHAN MD 1737002016WL006045 IRPPHAN MD 00176 IDIB000C578 420 420 Processed 18/05/2024 858428913 IRPPHANMD INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHAPARA MP-37-002-050-002/3
(DEOGAON) 		1737002050NRG25150520240145271 15/05/2024 Rampuri 1737002050WL005872 Rampuri 00176 IDIB000C578 1200 1200 Processed 18/05/2024 858428913 Rampuri INDIAN BANK(607105)
SubTotal 4140 4140
53 CHHAPARA MP-37-002-010-001/82-B
(BABAIYA) 		1737002010NRG25150520240150958 15/05/2024 hirdelal 1737002010WL006053 hirdelal 00354 PUNB0268400 950 950 Processed 18/05/2024 858428913 hirdelal UNION BANK OF INDIA(508500)
54 CHHAPARA MP-37-002-010-001/82-B
(BABAIYA) 		1737002010NRG25150520240150959 15/05/2024 shivri uikey 1737002010WL006053 shivri uikey 00354 PUNB0268400 950 950 Processed 18/05/2024 858428913 shivriuikey PUNJAB NATIONAL BANK(508568)
55 CHHAPARA MP-37-002-032-001/126
(DANGAWANI) 		1737002032NRG25140520240141254 15/05/2024 Chandrakumari 1737002032WL005750 Chandrakumari 00354 PUNB0268400 211 211 Processed 18/05/2024 858428913 Chandrakumari PUNJAB NATIONAL BANK(508568)
56 CHHAPARA MP-37-002-032-001/43
(DANGAWANI) 		1737002032NRG25140520240141257 15/05/2024 laxman 1737002032WL005750 laxman 00354 PUNB0268400 1266 1266 Processed 18/05/2024 858428913 laxman PUNJAB NATIONAL BANK(508568)
57 CHHAPARA MP-37-002-032-001/58-A
(DANGAWANI) 		1737002032NRG25140520240141258 15/05/2024 NEHA 1737002032WL005750 NEHA 00354 PUNB0268400 1266 1266 Processed 18/05/2024 858428913 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHAPARA MP-37-002-032-001/66
(DANGAWANI) 		1737002032NRG25140520240141261 15/05/2024 BHARAT 1737002032WL005750 BHARAT 00354 PUNB0268400 1266 1266 Processed 18/05/2024 858428913 BHARAT PUNJAB NATIONAL BANK(508568)
59 CHHAPARA MP-37-002-032-001/84
(DANGAWANI) 		1737002032NRG25140520240141267 15/05/2024 aasha 1737002032WL005750 aasha 00354 PUNB0268400 1266 1266 Processed 18/05/2024 858428913 aasha PUNJAB NATIONAL BANK(508568)
60 CHHAPARA MP-37-002-032-001/84
(DANGAWANI) 		1737002032NRG25140520240141266 15/05/2024 RAGHUA 1737002032WL005750 RAGHUA 00354 PUNB0268400 1266 1266 Processed 18/05/2024 858428913 RAGHUA PUNJAB NATIONAL BANK(508568)
61 CHHAPARA MP-37-002-032-002/25-A
(DANGAWANI) 		1737002032NRG25140520240141269 15/05/2024 RAMAN SINGH PARTE 1737002032WL005750 RAMAN SINGH PARTE 00354 PUNB0268400 1266 1266 Processed 18/05/2024 858428913 RAMANSINGHPARTE NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAPARA MP-37-002-032-002/60-A
(DANGAWANI) 		1737002032NRG25140520240141270 15/05/2024 RAMKUMAR UIKEY 1737002032WL005750 RAMKUMAR UIKEY 00354 PUNB0268400 1266 1266 Processed 18/05/2024 858428913 RAMKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10973 10973
63 CHHAPARA MP-37-002-009-001/150-C
(MAHULPANI) 		1737002009NRG25150520240145685 15/05/2024 misiya 1737002009WL005887 misiya 00415 SBIN0002840 884 884 Processed 18/05/2024 858428913 misiya STATE BANK OF INDIA(508548)
64 CHHAPARA MP-37-002-009-001/150-C
(MAHULPANI) 		1737002009NRG25150520240145684 15/05/2024 yudhishthar 1737002009WL005887 yudhishthar 00415 SBIN0002840 884 884 Processed 18/05/2024 858428913 yudhishthar STATE BANK OF INDIA(508548)
65 CHHAPARA MP-37-002-009-001/164
(MAHULPANI) 		1737002009NRG25150520240145688 15/05/2024 BRAJKUMAR 1737002009WL005887 BRAJKUMAR 00415 SBIN0002840 221 221 Processed 18/05/2024 858428913 BRAJKUMAR STATE BANK OF INDIA(508548)
66 CHHAPARA MP-37-002-009-001/168-A
(MAHULPANI) 		1737002009NRG25150520240145689 15/05/2024 RAVINDRA SINGH RATHOR 1737002009WL005887 RAVINDRA SINGH RATHOR 00415 SBIN0002840 884 884 Processed 18/05/2024 858428913 RAVINDRASINGHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHAPARA MP-37-002-009-001/168-B
(MAHULPANI) 		1737002009NRG25150520240145691 15/05/2024 KESHARI RATHORE 1737002009WL005887 KESHARI RATHORE 00415 SBIN0002840 884 884 Processed 18/05/2024 858428913 KESHARIRATHORE STATE BANK OF INDIA(508548)
68 CHHAPARA MP-37-002-009-001/168-B
(MAHULPANI) 		1737002009NRG25150520240145692 15/05/2024 SHYAMABAI RATHOR 1737002009WL005887 SHYAMABAI RATHOR 00415 SBIN0002840 884 884 Processed 18/05/2024 858428913 SHYAMABAIRATHOR STATE BANK OF INDIA(508548)
69 CHHAPARA MP-37-002-009-001/64
(MAHULPANI) 		1737002009NRG25150520240145694 15/05/2024 SUKHAIN UIKEY 1737002009WL005887 SUKHAIN UIKEY 00415 SBIN0002840 884 884 Processed 18/05/2024 858428913 SUKHAINUIKEY STATE BANK OF INDIA(508548)
70 CHHAPARA MP-37-002-009-001/64
(MAHULPANI) 		1737002009NRG25150520240145695 15/05/2024 SUNITA BAI UIKEY 1737002009WL005887 SUNITA BAI UIKEY 00415 SBIN0002840 884 884 Processed 18/05/2024 858428913 SUNITABAIUIKEY STATE BANK OF INDIA(508548)
71 CHHAPARA MP-37-002-009-001/74-D
(MAHULPANI) 		1737002009NRG25150520240145698 15/05/2024 BALVEER SINGH RATHOR 1737002009WL005887 BALVEER SINGH RATHOR 00415 SBIN0002840 884 884 Processed 18/05/2024 858428913 BALVEERSINGHRATHOR STATE BANK OF INDIA(508548)
72 CHHAPARA MP-37-002-009-001/74-D
(MAHULPANI) 		1737002009NRG25150520240145697 15/05/2024 LILA 1737002009WL005887 LILA 00415 SBIN0002840 884 884 Processed 18/05/2024 858428913 LILA STATE BANK OF INDIA(508548)
73 CHHAPARA MP-37-002-014-002/105
(LUDAGI) 		1737002014NRG25150520240144562 15/05/2024 Dulari bai bharti 1737002014WL005852 Dulari bai bharti 00415 SBIN0002840 1212 1212 Processed 18/05/2024 858428913 Dularibaibharti STATE BANK OF INDIA(508548)
74 CHHAPARA MP-37-002-014-002/114
(LUDAGI) 		1737002014NRG25150520240144563 15/05/2024 Rajkali baghel 1737002014WL005852 Rajkali baghel 00415 SBIN0002840 1212 1212 Processed 18/05/2024 858428913 Rajkalibaghel STATE BANK OF INDIA(508548)
75 CHHAPARA MP-37-002-014-002/139
(LUDAGI) 		1737002014NRG25150520240144565 15/05/2024 Sangeeta Ahirwar 1737002014WL005852 Sangeeta Ahirwar 00415 SBIN0002840 1212 1212 Processed 18/05/2024 858428913 SangeetaAhirwar STATE BANK OF INDIA(508548)
76 CHHAPARA MP-37-002-014-002/27
(LUDAGI) 		1737002014NRG25150520240144566 15/05/2024 Laxman Bharti 1737002014WL005852 Laxman Bharti 00415 SBIN0002840 1010 1010 Processed 18/05/2024 858428913 LaxmanBharti STATE BANK OF INDIA(508548)
77 CHHAPARA MP-37-002-014-002/32
(LUDAGI) 		1737002014NRG25150520240144567 15/05/2024 Jairam Ahirwar 1737002014WL005852 Jairam Ahirwar 00415 SBIN0002840 1212 1212 Processed 18/05/2024 858428913 JairamAhirwar CENTRAL BANK OF INDIA(607115)
78 CHHAPARA MP-37-002-014-002/48
(LUDAGI) 		1737002014NRG25150520240144571 15/05/2024 Bisso Bai Ahirwar 1737002014WL005852 Bisso Bai Ahirwar 00415 SBIN0002840 404 404 Processed 18/05/2024 858428913 BissoBaiAhirwar STATE BANK OF INDIA(508548)
79 CHHAPARA MP-37-002-014-002/48
(LUDAGI) 		1737002014NRG25150520240144570 15/05/2024 Keval ahirwar 1737002014WL005852 Keval ahirwar 00415 SBIN0002840 404 404 Processed 18/05/2024 858428913 Kevalahirwar STATE BANK OF INDIA(508548)
80 CHHAPARA MP-37-002-014-002/95-A
(LUDAGI) 		1737002014NRG25150520240144576 15/05/2024 MASTRAM AHIRWAR 1737002014WL005852 MASTRAM AHIRWAR 00415 SBIN0002840 1212 1212 Processed 18/05/2024 858428913 MASTRAMAHIRWAR STATE BANK OF INDIA(508548)
81 CHHAPARA MP-37-002-014-002/95-B
(LUDAGI) 		1737002014NRG25150520240144577 15/05/2024 Rajkumar Ahirwar 1737002014WL005852 Rajkumar Ahirwar 00415 SBIN0002840 1212 1212 Processed 18/05/2024 858428913 RajkumarAhirwar CENTRAL BANK OF INDIA(607115)
82 CHHAPARA MP-37-002-014-003/107
(LUDAGI) 		1737002014NRG25150520240144544 15/05/2024 Rewavati 1737002014WL005851 Rewavati 00415 SBIN0002840 408 408 Processed 18/05/2024 858428913 Rewavati STATE BANK OF INDIA(508548)
83 CHHAPARA MP-37-002-014-003/118-A
(LUDAGI) 		1737002014NRG25150520240144546 15/05/2024 Lakhaniya Bhariya 1737002014WL005851 Lakhaniya Bhariya 00415 SBIN0002840 408 408 Processed 18/05/2024 858428913 LakhaniyaBhariya STATE BANK OF INDIA(508548)
84 CHHAPARA MP-37-002-014-003/124-A
(LUDAGI) 		1737002014NRG25150520240144547 15/05/2024 Jainvati Angariya 1737002014WL005851 Jainvati Angariya 00415 SBIN0002840 408 408 Processed 18/05/2024 858428913 JainvatiAngariya STATE BANK OF INDIA(508548)
85 CHHAPARA MP-37-002-014-003/14
(LUDAGI) 		1737002014NRG25150520240144550 15/05/2024 BISTO BAI 1737002014WL005851 BISTO BAI 00415 SBIN0002840 408 408 Processed 18/05/2024 858428913 BISTOBAI STATE BANK OF INDIA(508548)
86 CHHAPARA MP-37-002-014-003/31
(LUDAGI) 		1737002014NRG25150520240144552 15/05/2024 Sunita Thakriya 1737002014WL005851 Sunita Thakriya 00415 SBIN0002840 204 204 Processed 18/05/2024 858428913 SunitaThakriya STATE BANK OF INDIA(508548)
87 CHHAPARA MP-37-002-014-003/70
(LUDAGI) 		1737002014NRG25150520240144556 15/05/2024 Sukvara pancholiya 1737002014WL005851 Sukvara pancholiya 00415 SBIN0002840 408 408 Processed 18/05/2024 858428913 Sukvarapancholiya STATE BANK OF INDIA(508548)
88 CHHAPARA MP-37-002-014-003/92
(LUDAGI) 		1737002014NRG25150520240144561 15/05/2024 Kaliya Bhariya 1737002014WL005851 Kaliya Bhariya 00415 SBIN0002840 408 408 Processed 18/05/2024 858428913 KaliyaBhariya STATE BANK OF INDIA(508548)
89 CHHAPARA MP-37-002-016-002/119
(PAYALI KHURD) 		1737002016NRG25150520240150561 15/05/2024 Chamru karveti 1737002016WL006045 Chamru karveti 00415 SBIN0002840 1050 1050 Processed 18/05/2024 858428913 Chamrukarveti NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAPARA MP-37-002-016-002/159-A
(PAYALI KHURD) 		1737002016NRG25150520240150568 15/05/2024 INDRAKUMARI DHURVE 1737002016WL006045 INDRAKUMARI DHURVE 00415 SBIN0002840 1260 1260 Processed 18/05/2024 858428913 INDRAKUMARIDHURVE STATE BANK OF INDIA(508548)
91 CHHAPARA MP-37-002-016-002/18
(PAYALI KHURD) 		1737002016NRG25150520240150571 15/05/2024 BASHANT GOND 1737002016WL006045 BASHANT GOND 00415 SBIN0002840 1260 1260 Processed 18/05/2024 858428913 BASHANTGOND STATE BANK OF INDIA(508548)
92 CHHAPARA MP-37-002-016-002/20-A
(PAYALI KHURD) 		1737002016NRG25150520240150576 15/05/2024 SUMRAN 1737002016WL006045 SUMRAN 00415 SBIN0002840 1050 1050 Processed 18/05/2024 858428913 SUMRAN FINO PAYMENTS BANK LTD(608001)
93 CHHAPARA MP-37-002-016-002/200
(PAYALI KHURD) 		1737002016NRG25150520240150577 15/05/2024 MO AMIR KHAN 1737002016WL006045 MO AMIR KHAN 00415 SBIN0002840 1260 1260 Processed 18/05/2024 858428913 MOAMIRKHAN STATE BANK OF INDIA(508548)
94 CHHAPARA MP-37-002-016-002/21-A
(PAYALI KHURD) 		1737002016NRG25150520240150583 15/05/2024 RAMKRISHNA YADAV 1737002016WL006045 RAMKRISHNA YADAV 00415 SBIN0002840 1260 1260 Processed 18/05/2024 858428913 RAMKRISHNAYADAV STATE BANK OF INDIA(508548)
95 CHHAPARA MP-37-002-016-002/228
(PAYALI KHURD) 		1737002016NRG25150520240150589 15/05/2024 GAYATRI CHANDRAWANSHI 1737002016WL006045 GAYATRI CHANDRAWANSHI 00415 SBIN0002840 1260 1260 Processed 18/05/2024 858428913 GAYATRICHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHAPARA MP-37-002-016-002/241
(PAYALI KHURD) 		1737002016NRG25150520240150592 15/05/2024 RABIYABE 1737002016WL006045 RABIYABE 00415 SBIN0002840 1260 1260 Processed 18/05/2024 858428913 RABIYABE STATE BANK OF INDIA(508548)
97 CHHAPARA MP-37-002-016-002/28-A
(PAYALI KHURD) 		1737002016NRG25150520240150594 15/05/2024 PARASRAM YADAV 1737002016WL006045 PARASRAM YADAV 00415 SBIN0002840 1260 1260 Processed 18/05/2024 858428913 PARASRAMYADAV STATE BANK OF INDIA(508548)
98 CHHAPARA MP-37-002-016-002/28-A
(PAYALI KHURD) 		1737002016NRG25150520240150595 15/05/2024 UMA BAI 1737002016WL006045 UMA BAI 00415 SBIN0002840 1260 1260 Processed 18/05/2024 858428913 UMABAI STATE BANK OF INDIA(508548)
99 CHHAPARA MP-37-002-016-002/29
(PAYALI KHURD) 		1737002016NRG25150520240150596 15/05/2024 nimma 1737002016WL006045 nimma 00415 SBIN0002840 1260 1260 Processed 18/05/2024 858428913 nimma STATE BANK OF INDIA(508548)
100 CHHAPARA MP-37-002-016-002/40
(PAYALI KHURD) 		1737002016NRG25150520240150206 15/05/2024 Hanife 1737002016WL006032 Hanife 00415 SBIN0002840 201 201 Processed 18/05/2024 858428913 Hanife STATE BANK OF INDIA(508548)
101 CHHAPARA MP-37-002-016-002/57-A
(PAYALI KHURD) 		1737002016NRG25150520240150208 15/05/2024 SUNEETA AHIR 1737002016WL006032 SUNEETA AHIR 00415 SBIN0002840 1206 1206 Processed 18/05/2024 858428913 SUNEETAAHIR STATE BANK OF INDIA(508548)
102 CHHAPARA MP-37-002-016-002/57-B
(PAYALI KHURD) 		1737002016NRG25150520240150607 15/05/2024 PREETI YADAV 1737002016WL006045 PREETI YADAV 00415 SBIN0002840 1260 1260 Processed 18/05/2024 858428913 PREETIYADAV STATE BANK OF INDIA(508548)
103 CHHAPARA MP-37-002-016-002/68
(PAYALI KHURD) 		1737002016NRG25150520240150211 15/05/2024 Kunjbihari 1737002016WL006032 Kunjbihari 00415 SBIN0002840 1206 1206 Processed 18/05/2024 858428913 Kunjbihari STATE BANK OF INDIA(508548)
104 CHHAPARA MP-37-002-016-002/76
(PAYALI KHURD) 		1737002016NRG25150520240150616 15/05/2024 SHYAMKALI SIRSAM 1737002016WL006045 SHYAMKALI SIRSAM 00415 SBIN0002840 630 630 Processed 18/05/2024 858428913 SHYAMKALISIRSAM STATE BANK OF INDIA(508548)
105 CHHAPARA MP-37-002-016-002/78
(PAYALI KHURD) 		1737002016NRG25150520240150212 15/05/2024 DHRUV KUMAR UIKEY 1737002016WL006032 DHRUV KUMAR UIKEY 00415 SBIN0002840 1206 1206 Processed 18/05/2024 858428913 DHRUVKUMARUIKEY STATE BANK OF INDIA(508548)
106 CHHAPARA MP-37-002-016-002/94
(PAYALI KHURD) 		1737002016NRG25150520240150624 15/05/2024 MOHD FAHIM KHA 1737002016WL006045 MOHD FAHIM KHA 00415 SBIN0002840 1050 1050 Processed 18/05/2024 858428913 MOHDFAHIMKHA INDIAN BANK(607105)
107 CHHAPARA MP-37-002-032-001/190-A
(DANGAWANI) 		1737002032NRG25140520240141255 15/05/2024 pradeep 1737002032WL005750 pradeep 00415 SBIN0002840 1266 1266 Processed 18/05/2024 858428913 pradeep PUNJAB NATIONAL BANK(508568)
108 CHHAPARA MP-37-002-032-001/218
(DANGAWANI) 		1737002032NRG25140520240141256 15/05/2024 DILEEP KUMAR PRAJAPATIII 1737002032WL005750 DILEEP KUMAR PRAJAPATIII 00415 SBIN0002840 1266 1266 Processed 18/05/2024 858428913 DILEEPKUMARPRAJAPATIII STATE BANK OF INDIA(508548)
109 CHHAPARA MP-37-002-032-001/66
(DANGAWANI) 		1737002032NRG25140520240141262 15/05/2024 Aarti Kumare 1737002032WL005750 Aarti Kumare 00415 SBIN0002840 1266 1266 Processed 18/05/2024 858428913 AartiKumare STATE BANK OF INDIA(508548)
110 CHHAPARA MP-37-002-032-001/77-A
(DANGAWANI) 		1737002032NRG25140520240141265 15/05/2024 VINOD KUMRE 1737002032WL005750 VINOD KUMRE 00415 SBIN0002840 1266 1266 Processed 18/05/2024 858428913 VINODKUMRE STATE BANK OF INDIA(508548)
111 CHHAPARA MP-37-002-050-002/25
(DEOGAON) 		1737002050NRG25150520240145265 15/05/2024 Lachiram 1737002050WL005872 Lachiram 00415 SBIN0002840 1200 1200 Processed 18/05/2024 858428913 Lachiram STATE BANK OF INDIA(508548)
SubTotal 46382 46382
112 CHHAPARA MP-37-002-016-002/207
(PAYALI KHURD) 		1737002016NRG25150520240150580 15/05/2024 KANTI BAI DHURVE 1737002016WL006045 KANTI BAI DHURVE 00462 UCBA0003225 1260 1260 Processed 18/05/2024 858428913 KANTIBAIDHURVE UCO BANK(607066)
SubTotal 1260 1260
113 CHHAPARA MP-37-002-010-001/117-B
(BABAIYA) 		1737002010NRG25150520240150935 15/05/2024 Jhanak Dulari Barkade 1737002010WL006053 Jhanak Dulari Barkade 00468 UBIN0541796 950 950 Processed 18/05/2024 858428913 JhanakDulariBarkade UNION BANK OF INDIA(508500)
114 CHHAPARA MP-37-002-010-001/121-A
(BABAIYA) 		1737002010NRG25150520240150937 15/05/2024 Ramsing 1737002010WL006053 Ramsing 00468 UBIN0541796 950 950 Processed 18/05/2024 858428913 Ramsing UNION BANK OF INDIA(508500)
115 CHHAPARA MP-37-002-010-001/68-C
(BABAIYA) 		1737002010NRG25150520240150952 15/05/2024 Mehatap Bhalavi 1737002010WL006053 Mehatap Bhalavi 00468 UBIN0541796 950 950 Processed 18/05/2024 858428913 MehatapBhalavi UNION BANK OF INDIA(508500)
SubTotal 2850 2850
116 CHHAPARA MP-37-002-016-002/92
(PAYALI KHURD) 		1737002016NRG25150520240150622 15/05/2024 Govind 1737002016WL006045 Govind 00688 FINO0001001 1260 1260 Processed 18/05/2024 858428913 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
117 CHHAPARA MP-37-002-014-002/124
(LUDAGI) 		1737002014NRG25150520240144564 15/05/2024 Kom Ahirwar 1737002014WL005852 Kom Ahirwar 00688 FINO0001446 1212 1212 Processed 18/05/2024 858428913 KomAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHHAPARA MP-37-002-016-002/225
(PAYALI KHURD) 		1737002016NRG25150520240150588 15/05/2024 SUKHMANI YADAV 1737002016WL006045 SUKHMANI YADAV 00688 FINO0001446 1050 1050 Processed 18/05/2024 858428913 SUKHMANIYADAV FINO PAYMENTS BANK LTD(608001)
119 CHHAPARA MP-37-002-016-002/240
(PAYALI KHURD) 		1737002016NRG25150520240150591 15/05/2024 DASHODI KARVETI 1737002016WL006045 DASHODI KARVETI 00688 FINO0001446 1260 1260 Processed 18/05/2024 858428913 DASHODIKARVETI FINO PAYMENTS BANK LTD(608001)
120 CHHAPARA MP-37-002-016-002/51
(PAYALI KHURD) 		1737002016NRG25150520240150207 15/05/2024 SAVITLAL 1737002016WL006032 SAVITLAL 00688 FINO0001446 1206 1206 Processed 18/05/2024 858428913 SAVITLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4728 4728
121 CHHAPARA MP-37-002-009-001/158-B
(MAHULPANI) 		1737002009NRG25150520240145687 15/05/2024 GUDAVRI RATHOR 1737002009WL005887 GUDAVRI RATHOR 00691 IPOS0000001 663 663 Processed 18/05/2024 858428913 GUDAVRIRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHAPARA MP-37-002-009-001/158-B
(MAHULPANI) 		1737002009NRG25150520240145686 15/05/2024 MADANSINGH RATHUR 1737002009WL005887 MADANSINGH RATHUR 00691 IPOS0000001 884 884 Processed 18/05/2024 858428913 MADANSINGHRATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHAPARA MP-37-002-014-003/74
(LUDAGI) 		1737002014NRG25150520240144558 15/05/2024 RAJKUMARI YADAV 1737002014WL005851 RAJKUMARI YADAV 00691 IPOS0000001 408 408 Processed 18/05/2024 858428913 RAJKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHAPARA MP-37-002-016-002/127-A
(PAYALI KHURD) 		1737002016NRG25150520240150201 15/05/2024 Radha Yadav 1737002016WL006032 Radha Yadav 00691 IPOS0000001 1206 1206 Processed 18/05/2024 858428913 RadhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHHAPARA MP-37-002-016-002/17
(PAYALI KHURD) 		1737002016NRG25150520240150203 15/05/2024 Bhagwati Parte 1737002016WL006032 Bhagwati Parte 00691 IPOS0000001 1206 1206 Processed 18/05/2024 858428913 BhagwatiParte INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHHAPARA MP-37-002-016-002/44
(PAYALI KHURD) 		1737002016NRG25150520240150604 15/05/2024 Balkishan markam 1737002016WL006045 Balkishan markam 00691 IPOS0000001 1260 1260 Processed 18/05/2024 858428913 Balkishanmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHAPARA MP-37-002-050-002/14
(DEOGAON) 		1737002050NRG25150520240145264 15/05/2024 Ashok kumar 1737002050WL005872 Ashok kumar 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858428913 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAPARA MP-37-002-050-002/25
(DEOGAON) 		1737002050NRG25150520240145266 15/05/2024 Narabdi bai 1737002050WL005872 Narabdi bai 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858428913 Narabdibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHHAPARA MP-37-002-050-002/26
(DEOGAON) 		1737002050NRG25150520240145267 15/05/2024 SYAMA BAI 1737002050WL005872 SYAMA BAI 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858428913 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHAPARA MP-37-002-050-002/27
(DEOGAON) 		1737002050NRG25150520240145269 15/05/2024 Siyawati 1737002050WL005872 Siyawati 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858428913 Siyawati INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHAPARA MP-37-002-050-002/28
(DEOGAON) 		1737002050NRG25150520240145270 15/05/2024 Mahander 1737002050WL005872 Mahander 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858428913 Mahander INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHHAPARA MP-37-002-050-002/3
(DEOGAON) 		1737002050NRG25150520240145272 15/05/2024 Heeralal 1737002050WL005872 Heeralal 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858428913 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHHAPARA MP-37-002-050-002/37
(DEOGAON) 		1737002050NRG25150520240145263 15/05/2024 Kamilvati 1737002050WL005871 Kamilvati 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858428913 Kamilvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14027 14027
134 CHHAPARA MP-37-002-009-001/74-A
(MAHULPANI) 		1737002009NRG25150520240145696 15/05/2024 REKHA BAI 1737002009WL005887 REKHA BAI 00697 BKID0MG8046 884 884 Processed 18/05/2024 858428913 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
135 CHHAPARA MP-37-002-010-001/112-A
(BABAIYA) 		1737002010NRG25150520240150931 15/05/2024 gangliya 1737002010WL006053 gangliya 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 gangliya NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAPARA MP-37-002-010-001/115-B
(BABAIYA) 		1737002010NRG25150520240150933 15/05/2024 Anusuiya 1737002010WL006053 Anusuiya 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
137 CHHAPARA MP-37-002-010-001/115-B
(BABAIYA) 		1737002010NRG25150520240150932 15/05/2024 Ganesh 1737002010WL006053 Ganesh 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAPARA MP-37-002-010-001/117-B
(BABAIYA) 		1737002010NRG25150520240150934 15/05/2024 Thamman Lal 1737002010WL006053 Thamman Lal 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 ThammanLal STATE BANK OF INDIA(508548)
139 CHHAPARA MP-37-002-010-001/121-A
(BABAIYA) 		1737002010NRG25150520240150938 15/05/2024 Ramkumari 1737002010WL006053 Ramkumari 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAPARA MP-37-002-010-001/13
(BABAIYA) 		1737002010NRG25150520240150940 15/05/2024 SUSHILA 1737002010WL006053 SUSHILA 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAPARA MP-37-002-010-001/13
(BABAIYA) 		1737002010NRG25150520240150939 15/05/2024 Usman 1737002010WL006053 Usman 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Usman NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAPARA MP-37-002-010-001/24
(BABAIYA) 		1737002010NRG25150520240150941 15/05/2024 Amasiya 1737002010WL006053 Amasiya 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
143 CHHAPARA MP-37-002-010-001/34
(BABAIYA) 		1737002010NRG25150520240150942 15/05/2024 Ghanshyam 1737002010WL006053 Ghanshyam 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Ghanshyam STATE BANK OF INDIA(508548)
144 CHHAPARA MP-37-002-010-001/35
(BABAIYA) 		1737002010NRG25150520240150943 15/05/2024 Raghuraj 1737002010WL006053 Raghuraj 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Raghuraj NARMADA JHABUA GRAMIN BANK(508515)
145 CHHAPARA MP-37-002-010-001/35
(BABAIYA) 		1737002010NRG25150520240150944 15/05/2024 Rupvati 1737002010WL006053 Rupvati 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Rupvati NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAPARA MP-37-002-010-001/35-A
(BABAIYA) 		1737002010NRG25150520240150945 15/05/2024 Rambharos 1737002010WL006053 Rambharos 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Rambharos NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAPARA MP-37-002-010-001/35-A
(BABAIYA) 		1737002010NRG25150520240150946 15/05/2024 Sarpatiya bai 1737002010WL006053 Sarpatiya bai 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Sarpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
148 CHHAPARA MP-37-002-010-001/35-D
(BABAIYA) 		1737002010NRG25150520240150947 15/05/2024 durga bhalabi 1737002010WL006053 durga bhalabi 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 durgabhalabi NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAPARA MP-37-002-010-001/53-A
(BABAIYA) 		1737002010NRG25150520240150948 15/05/2024 Bataslal 1737002010WL006053 Bataslal 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Bataslal STATE BANK OF INDIA(508548)
150 CHHAPARA MP-37-002-010-001/53-A
(BABAIYA) 		1737002010NRG25150520240150949 15/05/2024 branda 1737002010WL006053 branda 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 branda NARMADA JHABUA GRAMIN BANK(508515)
151 CHHAPARA MP-37-002-010-001/64
(BABAIYA) 		1737002010NRG25150520240150950 15/05/2024 Jagarsingh 1737002010WL006053 Jagarsingh 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Jagarsingh NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAPARA MP-37-002-010-001/64
(BABAIYA) 		1737002010NRG25150520240150951 15/05/2024 Siya Bai 1737002010WL006053 Siya Bai 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
153 CHHAPARA MP-37-002-010-001/74-A
(BABAIYA) 		1737002010NRG25150520240150953 15/05/2024 Radheshyam 1737002010WL006053 Radheshyam 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAPARA MP-37-002-010-001/74-A
(BABAIYA) 		1737002010NRG25150520240150954 15/05/2024 Samwati 1737002010WL006053 Samwati 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Samwati NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAPARA MP-37-002-010-001/74-B
(BABAIYA) 		1737002010NRG25150520240150955 15/05/2024 ramwati 1737002010WL006053 ramwati 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 ramwati NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAPARA MP-37-002-010-001/79-A
(BABAIYA) 		1737002010NRG25150520240150956 15/05/2024 Shashi 1737002010WL006053 Shashi 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHHAPARA MP-37-002-010-001/81
(BABAIYA) 		1737002010NRG25150520240150957 15/05/2024 Lakhiram 1737002010WL006053 Lakhiram 00697 BKID0MG8046 950 950 Processed 18/05/2024 858428913 Lakhiram NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAPARA MP-37-002-032-001/66
(DANGAWANI) 		1737002032NRG25140520240141259 15/05/2024 Atarlal 1737002032WL005750 Atarlal 00697 BKID0MG8046 1266 1266 Processed 18/05/2024 858428913 Atarlal INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHAPARA MP-37-002-032-001/66
(DANGAWANI) 		1737002032NRG25140520240141260 15/05/2024 SUHAGA BAI KUMRE 1737002032WL005750 SUHAGA BAI KUMRE 00697 BKID0MG8046 1266 1266 Processed 18/05/2024 858428913 SUHAGABAIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAPARA MP-37-002-032-001/77
(DANGAWANI) 		1737002032NRG25140520240141264 15/05/2024 Buddho 1737002032WL005750 Buddho 00697 BKID0MG8046 1266 1266 Processed 18/05/2024 858428913 Buddho NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAPARA MP-37-002-032-001/77
(DANGAWANI) 		1737002032NRG25140520240141263 15/05/2024 Geenda 1737002032WL005750 Geenda 00697 BKID0MG8046 1266 1266 Processed 18/05/2024 858428913 Geenda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27798 27798
162 CHHAPARA MP-37-002-016-002/112
(PAYALI KHURD) 		1737002016NRG25150520240150560 15/05/2024 bhagunti 1737002016WL006045 bhagunti 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 bhagunti FINO PAYMENTS BANK LTD(608001)
163 CHHAPARA MP-37-002-016-002/121
(PAYALI KHURD) 		1737002016NRG25150520240150562 15/05/2024 CHETKALI YADAV 1737002016WL006045 CHETKALI YADAV 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 CHETKALIYADAV NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAPARA MP-37-002-016-002/128
(PAYALI KHURD) 		1737002016NRG25150520240150564 15/05/2024 Parasram 1737002016WL006045 Parasram 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 Parasram NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAPARA MP-37-002-016-002/160
(PAYALI KHURD) 		1737002016NRG25150520240150202 15/05/2024 Sakro 1737002016WL006032 Sakro 00697 BKID0MG8062 1206 1206 Processed 18/05/2024 858428913 Sakro INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHHAPARA MP-37-002-016-002/192
(PAYALI KHURD) 		1737002016NRG25150520240150572 15/05/2024 asarap 1737002016WL006045 asarap 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 asarap NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAPARA MP-37-002-016-002/2
(PAYALI KHURD) 		1737002016NRG25150520240150574 15/05/2024 sunita 1737002016WL006045 sunita 00697 BKID0MG8062 840 840 Processed 18/05/2024 858428913 sunita STATE BANK OF INDIA(508548)
168 CHHAPARA MP-37-002-016-002/20
(PAYALI KHURD) 		1737002016NRG25150520240150575 15/05/2024 SHANIRAM 1737002016WL006045 SHANIRAM 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 SHANIRAM STATE BANK OF INDIA(508548)
169 CHHAPARA MP-37-002-016-002/206
(PAYALI KHURD) 		1737002016NRG25150520240150579 15/05/2024 sumanta 1737002016WL006045 sumanta 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 sumanta STATE BANK OF INDIA(508548)
170 CHHAPARA MP-37-002-016-002/21
(PAYALI KHURD) 		1737002016NRG25150520240150582 15/05/2024 Ramkumar Yadav 1737002016WL006045 Ramkumar Yadav 00697 BKID0MG8062 1050 1050 Processed 18/05/2024 858428913 RamkumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHHAPARA MP-37-002-016-002/21
(PAYALI KHURD) 		1737002016NRG25150520240150581 15/05/2024 seyaram 1737002016WL006045 seyaram 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 seyaram STATE BANK OF INDIA(508548)
172 CHHAPARA MP-37-002-016-002/214
(PAYALI KHURD) 		1737002016NRG25150520240150585 15/05/2024 Savita 1737002016WL006045 Savita 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 Savita STATE BANK OF INDIA(508548)
173 CHHAPARA MP-37-002-016-002/214
(PAYALI KHURD) 		1737002016NRG25150520240150584 15/05/2024 Suresh 1737002016WL006045 Suresh 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 Suresh NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAPARA MP-37-002-016-002/218
(PAYALI KHURD) 		1737002016NRG25150520240150586 15/05/2024 Sakatlal 1737002016WL006045 Sakatlal 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 Sakatlal CENTRAL BANK OF INDIA(607115)
175 CHHAPARA MP-37-002-016-002/28
(PAYALI KHURD) 		1737002016NRG25150520240150593 15/05/2024 Sayama Bai 1737002016WL006045 Sayama Bai 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 SayamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHHAPARA MP-37-002-016-002/29-A
(PAYALI KHURD) 		1737002016NRG25150520240150598 15/05/2024 BASANTI BAI 1737002016WL006045 BASANTI BAI 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 BASANTIBAI STATE BANK OF INDIA(508548)
177 CHHAPARA MP-37-002-016-002/30
(PAYALI KHURD) 		1737002016NRG25150520240150599 15/05/2024 Sheela Sirsam 1737002016WL006045 Sheela Sirsam 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 SheelaSirsam NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAPARA MP-37-002-016-002/32
(PAYALI KHURD) 		1737002016NRG25150520240150204 15/05/2024 SARUPCHAND 1737002016WL006032 SARUPCHAND 00697 BKID0MG8062 1206 1206 Processed 18/05/2024 858428913 SARUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAPARA MP-37-002-016-002/34
(PAYALI KHURD) 		1737002016NRG25150520240150205 15/05/2024 Birajo 1737002016WL006032 Birajo 00697 BKID0MG8062 1206 1206 Processed 18/05/2024 858428913 Birajo STATE BANK OF INDIA(508548)
180 CHHAPARA MP-37-002-016-002/41
(PAYALI KHURD) 		1737002016NRG25150520240150602 15/05/2024 Sahid Mo 1737002016WL006045 Sahid Mo 00697 BKID0MG8062 210 210 Processed 18/05/2024 858428913 SahidMo NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAPARA MP-37-002-016-002/42
(PAYALI KHURD) 		1737002016NRG25150520240150603 15/05/2024 Mahesh 1737002016WL006045 Mahesh 00697 BKID0MG8062 840 840 Processed 18/05/2024 858428913 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAPARA MP-37-002-016-002/57
(PAYALI KHURD) 		1737002016NRG25150520240150605 15/05/2024 DAYARAM 1737002016WL006045 DAYARAM 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 DAYARAM STATE BANK OF INDIA(508548)
183 CHHAPARA MP-37-002-016-002/57
(PAYALI KHURD) 		1737002016NRG25150520240150606 15/05/2024 LILABATI YADAV 1737002016WL006045 LILABATI YADAV 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 LILABATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAPARA MP-37-002-016-002/61
(PAYALI KHURD) 		1737002016NRG25150520240150209 15/05/2024 Rajkumar 1737002016WL006032 Rajkumar 00697 BKID0MG8062 1206 1206 Processed 18/05/2024 858428913 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAPARA MP-37-002-016-002/65
(PAYALI KHURD) 		1737002016NRG25150520240150608 15/05/2024 Alime 1737002016WL006045 Alime 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 Alime CENTRAL BANK OF INDIA(607115)
186 CHHAPARA MP-37-002-016-002/66
(PAYALI KHURD) 		1737002016NRG25150520240150609 15/05/2024 Kalime 1737002016WL006045 Kalime 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 Kalime CENTRAL BANK OF INDIA(607115)
187 CHHAPARA MP-37-002-016-002/7
(PAYALI KHURD) 		1737002016NRG25150520240150612 15/05/2024 sukhwati 1737002016WL006045 sukhwati 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 sukhwati FINO PAYMENTS BANK LTD(608001)
188 CHHAPARA MP-37-002-016-002/84
(PAYALI KHURD) 		1737002016NRG25150520240150619 15/05/2024 GINDIYA BEE CHOTA MIYA 1737002016WL006045 GINDIYA BEE CHOTA MIYA 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 GINDIYABEECHOTAMIYA UCO BANK(607066)
189 CHHAPARA MP-37-002-016-002/89
(PAYALI KHURD) 		1737002016NRG25150520240150620 15/05/2024 laxman 1737002016WL006045 laxman 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 laxman NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAPARA MP-37-002-016-002/90
(PAYALI KHURD) 		1737002016NRG25150520240150621 15/05/2024 Aaso Yadav 1737002016WL006045 Aaso Yadav 00697 BKID0MG8062 840 840 Processed 18/05/2024 858428913 AasoYadav STATE BANK OF INDIA(508548)
191 CHHAPARA MP-37-002-016-003/247
(PAYALI KHURD) 		1737002016NRG25150520240150627 15/05/2024 LAXMI 1737002016WL006045 LAXMI 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAPARA MP-37-002-016-003/247
(PAYALI KHURD) 		1737002016NRG25150520240150626 15/05/2024 MANJU 1737002016WL006045 MANJU 00697 BKID0MG8062 1260 1260 Processed 18/05/2024 858428913 MANJU NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAPARA MP-37-002-050-002/27
(DEOGAON) 		1737002050NRG25150520240145268 15/05/2024 RAMKUMAR 1737002050WL005872 RAMKUMAR 00697 BKID0MG8062 1200 1200 Processed 18/05/2024 858428913 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAPARA MP-37-002-050-002/37
(DEOGAON) 		1737002050NRG25150520240145262 15/05/2024 ENDAR 1737002050WL005871 ENDAR 00697 BKID0MG8062 1200 1200 Processed 18/05/2024 858428913 ENDAR NARMADA JHABUA GRAMIN BANK(508515)
195 CHHAPARA MP-37-002-050-002/39
(DEOGAON) 		1737002050NRG25150520240145273 15/05/2024 RAMSINGH 1737002050WL005872 RAMSINGH 00697 BKID0MG8062 1200 1200 Processed 18/05/2024 858428913 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39924 39924
196 CHHAPARA MP-37-002-010-001/121
(BABAIYA) 		1737002010NRG25150520240150936 15/05/2024 Tibro bai 1737002010WL006053 Tibro bai 00697 BKID0NAMRGB 760 760 Processed 18/05/2024 858428913 Tibrobai NARMADA JHABUA GRAMIN BANK(508515)
197 CHHAPARA MP-37-002-016-002/67
(PAYALI KHURD) 		1737002016NRG25150520240150610 15/05/2024 Samankumari Yadav 1737002016WL006045 Samankumari Yadav 00697 BKID0NAMRGB 1260 1260 Processed 18/05/2024 858428913 SamankumariYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2020 2020
Total 201461 201461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_150524APB_FTO_36118 AXIS BANK UTIB0001035 SEONI 442
2 CHHAPARA MP1737002_150524APB_FTO_36118 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 45657
3 CHHAPARA MP1737002_150524APB_FTO_36118 Indian Bank IDIB000C578 Bhimgarh 4140
4 CHHAPARA MP1737002_150524APB_FTO_36118 Punjab National Bank PUNB0268400 DEORI KALAN 10973
5 CHHAPARA MP1737002_150524APB_FTO_36118 State Bank of India SBIN0002840 CHHAPARA 46382
6 CHHAPARA MP1737002_150524APB_FTO_36118 UCO Bank UCBA0003225 Seoni 1260
7 CHHAPARA MP1737002_150524APB_FTO_36118 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2850
8 CHHAPARA MP1737002_150524APB_FTO_36118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
9 CHHAPARA MP1737002_150524APB_FTO_36118 Fino Payments Bank Ltd FINO0001446 MP RO 4728
10 CHHAPARA MP1737002_150524APB_FTO_36118 India Post Payments Bank IPOS0000001 Chindwada 1260
11 CHHAPARA MP1737002_150524APB_FTO_36118 India Post Payments Bank IPOS0000001 Seoni-0303 12767
12 CHHAPARA MP1737002_150524APB_FTO_36118 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 26914
13 CHHAPARA MP1737002_150524APB_FTO_36118 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari-Seoni 884
14 CHHAPARA MP1737002_150524APB_FTO_36118 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 39924
15 CHHAPARA MP1737002_150524APB_FTO_36118 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 760
16 CHHAPARA MP1737002_150524APB_FTO_36118 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPARA 1260

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