Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_221223APB_FTO_404294
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-37-002-046-001/30
(DARVAI) 		1737002046NRG24221220230760435 22/12/2023 jagatram 1737002046WL037863 jagatram 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644059411 jagatram BANK OF BARODA(606985)
2 CHHAPARA MP-37-002-046-001/60
(DARVAI) 		1737002046NRG24221220230760457 22/12/2023 mahavati 1737002046WL037863 mahavati 00045 BARB0SEONIX 200 200 Processed 11/03/2024 644059411 mahavati BANK OF BARODA(606985)
3 CHHAPARA MP-37-002-046-001/60
(DARVAI) 		1737002046NRG24221220230760459 22/12/2023 Mukeshvati barkade 1737002046WL037863 Mukeshvati barkade 00045 BARB0SEONIX 1000 1000 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
4 CHHAPARA MP-37-002-046-001/77
(DARVAI) 		1737002046NRG24221220230760468 22/12/2023 Ravikumar uikey 1737002046WL037863 Ravikumar uikey 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644059411 Ravikumaruikey BANK OF BARODA(606985)
5 CHHAPARA MP-37-002-046-003/109
(DARVAI) 		1737002046NRG24221220230761459 22/12/2023 Pradeep 1737002046WL037889 Pradeep 00045 BARB0SEONIX 1000 1000 Processed 11/03/2024 644059411 Pradeep BANK OF BARODA(606985)
6 CHHAPARA MP-37-002-046-003/116
(DARVAI) 		1737002046NRG24221220230760480 22/12/2023 Kubarvati 1737002046WL037864 Kubarvati 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644059411 Kubarvati BANK OF BARODA(606985)
7 CHHAPARA MP-37-002-046-003/134
(DARVAI) 		1737002046NRG24221220230760483 22/12/2023 Hemalchand 1737002046WL037864 Hemalchand 00045 BARB0SEONIX 1000 1000 Processed 11/03/2024 644059411 Hemalchand BANK OF BARODA(606985)
8 CHHAPARA MP-37-002-046-003/144
(DARVAI) 		1737002046NRG24221220230760485 22/12/2023 Daroga 1737002046WL037864 Daroga 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644059411 Daroga BANK OF BARODA(606985)
9 CHHAPARA MP-37-002-046-003/145
(DARVAI) 		1737002046NRG24221220230760486 22/12/2023 RAKESH PARTE 1737002046WL037864 RAKESH PARTE 00045 BARB0SEONIX 1000 1000 Processed 11/03/2024 644059411 RAKESHPARTE BANK OF BARODA(606985)
10 CHHAPARA MP-37-002-046-003/157
(DARVAI) 		1737002046NRG24221220230761467 22/12/2023 Iniya inwati 1737002046WL037889 Iniya inwati 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644059411 Iniyainwati BANK OF BARODA(606985)
11 CHHAPARA MP-37-002-046-003/176
(DARVAI) 		1737002046NRG24221220230761474 22/12/2023 Jagatram Chandrawanshi 1737002046WL037889 Jagatram Chandrawanshi 00045 BARB0SEONIX 200 200 Processed 11/03/2024 644059411 JagatramChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAPARA MP-37-002-046-003/177
(DARVAI) 		1737002046NRG24221220230761476 22/12/2023 Shanti Chandravanshi 1737002046WL037889 Shanti Chandravanshi 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644059411 ShantiChandravanshi BANK OF BARODA(606985)
13 CHHAPARA MP-37-002-046-003/195
(DARVAI) 		1737002046NRG24221220230761478 22/12/2023 Munai 1737002046WL037889 Munai 00045 BARB0SEONIX 200 200 Processed 11/03/2024 644059411 Munai STATE BANK OF INDIA(508548)
14 CHHAPARA MP-37-002-046-003/200
(DARVAI) 		1737002046NRG24221220230761481 22/12/2023 KAVITA 1737002046WL037889 KAVITA 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644059411 KAVITA BANK OF BARODA(606985)
15 CHHAPARA MP-37-002-046-003/200
(DARVAI) 		1737002046NRG24221220230761480 22/12/2023 RAVISHANKAR 1737002046WL037889 RAVISHANKAR 00045 BARB0SEONIX 200 200 Processed 11/03/2024 644059411 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAPARA MP-37-002-046-003/232-A
(DARVAI) 		1737002046NRG24221220230761487 22/12/2023 Sumarwati 1737002046WL037889 Sumarwati 00045 BARB0SEONIX 800 800 Processed 11/03/2024 644059411 Sumarwati INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAPARA MP-37-002-046-003/236
(DARVAI) 		1737002046NRG24221220230761488 22/12/2023 Shanti Bai 1737002046WL037889 Shanti Bai 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644059411 ShantiBai BANK OF BARODA(606985)
18 CHHAPARA MP-37-002-046-003/31
(DARVAI) 		1737002046NRG24221220230761496 22/12/2023 Roopvati vishvkarma 1737002046WL037889 Roopvati vishvkarma 00045 BARB0SEONIX 600 600 Processed 11/03/2024 644059411 Roopvativishvkarma STATE BANK OF INDIA(508548)
19 CHHAPARA MP-37-002-046-003/33
(DARVAI) 		1737002046NRG24221220230761498 22/12/2023 Krishnkumari 1737002046WL037889 Krishnkumari 00045 BARB0SEONIX 800 800 Processed 11/03/2024 644059411 Krishnkumari BANK OF BARODA(606985)
20 CHHAPARA MP-37-002-046-003/45-A
(DARVAI) 		1737002046NRG24221220230760506 22/12/2023 Dropati 1737002046WL037864 Dropati 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644059411 Dropati BANK OF BARODA(606985)
21 CHHAPARA MP-37-002-046-003/60
(DARVAI) 		1737002046NRG24221220230761510 22/12/2023 Dashoda 1737002046WL037889 Dashoda 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644059411 Dashoda CENTRAL BANK OF INDIA(607115)
22 CHHAPARA MP-37-002-046-003/69
(DARVAI) 		1737002046NRG24221220230761514 22/12/2023 Kuvrwati 1737002046WL037889 Kuvrwati 00045 BARB0SEONIX 1000 1000 Processed 11/03/2024 644059411 Kuvrwati BANK OF BARODA(606985)
SubTotal 20000 20000
23 CHHAPARA MP-37-002-046-001/79-A
(DARVAI) 		1737002046NRG24221220230760470 22/12/2023 Vaijanti Varma 1737002046WL037863 Vaijanti Varma 00089 CBIN0280751 1200 1200 Processed 11/03/2024 644059411 VaijantiVarma CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
24 CHHAPARA MP-37-002-046-003/120
(DARVAI) 		1737002046NRG24221220230760482 22/12/2023 DEVENDRA KUMAR INWATI 1737002046WL037864 DEVENDRA KUMAR INWATI 00089 CBIN0281049 1200 1200 Processed 11/03/2024 644059411 DEVENDRAKUMARINWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
25 CHHAPARA MP-37-002-006-002/97
(SUKARI-1) 		1737002006NRG24221220230762373 22/12/2023 suneel dhurve 1737002006WL037918 suneel dhurve 00089 CBIN0281987 1248 1248 Processed 11/03/2024 644059411 suneeldhurve CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-021-001/2
(PAYALIKOADIYA) 		1737002000NRG24221220230763170 22/12/2023 Memvati parte 1737002WL037940 Memvati parte 00089 CBIN0281987 1200 1200 Processed 11/03/2024 644059411 Memvatiparte CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-021-001/9-D
(PAYALIKOADIYA) 		1737002000NRG24221220230763210 22/12/2023 Santram 1737002WL037940 Santram 00089 CBIN0281987 600 600 Processed 11/03/2024 644059411 Santram CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-027-001/20
(SUWAKHEDA) 		1737002000NRG24221220230763217 22/12/2023 USHA BAI 1737002WL037941 USHA BAI 00089 CBIN0281987 900 900 Processed 11/03/2024 644059411 USHABAI CENTRAL BANK OF INDIA(607115)
29 CHHAPARA MP-37-002-027-001/24
(SUWAKHEDA) 		1737002000NRG24221220230763218 22/12/2023 Sohanlal 1737002WL037941 Sohanlal 00089 CBIN0281987 1080 1080 Processed 11/03/2024 644059411 Sohanlal CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-027-001/36
(SUWAKHEDA) 		1737002000NRG24221220230763229 22/12/2023 Radhika Rajak 1737002WL037941 Radhika Rajak 00089 CBIN0281987 1080 1080 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
31 CHHAPARA MP-37-002-027-001/39
(SUWAKHEDA) 		1737002000NRG24221220230763230 22/12/2023 ANUSUIYA 1737002WL037941 ANUSUIYA 00089 CBIN0281987 900 900 Processed 11/03/2024 644059411 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAPARA MP-37-002-027-001/4-A
(SUWAKHEDA) 		1737002000NRG24221220230763232 22/12/2023 Sukhmati 1737002WL037941 Sukhmati 00089 CBIN0281987 1080 1080 Processed 11/03/2024 644059411 Sukhmati CENTRAL BANK OF INDIA(607115)
33 CHHAPARA MP-37-002-027-001/56-A
(SUWAKHEDA) 		1737002000NRG24221220230763249 22/12/2023 Mukhram 1737002WL037941 Mukhram 00089 CBIN0281987 360 360 Processed 11/03/2024 644059411 Mukhram INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHAPARA MP-37-002-027-001/63
(SUWAKHEDA) 		1737002000NRG24221220230763253 22/12/2023 VARSHA 1737002WL037941 VARSHA 00089 CBIN0281987 900 900 Processed 11/03/2024 644059411 VARSHA CENTRAL BANK OF INDIA(607115)
35 CHHAPARA MP-37-002-027-001/71-A
(SUWAKHEDA) 		1737002000NRG24221220230763259 22/12/2023 Babita 1737002WL037941 Babita 00089 CBIN0281987 900 900 Processed 11/03/2024 644059411 Babita CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-027-001/74
(SUWAKHEDA) 		1737002000NRG24221220230763263 22/12/2023 Sukhriwati 1737002WL037941 Sukhriwati 00089 CBIN0281987 900 900 Processed 11/03/2024 644059411 Sukhriwati CENTRAL BANK OF INDIA(607115)
37 CHHAPARA MP-37-002-027-001/8
(SUWAKHEDA) 		1737002000NRG24221220230763266 22/12/2023 KAPSIYA UIKEY 1737002WL037941 KAPSIYA UIKEY 00089 CBIN0281987 900 900 Processed 11/03/2024 644059411 KAPSIYAUIKEY CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-027-001/8-A
(SUWAKHEDA) 		1737002000NRG24221220230763267 22/12/2023 SHYAMKALI Bai 1737002WL037941 SHYAMKALI Bai 00089 CBIN0281987 900 900 Processed 11/03/2024 644059411 SHYAMKALIBai CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-027-001/93
(SUWAKHEDA) 		1737002000NRG24221220230763269 22/12/2023 PHULKALI 1737002WL037941 PHULKALI 00089 CBIN0281987 900 900 Processed 11/03/2024 644059411 PHULKALI CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-030-002/143-A
(KHURSIPAR) 		1737002000NRG24221220230763143 22/12/2023 PARVATI BANJARA 1737002WL037939 PARVATI BANJARA 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644059411 PARVATIBANJARA CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-030-002/169
(KHURSIPAR) 		1737002000NRG24221220230763144 22/12/2023 RAMIYA BAI 1737002WL037939 RAMIYA BAI 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644059411 RAMIYABAI CENTRAL BANK OF INDIA(607115)
42 CHHAPARA MP-37-002-030-002/279-B
(KHURSIPAR) 		1737002000NRG24221220230763150 22/12/2023 ARVIND 1737002WL037939 ARVIND 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644059411 ARVIND CENTRAL BANK OF INDIA(607115)
43 CHHAPARA MP-37-002-030-002/90-A
(KHURSIPAR) 		1737002000NRG24221220230763160 22/12/2023 SANJEETA 1737002WL037939 SANJEETA 00089 CBIN0281987 1320 1320 Processed 11/03/2024 644059411 SANJEETA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAPARA MP-37-002-046-001/106
(DARVAI) 		1737002046NRG24221220230760414 22/12/2023 Sirajo Barkade 1737002046WL037863 Sirajo Barkade 00089 CBIN0281987 1000 1000 Processed 11/03/2024 644059411 SirajoBarkade CENTRAL BANK OF INDIA(607115)
45 CHHAPARA MP-37-002-046-001/110
(DARVAI) 		1737002046NRG24221220230760415 22/12/2023 Chamanwati 1737002046WL037863 Chamanwati 00089 CBIN0281987 1200 1200 Processed 11/03/2024 644059411 Chamanwati CENTRAL BANK OF INDIA(607115)
46 CHHAPARA MP-37-002-046-001/12
(DARVAI) 		1737002046NRG24221220230760418 22/12/2023 Sunaina 1737002046WL037863 Sunaina 00089 CBIN0281987 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
47 CHHAPARA MP-37-002-046-001/126
(DARVAI) 		1737002046NRG24221220230760421 22/12/2023 Ravishankar 1737002046WL037863 Ravishankar 00089 CBIN0281987 1200 1200 Processed 11/03/2024 644059411 Ravishankar CENTRAL BANK OF INDIA(607115)
48 CHHAPARA MP-37-002-046-001/24
(DARVAI) 		1737002046NRG24221220230760428 22/12/2023 Surendra 1737002046WL037863 Surendra 00089 CBIN0281987 1000 1000 Processed 11/03/2024 644059411 Surendra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
49 CHHAPARA MP-37-002-046-001/52
(DARVAI) 		1737002046NRG24221220230760451 22/12/2023 Mahesh parte 1737002046WL037863 Mahesh parte 00089 CBIN0281987 1200 1200 Processed 11/03/2024 644059411 Maheshparte KOTAK MAHINDRA BANK LTD(607420)
50 CHHAPARA MP-37-002-046-001/83
(DARVAI) 		1737002046NRG24221220230760471 22/12/2023 Sakun bai 1737002046WL037863 Sakun bai 00089 CBIN0281987 1200 1200 Processed 11/03/2024 644059411 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHAPARA MP-37-002-046-003/113
(DARVAI) 		1737002046NRG24221220230761462 22/12/2023 UMER SINGH 1737002046WL037889 UMER SINGH 00089 CBIN0281987 1200 1200 Processed 11/03/2024 644059411 UMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28328 28328
52 CHHAPARA MP-37-002-046-001/34
(DARVAI) 		1737002046NRG24221220230760437 22/12/2023 PREMKUMARI VERMA 1737002046WL037863 PREMKUMARI VERMA 00089 CBIN0284676 1200 1200 Processed 11/03/2024 644059411 PREMKUMARIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHAPARA MP-37-002-046-001/38
(DARVAI) 		1737002046NRG24221220230760440 22/12/2023 Rameshvar Uike 1737002046WL037863 Rameshvar Uike 00089 CBIN0284676 1200 1200 Processed 11/03/2024 644059411 RameshvarUike INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHAPARA MP-37-002-046-001/39
(DARVAI) 		1737002046NRG24221220230760441 22/12/2023 Abhinay 1737002046WL037863 Abhinay 00089 CBIN0284676 1200 1200 Processed 11/03/2024 644059411 Abhinay CENTRAL BANK OF INDIA(607115)
55 CHHAPARA MP-37-002-046-001/75
(DARVAI) 		1737002046NRG24221220230760467 22/12/2023 Balakram uikey 1737002046WL037863 Balakram uikey 00089 CBIN0284676 1200 1200 Processed 11/03/2024 644059411 Balakramuikey INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHHAPARA MP-37-002-046-003/240-A
(DARVAI) 		1737002046NRG24221220230761493 22/12/2023 Lachchhanvati 1737002046WL037889 Lachchhanvati 00089 CBIN0284676 1200 1200 Processed 11/03/2024 644059411 Lachchhanvati IDFC BANK LIMITED(608117)
SubTotal 6000 6000
57 CHHAPARA MP-37-002-021-001/1-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763164 22/12/2023 Pushpa Bai Parte 1737002WL037940 Pushpa Bai Parte 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 PushpaBaiParte INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHAPARA MP-37-002-021-001/102
(PAYALIKOADIYA) 		1737002000NRG24221220230763165 22/12/2023 Maya 1737002WL037940 Maya 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Maya INDIAN BANK(607105)
59 CHHAPARA MP-37-002-021-001/103
(PAYALIKOADIYA) 		1737002000NRG24221220230763166 22/12/2023 Bhagvati Dhurve 1737002WL037940 Bhagvati Dhurve 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 BhagvatiDhurve INDIAN BANK(607105)
60 CHHAPARA MP-37-002-021-001/15
(PAYALIKOADIYA) 		1737002000NRG24221220230763167 22/12/2023 shanti 1737002WL037940 shanti 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 shanti INDIAN BANK(607105)
61 CHHAPARA MP-37-002-021-001/17
(PAYALIKOADIYA) 		1737002000NRG24221220230763168 22/12/2023 Saraswati 1737002WL037940 Saraswati 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Saraswati INDIAN BANK(607105)
62 CHHAPARA MP-37-002-021-001/19-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763169 22/12/2023 Chamri 1737002WL037940 Chamri 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 Chamri INDIAN BANK(607105)
63 CHHAPARA MP-37-002-021-001/21
(PAYALIKOADIYA) 		1737002000NRG24221220230763171 22/12/2023 DURGA 1737002WL037940 DURGA 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 DURGA STATE BANK OF INDIA(508548)
64 CHHAPARA MP-37-002-021-001/26
(PAYALIKOADIYA) 		1737002000NRG24221220230763172 22/12/2023 Shyama 1737002WL037940 Shyama 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Shyama INDIAN BANK(607105)
65 CHHAPARA MP-37-002-021-001/27
(PAYALIKOADIYA) 		1737002000NRG24221220230763173 22/12/2023 Devisingh 1737002WL037940 Devisingh 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Devisingh INDIAN BANK(607105)
66 CHHAPARA MP-37-002-021-001/28
(PAYALIKOADIYA) 		1737002000NRG24221220230763174 22/12/2023 rajkumari 1737002WL037940 rajkumari 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 rajkumari INDIAN BANK(607105)
67 CHHAPARA MP-37-002-021-001/3
(PAYALIKOADIYA) 		1737002000NRG24221220230763175 22/12/2023 Kalsobai 1737002WL037940 Kalsobai 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Kalsobai INDIAN BANK(607105)
68 CHHAPARA MP-37-002-021-001/30-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763176 22/12/2023 Sashi 1737002WL037940 Sashi 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Sashi INDIAN BANK(607105)
69 CHHAPARA MP-37-002-021-001/32-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763177 22/12/2023 Gopal 1737002WL037940 Gopal 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Gopal INDIAN BANK(607105)
70 CHHAPARA MP-37-002-021-001/4
(PAYALIKOADIYA) 		1737002000NRG24221220230763178 22/12/2023 Gyanbati 1737002WL037940 Gyanbati 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Gyanbati INDIAN BANK(607105)
71 CHHAPARA MP-37-002-021-001/42-B
(PAYALIKOADIYA) 		1737002000NRG24221220230763179 22/12/2023 Sunita 1737002WL037940 Sunita 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Sunita INDIAN BANK(607105)
72 CHHAPARA MP-37-002-021-001/44-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763180 22/12/2023 Anita 1737002WL037940 Anita 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Anita STATE BANK OF INDIA(508548)
73 CHHAPARA MP-37-002-021-001/48
(PAYALIKOADIYA) 		1737002000NRG24221220230763181 22/12/2023 SHANTI ANEEL 1737002WL037940 SHANTI ANEEL 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 SHANTIANEEL INDIAN BANK(607105)
74 CHHAPARA MP-37-002-021-001/52
(PAYALIKOADIYA) 		1737002000NRG24221220230763182 22/12/2023 Dipak 1737002WL037940 Dipak 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Dipak INDIAN BANK(607105)
75 CHHAPARA MP-37-002-021-001/55
(PAYALIKOADIYA) 		1737002000NRG24221220230763183 22/12/2023 Savitri 1737002WL037940 Savitri 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Savitri INDIAN BANK(607105)
76 CHHAPARA MP-37-002-021-001/57
(PAYALIKOADIYA) 		1737002000NRG24221220230763184 22/12/2023 Gyarsi 1737002WL037940 Gyarsi 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Gyarsi INDIAN BANK(607105)
77 CHHAPARA MP-37-002-021-001/59-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763185 22/12/2023 Nandlal 1737002WL037940 Nandlal 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Nandlal IDBI BANK(607095)
78 CHHAPARA MP-37-002-021-001/61
(PAYALIKOADIYA) 		1737002000NRG24221220230763186 22/12/2023 Parmila 1737002WL037940 Parmila 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Parmila INDIAN BANK(607105)
79 CHHAPARA MP-37-002-021-001/64
(PAYALIKOADIYA) 		1737002000NRG24221220230763187 22/12/2023 Sunil 1737002WL037940 Sunil 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Sunil INDIAN BANK(607105)
80 CHHAPARA MP-37-002-021-001/68-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763188 22/12/2023 Shakun 1737002WL037940 Shakun 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Shakun INDIAN BANK(607105)
81 CHHAPARA MP-37-002-021-001/68-B
(PAYALIKOADIYA) 		1737002000NRG24221220230763189 22/12/2023 Shribati 1737002WL037940 Shribati 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Shribati INDIAN BANK(607105)
82 CHHAPARA MP-37-002-021-001/71
(PAYALIKOADIYA) 		1737002000NRG24221220230763191 22/12/2023 Somwati 1737002WL037940 Somwati 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Somwati INDIAN BANK(607105)
83 CHHAPARA MP-37-002-021-001/72
(PAYALIKOADIYA) 		1737002000NRG24221220230763192 22/12/2023 Godavri 1737002WL037940 Godavri 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Godavri INDIAN BANK(607105)
84 CHHAPARA MP-37-002-021-001/72-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763193 22/12/2023 Lalita 1737002WL037940 Lalita 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Lalita INDIAN BANK(607105)
85 CHHAPARA MP-37-002-021-001/73-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763194 22/12/2023 Laxmi 1737002WL037940 Laxmi 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Laxmi INDIAN BANK(607105)
86 CHHAPARA MP-37-002-021-001/75-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763195 22/12/2023 Basanti 1737002WL037940 Basanti 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Basanti INDIAN BANK(607105)
87 CHHAPARA MP-37-002-021-001/75-B
(PAYALIKOADIYA) 		1737002000NRG24221220230763196 22/12/2023 Khuman shing 1737002WL037940 Khuman shing 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Khumanshing INDIAN BANK(607105)
88 CHHAPARA MP-37-002-021-001/75-B
(PAYALIKOADIYA) 		1737002000NRG24221220230763197 22/12/2023 Sheshna Ahirwar 1737002WL037940 Sheshna Ahirwar 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 SheshnaAhirwar INDIAN BANK(607105)
89 CHHAPARA MP-37-002-021-001/76-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763198 22/12/2023 Sevkumari 1737002WL037940 Sevkumari 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Sevkumari INDIAN BANK(607105)
90 CHHAPARA MP-37-002-021-001/76-B
(PAYALIKOADIYA) 		1737002000NRG24221220230763199 22/12/2023 Sarita 1737002WL037940 Sarita 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Sarita INDIAN BANK(607105)
91 CHHAPARA MP-37-002-021-001/77-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763200 22/12/2023 Santosi 1737002WL037940 Santosi 00176 IDIB000C578 400 400 Processed 11/03/2024 644059411 Santosi INDIAN BANK(607105)
92 CHHAPARA MP-37-002-021-001/78
(PAYALIKOADIYA) 		1737002000NRG24221220230763201 22/12/2023 Laxmi 1737002WL037940 Laxmi 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Laxmi INDIAN BANK(607105)
93 CHHAPARA MP-37-002-021-001/78-A
(PAYALIKOADIYA) 		1737002000NRG24221220230763202 22/12/2023 Chainkumari 1737002WL037940 Chainkumari 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Chainkumari INDIAN BANK(607105)
94 CHHAPARA MP-37-002-021-001/78-B
(PAYALIKOADIYA) 		1737002000NRG24221220230763203 22/12/2023 Dropati 1737002WL037940 Dropati 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Dropati STATE BANK OF INDIA(508548)
95 CHHAPARA MP-37-002-021-001/79
(PAYALIKOADIYA) 		1737002000NRG24221220230763204 22/12/2023 Manoj 1737002WL037940 Manoj 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 Manoj FINO PAYMENTS BANK LTD(608001)
96 CHHAPARA MP-37-002-021-001/8
(PAYALIKOADIYA) 		1737002000NRG24221220230763205 22/12/2023 Kushumavati 1737002WL037940 Kushumavati 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Kushumavati INDIAN BANK(607105)
97 CHHAPARA MP-37-002-021-001/80
(PAYALIKOADIYA) 		1737002000NRG24221220230763206 22/12/2023 Jambati 1737002WL037940 Jambati 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 Jambati INDIAN BANK(607105)
98 CHHAPARA MP-37-002-021-001/82
(PAYALIKOADIYA) 		1737002000NRG24221220230763207 22/12/2023 Rajkumari 1737002WL037940 Rajkumari 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Rajkumari INDIAN BANK(607105)
99 CHHAPARA MP-37-002-021-001/86
(PAYALIKOADIYA) 		1737002000NRG24221220230763208 22/12/2023 Malo bai 1737002WL037940 Malo bai 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Malobai INDIAN BANK(607105)
100 CHHAPARA MP-37-002-021-001/92
(PAYALIKOADIYA) 		1737002000NRG24221220230763211 22/12/2023 Puniya 1737002WL037940 Puniya 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Puniya INDIAN BANK(607105)
101 CHHAPARA MP-37-002-021-001/92-B
(PAYALIKOADIYA) 		1737002000NRG24221220230763212 22/12/2023 Krishnabai 1737002WL037940 Krishnabai 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHHAPARA MP-37-002-021-002/1
(PAYALIKOADIYA) 		1737002021NRG24221220230761075 22/12/2023 Surti 1737002021WL037879 Surti 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Surti INDIAN BANK(607105)
103 CHHAPARA MP-37-002-021-002/109
(PAYALIKOADIYA) 		1737002021NRG24221220230761076 22/12/2023 Ramkumari 1737002021WL037879 Ramkumari 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Ramkumari INDIAN BANK(607105)
104 CHHAPARA MP-37-002-021-002/111
(PAYALIKOADIYA) 		1737002021NRG24221220230761077 22/12/2023 Anjana 1737002021WL037879 Anjana 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 Anjana STATE BANK OF INDIA(508548)
105 CHHAPARA MP-37-002-021-002/116
(PAYALIKOADIYA) 		1737002021NRG24221220230761080 22/12/2023 Puniya 1737002021WL037879 Puniya 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 Puniya INDIAN BANK(607105)
106 CHHAPARA MP-37-002-021-002/117-A
(PAYALIKOADIYA) 		1737002021NRG24221220230761081 22/12/2023 Ramaniya 1737002021WL037879 Ramaniya 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Ramaniya INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHHAPARA MP-37-002-021-002/119
(PAYALIKOADIYA) 		1737002021NRG24221220230761082 22/12/2023 Shital 1737002021WL037879 Shital 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Shital INDIAN BANK(607105)
108 CHHAPARA MP-37-002-021-002/12
(PAYALIKOADIYA) 		1737002021NRG24221220230761083 22/12/2023 Anita 1737002021WL037879 Anita 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHAPARA MP-37-002-021-002/120-A
(PAYALIKOADIYA) 		1737002021NRG24221220230761084 22/12/2023 Ramoti 1737002021WL037879 Ramoti 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHHAPARA MP-37-002-021-002/121
(PAYALIKOADIYA) 		1737002021NRG24221220230761085 22/12/2023 Suveti 1737002021WL037879 Suveti 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Suveti INDIAN BANK(607105)
111 CHHAPARA MP-37-002-021-002/122
(PAYALIKOADIYA) 		1737002021NRG24221220230761086 22/12/2023 Ramti 1737002021WL037879 Ramti 00176 IDIB000C578 1000 1000 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
112 CHHAPARA MP-37-002-021-002/123-B
(PAYALIKOADIYA) 		1737002021NRG24221220230761087 22/12/2023 Shyama 1737002021WL037879 Shyama 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 Shyama BANK OF BARODA(606985)
113 CHHAPARA MP-37-002-021-002/140
(PAYALIKOADIYA) 		1737002021NRG24221220230761088 22/12/2023 Kalsi 1737002021WL037879 Kalsi 00176 IDIB000C578 400 400 Processed 11/03/2024 644059411 Kalsi INDIAN BANK(607105)
114 CHHAPARA MP-37-002-021-002/141
(PAYALIKOADIYA) 		1737002021NRG24221220230761089 22/12/2023 Jagdish 1737002021WL037879 Jagdish 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Jagdish INDIAN BANK(607105)
115 CHHAPARA MP-37-002-021-002/141-A
(PAYALIKOADIYA) 		1737002021NRG24221220230761090 22/12/2023 Kusum 1737002021WL037879 Kusum 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Kusum INDIAN BANK(607105)
116 CHHAPARA MP-37-002-021-002/148
(PAYALIKOADIYA) 		1737002021NRG24221220230761092 22/12/2023 Mithlesh 1737002021WL037879 Mithlesh 00176 IDIB000C578 200 200 Processed 11/03/2024 644059411 Mithlesh INDIAN BANK(607105)
117 CHHAPARA MP-37-002-021-002/148-B
(PAYALIKOADIYA) 		1737002021NRG24221220230761093 22/12/2023 Puniya 1737002021WL037879 Puniya 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Puniya INDIAN BANK(607105)
118 CHHAPARA MP-37-002-021-002/148-C
(PAYALIKOADIYA) 		1737002021NRG24221220230761094 22/12/2023 Bilasiya 1737002021WL037879 Bilasiya 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Bilasiya INDIAN BANK(607105)
119 CHHAPARA MP-37-002-021-002/149
(PAYALIKOADIYA) 		1737002021NRG24221220230761095 22/12/2023 Chamri 1737002021WL037879 Chamri 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Chamri INDIAN BANK(607105)
120 CHHAPARA MP-37-002-021-002/150-A
(PAYALIKOADIYA) 		1737002021NRG24221220230761096 22/12/2023 Suneeta 1737002021WL037879 Suneeta 00176 IDIB000C578 400 400 Processed 11/03/2024 644059411 Suneeta INDIAN BANK(607105)
121 CHHAPARA MP-37-002-021-002/150-B
(PAYALIKOADIYA) 		1737002021NRG24221220230761097 22/12/2023 Shankariya 1737002021WL037879 Shankariya 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Shankariya INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHAPARA MP-37-002-021-002/151
(PAYALIKOADIYA) 		1737002021NRG24221220230761098 22/12/2023 Jambati 1737002021WL037879 Jambati 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Jambati INDIAN BANK(607105)
123 CHHAPARA MP-37-002-021-002/152
(PAYALIKOADIYA) 		1737002021NRG24221220230761099 22/12/2023 ramkumari 1737002021WL037879 ramkumari 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 ramkumari INDIAN BANK(607105)
124 CHHAPARA MP-37-002-021-002/154
(PAYALIKOADIYA) 		1737002021NRG24221220230761100 22/12/2023 Savitri 1737002021WL037879 Savitri 00176 IDIB000C578 1000 1000 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
125 CHHAPARA MP-37-002-021-002/16
(PAYALIKOADIYA) 		1737002021NRG24221220230761101 22/12/2023 Tulsobai 1737002021WL037879 Tulsobai 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Tulsobai INDIAN BANK(607105)
126 CHHAPARA MP-37-002-021-002/172-A
(PAYALIKOADIYA) 		1737002021NRG24221220230761102 22/12/2023 Fulla 1737002021WL037879 Fulla 00176 IDIB000C578 200 200 Processed 11/03/2024 644059411 Fulla INDIAN BANK(607105)
127 CHHAPARA MP-37-002-021-002/174-B
(PAYALIKOADIYA) 		1737002021NRG24221220230761104 22/12/2023 Radheshyam 1737002021WL037879 Radheshyam 00176 IDIB000C578 200 200 Processed 11/03/2024 644059411 Radheshyam INDIAN BANK(607105)
128 CHHAPARA MP-37-002-021-002/176-A
(PAYALIKOADIYA) 		1737002021NRG24221220230761105 22/12/2023 Suneeta 1737002021WL037879 Suneeta 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 Suneeta INDIAN BANK(607105)
129 CHHAPARA MP-37-002-021-002/177
(PAYALIKOADIYA) 		1737002021NRG24221220230761106 22/12/2023 Tulaskumari 1737002021WL037879 Tulaskumari 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Tulaskumari INDIAN BANK(607105)
130 CHHAPARA MP-37-002-021-002/178
(PAYALIKOADIYA) 		1737002021NRG24221220230761107 22/12/2023 Dasodi 1737002021WL037879 Dasodi 00176 IDIB000C578 400 400 Processed 11/03/2024 644059411 Dasodi INDIAN BANK(607105)
131 CHHAPARA MP-37-002-021-002/179
(PAYALIKOADIYA) 		1737002021NRG24221220230761108 22/12/2023 Sheelwati 1737002021WL037879 Sheelwati 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Sheelwati INDIAN BANK(607105)
132 CHHAPARA MP-37-002-021-002/198
(PAYALIKOADIYA) 		1737002021NRG24221220230761110 22/12/2023 meena 1737002021WL037879 meena 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 meena INDIAN BANK(607105)
133 CHHAPARA MP-37-002-021-002/199
(PAYALIKOADIYA) 		1737002021NRG24221220230761111 22/12/2023 Mallo 1737002021WL037879 Mallo 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Mallo INDIAN BANK(607105)
134 CHHAPARA MP-37-002-021-002/207
(PAYALIKOADIYA) 		1737002021NRG24221220230761112 22/12/2023 Neeta 1737002021WL037879 Neeta 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Neeta INDIAN BANK(607105)
135 CHHAPARA MP-37-002-021-002/32
(PAYALIKOADIYA) 		1737002021NRG24221220230761113 22/12/2023 Badama 1737002021WL037879 Badama 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 Badama INDIAN BANK(607105)
136 CHHAPARA MP-37-002-021-002/37
(PAYALIKOADIYA) 		1737002021NRG24221220230761114 22/12/2023 Bhujlo 1737002021WL037879 Bhujlo 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Bhujlo INDIAN BANK(607105)
137 CHHAPARA MP-37-002-021-002/38
(PAYALIKOADIYA) 		1737002021NRG24221220230761115 22/12/2023 Shivkali 1737002021WL037879 Shivkali 00176 IDIB000C578 800 800 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
138 CHHAPARA MP-37-002-021-002/39
(PAYALIKOADIYA) 		1737002021NRG24221220230761116 22/12/2023 Bisakiya 1737002021WL037879 Bisakiya 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Bisakiya INDIAN BANK(607105)
139 CHHAPARA MP-37-002-021-002/4
(PAYALIKOADIYA) 		1737002021NRG24221220230761117 22/12/2023 Chandru 1737002021WL037879 Chandru 00176 IDIB000C578 600 600 Processed 11/03/2024 644059411 Chandru INDIAN BANK(607105)
140 CHHAPARA MP-37-002-021-002/41
(PAYALIKOADIYA) 		1737002021NRG24221220230761118 22/12/2023 Simmobai 1737002021WL037879 Simmobai 00176 IDIB000C578 1000 1000 Processed 11/03/2024 644059411 Simmobai INDIAN BANK(607105)
141 CHHAPARA MP-37-002-021-002/42
(PAYALIKOADIYA) 		1737002021NRG24221220230761119 22/12/2023 Vimla 1737002021WL037879 Vimla 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Vimla INDIAN BANK(607105)
142 CHHAPARA MP-37-002-021-002/44
(PAYALIKOADIYA) 		1737002021NRG24221220230761120 22/12/2023 Memvati 1737002021WL037879 Memvati 00176 IDIB000C578 800 800 Processed 11/03/2024 644059411 Memvati INDIAN BANK(607105)
143 CHHAPARA MP-37-002-022-001/16
(BHEEMGADH) 		1737002022NRG24211220230757990 22/12/2023 Radha 1737002022WL037802 Radha 00176 IDIB000C578 955 955 Processed 11/03/2024 644059411 Radha INDIAN BANK(607105)
144 CHHAPARA MP-37-002-022-001/16-A
(BHEEMGADH) 		1737002022NRG24211220230757992 22/12/2023 Laxmi Yadav 1737002022WL037802 Laxmi Yadav 00176 IDIB000C578 955 955 Processed 11/03/2024 644059411 LaxmiYadav INDIAN BANK(607105)
145 CHHAPARA MP-37-002-022-001/2-A
(BHEEMGADH) 		1737002022NRG24211220230757996 22/12/2023 Pramila 1737002022WL037802 Pramila 00176 IDIB000C578 955 955 Processed 11/03/2024 644059411 Pramila INDIAN BANK(607105)
146 CHHAPARA MP-37-002-022-001/20
(BHEEMGADH) 		1737002022NRG24211220230757998 22/12/2023 Jaykumari Uikey 1737002022WL037802 Jaykumari Uikey 00176 IDIB000C578 955 955 Processed 11/03/2024 644059411 JaykumariUikey INDIAN BANK(607105)
147 CHHAPARA MP-37-002-022-001/20
(BHEEMGADH) 		1737002022NRG24211220230757997 22/12/2023 Pyarelal 1737002022WL037802 Pyarelal 00176 IDIB000C578 955 955 Processed 11/03/2024 644059411 Pyarelal INDIAN BANK(607105)
148 CHHAPARA MP-37-002-022-002/18
(BHEEMGADH) 		1737002022NRG24211220230758034 22/12/2023 Rajjo 1737002022WL037802 Rajjo 00176 IDIB000C578 955 955 Processed 11/03/2024 644059411 Rajjo INDIAN BANK(607105)
149 CHHAPARA MP-37-002-022-002/61
(BHEEMGADH) 		1737002022NRG24211220230758104 22/12/2023 Puniyabai 1737002022WL037802 Puniyabai 00176 IDIB000C578 955 955 Processed 11/03/2024 644059411 Puniyabai INDIAN BANK(607105)
150 CHHAPARA MP-37-002-030-002/279-B
(KHURSIPAR) 		1737002000NRG24221220230763151 22/12/2023 MALTI 1737002WL037939 MALTI 00176 IDIB000C578 1320 1320 Processed 11/03/2024 644059411 MALTI INDIAN BANK(607105)
151 CHHAPARA MP-37-002-046-001/62
(DARVAI) 		1737002046NRG24221220230760460 22/12/2023 Amanvati 1737002046WL037863 Amanvati 00176 IDIB000C578 1200 1200 Processed 11/03/2024 644059411 Amanvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88405 88405
152 CHHAPARA MP-37-002-046-001/36
(DARVAI) 		1737002046NRG24221220230760438 22/12/2023 Brajkumar KUMAR 1737002046WL037863 Brajkumar KUMAR 00354 PUNB0268500 1200 1200 Processed 11/03/2024 644059411 BrajkumarKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
153 CHHAPARA MP-37-002-006-002/165
(SUKARI-1) 		1737002006NRG24221220230762360 22/12/2023 Rajkumari 1737002006WL037918 Rajkumari 00415 SBIN0002840 1248 1248 Processed 11/03/2024 644059411 Rajkumari STATE BANK OF INDIA(508548)
154 CHHAPARA MP-37-002-006-002/180-A
(SUKARI-1) 		1737002006NRG24221220230762363 22/12/2023 sanskriti 1737002006WL037918 sanskriti 00415 SBIN0002840 1248 1248 Processed 11/03/2024 644059411 sanskriti STATE BANK OF INDIA(508548)
155 CHHAPARA MP-37-002-006-002/195
(SUKARI-1) 		1737002006NRG24221220230762364 22/12/2023 Sailkumari 1737002006WL037918 Sailkumari 00415 SBIN0002840 1248 1248 Processed 11/03/2024 644059411 Sailkumari INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHHAPARA MP-37-002-006-002/78-A
(SUKARI-1) 		1737002006NRG24221220230762369 22/12/2023 CHANDARVANSHI 1737002006WL037918 CHANDARVANSHI 00415 SBIN0002840 1248 1248 Processed 11/03/2024 644059411 CHANDARVANSHI STATE BANK OF INDIA(508548)
157 CHHAPARA MP-37-002-021-001/9-B
(PAYALIKOADIYA) 		1737002000NRG24221220230763209 22/12/2023 Urmila 1737002WL037940 Urmila 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 Urmila STATE BANK OF INDIA(508548)
158 CHHAPARA MP-37-002-021-002/115-A
(PAYALIKOADIYA) 		1737002021NRG24221220230761078 22/12/2023 DINESH KUMAR DAHERIYA 1737002021WL037879 DINESH KUMAR DAHERIYA 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 DINESHKUMARDAHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHAPARA MP-37-002-021-002/115-A
(PAYALIKOADIYA) 		1737002021NRG24221220230761079 22/12/2023 Kranti 1737002021WL037879 Kranti 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 Kranti INDIAN BANK(607105)
160 CHHAPARA MP-37-002-021-002/172-A
(PAYALIKOADIYA) 		1737002021NRG24221220230761103 22/12/2023 Rajkumar 1737002021WL037879 Rajkumar 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Rajkumar STATE BANK OF INDIA(508548)
161 CHHAPARA MP-37-002-021-002/196
(PAYALIKOADIYA) 		1737002021NRG24221220230761109 22/12/2023 Abhinash 1737002021WL037879 Abhinash 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 Abhinash STATE BANK OF INDIA(508548)
162 CHHAPARA MP-37-002-027-001/12
(SUWAKHEDA) 		1737002000NRG24221220230763213 22/12/2023 SIYAVATI DHURVE 1737002WL037941 SIYAVATI DHURVE 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 SIYAVATIDHURVE STATE BANK OF INDIA(508548)
163 CHHAPARA MP-37-002-027-001/18
(SUWAKHEDA) 		1737002000NRG24221220230763216 22/12/2023 AKALIYA 1737002WL037941 AKALIYA 00415 SBIN0002840 1080 1080 Processed 11/03/2024 644059411 AKALIYA STATE BANK OF INDIA(508548)
164 CHHAPARA MP-37-002-027-001/28
(SUWAKHEDA) 		1737002000NRG24221220230763222 22/12/2023 Munish 1737002WL037941 Munish 00415 SBIN0002840 1080 1080 Processed 11/03/2024 644059411 Munish STATE BANK OF INDIA(508548)
165 CHHAPARA MP-37-002-027-001/29
(SUWAKHEDA) 		1737002000NRG24221220230763223 22/12/2023 Renobai 1737002WL037941 Renobai 00415 SBIN0002840 1080 1080 Processed 11/03/2024 644059411 Renobai STATE BANK OF INDIA(508548)
166 CHHAPARA MP-37-002-027-001/31
(SUWAKHEDA) 		1737002000NRG24221220230763224 22/12/2023 REENA 1737002WL037941 REENA 00415 SBIN0002840 1080 1080 Processed 11/03/2024 644059411 REENA STATE BANK OF INDIA(508548)
167 CHHAPARA MP-37-002-027-001/32
(SUWAKHEDA) 		1737002000NRG24221220230763225 22/12/2023 SAVITA 1737002WL037941 SAVITA 00415 SBIN0002840 540 540 Processed 11/03/2024 644059411 SAVITA STATE BANK OF INDIA(508548)
168 CHHAPARA MP-37-002-027-001/34
(SUWAKHEDA) 		1737002000NRG24221220230763226 22/12/2023 PREETA BAI 1737002WL037941 PREETA BAI 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 PREETABAI STATE BANK OF INDIA(508548)
169 CHHAPARA MP-37-002-027-001/40
(SUWAKHEDA) 		1737002000NRG24221220230763233 22/12/2023 kamla 1737002WL037941 kamla 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 kamla STATE BANK OF INDIA(508548)
170 CHHAPARA MP-37-002-027-001/41-A
(SUWAKHEDA) 		1737002000NRG24221220230763235 22/12/2023 JANKI BAI 1737002WL037941 JANKI BAI 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 JANKIBAI STATE BANK OF INDIA(508548)
171 CHHAPARA MP-37-002-027-001/45
(SUWAKHEDA) 		1737002000NRG24221220230763236 22/12/2023 BABITA UIKEY 1737002WL037941 BABITA UIKEY 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 BABITAUIKEY STATE BANK OF INDIA(508548)
172 CHHAPARA MP-37-002-027-001/45-B
(SUWAKHEDA) 		1737002000NRG24221220230763237 22/12/2023 ASHABAI 1737002WL037941 ASHABAI 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 ASHABAI STATE BANK OF INDIA(508548)
173 CHHAPARA MP-37-002-027-001/45-B
(SUWAKHEDA) 		1737002000NRG24221220230763238 22/12/2023 RAJDULARI BHALAVI 1737002WL037941 RAJDULARI BHALAVI 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 RAJDULARIBHALAVI STATE BANK OF INDIA(508548)
174 CHHAPARA MP-37-002-027-001/46
(SUWAKHEDA) 		1737002000NRG24221220230763239 22/12/2023 Bhangan Bai Uikey 1737002WL037941 Bhangan Bai Uikey 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 BhanganBaiUikey STATE BANK OF INDIA(508548)
175 CHHAPARA MP-37-002-027-001/47
(SUWAKHEDA) 		1737002000NRG24221220230763240 22/12/2023 Matobai 1737002WL037941 Matobai 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 Matobai STATE BANK OF INDIA(508548)
176 CHHAPARA MP-37-002-027-001/49
(SUWAKHEDA) 		1737002000NRG24221220230763241 22/12/2023 KOUSHALYABAI 1737002WL037941 KOUSHALYABAI 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 KOUSHALYABAI STATE BANK OF INDIA(508548)
177 CHHAPARA MP-37-002-027-001/50-A
(SUWAKHEDA) 		1737002000NRG24221220230763243 22/12/2023 SAVITA Uikey 1737002WL037941 SAVITA Uikey 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 SAVITAUikey STATE BANK OF INDIA(508548)
178 CHHAPARA MP-37-002-027-001/51
(SUWAKHEDA) 		1737002000NRG24221220230763244 22/12/2023 KRANTI 1737002WL037941 KRANTI 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 KRANTI STATE BANK OF INDIA(508548)
179 CHHAPARA MP-37-002-027-001/51-A
(SUWAKHEDA) 		1737002000NRG24221220230763245 22/12/2023 JEEVANLAL PANCHESWAR 1737002WL037941 JEEVANLAL PANCHESWAR 00415 SBIN0002840 180 180 Processed 11/03/2024 644059411 JEEVANLALPANCHESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHHAPARA MP-37-002-027-001/56
(SUWAKHEDA) 		1737002000NRG24221220230763247 22/12/2023 ANASBATI UIKEY 1737002WL037941 ANASBATI UIKEY 00415 SBIN0002840 360 360 Processed 11/03/2024 644059411 ANASBATIUIKEY STATE BANK OF INDIA(508548)
181 CHHAPARA MP-37-002-027-001/58-A
(SUWAKHEDA) 		1737002000NRG24221220230763250 22/12/2023 RAMKALI 1737002WL037941 RAMKALI 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 RAMKALI STATE BANK OF INDIA(508548)
182 CHHAPARA MP-37-002-027-001/65
(SUWAKHEDA) 		1737002000NRG24221220230763255 22/12/2023 SOMNATH Ahirwar 1737002WL037941 SOMNATH Ahirwar 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 SOMNATHAhirwar STATE BANK OF INDIA(508548)
183 CHHAPARA MP-37-002-027-001/65-A
(SUWAKHEDA) 		1737002000NRG24221220230763256 22/12/2023 VARSHA 1737002WL037941 VARSHA 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 VARSHA STATE BANK OF INDIA(508548)
184 CHHAPARA MP-37-002-027-001/71-B
(SUWAKHEDA) 		1737002000NRG24221220230763260 22/12/2023 JAMNA PARTE 1737002WL037941 JAMNA PARTE 00415 SBIN0002840 720 720 Processed 11/03/2024 644059411 JAMNAPARTE STATE BANK OF INDIA(508548)
185 CHHAPARA MP-37-002-027-001/71-D
(SUWAKHEDA) 		1737002000NRG24221220230763261 22/12/2023 SANDHYA BAI UIKEY 1737002WL037941 SANDHYA BAI UIKEY 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 SANDHYABAIUIKEY STATE BANK OF INDIA(508548)
186 CHHAPARA MP-37-002-027-001/74-A
(SUWAKHEDA) 		1737002000NRG24221220230763264 22/12/2023 AJHODA UIKEY 1737002WL037941 AJHODA UIKEY 00415 SBIN0002840 720 720 Processed 11/03/2024 644059411 AJHODAUIKEY STATE BANK OF INDIA(508548)
187 CHHAPARA MP-37-002-027-001/75
(SUWAKHEDA) 		1737002000NRG24221220230763265 22/12/2023 ANURADHA 1737002WL037941 ANURADHA 00415 SBIN0002840 900 900 Processed 11/03/2024 644059411 ANURADHA STATE BANK OF INDIA(508548)
188 CHHAPARA MP-37-002-030-002/103-A
(KHURSIPAR) 		1737002000NRG24221220230763137 22/12/2023 LAXMI 1737002WL037939 LAXMI 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 LAXMI STATE BANK OF INDIA(508548)
189 CHHAPARA MP-37-002-030-002/103-A
(KHURSIPAR) 		1737002000NRG24221220230763136 22/12/2023 NARMADA PRASAD 1737002WL037939 NARMADA PRASAD 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 NARMADAPRASAD STATE BANK OF INDIA(508548)
190 CHHAPARA MP-37-002-030-002/121
(KHURSIPAR) 		1737002000NRG24221220230763140 22/12/2023 KOSHA BAI 1737002WL037939 KOSHA BAI 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 KOSHABAI STATE BANK OF INDIA(508548)
191 CHHAPARA MP-37-002-030-002/121-A
(KHURSIPAR) 		1737002000NRG24221220230763141 22/12/2023 SONA YADAV 1737002WL037939 SONA YADAV 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 SONAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHHAPARA MP-37-002-030-002/184-A
(KHURSIPAR) 		1737002000NRG24221220230763146 22/12/2023 Aneeta 1737002WL037939 Aneeta 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 Aneeta STATE BANK OF INDIA(508548)
193 CHHAPARA MP-37-002-030-002/228-A
(KHURSIPAR) 		1737002000NRG24221220230763149 22/12/2023 ATARVATI BARMAIYA 1737002WL037939 ATARVATI BARMAIYA 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 ATARVATIBARMAIYA STATE BANK OF INDIA(508548)
194 CHHAPARA MP-37-002-030-002/288-B
(KHURSIPAR) 		1737002000NRG24221220230763152 22/12/2023 RAJKUMARI 1737002WL037939 RAJKUMARI 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 RAJKUMARI STATE BANK OF INDIA(508548)
195 CHHAPARA MP-37-002-030-002/398
(KHURSIPAR) 		1737002000NRG24221220230763153 22/12/2023 PAVAN 1737002WL037939 PAVAN 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 PAVAN STATE BANK OF INDIA(508548)
196 CHHAPARA MP-37-002-030-002/400
(KHURSIPAR) 		1737002000NRG24221220230763154 22/12/2023 ANITA AREVAH 1737002WL037939 ANITA AREVAH 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 ANITAAREVAH STATE BANK OF INDIA(508548)
197 CHHAPARA MP-37-002-030-002/43
(KHURSIPAR) 		1737002000NRG24221220230763156 22/12/2023 Vinod 1737002WL037939 Vinod 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 Vinod STATE BANK OF INDIA(508548)
198 CHHAPARA MP-37-002-030-002/442
(KHURSIPAR) 		1737002000NRG24221220230763157 22/12/2023 VIJAY KUMAR BHALAVI 1737002WL037939 VIJAY KUMAR BHALAVI 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 VIJAYKUMARBHALAVI STATE BANK OF INDIA(508548)
199 CHHAPARA MP-37-002-030-002/66
(KHURSIPAR) 		1737002000NRG24221220230763158 22/12/2023 SHIV KUMARI LODHI 1737002WL037939 SHIV KUMARI LODHI 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 SHIVKUMARILODHI STATE BANK OF INDIA(508548)
200 CHHAPARA MP-37-002-030-002/82-A
(KHURSIPAR) 		1737002000NRG24221220230763159 22/12/2023 REENA YADAV 1737002WL037939 REENA YADAV 00415 SBIN0002840 1320 1320 Processed 11/03/2024 644059411 REENAYADAV STATE BANK OF INDIA(508548)
201 CHHAPARA MP-37-002-046-001/100
(DARVAI) 		1737002046NRG24221220230760412 22/12/2023 Shanti bai 1737002046WL037863 Shanti bai 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Shantibai STATE BANK OF INDIA(508548)
202 CHHAPARA MP-37-002-046-001/120
(DARVAI) 		1737002046NRG24221220230760419 22/12/2023 reshkumari 1737002046WL037863 reshkumari 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 reshkumari STATE BANK OF INDIA(508548)
203 CHHAPARA MP-37-002-046-001/121
(DARVAI) 		1737002046NRG24221220230760420 22/12/2023 Udaybhan Singh Uikey 1737002046WL037863 Udaybhan Singh Uikey 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 UdaybhanSinghUikey STATE BANK OF INDIA(508548)
204 CHHAPARA MP-37-002-046-001/19
(DARVAI) 		1737002046NRG24221220230760425 22/12/2023 DHARAMVATI BAI 1737002046WL037863 DHARAMVATI BAI 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 DHARAMVATIBAI STATE BANK OF INDIA(508548)
205 CHHAPARA MP-37-002-046-001/26
(DARVAI) 		1737002046NRG24221220230760431 22/12/2023 Kreshbati 1737002046WL037863 Kreshbati 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Kreshbati STATE BANK OF INDIA(508548)
206 CHHAPARA MP-37-002-046-001/26
(DARVAI) 		1737002046NRG24221220230760430 22/12/2023 Ravikumar uikey 1737002046WL037863 Ravikumar uikey 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Ravikumaruikey STATE BANK OF INDIA(508548)
207 CHHAPARA MP-37-002-046-001/26
(DARVAI) 		1737002046NRG24221220230760429 22/12/2023 Shivlal 1737002046WL037863 Shivlal 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Shivlal STATE BANK OF INDIA(508548)
208 CHHAPARA MP-37-002-046-001/28
(DARVAI) 		1737002046NRG24221220230760432 22/12/2023 narbadi 1737002046WL037863 narbadi 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 narbadi STATE BANK OF INDIA(508548)
209 CHHAPARA MP-37-002-046-001/29
(DARVAI) 		1737002046NRG24221220230760433 22/12/2023 Meera Bai 1737002046WL037863 Meera Bai 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 MeeraBai STATE BANK OF INDIA(508548)
210 CHHAPARA MP-37-002-046-001/3
(DARVAI) 		1737002046NRG24221220230760434 22/12/2023 Shivkumar 1737002046WL037863 Shivkumar 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Shivkumar STATE BANK OF INDIA(508548)
211 CHHAPARA MP-37-002-046-001/34
(DARVAI) 		1737002046NRG24221220230760436 22/12/2023 Ramdhara varma 1737002046WL037863 Ramdhara varma 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Ramdharavarma STATE BANK OF INDIA(508548)
212 CHHAPARA MP-37-002-046-001/40
(DARVAI) 		1737002046NRG24221220230760442 22/12/2023 badgi 1737002046WL037863 badgi 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 badgi STATE BANK OF INDIA(508548)
213 CHHAPARA MP-37-002-046-001/40
(DARVAI) 		1737002046NRG24221220230760443 22/12/2023 Satish dhurve 1737002046WL037863 Satish dhurve 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Satishdhurve STATE BANK OF INDIA(508548)
214 CHHAPARA MP-37-002-046-001/48
(DARVAI) 		1737002046NRG24221220230760445 22/12/2023 indra bai 1737002046WL037863 indra bai 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 indrabai STATE BANK OF INDIA(508548)
215 CHHAPARA MP-37-002-046-001/49
(DARVAI) 		1737002046NRG24221220230760446 22/12/2023 Dyalu 1737002046WL037863 Dyalu 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Dyalu STATE BANK OF INDIA(508548)
216 CHHAPARA MP-37-002-046-001/5
(DARVAI) 		1737002046NRG24221220230760448 22/12/2023 Avadhlal 1737002046WL037863 Avadhlal 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Avadhlal STATE BANK OF INDIA(508548)
217 CHHAPARA MP-37-002-046-001/50
(DARVAI) 		1737002046NRG24221220230760450 22/12/2023 Jayvati barkade 1737002046WL037863 Jayvati barkade 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Jayvatibarkade STATE BANK OF INDIA(508548)
218 CHHAPARA MP-37-002-046-001/52
(DARVAI) 		1737002046NRG24221220230760452 22/12/2023 Suresh parte 1737002046WL037863 Suresh parte 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Sureshparte STATE BANK OF INDIA(508548)
219 CHHAPARA MP-37-002-046-001/53
(DARVAI) 		1737002046NRG24221220230760454 22/12/2023 Sanju varma 1737002046WL037863 Sanju varma 00415 SBIN0002840 200 200 Processed 11/03/2024 644059411 Sanjuvarma INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHHAPARA MP-37-002-046-001/60
(DARVAI) 		1737002046NRG24221220230760458 22/12/2023 Indrakumar barkade 1737002046WL037863 Indrakumar barkade 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Indrakumarbarkade STATE BANK OF INDIA(508548)
221 CHHAPARA MP-37-002-046-001/63
(DARVAI) 		1737002046NRG24221220230760461 22/12/2023 kussh 1737002046WL037863 kussh 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 kussh STATE BANK OF INDIA(508548)
222 CHHAPARA MP-37-002-046-001/68
(DARVAI) 		1737002046NRG24221220230760462 22/12/2023 Gulabi uikey 1737002046WL037863 Gulabi uikey 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Gulabiuikey STATE BANK OF INDIA(508548)
223 CHHAPARA MP-37-002-046-001/69
(DARVAI) 		1737002046NRG24221220230760463 22/12/2023 jamanvati 1737002046WL037863 jamanvati 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 jamanvati STATE BANK OF INDIA(508548)
224 CHHAPARA MP-37-002-046-001/71
(DARVAI) 		1737002046NRG24221220230760464 22/12/2023 Ajju 1737002046WL037863 Ajju 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Ajju STATE BANK OF INDIA(508548)
225 CHHAPARA MP-37-002-046-001/71
(DARVAI) 		1737002046NRG24221220230760466 22/12/2023 ARTI VARMA 1737002046WL037863 ARTI VARMA 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 ARTIVARMA STATE BANK OF INDIA(508548)
226 CHHAPARA MP-37-002-046-001/71
(DARVAI) 		1737002046NRG24221220230760465 22/12/2023 Pappu 1737002046WL037863 Pappu 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Pappu STATE BANK OF INDIA(508548)
227 CHHAPARA MP-37-002-046-001/94
(DARVAI) 		1737002046NRG24221220230760472 22/12/2023 Meera bai 1737002046WL037863 Meera bai 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Meerabai STATE BANK OF INDIA(508548)
228 CHHAPARA MP-37-002-046-001/95
(DARVAI) 		1737002046NRG24221220230760474 22/12/2023 Sandhya Dhurve 1737002046WL037863 Sandhya Dhurve 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 SandhyaDhurve STATE BANK OF INDIA(508548)
229 CHHAPARA MP-37-002-046-001/95
(DARVAI) 		1737002046NRG24221220230760473 22/12/2023 Tulasram Dhurve 1737002046WL037863 Tulasram Dhurve 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 TulasramDhurve STATE BANK OF INDIA(508548)
230 CHHAPARA MP-37-002-046-003/1
(DARVAI) 		1737002046NRG24221220230760476 22/12/2023 Jhanko 1737002046WL037864 Jhanko 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 Jhanko STATE BANK OF INDIA(508548)
231 CHHAPARA MP-37-002-046-003/103
(DARVAI) 		1737002046NRG24221220230760477 22/12/2023 Durgawati 1737002046WL037864 Durgawati 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Durgawati STATE BANK OF INDIA(508548)
232 CHHAPARA MP-37-002-046-003/108
(DARVAI) 		1737002046NRG24221220230761458 22/12/2023 Jaykumar 1737002046WL037889 Jaykumar 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Jaykumar STATE BANK OF INDIA(508548)
233 CHHAPARA MP-37-002-046-003/109
(DARVAI) 		1737002046NRG24221220230761460 22/12/2023 Siraju 1737002046WL037889 Siraju 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Siraju STATE BANK OF INDIA(508548)
234 CHHAPARA MP-37-002-046-003/11
(DARVAI) 		1737002046NRG24221220230761461 22/12/2023 Niranjan 1737002046WL037889 Niranjan 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Niranjan STATE BANK OF INDIA(508548)
235 CHHAPARA MP-37-002-046-003/111
(DARVAI) 		1737002046NRG24221220230760479 22/12/2023 RUKALI BAI 1737002046WL037864 RUKALI BAI 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 RUKALIBAI STATE BANK OF INDIA(508548)
236 CHHAPARA MP-37-002-046-003/149
(DARVAI) 		1737002046NRG24221220230760489 22/12/2023 Rajaram 1737002046WL037864 Rajaram 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 Rajaram STATE BANK OF INDIA(508548)
237 CHHAPARA MP-37-002-046-003/151
(DARVAI) 		1737002046NRG24221220230760490 22/12/2023 SHIVKUMARI INWATI 1737002046WL037864 SHIVKUMARI INWATI 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 SHIVKUMARIINWATI STATE BANK OF INDIA(508548)
238 CHHAPARA MP-37-002-046-003/153
(DARVAI) 		1737002046NRG24221220230760491 22/12/2023 Prabhabai 1737002046WL037864 Prabhabai 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Prabhabai STATE BANK OF INDIA(508548)
239 CHHAPARA MP-37-002-046-003/156
(DARVAI) 		1737002046NRG24221220230761464 22/12/2023 Seema banjara 1737002046WL037889 Seema banjara 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Seemabanjara STATE BANK OF INDIA(508548)
240 CHHAPARA MP-37-002-046-003/156-A
(DARVAI) 		1737002046NRG24221220230761465 22/12/2023 Horilal Banjara 1737002046WL037889 Horilal Banjara 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 HorilalBanjara STATE BANK OF INDIA(508548)
241 CHHAPARA MP-37-002-046-003/156-A
(DARVAI) 		1737002046NRG24221220230761466 22/12/2023 PAPPU BANJARA 1737002046WL037889 PAPPU BANJARA 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 PAPPUBANJARA STATE BANK OF INDIA(508548)
242 CHHAPARA MP-37-002-046-003/158
(DARVAI) 		1737002046NRG24221220230761468 22/12/2023 Sumarsi 1737002046WL037889 Sumarsi 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Sumarsi INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHHAPARA MP-37-002-046-003/168
(DARVAI) 		1737002046NRG24221220230760493 22/12/2023 Hanskumari parte 1737002046WL037864 Hanskumari parte 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Hanskumariparte INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHHAPARA MP-37-002-046-003/171
(DARVAI) 		1737002046NRG24221220230761470 22/12/2023 Deshkumari 1737002046WL037889 Deshkumari 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Deshkumari STATE BANK OF INDIA(508548)
245 CHHAPARA MP-37-002-046-003/177
(DARVAI) 		1737002046NRG24221220230761475 22/12/2023 nadkihsor 1737002046WL037889 nadkihsor 00415 SBIN0002840 200 200 Processed 11/03/2024 644059411 nadkihsor STATE BANK OF INDIA(508548)
246 CHHAPARA MP-37-002-046-003/190
(DARVAI) 		1737002046NRG24221220230761477 22/12/2023 SANGEETA DEHARIYA 1737002046WL037889 SANGEETA DEHARIYA 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 SANGEETADEHARIYA STATE BANK OF INDIA(508548)
247 CHHAPARA MP-37-002-046-003/198
(DARVAI) 		1737002046NRG24221220230761479 22/12/2023 Dhanbati 1737002046WL037889 Dhanbati 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Dhanbati STATE BANK OF INDIA(508548)
248 CHHAPARA MP-37-002-046-003/207
(DARVAI) 		1737002046NRG24221220230761482 22/12/2023 Ritesh 1737002046WL037889 Ritesh 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Ritesh STATE BANK OF INDIA(508548)
249 CHHAPARA MP-37-002-046-003/208
(DARVAI) 		1737002046NRG24221220230761483 22/12/2023 Foolumati 1737002046WL037889 Foolumati 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Foolumati INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHHAPARA MP-37-002-046-003/208
(DARVAI) 		1737002046NRG24221220230761484 22/12/2023 Sateesh 1737002046WL037889 Sateesh 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Sateesh STATE BANK OF INDIA(508548)
251 CHHAPARA MP-37-002-046-003/208
(DARVAI) 		1737002046NRG24221220230761485 22/12/2023 Suneeta 1737002046WL037889 Suneeta 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Suneeta STATE BANK OF INDIA(508548)
252 CHHAPARA MP-37-002-046-003/215-B
(DARVAI) 		1737002046NRG24221220230761486 22/12/2023 AJABBATI BAI 1737002046WL037889 AJABBATI BAI 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 AJABBATIBAI STATE BANK OF INDIA(508548)
253 CHHAPARA MP-37-002-046-003/218-A
(DARVAI) 		1737002046NRG24221220230760496 22/12/2023 KRASHNA 1737002046WL037864 KRASHNA 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 KRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHHAPARA MP-37-002-046-003/226
(DARVAI) 		1737002046NRG24221220230760497 22/12/2023 RAMA BAI BANJARA 1737002046WL037864 RAMA BAI BANJARA 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 RAMABAIBANJARA STATE BANK OF INDIA(508548)
255 CHHAPARA MP-37-002-046-003/227-A
(DARVAI) 		1737002046NRG24221220230760498 22/12/2023 Rukmani banjara 1737002046WL037864 Rukmani banjara 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Rukmanibanjara BANK OF BARODA(606985)
256 CHHAPARA MP-37-002-046-003/237
(DARVAI) 		1737002046NRG24221220230761489 22/12/2023 Parmila 1737002046WL037889 Parmila 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 Parmila STATE BANK OF INDIA(508548)
257 CHHAPARA MP-37-002-046-003/240
(DARVAI) 		1737002046NRG24221220230761492 22/12/2023 Rajvati 1737002046WL037889 Rajvati 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Rajvati STATE BANK OF INDIA(508548)
258 CHHAPARA MP-37-002-046-003/243
(DARVAI) 		1737002046NRG24221220230761494 22/12/2023 Mukhram 1737002046WL037889 Mukhram 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Mukhram STATE BANK OF INDIA(508548)
259 CHHAPARA MP-37-002-046-003/26
(DARVAI) 		1737002046NRG24221220230761495 22/12/2023 SIRAGO IRPACHE 1737002046WL037889 SIRAGO IRPACHE 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 SIRAGOIRPACHE STATE BANK OF INDIA(508548)
260 CHHAPARA MP-37-002-046-003/27
(DARVAI) 		1737002046NRG24221220230760499 22/12/2023 Itto 1737002046WL037864 Itto 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Itto STATE BANK OF INDIA(508548)
261 CHHAPARA MP-37-002-046-003/33
(DARVAI) 		1737002046NRG24221220230761497 22/12/2023 Lakshmibai 1737002046WL037889 Lakshmibai 00415 SBIN0002840 600 600 Processed 11/03/2024 644059411 Lakshmibai BANK OF BARODA(606985)
262 CHHAPARA MP-37-002-046-003/39
(DARVAI) 		1737002046NRG24221220230760502 22/12/2023 Kosham 1737002046WL037864 Kosham 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Kosham STATE BANK OF INDIA(508548)
263 CHHAPARA MP-37-002-046-003/44
(DARVAI) 		1737002046NRG24221220230760505 22/12/2023 Bhagvati 1737002046WL037864 Bhagvati 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Bhagvati STATE BANK OF INDIA(508548)
264 CHHAPARA MP-37-002-046-003/47
(DARVAI) 		1737002046NRG24221220230760507 22/12/2023 Pramvati pawar 1737002046WL037864 Pramvati pawar 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Pramvatipawar STATE BANK OF INDIA(508548)
265 CHHAPARA MP-37-002-046-003/48
(DARVAI) 		1737002046NRG24221220230760508 22/12/2023 Puniyabai 1737002046WL037864 Puniyabai 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Puniyabai STATE BANK OF INDIA(508548)
266 CHHAPARA MP-37-002-046-003/49
(DARVAI) 		1737002046NRG24221220230760509 22/12/2023 Kaleshkumari 1737002046WL037864 Kaleshkumari 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Kaleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHHAPARA MP-37-002-046-003/52
(DARVAI) 		1737002046NRG24221220230761501 22/12/2023 Santosh 1737002046WL037889 Santosh 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHHAPARA MP-37-002-046-003/53
(DARVAI) 		1737002046NRG24221220230761504 22/12/2023 Laxmi 1737002046WL037889 Laxmi 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Laxmi STATE BANK OF INDIA(508548)
269 CHHAPARA MP-37-002-046-003/54
(DARVAI) 		1737002046NRG24221220230761506 22/12/2023 dinesh 1737002046WL037889 dinesh 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 dinesh STATE BANK OF INDIA(508548)
270 CHHAPARA MP-37-002-046-003/54
(DARVAI) 		1737002046NRG24221220230761505 22/12/2023 Meera 1737002046WL037889 Meera 00415 SBIN0002840 600 600 Processed 11/03/2024 644059411 Meera STATE BANK OF INDIA(508548)
271 CHHAPARA MP-37-002-046-003/56
(DARVAI) 		1737002046NRG24221220230761507 22/12/2023 Aankumari 1737002046WL037889 Aankumari 00415 SBIN0002840 200 200 Processed 11/03/2024 644059411 Aankumari STATE BANK OF INDIA(508548)
272 CHHAPARA MP-37-002-046-003/57
(DARVAI) 		1737002046NRG24221220230761508 22/12/2023 Atarbai 1737002046WL037889 Atarbai 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHHAPARA MP-37-002-046-003/60
(DARVAI) 		1737002046NRG24221220230761511 22/12/2023 Susheela shreewas 1737002046WL037889 Susheela shreewas 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Susheelashreewas STATE BANK OF INDIA(508548)
274 CHHAPARA MP-37-002-046-003/62
(DARVAI) 		1737002046NRG24221220230761512 22/12/2023 Jagiya 1737002046WL037889 Jagiya 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Jagiya STATE BANK OF INDIA(508548)
275 CHHAPARA MP-37-002-046-003/62
(DARVAI) 		1737002046NRG24221220230761513 22/12/2023 SALAKRAM UIKEY 1737002046WL037889 SALAKRAM UIKEY 00415 SBIN0002840 200 200 Processed 11/03/2024 644059411 SALAKRAMUIKEY STATE BANK OF INDIA(508548)
276 CHHAPARA MP-37-002-046-003/66
(DARVAI) 		1737002046NRG24221220230760512 22/12/2023 PAVAN KUMAR UIKEY 1737002046WL037864 PAVAN KUMAR UIKEY 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 PAVANKUMARUIKEY STATE BANK OF INDIA(508548)
277 CHHAPARA MP-37-002-046-003/7
(DARVAI) 		1737002046NRG24221220230761515 22/12/2023 Shyamkali 1737002046WL037889 Shyamkali 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHHAPARA MP-37-002-046-003/73
(DARVAI) 		1737002046NRG24221220230760513 22/12/2023 Jhankvati 1737002046WL037864 Jhankvati 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Jhankvati BANK OF BARODA(606985)
279 CHHAPARA MP-37-002-046-003/74
(DARVAI) 		1737002046NRG24221220230760514 22/12/2023 Bal kumari 1737002046WL037864 Bal kumari 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 Balkumari BANK OF BARODA(606985)
280 CHHAPARA MP-37-002-046-003/79-A
(DARVAI) 		1737002046NRG24221220230761516 22/12/2023 ramesh 1737002046WL037889 ramesh 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 ramesh STATE BANK OF INDIA(508548)
281 CHHAPARA MP-37-002-046-003/83
(DARVAI) 		1737002046NRG24221220230761517 22/12/2023 Ramgopal 1737002046WL037889 Ramgopal 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHHAPARA MP-37-002-046-003/85
(DARVAI) 		1737002046NRG24221220230761518 22/12/2023 daduram 1737002046WL037889 daduram 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 daduram INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHHAPARA MP-37-002-046-003/93
(DARVAI) 		1737002046NRG24221220230760518 22/12/2023 Vimla parte 1737002046WL037864 Vimla parte 00415 SBIN0002840 1000 1000 Processed 11/03/2024 644059411 Vimlaparte STATE BANK OF INDIA(508548)
284 CHHAPARA MP-37-002-046-003/96
(DARVAI) 		1737002046NRG24221220230760519 22/12/2023 KALESH PARTE 1737002046WL037864 KALESH PARTE 00415 SBIN0002840 1200 1200 Processed 11/03/2024 644059411 KALESHPARTE STATE BANK OF INDIA(508548)
285 CHHAPARA MP-37-002-046-003/97
(DARVAI) 		1737002046NRG24221220230760520 22/12/2023 JANAKRAM PARTE 1737002046WL037864 JANAKRAM PARTE 00415 SBIN0002840 800 800 Processed 11/03/2024 644059411 JANAKRAMPARTE STATE BANK OF INDIA(508548)
SubTotal 138692 138692
286 CHHAPARA MP-37-002-006-002/171
(SUKARI-1) 		1737002006NRG24221220230762361 22/12/2023 Munnalal 1737002006WL037918 Munnalal 00415 SBIN0014390 1248 1248 Processed 11/03/2024 644059411 Munnalal STATE BANK OF INDIA(508548)
SubTotal 1248 1248
287 CHHAPARA MP-37-002-027-001/9
(SUWAKHEDA) 		1737002000NRG24221220230763268 22/12/2023 Gomti Bai 1737002WL037941 Gomti Bai 00666 IDFB0041102 900 900 Processed 11/03/2024 644059411 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHHAPARA MP-37-002-046-001/5
(DARVAI) 		1737002046NRG24221220230760447 22/12/2023 krishna bai 1737002046WL037863 krishna bai 00666 IDFB0041102 1200 1200 Processed 11/03/2024 644059411 krishnabai IDFC BANK LIMITED(608117)
289 CHHAPARA MP-37-002-046-001/50
(DARVAI) 		1737002046NRG24221220230760449 22/12/2023 Siya lal 1737002046WL037863 Siya lal 00666 IDFB0041102 1000 1000 Processed 11/03/2024 644059411 Siyalal INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHHAPARA MP-37-002-046-001/54
(DARVAI) 		1737002046NRG24221220230760455 22/12/2023 SUHAGRAT BAI 1737002046WL037863 SUHAGRAT BAI 00666 IDFB0041102 1200 1200 Processed 11/03/2024 644059411 SUHAGRATBAI IDFC BANK LIMITED(608117)
291 CHHAPARA MP-37-002-046-001/56
(DARVAI) 		1737002046NRG24221220230760456 22/12/2023 sakun dhurve 1737002046WL037863 sakun dhurve 00666 IDFB0041102 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
292 CHHAPARA MP-37-002-046-003/172
(DARVAI) 		1737002046NRG24221220230761471 22/12/2023 Ravishankar invati 1737002046WL037889 Ravishankar invati 00666 IDFB0041102 1200 1200 Processed 11/03/2024 644059411 Ravishankarinvati INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHHAPARA MP-37-002-046-003/172
(DARVAI) 		1737002046NRG24221220230761472 22/12/2023 Sashikala 1737002046WL037889 Sashikala 00666 IDFB0041102 1000 1000 Processed 11/03/2024 644059411 Sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHHAPARA MP-37-002-046-003/28
(DARVAI) 		1737002046NRG24221220230760501 22/12/2023 Mahmdee 1737002046WL037864 Mahmdee 00666 IDFB0041102 1000 1000 Processed 11/03/2024 644059411 Mahmdee INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHHAPARA MP-37-002-046-003/28
(DARVAI) 		1737002046NRG24221220230760500 22/12/2023 Roopwati 1737002046WL037864 Roopwati 00666 IDFB0041102 1200 1200 Processed 11/03/2024 644059411 Roopwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
296 CHHAPARA MP-37-002-027-001/54
(SUWAKHEDA) 		1737002000NRG24221220230763246 22/12/2023 Deepak 1737002WL037941 Deepak 00688 FINO0001001 900 900 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
297 CHHAPARA MP-37-002-046-001/96
(DARVAI) 		1737002046NRG24221220230760475 22/12/2023 SHYAM KALI SAIYAM 1737002046WL037863 SHYAM KALI SAIYAM 00688 FINO0001001 1200 1200 Processed 11/03/2024 644059411 SHYAMKALISAIYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
298 CHHAPARA MP-37-002-046-001/117
(DARVAI) 		1737002046NRG24221220230760416 22/12/2023 KHEM SING AREVA 1737002046WL037863 KHEM SING AREVA 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
299 CHHAPARA MP-37-002-046-001/117
(DARVAI) 		1737002046NRG24221220230760417 22/12/2023 PARVATI AREVA 1737002046WL037863 PARVATI AREVA 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
300 CHHAPARA MP-37-002-046-001/18
(DARVAI) 		1737002046NRG24221220230760424 22/12/2023 PRAVESH KUMARI 1737002046WL037863 PRAVESH KUMARI 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
301 CHHAPARA MP-37-002-046-001/19
(DARVAI) 		1737002046NRG24221220230760426 22/12/2023 Asharam 1737002046WL037863 Asharam 00688 FINO0001446 400 400 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
302 CHHAPARA MP-37-002-046-001/37
(DARVAI) 		1737002046NRG24221220230760439 22/12/2023 ASHA BAI UIKE 1737002046WL037863 ASHA BAI UIKE 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
303 CHHAPARA MP-37-002-046-001/42
(DARVAI) 		1737002046NRG24221220230760444 22/12/2023 Sunil verma 1737002046WL037863 Sunil verma 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
304 CHHAPARA MP-37-002-046-001/53
(DARVAI) 		1737002046NRG24221220230760453 22/12/2023 BINNI BAI 1737002046WL037863 BINNI BAI 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
305 CHHAPARA MP-37-002-046-003/10
(DARVAI) 		1737002046NRG24221220230761456 22/12/2023 Ashabai 1737002046WL037889 Ashabai 00688 FINO0001446 1200 1200 Processed 11/03/2024 644059411 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHHAPARA MP-37-002-046-003/104
(DARVAI) 		1737002046NRG24221220230760478 22/12/2023 santosh uikey 1737002046WL037864 santosh uikey 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
307 CHHAPARA MP-37-002-046-003/108
(DARVAI) 		1737002046NRG24221220230761457 22/12/2023 RAMKUMAR DHURVE 1737002046WL037889 RAMKUMAR DHURVE 00688 FINO0001446 1000 1000 Processed 11/03/2024 644059411 RAMKUMARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHHAPARA MP-37-002-046-003/118
(DARVAI) 		1737002046NRG24221220230760481 22/12/2023 AWADHPURI GONGE 1737002046WL037864 AWADHPURI GONGE 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
309 CHHAPARA MP-37-002-046-003/147
(DARVAI) 		1737002046NRG24221220230760487 22/12/2023 Kamini kakodiya 1737002046WL037864 Kamini kakodiya 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
310 CHHAPARA MP-37-002-046-003/158
(DARVAI) 		1737002046NRG24221220230761469 22/12/2023 KALSO INVATI 1737002046WL037889 KALSO INVATI 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
311 CHHAPARA MP-37-002-046-003/173
(DARVAI) 		1737002046NRG24221220230761473 22/12/2023 Meena 1737002046WL037889 Meena 00688 FINO0001446 1200 1200 Rejected 12/03/2024 644059411 Aadhaar Number not Mapped to Account Number
SubTotal 15800 15800
312 CHHAPARA MP-37-002-006-002/23-A
(SUKARI-1) 		1737002006NRG24221220230762365 22/12/2023 SHYAMBATTI BARKADE 1737002006WL037918 SHYAMBATTI BARKADE 00691 IPOS0000001 1040 1040 Processed 11/03/2024 644059411 SHYAMBATTIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHHAPARA MP-37-002-021-001/68-C
(PAYALIKOADIYA) 		1737002000NRG24221220230763190 22/12/2023 Anjani Bhalavi 1737002WL037940 Anjani Bhalavi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 AnjaniBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHHAPARA MP-37-002-022-001/16-A
(BHEEMGADH) 		1737002022NRG24211220230757991 22/12/2023 Tejlal 1737002022WL037802 Tejlal 00691 IPOS0000001 955 955 Processed 11/03/2024 644059411 Tejlal INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHHAPARA MP-37-002-027-001/27
(SUWAKHEDA) 		1737002000NRG24221220230763220 22/12/2023 Sarswati 1737002WL037941 Sarswati 00691 IPOS0000001 1080 1080 Processed 11/03/2024 644059411 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHHAPARA MP-37-002-046-001/103
(DARVAI) 		1737002046NRG24221220230760413 22/12/2023 Fool Kali Uikey 1737002046WL037863 Fool Kali Uikey 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 FoolKaliUikey INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHHAPARA MP-37-002-046-001/126
(DARVAI) 		1737002046NRG24221220230760422 22/12/2023 Sunita Varma 1737002046WL037863 Sunita Varma 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 SunitaVarma INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHHAPARA MP-37-002-046-001/18
(DARVAI) 		1737002046NRG24221220230760423 22/12/2023 Niraj Parteti 1737002046WL037863 Niraj Parteti 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 NirajParteti INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHHAPARA MP-37-002-046-001/2
(DARVAI) 		1737002046NRG24221220230760427 22/12/2023 Kumma vishvkarma 1737002046WL037863 Kumma vishvkarma 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 Kummavishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHHAPARA MP-37-002-046-001/79-A
(DARVAI) 		1737002046NRG24221220230760469 22/12/2023 Punaram Verma 1737002046WL037863 Punaram Verma 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 PunaramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHHAPARA MP-37-002-046-003/139-A
(DARVAI) 		1737002046NRG24221220230761463 22/12/2023 HUKUMCHAND DEHARIYA 1737002046WL037889 HUKUMCHAND DEHARIYA 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 HUKUMCHANDDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHHAPARA MP-37-002-046-003/143
(DARVAI) 		1737002046NRG24221220230760484 22/12/2023 Surmani Masram 1737002046WL037864 Surmani Masram 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 SurmaniMasram INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHHAPARA MP-37-002-046-003/147-A
(DARVAI) 		1737002046NRG24221220230760488 22/12/2023 Manvati 1737002046WL037864 Manvati 00691 IPOS0000001 800 800 Processed 11/03/2024 644059411 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHHAPARA MP-37-002-046-003/155
(DARVAI) 		1737002046NRG24221220230760492 22/12/2023 Ashokvati inwati 1737002046WL037864 Ashokvati inwati 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 Ashokvatiinwati INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHHAPARA MP-37-002-046-003/169
(DARVAI) 		1737002046NRG24221220230760494 22/12/2023 Tekchand 1737002046WL037864 Tekchand 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 Tekchand INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHHAPARA MP-37-002-046-003/2
(DARVAI) 		1737002046NRG24221220230760495 22/12/2023 Shila Bai 1737002046WL037864 Shila Bai 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644059411 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHHAPARA MP-37-002-046-003/238
(DARVAI) 		1737002046NRG24221220230761491 22/12/2023 Akhatiya 1737002046WL037889 Akhatiya 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 Akhatiya INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHHAPARA MP-37-002-046-003/238
(DARVAI) 		1737002046NRG24221220230761490 22/12/2023 Awadhkumar 1737002046WL037889 Awadhkumar 00691 IPOS0000001 800 800 Processed 11/03/2024 644059411 Awadhkumar INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHHAPARA MP-37-002-046-003/42
(DARVAI) 		1737002046NRG24221220230760503 22/12/2023 Savidri Bai 1737002046WL037864 Savidri Bai 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644059411 SavidriBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHHAPARA MP-37-002-046-003/43
(DARVAI) 		1737002046NRG24221220230760504 22/12/2023 Parwati 1737002046WL037864 Parwati 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHHAPARA MP-37-002-046-003/51
(DARVAI) 		1737002046NRG24221220230761499 22/12/2023 Amru 1737002046WL037889 Amru 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 Amru INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHHAPARA MP-37-002-046-003/52
(DARVAI) 		1737002046NRG24221220230761500 22/12/2023 Top Singh 1737002046WL037889 Top Singh 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644059411 TopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHHAPARA MP-37-002-046-003/52
(DARVAI) 		1737002046NRG24221220230761502 22/12/2023 Vinod 1737002046WL037889 Vinod 00691 IPOS0000001 400 400 Processed 11/03/2024 644059411 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHHAPARA MP-37-002-046-003/52-A
(DARVAI) 		1737002046NRG24221220230761503 22/12/2023 Mukesh Banjara 1737002046WL037889 Mukesh Banjara 00691 IPOS0000001 600 600 Processed 11/03/2024 644059411 MukeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHHAPARA MP-37-002-046-003/65
(DARVAI) 		1737002046NRG24221220230760510 22/12/2023 Aanand 1737002046WL037864 Aanand 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 Aanand INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHHAPARA MP-37-002-046-003/65
(DARVAI) 		1737002046NRG24221220230760511 22/12/2023 Ganeshbati 1737002046WL037864 Ganeshbati 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 Ganeshbati INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHHAPARA MP-37-002-046-003/75
(DARVAI) 		1737002046NRG24221220230760515 22/12/2023 Shrichand 1737002046WL037864 Shrichand 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 Shrichand INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHHAPARA MP-37-002-046-003/76
(DARVAI) 		1737002046NRG24221220230760516 22/12/2023 Shreeram 1737002046WL037864 Shreeram 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644059411 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHHAPARA MP-37-002-046-003/78
(DARVAI) 		1737002046NRG24221220230760517 22/12/2023 Geeta bai pawar 1737002046WL037864 Geeta bai pawar 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644059411 Geetabaipawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30075 30075
340 CHHAPARA MP-37-002-006-002/135-A
(SUKARI-1) 		1737002006NRG24221220230762358 22/12/2023 SIRAJLAL MASRAM 1737002006WL037918 SIRAJLAL MASRAM 00697 BKID0MG8046 1248 1248 Processed 11/03/2024 644059411 SIRAJLALMASRAM STATE BANK OF INDIA(508548)
341 CHHAPARA MP-37-002-006-002/158
(SUKARI-1) 		1737002006NRG24221220230762359 22/12/2023 Gaman 1737002006WL037918 Gaman 00697 BKID0MG8046 1248 1248 Processed 11/03/2024 644059411 Gaman NARMADA JHABUA GRAMIN BANK(508515)
342 CHHAPARA MP-37-002-006-002/180
(SUKARI-1) 		1737002006NRG24221220230762362 22/12/2023 Resham 1737002006WL037918 Resham 00697 BKID0MG8046 1248 1248 Processed 11/03/2024 644059411 Resham NARMADA JHABUA GRAMIN BANK(508515)
343 CHHAPARA MP-37-002-006-002/65-A
(SUKARI-1) 		1737002006NRG24221220230762367 22/12/2023 Ekram 1737002006WL037918 Ekram 00697 BKID0MG8046 1040 1040 Processed 11/03/2024 644059411 Ekram NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAPARA MP-37-002-006-002/78
(SUKARI-1) 		1737002006NRG24221220230762368 22/12/2023 CHANDRLAL BARKADE 1737002006WL037918 CHANDRLAL BARKADE 00697 BKID0MG8046 1248 1248 Processed 11/03/2024 644059411 CHANDRLALBARKADE NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAPARA MP-37-002-006-002/85-B
(SUKARI-1) 		1737002006NRG24221220230762371 22/12/2023 Radhika 1737002006WL037918 Radhika 00697 BKID0MG8046 1248 1248 Processed 11/03/2024 644059411 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHHAPARA MP-37-002-006-002/85-B
(SUKARI-1) 		1737002006NRG24221220230762370 22/12/2023 Sukram 1737002006WL037918 Sukram 00697 BKID0MG8046 1248 1248 Processed 11/03/2024 644059411 Sukram NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAPARA MP-37-002-006-002/91
(SUKARI-1) 		1737002006NRG24221220230762372 22/12/2023 Brajvati 1737002006WL037918 Brajvati 00697 BKID0MG8046 416 416 Processed 11/03/2024 644059411 Brajvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8944 8944
348 CHHAPARA MP-37-002-027-001/14-A
(SUWAKHEDA) 		1737002000NRG24221220230763214 22/12/2023 SHANTEE GOND 1737002WL037941 SHANTEE GOND 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 644059411 SHANTEEGOND NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAPARA MP-37-002-027-001/16
(SUWAKHEDA) 		1737002000NRG24221220230763215 22/12/2023 SHEELA DEHARIYA 1737002WL037941 SHEELA DEHARIYA 00697 BKID0MG8062 900 900 Processed 11/03/2024 644059411 SHEELADEHARIYA INDIAN BANK(607105)
350 CHHAPARA MP-37-002-027-001/25
(SUWAKHEDA) 		1737002000NRG24221220230763219 22/12/2023 CHAINWATI 1737002WL037941 CHAINWATI 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 644059411 CHAINWATI NARMADA JHABUA GRAMIN BANK(508515)
351 CHHAPARA MP-37-002-027-001/28
(SUWAKHEDA) 		1737002000NRG24221220230763221 22/12/2023 KAMAL PANCHESWAR 1737002WL037941 KAMAL PANCHESWAR 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 644059411 KAMALPANCHESWAR NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAPARA MP-37-002-027-001/35
(SUWAKHEDA) 		1737002000NRG24221220230763227 22/12/2023 ATARLAL 1737002WL037941 ATARLAL 00697 BKID0MG8062 900 900 Processed 11/03/2024 644059411 ATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHHAPARA MP-37-002-027-001/35-A
(SUWAKHEDA) 		1737002000NRG24221220230763228 22/12/2023 MAYA INWATI 1737002WL037941 MAYA INWATI 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 644059411 MAYAINWATI NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAPARA MP-37-002-027-001/4
(SUWAKHEDA) 		1737002000NRG24221220230763231 22/12/2023 NUKHIA GAOND 1737002WL037941 NUKHIA GAOND 00697 BKID0MG8062 1080 1080 Processed 11/03/2024 644059411 NUKHIAGAOND NARMADA JHABUA GRAMIN BANK(508515)
355 CHHAPARA MP-37-002-027-001/41
(SUWAKHEDA) 		1737002000NRG24221220230763234 22/12/2023 SARMAN PANCHESWAR 1737002WL037941 SARMAN PANCHESWAR 00697 BKID0MG8062 900 900 Processed 11/03/2024 644059411 SARMANPANCHESWAR NARMADA JHABUA GRAMIN BANK(508515)
356 CHHAPARA MP-37-002-027-001/5
(SUWAKHEDA) 		1737002000NRG24221220230763242 22/12/2023 BODHENSI UAIKE 1737002WL037941 BODHENSI UAIKE 00697 BKID0MG8062 900 900 Processed 11/03/2024 644059411 BODHENSIUAIKE NARMADA JHABUA GRAMIN BANK(508515)
357 CHHAPARA MP-37-002-027-001/56-A
(SUWAKHEDA) 		1737002000NRG24221220230763248 22/12/2023 DURGEEBAI GOND 1737002WL037941 DURGEEBAI GOND 00697 BKID0MG8062 360 360 Processed 11/03/2024 644059411 DURGEEBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAPARA MP-37-002-027-001/59
(SUWAKHEDA) 		1737002000NRG24221220230763251 22/12/2023 SHYAM KUMARI 1737002WL037941 SHYAM KUMARI 00697 BKID0MG8062 720 720 Processed 11/03/2024 644059411 SHYAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
359 CHHAPARA MP-37-002-027-001/62
(SUWAKHEDA) 		1737002000NRG24221220230763252 22/12/2023 GORVATI MEHRA 1737002WL037941 GORVATI MEHRA 00697 BKID0MG8062 900 900 Processed 11/03/2024 644059411 GORVATIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
360 CHHAPARA MP-37-002-027-001/64
(SUWAKHEDA) 		1737002000NRG24221220230763254 22/12/2023 memwati 1737002WL037941 memwati 00697 BKID0MG8062 540 540 Processed 11/03/2024 644059411 memwati NARMADA JHABUA GRAMIN BANK(508515)
361 CHHAPARA MP-37-002-027-001/65-B
(SUWAKHEDA) 		1737002000NRG24221220230763257 22/12/2023 SARLA 1737002WL037941 SARLA 00697 BKID0MG8062 900 900 Processed 11/03/2024 644059411 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHHAPARA MP-37-002-027-001/71-A
(SUWAKHEDA) 		1737002000NRG24221220230763258 22/12/2023 Ashok Saiyam 1737002WL037941 Ashok Saiyam 00697 BKID0MG8062 900 900 Processed 11/03/2024 644059411 AshokSaiyam NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAPARA MP-37-002-027-001/72
(SUWAKHEDA) 		1737002000NRG24221220230763262 22/12/2023 PREETABAI 1737002WL037941 PREETABAI 00697 BKID0MG8062 900 900 Processed 11/03/2024 644059411 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHHAPARA MP-37-002-030-002/115
(KHURSIPAR) 		1737002000NRG24221220230763138 22/12/2023 Lekhram 1737002WL037939 Lekhram 00697 BKID0MG8062 1320 1320 Processed 11/03/2024 644059411 Lekhram NARMADA JHABUA GRAMIN BANK(508515)
365 CHHAPARA MP-37-002-030-002/118-B
(KHURSIPAR) 		1737002000NRG24221220230763139 22/12/2023 Khirchand 1737002WL037939 Khirchand 00697 BKID0MG8062 1320 1320 Processed 11/03/2024 644059411 Khirchand NARMADA JHABUA GRAMIN BANK(508515)
366 CHHAPARA MP-37-002-030-002/143-A
(KHURSIPAR) 		1737002000NRG24221220230763142 22/12/2023 MANOJ KUMAR 1737002WL037939 MANOJ KUMAR 00697 BKID0MG8062 1320 1320 Rejected 11/03/2024 644059411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 CHHAPARA MP-37-002-030-002/184-A
(KHURSIPAR) 		1737002000NRG24221220230763145 22/12/2023 Sumatlal 1737002WL037939 Sumatlal 00697 BKID0MG8062 1320 1320 Processed 11/03/2024 644059411 Sumatlal NARMADA JHABUA GRAMIN BANK(508515)
368 CHHAPARA MP-37-002-030-002/193-A
(KHURSIPAR) 		1737002000NRG24221220230763147 22/12/2023 Similala 1737002WL037939 Similala 00697 BKID0MG8062 1320 1320 Processed 11/03/2024 644059411 Similala INDIAN BANK(607105)
369 CHHAPARA MP-37-002-030-002/193-A
(KHURSIPAR) 		1737002000NRG24221220230763148 22/12/2023 SUKHBATI 1737002WL037939 SUKHBATI 00697 BKID0MG8062 1320 1320 Processed 11/03/2024 644059411 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
370 CHHAPARA MP-37-002-030-002/43
(KHURSIPAR) 		1737002000NRG24221220230763155 22/12/2023 Inarwati 1737002WL037939 Inarwati 00697 BKID0MG8062 1320 1320 Processed 11/03/2024 644059411 Inarwati STATE BANK OF INDIA(508548)
371 CHHAPARA MP-37-002-030-002/94
(KHURSIPAR) 		1737002000NRG24221220230763161 22/12/2023 Sumantra 1737002WL037939 Sumantra 00697 BKID0MG8062 1320 1320 Processed 11/03/2024 644059411 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAPARA MP-37-002-030-002/95
(KHURSIPAR) 		1737002000NRG24221220230763162 22/12/2023 Kalsi 1737002WL037939 Kalsi 00697 BKID0MG8062 1320 1320 Processed 11/03/2024 644059411 Kalsi NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAPARA MP-37-002-030-002/95-B
(KHURSIPAR) 		1737002000NRG24221220230763163 22/12/2023 Bharti Parte 1737002WL037939 Bharti Parte 00697 BKID0MG8062 1320 1320 Processed 11/03/2024 644059411 BhartiParte STATE BANK OF INDIA(508548)
SubTotal 27420 27420
Total 380512 380512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_221223APB_FTO_404294 Bank of Baroda BARB0SEONIX SEONI 20000
2 CHHAPARA MP1737002_221223APB_FTO_404294 Central Bank Of India CBIN0280751 AMARWARA 1200
3 CHHAPARA MP1737002_221223APB_FTO_404294 Central Bank Of India CBIN0281049 SEONI 1200
4 CHHAPARA MP1737002_221223APB_FTO_404294 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 28328
5 CHHAPARA MP1737002_221223APB_FTO_404294 Central Bank Of India CBIN0284676 PAUNAR 6000
6 CHHAPARA MP1737002_221223APB_FTO_404294 Indian Bank IDIB000C578 Bhimgarh 88405
7 CHHAPARA MP1737002_221223APB_FTO_404294 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1200
8 CHHAPARA MP1737002_221223APB_FTO_404294 State Bank of India SBIN0002840 CHHAPARA 138692
9 CHHAPARA MP1737002_221223APB_FTO_404294 State Bank of India SBIN0014390 HARRAI 1248
10 CHHAPARA MP1737002_221223APB_FTO_404294 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1200
11 CHHAPARA MP1737002_221223APB_FTO_404294 IDFC Bank IDFB0041102 PIPARIYA 8700
12 CHHAPARA MP1737002_221223APB_FTO_404294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2100
13 CHHAPARA MP1737002_221223APB_FTO_404294 Fino Payments Bank Ltd FINO0001446 MP RO 15800
14 CHHAPARA MP1737002_221223APB_FTO_404294 India Post Payments Bank IPOS0000001 Seoni-0303 30075
15 CHHAPARA MP1737002_221223APB_FTO_404294 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 8944
16 CHHAPARA MP1737002_221223APB_FTO_404294 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 27420

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