Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:40:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : CHHAPARA
Fto No. : MP1737002_190524APB_FTO_39749
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-37-002-043-002/154-C
(LAKWAH) 		1737002043NRG25190520240176509 19/05/2024 Mamta Dhurve 1737002043WL006999 Mamta Dhurve 00045 BARB0SEONIX 660 660 Processed 22/05/2024 021746006 MamtaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHAPARA MP-37-002-043-003/127
(LAKWAH) 		1737002043NRG25190520240175805 19/05/2024 Sonam Yadav 1737002043WL006981 Sonam Yadav 00045 BARB0SEONIX 1260 1260 Processed 22/05/2024 021746006 SonamYadav BANK OF BARODA(606985)
SubTotal 1920 1920
3 CHHAPARA MP-37-002-043-002/14
(LAKWAH) 		1737002043NRG25190520240176504 19/05/2024 JAYSINGH 1737002043WL006999 JAYSINGH 00089 CBIN0281987 660 660 Processed 22/05/2024 021746006 JAYSINGH CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-043-002/67-C
(LAKWAH) 		1737002043NRG25190520240176515 19/05/2024 ASHA UIKEY 1737002043WL006999 ASHA UIKEY 00089 CBIN0281987 660 660 Processed 22/05/2024 021746006 ASHAUIKEY CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-043-003/122
(LAKWAH) 		1737002043NRG25190520240175804 19/05/2024 GANESH KAKODIYA 1737002043WL006981 GANESH KAKODIYA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 021746006 GANESHKAKODIYA CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-043-003/213
(LAKWAH) 		1737002043NRG25190520240175812 19/05/2024 DHARAMWATI 1737002043WL006981 DHARAMWATI 00089 CBIN0281987 1260 1260 Processed 22/05/2024 021746006 DHARAMWATI CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-043-003/253
(LAKWAH) 		1737002043NRG25190520240176157 19/05/2024 KIVLESH 1737002043WL006992 KIVLESH 00089 CBIN0281987 1290 1290 Processed 22/05/2024 021746006 KIVLESH CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-043-003/300
(LAKWAH) 		1737002043NRG25190520240175825 19/05/2024 BALKUMARI KAKODIYA 1737002043WL006981 BALKUMARI KAKODIYA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 021746006 BALKUMARIKAKODIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6390 6390
9 CHHAPARA MP-37-002-043-001/115
(LAKWAH) 		1737002043NRG25190520240175754 19/05/2024 Baijanti Uikey 1737002043WL006977 Baijanti Uikey 00089 CBIN0284676 1150 1150 Processed 22/05/2024 021746006 BaijantiUikey CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-043-002/126-A
(LAKWAH) 		1737002043NRG25190520240176503 19/05/2024 AASHISH GURGE 1737002043WL006999 AASHISH GURGE 00089 CBIN0284676 660 660 Processed 22/05/2024 021746006 AASHISHGURGE CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-043-002/146
(LAKWAH) 		1737002043NRG25190520240176505 19/05/2024 LAKESH 1737002043WL006999 LAKESH 00089 CBIN0284676 660 660 Processed 22/05/2024 021746006 LAKESH CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-043-002/146
(LAKWAH) 		1737002043NRG25190520240176506 19/05/2024 RAMPURI 1737002043WL006999 RAMPURI 00089 CBIN0284676 660 660 Processed 22/05/2024 021746006 RAMPURI CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-043-002/15
(LAKWAH) 		1737002043NRG25190520240176507 19/05/2024 ANTA BAI 1737002043WL006999 ANTA BAI 00089 CBIN0284676 1320 1320 Processed 22/05/2024 021746006 ANTABAI CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-043-002/152
(LAKWAH) 		1737002043NRG25190520240176508 19/05/2024 BABITA MARKAM 1737002043WL006999 BABITA MARKAM 00089 CBIN0284676 660 660 Processed 22/05/2024 021746006 BABITAMARKAM CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-043-002/175
(LAKWAH) 		1737002043NRG25190520240175755 19/05/2024 SANTOSH KUMAR 1737002043WL006977 SANTOSH KUMAR 00089 CBIN0284676 1150 1150 Processed 22/05/2024 021746006 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-043-002/176
(LAKWAH) 		1737002043NRG25190520240176510 19/05/2024 SANTKUMARI 1737002043WL006999 SANTKUMARI 00089 CBIN0284676 660 660 Processed 22/05/2024 021746006 SANTKUMARI CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-043-002/181
(LAKWAH) 		1737002043NRG25190520240176511 19/05/2024 PUSHPA 1737002043WL006999 PUSHPA 00089 CBIN0284676 660 660 Processed 22/05/2024 021746006 PUSHPA CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-043-002/50-C
(LAKWAH) 		1737002043NRG25190520240176514 19/05/2024 DIVKIBAI 1737002043WL006999 DIVKIBAI 00089 CBIN0284676 660 660 Processed 22/05/2024 021746006 DIVKIBAI CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-043-002/8
(LAKWAH) 		1737002043NRG25190520240176516 19/05/2024 SAROOPI BAI 1737002043WL006999 SAROOPI BAI 00089 CBIN0284676 660 660 Processed 22/05/2024 021746006 SAROOPIBAI CENTRAL BANK OF INDIA(607115)
20 CHHAPARA MP-37-002-043-002/87
(LAKWAH) 		1737002043NRG25190520240176518 19/05/2024 SHUBHAM DEHARIYA 1737002043WL006999 SHUBHAM DEHARIYA 00089 CBIN0284676 660 660 Processed 22/05/2024 021746006 SHUBHAMDEHARIYA STATE BANK OF INDIA(508548)
21 CHHAPARA MP-37-002-043-002/9
(LAKWAH) 		1737002043NRG25190520240176521 19/05/2024 SEEMA 1737002043WL006999 SEEMA 00089 CBIN0284676 660 660 Processed 22/05/2024 021746006 SEEMA STATE BANK OF INDIA(508548)
22 CHHAPARA MP-37-002-043-002/92
(LAKWAH) 		1737002043NRG25190520240176522 19/05/2024 Kranti Bhalavi 1737002043WL006999 Kranti Bhalavi 00089 CBIN0284676 1320 1320 Processed 22/05/2024 021746006 KrantiBhalavi CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-043-003/10
(LAKWAH) 		1737002043NRG25190520240175758 19/05/2024 JHAMO BAI 1737002043WL006978 JHAMO BAI 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 JHAMOBAI CENTRAL BANK OF INDIA(607115)
24 CHHAPARA MP-37-002-043-003/11
(LAKWAH) 		1737002043NRG25190520240175759 19/05/2024 VIDHYA BAI DHURVE 1737002043WL006978 VIDHYA BAI DHURVE 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 VIDHYABAIDHURVE CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-043-003/134
(LAKWAH) 		1737002043NRG25190520240175761 19/05/2024 SANIRAM 1737002043WL006978 SANIRAM 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 SANIRAM CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-043-003/14
(LAKWAH) 		1737002043NRG25190520240175775 19/05/2024 SONAM 1737002043WL006979 SONAM 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 SONAM CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-043-003/162
(LAKWAH) 		1737002043NRG25190520240175807 19/05/2024 SHIVKALI 1737002043WL006981 SHIVKALI 00089 CBIN0284676 1260 1260 Processed 22/05/2024 021746006 SHIVKALI CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-043-003/173-B
(LAKWAH) 		1737002043NRG25190520240175778 19/05/2024 SUNIL 1737002043WL006979 SUNIL 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 SUNIL STATE BANK OF INDIA(508548)
29 CHHAPARA MP-37-002-043-003/184
(LAKWAH) 		1737002043NRG25190520240175779 19/05/2024 SHARDA 1737002043WL006979 SHARDA 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 SHARDA CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-043-003/196
(LAKWAH) 		1737002043NRG25190520240176154 19/05/2024 SOMKALI 1737002043WL006992 SOMKALI 00089 CBIN0284676 1290 1290 Processed 22/05/2024 021746006 SOMKALI CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-043-003/200-A
(LAKWAH) 		1737002043NRG25190520240176155 19/05/2024 AMBEVATI 1737002043WL006992 AMBEVATI 00089 CBIN0284676 860 860 Processed 22/05/2024 021746006 AMBEVATI FINO PAYMENTS BANK LTD(608001)
32 CHHAPARA MP-37-002-043-003/21
(LAKWAH) 		1737002043NRG25190520240175762 19/05/2024 GEETA 1737002043WL006978 GEETA 00089 CBIN0284676 1060 1060 Processed 22/05/2024 021746006 GEETA CENTRAL BANK OF INDIA(607115)
33 CHHAPARA MP-37-002-043-003/216-A
(LAKWAH) 		1737002043NRG25190520240175763 19/05/2024 ANITA 1737002043WL006978 ANITA 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 ANITA CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-043-003/225
(LAKWAH) 		1737002043NRG25190520240175766 19/05/2024 BALMUKUND 1737002043WL006978 BALMUKUND 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 BALMUKUND STATE BANK OF INDIA(508548)
35 CHHAPARA MP-37-002-043-003/225-A
(LAKWAH) 		1737002043NRG25190520240175783 19/05/2024 CHITRAPAL 1737002043WL006979 CHITRAPAL 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 CHITRAPAL CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-043-003/226
(LAKWAH) 		1737002043NRG25190520240175816 19/05/2024 PAVANKUMARI 1737002043WL006981 PAVANKUMARI 00089 CBIN0284676 1260 1260 Processed 22/05/2024 021746006 PAVANKUMARI CENTRAL BANK OF INDIA(607115)
37 CHHAPARA MP-37-002-043-003/226-A
(LAKWAH) 		1737002043NRG25190520240175767 19/05/2024 BHUPENDRA 1737002043WL006978 BHUPENDRA 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 BHUPENDRA CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-043-003/255
(LAKWAH) 		1737002043NRG25190520240175769 19/05/2024 GANESHI 1737002043WL006978 GANESHI 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 GANESHI FINO PAYMENTS BANK LTD(608001)
39 CHHAPARA MP-37-002-043-003/266
(LAKWAH) 		1737002043NRG25190520240175819 19/05/2024 SHANTA 1737002043WL006981 SHANTA 00089 CBIN0284676 1260 1260 Processed 22/05/2024 021746006 SHANTA CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-043-003/268
(LAKWAH) 		1737002043NRG25190520240175820 19/05/2024 VINITA 1737002043WL006981 VINITA 00089 CBIN0284676 1050 1050 Processed 22/05/2024 021746006 VINITA CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-043-003/273
(LAKWAH) 		1737002043NRG25190520240175822 19/05/2024 PRITI 1737002043WL006981 PRITI 00089 CBIN0284676 1260 1260 Processed 22/05/2024 021746006 PRITI FINO PAYMENTS BANK LTD(608001)
42 CHHAPARA MP-37-002-043-003/3
(LAKWAH) 		1737002043NRG25190520240175824 19/05/2024 BALRAM KUMRE 1737002043WL006981 BALRAM KUMRE 00089 CBIN0284676 1260 1260 Processed 22/05/2024 021746006 BALRAMKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAPARA MP-37-002-043-003/314-A
(LAKWAH) 		1737002043NRG25190520240175827 19/05/2024 MAMTA 1737002043WL006981 MAMTA 00089 CBIN0284676 1260 1260 Processed 22/05/2024 021746006 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAPARA MP-37-002-043-003/326
(LAKWAH) 		1737002043NRG25190520240176160 19/05/2024 MAMTA 1737002043WL006992 MAMTA 00089 CBIN0284676 1290 1290 Processed 22/05/2024 021746006 MAMTA CENTRAL BANK OF INDIA(607115)
45 CHHAPARA MP-37-002-043-003/335
(LAKWAH) 		1737002043NRG25190520240175830 19/05/2024 RAMVATI 1737002043WL006981 RAMVATI 00089 CBIN0284676 840 840 Processed 22/05/2024 021746006 RAMVATI CENTRAL BANK OF INDIA(607115)
46 CHHAPARA MP-37-002-043-003/34
(LAKWAH) 		1737002043NRG25190520240175788 19/05/2024 NIRMILA YADAV 1737002043WL006980 NIRMILA YADAV 00089 CBIN0284676 1308 1308 Processed 22/05/2024 021746006 NIRMILAYADAV CENTRAL BANK OF INDIA(607115)
47 CHHAPARA MP-37-002-043-003/48
(LAKWAH) 		1737002043NRG25190520240175791 19/05/2024 RADHA 1737002043WL006980 RADHA 00089 CBIN0284676 1308 1308 Processed 22/05/2024 021746006 RADHA CENTRAL BANK OF INDIA(607115)
48 CHHAPARA MP-37-002-043-003/54
(LAKWAH) 		1737002043NRG25190520240175784 19/05/2024 GOVIND 1737002043WL006979 GOVIND 00089 CBIN0284676 1272 1272 Processed 22/05/2024 021746006 GOVIND STATE BANK OF INDIA(508548)
49 CHHAPARA MP-37-002-043-003/56
(LAKWAH) 		1737002043NRG25190520240175792 19/05/2024 Dayavati 1737002043WL006980 Dayavati 00089 CBIN0284676 1308 1308 Processed 22/05/2024 021746006 Dayavati CENTRAL BANK OF INDIA(607115)
50 CHHAPARA MP-37-002-043-003/57-A
(LAKWAH) 		1737002043NRG25190520240175793 19/05/2024 SHIVANI 1737002043WL006980 SHIVANI 00089 CBIN0284676 1308 1308 Processed 22/05/2024 021746006 SHIVANI STATE BANK OF INDIA(508548)
51 CHHAPARA MP-37-002-043-003/63
(LAKWAH) 		1737002043NRG25190520240175796 19/05/2024 ANAND 1737002043WL006980 ANAND 00089 CBIN0284676 1308 1308 Processed 22/05/2024 021746006 ANAND STATE BANK OF INDIA(508548)
52 CHHAPARA MP-37-002-043-003/88
(LAKWAH) 		1737002043NRG25190520240175757 19/05/2024 HARIPRASAD YADAV 1737002043WL006977 HARIPRASAD YADAV 00089 CBIN0284676 1150 1150 Processed 22/05/2024 021746006 HARIPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48444 48444
53 CHHAPARA MP-37-002-001-001/144
(JHIREE) 		1737002001NRG25190520240176881 19/05/2024 RAMBHAROSH 1737002001WL007010 RAMBHAROSH 00176 IDIB000C578 1152 1152 Processed 22/05/2024 021746006 RAMBHAROSH INDIAN BANK(607105)
54 CHHAPARA MP-37-002-001-001/230
(JHIREE) 		1737002001NRG25190520240176891 19/05/2024 VIKRANT 1737002001WL007010 VIKRANT 00176 IDIB000C578 960 960 Processed 22/05/2024 021746006 VIKRANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2112 2112
55 CHHAPARA MP-37-002-001-001/114
(JHIREE) 		1737002001NRG25190520240176870 19/05/2024 RAJNI 1737002001WL007010 RAJNI 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 RAJNI PUNJAB NATIONAL BANK(508568)
56 CHHAPARA MP-37-002-001-001/117-B
(JHIREE) 		1737002001NRG25190520240176872 19/05/2024 TRIVENI 1737002001WL007010 TRIVENI 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 TRIVENI PUNJAB NATIONAL BANK(508568)
57 CHHAPARA MP-37-002-001-001/118
(JHIREE) 		1737002001NRG25190520240176873 19/05/2024 sumantri 1737002001WL007010 sumantri 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 sumantri PUNJAB NATIONAL BANK(508568)
58 CHHAPARA MP-37-002-001-001/119-B
(JHIREE) 		1737002001NRG25190520240176874 19/05/2024 Anita 1737002001WL007010 Anita 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 Anita PUNJAB NATIONAL BANK(508568)
59 CHHAPARA MP-37-002-001-001/12-A
(JHIREE) 		1737002001NRG25190520240176875 19/05/2024 Malti 1737002001WL007010 Malti 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 Malti PUNJAB NATIONAL BANK(508568)
60 CHHAPARA MP-37-002-001-001/120
(JHIREE) 		1737002001NRG25190520240176876 19/05/2024 Rampiyari 1737002001WL007010 Rampiyari 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 Rampiyari PUNJAB NATIONAL BANK(508568)
61 CHHAPARA MP-37-002-001-001/121
(JHIREE) 		1737002001NRG25190520240176877 19/05/2024 Ramanvati 1737002001WL007010 Ramanvati 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 Ramanvati PUNJAB NATIONAL BANK(508568)
62 CHHAPARA MP-37-002-001-001/124
(JHIREE) 		1737002001NRG25190520240176878 19/05/2024 Shanta 1737002001WL007010 Shanta 00354 PUNB0268400 768 768 Processed 22/05/2024 021746006 Shanta PUNJAB NATIONAL BANK(508568)
63 CHHAPARA MP-37-002-001-001/14
(JHIREE) 		1737002001NRG25190520240176880 19/05/2024 rajjo 1737002001WL007010 rajjo 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 rajjo PUNJAB NATIONAL BANK(508568)
64 CHHAPARA MP-37-002-001-001/148
(JHIREE) 		1737002001NRG25190520240176882 19/05/2024 Isiya 1737002001WL007010 Isiya 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 Isiya PUNJAB NATIONAL BANK(508568)
65 CHHAPARA MP-37-002-001-001/149
(JHIREE) 		1737002001NRG25190520240176883 19/05/2024 RAJKUMAR JHARIYA 1737002001WL007010 RAJKUMAR JHARIYA 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 RAJKUMARJHARIYA PUNJAB NATIONAL BANK(508568)
66 CHHAPARA MP-37-002-001-001/15
(JHIREE) 		1737002001NRG25190520240176884 19/05/2024 MEETABAI 1737002001WL007010 MEETABAI 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 MEETABAI PUNJAB NATIONAL BANK(508568)
67 CHHAPARA MP-37-002-001-001/150
(JHIREE) 		1737002001NRG25190520240176885 19/05/2024 KUSUM 1737002001WL007010 KUSUM 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 KUSUM PUNJAB NATIONAL BANK(508568)
68 CHHAPARA MP-37-002-001-001/154-A
(JHIREE) 		1737002001NRG25190520240176886 19/05/2024 parshottam 1737002001WL007010 parshottam 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 parshottam PUNJAB NATIONAL BANK(508568)
69 CHHAPARA MP-37-002-001-001/156
(JHIREE) 		1737002001NRG25190520240176887 19/05/2024 sahbarabi 1737002001WL007010 sahbarabi 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 sahbarabi PUNJAB NATIONAL BANK(508568)
70 CHHAPARA MP-37-002-001-001/180-A
(JHIREE) 		1737002001NRG25190520240176888 19/05/2024 SEETARAM 1737002001WL007010 SEETARAM 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 SEETARAM PUNJAB NATIONAL BANK(508568)
71 CHHAPARA MP-37-002-001-001/185
(JHIREE) 		1737002001NRG25190520240176889 19/05/2024 Ramdeen 1737002001WL007010 Ramdeen 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 Ramdeen PUNJAB NATIONAL BANK(508568)
72 CHHAPARA MP-37-002-001-001/185-A
(JHIREE) 		1737002001NRG25190520240176890 19/05/2024 Seema 1737002001WL007010 Seema 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 Seema PUNJAB NATIONAL BANK(508568)
73 CHHAPARA MP-37-002-001-001/25
(JHIREE) 		1737002001NRG25190520240176892 19/05/2024 Summo bai 1737002001WL007010 Summo bai 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 Summobai NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAPARA MP-37-002-001-001/37
(JHIREE) 		1737002001NRG25190520240176894 19/05/2024 Ishwardas 1737002001WL007010 Ishwardas 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 Ishwardas PUNJAB NATIONAL BANK(508568)
75 CHHAPARA MP-37-002-001-001/40
(JHIREE) 		1737002001NRG25190520240176895 19/05/2024 GAYNA 1737002001WL007010 GAYNA 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 GAYNA PUNJAB NATIONAL BANK(508568)
76 CHHAPARA MP-37-002-001-001/46-A
(JHIREE) 		1737002001NRG25190520240176896 19/05/2024 SHashi 1737002001WL007010 SHashi 00354 PUNB0268400 768 768 Processed 22/05/2024 021746006 SHashi PUNJAB NATIONAL BANK(508568)
77 CHHAPARA MP-37-002-001-001/6
(JHIREE) 		1737002001NRG25190520240176897 19/05/2024 RAJENDRA 1737002001WL007010 RAJENDRA 00354 PUNB0268400 960 960 Processed 22/05/2024 021746006 RAJENDRA PUNJAB NATIONAL BANK(508568)
78 CHHAPARA MP-37-002-001-001/72
(JHIREE) 		1737002001NRG25190520240176898 19/05/2024 Sunita 1737002001WL007010 Sunita 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 Sunita PUNJAB NATIONAL BANK(508568)
79 CHHAPARA MP-37-002-001-001/73
(JHIREE) 		1737002001NRG25190520240176899 19/05/2024 RAMBAGAS 1737002001WL007010 RAMBAGAS 00354 PUNB0268400 960 960 Processed 22/05/2024 021746006 RAMBAGAS PUNJAB NATIONAL BANK(508568)
80 CHHAPARA MP-37-002-001-001/93-A
(JHIREE) 		1737002001NRG25190520240176900 19/05/2024 DASSU 1737002001WL007010 DASSU 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 DASSU PUNJAB NATIONAL BANK(508568)
81 CHHAPARA MP-37-002-001-001/94-B
(JHIREE) 		1737002001NRG25190520240176901 19/05/2024 RAMPRASAD 1737002001WL007010 RAMPRASAD 00354 PUNB0268400 1152 1152 Processed 22/05/2024 021746006 RAMPRASAD PUNJAB NATIONAL BANK(508568)
82 CHHAPARA MP-37-002-037-002/4-A
(IMLEEPADHAR) 		1737002037NRG25190520240176657 19/05/2024 Ramkrishna Jhariya 1737002037WL007003 Ramkrishna Jhariya 00354 PUNB0268400 1260 1260 Processed 22/05/2024 021746006 RamkrishnaJhariya PUNJAB NATIONAL BANK(508568)
83 CHHAPARA MP-37-002-037-002/40
(IMLEEPADHAR) 		1737002037NRG25190520240176659 19/05/2024 SEETA 1737002037WL007003 SEETA 00354 PUNB0268400 1260 1260 Processed 22/05/2024 021746006 SEETA PUNJAB NATIONAL BANK(508568)
84 CHHAPARA MP-37-002-037-002/60
(IMLEEPADHAR) 		1737002037NRG25190520240176672 19/05/2024 RAMKUMARI 1737002037WL007004 RAMKUMARI 00354 PUNB0268400 1320 1320 Processed 22/05/2024 021746006 RAMKUMARI BANK OF BARODA(606985)
85 CHHAPARA MP-37-002-037-002/64-B
(IMLEEPADHAR) 		1737002037NRG25190520240176676 19/05/2024 Sangeeta yadav 1737002037WL007004 Sangeeta yadav 00354 PUNB0268400 1320 1320 Processed 22/05/2024 021746006 Sangeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
86 CHHAPARA MP-37-002-043-002/83
(LAKWAH) 		1737002043NRG25190520240176517 19/05/2024 JYOTI MANOHAR UIKEY 1737002043WL006999 JYOTI MANOHAR UIKEY 00415 SBIN0001713 660 660 Processed 22/05/2024 021746006 JYOTIMANOHARUIKEY STATE BANK OF INDIA(508548)
87 CHHAPARA MP-37-002-043-003/112-C
(LAKWAH) 		1737002043NRG25190520240175786 19/05/2024 RAM KUMARI GAJAM 1737002043WL006980 RAM KUMARI GAJAM 00415 SBIN0001713 1308 1308 Processed 22/05/2024 021746006 RAMKUMARIGAJAM STATE BANK OF INDIA(508548)
88 CHHAPARA MP-37-002-043-003/117
(LAKWAH) 		1737002043NRG25190520240176152 19/05/2024 Rajnish Uikey 1737002043WL006992 Rajnish Uikey 00415 SBIN0001713 1290 1290 Processed 22/05/2024 021746006 RajnishUikey STATE BANK OF INDIA(508548)
89 CHHAPARA MP-37-002-043-003/226-A
(LAKWAH) 		1737002043NRG25190520240175768 19/05/2024 JAMUNVATI 1737002043WL006978 JAMUNVATI 00415 SBIN0001713 1272 1272 Processed 22/05/2024 021746006 JAMUNVATI STATE BANK OF INDIA(508548)
SubTotal 4530 4530
90 CHHAPARA MP-37-002-037-002/10
(IMLEEPADHAR) 		1737002037NRG25190520240176647 19/05/2024 Rajvati 1737002037WL007003 Rajvati 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 Rajvati STATE BANK OF INDIA(508548)
91 CHHAPARA MP-37-002-037-002/17
(IMLEEPADHAR) 		1737002037NRG25190520240176663 19/05/2024 Anita 1737002037WL007004 Anita 00415 SBIN0002840 1320 1320 Processed 22/05/2024 021746006 Anita STATE BANK OF INDIA(508548)
92 CHHAPARA MP-37-002-037-002/36
(IMLEEPADHAR) 		1737002037NRG25190520240176654 19/05/2024 SHYAM KUMRE 1737002037WL007003 SHYAM KUMRE 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 SHYAMKUMRE STATE BANK OF INDIA(508548)
93 CHHAPARA MP-37-002-037-002/37
(IMLEEPADHAR) 		1737002037NRG25190520240176656 19/05/2024 Mujjelal 1737002037WL007003 Mujjelal 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 Mujjelal NARMADA JHABUA GRAMIN BANK(508515)
94 CHHAPARA MP-37-002-037-002/49-A
(IMLEEPADHAR) 		1737002037NRG25190520240176669 19/05/2024 ANEETA 1737002037WL007004 ANEETA 00415 SBIN0002840 1320 1320 Processed 22/05/2024 021746006 ANEETA PUNJAB NATIONAL BANK(508568)
95 CHHAPARA MP-37-002-037-002/65
(IMLEEPADHAR) 		1737002037NRG25190520240176678 19/05/2024 Sundari 1737002037WL007004 Sundari 00415 SBIN0002840 1320 1320 Processed 22/05/2024 021746006 Sundari STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-037-002/65-A
(IMLEEPADHAR) 		1737002037NRG25190520240176680 19/05/2024 Shivkumari 1737002037WL007004 Shivkumari 00415 SBIN0002840 1320 1320 Processed 22/05/2024 021746006 Shivkumari STATE BANK OF INDIA(508548)
97 CHHAPARA MP-37-002-043-001/115
(LAKWAH) 		1737002043NRG25190520240175753 19/05/2024 Rupchand 1737002043WL006977 Rupchand 00415 SBIN0002840 1150 1150 Processed 22/05/2024 021746006 Rupchand STATE BANK OF INDIA(508548)
98 CHHAPARA MP-37-002-043-002/50
(LAKWAH) 		1737002043NRG25190520240176512 19/05/2024 GODAWARI GAJJAM 1737002043WL006999 GODAWARI GAJJAM 00415 SBIN0002840 1320 1320 Processed 22/05/2024 021746006 GODAWARIGAJJAM BANK OF BARODA(606985)
99 CHHAPARA MP-37-002-043-002/50-a
(LAKWAH) 		1737002043NRG25190520240176513 19/05/2024 ANANDKUMAR 1737002043WL006999 ANANDKUMAR 00415 SBIN0002840 1320 1320 Processed 22/05/2024 021746006 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
100 CHHAPARA MP-37-002-043-002/9
(LAKWAH) 		1737002043NRG25190520240176520 19/05/2024 Kreshna 1737002043WL006999 Kreshna 00415 SBIN0002840 660 660 Processed 22/05/2024 021746006 Kreshna CENTRAL BANK OF INDIA(607115)
101 CHHAPARA MP-37-002-043-003/105-A
(LAKWAH) 		1737002043NRG25190520240176151 19/05/2024 DURGESH 1737002043WL006992 DURGESH 00415 SBIN0002840 1290 1290 Processed 22/05/2024 021746006 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHHAPARA MP-37-002-043-003/105-A
(LAKWAH) 		1737002043NRG25190520240175785 19/05/2024 SUDAMA BAI 1737002043WL006980 SUDAMA BAI 00415 SBIN0002840 1308 1308 Processed 22/05/2024 021746006 SUDAMABAI INDIAN BANK(607105)
103 CHHAPARA MP-37-002-043-003/11
(LAKWAH) 		1737002043NRG25190520240175760 19/05/2024 PARDESHI 1737002043WL006978 PARDESHI 00415 SBIN0002840 1272 1272 Processed 22/05/2024 021746006 PARDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHHAPARA MP-37-002-043-003/112
(LAKWAH) 		1737002043NRG25190520240175798 19/05/2024 Krishnavihari 1737002043WL006981 Krishnavihari 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 Krishnavihari FINO PAYMENTS BANK LTD(608001)
105 CHHAPARA MP-37-002-043-003/112-A
(LAKWAH) 		1737002043NRG25190520240175799 19/05/2024 JAGANNATH UIKEY 1737002043WL006981 JAGANNATH UIKEY 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 JAGANNATHUIKEY STATE BANK OF INDIA(508548)
106 CHHAPARA MP-37-002-043-003/113
(LAKWAH) 		1737002043NRG25190520240175787 19/05/2024 SUBHADRA 1737002043WL006980 SUBHADRA 00415 SBIN0002840 1308 1308 Processed 22/05/2024 021746006 SUBHADRA STATE BANK OF INDIA(508548)
107 CHHAPARA MP-37-002-043-003/122
(LAKWAH) 		1737002043NRG25190520240175802 19/05/2024 ARTI 1737002043WL006981 ARTI 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 ARTI STATE BANK OF INDIA(508548)
108 CHHAPARA MP-37-002-043-003/122
(LAKWAH) 		1737002043NRG25190520240175801 19/05/2024 Pravesh 1737002043WL006981 Pravesh 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHAPARA MP-37-002-043-003/122
(LAKWAH) 		1737002043NRG25190520240175800 19/05/2024 SABADLAL 1737002043WL006981 SABADLAL 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 SABADLAL FINO PAYMENTS BANK LTD(608001)
110 CHHAPARA MP-37-002-043-003/138
(LAKWAH) 		1737002043NRG25190520240175774 19/05/2024 SHIVKUMARI KAKODIYA 1737002043WL006979 SHIVKUMARI KAKODIYA 00415 SBIN0002840 1272 1272 Processed 22/05/2024 021746006 SHIVKUMARIKAKODIYA STATE BANK OF INDIA(508548)
111 CHHAPARA MP-37-002-043-003/144
(LAKWAH) 		1737002043NRG25190520240175806 19/05/2024 DEVKI YADAV 1737002043WL006981 DEVKI YADAV 00415 SBIN0002840 1050 1050 Processed 22/05/2024 021746006 DEVKIYADAV STATE BANK OF INDIA(508548)
112 CHHAPARA MP-37-002-043-003/195
(LAKWAH) 		1737002043NRG25190520240175780 19/05/2024 BEENA UIKEY 1737002043WL006979 BEENA UIKEY 00415 SBIN0002840 1060 1060 Processed 22/05/2024 021746006 BEENAUIKEY STATE BANK OF INDIA(508548)
113 CHHAPARA MP-37-002-043-003/195-A
(LAKWAH) 		1737002043NRG25190520240175782 19/05/2024 ASHA UIKEY 1737002043WL006979 ASHA UIKEY 00415 SBIN0002840 1272 1272 Processed 22/05/2024 021746006 ASHAUIKEY STATE BANK OF INDIA(508548)
114 CHHAPARA MP-37-002-043-003/195-A
(LAKWAH) 		1737002043NRG25190520240175781 19/05/2024 Karansingh 1737002043WL006979 Karansingh 00415 SBIN0002840 1272 1272 Processed 22/05/2024 021746006 Karansingh STATE BANK OF INDIA(508548)
115 CHHAPARA MP-37-002-043-003/213
(LAKWAH) 		1737002043NRG25190520240175811 19/05/2024 RAJKUMAR UIKEY 1737002043WL006981 RAJKUMAR UIKEY 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 RAJKUMARUIKEY STATE BANK OF INDIA(508548)
116 CHHAPARA MP-37-002-043-003/219
(LAKWAH) 		1737002043NRG25190520240176156 19/05/2024 ANEETA 1737002043WL006992 ANEETA 00415 SBIN0002840 1290 1290 Processed 22/05/2024 021746006 ANEETA STATE BANK OF INDIA(508548)
117 CHHAPARA MP-37-002-043-003/225
(LAKWAH) 		1737002043NRG25190520240175764 19/05/2024 RAMESHWAR 1737002043WL006978 RAMESHWAR 00415 SBIN0002840 1272 1272 Processed 22/05/2024 021746006 RAMESHWAR STATE BANK OF INDIA(508548)
118 CHHAPARA MP-37-002-043-003/226
(LAKWAH) 		1737002043NRG25190520240175815 19/05/2024 Ramnath 1737002043WL006981 Ramnath 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 Ramnath STATE BANK OF INDIA(508548)
119 CHHAPARA MP-37-002-043-003/257
(LAKWAH) 		1737002043NRG25190520240175817 19/05/2024 RAMSWARUP UIKEY 1737002043WL006981 RAMSWARUP UIKEY 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 RAMSWARUPUIKEY STATE BANK OF INDIA(508548)
120 CHHAPARA MP-37-002-043-003/263
(LAKWAH) 		1737002043NRG25190520240175818 19/05/2024 SARITA UIKEY 1737002043WL006981 SARITA UIKEY 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 SARITAUIKEY STATE BANK OF INDIA(508548)
121 CHHAPARA MP-37-002-043-003/270
(LAKWAH) 		1737002043NRG25190520240175821 19/05/2024 Rajwati 1737002043WL006981 Rajwati 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 Rajwati STATE BANK OF INDIA(508548)
122 CHHAPARA MP-37-002-043-003/282
(LAKWAH) 		1737002043NRG25190520240175770 19/05/2024 SIRJO BAI UIKEY 1737002043WL006978 SIRJO BAI UIKEY 00415 SBIN0002840 1272 1272 Processed 22/05/2024 021746006 SIRJOBAIUIKEY CENTRAL BANK OF INDIA(607115)
123 CHHAPARA MP-37-002-043-003/303
(LAKWAH) 		1737002043NRG25190520240175771 19/05/2024 KRISHNA BAI YADAV 1737002043WL006978 KRISHNA BAI YADAV 00415 SBIN0002840 1272 1272 Processed 22/05/2024 021746006 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
124 CHHAPARA MP-37-002-043-003/321
(LAKWAH) 		1737002043NRG25190520240176159 19/05/2024 JAINKUMAR 1737002043WL006992 JAINKUMAR 00415 SBIN0002840 1290 1290 Processed 22/05/2024 021746006 JAINKUMAR STATE BANK OF INDIA(508548)
125 CHHAPARA MP-37-002-043-003/332
(LAKWAH) 		1737002043NRG25190520240175828 19/05/2024 Daulatram 1737002043WL006981 Daulatram 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 Daulatram CENTRAL BANK OF INDIA(607115)
126 CHHAPARA MP-37-002-043-003/332
(LAKWAH) 		1737002043NRG25190520240175829 19/05/2024 Sadhana Uikey 1737002043WL006981 Sadhana Uikey 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 SadhanaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHAPARA MP-37-002-043-003/337
(LAKWAH) 		1737002043NRG25190520240175832 19/05/2024 ARJUN 1737002043WL006981 ARJUN 00415 SBIN0002840 1260 1260 Processed 22/05/2024 021746006 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAPARA MP-37-002-043-003/44
(LAKWAH) 		1737002043NRG25190520240175789 19/05/2024 PRAVESH UIKEY 1737002043WL006980 PRAVESH UIKEY 00415 SBIN0002840 218 218 Processed 22/05/2024 021746006 PRAVESHUIKEY STATE BANK OF INDIA(508548)
129 CHHAPARA MP-37-002-043-003/44-A
(LAKWAH) 		1737002043NRG25190520240175790 19/05/2024 DURGA UIKEY 1737002043WL006980 DURGA UIKEY 00415 SBIN0002840 1308 1308 Processed 22/05/2024 021746006 DURGAUIKEY STATE BANK OF INDIA(508548)
130 CHHAPARA MP-37-002-043-003/60
(LAKWAH) 		1737002043NRG25190520240175795 19/05/2024 JAGATRAM UIKEY 1737002043WL006980 JAGATRAM UIKEY 00415 SBIN0002840 1308 1308 Processed 22/05/2024 021746006 JAGATRAMUIKEY FINO PAYMENTS BANK LTD(608001)
131 CHHAPARA MP-37-002-043-003/72
(LAKWAH) 		1737002043NRG25190520240175772 19/05/2024 ARCHANA 1737002043WL006978 ARCHANA 00415 SBIN0002840 1272 1272 Processed 22/05/2024 021746006 ARCHANA STATE BANK OF INDIA(508548)
132 CHHAPARA MP-37-002-043-003/75
(LAKWAH) 		1737002043NRG25190520240175797 19/05/2024 KURMILA 1737002043WL006980 KURMILA 00415 SBIN0002840 872 872 Processed 22/05/2024 021746006 KURMILA STATE BANK OF INDIA(508548)
SubTotal 52368 52368
133 CHHAPARA MP-37-002-043-003/209-A
(LAKWAH) 		1737002043NRG25190520240175756 19/05/2024 POOJA VAISHYA 1737002043WL006977 POOJA VAISHYA 00415 SBIN0002842 920 920 Processed 22/05/2024 021746006 POOJAVAISHYA STATE BANK OF INDIA(508548)
SubTotal 920 920
134 CHHAPARA MP-37-002-043-003/147
(LAKWAH) 		1737002043NRG25190520240175776 19/05/2024 URMILA 1737002043WL006979 URMILA 00415 SBIN0010170 1272 1272 Processed 22/05/2024 021746006 URMILA STATE BANK OF INDIA(508548)
SubTotal 1272 1272
135 CHHAPARA MP-37-002-043-003/213-A
(LAKWAH) 		1737002043NRG25190520240175814 19/05/2024 SUNDARI INWATI 1737002043WL006981 SUNDARI INWATI 00415 SBIN0030240 1260 1260 Processed 22/05/2024 021746006 SUNDARIINWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
136 CHHAPARA MP-37-002-037-002/65-A
(IMLEEPADHAR) 		1737002037NRG25190520240176679 19/05/2024 Dinesh inwati 1737002037WL007004 Dinesh inwati 00468 UBIN0541796 1320 1320 Processed 22/05/2024 021746006 Dineshinwati UNION BANK OF INDIA(508500)
SubTotal 1320 1320
137 CHHAPARA MP-37-002-043-003/253
(LAKWAH) 		1737002043NRG25190520240176158 19/05/2024 Basanti 1737002043WL006992 Basanti 00666 IDFB0041102 1290 1290 Processed 22/05/2024 021746006 Basanti IDFC BANK LIMITED(608117)
138 CHHAPARA MP-37-002-043-003/337
(LAKWAH) 		1737002043NRG25190520240175831 19/05/2024 Abadhlal Kakodiya 1737002043WL006981 Abadhlal Kakodiya 00666 IDFB0041102 1260 1260 Processed 22/05/2024 021746006 AbadhlalKakodiya STATE BANK OF INDIA(508548)
SubTotal 2550 2550
139 CHHAPARA MP-37-002-043-003/130
(LAKWAH) 		1737002043NRG25190520240175773 19/05/2024 Shivkumari Uikey 1737002043WL006979 Shivkumari Uikey 00688 FINO0001001 1272 1272 Processed 22/05/2024 021746006 ShivkumariUikey FINO PAYMENTS BANK LTD(608001)
140 CHHAPARA MP-37-002-043-003/165
(LAKWAH) 		1737002043NRG25190520240175777 19/05/2024 SAKHIYA UIKEY 1737002043WL006979 SAKHIYA UIKEY 00688 FINO0001001 1272 1272 Processed 22/05/2024 021746006 SAKHIYAUIKEY FINO PAYMENTS BANK LTD(608001)
141 CHHAPARA MP-37-002-043-003/276
(LAKWAH) 		1737002043NRG25190520240175823 19/05/2024 DHURVATI UIKEY 1737002043WL006981 DHURVATI UIKEY 00688 FINO0001001 1260 1260 Processed 22/05/2024 021746006 DHURVATIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3804 3804
142 CHHAPARA MP-37-002-043-002/88
(LAKWAH) 		1737002043NRG25190520240176519 19/05/2024 Sudama Baghel 1737002043WL006999 Sudama Baghel 00688 FINO0009003 660 660 Processed 22/05/2024 021746006 SudamaBaghel FINO PAYMENTS BANK LTD(608001)
143 CHHAPARA MP-37-002-043-003/162
(LAKWAH) 		1737002043NRG25190520240176153 19/05/2024 MANSRAM DHURVE 1737002043WL006992 MANSRAM DHURVE 00688 FINO0009003 1075 1075 Processed 22/05/2024 021746006 MANSRAMDHURVE FINO PAYMENTS BANK LTD(608001)
144 CHHAPARA MP-37-002-043-003/166-A
(LAKWAH) 		1737002043NRG25190520240175808 19/05/2024 Pawan Uikey 1737002043WL006981 Pawan Uikey 00688 FINO0009003 1260 1260 Processed 22/05/2024 021746006 PawanUikey FINO PAYMENTS BANK LTD(608001)
145 CHHAPARA MP-37-002-043-003/189-A
(LAKWAH) 		1737002043NRG25190520240175810 19/05/2024 SARITA INVATI 1737002043WL006981 SARITA INVATI 00688 FINO0009003 1260 1260 Processed 22/05/2024 021746006 SARITAINVATI FINO PAYMENTS BANK LTD(608001)
146 CHHAPARA MP-37-002-043-003/213-A
(LAKWAH) 		1737002043NRG25190520240175813 19/05/2024 Rukhlal Uikey 1737002043WL006981 Rukhlal Uikey 00688 FINO0009003 1260 1260 Processed 22/05/2024 021746006 RukhlalUikey FINO PAYMENTS BANK LTD(608001)
147 CHHAPARA MP-37-002-043-003/225
(LAKWAH) 		1737002043NRG25190520240175765 19/05/2024 LOGVATI UIKE 1737002043WL006978 LOGVATI UIKE 00688 FINO0009003 1272 1272 Processed 22/05/2024 021746006 LOGVATIUIKE FINO PAYMENTS BANK LTD(608001)
148 CHHAPARA MP-37-002-043-003/308
(LAKWAH) 		1737002043NRG25190520240175826 19/05/2024 Rampuri Uikey 1737002043WL006981 Rampuri Uikey 00688 FINO0009003 1260 1260 Processed 22/05/2024 021746006 RampuriUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 8047 8047
149 CHHAPARA MP-37-002-001-001/117-A
(JHIREE) 		1737002001NRG25190520240176871 19/05/2024 OMNARAYAN YADAV 1737002001WL007010 OMNARAYAN YADAV 00691 IPOS0000001 1152 1152 Processed 22/05/2024 021746006 OMNARAYANYADAV STATE BANK OF INDIA(508548)
150 CHHAPARA MP-37-002-001-001/124
(JHIREE) 		1737002001NRG25190520240176879 19/05/2024 Rukmani 1737002001WL007010 Rukmani 00691 IPOS0000001 1152 1152 Processed 22/05/2024 021746006 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHHAPARA MP-37-002-001-001/25
(JHIREE) 		1737002001NRG25190520240176893 19/05/2024 Devendra Kumar Jhariya 1737002001WL007010 Devendra Kumar Jhariya 00691 IPOS0000001 1152 1152 Processed 22/05/2024 021746006 DevendraKumarJhariya PUNJAB NATIONAL BANK(508568)
152 CHHAPARA MP-37-002-024-001/153-A
(BIHIRIYA) 		1737002024NRG25190520240178110 19/05/2024 bebee 1737002024WL007059 bebee 00691 IPOS0000001 1200 1200 Processed 22/05/2024 021746006 bebee INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHAPARA MP-37-002-043-003/122
(LAKWAH) 		1737002043NRG25190520240175803 19/05/2024 DINESH KUMAR KAKODIYA 1737002043WL006981 DINESH KUMAR KAKODIYA 00691 IPOS0000001 1260 1260 Processed 22/05/2024 021746006 DINESHKUMARKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHHAPARA MP-37-002-043-003/18
(LAKWAH) 		1737002043NRG25190520240175809 19/05/2024 Pravin Yadav 1737002043WL006981 Pravin Yadav 00691 IPOS0000001 1260 1260 Processed 22/05/2024 021746006 PravinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHHAPARA MP-37-002-043-003/59-A
(LAKWAH) 		1737002043NRG25190520240175794 19/05/2024 Santoshi Tekam 1737002043WL006980 Santoshi Tekam 00691 IPOS0000001 1308 1308 Processed 22/05/2024 021746006 SantoshiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
156 CHHAPARA MP-37-002-005-002/19-A
(GHUNGHSA) 		1737002005NRG25190520240177974 19/05/2024 Naresh 1737002005WL007053 Naresh 00697 BKID0MG8046 1440 1440 Processed 22/05/2024 021746006 Naresh NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAPARA MP-37-002-005-002/19-A
(GHUNGHSA) 		1737002005NRG25190520240177975 19/05/2024 Shivkumari 1737002005WL007053 Shivkumari 00697 BKID0MG8046 1440 1440 Processed 22/05/2024 021746006 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAPARA MP-37-002-005-002/51
(GHUNGHSA) 		1737002005NRG25190520240177976 19/05/2024 Angwati 1737002005WL007053 Angwati 00697 BKID0MG8046 1440 1440 Processed 22/05/2024 021746006 Angwati NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAPARA MP-37-002-005-002/58
(GHUNGHSA) 		1737002005NRG25190520240177977 19/05/2024 Bhagraj 1737002005WL007053 Bhagraj 00697 BKID0MG8046 1440 1440 Processed 22/05/2024 021746006 Bhagraj STATE BANK OF INDIA(508548)
160 CHHAPARA MP-37-002-005-002/58
(GHUNGHSA) 		1737002005NRG25190520240177978 19/05/2024 Kamla 1737002005WL007053 Kamla 00697 BKID0MG8046 1440 1440 Processed 22/05/2024 021746006 Kamla NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAPARA MP-37-002-037-002/1
(IMLEEPADHAR) 		1737002037NRG25190520240176662 19/05/2024 Maansi 1737002037WL007004 Maansi 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 Maansi PUNJAB NATIONAL BANK(508568)
162 CHHAPARA MP-37-002-037-002/10
(IMLEEPADHAR) 		1737002037NRG25190520240176646 19/05/2024 Lacheeprasad 1737002037WL007003 Lacheeprasad 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Lacheeprasad NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAPARA MP-37-002-037-002/13
(IMLEEPADHAR) 		1737002037NRG25190520240176648 19/05/2024 Salakram 1737002037WL007003 Salakram 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Salakram NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAPARA MP-37-002-037-002/13
(IMLEEPADHAR) 		1737002037NRG25190520240176649 19/05/2024 Savitri 1737002037WL007003 Savitri 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Savitri NARMADA JHABUA GRAMIN BANK(508515)
165 CHHAPARA MP-37-002-037-002/21
(IMLEEPADHAR) 		1737002037NRG25190520240176650 19/05/2024 Premlal 1737002037WL007003 Premlal 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Premlal NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAPARA MP-37-002-037-002/28
(IMLEEPADHAR) 		1737002037NRG25190520240176652 19/05/2024 Rupwati 1737002037WL007003 Rupwati 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHHAPARA MP-37-002-037-002/28
(IMLEEPADHAR) 		1737002037NRG25190520240176651 19/05/2024 Santosh 1737002037WL007003 Santosh 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Santosh INDIAN BANK(607105)
168 CHHAPARA MP-37-002-037-002/36
(IMLEEPADHAR) 		1737002037NRG25190520240176653 19/05/2024 Nanhiya bai 1737002037WL007003 Nanhiya bai 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Nanhiyabai NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAPARA MP-37-002-037-002/37
(IMLEEPADHAR) 		1737002037NRG25190520240176655 19/05/2024 Mangalso 1737002037WL007003 Mangalso 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Mangalso NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAPARA MP-37-002-037-002/40
(IMLEEPADHAR) 		1737002037NRG25190520240176658 19/05/2024 Radheshyam 1737002037WL007003 Radheshyam 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Radheshyam PUNJAB NATIONAL BANK(508568)
171 CHHAPARA MP-37-002-037-002/43-A
(IMLEEPADHAR) 		1737002037NRG25190520240176664 19/05/2024 Anil kumre 1737002037WL007004 Anil kumre 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 Anilkumre CENTRAL BANK OF INDIA(607115)
172 CHHAPARA MP-37-002-037-002/43-A
(IMLEEPADHAR) 		1737002037NRG25190520240176665 19/05/2024 ganpati 1737002037WL007004 ganpati 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 ganpati NARMADA JHABUA GRAMIN BANK(508515)
173 CHHAPARA MP-37-002-037-002/45
(IMLEEPADHAR) 		1737002037NRG25190520240176666 19/05/2024 Priti bai 1737002037WL007004 Priti bai 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAPARA MP-37-002-037-002/45-A
(IMLEEPADHAR) 		1737002037NRG25190520240176660 19/05/2024 Ramkumari 1737002037WL007003 Ramkumari 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
175 CHHAPARA MP-37-002-037-002/48
(IMLEEPADHAR) 		1737002037NRG25190520240176667 19/05/2024 maya 1737002037WL007004 maya 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 maya INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHHAPARA MP-37-002-037-002/49
(IMLEEPADHAR) 		1737002037NRG25190520240176661 19/05/2024 Maanak 1737002037WL007003 Maanak 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 021746006 Maanak NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAPARA MP-37-002-037-002/49-A
(IMLEEPADHAR) 		1737002037NRG25190520240176668 19/05/2024 Aanadi 1737002037WL007004 Aanadi 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 Aanadi PUNJAB NATIONAL BANK(508568)
178 CHHAPARA MP-37-002-037-002/54
(IMLEEPADHAR) 		1737002037NRG25190520240176670 19/05/2024 Geeta bai 1737002037WL007004 Geeta bai 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAPARA MP-37-002-037-002/64
(IMLEEPADHAR) 		1737002037NRG25190520240176673 19/05/2024 Naresh 1737002037WL007004 Naresh 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 Naresh STATE BANK OF INDIA(508548)
180 CHHAPARA MP-37-002-037-002/64
(IMLEEPADHAR) 		1737002037NRG25190520240176674 19/05/2024 Silochna 1737002037WL007004 Silochna 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 Silochna STATE BANK OF INDIA(508548)
181 CHHAPARA MP-37-002-037-002/64-B
(IMLEEPADHAR) 		1737002037NRG25190520240176675 19/05/2024 Ramesh yadav 1737002037WL007004 Ramesh yadav 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 Rameshyadav STATE BANK OF INDIA(508548)
182 CHHAPARA MP-37-002-037-002/65
(IMLEEPADHAR) 		1737002037NRG25190520240176677 19/05/2024 Bisan 1737002037WL007004 Bisan 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 Bisan NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAPARA MP-37-002-037-002/80
(IMLEEPADHAR) 		1737002037NRG25190520240176681 19/05/2024 Sumarsi 1737002037WL007004 Sumarsi 00697 BKID0MG8046 1320 1320 Processed 22/05/2024 021746006 Sumarsi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36900 36900
184 CHHAPARA MP-37-002-024-001/114-C
(BIHIRIYA) 		1737002024NRG25190520240178108 19/05/2024 Saraswati Yadav 1737002024WL007059 Saraswati Yadav 00697 BKID0MG8062 1000 1000 Processed 22/05/2024 021746006 SaraswatiYadav NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAPARA MP-37-002-024-001/131-A
(BIHIRIYA) 		1737002024NRG25190520240178109 19/05/2024 Somti bai 1737002024WL007059 Somti bai 00697 BKID0MG8062 800 800 Processed 22/05/2024 021746006 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAPARA MP-37-002-024-001/323
(BIHIRIYA) 		1737002024NRG25190520240178111 19/05/2024 Mahawati bai 1737002024WL007059 Mahawati bai 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 021746006 Mahawatibai NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAPARA MP-37-002-024-001/5
(BIHIRIYA) 		1737002024NRG25190520240178112 19/05/2024 Ramwati bai 1737002024WL007059 Ramwati bai 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 021746006 Ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
188 CHHAPARA MP-37-002-024-001/81-A
(BIHIRIYA) 		1737002024NRG25190520240178113 19/05/2024 Sukhabati bai 1737002024WL007059 Sukhabati bai 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 021746006 Sukhabatibai NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAPARA MP-37-002-024-001/81-B
(BIHIRIYA) 		1737002024NRG25190520240178114 19/05/2024 Jyoti Yadav 1737002024WL007059 Jyoti Yadav 00697 BKID0MG8062 800 800 Processed 22/05/2024 021746006 JyotiYadav NARMADA JHABUA GRAMIN BANK(508515)
190 CHHAPARA MP-37-002-024-001/95
(BIHIRIYA) 		1737002024NRG25190520240178115 19/05/2024 Rambati bai 1737002024WL007059 Rambati bai 00697 BKID0MG8062 1000 1000 Processed 22/05/2024 021746006 Rambatibai NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAPARA MP-37-002-024-001/98-C
(BIHIRIYA) 		1737002024NRG25190520240178116 19/05/2024 Vinita Yadav 1737002024WL007059 Vinita Yadav 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 021746006 VinitaYadav STATE BANK OF INDIA(508548)
SubTotal 8400 8400
192 CHHAPARA MP-37-002-037-002/60
(IMLEEPADHAR) 		1737002037NRG25190520240176671 19/05/2024 Ramji 1737002037WL007004 Ramji 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 021746006 Ramji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 225153 225153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_190524APB_FTO_39749 Bank of Baroda BARB0SEONIX SEONI 1920
2 CHHAPARA MP1737002_190524APB_FTO_39749 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 6390
3 CHHAPARA MP1737002_190524APB_FTO_39749 Central Bank Of India CBIN0284676 PAUNAR 48444
4 CHHAPARA MP1737002_190524APB_FTO_39749 Indian Bank IDIB000C578 Bhimgarh 2112
5 CHHAPARA MP1737002_190524APB_FTO_39749 Punjab National Bank PUNB0268400 DEORI KALAN 35112
6 CHHAPARA MP1737002_190524APB_FTO_39749 State Bank of India SBIN0001713 AMARWADA 4530
7 CHHAPARA MP1737002_190524APB_FTO_39749 State Bank of India SBIN0002840 CHHAPARA 52368
8 CHHAPARA MP1737002_190524APB_FTO_39749 State Bank of India SBIN0002842 CHIKHALIKALAN 920
9 CHHAPARA MP1737002_190524APB_FTO_39749 State Bank of India SBIN0010170 LAKHNADON 1272
10 CHHAPARA MP1737002_190524APB_FTO_39749 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1260
11 CHHAPARA MP1737002_190524APB_FTO_39749 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1320
12 CHHAPARA MP1737002_190524APB_FTO_39749 IDFC Bank IDFB0041102 PIPARIYA 2550
13 CHHAPARA MP1737002_190524APB_FTO_39749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3804
14 CHHAPARA MP1737002_190524APB_FTO_39749 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 8047
15 CHHAPARA MP1737002_190524APB_FTO_39749 India Post Payments Bank IPOS0000001 Chindwada 2520
16 CHHAPARA MP1737002_190524APB_FTO_39749 India Post Payments Bank IPOS0000001 Seoni-0303 5964
17 CHHAPARA MP1737002_190524APB_FTO_39749 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 35460
18 CHHAPARA MP1737002_190524APB_FTO_39749 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari-Seoni 1440
19 CHHAPARA MP1737002_190524APB_FTO_39749 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 8400
20 CHHAPARA MP1737002_190524APB_FTO_39749 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 1320

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