Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_191223APB_FTO_399170
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-37-002-043-002/35-A
(LAKWAH) 		1737002043NRG24191220230746029 19/12/2023 Ramkali 1737002043WL037395 Ramkali 00045 BARB0SEONIX 600 600 Processed 11/03/2024 645078755 Ramkali BANK OF BARODA(606985)
SubTotal 600 600
2 CHHAPARA MP-37-002-002-002/70
(LATGAON) 		1737002002NRG24191220230747608 19/12/2023 Mahendra kumar 1737002002WL037444 Mahendra kumar 00089 CBIN0281987 1110 1110 Processed 11/03/2024 645078755 Mahendrakumar PUNJAB NATIONAL BANK(508568)
3 CHHAPARA MP-37-002-011-003/14
(BAKODASEONI) 		1737002011NRG24191220230749230 19/12/2023 Sitiya bai inwati 1737002011WL037485 Sitiya bai inwati 00089 CBIN0281987 1050 1050 Processed 11/03/2024 645078755 Sitiyabaiinwati CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-011-003/49-A
(BAKODASEONI) 		1737002011NRG24191220230749232 19/12/2023 Radhekishan 1737002011WL037485 Radhekishan 00089 CBIN0281987 1050 1050 Processed 11/03/2024 645078755 Radhekishan CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-018-001/36-A
(KODIYAMAL) 		1737002018NRG24191220230749188 19/12/2023 kavita 1737002018WL037483 kavita 00089 CBIN0281987 585 585 Processed 11/03/2024 645078755 kavita INDIAN BANK(607105)
6 CHHAPARA MP-37-002-018-002/6-A
(KODIYAMAL) 		1737002018NRG24191220230749223 19/12/2023 Seema 1737002018WL037483 Seema 00089 CBIN0281987 585 585 Processed 11/03/2024 645078755 Seema INDIAN BANK(607105)
7 CHHAPARA MP-37-002-030-002/117
(KHURSIPAR) 		1737002030NRG24191220230745337 19/12/2023 RAM MUNNI BAI 1737002030WL037358 RAM MUNNI BAI 00089 CBIN0281987 615 615 Processed 11/03/2024 645078755 RAMMUNNIBAI CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-050-004/130-A
(DEOGAON) 		1737002050NRG24191220230746701 19/12/2023 Pradeep 1737002050WL037418 Pradeep 00089 CBIN0281987 1140 1140 Processed 11/03/2024 645078755 Pradeep CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-050-004/32
(DEOGAON) 		1737002050NRG24191220230746712 19/12/2023 SUDDO 1737002050WL037418 SUDDO 00089 CBIN0281987 760 760 Processed 11/03/2024 645078755 SUDDO CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-050-004/71
(DEOGAON) 		1737002050NRG24191220230746721 19/12/2023 SANTKUMARI 1737002050WL037418 SANTKUMARI 00089 CBIN0281987 950 950 Processed 11/03/2024 645078755 SANTKUMARI CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-050-004/90-A
(DEOGAON) 		1737002050NRG24191220230746730 19/12/2023 SARUPWATI 1737002050WL037418 SARUPWATI 00089 CBIN0281987 380 380 Processed 11/03/2024 645078755 SARUPWATI CENTRAL BANK OF INDIA(607115)
SubTotal 8225 8225
12 CHHAPARA MP-37-002-043-002/134
(LAKWAH) 		1737002043NRG24191220230746010 19/12/2023 SUNITA YADAV 1737002043WL037395 SUNITA YADAV 00089 CBIN0284676 600 600 Processed 11/03/2024 645078755 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-043-002/163
(LAKWAH) 		1737002043NRG24191220230746019 19/12/2023 PAPPI BAI 1737002043WL037395 PAPPI BAI 00089 CBIN0284676 600 600 Processed 11/03/2024 645078755 PAPPIBAI CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-043-002/181
(LAKWAH) 		1737002043NRG24191220230746023 19/12/2023 MAYA 1737002043WL037395 MAYA 00089 CBIN0284676 400 400 Processed 11/03/2024 645078755 MAYA STATE BANK OF INDIA(508548)
15 CHHAPARA MP-37-002-043-002/19
(LAKWAH) 		1737002043NRG24191220230746024 19/12/2023 KUMARSHA YADAV 1737002043WL037395 KUMARSHA YADAV 00089 CBIN0284676 600 600 Processed 11/03/2024 645078755 KUMARSHAYADAV CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-043-002/32
(LAKWAH) 		1737002043NRG24191220230746027 19/12/2023 VIRAJO 1737002043WL037395 VIRAJO 00089 CBIN0284676 600 600 Processed 11/03/2024 645078755 VIRAJO CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-043-002/8-A
(LAKWAH) 		1737002043NRG24191220230746042 19/12/2023 JAMNA 1737002043WL037395 JAMNA 00089 CBIN0284676 600 600 Processed 11/03/2024 645078755 JAMNA CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-043-002/87
(LAKWAH) 		1737002043NRG24191220230746047 19/12/2023 SHUBHAM DEHARIYA 1737002043WL037395 SHUBHAM DEHARIYA 00089 CBIN0284676 600 600 Processed 11/03/2024 645078755 SHUBHAMDEHARIYA STATE BANK OF INDIA(508548)
19 CHHAPARA MP-37-002-043-002/95-A
(LAKWAH) 		1737002043NRG24191220230746054 19/12/2023 SIRLAL 1737002043WL037395 SIRLAL 00089 CBIN0284676 400 400 Processed 11/03/2024 645078755 SIRLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
20 CHHAPARA MP-37-002-018-001/2-A
(KODIYAMAL) 		1737002018NRG24191220230749179 19/12/2023 Mahavati 1737002018WL037483 Mahavati 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Mahavati STATE BANK OF INDIA(508548)
21 CHHAPARA MP-37-002-018-001/20-B
(KODIYAMAL) 		1737002018NRG24191220230749180 19/12/2023 Jhalkakiya 1737002018WL037483 Jhalkakiya 00176 IDIB000C578 390 390 Processed 11/03/2024 645078755 Jhalkakiya INDIAN BANK(607105)
22 CHHAPARA MP-37-002-018-001/23
(KODIYAMAL) 		1737002018NRG24191220230749181 19/12/2023 suresh 1737002018WL037483 suresh 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 suresh INDIAN BANK(607105)
23 CHHAPARA MP-37-002-018-001/26
(KODIYAMAL) 		1737002018NRG24191220230749182 19/12/2023 Bhadaniya 1737002018WL037483 Bhadaniya 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Bhadaniya INDIAN BANK(607105)
24 CHHAPARA MP-37-002-018-001/29
(KODIYAMAL) 		1737002018NRG24191220230749183 19/12/2023 Sumatlal 1737002018WL037483 Sumatlal 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Sumatlal INDIAN BANK(607105)
25 CHHAPARA MP-37-002-018-001/3
(KODIYAMAL) 		1737002018NRG24191220230749184 19/12/2023 Sukhwati 1737002018WL037483 Sukhwati 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Sukhwati INDIAN BANK(607105)
26 CHHAPARA MP-37-002-018-001/35
(KODIYAMAL) 		1737002018NRG24191220230749185 19/12/2023 Tamsingh 1737002018WL037483 Tamsingh 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Tamsingh FINO PAYMENTS BANK LTD(608001)
27 CHHAPARA MP-37-002-018-001/36
(KODIYAMAL) 		1737002018NRG24191220230749186 19/12/2023 Samanwati 1737002018WL037483 Samanwati 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Samanwati INDIAN BANK(607105)
28 CHHAPARA MP-37-002-018-001/36-A
(KODIYAMAL) 		1737002018NRG24191220230749187 19/12/2023 Ramkumar 1737002018WL037483 Ramkumar 00176 IDIB000C578 195 195 Processed 11/03/2024 645078755 Ramkumar INDIAN BANK(607105)
29 CHHAPARA MP-37-002-018-001/36-B
(KODIYAMAL) 		1737002018NRG24191220230749189 19/12/2023 Bhagyshree 1737002018WL037483 Bhagyshree 00176 IDIB000C578 585 585 Rejected 12/03/2024 645078755 Aadhaar Number not Mapped to Account Number
30 CHHAPARA MP-37-002-018-001/4
(KODIYAMAL) 		1737002018NRG24191220230749190 19/12/2023 Mehtar 1737002018WL037483 Mehtar 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Mehtar INDIAN BANK(607105)
31 CHHAPARA MP-37-002-018-001/49-A
(KODIYAMAL) 		1737002018NRG24191220230749191 19/12/2023 kamla 1737002018WL037483 kamla 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAPARA MP-37-002-018-001/5-A
(KODIYAMAL) 		1737002018NRG24191220230749192 19/12/2023 gora 1737002018WL037483 gora 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 gora INDIAN BANK(607105)
33 CHHAPARA MP-37-002-018-001/55-A
(KODIYAMAL) 		1737002018NRG24191220230749194 19/12/2023 Sita 1737002018WL037483 Sita 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Sita INDIAN BANK(607105)
34 CHHAPARA MP-37-002-018-001/58-A
(KODIYAMAL) 		1737002018NRG24191220230749195 19/12/2023 Belobai 1737002018WL037483 Belobai 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Belobai INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAPARA MP-37-002-018-001/7
(KODIYAMAL) 		1737002018NRG24191220230749198 19/12/2023 Rasmi bai 1737002018WL037483 Rasmi bai 00176 IDIB000C578 585 585 Rejected 12/03/2024 645078755 Aadhaar Number not Mapped to Account Number
36 CHHAPARA MP-37-002-018-001/8
(KODIYAMAL) 		1737002018NRG24191220230749199 19/12/2023 Dayawati 1737002018WL037483 Dayawati 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Dayawati INDIAN BANK(607105)
37 CHHAPARA MP-37-002-018-001/8-A
(KODIYAMAL) 		1737002018NRG24191220230749200 19/12/2023 meena 1737002018WL037483 meena 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 meena INDIAN BANK(607105)
38 CHHAPARA MP-37-002-018-001/82-A
(KODIYAMAL) 		1737002018NRG24191220230749201 19/12/2023 Ravi 1737002018WL037483 Ravi 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Ravi INDIAN BANK(607105)
39 CHHAPARA MP-37-002-018-001/83-C
(KODIYAMAL) 		1737002018NRG24191220230749202 19/12/2023 rasmi 1737002018WL037483 rasmi 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 rasmi INDIAN BANK(607105)
40 CHHAPARA MP-37-002-018-001/9
(KODIYAMAL) 		1737002018NRG24191220230749203 19/12/2023 Suniya 1737002018WL037483 Suniya 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Suniya INDIAN BANK(607105)
41 CHHAPARA MP-37-002-018-002/13
(KODIYAMAL) 		1737002018NRG24191220230749204 19/12/2023 Sawitri 1737002018WL037483 Sawitri 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Sawitri INDIAN BANK(607105)
42 CHHAPARA MP-37-002-018-002/15
(KODIYAMAL) 		1737002018NRG24191220230749205 19/12/2023 limiya 1737002018WL037483 limiya 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 limiya INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAPARA MP-37-002-018-002/15
(KODIYAMAL) 		1737002018NRG24191220230749206 19/12/2023 Sangeeta 1737002018WL037483 Sangeeta 00176 IDIB000C578 195 195 Processed 11/03/2024 645078755 Sangeeta INDIAN BANK(607105)
44 CHHAPARA MP-37-002-018-002/16-A
(KODIYAMAL) 		1737002018NRG24191220230749207 19/12/2023 Vahida bi 1737002018WL037483 Vahida bi 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Vahidabi INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHHAPARA MP-37-002-018-002/21
(KODIYAMAL) 		1737002018NRG24191220230749208 19/12/2023 usa bai 1737002018WL037483 usa bai 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 usabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAPARA MP-37-002-018-002/29-A
(KODIYAMAL) 		1737002018NRG24191220230749209 19/12/2023 Silochna 1737002018WL037483 Silochna 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAPARA MP-37-002-018-002/3
(KODIYAMAL) 		1737002018NRG24191220230749212 19/12/2023 Kesharwati 1737002018WL037483 Kesharwati 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Kesharwati INDIAN BANK(607105)
48 CHHAPARA MP-37-002-018-002/35-A
(KODIYAMAL) 		1737002018NRG24191220230749213 19/12/2023 Meena 1737002018WL037483 Meena 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAPARA MP-37-002-018-002/37-A
(KODIYAMAL) 		1737002018NRG24191220230749214 19/12/2023 keservati 1737002018WL037483 keservati 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 keservati INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAPARA MP-37-002-018-002/38
(KODIYAMAL) 		1737002018NRG24191220230749216 19/12/2023 Nawal 1737002018WL037483 Nawal 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Nawal INDIAN BANK(607105)
51 CHHAPARA MP-37-002-018-002/43
(KODIYAMAL) 		1737002018NRG24191220230749217 19/12/2023 Birajiya 1737002018WL037483 Birajiya 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Birajiya CENTRAL BANK OF INDIA(607115)
52 CHHAPARA MP-37-002-018-002/43-A
(KODIYAMAL) 		1737002018NRG24191220230749218 19/12/2023 Dhanno 1737002018WL037483 Dhanno 00176 IDIB000C578 585 585 Rejected 12/03/2024 645078755 Aadhaar Number not Mapped to Account Number
53 CHHAPARA MP-37-002-018-002/44
(KODIYAMAL) 		1737002018NRG24191220230749219 19/12/2023 Laxmi 1737002018WL037483 Laxmi 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Laxmi INDIAN BANK(607105)
54 CHHAPARA MP-37-002-018-002/46
(KODIYAMAL) 		1737002018NRG24191220230749220 19/12/2023 piyari 1737002018WL037483 piyari 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 piyari INDIAN BANK(607105)
55 CHHAPARA MP-37-002-018-002/48
(KODIYAMAL) 		1737002018NRG24191220230749222 19/12/2023 Ishwar 1737002018WL037483 Ishwar 00176 IDIB000C578 585 585 Processed 11/03/2024 645078755 Ishwar INDIAN BANK(607105)
SubTotal 20085 20085
56 CHHAPARA MP-37-002-002-001/11
(LATGAON) 		1737002002NRG24191220230747578 19/12/2023 Asharam 1737002002WL037444 Asharam 00354 PUNB0268400 925 925 Processed 11/03/2024 645078755 Asharam PUNJAB NATIONAL BANK(508568)
57 CHHAPARA MP-37-002-002-001/11
(LATGAON) 		1737002002NRG24191220230747577 19/12/2023 Rajaram 1737002002WL037444 Rajaram 00354 PUNB0268400 925 925 Processed 11/03/2024 645078755 Rajaram PUNJAB NATIONAL BANK(508568)
58 CHHAPARA MP-37-002-002-001/12
(LATGAON) 		1737002002NRG24191220230747579 19/12/2023 vinod 1737002002WL037444 vinod 00354 PUNB0268400 740 740 Processed 11/03/2024 645078755 vinod PUNJAB NATIONAL BANK(508568)
59 CHHAPARA MP-37-002-002-001/16
(LATGAON) 		1737002002NRG24191220230747580 19/12/2023 Siranvati invati 1737002002WL037444 Siranvati invati 00354 PUNB0268400 925 925 Processed 11/03/2024 645078755 Siranvatiinvati STATE BANK OF INDIA(508548)
60 CHHAPARA MP-37-002-002-001/19
(LATGAON) 		1737002002NRG24191220230747581 19/12/2023 kamlesh 1737002002WL037444 kamlesh 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 kamlesh PUNJAB NATIONAL BANK(508568)
61 CHHAPARA MP-37-002-002-001/19
(LATGAON) 		1737002002NRG24191220230747582 19/12/2023 Suneeta 1737002002WL037444 Suneeta 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Suneeta PUNJAB NATIONAL BANK(508568)
62 CHHAPARA MP-37-002-002-001/20
(LATGAON) 		1737002002NRG24191220230747583 19/12/2023 Usha 1737002002WL037444 Usha 00354 PUNB0268400 555 555 Processed 11/03/2024 645078755 Usha PUNJAB NATIONAL BANK(508568)
63 CHHAPARA MP-37-002-002-001/20-A
(LATGAON) 		1737002002NRG24191220230747584 19/12/2023 shiv kumar 1737002002WL037444 shiv kumar 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 shivkumar PUNJAB NATIONAL BANK(508568)
64 CHHAPARA MP-37-002-002-001/26
(LATGAON) 		1737002002NRG24191220230747585 19/12/2023 Shyambati 1737002002WL037444 Shyambati 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Shyambati PUNJAB NATIONAL BANK(508568)
65 CHHAPARA MP-37-002-002-001/26-B
(LATGAON) 		1737002002NRG24191220230747587 19/12/2023 Meena 1737002002WL037444 Meena 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Meena PUNJAB NATIONAL BANK(508568)
66 CHHAPARA MP-37-002-002-001/33-A
(LATGAON) 		1737002002NRG24191220230747588 19/12/2023 Beniprasad 1737002002WL037444 Beniprasad 00354 PUNB0268400 925 925 Processed 11/03/2024 645078755 Beniprasad PUNJAB NATIONAL BANK(508568)
67 CHHAPARA MP-37-002-002-001/36
(LATGAON) 		1737002002NRG24191220230747589 19/12/2023 shivkali 1737002002WL037444 shivkali 00354 PUNB0268400 925 925 Processed 11/03/2024 645078755 shivkali PUNJAB NATIONAL BANK(508568)
68 CHHAPARA MP-37-002-002-001/38-B
(LATGAON) 		1737002002NRG24191220230747590 19/12/2023 Ramsa 1737002002WL037444 Ramsa 00354 PUNB0268400 925 925 Processed 11/03/2024 645078755 Ramsa STATE BANK OF INDIA(508548)
69 CHHAPARA MP-37-002-002-001/41
(LATGAON) 		1737002002NRG24191220230747591 19/12/2023 Bhagvandas 1737002002WL037444 Bhagvandas 00354 PUNB0268400 925 925 Processed 11/03/2024 645078755 Bhagvandas PUNJAB NATIONAL BANK(508568)
70 CHHAPARA MP-37-002-002-001/52
(LATGAON) 		1737002002NRG24191220230747592 19/12/2023 Mohaniya 1737002002WL037444 Mohaniya 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Mohaniya PUNJAB NATIONAL BANK(508568)
71 CHHAPARA MP-37-002-002-001/55-A
(LATGAON) 		1737002002NRG24191220230747593 19/12/2023 Ghasiram 1737002002WL037444 Ghasiram 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Ghasiram STATE BANK OF INDIA(508548)
72 CHHAPARA MP-37-002-002-001/59-B
(LATGAON) 		1737002002NRG24191220230747594 19/12/2023 Homabai 1737002002WL037444 Homabai 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Homabai PUNJAB NATIONAL BANK(508568)
73 CHHAPARA MP-37-002-002-001/64
(LATGAON) 		1737002002NRG24191220230747595 19/12/2023 Ramkumari 1737002002WL037444 Ramkumari 00354 PUNB0268400 740 740 Processed 11/03/2024 645078755 Ramkumari PUNJAB NATIONAL BANK(508568)
74 CHHAPARA MP-37-002-002-001/68
(LATGAON) 		1737002002NRG24191220230747596 19/12/2023 BHANASA 1737002002WL037444 BHANASA 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 BHANASA STATE BANK OF INDIA(508548)
75 CHHAPARA MP-37-002-002-001/68
(LATGAON) 		1737002002NRG24191220230747597 19/12/2023 KAVITA 1737002002WL037444 KAVITA 00354 PUNB0268400 925 925 Processed 11/03/2024 645078755 KAVITA PUNJAB NATIONAL BANK(508568)
76 CHHAPARA MP-37-002-002-002/2
(LATGAON) 		1737002002NRG24191220230747598 19/12/2023 Bishan 1737002002WL037444 Bishan 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Bishan PUNJAB NATIONAL BANK(508568)
77 CHHAPARA MP-37-002-002-002/43
(LATGAON) 		1737002002NRG24191220230747602 19/12/2023 Dasoda 1737002002WL037444 Dasoda 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Dasoda PUNJAB NATIONAL BANK(508568)
78 CHHAPARA MP-37-002-002-002/43
(LATGAON) 		1737002002NRG24191220230747601 19/12/2023 Himmat 1737002002WL037444 Himmat 00354 PUNB0268400 1110 1110 Rejected 11/03/2024 645078755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CHHAPARA MP-37-002-002-002/46
(LATGAON) 		1737002002NRG24191220230747603 19/12/2023 Rajeshkumar 1737002002WL037444 Rajeshkumar 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Rajeshkumar PUNJAB NATIONAL BANK(508568)
80 CHHAPARA MP-37-002-002-002/46
(LATGAON) 		1737002002NRG24191220230747604 19/12/2023 Vidambai 1737002002WL037444 Vidambai 00354 PUNB0268400 370 370 Processed 11/03/2024 645078755 Vidambai PUNJAB NATIONAL BANK(508568)
81 CHHAPARA MP-37-002-002-002/53
(LATGAON) 		1737002002NRG24191220230747605 19/12/2023 Chandrabhan 1737002002WL037444 Chandrabhan 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Chandrabhan STATE BANK OF INDIA(508548)
82 CHHAPARA MP-37-002-002-002/53
(LATGAON) 		1737002002NRG24191220230747606 19/12/2023 Rajvati 1737002002WL037444 Rajvati 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Rajvati PUNJAB NATIONAL BANK(508568)
83 CHHAPARA MP-37-002-002-002/66
(LATGAON) 		1737002002NRG24191220230747607 19/12/2023 Shilabai 1737002002WL037444 Shilabai 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Shilabai PUNJAB NATIONAL BANK(508568)
84 CHHAPARA MP-37-002-002-002/70
(LATGAON) 		1737002002NRG24191220230747609 19/12/2023 Sukhvati 1737002002WL037444 Sukhvati 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Sukhvati PUNJAB NATIONAL BANK(508568)
85 CHHAPARA MP-37-002-002-002/71-A
(LATGAON) 		1737002002NRG24191220230747610 19/12/2023 Rishikumar 1737002002WL037444 Rishikumar 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Rishikumar PUNJAB NATIONAL BANK(508568)
86 CHHAPARA MP-37-002-002-002/71-A
(LATGAON) 		1737002002NRG24191220230747611 19/12/2023 Rupvati 1737002002WL037444 Rupvati 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Rupvati PUNJAB NATIONAL BANK(508568)
87 CHHAPARA MP-37-002-002-002/73-A
(LATGAON) 		1737002002NRG24191220230747612 19/12/2023 Kumdeshkumar 1737002002WL037444 Kumdeshkumar 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Kumdeshkumar PUNJAB NATIONAL BANK(508568)
88 CHHAPARA MP-37-002-002-002/8
(LATGAON) 		1737002002NRG24191220230747614 19/12/2023 Bhujjo 1737002002WL037444 Bhujjo 00354 PUNB0268400 1110 1110 Processed 11/03/2024 645078755 Bhujjo PUNJAB NATIONAL BANK(508568)
89 CHHAPARA MP-37-002-002-002/8
(LATGAON) 		1737002002NRG24191220230747613 19/12/2023 Dinesh 1737002002WL037444 Dinesh 00354 PUNB0268400 1110 1110 Rejected 11/03/2024 645078755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CHHAPARA MP-37-002-004-003/137
(GORAKHPUR-1) 		1737002000NRG24181220230744388 19/12/2023 Satendr kumar 1737002WL037322 Satendr kumar 00354 PUNB0268400 1200 1200 Processed 11/03/2024 645078755 Satendrkumar NARMADA JHABUA GRAMIN BANK(508515)
91 CHHAPARA MP-37-002-004-003/139
(GORAKHPUR-1) 		1737002000NRG24181220230744394 19/12/2023 Rajbhan Kumre 1737002WL037322 Rajbhan Kumre 00354 PUNB0268400 1200 1200 Processed 11/03/2024 645078755 RajbhanKumre PUNJAB NATIONAL BANK(508568)
SubTotal 36625 36625
92 CHHAPARA MP-37-002-043-002/83
(LAKWAH) 		1737002043NRG24191220230746044 19/12/2023 JYOTI MANOHAR UIKEY 1737002043WL037395 JYOTI MANOHAR UIKEY 00415 SBIN0001713 600 600 Processed 11/03/2024 645078755 JYOTIMANOHARUIKEY STATE BANK OF INDIA(508548)
SubTotal 600 600
93 CHHAPARA MP-37-002-004-003/100
(GORAKHPUR-1) 		1737002000NRG24181220230744379 19/12/2023 Sonu kumre 1737002WL037322 Sonu kumre 00415 SBIN0002840 1200 1200 Processed 11/03/2024 645078755 Sonukumre STATE BANK OF INDIA(508548)
94 CHHAPARA MP-37-002-004-003/106
(GORAKHPUR-1) 		1737002000NRG24181220230744381 19/12/2023 Parshado 1737002WL037322 Parshado 00415 SBIN0002840 1200 1200 Processed 11/03/2024 645078755 Parshado STATE BANK OF INDIA(508548)
95 CHHAPARA MP-37-002-004-003/115-A
(GORAKHPUR-1) 		1737002000NRG24181220230744383 19/12/2023 ABHILAHA DURBE 1737002WL037322 ABHILAHA DURBE 00415 SBIN0002840 1200 1200 Processed 11/03/2024 645078755 ABHILAHADURBE STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-004-003/125
(GORAKHPUR-1) 		1737002000NRG24181220230744384 19/12/2023 Aakeshwari 1737002WL037322 Aakeshwari 00415 SBIN0002840 600 600 Processed 11/03/2024 645078755 Aakeshwari STATE BANK OF INDIA(508548)
97 CHHAPARA MP-37-002-004-003/137-A
(GORAKHPUR-1) 		1737002000NRG24181220230744391 19/12/2023 SUNANDNA 1737002WL037322 SUNANDNA 00415 SBIN0002840 1200 1200 Processed 11/03/2024 645078755 SUNANDNA STATE BANK OF INDIA(508548)
98 CHHAPARA MP-37-002-011-003/13
(BAKODASEONI) 		1737002011NRG24191220230749229 19/12/2023 poorvti 1737002011WL037485 poorvti 00415 SBIN0002840 1050 1050 Processed 11/03/2024 645078755 poorvti STATE BANK OF INDIA(508548)
99 CHHAPARA MP-37-002-018-001/55
(KODIYAMAL) 		1737002018NRG24191220230749193 19/12/2023 Anita bai 1737002018WL037483 Anita bai 00415 SBIN0002840 585 585 Processed 11/03/2024 645078755 Anitabai STATE BANK OF INDIA(508548)
100 CHHAPARA MP-37-002-018-002/29-C
(KODIYAMAL) 		1737002018NRG24191220230749210 19/12/2023 vinita 1737002018WL037483 vinita 00415 SBIN0002840 585 585 Processed 11/03/2024 645078755 vinita STATE BANK OF INDIA(508548)
101 CHHAPARA MP-37-002-018-002/46-A
(KODIYAMAL) 		1737002018NRG24191220230749221 19/12/2023 Laxmi 1737002018WL037483 Laxmi 00415 SBIN0002840 585 585 Processed 11/03/2024 645078755 Laxmi INDIAN BANK(607105)
102 CHHAPARA MP-37-002-030-002/105-A
(KHURSIPAR) 		1737002030NRG24191220230745332 19/12/2023 SHASHI PARTEY 1737002030WL037358 SHASHI PARTEY 00415 SBIN0002840 820 820 Processed 11/03/2024 645078755 SHASHIPARTEY HDFC BANK LTD(607152)
103 CHHAPARA MP-37-002-043-002/132
(LAKWAH) 		1737002043NRG24191220230746009 19/12/2023 Palbai 1737002043WL037395 Palbai 00415 SBIN0002840 400 400 Processed 11/03/2024 645078755 Palbai STATE BANK OF INDIA(508548)
104 CHHAPARA MP-37-002-050-004/109
(DEOGAON) 		1737002050NRG24191220230746692 19/12/2023 RATENDRA MARKAM 1737002050WL037418 RATENDRA MARKAM 00415 SBIN0002840 1140 1140 Processed 11/03/2024 645078755 RATENDRAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHAPARA MP-37-002-050-004/122
(DEOGAON) 		1737002050NRG24191220230746698 19/12/2023 Meenwati 1737002050WL037418 Meenwati 00415 SBIN0002840 1140 1140 Processed 11/03/2024 645078755 Meenwati STATE BANK OF INDIA(508548)
106 CHHAPARA MP-37-002-050-004/13
(DEOGAON) 		1737002050NRG24191220230746700 19/12/2023 Sandip 1737002050WL037418 Sandip 00415 SBIN0002840 1140 1140 Processed 11/03/2024 645078755 Sandip STATE BANK OF INDIA(508548)
107 CHHAPARA MP-37-002-050-004/134
(DEOGAON) 		1737002050NRG24191220230746703 19/12/2023 SANGEET INWATI 1737002050WL037418 SANGEET INWATI 00415 SBIN0002840 1140 1140 Processed 11/03/2024 645078755 SANGEETINWATI STATE BANK OF INDIA(508548)
108 CHHAPARA MP-37-002-050-004/137-A
(DEOGAON) 		1737002050NRG24191220230746705 19/12/2023 SAMMULAL 1737002050WL037418 SAMMULAL 00415 SBIN0002840 1140 1140 Processed 11/03/2024 645078755 SAMMULAL STATE BANK OF INDIA(508548)
109 CHHAPARA MP-37-002-050-004/141
(DEOGAON) 		1737002050NRG24191220230746706 19/12/2023 sukhachan 1737002050WL037418 sukhachan 00415 SBIN0002840 1140 1140 Processed 11/03/2024 645078755 sukhachan STATE BANK OF INDIA(508548)
110 CHHAPARA MP-37-002-050-004/141-A
(DEOGAON) 		1737002050NRG24191220230746707 19/12/2023 VIJAY UIKEY 1737002050WL037418 VIJAY UIKEY 00415 SBIN0002840 1140 1140 Processed 11/03/2024 645078755 VIJAYUIKEY STATE BANK OF INDIA(508548)
111 CHHAPARA MP-37-002-050-004/43
(DEOGAON) 		1737002050NRG24191220230746714 19/12/2023 RAVINDRA UIKEY 1737002050WL037418 RAVINDRA UIKEY 00415 SBIN0002840 1140 1140 Processed 11/03/2024 645078755 RAVINDRAUIKEY STATE BANK OF INDIA(508548)
112 CHHAPARA MP-37-002-050-004/50
(DEOGAON) 		1737002050NRG24191220230746717 19/12/2023 JIVAN 1737002050WL037418 JIVAN 00415 SBIN0002840 570 570 Processed 11/03/2024 645078755 JIVAN STATE BANK OF INDIA(508548)
113 CHHAPARA MP-37-002-050-004/64
(DEOGAON) 		1737002050NRG24191220230746719 19/12/2023 HIRONDA BAI MASRAM 1737002050WL037418 HIRONDA BAI MASRAM 00415 SBIN0002840 950 950 Processed 11/03/2024 645078755 HIRONDABAIMASRAM INDIAN BANK(607105)
114 CHHAPARA MP-37-002-050-004/82
(DEOGAON) 		1737002050NRG24191220230746725 19/12/2023 SARITA UIKEY 1737002050WL037418 SARITA UIKEY 00415 SBIN0002840 1140 1140 Processed 11/03/2024 645078755 SARITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHAPARA MP-37-002-050-004/83-A
(DEOGAON) 		1737002050NRG24191220230746727 19/12/2023 UDESH YADAV 1737002050WL037418 UDESH YADAV 00415 SBIN0002840 1140 1140 Processed 11/03/2024 645078755 UDESHYADAV STATE BANK OF INDIA(508548)
SubTotal 22345 22345
116 CHHAPARA MP-37-002-002-001/26-A
(LATGAON) 		1737002002NRG24191220230747586 19/12/2023 Phoolkumari 1737002002WL037444 Phoolkumari 00468 UBIN0541796 1110 1110 Processed 11/03/2024 645078755 Phoolkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
117 CHHAPARA MP-37-002-050-004/31
(DEOGAON) 		1737002050NRG24191220230746711 19/12/2023 Meerabai 1737002050WL037418 Meerabai 00666 IDFB0041102 950 950 Processed 11/03/2024 645078755 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
118 CHHAPARA MP-37-002-050-004/119
(DEOGAON) 		1737002050NRG24191220230746697 19/12/2023 SANDEEP 1737002050WL037418 SANDEEP 00688 FINO0001001 950 950 Processed 11/03/2024 645078755 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
119 CHHAPARA MP-37-002-043-002/168-A
(LAKWAH) 		1737002043NRG24191220230746020 19/12/2023 Mahavati Baghel 1737002043WL037395 Mahavati Baghel 00688 FINO0009003 400 400 Processed 11/03/2024 645078755 MahavatiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
120 CHHAPARA MP-37-002-011-001/116-A
(BAKODASEONI) 		1737002011NRG24191220230749228 19/12/2023 Ramswarup 1737002011WL037485 Ramswarup 00691 IPOS0000001 1050 1050 Processed 11/03/2024 645078755 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHAPARA MP-37-002-018-001/6
(KODIYAMAL) 		1737002018NRG24191220230749196 19/12/2023 Girja 1737002018WL037483 Girja 00691 IPOS0000001 585 585 Processed 11/03/2024 645078755 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHAPARA MP-37-002-018-001/61-A
(KODIYAMAL) 		1737002018NRG24191220230749197 19/12/2023 Aasha 1737002018WL037483 Aasha 00691 IPOS0000001 585 585 Processed 11/03/2024 645078755 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHAPARA MP-37-002-018-002/29-D
(KODIYAMAL) 		1737002018NRG24191220230749211 19/12/2023 Kiran 1737002018WL037483 Kiran 00691 IPOS0000001 585 585 Processed 11/03/2024 645078755 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHHAPARA MP-37-002-018-002/37-B
(KODIYAMAL) 		1737002018NRG24191220230749215 19/12/2023 Bharti 1737002018WL037483 Bharti 00691 IPOS0000001 585 585 Processed 11/03/2024 645078755 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHHAPARA MP-37-002-050-004/114
(DEOGAON) 		1737002050NRG24191220230746696 19/12/2023 PUNIYA 1737002050WL037418 PUNIYA 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645078755 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHHAPARA MP-37-002-050-004/127
(DEOGAON) 		1737002050NRG24191220230746699 19/12/2023 DINESH 1737002050WL037418 DINESH 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645078755 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHAPARA MP-37-002-050-004/42-A
(DEOGAON) 		1737002050NRG24191220230746713 19/12/2023 DINESH SAIYAM 1737002050WL037418 DINESH SAIYAM 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645078755 DINESHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAPARA MP-37-002-050-004/62
(DEOGAON) 		1737002050NRG24191220230746718 19/12/2023 Ravindra 1737002050WL037418 Ravindra 00691 IPOS0000001 1140 1140 Processed 11/03/2024 645078755 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHHAPARA MP-37-002-050-004/73
(DEOGAON) 		1737002050NRG24191220230746722 19/12/2023 MANTLAL 1737002050WL037418 MANTLAL 00691 IPOS0000001 950 950 Processed 11/03/2024 645078755 MANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8900 8900
130 CHHAPARA MP-37-002-002-002/38-A
(LATGAON) 		1737002002NRG24191220230747599 19/12/2023 Ashokkumar 1737002002WL037444 Ashokkumar 00697 BKID0MG8046 1110 1110 Processed 11/03/2024 645078755 Ashokkumar STATE BANK OF INDIA(508548)
131 CHHAPARA MP-37-002-002-002/38-A
(LATGAON) 		1737002002NRG24191220230747600 19/12/2023 Premkumari 1737002002WL037444 Premkumari 00697 BKID0MG8046 1110 1110 Processed 11/03/2024 645078755 Premkumari NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAPARA MP-37-002-004-003/102
(GORAKHPUR-1) 		1737002000NRG24181220230744380 19/12/2023 Halke singh 1737002WL037322 Halke singh 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 Halkesingh NARMADA JHABUA GRAMIN BANK(508515)
133 CHHAPARA MP-37-002-004-003/11
(GORAKHPUR-1) 		1737002000NRG24181220230744382 19/12/2023 bhangilal 1737002WL037322 bhangilal 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 bhangilal NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAPARA MP-37-002-004-003/126-A
(GORAKHPUR-1) 		1737002000NRG24181220230744385 19/12/2023 Kirsan kumar 1737002WL037322 Kirsan kumar 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 Kirsankumar PUNJAB NATIONAL BANK(508568)
135 CHHAPARA MP-37-002-004-003/129
(GORAKHPUR-1) 		1737002000NRG24181220230744386 19/12/2023 SAHASBATI 1737002WL037322 SAHASBATI 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 SAHASBATI NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAPARA MP-37-002-004-003/137
(GORAKHPUR-1) 		1737002000NRG24181220230744389 19/12/2023 Channobai 1737002WL037322 Channobai 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 Channobai STATE BANK OF INDIA(508548)
137 CHHAPARA MP-37-002-004-003/137-A
(GORAKHPUR-1) 		1737002000NRG24181220230744390 19/12/2023 Durgavati 1737002WL037322 Durgavati 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
138 CHHAPARA MP-37-002-004-003/138
(GORAKHPUR-1) 		1737002000NRG24181220230744392 19/12/2023 Charanlal 1737002WL037322 Charanlal 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 Charanlal NARMADA JHABUA GRAMIN BANK(508515)
139 CHHAPARA MP-37-002-004-003/138
(GORAKHPUR-1) 		1737002000NRG24181220230744393 19/12/2023 Krishnkumar 1737002WL037322 Krishnkumar 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 Krishnkumar NARMADA JHABUA GRAMIN BANK(508515)
140 CHHAPARA MP-37-002-004-003/142
(GORAKHPUR-1) 		1737002000NRG24181220230744395 19/12/2023 Sakobai 1737002WL037322 Sakobai 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 Sakobai NARMADA JHABUA GRAMIN BANK(508515)
141 CHHAPARA MP-37-002-004-003/148
(GORAKHPUR-1) 		1737002000NRG24181220230744397 19/12/2023 Kamla bai 1737002WL037322 Kamla bai 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
142 CHHAPARA MP-37-002-004-003/148
(GORAKHPUR-1) 		1737002000NRG24181220230744396 19/12/2023 Kashiram 1737002WL037322 Kashiram 00697 BKID0MG8046 1200 1200 Processed 11/03/2024 645078755 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15420 15420
143 CHHAPARA MP-37-002-030-002/135-C
(KHURSIPAR) 		1737002030NRG24191220230745345 19/12/2023 Dimakchand 1737002030WL037358 Dimakchand 00697 BKID0MG8062 1025 1025 Processed 11/03/2024 645078755 Dimakchand NARMADA JHABUA GRAMIN BANK(508515)
144 CHHAPARA MP-37-002-030-002/143
(KHURSIPAR) 		1737002030NRG24191220230745346 19/12/2023 Gurudayal 1737002030WL037358 Gurudayal 00697 BKID0MG8062 1025 1025 Processed 11/03/2024 645078755 Gurudayal STATE BANK OF INDIA(508548)
145 CHHAPARA MP-37-002-050-004/100
(DEOGAON) 		1737002050NRG24191220230746690 19/12/2023 Chetram 1737002050WL037418 Chetram 00697 BKID0MG8062 570 570 Processed 11/03/2024 645078755 Chetram NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAPARA MP-37-002-050-004/101
(DEOGAON) 		1737002050NRG24191220230746691 19/12/2023 BASODI 1737002050WL037418 BASODI 00697 BKID0MG8062 950 950 Processed 11/03/2024 645078755 BASODI NARMADA JHABUA GRAMIN BANK(508515)
147 CHHAPARA MP-37-002-050-004/112
(DEOGAON) 		1737002050NRG24191220230746693 19/12/2023 Makundi 1737002050WL037418 Makundi 00697 BKID0MG8062 1140 1140 Processed 11/03/2024 645078755 Makundi STATE BANK OF INDIA(508548)
148 CHHAPARA MP-37-002-050-004/112-A
(DEOGAON) 		1737002050NRG24191220230746694 19/12/2023 Bhangi 1737002050WL037418 Bhangi 00697 BKID0MG8062 1140 1140 Processed 11/03/2024 645078755 Bhangi NARMADA JHABUA GRAMIN BANK(508515)
149 CHHAPARA MP-37-002-050-004/113
(DEOGAON) 		1737002050NRG24191220230746695 19/12/2023 mahesh 1737002050WL037418 mahesh 00697 BKID0MG8062 760 760 Processed 11/03/2024 645078755 mahesh NARMADA JHABUA GRAMIN BANK(508515)
150 CHHAPARA MP-37-002-050-004/134
(DEOGAON) 		1737002050NRG24191220230746702 19/12/2023 shrichand 1737002050WL037418 shrichand 00697 BKID0MG8062 1140 1140 Processed 11/03/2024 645078755 shrichand CENTRAL BANK OF INDIA(607115)
151 CHHAPARA MP-37-002-050-004/135
(DEOGAON) 		1737002050NRG24191220230746704 19/12/2023 BISNU 1737002050WL037418 BISNU 00697 BKID0MG8062 950 950 Processed 11/03/2024 645078755 BISNU NARMADA JHABUA GRAMIN BANK(508515)
152 CHHAPARA MP-37-002-050-004/142
(DEOGAON) 		1737002050NRG24191220230746708 19/12/2023 KOMAL 1737002050WL037418 KOMAL 00697 BKID0MG8062 1140 1140 Processed 11/03/2024 645078755 KOMAL CENTRAL BANK OF INDIA(607115)
153 CHHAPARA MP-37-002-050-004/151-A
(DEOGAON) 		1737002050NRG24191220230746709 19/12/2023 SHIVRAM 1737002050WL037418 SHIVRAM 00697 BKID0MG8062 760 760 Processed 11/03/2024 645078755 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAPARA MP-37-002-050-004/24
(DEOGAON) 		1737002050NRG24191220230746710 19/12/2023 ATARSI 1737002050WL037418 ATARSI 00697 BKID0MG8062 760 760 Processed 11/03/2024 645078755 ATARSI NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAPARA MP-37-002-050-004/43-A
(DEOGAON) 		1737002050NRG24191220230746715 19/12/2023 Shyamvati 1737002050WL037418 Shyamvati 00697 BKID0MG8062 760 760 Processed 11/03/2024 645078755 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAPARA MP-37-002-050-004/5
(DEOGAON) 		1737002050NRG24191220230746716 19/12/2023 LAXMAN 1737002050WL037418 LAXMAN 00697 BKID0MG8062 950 950 Processed 11/03/2024 645078755 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAPARA MP-37-002-050-004/69
(DEOGAON) 		1737002050NRG24191220230746720 19/12/2023 Chatur bhai 1737002050WL037418 Chatur bhai 00697 BKID0MG8062 760 760 Processed 11/03/2024 645078755 Chaturbhai INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHHAPARA MP-37-002-050-004/74
(DEOGAON) 		1737002050NRG24191220230746723 19/12/2023 SUNDAR 1737002050WL037418 SUNDAR 00697 BKID0MG8062 950 950 Processed 11/03/2024 645078755 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
159 CHHAPARA MP-37-002-050-004/76
(DEOGAON) 		1737002050NRG24191220230746724 19/12/2023 Kamla 1737002050WL037418 Kamla 00697 BKID0MG8062 950 950 Processed 11/03/2024 645078755 Kamla STATE BANK OF INDIA(508548)
160 CHHAPARA MP-37-002-050-004/83
(DEOGAON) 		1737002050NRG24191220230746726 19/12/2023 HARIRAM 1737002050WL037418 HARIRAM 00697 BKID0MG8062 190 190 Processed 11/03/2024 645078755 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAPARA MP-37-002-050-004/86
(DEOGAON) 		1737002050NRG24191220230746728 19/12/2023 Jiriya 1737002050WL037418 Jiriya 00697 BKID0MG8062 950 950 Processed 11/03/2024 645078755 Jiriya INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHHAPARA MP-37-002-050-004/90-A
(DEOGAON) 		1737002050NRG24191220230746729 19/12/2023 LAKHANIYA BAI 1737002050WL037418 LAKHANIYA BAI 00697 BKID0MG8062 1140 1140 Processed 11/03/2024 645078755 LAKHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHHAPARA MP-37-002-050-004/94
(DEOGAON) 		1737002050NRG24191220230746731 19/12/2023 MANIYA UIKEY 1737002050WL037418 MANIYA UIKEY 00697 BKID0MG8062 380 380 Processed 11/03/2024 645078755 MANIYAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAPARA MP-37-002-050-004/95
(DEOGAON) 		1737002050NRG24191220230746732 19/12/2023 SHIVRAM 1737002050WL037418 SHIVRAM 00697 BKID0MG8062 950 950 Processed 11/03/2024 645078755 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19340 19340
165 CHHAPARA MP-37-002-004-003/136-A
(GORAKHPUR-1) 		1737002000NRG24181220230744387 19/12/2023 Phoolchand 1737002WL037322 Phoolchand 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645078755 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 141150 141150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_191223APB_FTO_399170 Bank of Baroda BARB0SEONIX SEONI 600
2 CHHAPARA MP1737002_191223APB_FTO_399170 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 8225
3 CHHAPARA MP1737002_191223APB_FTO_399170 Central Bank Of India CBIN0284676 PAUNAR 4400
4 CHHAPARA MP1737002_191223APB_FTO_399170 Indian Bank IDIB000C578 Bhimgarh 20085
5 CHHAPARA MP1737002_191223APB_FTO_399170 Punjab National Bank PUNB0268400 DEORI KALAN 36625
6 CHHAPARA MP1737002_191223APB_FTO_399170 State Bank of India SBIN0001713 AMARWADA 600
7 CHHAPARA MP1737002_191223APB_FTO_399170 State Bank of India SBIN0002840 CHHAPARA 22345
8 CHHAPARA MP1737002_191223APB_FTO_399170 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 1110
9 CHHAPARA MP1737002_191223APB_FTO_399170 IDFC Bank IDFB0041102 IDFC BANK LIMITED 950
10 CHHAPARA MP1737002_191223APB_FTO_399170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 950
11 CHHAPARA MP1737002_191223APB_FTO_399170 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 400
12 CHHAPARA MP1737002_191223APB_FTO_399170 India Post Payments Bank IPOS0000001 Seoni-0303 8900
13 CHHAPARA MP1737002_191223APB_FTO_399170 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 14220
14 CHHAPARA MP1737002_191223APB_FTO_399170 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari-Seoni 1200
15 CHHAPARA MP1737002_191223APB_FTO_399170 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 19340
16 CHHAPARA MP1737002_191223APB_FTO_399170 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 1200

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