Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:02:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : CHHAPARA
Fto No. : MP1737002_040524APB_FTO_26782
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-37-002-043-003/52-A
(LAKWAH) 		1737002043NRG25040520240080543 04/05/2024 ARCHANA 1737002043WL003505 ARCHANA 00089 CBIN0280751 1368 1368 Processed 10/05/2024 740763630 ARCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 CHHAPARA MP-37-002-043-003/300
(LAKWAH) 		1737002043NRG25040520240080617 04/05/2024 BALKUMARI KAKODIYA 1737002043WL003512 BALKUMARI KAKODIYA 00089 CBIN0281987 1368 1368 Processed 10/05/2024 740763630 BALKUMARIKAKODIYA CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-043-003/338
(LAKWAH) 		1737002043NRG25040520240080627 04/05/2024 DEEPSINGH UIKEY 1737002043WL003512 DEEPSINGH UIKEY 00089 CBIN0281987 1140 1140 Processed 10/05/2024 740763630 DEEPSINGHUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
4 CHHAPARA MP-37-002-049-002/72
(PAONDI) 		1737002049NRG25040520240078715 04/05/2024 Memvati kakodiya 1737002049WL003441 Memvati kakodiya 00089 CBIN0282063 1188 1188 Processed 10/05/2024 740763630 Memvatikakodiya PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
5 CHHAPARA MP-37-002-043-001/51
(LAKWAH) 		1737002043NRG25040520240080571 04/05/2024 SHEELKUMARI 1737002043WL003511 SHEELKUMARI 00089 CBIN0284676 912 912 Processed 10/05/2024 740763630 SHEELKUMARI CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-043-001/52
(LAKWAH) 		1737002043NRG25040520240080572 04/05/2024 RAJESH 1737002043WL003511 RAJESH 00089 CBIN0284676 912 912 Processed 10/05/2024 740763630 RAJESH CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-043-001/52
(LAKWAH) 		1737002043NRG25040520240080573 04/05/2024 TEJRAM 1737002043WL003511 TEJRAM 00089 CBIN0284676 912 912 Processed 10/05/2024 740763630 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAPARA MP-37-002-043-001/80
(LAKWAH) 		1737002043NRG25040520240080576 04/05/2024 SUMARVATI 1737002043WL003511 SUMARVATI 00089 CBIN0284676 912 912 Processed 10/05/2024 740763630 SUMARVATI CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-043-001/93
(LAKWAH) 		1737002043NRG25040520240080582 04/05/2024 BALKUMAR 1737002043WL003511 BALKUMAR 00089 CBIN0284676 912 912 Processed 10/05/2024 740763630 BALKUMAR CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-043-002/15
(LAKWAH) 		1737002043NRG25040520240080530 04/05/2024 ANTA BAI 1737002043WL003503 ANTA BAI 00089 CBIN0284676 1356 1356 Processed 10/05/2024 740763630 ANTABAI CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-043-002/160-A
(LAKWAH) 		1737002043NRG25040520240080531 04/05/2024 SANTRAM 1737002043WL003503 SANTRAM 00089 CBIN0284676 1356 1356 Processed 10/05/2024 740763630 SANTRAM CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-043-002/160-B
(LAKWAH) 		1737002043NRG25040520240080532 04/05/2024 ANIL 1737002043WL003503 ANIL 00089 CBIN0284676 1356 1356 Processed 10/05/2024 740763630 ANIL STATE BANK OF INDIA(508548)
13 CHHAPARA MP-37-002-043-002/175
(LAKWAH) 		1737002043NRG25040520240080533 04/05/2024 SANTOSH KUMAR 1737002043WL003503 SANTOSH KUMAR 00089 CBIN0284676 1356 1356 Processed 10/05/2024 740763630 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-043-002/83
(LAKWAH) 		1737002043NRG25040520240080535 04/05/2024 MANOHAR UIKEY 1737002043WL003503 MANOHAR UIKEY 00089 CBIN0284676 1356 1356 Processed 10/05/2024 740763630 MANOHARUIKEY INDIAN BANK(607105)
15 CHHAPARA MP-37-002-043-003/10
(LAKWAH) 		1737002043NRG25040520240080584 04/05/2024 JHAMO BAI 1737002043WL003512 JHAMO BAI 00089 CBIN0284676 1140 1140 Processed 10/05/2024 740763630 JHAMOBAI CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-043-003/11
(LAKWAH) 		1737002043NRG25040520240080585 04/05/2024 VIDHYA BAI DHURVE 1737002043WL003512 VIDHYA BAI DHURVE 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 VIDHYABAIDHURVE CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-043-003/14
(LAKWAH) 		1737002043NRG25040520240080591 04/05/2024 SONAM 1737002043WL003512 SONAM 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 SONAM CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-043-003/157
(LAKWAH) 		1737002043NRG25040520240080593 04/05/2024 ANJALI 1737002043WL003512 ANJALI 00089 CBIN0284676 1140 1140 Processed 10/05/2024 740763630 ANJALI CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-043-003/173-B
(LAKWAH) 		1737002043NRG25040520240080597 04/05/2024 SUNIL 1737002043WL003512 SUNIL 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 SUNIL STATE BANK OF INDIA(508548)
20 CHHAPARA MP-37-002-043-003/184
(LAKWAH) 		1737002043NRG25040520240080598 04/05/2024 SHARDA 1737002043WL003512 SHARDA 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 SHARDA CENTRAL BANK OF INDIA(607115)
21 CHHAPARA MP-37-002-043-003/21
(LAKWAH) 		1737002043NRG25040520240080602 04/05/2024 GEETA 1737002043WL003512 GEETA 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 GEETA CENTRAL BANK OF INDIA(607115)
22 CHHAPARA MP-37-002-043-003/211
(LAKWAH) 		1737002043NRG25040520240080536 04/05/2024 RAMANSA 1737002043WL003504 RAMANSA 00089 CBIN0284676 1380 1380 Processed 10/05/2024 740763630 RAMANSA STATE BANK OF INDIA(508548)
23 CHHAPARA MP-37-002-043-003/216-A
(LAKWAH) 		1737002043NRG25040520240080603 04/05/2024 ANITA 1737002043WL003512 ANITA 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 ANITA CENTRAL BANK OF INDIA(607115)
24 CHHAPARA MP-37-002-043-003/217
(LAKWAH) 		1737002043NRG25040520240080604 04/05/2024 VINITA 1737002043WL003512 VINITA 00089 CBIN0284676 1140 1140 Processed 10/05/2024 740763630 VINITA STATE BANK OF INDIA(508548)
25 CHHAPARA MP-37-002-043-003/225
(LAKWAH) 		1737002043NRG25040520240080606 04/05/2024 BALMUKUND 1737002043WL003512 BALMUKUND 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 BALMUKUND STATE BANK OF INDIA(508548)
26 CHHAPARA MP-37-002-043-003/226-A
(LAKWAH) 		1737002043NRG25040520240080607 04/05/2024 BHUPENDRA 1737002043WL003512 BHUPENDRA 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 BHUPENDRA CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-043-003/234
(LAKWAH) 		1737002043NRG25040520240080609 04/05/2024 BRAJKUMARI UIKEY 1737002043WL003512 BRAJKUMARI UIKEY 00089 CBIN0284676 1140 1140 Processed 10/05/2024 740763630 BRAJKUMARIUIKEY CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-043-003/278
(LAKWAH) 		1737002043NRG25040520240080613 04/05/2024 LAXMI 1737002043WL003512 LAXMI 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 LAXMI FINO PAYMENTS BANK LTD(608001)
29 CHHAPARA MP-37-002-043-003/284
(LAKWAH) 		1737002043NRG25040520240080615 04/05/2024 RASANTI 1737002043WL003512 RASANTI 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 RASANTI CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-043-003/301
(LAKWAH) 		1737002043NRG25040520240080545 04/05/2024 REENA 1737002043WL003506 REENA 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 REENA CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-043-003/31
(LAKWAH) 		1737002043NRG25040520240080619 04/05/2024 VISANIYA 1737002043WL003512 VISANIYA 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 VISANIYA CENTRAL BANK OF INDIA(607115)
32 CHHAPARA MP-37-002-043-003/335
(LAKWAH) 		1737002043NRG25040520240080624 04/05/2024 RAMVATI 1737002043WL003512 RAMVATI 00089 CBIN0284676 684 684 Processed 10/05/2024 740763630 RAMVATI CENTRAL BANK OF INDIA(607115)
33 CHHAPARA MP-37-002-043-003/335
(LAKWAH) 		1737002043NRG25040520240080623 04/05/2024 SHIVPRASAD 1737002043WL003512 SHIVPRASAD 00089 CBIN0284676 684 684 Processed 10/05/2024 740763630 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-043-003/335-C
(LAKWAH) 		1737002043NRG25040520240080625 04/05/2024 LATA YADAV 1737002043WL003512 LATA YADAV 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 LATAYADAV CENTRAL BANK OF INDIA(607115)
35 CHHAPARA MP-37-002-043-003/338
(LAKWAH) 		1737002043NRG25040520240080626 04/05/2024 DEEPAK UIKEY 1737002043WL003512 DEEPAK UIKEY 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 DEEPAKUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHAPARA MP-37-002-043-003/34
(LAKWAH) 		1737002043NRG25040520240080546 04/05/2024 NIRMILA YADAV 1737002043WL003506 NIRMILA YADAV 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 NIRMILAYADAV CENTRAL BANK OF INDIA(607115)
37 CHHAPARA MP-37-002-043-003/340
(LAKWAH) 		1737002043NRG25040520240080628 04/05/2024 RAMKALI 1737002043WL003512 RAMKALI 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 RAMKALI CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-043-003/35
(LAKWAH) 		1737002043NRG25040520240080548 04/05/2024 RACHANA 1737002043WL003507 RACHANA 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 RACHANA CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-043-003/46
(LAKWAH) 		1737002043NRG25040520240080560 04/05/2024 BARMAN 1737002043WL003509 BARMAN 00089 CBIN0284676 228 228 Processed 10/05/2024 740763630 BARMAN CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-043-003/47-A
(LAKWAH) 		1737002043NRG25040520240080547 04/05/2024 RANJITA UIKEY 1737002043WL003506 RANJITA UIKEY 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 RANJITAUIKEY CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-043-003/48
(LAKWAH) 		1737002043NRG25040520240080549 04/05/2024 RADHA 1737002043WL003507 RADHA 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 RADHA CENTRAL BANK OF INDIA(607115)
42 CHHAPARA MP-37-002-043-003/57-A
(LAKWAH) 		1737002043NRG25040520240080544 04/05/2024 SHIVANI 1737002043WL003505 SHIVANI 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 SHIVANI STATE BANK OF INDIA(508548)
43 CHHAPARA MP-37-002-043-003/87
(LAKWAH) 		1737002043NRG25040520240080541 04/05/2024 LAKESH 1737002043WL003504 LAKESH 00089 CBIN0284676 1380 1380 Processed 10/05/2024 740763630 LAKESH STATE BANK OF INDIA(508548)
44 CHHAPARA MP-37-002-043-003/87
(LAKWAH) 		1737002043NRG25040520240080542 04/05/2024 VANDANA 1737002043WL003504 VANDANA 00089 CBIN0284676 1380 1380 Processed 10/05/2024 740763630 VANDANA STATE BANK OF INDIA(508548)
45 CHHAPARA MP-37-002-043-003/88
(LAKWAH) 		1737002043NRG25040520240080565 04/05/2024 HARIPRASAD YADAV 1737002043WL003510 HARIPRASAD YADAV 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 HARIPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAPARA MP-37-002-043-003/92
(LAKWAH) 		1737002043NRG25040520240080635 04/05/2024 PREMLAL 1737002043WL003512 PREMLAL 00089 CBIN0284676 1368 1368 Processed 10/05/2024 740763630 PREMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 51732 51732
47 CHHAPARA MP-37-002-032-001/66
(DANGAWANI) 		1737002032NRG25020520240073005 04/05/2024 BHARAT 1737002032WL003188 BHARAT 00354 PUNB0268400 1100 1100 Processed 10/05/2024 740763630 BHARAT PUNJAB NATIONAL BANK(508568)
48 CHHAPARA MP-37-002-032-002/105
(DANGAWANI) 		1737002032NRG25040520240080902 04/05/2024 SAROOJ 1737002032WL003525 SAROOJ 00354 PUNB0268400 1050 1050 Processed 10/05/2024 740763630 SAROOJ PUNJAB NATIONAL BANK(508568)
49 CHHAPARA MP-37-002-032-002/140
(DANGAWANI) 		1737002032NRG25040520240080903 04/05/2024 SAKUN INWATI 1737002032WL003525 SAKUN INWATI 00354 PUNB0268400 1050 1050 Processed 10/05/2024 740763630 SAKUNINWATI PUNJAB NATIONAL BANK(508568)
50 CHHAPARA MP-37-002-032-002/145
(DANGAWANI) 		1737002032NRG25040520240080905 04/05/2024 Bharti 1737002032WL003525 Bharti 00354 PUNB0268400 1050 1050 Processed 10/05/2024 740763630 Bharti PUNJAB NATIONAL BANK(508568)
51 CHHAPARA MP-37-002-032-002/145
(DANGAWANI) 		1737002032NRG25040520240080904 04/05/2024 OMKAAR 1737002032WL003525 OMKAAR 00354 PUNB0268400 1050 1050 Processed 10/05/2024 740763630 OMKAAR PUNJAB NATIONAL BANK(508568)
52 CHHAPARA MP-37-002-032-002/16
(DANGAWANI) 		1737002032NRG25040520240080906 04/05/2024 NANDULAL 1737002032WL003525 NANDULAL 00354 PUNB0268400 1050 1050 Processed 10/05/2024 740763630 NANDULAL PUNJAB NATIONAL BANK(508568)
53 CHHAPARA MP-37-002-032-002/16
(DANGAWANI) 		1737002032NRG25040520240080907 04/05/2024 Sushma 1737002032WL003525 Sushma 00354 PUNB0268400 1050 1050 Processed 10/05/2024 740763630 Sushma PUNJAB NATIONAL BANK(508568)
54 CHHAPARA MP-37-002-032-002/171-A
(DANGAWANI) 		1737002032NRG25040520240080886 04/05/2024 Jagdish Prasad 1737002032WL003524 Jagdish Prasad 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 JagdishPrasad PUNJAB NATIONAL BANK(508568)
55 CHHAPARA MP-37-002-032-002/25
(DANGAWANI) 		1737002032NRG25040520240080878 04/05/2024 Geetanjali Parte 1737002032WL003523 Geetanjali Parte 00354 PUNB0268400 1040 1040 Processed 10/05/2024 740763630 GeetanjaliParte PUNJAB NATIONAL BANK(508568)
56 CHHAPARA MP-37-002-032-002/32
(DANGAWANI) 		1737002032NRG25040520240080888 04/05/2024 JAMNAPRASAD 1737002032WL003524 JAMNAPRASAD 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 JAMNAPRASAD PUNJAB NATIONAL BANK(508568)
57 CHHAPARA MP-37-002-032-002/32
(DANGAWANI) 		1737002032NRG25040520240080889 04/05/2024 Mohaniya 1737002032WL003524 Mohaniya 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 Mohaniya PUNJAB NATIONAL BANK(508568)
58 CHHAPARA MP-37-002-032-002/46
(DANGAWANI) 		1737002032NRG25040520240080892 04/05/2024 anobai 1737002032WL003524 anobai 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 anobai NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAPARA MP-37-002-032-002/46
(DANGAWANI) 		1737002032NRG25040520240080891 04/05/2024 GANOBAI 1737002032WL003524 GANOBAI 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 GANOBAI PUNJAB NATIONAL BANK(508568)
60 CHHAPARA MP-37-002-032-002/46
(DANGAWANI) 		1737002032NRG25040520240080890 04/05/2024 TIRLOKHI 1737002032WL003524 TIRLOKHI 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 TIRLOKHI PUNJAB NATIONAL BANK(508568)
61 CHHAPARA MP-37-002-032-002/47
(DANGAWANI) 		1737002032NRG25040520240080894 04/05/2024 DASSU 1737002032WL003524 DASSU 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 DASSU PUNJAB NATIONAL BANK(508568)
62 CHHAPARA MP-37-002-032-002/48
(DANGAWANI) 		1737002032NRG25040520240080897 04/05/2024 Gulab 1737002032WL003524 Gulab 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 Gulab PUNJAB NATIONAL BANK(508568)
63 CHHAPARA MP-37-002-032-002/48
(DANGAWANI) 		1737002032NRG25040520240080895 04/05/2024 LEKHRAM 1737002032WL003524 LEKHRAM 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 LEKHRAM PUNJAB NATIONAL BANK(508568)
64 CHHAPARA MP-37-002-032-002/48
(DANGAWANI) 		1737002032NRG25040520240080896 04/05/2024 RAMPYARI BHALAVI 1737002032WL003524 RAMPYARI BHALAVI 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 RAMPYARIBHALAVI PUNJAB NATIONAL BANK(508568)
65 CHHAPARA MP-37-002-032-002/48-A
(DANGAWANI) 		1737002032NRG25040520240080898 04/05/2024 SANDHYA 1737002032WL003524 SANDHYA 00354 PUNB0268400 1030 1030 Processed 10/05/2024 740763630 SANDHYA STATE BANK OF INDIA(508548)
66 CHHAPARA MP-37-002-032-002/67
(DANGAWANI) 		1737002032NRG25040520240080908 04/05/2024 SHIVKALI 1737002032WL003525 SHIVKALI 00354 PUNB0268400 1050 1050 Processed 10/05/2024 740763630 SHIVKALI PUNJAB NATIONAL BANK(508568)
67 CHHAPARA MP-37-002-032-002/67-A
(DANGAWANI) 		1737002032NRG25040520240080909 04/05/2024 JAGANSINGH 1737002032WL003525 JAGANSINGH 00354 PUNB0268400 1050 1050 Processed 10/05/2024 740763630 JAGANSINGH PUNJAB NATIONAL BANK(508568)
68 CHHAPARA MP-37-002-032-002/73
(DANGAWANI) 		1737002032NRG25040520240080799 04/05/2024 ARJUN KUMRE 1737002032WL003520 ARJUN KUMRE 00354 PUNB0268400 860 860 Processed 10/05/2024 740763630 ARJUNKUMRE PUNJAB NATIONAL BANK(508568)
69 CHHAPARA MP-37-002-032-002/73
(DANGAWANI) 		1737002032NRG25040520240080797 04/05/2024 GULABSINGH 1737002032WL003520 GULABSINGH 00354 PUNB0268400 860 860 Processed 10/05/2024 740763630 GULABSINGH PUNJAB NATIONAL BANK(508568)
70 CHHAPARA MP-37-002-032-002/73
(DANGAWANI) 		1737002032NRG25040520240080800 04/05/2024 SANJO Kumre 1737002032WL003520 SANJO Kumre 00354 PUNB0268400 860 860 Processed 10/05/2024 740763630 SANJOKumre PUNJAB NATIONAL BANK(508568)
71 CHHAPARA MP-37-002-032-002/73
(DANGAWANI) 		1737002032NRG25040520240080798 04/05/2024 SEETA 1737002032WL003520 SEETA 00354 PUNB0268400 860 860 Processed 10/05/2024 740763630 SEETA PUNJAB NATIONAL BANK(508568)
72 CHHAPARA MP-37-002-032-002/73-A
(DANGAWANI) 		1737002032NRG25040520240080801 04/05/2024 BHAGWAT PRASAD 1737002032WL003520 BHAGWAT PRASAD 00354 PUNB0268400 860 860 Processed 10/05/2024 740763630 BHAGWATPRASAD PUNJAB NATIONAL BANK(508568)
73 CHHAPARA MP-37-002-032-002/73-A
(DANGAWANI) 		1737002032NRG25040520240080802 04/05/2024 SHEELKUMARI 1737002032WL003520 SHEELKUMARI 00354 PUNB0268400 860 860 Processed 10/05/2024 740763630 SHEELKUMARI PUNJAB NATIONAL BANK(508568)
74 CHHAPARA MP-37-002-032-002/73-B
(DANGAWANI) 		1737002032NRG25040520240080803 04/05/2024 PAVAN 1737002032WL003520 PAVAN 00354 PUNB0268400 860 860 Processed 10/05/2024 740763630 PAVAN PUNJAB NATIONAL BANK(508568)
75 CHHAPARA MP-37-002-032-002/80
(DANGAWANI) 		1737002032NRG25040520240080804 04/05/2024 CHAMELI 1737002032WL003520 CHAMELI 00354 PUNB0268400 860 860 Processed 10/05/2024 740763630 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
76 CHHAPARA MP-37-002-032-002/94-A
(DANGAWANI) 		1737002032NRG25040520240080880 04/05/2024 SANTOSH 1737002032WL003523 SANTOSH 00354 PUNB0268400 1040 1040 Processed 10/05/2024 740763630 SANTOSH PUNJAB NATIONAL BANK(508568)
77 CHHAPARA MP-37-002-032-002/94-A
(DANGAWANI) 		1737002032NRG25040520240080881 04/05/2024 SUSHMA YADAV 1737002032WL003523 SUSHMA YADAV 00354 PUNB0268400 1040 1040 Processed 10/05/2024 740763630 SUSHMAYADAV PUNJAB NATIONAL BANK(508568)
78 CHHAPARA MP-37-002-049-002/1
(PAONDI) 		1737002049NRG25040520240078707 04/05/2024 Gyanvati 1737002049WL003441 Gyanvati 00354 PUNB0268400 1188 1188 Processed 10/05/2024 740763630 Gyanvati PUNJAB NATIONAL BANK(508568)
79 CHHAPARA MP-37-002-049-002/27
(PAONDI) 		1737002049NRG25040520240078708 04/05/2024 Maltii 1737002049WL003441 Maltii 00354 PUNB0268400 1188 1188 Processed 10/05/2024 740763630 Maltii PUNJAB NATIONAL BANK(508568)
80 CHHAPARA MP-37-002-049-002/49
(PAONDI) 		1737002049NRG25040520240078709 04/05/2024 PARWATI BAI 1737002049WL003441 PARWATI BAI 00354 PUNB0268400 198 198 Processed 10/05/2024 740763630 PARWATIBAI PUNJAB NATIONAL BANK(508568)
81 CHHAPARA MP-37-002-049-002/49-A
(PAONDI) 		1737002049NRG25040520240078710 04/05/2024 SHIVKUMARI 1737002049WL003441 SHIVKUMARI 00354 PUNB0268400 594 594 Processed 10/05/2024 740763630 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
82 CHHAPARA MP-37-002-049-002/56
(PAONDI) 		1737002049NRG25040520240078711 04/05/2024 Sangeeta 1737002049WL003441 Sangeeta 00354 PUNB0268400 396 396 Processed 10/05/2024 740763630 Sangeeta PUNJAB NATIONAL BANK(508568)
83 CHHAPARA MP-37-002-049-002/66-A
(PAONDI) 		1737002049NRG25040520240078712 04/05/2024 KRISHANKUMAR 1737002049WL003441 KRISHANKUMAR 00354 PUNB0268400 1188 1188 Processed 10/05/2024 740763630 KRISHANKUMAR PUNJAB NATIONAL BANK(508568)
84 CHHAPARA MP-37-002-049-002/66-A
(PAONDI) 		1737002049NRG25040520240078713 04/05/2024 Surekha 1737002049WL003441 Surekha 00354 PUNB0268400 1188 1188 Processed 10/05/2024 740763630 Surekha PUNJAB NATIONAL BANK(508568)
85 CHHAPARA MP-37-002-049-002/70
(PAONDI) 		1737002049NRG25040520240078714 04/05/2024 MANWATI 1737002049WL003441 MANWATI 00354 PUNB0268400 198 198 Processed 10/05/2024 740763630 MANWATI PUNJAB NATIONAL BANK(508568)
86 CHHAPARA MP-37-002-049-002/81-A
(PAONDI) 		1737002049NRG25040520240078716 04/05/2024 NARESH 1737002049WL003441 NARESH 00354 PUNB0268400 1188 1188 Processed 10/05/2024 740763630 NARESH PUNJAB NATIONAL BANK(508568)
87 CHHAPARA MP-37-002-049-002/86
(PAONDI) 		1737002049NRG25040520240078717 04/05/2024 sunita 1737002049WL003441 sunita 00354 PUNB0268400 990 990 Processed 10/05/2024 740763630 sunita PUNJAB NATIONAL BANK(508568)
88 CHHAPARA MP-37-002-049-002/89
(PAONDI) 		1737002049NRG25040520240078718 04/05/2024 Phulwati 1737002049WL003441 Phulwati 00354 PUNB0268400 1188 1188 Processed 10/05/2024 740763630 Phulwati PUNJAB NATIONAL BANK(508568)
89 CHHAPARA MP-37-002-049-002/89-A
(PAONDI) 		1737002049NRG25040520240078719 04/05/2024 MANGALWATI 1737002049WL003441 MANGALWATI 00354 PUNB0268400 1188 1188 Processed 10/05/2024 740763630 MANGALWATI PUNJAB NATIONAL BANK(508568)
90 CHHAPARA MP-37-002-049-002/90-A
(PAONDI) 		1737002049NRG25040520240078720 04/05/2024 Rajmohan 1737002049WL003441 Rajmohan 00354 PUNB0268400 1188 1188 Processed 10/05/2024 740763630 Rajmohan PUNJAB NATIONAL BANK(508568)
91 CHHAPARA MP-37-002-049-002/93-A
(PAONDI) 		1737002049NRG25040520240078721 04/05/2024 Gayatri 1737002049WL003441 Gayatri 00354 PUNB0268400 1188 1188 Processed 10/05/2024 740763630 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHAPARA MP-37-002-049-002/95
(PAONDI) 		1737002049NRG25040520240078722 04/05/2024 Chetram 1737002049WL003441 Chetram 00354 PUNB0268400 1188 1188 Processed 10/05/2024 740763630 Chetram PUNJAB NATIONAL BANK(508568)
93 CHHAPARA MP-37-002-049-002/98
(PAONDI) 		1737002049NRG25040520240078723 04/05/2024 Mamta 1737002049WL003441 Mamta 00354 PUNB0268400 594 594 Processed 10/05/2024 740763630 Mamta PUNJAB NATIONAL BANK(508568)
94 CHHAPARA MP-37-002-049-002/99
(PAONDI) 		1737002049NRG25040520240078724 04/05/2024 Somti 1737002049WL003441 Somti 00354 PUNB0268400 594 594 Processed 10/05/2024 740763630 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46274 46274
95 CHHAPARA MP-37-002-043-003/112-C
(LAKWAH) 		1737002043NRG25040520240080588 04/05/2024 RAM KUMARI GAJAM 1737002043WL003512 RAM KUMARI GAJAM 00415 SBIN0001713 1368 1368 Processed 10/05/2024 740763630 RAMKUMARIGAJAM STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-043-003/226-A
(LAKWAH) 		1737002043NRG25040520240080608 04/05/2024 JAMUNVATI 1737002043WL003512 JAMUNVATI 00415 SBIN0001713 1368 1368 Processed 10/05/2024 740763630 JAMUNVATI STATE BANK OF INDIA(508548)
97 CHHAPARA MP-37-002-043-003/260
(LAKWAH) 		1737002043NRG25040520240080558 04/05/2024 VIPASHA UIKEY 1737002043WL003509 VIPASHA UIKEY 00415 SBIN0001713 684 684 Processed 10/05/2024 740763630 VIPASHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
98 CHHAPARA MP-37-002-009-001/110
(MAHULPANI) 		1737002009NRG25040520240078370 04/05/2024 Jugwati 1737002009WL003424 Jugwati 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740763630 Jugwati STATE BANK OF INDIA(508548)
99 CHHAPARA MP-37-002-009-001/129
(MAHULPANI) 		1737002009NRG25040520240078371 04/05/2024 Imratlal 1737002009WL003424 Imratlal 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740763630 Imratlal STATE BANK OF INDIA(508548)
100 CHHAPARA MP-37-002-009-001/129
(MAHULPANI) 		1737002009NRG25040520240078372 04/05/2024 rajkumari 1737002009WL003424 rajkumari 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740763630 rajkumari STATE BANK OF INDIA(508548)
101 CHHAPARA MP-37-002-009-001/146
(MAHULPANI) 		1737002009NRG25040520240078373 04/05/2024 SUMERSI 1737002009WL003424 SUMERSI 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740763630 SUMERSI STATE BANK OF INDIA(508548)
102 CHHAPARA MP-37-002-009-001/60
(MAHULPANI) 		1737002009NRG25040520240078374 04/05/2024 Praduman 1737002009WL003424 Praduman 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740763630 Praduman STATE BANK OF INDIA(508548)
103 CHHAPARA MP-37-002-009-001/60
(MAHULPANI) 		1737002009NRG25040520240078375 04/05/2024 Ramanwati 1737002009WL003424 Ramanwati 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740763630 Ramanwati STATE BANK OF INDIA(508548)
104 CHHAPARA MP-37-002-009-001/60
(MAHULPANI) 		1737002009NRG25040520240078376 04/05/2024 VANDNA DHURBE 1737002009WL003424 VANDNA DHURBE 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740763630 VANDNADHURBE STATE BANK OF INDIA(508548)
105 CHHAPARA MP-37-002-009-001/69
(MAHULPANI) 		1737002009NRG25040520240078378 04/05/2024 SAVITRI 1737002009WL003424 SAVITRI 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740763630 SAVITRI STATE BANK OF INDIA(508548)
106 CHHAPARA MP-37-002-009-001/69
(MAHULPANI) 		1737002009NRG25040520240078377 04/05/2024 UMERSHI 1737002009WL003424 UMERSHI 00415 SBIN0002840 1200 1200 Processed 10/05/2024 740763630 UMERSHI STATE BANK OF INDIA(508548)
107 CHHAPARA MP-37-002-032-001/66
(DANGAWANI) 		1737002032NRG25020520240073006 04/05/2024 Aarti Kumare 1737002032WL003188 Aarti Kumare 00415 SBIN0002840 1100 1100 Processed 10/05/2024 740763630 AartiKumare STATE BANK OF INDIA(508548)
108 CHHAPARA MP-37-002-032-001/77-A
(DANGAWANI) 		1737002032NRG25020520240073009 04/05/2024 VINOD KUMRE 1737002032WL003188 VINOD KUMRE 00415 SBIN0002840 1100 1100 Processed 10/05/2024 740763630 VINODKUMRE STATE BANK OF INDIA(508548)
109 CHHAPARA MP-37-002-043-001/51
(LAKWAH) 		1737002043NRG25040520240080570 04/05/2024 SANTOSH VERMA 1737002043WL003511 SANTOSH VERMA 00415 SBIN0002840 912 912 Processed 10/05/2024 740763630 SANTOSHVERMA STATE BANK OF INDIA(508548)
110 CHHAPARA MP-37-002-043-001/80
(LAKWAH) 		1737002043NRG25040520240080575 04/05/2024 Raghuvan 1737002043WL003511 Raghuvan 00415 SBIN0002840 912 912 Processed 10/05/2024 740763630 Raghuvan STATE BANK OF INDIA(508548)
111 CHHAPARA MP-37-002-043-001/93
(LAKWAH) 		1737002043NRG25040520240080583 04/05/2024 SUNITA KUMARE 1737002043WL003511 SUNITA KUMARE 00415 SBIN0002840 912 912 Processed 10/05/2024 740763630 SUNITAKUMARE STATE BANK OF INDIA(508548)
112 CHHAPARA MP-37-002-043-002/50-a
(LAKWAH) 		1737002043NRG25040520240080534 04/05/2024 ANANDKUMAR 1737002043WL003503 ANANDKUMAR 00415 SBIN0002840 1356 1356 Processed 10/05/2024 740763630 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
113 CHHAPARA MP-37-002-043-003/112
(LAKWAH) 		1737002043NRG25040520240080586 04/05/2024 Krishnavihari 1737002043WL003512 Krishnavihari 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 Krishnavihari FINO PAYMENTS BANK LTD(608001)
114 CHHAPARA MP-37-002-043-003/112-A
(LAKWAH) 		1737002043NRG25040520240080587 04/05/2024 JAGANNATH UIKEY 1737002043WL003512 JAGANNATH UIKEY 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 JAGANNATHUIKEY STATE BANK OF INDIA(508548)
115 CHHAPARA MP-37-002-043-003/138
(LAKWAH) 		1737002043NRG25040520240080590 04/05/2024 SHIVKUMARI KAKODIYA 1737002043WL003512 SHIVKUMARI KAKODIYA 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 SHIVKUMARIKAKODIYA STATE BANK OF INDIA(508548)
116 CHHAPARA MP-37-002-043-003/17
(LAKWAH) 		1737002043NRG25040520240080596 04/05/2024 RAJARAM YADAV 1737002043WL003512 RAJARAM YADAV 00415 SBIN0002840 1140 1140 Processed 10/05/2024 740763630 RAJARAMYADAV STATE BANK OF INDIA(508548)
117 CHHAPARA MP-37-002-043-003/195
(LAKWAH) 		1737002043NRG25040520240080599 04/05/2024 BEENA UIKEY 1737002043WL003512 BEENA UIKEY 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 BEENAUIKEY STATE BANK OF INDIA(508548)
118 CHHAPARA MP-37-002-043-003/195-A
(LAKWAH) 		1737002043NRG25040520240080562 04/05/2024 ASHA UIKEY 1737002043WL003510 ASHA UIKEY 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 ASHAUIKEY STATE BANK OF INDIA(508548)
119 CHHAPARA MP-37-002-043-003/195-A
(LAKWAH) 		1737002043NRG25040520240080561 04/05/2024 Karansingh 1737002043WL003510 Karansingh 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 Karansingh STATE BANK OF INDIA(508548)
120 CHHAPARA MP-37-002-043-003/211
(LAKWAH) 		1737002043NRG25040520240080537 04/05/2024 ATARWATI UIKEY 1737002043WL003504 ATARWATI UIKEY 00415 SBIN0002840 1380 1380 Processed 10/05/2024 740763630 ATARWATIUIKEY STATE BANK OF INDIA(508548)
121 CHHAPARA MP-37-002-043-003/225
(LAKWAH) 		1737002043NRG25040520240080605 04/05/2024 RAMESHWAR 1737002043WL003512 RAMESHWAR 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 RAMESHWAR STATE BANK OF INDIA(508548)
122 CHHAPARA MP-37-002-043-003/248
(LAKWAH) 		1737002043NRG25040520240080610 04/05/2024 AMASO MARSKOLE 1737002043WL003512 AMASO MARSKOLE 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 AMASOMARSKOLE STATE BANK OF INDIA(508548)
123 CHHAPARA MP-37-002-043-003/263
(LAKWAH) 		1737002043NRG25040520240080611 04/05/2024 SARITA UIKEY 1737002043WL003512 SARITA UIKEY 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 SARITAUIKEY STATE BANK OF INDIA(508548)
124 CHHAPARA MP-37-002-043-003/28
(LAKWAH) 		1737002043NRG25040520240080614 04/05/2024 RAMPURI 1737002043WL003512 RAMPURI 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 RAMPURI STATE BANK OF INDIA(508548)
125 CHHAPARA MP-37-002-043-003/3
(LAKWAH) 		1737002043NRG25040520240080616 04/05/2024 ANARVATI 1737002043WL003512 ANARVATI 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 ANARVATI STATE BANK OF INDIA(508548)
126 CHHAPARA MP-37-002-043-003/309
(LAKWAH) 		1737002043NRG25040520240080538 04/05/2024 TAKATSINGH 1737002043WL003504 TAKATSINGH 00415 SBIN0002840 1380 1380 Processed 10/05/2024 740763630 TAKATSINGH CENTRAL BANK OF INDIA(607115)
127 CHHAPARA MP-37-002-043-003/309
(LAKWAH) 		1737002043NRG25040520240080539 04/05/2024 VEENITA UIKEY 1737002043WL003504 VEENITA UIKEY 00415 SBIN0002840 1380 1380 Processed 10/05/2024 740763630 VEENITAUIKEY STATE BANK OF INDIA(508548)
128 CHHAPARA MP-37-002-043-003/324
(LAKWAH) 		1737002043NRG25040520240080620 04/05/2024 PARVITA UIKEY 1737002043WL003512 PARVITA UIKEY 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 PARVITAUIKEY CENTRAL BANK OF INDIA(607115)
129 CHHAPARA MP-37-002-043-003/332
(LAKWAH) 		1737002043NRG25040520240080621 04/05/2024 Daulatram 1737002043WL003512 Daulatram 00415 SBIN0002840 1140 1140 Processed 10/05/2024 740763630 Daulatram CENTRAL BANK OF INDIA(607115)
130 CHHAPARA MP-37-002-043-003/332
(LAKWAH) 		1737002043NRG25040520240080622 04/05/2024 Sadhana Uikey 1737002043WL003512 Sadhana Uikey 00415 SBIN0002840 1140 1140 Processed 10/05/2024 740763630 SadhanaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHAPARA MP-37-002-043-003/41
(LAKWAH) 		1737002043NRG25040520240080629 04/05/2024 NANDKUMAR UIKEY 1737002043WL003512 NANDKUMAR UIKEY 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 NANDKUMARUIKEY CENTRAL BANK OF INDIA(607115)
132 CHHAPARA MP-37-002-043-003/44
(LAKWAH) 		1737002043NRG25040520240080630 04/05/2024 PRAVESH UIKEY 1737002043WL003512 PRAVESH UIKEY 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 PRAVESHUIKEY STATE BANK OF INDIA(508548)
133 CHHAPARA MP-37-002-043-003/44-A
(LAKWAH) 		1737002043NRG25040520240080631 04/05/2024 DURGA UIKEY 1737002043WL003512 DURGA UIKEY 00415 SBIN0002840 684 684 Processed 10/05/2024 740763630 DURGAUIKEY STATE BANK OF INDIA(508548)
134 CHHAPARA MP-37-002-043-003/60
(LAKWAH) 		1737002043NRG25040520240080632 04/05/2024 JAGATRAM UIKEY 1737002043WL003512 JAGATRAM UIKEY 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 JAGATRAMUIKEY FINO PAYMENTS BANK LTD(608001)
135 CHHAPARA MP-37-002-043-003/61-B
(LAKWAH) 		1737002043NRG25040520240080540 04/05/2024 RAMKALI 1737002043WL003504 RAMKALI 00415 SBIN0002840 1380 1380 Processed 10/05/2024 740763630 RAMKALI STATE BANK OF INDIA(508548)
136 CHHAPARA MP-37-002-043-003/72
(LAKWAH) 		1737002043NRG25040520240080633 04/05/2024 ARCHANA 1737002043WL003512 ARCHANA 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 ARCHANA STATE BANK OF INDIA(508548)
137 CHHAPARA MP-37-002-043-003/75
(LAKWAH) 		1737002043NRG25040520240080634 04/05/2024 KURMILA 1737002043WL003512 KURMILA 00415 SBIN0002840 1368 1368 Processed 10/05/2024 740763630 KURMILA STATE BANK OF INDIA(508548)
SubTotal 49972 49972
138 CHHAPARA MP-37-002-043-003/147
(LAKWAH) 		1737002043NRG25040520240080592 04/05/2024 URMILA 1737002043WL003512 URMILA 00415 SBIN0010170 1140 1140 Processed 10/05/2024 740763630 URMILA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
139 CHHAPARA MP-37-002-043-003/87-A
(LAKWAH) 		1737002043NRG25040520240080564 04/05/2024 SHEETAL SAHU 1737002043WL003510 SHEETAL SAHU 00415 SBIN0030240 1368 1368 Processed 10/05/2024 740763630 SHEETALSAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
140 CHHAPARA MP-37-002-043-003/101-A
(LAKWAH) 		1737002043NRG25040520240080529 04/05/2024 NAMEETA UIKEY 1737002043WL003502 NAMEETA UIKEY 00462 UCBA0003225 452 452 Processed 10/05/2024 740763630 NAMEETAUIKEY UCO BANK(607066)
SubTotal 452 452
141 CHHAPARA MP-37-002-043-003/201
(LAKWAH) 		1737002043NRG25040520240080600 04/05/2024 CHOASHILA YADAV 1737002043WL003512 CHOASHILA YADAV 00666 IDFB0041102 1368 1368 Processed 10/05/2024 740763630 CHOASHILAYADAV IDFC BANK LIMITED(608117)
142 CHHAPARA MP-37-002-043-003/201
(LAKWAH) 		1737002043NRG25040520240080601 04/05/2024 Ratan singh yadav 1737002043WL003512 Ratan singh yadav 00666 IDFB0041102 1368 1368 Processed 10/05/2024 740763630 Ratansinghyadav IDFC BANK LIMITED(608117)
SubTotal 2736 2736
143 CHHAPARA MP-37-002-043-003/130
(LAKWAH) 		1737002043NRG25040520240080589 04/05/2024 Shivkumari Uikey 1737002043WL003512 Shivkumari Uikey 00688 FINO0001001 1368 1368 Processed 10/05/2024 740763630 ShivkumariUikey FINO PAYMENTS BANK LTD(608001)
144 CHHAPARA MP-37-002-043-003/165
(LAKWAH) 		1737002043NRG25040520240080594 04/05/2024 SAKHIYA UIKEY 1737002043WL003512 SAKHIYA UIKEY 00688 FINO0001001 1368 1368 Processed 10/05/2024 740763630 SAKHIYAUIKEY FINO PAYMENTS BANK LTD(608001)
145 CHHAPARA MP-37-002-043-003/276
(LAKWAH) 		1737002043NRG25040520240080612 04/05/2024 DHURVATI UIKEY 1737002043WL003512 DHURVATI UIKEY 00688 FINO0001001 1140 1140 Processed 10/05/2024 740763630 DHURVATIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
146 CHHAPARA MP-37-002-043-003/166-A
(LAKWAH) 		1737002043NRG25040520240080595 04/05/2024 Pawan Uikey 1737002043WL003512 Pawan Uikey 00688 FINO0009003 1368 1368 Processed 10/05/2024 740763630 PawanUikey FINO PAYMENTS BANK LTD(608001)
147 CHHAPARA MP-37-002-043-003/308
(LAKWAH) 		1737002043NRG25040520240080618 04/05/2024 Rampuri Uikey 1737002043WL003512 Rampuri Uikey 00688 FINO0009003 1368 1368 Processed 10/05/2024 740763630 RampuriUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
148 CHHAPARA MP-37-002-043-003/292
(LAKWAH) 		1737002043NRG25040520240080559 04/05/2024 Santoshi Vishvakarma 1737002043WL003509 Santoshi Vishvakarma 00691 IPOS0000001 684 684 Processed 10/05/2024 740763630 SantoshiVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHHAPARA MP-37-002-043-003/52
(LAKWAH) 		1737002043NRG25040520240080550 04/05/2024 Surajprasad Yadav 1737002043WL003507 Surajprasad Yadav 00691 IPOS0000001 1368 1368 Processed 10/05/2024 740763630 SurajprasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHHAPARA MP-37-002-043-003/87-A
(LAKWAH) 		1737002043NRG25040520240080563 04/05/2024 Ramkishor Sahu 1737002043WL003510 Ramkishor Sahu 00691 IPOS0000001 1368 1368 Processed 10/05/2024 740763630 RamkishorSahu INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHHAPARA MP-37-002-049-002/1
(PAONDI) 		1737002049NRG25040520240078706 04/05/2024 KHUMAN POOSAM 1737002049WL003441 KHUMAN POOSAM 00691 IPOS0000001 1188 1188 Processed 10/05/2024 740763630 KHUMANPOOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
152 CHHAPARA MP-37-002-032-001/66
(DANGAWANI) 		1737002032NRG25020520240073003 04/05/2024 Atarlal 1737002032WL003188 Atarlal 00697 BKID0MG8046 1100 1100 Processed 10/05/2024 740763630 Atarlal INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHAPARA MP-37-002-032-001/66
(DANGAWANI) 		1737002032NRG25020520240073004 04/05/2024 SUHAGA BAI KUMRE 1737002032WL003188 SUHAGA BAI KUMRE 00697 BKID0MG8046 1100 1100 Processed 10/05/2024 740763630 SUHAGABAIKUMRE NARMADA JHABUA GRAMIN BANK(508515)
154 CHHAPARA MP-37-002-032-001/77
(DANGAWANI) 		1737002032NRG25020520240073008 04/05/2024 Buddho 1737002032WL003188 Buddho 00697 BKID0MG8046 1100 1100 Processed 10/05/2024 740763630 Buddho NARMADA JHABUA GRAMIN BANK(508515)
155 CHHAPARA MP-37-002-032-001/77
(DANGAWANI) 		1737002032NRG25020520240073007 04/05/2024 Geenda 1737002032WL003188 Geenda 00697 BKID0MG8046 1100 1100 Processed 10/05/2024 740763630 Geenda NARMADA JHABUA GRAMIN BANK(508515)
156 CHHAPARA MP-37-002-032-002/105
(DANGAWANI) 		1737002032NRG25040520240080901 04/05/2024 Kaluram 1737002032WL003525 Kaluram 00697 BKID0MG8046 1050 1050 Processed 10/05/2024 740763630 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
157 CHHAPARA MP-37-002-032-002/170
(DANGAWANI) 		1737002032NRG25040520240080884 04/05/2024 KAMOD KUMAR KUSHVAHA 1737002032WL003524 KAMOD KUMAR KUSHVAHA 00697 BKID0MG8046 1030 1030 Processed 10/05/2024 740763630 KAMODKUMARKUSHVAHA NARMADA JHABUA GRAMIN BANK(508515)
158 CHHAPARA MP-37-002-032-002/170-A
(DANGAWANI) 		1737002032NRG25040520240080885 04/05/2024 NARAYAN 1737002032WL003524 NARAYAN 00697 BKID0MG8046 1030 1030 Processed 10/05/2024 740763630 NARAYAN PUNJAB NATIONAL BANK(508568)
159 CHHAPARA MP-37-002-032-002/171-A
(DANGAWANI) 		1737002032NRG25040520240080887 04/05/2024 Jyoti Kushwaha 1737002032WL003524 Jyoti Kushwaha 00697 BKID0MG8046 1030 1030 Processed 10/05/2024 740763630 JyotiKushwaha STATE BANK OF INDIA(508548)
160 CHHAPARA MP-37-002-032-002/47
(DANGAWANI) 		1737002032NRG25040520240080893 04/05/2024 KAlASVATI BAI 1737002032WL003524 KAlASVATI BAI 00697 BKID0MG8046 1030 1030 Processed 10/05/2024 740763630 KAlASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 CHHAPARA MP-37-002-032-002/60
(DANGAWANI) 		1737002032NRG25040520240080796 04/05/2024 Choti bai 1737002032WL003520 Choti bai 00697 BKID0MG8046 860 860 Processed 10/05/2024 740763630 Chotibai PUNJAB NATIONAL BANK(508568)
162 CHHAPARA MP-37-002-032-002/7-A
(DANGAWANI) 		1737002032NRG25040520240080899 04/05/2024 RAJKUMAR INWATI 1737002032WL003524 RAJKUMAR INWATI 00697 BKID0MG8046 1030 1030 Processed 10/05/2024 740763630 RAJKUMARINWATI NARMADA JHABUA GRAMIN BANK(508515)
163 CHHAPARA MP-37-002-032-002/80
(DANGAWANI) 		1737002032NRG25040520240080900 04/05/2024 Itta 1737002032WL003524 Itta 00697 BKID0MG8046 1030 1030 Processed 10/05/2024 740763630 Itta NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAPARA MP-37-002-032-002/94
(DANGAWANI) 		1737002032NRG25040520240080879 04/05/2024 Tejilal 1737002032WL003523 Tejilal 00697 BKID0MG8046 1040 1040 Processed 10/05/2024 740763630 Tejilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13530 13530
165 CHHAPARA MP-37-002-032-002/157-A
(DANGAWANI) 		1737002032NRG25040520240080882 04/05/2024 faheem mohomnd 1737002032WL003524 faheem mohomnd 00697 BKID0NAMRGB 1030 1030 Processed 10/05/2024 740763630 faheemmohomnd PUNJAB NATIONAL BANK(508568)
166 CHHAPARA MP-37-002-032-002/157-A
(DANGAWANI) 		1737002032NRG25040520240080883 04/05/2024 najma bee 1737002032WL003524 najma bee 00697 BKID0NAMRGB 1030 1030 Processed 10/05/2024 740763630 najmabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2060 2060
Total 188968 188968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_040524APB_FTO_26782 Central Bank Of India CBIN0280751 AMARWARA 1368
2 CHHAPARA MP1737002_040524APB_FTO_26782 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 2508
3 CHHAPARA MP1737002_040524APB_FTO_26782 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 1188
4 CHHAPARA MP1737002_040524APB_FTO_26782 Central Bank Of India CBIN0284676 PAUNAR 51732
5 CHHAPARA MP1737002_040524APB_FTO_26782 Punjab National Bank PUNB0268400 DEORI KALAN 46274
6 CHHAPARA MP1737002_040524APB_FTO_26782 State Bank of India SBIN0001713 AMARWADA 3420
7 CHHAPARA MP1737002_040524APB_FTO_26782 State Bank of India SBIN0002840 CHHAPARA 49972
8 CHHAPARA MP1737002_040524APB_FTO_26782 State Bank of India SBIN0010170 LAKHNADON 1140
9 CHHAPARA MP1737002_040524APB_FTO_26782 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1368
10 CHHAPARA MP1737002_040524APB_FTO_26782 UCO Bank UCBA0003225 Seoni 452
11 CHHAPARA MP1737002_040524APB_FTO_26782 IDFC Bank IDFB0041102 PIPARIYA 2736
12 CHHAPARA MP1737002_040524APB_FTO_26782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3876
13 CHHAPARA MP1737002_040524APB_FTO_26782 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2736
14 CHHAPARA MP1737002_040524APB_FTO_26782 India Post Payments Bank IPOS0000001 Chindwada 2736
15 CHHAPARA MP1737002_040524APB_FTO_26782 India Post Payments Bank IPOS0000001 Seoni-0303 1872
16 CHHAPARA MP1737002_040524APB_FTO_26782 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 12500
17 CHHAPARA MP1737002_040524APB_FTO_26782 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari-Seoni 1030
18 CHHAPARA MP1737002_040524APB_FTO_26782 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 2060

Download In Excel