Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_040124APB_FTO_420597
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-37-002-029-003/62-A
(GORAKHPUR) 		1737002029NRG24040120240839355 04/01/2024 ASHA DAHERIYA 1737002029WL039943 ASHA DAHERIYA 00048 BKID0009570 750 750 Processed 13/03/2024 686596069 ASHADAHERIYA BANK OF INDIA(508505)
SubTotal 750 750
2 CHHAPARA MP-37-002-017-002/100
(VICHHUAWARRA) 		1737002017NRG24040120240841471 04/01/2024 kamla 1737002017WL039985 kamla 00089 CBIN0281987 400 400 Processed 13/03/2024 686596069 kamla CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-017-002/105-A
(VICHHUAWARRA) 		1737002017NRG24040120240841472 04/01/2024 Vedo 1737002017WL039985 Vedo 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Vedo CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-017-002/110
(VICHHUAWARRA) 		1737002017NRG24040120240841473 04/01/2024 Malti 1737002017WL039985 Malti 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 Malti CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-017-002/111
(VICHHUAWARRA) 		1737002017NRG24040120240841474 04/01/2024 Meera bai 1737002017WL039985 Meera bai 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Meerabai CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-017-002/113
(VICHHUAWARRA) 		1737002017NRG24040120240841475 04/01/2024 Pramwati 1737002017WL039985 Pramwati 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 Pramwati NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAPARA MP-37-002-017-002/115
(VICHHUAWARRA) 		1737002017NRG24040120240841476 04/01/2024 Tulsha 1737002017WL039985 Tulsha 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Tulsha CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-017-002/118
(VICHHUAWARRA) 		1737002017NRG24040120240841477 04/01/2024 Sangeeta 1737002017WL039985 Sangeeta 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Sangeeta CENTRAL BANK OF INDIA(607115)
9 CHHAPARA MP-37-002-017-002/122
(VICHHUAWARRA) 		1737002017NRG24040120240841479 04/01/2024 Kamla 1737002017WL039985 Kamla 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Kamla CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-017-002/122
(VICHHUAWARRA) 		1737002017NRG24040120240841478 04/01/2024 Teekaram 1737002017WL039985 Teekaram 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Teekaram CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-017-002/123-B
(VICHHUAWARRA) 		1737002017NRG24040120240841480 04/01/2024 SHASHI 1737002017WL039985 SHASHI 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 SHASHI CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-017-002/124
(VICHHUAWARRA) 		1737002017NRG24040120240841481 04/01/2024 Bhama 1737002017WL039985 Bhama 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Bhama CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-017-002/127
(VICHHUAWARRA) 		1737002017NRG24040120240841482 04/01/2024 RUKHMADI BAI 1737002017WL039985 RUKHMADI BAI 00089 CBIN0281987 800 800 Processed 13/03/2024 686596069 RUKHMADIBAI CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-017-002/134-A
(VICHHUAWARRA) 		1737002017NRG24040120240841483 04/01/2024 Sheetalkumari 1737002017WL039985 Sheetalkumari 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Sheetalkumari CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-017-002/145
(VICHHUAWARRA) 		1737002017NRG24040120240841484 04/01/2024 Nimma 1737002017WL039985 Nimma 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Nimma CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-017-002/146
(VICHHUAWARRA) 		1737002017NRG24040120240841485 04/01/2024 Yashoda bai 1737002017WL039985 Yashoda bai 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Yashodabai CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-017-002/149
(VICHHUAWARRA) 		1737002017NRG24040120240841486 04/01/2024 Khemwati 1737002017WL039985 Khemwati 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Khemwati CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-017-002/150
(VICHHUAWARRA) 		1737002017NRG24040120240841487 04/01/2024 KUNJOBAI 1737002017WL039985 KUNJOBAI 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 KUNJOBAI CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-017-002/151
(VICHHUAWARRA) 		1737002017NRG24040120240841488 04/01/2024 NEEM VATI 1737002017WL039985 NEEM VATI 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 NEEMVATI CENTRAL BANK OF INDIA(607115)
20 CHHAPARA MP-37-002-017-002/156
(VICHHUAWARRA) 		1737002017NRG24040120240841489 04/01/2024 Posam 1737002017WL039985 Posam 00089 CBIN0281987 800 800 Processed 13/03/2024 686596069 Posam INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAPARA MP-37-002-017-002/157
(VICHHUAWARRA) 		1737002017NRG24040120240841490 04/01/2024 Surendra 1737002017WL039985 Surendra 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Surendra FINO PAYMENTS BANK LTD(608001)
22 CHHAPARA MP-37-002-017-002/158
(VICHHUAWARRA) 		1737002017NRG24040120240841491 04/01/2024 Membai 1737002017WL039985 Membai 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Membai CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-017-002/161
(VICHHUAWARRA) 		1737002017NRG24040120240841492 04/01/2024 Satri 1737002017WL039985 Satri 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Satri STATE BANK OF INDIA(508548)
24 CHHAPARA MP-37-002-017-002/162
(VICHHUAWARRA) 		1737002017NRG24040120240841493 04/01/2024 AJAY SINGH RATHOR 1737002017WL039985 AJAY SINGH RATHOR 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 AJAYSINGHRATHOR STATE BANK OF INDIA(508548)
25 CHHAPARA MP-37-002-017-002/183
(VICHHUAWARRA) 		1737002017NRG24040120240841497 04/01/2024 Ghummo 1737002017WL039985 Ghummo 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Ghummo CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-017-002/183
(VICHHUAWARRA) 		1737002017NRG24040120240841496 04/01/2024 Tummansingh 1737002017WL039985 Tummansingh 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Tummansingh CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-017-002/184
(VICHHUAWARRA) 		1737002017NRG24040120240841498 04/01/2024 Kumma 1737002017WL039985 Kumma 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Kumma CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-017-002/185
(VICHHUAWARRA) 		1737002017NRG24040120240841499 04/01/2024 SANTOSHI 1737002017WL039985 SANTOSHI 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 SANTOSHI CENTRAL BANK OF INDIA(607115)
29 CHHAPARA MP-37-002-017-002/193
(VICHHUAWARRA) 		1737002017NRG24040120240841501 04/01/2024 Rekha 1737002017WL039985 Rekha 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 Rekha CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-017-002/195
(VICHHUAWARRA) 		1737002017NRG24040120240841502 04/01/2024 Bhopali 1737002017WL039985 Bhopali 00089 CBIN0281987 400 400 Processed 13/03/2024 686596069 Bhopali CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-017-002/206
(VICHHUAWARRA) 		1737002017NRG24040120240841503 04/01/2024 Omshasi 1737002017WL039985 Omshasi 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Omshasi CENTRAL BANK OF INDIA(607115)
32 CHHAPARA MP-37-002-017-002/207
(VICHHUAWARRA) 		1737002017NRG24040120240841504 04/01/2024 Dulari 1737002017WL039985 Dulari 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Dulari CENTRAL BANK OF INDIA(607115)
33 CHHAPARA MP-37-002-017-002/212-A
(VICHHUAWARRA) 		1737002017NRG24040120240841505 04/01/2024 Balkumari 1737002017WL039985 Balkumari 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Balkumari CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-017-002/215
(VICHHUAWARRA) 		1737002017NRG24040120240841507 04/01/2024 LAXMAN SINGH RAJPOOT 1737002017WL039985 LAXMAN SINGH RAJPOOT 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 LAXMANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
35 CHHAPARA MP-37-002-017-002/215
(VICHHUAWARRA) 		1737002017NRG24040120240841506 04/01/2024 RAGHVENDRA SINGH 1737002017WL039985 RAGHVENDRA SINGH 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-017-002/220
(VICHHUAWARRA) 		1737002017NRG24040120240841508 04/01/2024 Nimma 1737002017WL039985 Nimma 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Nimma CENTRAL BANK OF INDIA(607115)
37 CHHAPARA MP-37-002-017-002/223
(VICHHUAWARRA) 		1737002017NRG24040120240841509 04/01/2024 Hukumchand 1737002017WL039985 Hukumchand 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Hukumchand CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-017-002/237
(VICHHUAWARRA) 		1737002017NRG24040120240841511 04/01/2024 Brajwati 1737002017WL039985 Brajwati 00089 CBIN0281987 400 400 Processed 13/03/2024 686596069 Brajwati CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-017-002/237
(VICHHUAWARRA) 		1737002017NRG24040120240841510 04/01/2024 Punaram 1737002017WL039985 Punaram 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 Punaram CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-017-002/239
(VICHHUAWARRA) 		1737002017NRG24040120240841512 04/01/2024 Chameli 1737002017WL039985 Chameli 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Chameli CENTRAL BANK OF INDIA(607115)
41 CHHAPARA MP-37-002-017-002/240
(VICHHUAWARRA) 		1737002017NRG24040120240841513 04/01/2024 PINKI BAI 1737002017WL039985 PINKI BAI 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 PINKIBAI CENTRAL BANK OF INDIA(607115)
42 CHHAPARA MP-37-002-017-002/244
(VICHHUAWARRA) 		1737002017NRG24040120240841514 04/01/2024 Sherju 1737002017WL039985 Sherju 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Sherju CENTRAL BANK OF INDIA(607115)
43 CHHAPARA MP-37-002-017-002/251-A
(VICHHUAWARRA) 		1737002017NRG24040120240841516 04/01/2024 Devki 1737002017WL039985 Devki 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Devki CENTRAL BANK OF INDIA(607115)
44 CHHAPARA MP-37-002-017-002/254
(VICHHUAWARRA) 		1737002017NRG24040120240841517 04/01/2024 Siyavati 1737002017WL039985 Siyavati 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Siyavati CENTRAL BANK OF INDIA(607115)
45 CHHAPARA MP-37-002-017-002/262
(VICHHUAWARRA) 		1737002017NRG24040120240841518 04/01/2024 KAUSHALYA 1737002017WL039985 KAUSHALYA 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 KAUSHALYA CENTRAL BANK OF INDIA(607115)
46 CHHAPARA MP-37-002-017-002/267
(VICHHUAWARRA) 		1737002017NRG24040120240841519 04/01/2024 Kusum 1737002017WL039985 Kusum 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Kusum CENTRAL BANK OF INDIA(607115)
47 CHHAPARA MP-37-002-017-002/269
(VICHHUAWARRA) 		1737002017NRG24040120240841520 04/01/2024 Bshodi 1737002017WL039985 Bshodi 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 Bshodi CENTRAL BANK OF INDIA(607115)
48 CHHAPARA MP-37-002-017-002/284
(VICHHUAWARRA) 		1737002017NRG24040120240841522 04/01/2024 Rajwati 1737002017WL039985 Rajwati 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Rajwati STATE BANK OF INDIA(508548)
49 CHHAPARA MP-37-002-017-002/284
(VICHHUAWARRA) 		1737002017NRG24040120240841521 04/01/2024 Seetaram 1737002017WL039985 Seetaram 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Seetaram CENTRAL BANK OF INDIA(607115)
50 CHHAPARA MP-37-002-017-002/288
(VICHHUAWARRA) 		1737002017NRG24040120240841523 04/01/2024 Rampuri 1737002017WL039985 Rampuri 00089 CBIN0281987 400 400 Processed 13/03/2024 686596069 Rampuri CENTRAL BANK OF INDIA(607115)
51 CHHAPARA MP-37-002-017-002/289
(VICHHUAWARRA) 		1737002017NRG24040120240841524 04/01/2024 Gangabai 1737002017WL039985 Gangabai 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Gangabai CENTRAL BANK OF INDIA(607115)
52 CHHAPARA MP-37-002-017-002/291
(VICHHUAWARRA) 		1737002017NRG24040120240841525 04/01/2024 CHANDRAVATI BAI 1737002017WL039985 CHANDRAVATI BAI 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
53 CHHAPARA MP-37-002-017-002/292-A
(VICHHUAWARRA) 		1737002017NRG24040120240841526 04/01/2024 RAJKUMARI 1737002017WL039985 RAJKUMARI 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 RAJKUMARI CENTRAL BANK OF INDIA(607115)
54 CHHAPARA MP-37-002-017-002/293-A
(VICHHUAWARRA) 		1737002017NRG24040120240841527 04/01/2024 Sivpyari 1737002017WL039985 Sivpyari 00089 CBIN0281987 400 400 Processed 13/03/2024 686596069 Sivpyari CENTRAL BANK OF INDIA(607115)
55 CHHAPARA MP-37-002-017-002/299
(VICHHUAWARRA) 		1737002017NRG24040120240841529 04/01/2024 Leela Bai 1737002017WL039985 Leela Bai 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 LeelaBai CENTRAL BANK OF INDIA(607115)
56 CHHAPARA MP-37-002-017-002/299-A
(VICHHUAWARRA) 		1737002017NRG24040120240841530 04/01/2024 MUKESH KUMAR 1737002017WL039985 MUKESH KUMAR 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
57 CHHAPARA MP-37-002-017-002/315
(VICHHUAWARRA) 		1737002017NRG24040120240841531 04/01/2024 Santoshi 1737002017WL039985 Santoshi 00089 CBIN0281987 800 800 Processed 13/03/2024 686596069 Santoshi CENTRAL BANK OF INDIA(607115)
58 CHHAPARA MP-37-002-017-002/318
(VICHHUAWARRA) 		1737002017NRG24040120240841532 04/01/2024 MADHURI 1737002017WL039985 MADHURI 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 MADHURI CENTRAL BANK OF INDIA(607115)
59 CHHAPARA MP-37-002-017-002/328
(VICHHUAWARRA) 		1737002017NRG24040120240841533 04/01/2024 Shital 1737002017WL039985 Shital 00089 CBIN0281987 800 800 Processed 13/03/2024 686596069 Shital CENTRAL BANK OF INDIA(607115)
60 CHHAPARA MP-37-002-017-002/33-A
(VICHHUAWARRA) 		1737002017NRG24040120240841534 04/01/2024 HEERA BAI RAJPOOT 1737002017WL039985 HEERA BAI RAJPOOT 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 HEERABAIRAJPOOT CENTRAL BANK OF INDIA(607115)
61 CHHAPARA MP-37-002-017-002/330
(VICHHUAWARRA) 		1737002017NRG24040120240841535 04/01/2024 LAXMI BAI 1737002017WL039985 LAXMI BAI 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 LAXMIBAI CENTRAL BANK OF INDIA(607115)
62 CHHAPARA MP-37-002-017-002/336
(VICHHUAWARRA) 		1737002017NRG24040120240841536 04/01/2024 Kushlya 1737002017WL039985 Kushlya 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 Kushlya CENTRAL BANK OF INDIA(607115)
63 CHHAPARA MP-37-002-017-002/337
(VICHHUAWARRA) 		1737002017NRG24040120240841537 04/01/2024 Ramsingh 1737002017WL039985 Ramsingh 00089 CBIN0281987 800 800 Processed 13/03/2024 686596069 Ramsingh CENTRAL BANK OF INDIA(607115)
64 CHHAPARA MP-37-002-017-002/337-A
(VICHHUAWARRA) 		1737002017NRG24040120240841538 04/01/2024 YASODA BAI RAJPOOT 1737002017WL039985 YASODA BAI RAJPOOT 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 YASODABAIRAJPOOT CENTRAL BANK OF INDIA(607115)
65 CHHAPARA MP-37-002-017-002/344
(VICHHUAWARRA) 		1737002017NRG24040120240841539 04/01/2024 RAMKALI BAI 1737002017WL039985 RAMKALI BAI 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
66 CHHAPARA MP-37-002-017-002/344-A
(VICHHUAWARRA) 		1737002017NRG24040120240841540 04/01/2024 sevti 1737002017WL039985 sevti 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 sevti STATE BANK OF INDIA(508548)
67 CHHAPARA MP-37-002-017-002/349
(VICHHUAWARRA) 		1737002017NRG24040120240841541 04/01/2024 Chenobai 1737002017WL039985 Chenobai 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Chenobai CENTRAL BANK OF INDIA(607115)
68 CHHAPARA MP-37-002-017-002/349
(VICHHUAWARRA) 		1737002017NRG24040120240841542 04/01/2024 Simran Rajput 1737002017WL039985 Simran Rajput 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 SimranRajput STATE BANK OF INDIA(508548)
69 CHHAPARA MP-37-002-017-002/351
(VICHHUAWARRA) 		1737002017NRG24040120240841543 04/01/2024 Janki 1737002017WL039985 Janki 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Janki CENTRAL BANK OF INDIA(607115)
70 CHHAPARA MP-37-002-017-002/365
(VICHHUAWARRA) 		1737002017NRG24040120240841544 04/01/2024 Jaymani 1737002017WL039985 Jaymani 00089 CBIN0281987 400 400 Processed 13/03/2024 686596069 Jaymani CENTRAL BANK OF INDIA(607115)
71 CHHAPARA MP-37-002-017-002/372
(VICHHUAWARRA) 		1737002017NRG24040120240841545 04/01/2024 Benganga 1737002017WL039985 Benganga 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Benganga FINO PAYMENTS BANK LTD(608001)
72 CHHAPARA MP-37-002-017-002/373-A
(VICHHUAWARRA) 		1737002017NRG24040120240841546 04/01/2024 Tara Bai 1737002017WL039985 Tara Bai 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 TaraBai CENTRAL BANK OF INDIA(607115)
73 CHHAPARA MP-37-002-017-002/45
(VICHHUAWARRA) 		1737002017NRG24040120240841547 04/01/2024 GAYATRI BAI 1737002017WL039985 GAYATRI BAI 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHAPARA MP-37-002-017-002/46
(VICHHUAWARRA) 		1737002017NRG24040120240841548 04/01/2024 Deenwati 1737002017WL039985 Deenwati 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Deenwati INDIAN BANK(607105)
75 CHHAPARA MP-37-002-017-002/66
(VICHHUAWARRA) 		1737002017NRG24040120240841549 04/01/2024 SANGEETA KUMARE 1737002017WL039985 SANGEETA KUMARE 00089 CBIN0281987 200 200 Processed 13/03/2024 686596069 SANGEETAKUMARE CENTRAL BANK OF INDIA(607115)
76 CHHAPARA MP-37-002-017-002/81
(VICHHUAWARRA) 		1737002017NRG24040120240841550 04/01/2024 Jamnasingh 1737002017WL039985 Jamnasingh 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Jamnasingh CENTRAL BANK OF INDIA(607115)
77 CHHAPARA MP-37-002-017-002/81-A
(VICHHUAWARRA) 		1737002017NRG24040120240841551 04/01/2024 klavati 1737002017WL039985 klavati 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 klavati CENTRAL BANK OF INDIA(607115)
78 CHHAPARA MP-37-002-017-002/82
(VICHHUAWARRA) 		1737002017NRG24040120240841552 04/01/2024 Ramko 1737002017WL039985 Ramko 00089 CBIN0281987 1000 1000 Processed 13/03/2024 686596069 Ramko CENTRAL BANK OF INDIA(607115)
79 CHHAPARA MP-37-002-017-002/84
(VICHHUAWARRA) 		1737002017NRG24040120240841553 04/01/2024 Kalawati 1737002017WL039985 Kalawati 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Kalawati CENTRAL BANK OF INDIA(607115)
80 CHHAPARA MP-37-002-017-002/92
(VICHHUAWARRA) 		1737002017NRG24040120240841555 04/01/2024 Ramkumari 1737002017WL039985 Ramkumari 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAPARA MP-37-002-017-002/96
(VICHHUAWARRA) 		1737002017NRG24040120240841556 04/01/2024 KAUSHALYA BAI 1737002017WL039985 KAUSHALYA BAI 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
82 CHHAPARA MP-37-002-017-002/97
(VICHHUAWARRA) 		1737002017NRG24040120240841557 04/01/2024 JYOTI RAJPOOT 1737002017WL039985 JYOTI RAJPOOT 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 JYOTIRAJPOOT CENTRAL BANK OF INDIA(607115)
83 CHHAPARA MP-37-002-017-002/97-A
(VICHHUAWARRA) 		1737002017NRG24040120240841558 04/01/2024 Dhano bai 1737002017WL039985 Dhano bai 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Dhanobai CENTRAL BANK OF INDIA(607115)
84 CHHAPARA MP-37-002-017-002/99
(VICHHUAWARRA) 		1737002017NRG24040120240841559 04/01/2024 Jeetsingh 1737002017WL039985 Jeetsingh 00089 CBIN0281987 1200 1200 Processed 13/03/2024 686596069 Jeetsingh CENTRAL BANK OF INDIA(607115)
85 CHHAPARA MP-37-002-029-001/11
(GORAKHPUR) 		1737002029NRG24040120240839390 04/01/2024 SURTEE 1737002029WL039944 SURTEE 00089 CBIN0281987 752 752 Processed 13/03/2024 686596069 SURTEE CENTRAL BANK OF INDIA(607115)
86 CHHAPARA MP-37-002-029-001/35-A
(GORAKHPUR) 		1737002029NRG24040120240839405 04/01/2024 MASTRAM 1737002029WL039944 MASTRAM 00089 CBIN0281987 940 940 Processed 13/03/2024 686596069 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAPARA MP-37-002-029-001/4
(GORAKHPUR) 		1737002029NRG24040120240839489 04/01/2024 ANUJ 1737002029WL039945 ANUJ 00089 CBIN0281987 1224 1224 Processed 13/03/2024 686596069 ANUJ INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHHAPARA MP-37-002-029-001/49
(GORAKHPUR) 		1737002029NRG24040120240839410 04/01/2024 VIJAY KUMARI 1737002029WL039944 VIJAY KUMARI 00089 CBIN0281987 940 940 Processed 13/03/2024 686596069 VIJAYKUMARI FINO PAYMENTS BANK LTD(608001)
89 CHHAPARA MP-37-002-029-001/68
(GORAKHPUR) 		1737002029NRG24040120240839424 04/01/2024 Rajkumri 1737002029WL039944 Rajkumri 00089 CBIN0281987 940 940 Processed 13/03/2024 686596069 Rajkumri STATE BANK OF INDIA(508548)
90 CHHAPARA MP-37-002-029-002/140
(GORAKHPUR) 		1737002029NRG24040120240839439 04/01/2024 Rajkumari 1737002029WL039944 Rajkumari 00089 CBIN0281987 940 940 Processed 13/03/2024 686596069 Rajkumari CENTRAL BANK OF INDIA(607115)
91 CHHAPARA MP-37-002-029-002/151
(GORAKHPUR) 		1737002029NRG24040120240839443 04/01/2024 skun 1737002029WL039944 skun 00089 CBIN0281987 188 188 Processed 13/03/2024 686596069 skun INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHHAPARA MP-37-002-029-002/23
(GORAKHPUR) 		1737002029NRG24040120240839462 04/01/2024 Savita 1737002029WL039944 Savita 00089 CBIN0281987 752 752 Processed 13/03/2024 686596069 Savita FINO PAYMENTS BANK LTD(608001)
93 CHHAPARA MP-37-002-029-002/30
(GORAKHPUR) 		1737002029NRG24040120240839465 04/01/2024 Sangeeta Daheriya 1737002029WL039944 Sangeeta Daheriya 00089 CBIN0281987 940 940 Processed 13/03/2024 686596069 SangeetaDaheriya CENTRAL BANK OF INDIA(607115)
94 CHHAPARA MP-37-002-029-002/94-A
(GORAKHPUR) 		1737002029NRG24040120240839478 04/01/2024 DEVKUMAR 1737002029WL039944 DEVKUMAR 00089 CBIN0281987 940 940 Processed 13/03/2024 686596069 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAPARA MP-37-002-029-002/94-A
(GORAKHPUR) 		1737002029NRG24040120240839479 04/01/2024 RAJKUMARI 1737002029WL039944 RAJKUMARI 00089 CBIN0281987 564 564 Processed 13/03/2024 686596069 RAJKUMARI STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-029-003/101-B
(GORAKHPUR) 		1737002029NRG24040120240839481 04/01/2024 NISAR KHAN 1737002029WL039944 NISAR KHAN 00089 CBIN0281987 940 940 Processed 13/03/2024 686596069 NISARKHAN CENTRAL BANK OF INDIA(607115)
97 CHHAPARA MP-37-002-029-003/201
(GORAKHPUR) 		1737002029NRG24040120240839313 04/01/2024 SABANA BI 1737002029WL039943 SABANA BI 00089 CBIN0281987 750 750 Processed 13/03/2024 686596069 SABANABI CENTRAL BANK OF INDIA(607115)
98 CHHAPARA MP-37-002-029-003/204
(GORAKHPUR) 		1737002029NRG24040120240839315 04/01/2024 Salma Begm Khan 1737002029WL039943 Salma Begm Khan 00089 CBIN0281987 450 450 Processed 13/03/2024 686596069 SalmaBegmKhan CENTRAL BANK OF INDIA(607115)
99 CHHAPARA MP-37-002-029-003/55-A
(GORAKHPUR) 		1737002029NRG24040120240839484 04/01/2024 DURGESH DAHERIYA 1737002029WL039944 DURGESH DAHERIYA 00089 CBIN0281987 940 940 Processed 13/03/2024 686596069 DURGESHDAHERIYA CENTRAL BANK OF INDIA(607115)
100 CHHAPARA MP-37-002-029-003/58
(GORAKHPUR) 		1737002029NRG24040120240839350 04/01/2024 KHERSINGH 1737002029WL039943 KHERSINGH 00089 CBIN0281987 750 750 Processed 13/03/2024 686596069 KHERSINGH CENTRAL BANK OF INDIA(607115)
101 CHHAPARA MP-37-002-029-003/60-A
(GORAKHPUR) 		1737002029NRG24040120240839352 04/01/2024 SANTOSHI 1737002029WL039943 SANTOSHI 00089 CBIN0281987 750 750 Processed 13/03/2024 686596069 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAPARA MP-37-002-029-003/62-A
(GORAKHPUR) 		1737002029NRG24040120240839354 04/01/2024 Dharmendr Daheriya 1737002029WL039943 Dharmendr Daheriya 00089 CBIN0281987 750 750 Processed 13/03/2024 686596069 DharmendrDaheriya CENTRAL BANK OF INDIA(607115)
103 CHHAPARA MP-37-002-029-003/90-A
(GORAKHPUR) 		1737002029NRG24040120240839381 04/01/2024 SANDHYA 1737002029WL039943 SANDHYA 00089 CBIN0281987 750 750 Processed 13/03/2024 686596069 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104400 104400
104 CHHAPARA MP-37-002-039-003/226
(PAHADI) 		1737002039NRG24040120240840728 04/01/2024 sunil 1737002039WL039971 sunil 00089 CBIN0282063 1206 1206 Processed 13/03/2024 686596069 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
105 CHHAPARA MP-37-002-029-001/13
(GORAKHPUR) 		1737002029NRG24040120240839392 04/01/2024 RADHA BAI 1737002029WL039944 RADHA BAI 00176 IDIB000C578 940 940 Processed 13/03/2024 686596069 RADHABAI INDIAN BANK(607105)
106 CHHAPARA MP-37-002-029-001/19
(GORAKHPUR) 		1737002029NRG24040120240839395 04/01/2024 Shahato 1737002029WL039944 Shahato 00176 IDIB000C578 752 752 Processed 13/03/2024 686596069 Shahato INDIAN BANK(607105)
107 CHHAPARA MP-37-002-029-001/24
(GORAKHPUR) 		1737002029NRG24040120240839397 04/01/2024 Parvati Bai 1737002029WL039944 Parvati Bai 00176 IDIB000C578 940 940 Processed 13/03/2024 686596069 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHHAPARA MP-37-002-029-001/3
(GORAKHPUR) 		1737002029NRG24040120240839401 04/01/2024 chandravati 1737002029WL039944 chandravati 00176 IDIB000C578 940 940 Processed 13/03/2024 686596069 chandravati INDIAN BANK(607105)
109 CHHAPARA MP-37-002-029-001/30-A
(GORAKHPUR) 		1737002029NRG24040120240839403 04/01/2024 JAYRAM 1737002029WL039944 JAYRAM 00176 IDIB000C578 940 940 Processed 13/03/2024 686596069 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
110 CHHAPARA MP-37-002-029-001/32
(GORAKHPUR) 		1737002029NRG24040120240839486 04/01/2024 DHARAMPAL 1737002029WL039945 DHARAMPAL 00176 IDIB000C578 1224 1224 Processed 13/03/2024 686596069 DHARAMPAL INDIAN BANK(607105)
111 CHHAPARA MP-37-002-029-001/34
(GORAKHPUR) 		1737002029NRG24040120240839404 04/01/2024 Umesh Kumar Chandrawanshi 1737002029WL039944 Umesh Kumar Chandrawanshi 00176 IDIB000C578 940 940 Processed 13/03/2024 686596069 UmeshKumarChandrawanshi INDIAN BANK(607105)
112 CHHAPARA MP-37-002-029-001/53
(GORAKHPUR) 		1737002029NRG24040120240839414 04/01/2024 Pramila 1737002029WL039944 Pramila 00176 IDIB000C578 940 940 Processed 13/03/2024 686596069 Pramila INDIAN BANK(607105)
113 CHHAPARA MP-37-002-029-001/54
(GORAKHPUR) 		1737002029NRG24040120240839415 04/01/2024 Aasaa 1737002029WL039944 Aasaa 00176 IDIB000C578 752 752 Processed 13/03/2024 686596069 Aasaa INDIAN BANK(607105)
114 CHHAPARA MP-37-002-029-001/56
(GORAKHPUR) 		1737002029NRG24040120240839416 04/01/2024 Aneeta 1737002029WL039944 Aneeta 00176 IDIB000C578 940 940 Processed 13/03/2024 686596069 Aneeta INDIAN BANK(607105)
115 CHHAPARA MP-37-002-029-001/61-A
(GORAKHPUR) 		1737002029NRG24040120240839490 04/01/2024 MANVATI 1737002029WL039945 MANVATI 00176 IDIB000C578 1224 1224 Processed 13/03/2024 686596069 MANVATI INDIAN BANK(607105)
116 CHHAPARA MP-37-002-029-003/209
(GORAKHPUR) 		1737002029NRG24040120240839317 04/01/2024 Rajkumari 1737002029WL039943 Rajkumari 00176 IDIB000C578 750 750 Processed 13/03/2024 686596069 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHAPARA MP-37-002-029-003/67-A
(GORAKHPUR) 		1737002029NRG24040120240839361 04/01/2024 keshri 1737002029WL039943 keshri 00176 IDIB000C578 750 750 Processed 13/03/2024 686596069 keshri INDIAN BANK(607105)
118 CHHAPARA MP-37-002-029-003/69
(GORAKHPUR) 		1737002029NRG24040120240839366 04/01/2024 meenakshi 1737002029WL039943 meenakshi 00176 IDIB000C578 750 750 Processed 13/03/2024 686596069 meenakshi INDIAN BANK(607105)
119 CHHAPARA MP-37-002-029-003/69-B
(GORAKHPUR) 		1737002029NRG24040120240839368 04/01/2024 VINOD 1737002029WL039943 VINOD 00176 IDIB000C578 750 750 Processed 13/03/2024 686596069 VINOD STATE BANK OF INDIA(508548)
SubTotal 13532 13532
120 CHHAPARA MP-37-002-031-003/17
(CHAMARI KHURD) 		1737002000NRG24040120240839674 04/01/2024 kusum bai yadav 1737002WL039949 kusum bai yadav 00354 PUNB0268400 960 960 Processed 13/03/2024 686596069 kusumbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAPARA MP-37-002-031-003/20
(CHAMARI KHURD) 		1737002000NRG24040120240839682 04/01/2024 Lachhaman prasaad 1737002WL039949 Lachhaman prasaad 00354 PUNB0268400 960 960 Processed 13/03/2024 686596069 Lachhamanprasaad PUNJAB NATIONAL BANK(508568)
122 CHHAPARA MP-37-002-031-003/24
(CHAMARI KHURD) 		1737002000NRG24040120240839684 04/01/2024 krshna bai 1737002WL039949 krshna bai 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 krshnabai PUNJAB NATIONAL BANK(508568)
123 CHHAPARA MP-37-002-031-003/28
(CHAMARI KHURD) 		1737002000NRG24040120240839689 04/01/2024 Sushila bai 1737002WL039949 Sushila bai 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 Sushilabai PUNJAB NATIONAL BANK(508568)
124 CHHAPARA MP-37-002-031-003/34
(CHAMARI KHURD) 		1737002000NRG24040120240839694 04/01/2024 Fula bai 1737002WL039949 Fula bai 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHHAPARA MP-37-002-031-003/35
(CHAMARI KHURD) 		1737002000NRG24040120240839696 04/01/2024 Bhagvati 1737002WL039949 Bhagvati 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 Bhagvati PUNJAB NATIONAL BANK(508568)
126 CHHAPARA MP-37-002-031-003/51
(CHAMARI KHURD) 		1737002000NRG24040120240839710 04/01/2024 SEEMA 1737002WL039949 SEEMA 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 SEEMA PUNJAB NATIONAL BANK(508568)
127 CHHAPARA MP-37-002-031-003/55
(CHAMARI KHURD) 		1737002000NRG24040120240839714 04/01/2024 SHAYAMKALI 1737002WL039949 SHAYAMKALI 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 SHAYAMKALI PUNJAB NATIONAL BANK(508568)
128 CHHAPARA MP-37-002-031-003/56
(CHAMARI KHURD) 		1737002000NRG24040120240839716 04/01/2024 suneeta 1737002WL039949 suneeta 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 suneeta PUNJAB NATIONAL BANK(508568)
129 CHHAPARA MP-37-002-031-003/59
(CHAMARI KHURD) 		1737002000NRG24040120240839718 04/01/2024 Hiriya Yadav 1737002WL039949 Hiriya Yadav 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 HiriyaYadav PUNJAB NATIONAL BANK(508568)
130 CHHAPARA MP-37-002-031-003/84
(CHAMARI KHURD) 		1737002000NRG24040120240839735 04/01/2024 Ramsingh 1737002WL039949 Ramsingh 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 Ramsingh PUNJAB NATIONAL BANK(508568)
131 CHHAPARA MP-37-002-031-003/85
(CHAMARI KHURD) 		1737002000NRG24040120240839737 04/01/2024 Arjun singh 1737002WL039949 Arjun singh 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 Arjunsingh PUNJAB NATIONAL BANK(508568)
132 CHHAPARA MP-37-002-031-003/85
(CHAMARI KHURD) 		1737002000NRG24040120240839738 04/01/2024 Babeeta yadv 1737002WL039949 Babeeta yadv 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 Babeetayadv PUNJAB NATIONAL BANK(508568)
133 CHHAPARA MP-37-002-031-003/9
(CHAMARI KHURD) 		1737002000NRG24040120240839743 04/01/2024 dropiti 1737002WL039949 dropiti 00354 PUNB0268400 1152 1152 Processed 13/03/2024 686596069 dropiti PUNJAB NATIONAL BANK(508568)
134 CHHAPARA MP-37-002-031-003/90
(CHAMARI KHURD) 		1737002000NRG24040120240839744 04/01/2024 shivkali 1737002WL039949 shivkali 00354 PUNB0268400 960 960 Processed 13/03/2024 686596069 shivkali PUNJAB NATIONAL BANK(508568)
135 CHHAPARA MP-37-002-039-001/1
(PAHADI) 		1737002039NRG24040120240840610 04/01/2024 Bhagchand 1737002039WL039970 Bhagchand 00354 PUNB0268400 995 995 Processed 13/03/2024 686596069 Bhagchand PUNJAB NATIONAL BANK(508568)
136 CHHAPARA MP-37-002-039-001/1-B
(PAHADI) 		1737002039NRG24040120240840612 04/01/2024 Anita 1737002039WL039970 Anita 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Anita PUNJAB NATIONAL BANK(508568)
137 CHHAPARA MP-37-002-039-001/1-B
(PAHADI) 		1737002039NRG24040120240840611 04/01/2024 Dayachand 1737002039WL039970 Dayachand 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Dayachand PUNJAB NATIONAL BANK(508568)
138 CHHAPARA MP-37-002-039-001/10
(PAHADI) 		1737002039NRG24040120240840613 04/01/2024 sunita 1737002039WL039970 sunita 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 sunita PUNJAB NATIONAL BANK(508568)
139 CHHAPARA MP-37-002-039-001/100
(PAHADI) 		1737002039NRG24040120240840614 04/01/2024 Ramphal 1737002039WL039970 Ramphal 00354 PUNB0268400 597 597 Processed 13/03/2024 686596069 Ramphal PUNJAB NATIONAL BANK(508568)
140 CHHAPARA MP-37-002-039-001/101
(PAHADI) 		1737002039NRG24040120240840615 04/01/2024 Jhauteshwar 1737002039WL039970 Jhauteshwar 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Jhauteshwar PUNJAB NATIONAL BANK(508568)
141 CHHAPARA MP-37-002-039-001/101-A
(PAHADI) 		1737002039NRG24040120240840616 04/01/2024 Savita 1737002039WL039970 Savita 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Savita PUNJAB NATIONAL BANK(508568)
142 CHHAPARA MP-37-002-039-001/103
(PAHADI) 		1737002039NRG24040120240840618 04/01/2024 sangeeta 1737002039WL039970 sangeeta 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 sangeeta PUNJAB NATIONAL BANK(508568)
143 CHHAPARA MP-37-002-039-001/103
(PAHADI) 		1737002039NRG24040120240840617 04/01/2024 Suresh 1737002039WL039970 Suresh 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Suresh PUNJAB NATIONAL BANK(508568)
144 CHHAPARA MP-37-002-039-001/104
(PAHADI) 		1737002039NRG24040120240840619 04/01/2024 subedi 1737002039WL039970 subedi 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 subedi PUNJAB NATIONAL BANK(508568)
145 CHHAPARA MP-37-002-039-001/105
(PAHADI) 		1737002039NRG24040120240840620 04/01/2024 Batiya bai 1737002039WL039970 Batiya bai 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Batiyabai PUNJAB NATIONAL BANK(508568)
146 CHHAPARA MP-37-002-039-001/106-A
(PAHADI) 		1737002039NRG24040120240840621 04/01/2024 Channulal 1737002039WL039970 Channulal 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Channulal PUNJAB NATIONAL BANK(508568)
147 CHHAPARA MP-37-002-039-001/106-A
(PAHADI) 		1737002039NRG24040120240840622 04/01/2024 Mohaniya 1737002039WL039970 Mohaniya 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Mohaniya PUNJAB NATIONAL BANK(508568)
148 CHHAPARA MP-37-002-039-001/108
(PAHADI) 		1737002039NRG24040120240840623 04/01/2024 Rajjo 1737002039WL039970 Rajjo 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Rajjo PUNJAB NATIONAL BANK(508568)
149 CHHAPARA MP-37-002-039-001/12
(PAHADI) 		1737002039NRG24040120240840624 04/01/2024 Saroj 1737002039WL039970 Saroj 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Saroj PUNJAB NATIONAL BANK(508568)
150 CHHAPARA MP-37-002-039-001/12-A
(PAHADI) 		1737002039NRG24040120240840625 04/01/2024 Rooniya 1737002039WL039970 Rooniya 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Rooniya PUNJAB NATIONAL BANK(508568)
151 CHHAPARA MP-37-002-039-001/13
(PAHADI) 		1737002039NRG24040120240840626 04/01/2024 dhanaram 1737002039WL039970 dhanaram 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 dhanaram PUNJAB NATIONAL BANK(508568)
152 CHHAPARA MP-37-002-039-001/13
(PAHADI) 		1737002039NRG24040120240840627 04/01/2024 Lekhvati 1737002039WL039970 Lekhvati 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Lekhvati PUNJAB NATIONAL BANK(508568)
153 CHHAPARA MP-37-002-039-001/14
(PAHADI) 		1737002039NRG24040120240840629 04/01/2024 Ratiya 1737002039WL039970 Ratiya 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Ratiya PUNJAB NATIONAL BANK(508568)
154 CHHAPARA MP-37-002-039-001/14
(PAHADI) 		1737002039NRG24040120240840628 04/01/2024 sipatlal 1737002039WL039970 sipatlal 00354 PUNB0268400 199 199 Processed 13/03/2024 686596069 sipatlal PUNJAB NATIONAL BANK(508568)
155 CHHAPARA MP-37-002-039-001/15
(PAHADI) 		1737002039NRG24040120240840630 04/01/2024 Kraslal 1737002039WL039970 Kraslal 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Kraslal PUNJAB NATIONAL BANK(508568)
156 CHHAPARA MP-37-002-039-001/15
(PAHADI) 		1737002039NRG24040120240840631 04/01/2024 Saroopa 1737002039WL039970 Saroopa 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Saroopa PUNJAB NATIONAL BANK(508568)
157 CHHAPARA MP-37-002-039-001/20
(PAHADI) 		1737002039NRG24040120240840632 04/01/2024 DHaniram 1737002039WL039970 DHaniram 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 DHaniram INDIAN BANK(607105)
158 CHHAPARA MP-37-002-039-001/22
(PAHADI) 		1737002039NRG24040120240840633 04/01/2024 Ramkumari 1737002039WL039970 Ramkumari 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Ramkumari PUNJAB NATIONAL BANK(508568)
159 CHHAPARA MP-37-002-039-001/23-A
(PAHADI) 		1737002039NRG24040120240840634 04/01/2024 Jashodi 1737002039WL039970 Jashodi 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Jashodi PUNJAB NATIONAL BANK(508568)
160 CHHAPARA MP-37-002-039-001/25
(PAHADI) 		1737002039NRG24040120240840635 04/01/2024 Malti 1737002039WL039970 Malti 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Malti PUNJAB NATIONAL BANK(508568)
161 CHHAPARA MP-37-002-039-001/26
(PAHADI) 		1737002039NRG24040120240840637 04/01/2024 Dayalee 1737002039WL039970 Dayalee 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Dayalee PUNJAB NATIONAL BANK(508568)
162 CHHAPARA MP-37-002-039-001/26
(PAHADI) 		1737002039NRG24040120240840636 04/01/2024 Ramkumari 1737002039WL039970 Ramkumari 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Ramkumari PUNJAB NATIONAL BANK(508568)
163 CHHAPARA MP-37-002-039-001/27
(PAHADI) 		1737002039NRG24040120240840638 04/01/2024 Bisaniiya 1737002039WL039970 Bisaniiya 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Bisaniiya INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHHAPARA MP-37-002-039-001/28
(PAHADI) 		1737002039NRG24040120240840639 04/01/2024 Kamso bai 1737002039WL039970 Kamso bai 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Kamsobai PUNJAB NATIONAL BANK(508568)
165 CHHAPARA MP-37-002-039-001/29-A
(PAHADI) 		1737002039NRG24040120240840640 04/01/2024 Damoti 1737002039WL039970 Damoti 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Damoti PUNJAB NATIONAL BANK(508568)
166 CHHAPARA MP-37-002-039-001/3
(PAHADI) 		1737002039NRG24040120240840641 04/01/2024 SHrichand 1737002039WL039970 SHrichand 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 SHrichand PUNJAB NATIONAL BANK(508568)
167 CHHAPARA MP-37-002-039-001/30
(PAHADI) 		1737002039NRG24040120240840642 04/01/2024 Najma 1737002039WL039970 Najma 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Najma PUNJAB NATIONAL BANK(508568)
168 CHHAPARA MP-37-002-039-001/30-A
(PAHADI) 		1737002039NRG24040120240840643 04/01/2024 anjum 1737002039WL039970 anjum 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 anjum PUNJAB NATIONAL BANK(508568)
169 CHHAPARA MP-37-002-039-001/33-A
(PAHADI) 		1737002039NRG24040120240840644 04/01/2024 Krishna bai 1737002039WL039970 Krishna bai 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Krishnabai PUNJAB NATIONAL BANK(508568)
170 CHHAPARA MP-37-002-039-001/34
(PAHADI) 		1737002039NRG24040120240840646 04/01/2024 Atarlal 1737002039WL039970 Atarlal 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Atarlal PUNJAB NATIONAL BANK(508568)
171 CHHAPARA MP-37-002-039-001/34
(PAHADI) 		1737002039NRG24040120240840645 04/01/2024 Atarsingh 1737002039WL039970 Atarsingh 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Atarsingh PUNJAB NATIONAL BANK(508568)
172 CHHAPARA MP-37-002-039-001/34-A
(PAHADI) 		1737002039NRG24040120240840648 04/01/2024 passo 1737002039WL039970 passo 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 passo PUNJAB NATIONAL BANK(508568)
173 CHHAPARA MP-37-002-039-001/34-A
(PAHADI) 		1737002039NRG24040120240840647 04/01/2024 siyaram 1737002039WL039970 siyaram 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 siyaram PUNJAB NATIONAL BANK(508568)
174 CHHAPARA MP-37-002-039-001/38
(PAHADI) 		1737002039NRG24040120240840649 04/01/2024 siya bai 1737002039WL039970 siya bai 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 siyabai PUNJAB NATIONAL BANK(508568)
175 CHHAPARA MP-37-002-039-001/39
(PAHADI) 		1737002039NRG24040120240840650 04/01/2024 Dabiya 1737002039WL039970 Dabiya 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Dabiya PUNJAB NATIONAL BANK(508568)
176 CHHAPARA MP-37-002-039-001/39
(PAHADI) 		1737002039NRG24040120240840651 04/01/2024 ghanshyam 1737002039WL039970 ghanshyam 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 ghanshyam PUNJAB NATIONAL BANK(508568)
177 CHHAPARA MP-37-002-039-001/4-A
(PAHADI) 		1737002039NRG24040120240840652 04/01/2024 savita 1737002039WL039970 savita 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 savita PUNJAB NATIONAL BANK(508568)
178 CHHAPARA MP-37-002-039-001/40
(PAHADI) 		1737002039NRG24040120240840653 04/01/2024 janki 1737002039WL039970 janki 00354 PUNB0268400 995 995 Processed 13/03/2024 686596069 janki PUNJAB NATIONAL BANK(508568)
179 CHHAPARA MP-37-002-039-001/41
(PAHADI) 		1737002039NRG24040120240840654 04/01/2024 Rinki bai 1737002039WL039970 Rinki bai 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Rinkibai PUNJAB NATIONAL BANK(508568)
180 CHHAPARA MP-37-002-039-001/42
(PAHADI) 		1737002039NRG24040120240840655 04/01/2024 Susheela 1737002039WL039970 Susheela 00354 PUNB0268400 1194 1194 Processed 13/03/2024 686596069 Susheela PUNJAB NATIONAL BANK(508568)
181 CHHAPARA MP-37-002-039-002/109
(PAHADI) 		1737002039NRG24040120240841055 04/01/2024 Geeta uikey 1737002039WL039977 Geeta uikey 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 Geetauikey PUNJAB NATIONAL BANK(508568)
182 CHHAPARA MP-37-002-039-002/11
(PAHADI) 		1737002039NRG24040120240841056 04/01/2024 tulshiram 1737002039WL039977 tulshiram 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 tulshiram PUNJAB NATIONAL BANK(508568)
183 CHHAPARA MP-37-002-039-002/112
(PAHADI) 		1737002039NRG24040120240841057 04/01/2024 manti 1737002039WL039977 manti 00354 PUNB0268400 200 200 Processed 13/03/2024 686596069 manti INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHHAPARA MP-37-002-039-002/116
(PAHADI) 		1737002039NRG24040120240841058 04/01/2024 rama 1737002039WL039977 rama 00354 PUNB0268400 400 400 Processed 13/03/2024 686596069 rama PUNJAB NATIONAL BANK(508568)
185 CHHAPARA MP-37-002-039-002/119
(PAHADI) 		1737002039NRG24040120240841059 04/01/2024 mahndra 1737002039WL039977 mahndra 00354 PUNB0268400 200 200 Processed 13/03/2024 686596069 mahndra PUNJAB NATIONAL BANK(508568)
186 CHHAPARA MP-37-002-039-002/120
(PAHADI) 		1737002039NRG24040120240841060 04/01/2024 Sushila 1737002039WL039977 Sushila 00354 PUNB0268400 400 400 Processed 13/03/2024 686596069 Sushila PUNJAB NATIONAL BANK(508568)
187 CHHAPARA MP-37-002-039-002/125
(PAHADI) 		1737002039NRG24040120240841062 04/01/2024 geeta 1737002039WL039977 geeta 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 geeta PUNJAB NATIONAL BANK(508568)
188 CHHAPARA MP-37-002-039-002/125
(PAHADI) 		1737002039NRG24040120240841061 04/01/2024 Rajsh 1737002039WL039977 Rajsh 00354 PUNB0268400 600 600 Processed 13/03/2024 686596069 Rajsh PUNJAB NATIONAL BANK(508568)
189 CHHAPARA MP-37-002-039-002/128-A
(PAHADI) 		1737002039NRG24040120240841063 04/01/2024 Asha 1737002039WL039977 Asha 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 Asha PUNJAB NATIONAL BANK(508568)
190 CHHAPARA MP-37-002-039-002/129
(PAHADI) 		1737002039NRG24040120240841064 04/01/2024 krishana bai 1737002039WL039977 krishana bai 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 krishanabai PUNJAB NATIONAL BANK(508568)
191 CHHAPARA MP-37-002-039-002/131
(PAHADI) 		1737002039NRG24040120240841065 04/01/2024 santlal 1737002039WL039977 santlal 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 santlal PUNJAB NATIONAL BANK(508568)
192 CHHAPARA MP-37-002-039-002/135
(PAHADI) 		1737002039NRG24040120240841066 04/01/2024 Samanvatee 1737002039WL039977 Samanvatee 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 Samanvatee PUNJAB NATIONAL BANK(508568)
193 CHHAPARA MP-37-002-039-002/138
(PAHADI) 		1737002039NRG24040120240841067 04/01/2024 sarswati 1737002039WL039977 sarswati 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 sarswati PUNJAB NATIONAL BANK(508568)
194 CHHAPARA MP-37-002-039-002/14
(PAHADI) 		1737002039NRG24040120240841068 04/01/2024 shaymvati 1737002039WL039977 shaymvati 00354 PUNB0268400 400 400 Processed 13/03/2024 686596069 shaymvati PUNJAB NATIONAL BANK(508568)
195 CHHAPARA MP-37-002-039-002/142
(PAHADI) 		1737002039NRG24040120240841069 04/01/2024 jyoti 1737002039WL039977 jyoti 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 jyoti PUNJAB NATIONAL BANK(508568)
196 CHHAPARA MP-37-002-039-002/15
(PAHADI) 		1737002039NRG24040120240841071 04/01/2024 arti bai 1737002039WL039977 arti bai 00354 PUNB0268400 200 200 Processed 13/03/2024 686596069 artibai PUNJAB NATIONAL BANK(508568)
197 CHHAPARA MP-37-002-039-002/15
(PAHADI) 		1737002039NRG24040120240841070 04/01/2024 ramvati 1737002039WL039977 ramvati 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 ramvati PUNJAB NATIONAL BANK(508568)
198 CHHAPARA MP-37-002-039-002/16
(PAHADI) 		1737002039NRG24040120240841072 04/01/2024 sangeeta 1737002039WL039977 sangeeta 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 sangeeta PUNJAB NATIONAL BANK(508568)
199 CHHAPARA MP-37-002-039-002/17
(PAHADI) 		1737002039NRG24040120240841073 04/01/2024 Ramabai 1737002039WL039977 Ramabai 00354 PUNB0268400 200 200 Processed 13/03/2024 686596069 Ramabai PUNJAB NATIONAL BANK(508568)
200 CHHAPARA MP-37-002-039-002/20
(PAHADI) 		1737002039NRG24040120240841074 04/01/2024 kamla 1737002039WL039977 kamla 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHHAPARA MP-37-002-039-002/21
(PAHADI) 		1737002039NRG24040120240841075 04/01/2024 brajlal 1737002039WL039977 brajlal 00354 PUNB0268400 200 200 Processed 13/03/2024 686596069 brajlal PUNJAB NATIONAL BANK(508568)
202 CHHAPARA MP-37-002-039-002/22
(PAHADI) 		1737002039NRG24040120240841076 04/01/2024 Shanti 1737002039WL039977 Shanti 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 Shanti PUNJAB NATIONAL BANK(508568)
203 CHHAPARA MP-37-002-039-002/23
(PAHADI) 		1737002039NRG24040120240841077 04/01/2024 muniya 1737002039WL039977 muniya 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 muniya PUNJAB NATIONAL BANK(508568)
204 CHHAPARA MP-37-002-039-002/24
(PAHADI) 		1737002039NRG24040120240841078 04/01/2024 rajwati 1737002039WL039977 rajwati 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 rajwati FINCARE SMALL FINANCE BANK LTD(608304)
205 CHHAPARA MP-37-002-039-002/27
(PAHADI) 		1737002039NRG24040120240841079 04/01/2024 Sumitra 1737002039WL039977 Sumitra 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 Sumitra PUNJAB NATIONAL BANK(508568)
206 CHHAPARA MP-37-002-039-002/29
(PAHADI) 		1737002039NRG24040120240841080 04/01/2024 triveni 1737002039WL039977 triveni 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 triveni PUNJAB NATIONAL BANK(508568)
207 CHHAPARA MP-37-002-039-002/30
(PAHADI) 		1737002039NRG24040120240841081 04/01/2024 Hemwati 1737002039WL039977 Hemwati 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 Hemwati FINCARE SMALL FINANCE BANK LTD(608304)
208 CHHAPARA MP-37-002-039-002/30-A
(PAHADI) 		1737002039NRG24040120240841082 04/01/2024 Lali bai 1737002039WL039977 Lali bai 00354 PUNB0268400 600 600 Processed 13/03/2024 686596069 Lalibai PUNJAB NATIONAL BANK(508568)
209 CHHAPARA MP-37-002-039-002/32-A
(PAHADI) 		1737002039NRG24040120240841083 04/01/2024 savita 1737002039WL039977 savita 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 savita PUNJAB NATIONAL BANK(508568)
210 CHHAPARA MP-37-002-039-002/32-B
(PAHADI) 		1737002039NRG24040120240841084 04/01/2024 Antwati 1737002039WL039977 Antwati 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 Antwati PUNJAB NATIONAL BANK(508568)
211 CHHAPARA MP-37-002-039-002/40
(PAHADI) 		1737002039NRG24040120240841085 04/01/2024 sunita 1737002039WL039977 sunita 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 sunita PUNJAB NATIONAL BANK(508568)
212 CHHAPARA MP-37-002-039-002/42
(PAHADI) 		1737002039NRG24040120240841086 04/01/2024 satiya 1737002039WL039977 satiya 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 satiya PUNJAB NATIONAL BANK(508568)
213 CHHAPARA MP-37-002-039-002/43
(PAHADI) 		1737002039NRG24040120240841087 04/01/2024 jamni 1737002039WL039977 jamni 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 jamni PUNJAB NATIONAL BANK(508568)
214 CHHAPARA MP-37-002-039-002/45
(PAHADI) 		1737002039NRG24040120240841088 04/01/2024 devisingh 1737002039WL039977 devisingh 00354 PUNB0268400 200 200 Processed 13/03/2024 686596069 devisingh PUNJAB NATIONAL BANK(508568)
215 CHHAPARA MP-37-002-039-002/48
(PAHADI) 		1737002039NRG24040120240841089 04/01/2024 kaushalya 1737002039WL039977 kaushalya 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 kaushalya PUNJAB NATIONAL BANK(508568)
216 CHHAPARA MP-37-002-039-002/49
(PAHADI) 		1737002039NRG24040120240841090 04/01/2024 seema 1737002039WL039977 seema 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 seema PUNJAB NATIONAL BANK(508568)
217 CHHAPARA MP-37-002-039-002/49-A
(PAHADI) 		1737002039NRG24040120240841091 04/01/2024 bisotree 1737002039WL039977 bisotree 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 bisotree PUNJAB NATIONAL BANK(508568)
218 CHHAPARA MP-37-002-039-002/5
(PAHADI) 		1737002039NRG24040120240841092 04/01/2024 batribai 1737002039WL039977 batribai 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 batribai PUNJAB NATIONAL BANK(508568)
219 CHHAPARA MP-37-002-039-002/51
(PAHADI) 		1737002039NRG24040120240841093 04/01/2024 Fulwati 1737002039WL039977 Fulwati 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 Fulwati PUNJAB NATIONAL BANK(508568)
220 CHHAPARA MP-37-002-039-002/57
(PAHADI) 		1737002039NRG24040120240841094 04/01/2024 sunto bai 1737002039WL039977 sunto bai 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 suntobai PUNJAB NATIONAL BANK(508568)
221 CHHAPARA MP-37-002-039-002/58
(PAHADI) 		1737002039NRG24040120240841096 04/01/2024 Prabha 1737002039WL039977 Prabha 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 Prabha STATE BANK OF INDIA(508548)
222 CHHAPARA MP-37-002-039-002/58
(PAHADI) 		1737002039NRG24040120240841095 04/01/2024 Summi lal 1737002039WL039977 Summi lal 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 Summilal PUNJAB NATIONAL BANK(508568)
223 CHHAPARA MP-37-002-039-002/66
(PAHADI) 		1737002039NRG24040120240841097 04/01/2024 MANGLUSING 1737002039WL039977 MANGLUSING 00354 PUNB0268400 400 400 Processed 13/03/2024 686596069 MANGLUSING PUNJAB NATIONAL BANK(508568)
224 CHHAPARA MP-37-002-039-002/76
(PAHADI) 		1737002039NRG24040120240841098 04/01/2024 Mantibai 1737002039WL039977 Mantibai 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 Mantibai PUNJAB NATIONAL BANK(508568)
225 CHHAPARA MP-37-002-039-002/79-B
(PAHADI) 		1737002039NRG24040120240841099 04/01/2024 rajvati 1737002039WL039977 rajvati 00354 PUNB0268400 400 400 Processed 13/03/2024 686596069 rajvati PUNJAB NATIONAL BANK(508568)
226 CHHAPARA MP-37-002-039-002/88
(PAHADI) 		1737002039NRG24040120240841100 04/01/2024 gomti 1737002039WL039977 gomti 00354 PUNB0268400 200 200 Processed 13/03/2024 686596069 gomti PUNJAB NATIONAL BANK(508568)
227 CHHAPARA MP-37-002-039-002/88
(PAHADI) 		1737002039NRG24040120240841101 04/01/2024 Kanti 1737002039WL039977 Kanti 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 Kanti PUNJAB NATIONAL BANK(508568)
228 CHHAPARA MP-37-002-039-002/89
(PAHADI) 		1737002039NRG24040120240841102 04/01/2024 budhiya 1737002039WL039977 budhiya 00354 PUNB0268400 600 600 Processed 13/03/2024 686596069 budhiya PUNJAB NATIONAL BANK(508568)
229 CHHAPARA MP-37-002-039-002/95
(PAHADI) 		1737002039NRG24040120240841104 04/01/2024 dineshkumar 1737002039WL039977 dineshkumar 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 dineshkumar PUNJAB NATIONAL BANK(508568)
230 CHHAPARA MP-37-002-039-002/95
(PAHADI) 		1737002039NRG24040120240841103 04/01/2024 Kusum bai 1737002039WL039977 Kusum bai 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 Kusumbai PUNJAB NATIONAL BANK(508568)
231 CHHAPARA MP-37-002-039-002/95
(PAHADI) 		1737002039NRG24040120240841105 04/01/2024 Suruti 1737002039WL039977 Suruti 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 Suruti PUNJAB NATIONAL BANK(508568)
232 CHHAPARA MP-37-002-039-002/98
(PAHADI) 		1737002039NRG24040120240841107 04/01/2024 Fuljhariya 1737002039WL039977 Fuljhariya 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 Fuljhariya PUNJAB NATIONAL BANK(508568)
233 CHHAPARA MP-37-002-039-002/98
(PAHADI) 		1737002039NRG24040120240841106 04/01/2024 harisingh 1737002039WL039977 harisingh 00354 PUNB0268400 1000 1000 Processed 13/03/2024 686596069 harisingh PUNJAB NATIONAL BANK(508568)
234 CHHAPARA MP-37-002-039-002/99-A
(PAHADI) 		1737002039NRG24040120240841109 04/01/2024 balkumari 1737002039WL039977 balkumari 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 balkumari PUNJAB NATIONAL BANK(508568)
235 CHHAPARA MP-37-002-039-002/99-A
(PAHADI) 		1737002039NRG24040120240841108 04/01/2024 rajju 1737002039WL039977 rajju 00354 PUNB0268400 1200 1200 Processed 13/03/2024 686596069 rajju PUNJAB NATIONAL BANK(508568)
236 CHHAPARA MP-37-002-039-003/109-A
(PAHADI) 		1737002039NRG24040120240840707 04/01/2024 Kuvarbati 1737002039WL039971 Kuvarbati 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Kuvarbati PUNJAB NATIONAL BANK(508568)
237 CHHAPARA MP-37-002-039-003/109-B
(PAHADI) 		1737002039NRG24040120240840708 04/01/2024 Dinesh 1737002039WL039971 Dinesh 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Dinesh PUNJAB NATIONAL BANK(508568)
238 CHHAPARA MP-37-002-039-003/110
(PAHADI) 		1737002039NRG24040120240840709 04/01/2024 Sevaram 1737002039WL039971 Sevaram 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Sevaram PUNJAB NATIONAL BANK(508568)
239 CHHAPARA MP-37-002-039-003/112
(PAHADI) 		1737002039NRG24040120240840710 04/01/2024 Lakshman 1737002039WL039971 Lakshman 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHHAPARA MP-37-002-039-003/112
(PAHADI) 		1737002039NRG24040120240840711 04/01/2024 Ramkumari 1737002039WL039971 Ramkumari 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHHAPARA MP-37-002-039-003/127
(PAHADI) 		1737002039NRG24040120240840712 04/01/2024 barato 1737002039WL039971 barato 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 barato PUNJAB NATIONAL BANK(508568)
242 CHHAPARA MP-37-002-039-003/133
(PAHADI) 		1737002039NRG24040120240840714 04/01/2024 Bhaure Lal 1737002039WL039971 Bhaure Lal 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 BhaureLal PUNJAB NATIONAL BANK(508568)
243 CHHAPARA MP-37-002-039-003/133
(PAHADI) 		1737002039NRG24040120240840713 04/01/2024 Mahesh uikey 1737002039WL039971 Mahesh uikey 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Maheshuikey PUNJAB NATIONAL BANK(508568)
244 CHHAPARA MP-37-002-039-003/133
(PAHADI) 		1737002039NRG24040120240840715 04/01/2024 Vinita 1737002039WL039971 Vinita 00354 PUNB0268400 1206 1206 Rejected 13/03/2024 686596069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 CHHAPARA MP-37-002-039-003/134
(PAHADI) 		1737002039NRG24040120240840716 04/01/2024 Dhanaram 1737002039WL039971 Dhanaram 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 Dhanaram PUNJAB NATIONAL BANK(508568)
246 CHHAPARA MP-37-002-039-003/134
(PAHADI) 		1737002039NRG24040120240840717 04/01/2024 Tijiya 1737002039WL039971 Tijiya 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Tijiya PUNJAB NATIONAL BANK(508568)
247 CHHAPARA MP-37-002-039-003/181
(PAHADI) 		1737002039NRG24040120240840718 04/01/2024 Hina inwati 1737002039WL039971 Hina inwati 00354 PUNB0268400 1206 1206 Rejected 13/03/2024 686596069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 CHHAPARA MP-37-002-039-003/203
(PAHADI) 		1737002039NRG24040120240840719 04/01/2024 aneeta 1737002039WL039971 aneeta 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 aneeta PUNJAB NATIONAL BANK(508568)
249 CHHAPARA MP-37-002-039-003/204
(PAHADI) 		1737002039NRG24040120240840720 04/01/2024 Mukrani 1737002039WL039971 Mukrani 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Mukrani PUNJAB NATIONAL BANK(508568)
250 CHHAPARA MP-37-002-039-003/204-A
(PAHADI) 		1737002039NRG24040120240840721 04/01/2024 Sevakram 1737002039WL039971 Sevakram 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Sevakram PUNJAB NATIONAL BANK(508568)
251 CHHAPARA MP-37-002-039-003/204-C
(PAHADI) 		1737002039NRG24040120240840722 04/01/2024 Hari 1737002039WL039971 Hari 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 Hari PUNJAB NATIONAL BANK(508568)
252 CHHAPARA MP-37-002-039-003/212-A
(PAHADI) 		1737002039NRG24040120240840723 04/01/2024 Lalita 1737002039WL039971 Lalita 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Lalita PUNJAB NATIONAL BANK(508568)
253 CHHAPARA MP-37-002-039-003/212-B
(PAHADI) 		1737002039NRG24040120240840724 04/01/2024 Jamna 1737002039WL039971 Jamna 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 Jamna PUNJAB NATIONAL BANK(508568)
254 CHHAPARA MP-37-002-039-003/221
(PAHADI) 		1737002039NRG24040120240840725 04/01/2024 chandrakumar 1737002039WL039971 chandrakumar 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 chandrakumar PUNJAB NATIONAL BANK(508568)
255 CHHAPARA MP-37-002-039-003/221
(PAHADI) 		1737002039NRG24040120240840726 04/01/2024 savita 1737002039WL039971 savita 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 savita PUNJAB NATIONAL BANK(508568)
256 CHHAPARA MP-37-002-039-003/226
(PAHADI) 		1737002039NRG24040120240840727 04/01/2024 Gulabwati 1737002039WL039971 Gulabwati 00354 PUNB0268400 201 201 Processed 13/03/2024 686596069 Gulabwati PUNJAB NATIONAL BANK(508568)
257 CHHAPARA MP-37-002-039-003/233-A
(PAHADI) 		1737002039NRG24040120240840729 04/01/2024 sevata 1737002039WL039971 sevata 00354 PUNB0268400 1206 1206 Processed 13/03/2024 686596069 sevata PUNJAB NATIONAL BANK(508568)
258 CHHAPARA MP-37-002-039-003/233-B
(PAHADI) 		1737002039NRG24040120240840730 04/01/2024 Rano 1737002039WL039971 Rano 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 Rano PUNJAB NATIONAL BANK(508568)
259 CHHAPARA MP-37-002-039-003/240-A
(PAHADI) 		1737002039NRG24040120240840732 04/01/2024 Dhaniya 1737002039WL039971 Dhaniya 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 Dhaniya PUNJAB NATIONAL BANK(508568)
260 CHHAPARA MP-37-002-039-003/240-A
(PAHADI) 		1737002039NRG24040120240840731 04/01/2024 meena 1737002039WL039971 meena 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 meena PUNJAB NATIONAL BANK(508568)
261 CHHAPARA MP-37-002-039-003/69
(PAHADI) 		1737002039NRG24040120240840735 04/01/2024 Bhuban lal dhurve 1737002039WL039971 Bhuban lal dhurve 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 Bhubanlaldhurve INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHHAPARA MP-37-002-039-003/69
(PAHADI) 		1737002039NRG24040120240840733 04/01/2024 Gareebsi 1737002039WL039971 Gareebsi 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 Gareebsi PUNJAB NATIONAL BANK(508568)
263 CHHAPARA MP-37-002-039-003/69
(PAHADI) 		1737002039NRG24040120240840734 04/01/2024 LakhaNiya 1737002039WL039971 LakhaNiya 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 LakhaNiya PUNJAB NATIONAL BANK(508568)
264 CHHAPARA MP-37-002-039-003/69-B
(PAHADI) 		1737002039NRG24040120240840736 04/01/2024 Urmila 1737002039WL039971 Urmila 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 Urmila PUNJAB NATIONAL BANK(508568)
265 CHHAPARA MP-37-002-039-003/78
(PAHADI) 		1737002039NRG24040120240840737 04/01/2024 rajkumari 1737002039WL039971 rajkumari 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 rajkumari PUNJAB NATIONAL BANK(508568)
266 CHHAPARA MP-37-002-039-003/87
(PAHADI) 		1737002039NRG24040120240840738 04/01/2024 zimiya bai 1737002039WL039971 zimiya bai 00354 PUNB0268400 1005 1005 Rejected 13/03/2024 686596069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 CHHAPARA MP-37-002-039-003/98
(PAHADI) 		1737002039NRG24040120240840739 04/01/2024 Prakash 1737002039WL039971 Prakash 00354 PUNB0268400 1005 1005 Processed 13/03/2024 686596069 Prakash PUNJAB NATIONAL BANK(508568)
268 CHHAPARA MP-37-002-041-002/219
(DEORI KALA) 		1737002041NRG24040120240840096 04/01/2024 NARENDRA 1737002041WL039956 NARENDRA 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 NARENDRA BANK OF INDIA(508505)
269 CHHAPARA MP-37-002-041-002/27-A
(DEORI KALA) 		1737002041NRG24040120240840099 04/01/2024 Rajni 1737002041WL039956 Rajni 00354 PUNB0268400 400 400 Processed 13/03/2024 686596069 Rajni PUNJAB NATIONAL BANK(508568)
270 CHHAPARA MP-37-002-041-002/376-A
(DEORI KALA) 		1737002041NRG24040120240840115 04/01/2024 Preeti Parihar 1737002041WL039956 Preeti Parihar 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 PreetiParihar PUNJAB NATIONAL BANK(508568)
271 CHHAPARA MP-37-002-041-002/389
(DEORI KALA) 		1737002041NRG24040120240840119 04/01/2024 mamta 1737002041WL039956 mamta 00354 PUNB0268400 800 800 Processed 13/03/2024 686596069 mamta PUNJAB NATIONAL BANK(508568)
272 CHHAPARA MP-37-002-041-002/46
(DEORI KALA) 		1737002041NRG24040120240840124 04/01/2024 Shyamkali 1737002041WL039956 Shyamkali 00354 PUNB0268400 600 600 Processed 13/03/2024 686596069 Shyamkali PUNJAB NATIONAL BANK(508568)
273 CHHAPARA MP-37-002-041-002/80
(DEORI KALA) 		1737002041NRG24040120240840142 04/01/2024 rukhmani 1737002041WL039956 rukhmani 00354 PUNB0268400 600 600 Processed 13/03/2024 686596069 rukhmani PUNJAB NATIONAL BANK(508568)
274 CHHAPARA MP-37-002-041-002/88
(DEORI KALA) 		1737002041NRG24040120240840144 04/01/2024 ramkumari 1737002041WL039956 ramkumari 00354 PUNB0268400 200 200 Processed 13/03/2024 686596069 ramkumari JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 154012 154012
275 CHHAPARA MP-37-002-017-002/185
(VICHHUAWARRA) 		1737002017NRG24040120240841500 04/01/2024 SAYA 1737002017WL039985 SAYA 00415 SBIN0000478 1200 1200 Processed 13/03/2024 686596069 SAYA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
276 CHHAPARA MP-37-002-017-002/251
(VICHHUAWARRA) 		1737002017NRG24040120240841515 04/01/2024 ASHA RAJPOOT 1737002017WL039985 ASHA RAJPOOT 00415 SBIN0002840 1200 1200 Processed 13/03/2024 686596069 ASHARAJPOOT STATE BANK OF INDIA(508548)
277 CHHAPARA MP-37-002-017-002/296
(VICHHUAWARRA) 		1737002017NRG24040120240841528 04/01/2024 VARSHA 1737002017WL039985 VARSHA 00415 SBIN0002840 1200 1200 Processed 13/03/2024 686596069 VARSHA STATE BANK OF INDIA(508548)
278 CHHAPARA MP-37-002-017-002/84
(VICHHUAWARRA) 		1737002017NRG24040120240841554 04/01/2024 VIMLA INWATI 1737002017WL039985 VIMLA INWATI 00415 SBIN0002840 1200 1200 Processed 13/03/2024 686596069 VIMLAINWATI STATE BANK OF INDIA(508548)
279 CHHAPARA MP-37-002-029-001/16
(GORAKHPUR) 		1737002029NRG24040120240839393 04/01/2024 Ankit 1737002029WL039944 Ankit 00415 SBIN0002840 564 564 Processed 13/03/2024 686596069 Ankit STATE BANK OF INDIA(508548)
280 CHHAPARA MP-37-002-029-001/27
(GORAKHPUR) 		1737002029NRG24040120240839485 04/01/2024 Suresh 1737002029WL039945 Suresh 00415 SBIN0002840 1224 1224 Processed 13/03/2024 686596069 Suresh STATE BANK OF INDIA(508548)
281 CHHAPARA MP-37-002-029-001/28
(GORAKHPUR) 		1737002029NRG24040120240839399 04/01/2024 RINAA 1737002029WL039944 RINAA 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 RINAA STATE BANK OF INDIA(508548)
282 CHHAPARA MP-37-002-029-001/3
(GORAKHPUR) 		1737002029NRG24040120240839402 04/01/2024 RAJENDRA UIKEY 1737002029WL039944 RAJENDRA UIKEY 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 RAJENDRAUIKEY STATE BANK OF INDIA(508548)
283 CHHAPARA MP-37-002-029-001/51
(GORAKHPUR) 		1737002029NRG24040120240839413 04/01/2024 RAJKUMAR 1737002029WL039944 RAJKUMAR 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHHAPARA MP-37-002-029-001/6
(GORAKHPUR) 		1737002029NRG24040120240839418 04/01/2024 Sukhavati 1737002029WL039944 Sukhavati 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 Sukhavati STATE BANK OF INDIA(508548)
285 CHHAPARA MP-37-002-029-001/65
(GORAKHPUR) 		1737002029NRG24040120240839422 04/01/2024 PRIYANKA 1737002029WL039944 PRIYANKA 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 PRIYANKA STATE BANK OF INDIA(508548)
286 CHHAPARA MP-37-002-029-002/107
(GORAKHPUR) 		1737002029NRG24040120240839428 04/01/2024 GNIA BAI 1737002029WL039944 GNIA BAI 00415 SBIN0002840 752 752 Processed 13/03/2024 686596069 GNIABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHHAPARA MP-37-002-029-002/125
(GORAKHPUR) 		1737002029NRG24040120240839493 04/01/2024 Chandrkumari 1737002029WL039945 Chandrkumari 00415 SBIN0002840 1224 1224 Processed 13/03/2024 686596069 Chandrkumari INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHHAPARA MP-37-002-029-002/136
(GORAKHPUR) 		1737002029NRG24040120240839435 04/01/2024 SANDHYA 1737002029WL039944 SANDHYA 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 SANDHYA STATE BANK OF INDIA(508548)
289 CHHAPARA MP-37-002-029-002/14
(GORAKHPUR) 		1737002029NRG24040120240839437 04/01/2024 Sumantri bai 1737002029WL039944 Sumantri bai 00415 SBIN0002840 752 752 Processed 13/03/2024 686596069 Sumantribai STATE BANK OF INDIA(508548)
290 CHHAPARA MP-37-002-029-002/149
(GORAKHPUR) 		1737002029NRG24040120240839442 04/01/2024 JYOTI 1737002029WL039944 JYOTI 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 JYOTI STATE BANK OF INDIA(508548)
291 CHHAPARA MP-37-002-029-002/156
(GORAKHPUR) 		1737002029NRG24040120240839448 04/01/2024 DEVENDRA KUMAR 1737002029WL039944 DEVENDRA KUMAR 00415 SBIN0002840 752 752 Processed 13/03/2024 686596069 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
292 CHHAPARA MP-37-002-029-002/171
(GORAKHPUR) 		1737002029NRG24040120240839452 04/01/2024 SUMAT LAL 1737002029WL039944 SUMAT LAL 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 SUMATLAL STATE BANK OF INDIA(508548)
293 CHHAPARA MP-37-002-029-002/182
(GORAKHPUR) 		1737002029NRG24040120240839457 04/01/2024 REKHA 1737002029WL039944 REKHA 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHHAPARA MP-37-002-029-002/43-A
(GORAKHPUR) 		1737002029NRG24040120240839469 04/01/2024 SARITA 1737002029WL039944 SARITA 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHHAPARA MP-37-002-029-003/201
(GORAKHPUR) 		1737002029NRG24040120240839312 04/01/2024 IBRAN KHAN 1737002029WL039943 IBRAN KHAN 00415 SBIN0002840 750 750 Processed 13/03/2024 686596069 IBRANKHAN CENTRAL BANK OF INDIA(607115)
296 CHHAPARA MP-37-002-029-003/36
(GORAKHPUR) 		1737002029NRG24040120240839332 04/01/2024 Anita 1737002029WL039943 Anita 00415 SBIN0002840 750 750 Processed 13/03/2024 686596069 Anita STATE BANK OF INDIA(508548)
297 CHHAPARA MP-37-002-029-003/40
(GORAKHPUR) 		1737002029NRG24040120240839337 04/01/2024 LaTaa bai 1737002029WL039943 LaTaa bai 00415 SBIN0002840 750 750 Processed 13/03/2024 686596069 LaTaabai STATE BANK OF INDIA(508548)
298 CHHAPARA MP-37-002-029-003/47
(GORAKHPUR) 		1737002029NRG24040120240839343 04/01/2024 Nirsiya bai 1737002029WL039943 Nirsiya bai 00415 SBIN0002840 750 750 Processed 13/03/2024 686596069 Nirsiyabai CENTRAL BANK OF INDIA(607115)
299 CHHAPARA MP-37-002-029-003/55
(GORAKHPUR) 		1737002029NRG24040120240839483 04/01/2024 Shyamsingh 1737002029WL039944 Shyamsingh 00415 SBIN0002840 940 940 Processed 13/03/2024 686596069 Shyamsingh STATE BANK OF INDIA(508548)
300 CHHAPARA MP-37-002-029-003/69
(GORAKHPUR) 		1737002029NRG24040120240839364 04/01/2024 Ramsing 1737002029WL039943 Ramsing 00415 SBIN0002840 750 750 Processed 13/03/2024 686596069 Ramsing STATE BANK OF INDIA(508548)
301 CHHAPARA MP-37-002-029-003/75
(GORAKHPUR) 		1737002029NRG24040120240839372 04/01/2024 REVTI 1737002029WL039943 REVTI 00415 SBIN0002840 750 750 Processed 13/03/2024 686596069 REVTI STATE BANK OF INDIA(508548)
302 CHHAPARA MP-37-002-029-003/77
(GORAKHPUR) 		1737002029NRG24040120240839374 04/01/2024 ABID KHAN 1737002029WL039943 ABID KHAN 00415 SBIN0002840 750 750 Processed 13/03/2024 686596069 ABIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHHAPARA MP-37-002-029-003/77
(GORAKHPUR) 		1737002029NRG24040120240839375 04/01/2024 Mubina bee 1737002029WL039943 Mubina bee 00415 SBIN0002840 750 750 Processed 13/03/2024 686596069 Mubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHHAPARA MP-37-002-029-003/86
(GORAKHPUR) 		1737002029NRG24040120240839377 04/01/2024 SHILA BAI 1737002029WL039943 SHILA BAI 00415 SBIN0002840 600 600 Processed 13/03/2024 686596069 SHILABAI STATE BANK OF INDIA(508548)
305 CHHAPARA MP-37-002-029-003/95
(GORAKHPUR) 		1737002029NRG24040120240839386 04/01/2024 RAKHIYA 1737002029WL039943 RAKHIYA 00415 SBIN0002840 750 750 Processed 13/03/2024 686596069 RAKHIYA STATE BANK OF INDIA(508548)
306 CHHAPARA MP-37-002-029-003/98
(GORAKHPUR) 		1737002029NRG24040120240839387 04/01/2024 Prema Bai 1737002029WL039943 Prema Bai 00415 SBIN0002840 750 750 Processed 13/03/2024 686596069 PremaBai STATE BANK OF INDIA(508548)
307 CHHAPARA MP-37-002-031-003/26
(CHAMARI KHURD) 		1737002000NRG24040120240839688 04/01/2024 Koushal 1737002WL039949 Koushal 00415 SBIN0002840 960 960 Processed 13/03/2024 686596069 Koushal STATE BANK OF INDIA(508548)
SubTotal 28268 28268
308 CHHAPARA MP-37-002-031-003/18-A
(CHAMARI KHURD) 		1737002000NRG24040120240839676 04/01/2024 Ramkumari 1737002WL039949 Ramkumari 00415 SBIN0010170 1152 1152 Processed 13/03/2024 686596069 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 1152 1152
309 CHHAPARA MP-37-002-029-003/90-A
(GORAKHPUR) 		1737002029NRG24040120240839380 04/01/2024 MEENA MADAVI 1737002029WL039943 MEENA MADAVI 00468 UBIN0541796 750 750 Processed 13/03/2024 686596069 MEENAMADAVI UNION BANK OF INDIA(508500)
SubTotal 750 750
310 CHHAPARA MP-37-002-029-002/84
(GORAKHPUR) 		1737002029NRG24040120240839474 04/01/2024 Rajesh 1737002029WL039944 Rajesh 00666 IDFB0041102 940 940 Processed 13/03/2024 686596069 Rajesh IDFC BANK LIMITED(608117)
311 CHHAPARA MP-37-002-029-003/202
(GORAKHPUR) 		1737002029NRG24040120240839314 04/01/2024 Dshoda 1737002029WL039943 Dshoda 00666 IDFB0041102 750 750 Processed 13/03/2024 686596069 Dshoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1690 1690
312 CHHAPARA MP-37-002-029-002/85
(GORAKHPUR) 		1737002029NRG24040120240839476 04/01/2024 Rajkumari 1737002029WL039944 Rajkumari 00688 FINO0001001 188 188 Processed 13/03/2024 686596069 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHHAPARA MP-37-002-029-003/21-A
(GORAKHPUR) 		1737002029NRG24040120240839318 04/01/2024 Ramkrishn 1737002029WL039943 Ramkrishn 00688 FINO0001001 750 750 Processed 13/03/2024 686596069 Ramkrishn FINO PAYMENTS BANK LTD(608001)
314 CHHAPARA MP-37-002-029-003/21-A
(GORAKHPUR) 		1737002029NRG24040120240839319 04/01/2024 Tapseela 1737002029WL039943 Tapseela 00688 FINO0001001 750 750 Processed 13/03/2024 686596069 Tapseela INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHHAPARA MP-37-002-029-003/44-A
(GORAKHPUR) 		1737002029NRG24040120240839342 04/01/2024 Sanjay Yadav 1737002029WL039943 Sanjay Yadav 00688 FINO0001001 750 750 Processed 13/03/2024 686596069 SanjayYadav FINO PAYMENTS BANK LTD(608001)
316 CHHAPARA MP-37-002-029-003/56
(GORAKHPUR) 		1737002029NRG24040120240839349 04/01/2024 Siyawati 1737002029WL039943 Siyawati 00688 FINO0001001 750 750 Processed 13/03/2024 686596069 Siyawati FINO PAYMENTS BANK LTD(608001)
317 CHHAPARA MP-37-002-029-003/65
(GORAKHPUR) 		1737002029NRG24040120240839359 04/01/2024 Kamla 1737002029WL039943 Kamla 00688 FINO0001001 750 750 Processed 13/03/2024 686596069 Kamla STATE BANK OF INDIA(508548)
318 CHHAPARA MP-37-002-029-003/71
(GORAKHPUR) 		1737002029NRG24040120240839369 04/01/2024 Shashi bai 1737002029WL039943 Shashi bai 00688 FINO0001001 750 750 Processed 13/03/2024 686596069 Shashibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4688 4688
319 CHHAPARA MP-37-002-031-003/1
(CHAMARI KHURD) 		1737002000NRG24040120240839660 04/01/2024 babli 1737002WL039949 babli 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 babli NARMADA JHABUA GRAMIN BANK(508515)
320 CHHAPARA MP-37-002-031-003/1-A
(CHAMARI KHURD) 		1737002000NRG24040120240839661 04/01/2024 baijanti bai yadav 1737002WL039949 baijanti bai yadav 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 baijantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
321 CHHAPARA MP-37-002-031-003/10
(CHAMARI KHURD) 		1737002000NRG24040120240839662 04/01/2024 Babulal 1737002WL039949 Babulal 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Babulal PUNJAB NATIONAL BANK(508568)
322 CHHAPARA MP-37-002-031-003/11
(CHAMARI KHURD) 		1737002000NRG24040120240839663 04/01/2024 Ramkali yadv 1737002WL039949 Ramkali yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Ramkaliyadv NARMADA JHABUA GRAMIN BANK(508515)
323 CHHAPARA MP-37-002-031-003/12
(CHAMARI KHURD) 		1737002000NRG24040120240839665 04/01/2024 lachcho bai yadv 1737002WL039949 lachcho bai yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 lachchobaiyadv NARMADA JHABUA GRAMIN BANK(508515)
324 CHHAPARA MP-37-002-031-003/12
(CHAMARI KHURD) 		1737002000NRG24040120240839664 04/01/2024 Ramdayal 1737002WL039949 Ramdayal 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Ramdayal PUNJAB NATIONAL BANK(508568)
325 CHHAPARA MP-37-002-031-003/13
(CHAMARI KHURD) 		1737002000NRG24040120240839666 04/01/2024 sunita bai yadv 1737002WL039949 sunita bai yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 sunitabaiyadv NARMADA JHABUA GRAMIN BANK(508515)
326 CHHAPARA MP-37-002-031-003/14
(CHAMARI KHURD) 		1737002000NRG24040120240839667 04/01/2024 Sumran 1737002WL039949 Sumran 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Sumran NARMADA JHABUA GRAMIN BANK(508515)
327 CHHAPARA MP-37-002-031-003/15
(CHAMARI KHURD) 		1737002000NRG24040120240839669 04/01/2024 Rajesh 1737002WL039949 Rajesh 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Rajesh PUNJAB NATIONAL BANK(508568)
328 CHHAPARA MP-37-002-031-003/15
(CHAMARI KHURD) 		1737002000NRG24040120240839668 04/01/2024 shanti bai yadv 1737002WL039949 shanti bai yadv 00697 BKID0MG8046 960 960 Processed 13/03/2024 686596069 shantibaiyadv NARMADA JHABUA GRAMIN BANK(508515)
329 CHHAPARA MP-37-002-031-003/16
(CHAMARI KHURD) 		1737002000NRG24040120240839670 04/01/2024 Jayram 1737002WL039949 Jayram 00697 BKID0MG8046 960 960 Processed 13/03/2024 686596069 Jayram NARMADA JHABUA GRAMIN BANK(508515)
330 CHHAPARA MP-37-002-031-003/16-A
(CHAMARI KHURD) 		1737002000NRG24040120240839671 04/01/2024 guruprasad yadav 1737002WL039949 guruprasad yadav 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 guruprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
331 CHHAPARA MP-37-002-031-003/16-B
(CHAMARI KHURD) 		1737002000NRG24040120240839672 04/01/2024 salakram 1737002WL039949 salakram 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 salakram PUNJAB NATIONAL BANK(508568)
332 CHHAPARA MP-37-002-031-003/17
(CHAMARI KHURD) 		1737002000NRG24040120240839673 04/01/2024 Mastram 1737002WL039949 Mastram 00697 BKID0MG8046 768 768 Processed 13/03/2024 686596069 Mastram NARMADA JHABUA GRAMIN BANK(508515)
333 CHHAPARA MP-37-002-031-003/18
(CHAMARI KHURD) 		1737002000NRG24040120240839675 04/01/2024 Prema bai yadv 1737002WL039949 Prema bai yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Premabaiyadv NARMADA JHABUA GRAMIN BANK(508515)
334 CHHAPARA MP-37-002-031-003/19
(CHAMARI KHURD) 		1737002000NRG24040120240839678 04/01/2024 Bhaddo 1737002WL039949 Bhaddo 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Bhaddo INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHHAPARA MP-37-002-031-003/19
(CHAMARI KHURD) 		1737002000NRG24040120240839677 04/01/2024 Likkha 1737002WL039949 Likkha 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Likkha NARMADA JHABUA GRAMIN BANK(508515)
336 CHHAPARA MP-37-002-031-003/2
(CHAMARI KHURD) 		1737002000NRG24040120240839679 04/01/2024 Chamaru 1737002WL039949 Chamaru 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Chamaru NARMADA JHABUA GRAMIN BANK(508515)
337 CHHAPARA MP-37-002-031-003/2
(CHAMARI KHURD) 		1737002000NRG24040120240839681 04/01/2024 indarkumar 1737002WL039949 indarkumar 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 indarkumar NARMADA JHABUA GRAMIN BANK(508515)
338 CHHAPARA MP-37-002-031-003/2
(CHAMARI KHURD) 		1737002000NRG24040120240839680 04/01/2024 Ramkumar 1737002WL039949 Ramkumar 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
339 CHHAPARA MP-37-002-031-003/22
(CHAMARI KHURD) 		1737002000NRG24040120240839683 04/01/2024 Devkumar 1737002WL039949 Devkumar 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Devkumar NARMADA JHABUA GRAMIN BANK(508515)
340 CHHAPARA MP-37-002-031-003/25
(CHAMARI KHURD) 		1737002000NRG24040120240839685 04/01/2024 Hemkaran 1737002WL039949 Hemkaran 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Hemkaran NARMADA JHABUA GRAMIN BANK(508515)
341 CHHAPARA MP-37-002-031-003/26
(CHAMARI KHURD) 		1737002000NRG24040120240839687 04/01/2024 SAHPURI 1737002WL039949 SAHPURI 00697 BKID0MG8046 960 960 Processed 13/03/2024 686596069 SAHPURI STATE BANK OF INDIA(508548)
342 CHHAPARA MP-37-002-031-003/26
(CHAMARI KHURD) 		1737002000NRG24040120240839686 04/01/2024 Vishnuprasad 1737002WL039949 Vishnuprasad 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Vishnuprasad PUNJAB NATIONAL BANK(508568)
343 CHHAPARA MP-37-002-031-003/29
(CHAMARI KHURD) 		1737002000NRG24040120240839690 04/01/2024 chameli bai yadv 1737002WL039949 chameli bai yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 chamelibaiyadv NARMADA JHABUA GRAMIN BANK(508515)
344 CHHAPARA MP-37-002-031-003/3
(CHAMARI KHURD) 		1737002000NRG24040120240839691 04/01/2024 Gomti bai yadv 1737002WL039949 Gomti bai yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Gomtibaiyadv NARMADA JHABUA GRAMIN BANK(508515)
345 CHHAPARA MP-37-002-031-003/30
(CHAMARI KHURD) 		1737002000NRG24040120240839693 04/01/2024 Dashoda bai yadav 1737002WL039949 Dashoda bai yadav 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Dashodabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
346 CHHAPARA MP-37-002-031-003/30
(CHAMARI KHURD) 		1737002000NRG24040120240839692 04/01/2024 Shivcharan 1737002WL039949 Shivcharan 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
347 CHHAPARA MP-37-002-031-003/34-A
(CHAMARI KHURD) 		1737002000NRG24040120240839695 04/01/2024 yshoda 1737002WL039949 yshoda 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 yshoda NARMADA JHABUA GRAMIN BANK(508515)
348 CHHAPARA MP-37-002-031-003/37
(CHAMARI KHURD) 		1737002000NRG24040120240839697 04/01/2024 fulvati bai 1737002WL039949 fulvati bai 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
349 CHHAPARA MP-37-002-031-003/38
(CHAMARI KHURD) 		1737002000NRG24040120240839698 04/01/2024 Balkumari 1737002WL039949 Balkumari 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Balkumari NARMADA JHABUA GRAMIN BANK(508515)
350 CHHAPARA MP-37-002-031-003/39
(CHAMARI KHURD) 		1737002000NRG24040120240839699 04/01/2024 chameli bai yadv 1737002WL039949 chameli bai yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 chamelibaiyadv NARMADA JHABUA GRAMIN BANK(508515)
351 CHHAPARA MP-37-002-031-003/40
(CHAMARI KHURD) 		1737002000NRG24040120240839700 04/01/2024 Jayvati 1737002WL039949 Jayvati 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Jayvati NARMADA JHABUA GRAMIN BANK(508515)
352 CHHAPARA MP-37-002-031-003/41-A
(CHAMARI KHURD) 		1737002000NRG24040120240839702 04/01/2024 Pramila 1737002WL039949 Pramila 00697 BKID0MG8046 960 960 Processed 13/03/2024 686596069 Pramila NARMADA JHABUA GRAMIN BANK(508515)
353 CHHAPARA MP-37-002-031-003/41-A
(CHAMARI KHURD) 		1737002000NRG24040120240839701 04/01/2024 summilal 1737002WL039949 summilal 00697 BKID0MG8046 960 960 Processed 13/03/2024 686596069 summilal NARMADA JHABUA GRAMIN BANK(508515)
354 CHHAPARA MP-37-002-031-003/42-A
(CHAMARI KHURD) 		1737002000NRG24040120240839704 04/01/2024 Hemti bai yadav 1737002WL039949 Hemti bai yadav 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Hemtibaiyadav STATE BANK OF INDIA(508548)
355 CHHAPARA MP-37-002-031-003/43
(CHAMARI KHURD) 		1737002000NRG24040120240839705 04/01/2024 usha bai yadv 1737002WL039949 usha bai yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 ushabaiyadv NARMADA JHABUA GRAMIN BANK(508515)
356 CHHAPARA MP-37-002-031-003/44
(CHAMARI KHURD) 		1737002000NRG24040120240839706 04/01/2024 jyoti bai 1737002WL039949 jyoti bai 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
357 CHHAPARA MP-37-002-031-003/48
(CHAMARI KHURD) 		1737002000NRG24040120240839707 04/01/2024 Ramkishan 1737002WL039949 Ramkishan 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
358 CHHAPARA MP-37-002-031-003/5
(CHAMARI KHURD) 		1737002000NRG24040120240839708 04/01/2024 Hirderam 1737002WL039949 Hirderam 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Hirderam PUNJAB NATIONAL BANK(508568)
359 CHHAPARA MP-37-002-031-003/5
(CHAMARI KHURD) 		1737002000NRG24040120240839709 04/01/2024 Narbada 1737002WL039949 Narbada 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Narbada INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHHAPARA MP-37-002-031-003/52
(CHAMARI KHURD) 		1737002000NRG24040120240839712 04/01/2024 Narbdibai yadv 1737002WL039949 Narbdibai yadv 00697 BKID0MG8046 960 960 Processed 13/03/2024 686596069 Narbdibaiyadv INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHHAPARA MP-37-002-031-003/52
(CHAMARI KHURD) 		1737002000NRG24040120240839711 04/01/2024 Ramji 1737002WL039949 Ramji 00697 BKID0MG8046 960 960 Processed 13/03/2024 686596069 Ramji PUNJAB NATIONAL BANK(508568)
362 CHHAPARA MP-37-002-031-003/53
(CHAMARI KHURD) 		1737002000NRG24040120240839713 04/01/2024 Dwarka 1737002WL039949 Dwarka 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
363 CHHAPARA MP-37-002-031-003/55-A
(CHAMARI KHURD) 		1737002000NRG24040120240839715 04/01/2024 Sandhya 1737002WL039949 Sandhya 00697 BKID0MG8046 768 768 Processed 13/03/2024 686596069 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
364 CHHAPARA MP-37-002-031-003/57-A
(CHAMARI KHURD) 		1737002000NRG24040120240839717 04/01/2024 kamla 1737002WL039949 kamla 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 kamla PUNJAB NATIONAL BANK(508568)
365 CHHAPARA MP-37-002-031-003/60
(CHAMARI KHURD) 		1737002000NRG24040120240839719 04/01/2024 ramswroop 1737002WL039949 ramswroop 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
366 CHHAPARA MP-37-002-031-003/64
(CHAMARI KHURD) 		1737002000NRG24040120240839720 04/01/2024 Avadlal 1737002WL039949 Avadlal 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Avadlal NARMADA JHABUA GRAMIN BANK(508515)
367 CHHAPARA MP-37-002-031-003/67
(CHAMARI KHURD) 		1737002000NRG24040120240839721 04/01/2024 Beena bai 1737002WL039949 Beena bai 00697 BKID0MG8046 960 960 Processed 13/03/2024 686596069 Beenabai NARMADA JHABUA GRAMIN BANK(508515)
368 CHHAPARA MP-37-002-031-003/68-A
(CHAMARI KHURD) 		1737002000NRG24040120240839722 04/01/2024 Rekha bai yadav 1737002WL039949 Rekha bai yadav 00697 BKID0MG8046 960 960 Processed 13/03/2024 686596069 Rekhabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
369 CHHAPARA MP-37-002-031-003/69
(CHAMARI KHURD) 		1737002000NRG24040120240839723 04/01/2024 rajkumari 1737002WL039949 rajkumari 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
370 CHHAPARA MP-37-002-031-003/7
(CHAMARI KHURD) 		1737002000NRG24040120240839724 04/01/2024 Aneeta 1737002WL039949 Aneeta 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
371 CHHAPARA MP-37-002-031-003/70
(CHAMARI KHURD) 		1737002000NRG24040120240839725 04/01/2024 Laxmi bai 1737002WL039949 Laxmi bai 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
372 CHHAPARA MP-37-002-031-003/71
(CHAMARI KHURD) 		1737002000NRG24040120240839726 04/01/2024 Somvati 1737002WL039949 Somvati 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Somvati NARMADA JHABUA GRAMIN BANK(508515)
373 CHHAPARA MP-37-002-031-003/73
(CHAMARI KHURD) 		1737002000NRG24040120240839728 04/01/2024 Geeta bai yadv 1737002WL039949 Geeta bai yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Geetabaiyadv NARMADA JHABUA GRAMIN BANK(508515)
374 CHHAPARA MP-37-002-031-003/73
(CHAMARI KHURD) 		1737002000NRG24040120240839727 04/01/2024 gyansingh 1737002WL039949 gyansingh 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
375 CHHAPARA MP-37-002-031-003/74
(CHAMARI KHURD) 		1737002000NRG24040120240839729 04/01/2024 Manvti yadv 1737002WL039949 Manvti yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Manvtiyadv NARMADA JHABUA GRAMIN BANK(508515)
376 CHHAPARA MP-37-002-031-003/76
(CHAMARI KHURD) 		1737002000NRG24040120240839731 04/01/2024 Ganeshi bai yadv 1737002WL039949 Ganeshi bai yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Ganeshibaiyadv NARMADA JHABUA GRAMIN BANK(508515)
377 CHHAPARA MP-37-002-031-003/76
(CHAMARI KHURD) 		1737002000NRG24040120240839730 04/01/2024 Indrakumar 1737002WL039949 Indrakumar 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Indrakumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
378 CHHAPARA MP-37-002-031-003/8
(CHAMARI KHURD) 		1737002000NRG24040120240839732 04/01/2024 mehro bai 1737002WL039949 mehro bai 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 mehrobai FINCARE SMALL FINANCE BANK LTD(608304)
379 CHHAPARA MP-37-002-031-003/82
(CHAMARI KHURD) 		1737002000NRG24040120240839733 04/01/2024 sona bai yadav 1737002WL039949 sona bai yadav 00697 BKID0MG8046 192 192 Processed 13/03/2024 686596069 sonabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
380 CHHAPARA MP-37-002-031-003/83-A
(CHAMARI KHURD) 		1737002000NRG24040120240839734 04/01/2024 mamta 1737002WL039949 mamta 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 mamta NARMADA JHABUA GRAMIN BANK(508515)
381 CHHAPARA MP-37-002-031-003/84
(CHAMARI KHURD) 		1737002000NRG24040120240839736 04/01/2024 savitri bai yadv 1737002WL039949 savitri bai yadv 00697 BKID0MG8046 960 960 Processed 13/03/2024 686596069 savitribaiyadv NARMADA JHABUA GRAMIN BANK(508515)
382 CHHAPARA MP-37-002-031-003/85-A
(CHAMARI KHURD) 		1737002000NRG24040120240839739 04/01/2024 Narayan 1737002WL039949 Narayan 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Narayan NARMADA JHABUA GRAMIN BANK(508515)
383 CHHAPARA MP-37-002-031-003/86
(CHAMARI KHURD) 		1737002000NRG24040120240839740 04/01/2024 Anita bai 1737002WL039949 Anita bai 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
384 CHHAPARA MP-37-002-031-003/87
(CHAMARI KHURD) 		1737002000NRG24040120240839741 04/01/2024 Ramdayal 1737002WL039949 Ramdayal 00697 BKID0MG8046 1152 1152 Rejected 13/03/2024 686596069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 CHHAPARA MP-37-002-031-003/87
(CHAMARI KHURD) 		1737002000NRG24040120240839742 04/01/2024 Ramkali bai yadv 1737002WL039949 Ramkali bai yadv 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Ramkalibaiyadv NARMADA JHABUA GRAMIN BANK(508515)
386 CHHAPARA MP-37-002-031-003/90
(CHAMARI KHURD) 		1737002000NRG24040120240839745 04/01/2024 Rampyari 1737002WL039949 Rampyari 00697 BKID0MG8046 1152 1152 Processed 13/03/2024 686596069 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74688 74688
387 CHHAPARA MP-37-002-017-002/167
(VICHHUAWARRA) 		1737002017NRG24040120240841494 04/01/2024 SHARDA BAI 1737002017WL039985 SHARDA BAI 00697 BKID0MG8062 1000 1000 Processed 13/03/2024 686596069 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
388 CHHAPARA MP-37-002-017-002/173
(VICHHUAWARRA) 		1737002017NRG24040120240841495 04/01/2024 Sukhbati 1737002017WL039985 Sukhbati 00697 BKID0MG8062 400 400 Processed 13/03/2024 686596069 Sukhbati NARMADA JHABUA GRAMIN BANK(508515)
389 CHHAPARA MP-37-002-029-001/10
(GORAKHPUR) 		1737002029NRG24040120240839389 04/01/2024 SOMCHAND 1737002029WL039944 SOMCHAND 00697 BKID0MG8062 752 752 Processed 13/03/2024 686596069 SOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
390 CHHAPARA MP-37-002-029-001/12
(GORAKHPUR) 		1737002029NRG24040120240839391 04/01/2024 DHANSING 1737002029WL039944 DHANSING 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 DHANSING NARMADA JHABUA GRAMIN BANK(508515)
391 CHHAPARA MP-37-002-029-001/18
(GORAKHPUR) 		1737002029NRG24040120240839394 04/01/2024 RAMAN 1737002029WL039944 RAMAN 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 RAMAN INDIAN BANK(607105)
392 CHHAPARA MP-37-002-029-001/24
(GORAKHPUR) 		1737002029NRG24040120240839396 04/01/2024 Hakamchand 1737002029WL039944 Hakamchand 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Hakamchand STATE BANK OF INDIA(508548)
393 CHHAPARA MP-37-002-029-001/28
(GORAKHPUR) 		1737002029NRG24040120240839398 04/01/2024 RAMSINGH PARTE 1737002029WL039944 RAMSINGH PARTE 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 RAMSINGHPARTE INDIAN BANK(607105)
394 CHHAPARA MP-37-002-029-001/29
(GORAKHPUR) 		1737002029NRG24040120240839400 04/01/2024 PARVATI 1737002029WL039944 PARVATI 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
395 CHHAPARA MP-37-002-029-001/4
(GORAKHPUR) 		1737002029NRG24040120240839487 04/01/2024 Mahilal 1737002029WL039945 Mahilal 00697 BKID0MG8062 1224 1224 Processed 13/03/2024 686596069 Mahilal STATE BANK OF INDIA(508548)
396 CHHAPARA MP-37-002-029-001/4
(GORAKHPUR) 		1737002029NRG24040120240839488 04/01/2024 Sunita Parte 1737002029WL039945 Sunita Parte 00697 BKID0MG8062 1224 1224 Processed 13/03/2024 686596069 SunitaParte NARMADA JHABUA GRAMIN BANK(508515)
397 CHHAPARA MP-37-002-029-001/41
(GORAKHPUR) 		1737002029NRG24040120240839406 04/01/2024 JIRANSEE 1737002029WL039944 JIRANSEE 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 JIRANSEE JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
398 CHHAPARA MP-37-002-029-001/44
(GORAKHPUR) 		1737002029NRG24040120240839408 04/01/2024 AVDHAPURI 1737002029WL039944 AVDHAPURI 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 AVDHAPURI NARMADA JHABUA GRAMIN BANK(508515)
399 CHHAPARA MP-37-002-029-001/44
(GORAKHPUR) 		1737002029NRG24040120240839407 04/01/2024 RAMESH 1737002029WL039944 RAMESH 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 RAMESH CENTRAL BANK OF INDIA(607115)
400 CHHAPARA MP-37-002-029-001/45
(GORAKHPUR) 		1737002029NRG24040120240839409 04/01/2024 Santosh 1737002029WL039944 Santosh 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Santosh NARMADA JHABUA GRAMIN BANK(508515)
401 CHHAPARA MP-37-002-029-001/5
(GORAKHPUR) 		1737002029NRG24040120240839412 04/01/2024 Manta kuretee 1737002029WL039944 Manta kuretee 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Mantakuretee STATE BANK OF INDIA(508548)
402 CHHAPARA MP-37-002-029-001/5
(GORAKHPUR) 		1737002029NRG24040120240839411 04/01/2024 Sahajkali 1737002029WL039944 Sahajkali 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Sahajkali STATE BANK OF INDIA(508548)
403 CHHAPARA MP-37-002-029-001/59
(GORAKHPUR) 		1737002029NRG24040120240839417 04/01/2024 Sukhram 1737002029WL039944 Sukhram 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Sukhram STATE BANK OF INDIA(508548)
404 CHHAPARA MP-37-002-029-001/60
(GORAKHPUR) 		1737002029NRG24040120240839419 04/01/2024 Sukhwati 1737002029WL039944 Sukhwati 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Sukhwati STATE BANK OF INDIA(508548)
405 CHHAPARA MP-37-002-029-001/61
(GORAKHPUR) 		1737002029NRG24040120240839420 04/01/2024 Brajesh 1737002029WL039944 Brajesh 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
406 CHHAPARA MP-37-002-029-001/65
(GORAKHPUR) 		1737002029NRG24040120240839421 04/01/2024 VISHARAM 1737002029WL039944 VISHARAM 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 VISHARAM NARMADA JHABUA GRAMIN BANK(508515)
407 CHHAPARA MP-37-002-029-001/67
(GORAKHPUR) 		1737002029NRG24040120240839423 04/01/2024 ANEETA BAI 1737002029WL039944 ANEETA BAI 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
408 CHHAPARA MP-37-002-029-001/70
(GORAKHPUR) 		1737002029NRG24040120240839491 04/01/2024 shalakram 1737002029WL039945 shalakram 00697 BKID0MG8062 1224 1224 Processed 13/03/2024 686596069 shalakram NARMADA JHABUA GRAMIN BANK(508515)
409 CHHAPARA MP-37-002-029-001/72
(GORAKHPUR) 		1737002029NRG24040120240839425 04/01/2024 Chandrakali Sallam 1737002029WL039944 Chandrakali Sallam 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 ChandrakaliSallam INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHHAPARA MP-37-002-029-001/9
(GORAKHPUR) 		1737002029NRG24040120240839426 04/01/2024 RAMJI 1737002029WL039944 RAMJI 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 RAMJI STATE BANK OF INDIA(508548)
411 CHHAPARA MP-37-002-029-002/107
(GORAKHPUR) 		1737002029NRG24040120240839427 04/01/2024 kishori 1737002029WL039944 kishori 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 kishori NARMADA JHABUA GRAMIN BANK(508515)
412 CHHAPARA MP-37-002-029-002/11
(GORAKHPUR) 		1737002029NRG24040120240839429 04/01/2024 Sukarti 1737002029WL039944 Sukarti 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
413 CHHAPARA MP-37-002-029-002/116
(GORAKHPUR) 		1737002029NRG24040120240839430 04/01/2024 Sirju 1737002029WL039944 Sirju 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Sirju STATE BANK OF INDIA(508548)
414 CHHAPARA MP-37-002-029-002/118
(GORAKHPUR) 		1737002029NRG24040120240839431 04/01/2024 RAJESH 1737002029WL039944 RAJESH 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 RAJESH STATE BANK OF INDIA(508548)
415 CHHAPARA MP-37-002-029-002/120
(GORAKHPUR) 		1737002029NRG24040120240839432 04/01/2024 SNEH LATA 1737002029WL039944 SNEH LATA 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 SNEHLATA NARMADA JHABUA GRAMIN BANK(508515)
416 CHHAPARA MP-37-002-029-002/125
(GORAKHPUR) 		1737002029NRG24040120240839492 04/01/2024 FOOLSING 1737002029WL039945 FOOLSING 00697 BKID0MG8062 1224 1224 Processed 13/03/2024 686596069 FOOLSING NARMADA JHABUA GRAMIN BANK(508515)
417 CHHAPARA MP-37-002-029-002/134
(GORAKHPUR) 		1737002029NRG24040120240839434 04/01/2024 Narayan kumari 1737002029WL039944 Narayan kumari 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Narayankumari NARMADA JHABUA GRAMIN BANK(508515)
418 CHHAPARA MP-37-002-029-002/134
(GORAKHPUR) 		1737002029NRG24040120240839433 04/01/2024 Tekram 1737002029WL039944 Tekram 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Tekram CENTRAL BANK OF INDIA(607115)
419 CHHAPARA MP-37-002-029-002/14
(GORAKHPUR) 		1737002029NRG24040120240839436 04/01/2024 Mahesh 1737002029WL039944 Mahesh 00697 BKID0MG8062 752 752 Processed 13/03/2024 686596069 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
420 CHHAPARA MP-37-002-029-002/140
(GORAKHPUR) 		1737002029NRG24040120240839438 04/01/2024 Sirajlal 1737002029WL039944 Sirajlal 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Sirajlal CENTRAL BANK OF INDIA(607115)
421 CHHAPARA MP-37-002-029-002/142
(GORAKHPUR) 		1737002029NRG24040120240839441 04/01/2024 jamnee 1737002029WL039944 jamnee 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 jamnee STATE BANK OF INDIA(508548)
422 CHHAPARA MP-37-002-029-002/142
(GORAKHPUR) 		1737002029NRG24040120240839440 04/01/2024 Ramlal 1737002029WL039944 Ramlal 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Ramlal STATE BANK OF INDIA(508548)
423 CHHAPARA MP-37-002-029-002/152
(GORAKHPUR) 		1737002029NRG24040120240839445 04/01/2024 Anita 1737002029WL039944 Anita 00697 BKID0MG8062 940 940 Rejected 13/03/2024 686596069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 CHHAPARA MP-37-002-029-002/152
(GORAKHPUR) 		1737002029NRG24040120240839444 04/01/2024 Narayan 1737002029WL039944 Narayan 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Narayan IDBI BANK(607095)
425 CHHAPARA MP-37-002-029-002/155
(GORAKHPUR) 		1737002029NRG24040120240839446 04/01/2024 NANDRAM 1737002029WL039944 NANDRAM 00697 BKID0MG8062 188 188 Processed 13/03/2024 686596069 NANDRAM IDBI BANK(607095)
426 CHHAPARA MP-37-002-029-002/156
(GORAKHPUR) 		1737002029NRG24040120240839447 04/01/2024 Naresh 1737002029WL039944 Naresh 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Naresh IDBI BANK(607095)
427 CHHAPARA MP-37-002-029-002/16
(GORAKHPUR) 		1737002029NRG24040120240839449 04/01/2024 Bansilal 1737002029WL039944 Bansilal 00697 BKID0MG8062 564 564 Processed 13/03/2024 686596069 Bansilal INDIAN BANK(607105)
428 CHHAPARA MP-37-002-029-002/168
(GORAKHPUR) 		1737002029NRG24040120240839450 04/01/2024 Aasaa 1737002029WL039944 Aasaa 00697 BKID0MG8062 752 752 Processed 13/03/2024 686596069 Aasaa NARMADA JHABUA GRAMIN BANK(508515)
429 CHHAPARA MP-37-002-029-002/168
(GORAKHPUR) 		1737002029NRG24040120240839451 04/01/2024 Mamteshwati Uikey 1737002029WL039944 Mamteshwati Uikey 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 MamteshwatiUikey STATE BANK OF INDIA(508548)
430 CHHAPARA MP-37-002-029-002/171
(GORAKHPUR) 		1737002029NRG24040120240839453 04/01/2024 Samptiya 1737002029WL039944 Samptiya 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Samptiya INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHHAPARA MP-37-002-029-002/178
(GORAKHPUR) 		1737002029NRG24040120240839455 04/01/2024 Shivkali 1737002029WL039944 Shivkali 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
432 CHHAPARA MP-37-002-029-002/178
(GORAKHPUR) 		1737002029NRG24040120240839454 04/01/2024 Shyamlal 1737002029WL039944 Shyamlal 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
433 CHHAPARA MP-37-002-029-002/180
(GORAKHPUR) 		1737002029NRG24040120240839456 04/01/2024 Shobharam 1737002029WL039944 Shobharam 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
434 CHHAPARA MP-37-002-029-002/184
(GORAKHPUR) 		1737002029NRG24040120240839458 04/01/2024 Foolvati 1737002029WL039944 Foolvati 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Foolvati FINO PAYMENTS BANK LTD(608001)
435 CHHAPARA MP-37-002-029-002/19
(GORAKHPUR) 		1737002029NRG24040120240839459 04/01/2024 Suneel 1737002029WL039944 Suneel 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Suneel NARMADA JHABUA GRAMIN BANK(508515)
436 CHHAPARA MP-37-002-029-002/22
(GORAKHPUR) 		1737002029NRG24040120240839460 04/01/2024 Adansingh 1737002029WL039944 Adansingh 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Adansingh CENTRAL BANK OF INDIA(607115)
437 CHHAPARA MP-37-002-029-002/22
(GORAKHPUR) 		1737002029NRG24040120240839461 04/01/2024 Saniyabai 1737002029WL039944 Saniyabai 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
438 CHHAPARA MP-37-002-029-002/23
(GORAKHPUR) 		1737002029NRG24040120240839463 04/01/2024 Vilso Uikey 1737002029WL039944 Vilso Uikey 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 VilsoUikey FINO PAYMENTS BANK LTD(608001)
439 CHHAPARA MP-37-002-029-002/24
(GORAKHPUR) 		1737002029NRG24040120240839464 04/01/2024 Janaki bai 1737002029WL039944 Janaki bai 00697 BKID0MG8062 752 752 Processed 13/03/2024 686596069 Janakibai INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHHAPARA MP-37-002-029-002/32
(GORAKHPUR) 		1737002029NRG24040120240839466 04/01/2024 RAMKALI 1737002029WL039944 RAMKALI 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
441 CHHAPARA MP-37-002-029-002/38
(GORAKHPUR) 		1737002029NRG24040120240839467 04/01/2024 Jugatlal 1737002029WL039944 Jugatlal 00697 BKID0MG8062 752 752 Processed 13/03/2024 686596069 Jugatlal NARMADA JHABUA GRAMIN BANK(508515)
442 CHHAPARA MP-37-002-029-002/41
(GORAKHPUR) 		1737002029NRG24040120240839468 04/01/2024 Jangalsi 1737002029WL039944 Jangalsi 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Jangalsi NARMADA JHABUA GRAMIN BANK(508515)
443 CHHAPARA MP-37-002-029-002/46
(GORAKHPUR) 		1737002029NRG24040120240839470 04/01/2024 Ujraa bai 1737002029WL039944 Ujraa bai 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Ujraabai NARMADA JHABUA GRAMIN BANK(508515)
444 CHHAPARA MP-37-002-029-002/49
(GORAKHPUR) 		1737002029NRG24040120240839471 04/01/2024 Anna bai 1737002029WL039944 Anna bai 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Annabai NARMADA JHABUA GRAMIN BANK(508515)
445 CHHAPARA MP-37-002-029-002/50
(GORAKHPUR) 		1737002029NRG24040120240839472 04/01/2024 Ramesh 1737002029WL039944 Ramesh 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
446 CHHAPARA MP-37-002-029-002/80
(GORAKHPUR) 		1737002029NRG24040120240839473 04/01/2024 Jitsingh 1737002029WL039944 Jitsingh 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Jitsingh NARMADA JHABUA GRAMIN BANK(508515)
447 CHHAPARA MP-37-002-029-002/85
(GORAKHPUR) 		1737002029NRG24040120240839475 04/01/2024 Viran 1737002029WL039944 Viran 00697 BKID0MG8062 752 752 Processed 13/03/2024 686596069 Viran NARMADA JHABUA GRAMIN BANK(508515)
448 CHHAPARA MP-37-002-029-002/9
(GORAKHPUR) 		1737002029NRG24040120240839477 04/01/2024 Dhaniram 1737002029WL039944 Dhaniram 00697 BKID0MG8062 376 376 Processed 13/03/2024 686596069 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
449 CHHAPARA MP-37-002-029-002/96
(GORAKHPUR) 		1737002029NRG24040120240839480 04/01/2024 Mangaliya 1737002029WL039944 Mangaliya 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Mangaliya NARMADA JHABUA GRAMIN BANK(508515)
450 CHHAPARA MP-37-002-029-003/205
(GORAKHPUR) 		1737002029NRG24040120240839316 04/01/2024 Rammunee 1737002029WL039943 Rammunee 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Rammunee INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHHAPARA MP-37-002-029-003/213
(GORAKHPUR) 		1737002029NRG24040120240839320 04/01/2024 FULWTEE 1737002029WL039943 FULWTEE 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 FULWTEE INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHHAPARA MP-37-002-029-003/214
(GORAKHPUR) 		1737002029NRG24040120240839321 04/01/2024 Santoshi 1737002029WL039943 Santoshi 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Santoshi STATE BANK OF INDIA(508548)
453 CHHAPARA MP-37-002-029-003/216
(GORAKHPUR) 		1737002029NRG24040120240839322 04/01/2024 Seema 1737002029WL039943 Seema 00697 BKID0MG8062 300 300 Processed 13/03/2024 686596069 Seema NARMADA JHABUA GRAMIN BANK(508515)
454 CHHAPARA MP-37-002-029-003/217
(GORAKHPUR) 		1737002029NRG24040120240839482 04/01/2024 Rakesh 1737002029WL039944 Rakesh 00697 BKID0MG8062 940 940 Processed 13/03/2024 686596069 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
455 CHHAPARA MP-37-002-029-003/219
(GORAKHPUR) 		1737002029NRG24040120240839323 04/01/2024 DEVKI BAI 1737002029WL039943 DEVKI BAI 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 CHHAPARA MP-37-002-029-003/23
(GORAKHPUR) 		1737002029NRG24040120240839324 04/01/2024 Anni 1737002029WL039943 Anni 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Anni NARMADA JHABUA GRAMIN BANK(508515)
457 CHHAPARA MP-37-002-029-003/23
(GORAKHPUR) 		1737002029NRG24040120240839325 04/01/2024 Gneshi 1737002029WL039943 Gneshi 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Gneshi STATE BANK OF INDIA(508548)
458 CHHAPARA MP-37-002-029-003/24
(GORAKHPUR) 		1737002029NRG24040120240839326 04/01/2024 RAMPYARI 1737002029WL039943 RAMPYARI 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
459 CHHAPARA MP-37-002-029-003/30-A
(GORAKHPUR) 		1737002029NRG24040120240839327 04/01/2024 Ramchand Inwati 1737002029WL039943 Ramchand Inwati 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 RamchandInwati FINO PAYMENTS BANK LTD(608001)
460 CHHAPARA MP-37-002-029-003/31
(GORAKHPUR) 		1737002029NRG24040120240839328 04/01/2024 Sonwati 1737002029WL039943 Sonwati 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHHAPARA MP-37-002-029-003/34
(GORAKHPUR) 		1737002029NRG24040120240839330 04/01/2024 Mangaliya 1737002029WL039943 Mangaliya 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Mangaliya FINO PAYMENTS BANK LTD(608001)
462 CHHAPARA MP-37-002-029-003/34
(GORAKHPUR) 		1737002029NRG24040120240839329 04/01/2024 Sittu 1737002029WL039943 Sittu 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Sittu NARMADA JHABUA GRAMIN BANK(508515)
463 CHHAPARA MP-37-002-029-003/35
(GORAKHPUR) 		1737002029NRG24040120240839331 04/01/2024 Meetiya 1737002029WL039943 Meetiya 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Meetiya NARMADA JHABUA GRAMIN BANK(508515)
464 CHHAPARA MP-37-002-029-003/37
(GORAKHPUR) 		1737002029NRG24040120240839334 04/01/2024 shamsaad bee 1737002029WL039943 shamsaad bee 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 shamsaadbee NARMADA JHABUA GRAMIN BANK(508515)
465 CHHAPARA MP-37-002-029-003/37
(GORAKHPUR) 		1737002029NRG24040120240839333 04/01/2024 yaakub khan 1737002029WL039943 yaakub khan 00697 BKID0MG8062 300 300 Processed 13/03/2024 686596069 yaakubkhan NARMADA JHABUA GRAMIN BANK(508515)
466 CHHAPARA MP-37-002-029-003/38
(GORAKHPUR) 		1737002029NRG24040120240839335 04/01/2024 Indra bai 1737002029WL039943 Indra bai 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
467 CHHAPARA MP-37-002-029-003/39
(GORAKHPUR) 		1737002029NRG24040120240839336 04/01/2024 jaganvati 1737002029WL039943 jaganvati 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 jaganvati NARMADA JHABUA GRAMIN BANK(508515)
468 CHHAPARA MP-37-002-029-003/40-A
(GORAKHPUR) 		1737002029NRG24040120240839338 04/01/2024 Gagansi 1737002029WL039943 Gagansi 00697 BKID0MG8062 600 600 Processed 13/03/2024 686596069 Gagansi NARMADA JHABUA GRAMIN BANK(508515)
469 CHHAPARA MP-37-002-029-003/40-A
(GORAKHPUR) 		1737002029NRG24040120240839339 04/01/2024 Siyawati Dhurve 1737002029WL039943 Siyawati Dhurve 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 SiyawatiDhurve NARMADA JHABUA GRAMIN BANK(508515)
470 CHHAPARA MP-37-002-029-003/42
(GORAKHPUR) 		1737002029NRG24040120240839340 04/01/2024 Jamanvati 1737002029WL039943 Jamanvati 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Jamanvati FINO PAYMENTS BANK LTD(608001)
471 CHHAPARA MP-37-002-029-003/44-A
(GORAKHPUR) 		1737002029NRG24040120240839341 04/01/2024 Ghanshyam 1737002029WL039943 Ghanshyam 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Ghanshyam CENTRAL BANK OF INDIA(607115)
472 CHHAPARA MP-37-002-029-003/5
(GORAKHPUR) 		1737002029NRG24040120240839344 04/01/2024 Rubina bee 1737002029WL039943 Rubina bee 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Rubinabee STATE BANK OF INDIA(508548)
473 CHHAPARA MP-37-002-029-003/50
(GORAKHPUR) 		1737002029NRG24040120240839345 04/01/2024 Dimiya bai 1737002029WL039943 Dimiya bai 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Dimiyabai NARMADA JHABUA GRAMIN BANK(508515)
474 CHHAPARA MP-37-002-029-003/52
(GORAKHPUR) 		1737002029NRG24040120240839346 04/01/2024 Lakhniya 1737002029WL039943 Lakhniya 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Lakhniya STATE BANK OF INDIA(508548)
475 CHHAPARA MP-37-002-029-003/53
(GORAKHPUR) 		1737002029NRG24040120240839347 04/01/2024 Laxmi 1737002029WL039943 Laxmi 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
476 CHHAPARA MP-37-002-029-003/54
(GORAKHPUR) 		1737002029NRG24040120240839348 04/01/2024 Rukmani Daheriya 1737002029WL039943 Rukmani Daheriya 00697 BKID0MG8062 450 450 Processed 13/03/2024 686596069 RukmaniDaheriya NARMADA JHABUA GRAMIN BANK(508515)
477 CHHAPARA MP-37-002-029-003/58
(GORAKHPUR) 		1737002029NRG24040120240839351 04/01/2024 Rampyari 1737002029WL039943 Rampyari 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Rampyari FINO PAYMENTS BANK LTD(608001)
478 CHHAPARA MP-37-002-029-003/62
(GORAKHPUR) 		1737002029NRG24040120240839353 04/01/2024 Ramsevak Dehariya 1737002029WL039943 Ramsevak Dehariya 00697 BKID0MG8062 450 450 Processed 13/03/2024 686596069 RamsevakDehariya INDIAN BANK(607105)
479 CHHAPARA MP-37-002-029-003/63
(GORAKHPUR) 		1737002029NRG24040120240839356 04/01/2024 Kaseeya bai 1737002029WL039943 Kaseeya bai 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Kaseeyabai NARMADA JHABUA GRAMIN BANK(508515)
480 CHHAPARA MP-37-002-029-003/63-A
(GORAKHPUR) 		1737002029NRG24040120240839357 04/01/2024 Janki 1737002029WL039943 Janki 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Janki NARMADA JHABUA GRAMIN BANK(508515)
481 CHHAPARA MP-37-002-029-003/64-A
(GORAKHPUR) 		1737002029NRG24040120240839358 04/01/2024 Bsanti 1737002029WL039943 Bsanti 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Bsanti NARMADA JHABUA GRAMIN BANK(508515)
482 CHHAPARA MP-37-002-029-003/66
(GORAKHPUR) 		1737002029NRG24040120240839360 04/01/2024 Sudama Dhurve 1737002029WL039943 Sudama Dhurve 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 SudamaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHHAPARA MP-37-002-029-003/68
(GORAKHPUR) 		1737002029NRG24040120240839362 04/01/2024 Sumeri 1737002029WL039943 Sumeri 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Sumeri NARMADA JHABUA GRAMIN BANK(508515)
484 CHHAPARA MP-37-002-029-003/68-b
(GORAKHPUR) 		1737002029NRG24040120240839363 04/01/2024 Aasha 1737002029WL039943 Aasha 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Aasha BANK OF BARODA(606985)
485 CHHAPARA MP-37-002-029-003/69
(GORAKHPUR) 		1737002029NRG24040120240839365 04/01/2024 Rajkumari 1737002029WL039943 Rajkumari 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
486 CHHAPARA MP-37-002-029-003/69-A
(GORAKHPUR) 		1737002029NRG24040120240839367 04/01/2024 MAYA BAI 1737002029WL039943 MAYA BAI 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 MAYABAI BANK OF BARODA(606985)
487 CHHAPARA MP-37-002-029-003/73-A
(GORAKHPUR) 		1737002029NRG24040120240839370 04/01/2024 Dropti 1737002029WL039943 Dropti 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Dropti NARMADA JHABUA GRAMIN BANK(508515)
488 CHHAPARA MP-37-002-029-003/74
(GORAKHPUR) 		1737002029NRG24040120240839371 04/01/2024 sharupwati 1737002029WL039943 sharupwati 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 sharupwati NARMADA JHABUA GRAMIN BANK(508515)
489 CHHAPARA MP-37-002-029-003/76
(GORAKHPUR) 		1737002029NRG24040120240839373 04/01/2024 Aneeta 1737002029WL039943 Aneeta 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Aneeta BANK OF BARODA(606985)
490 CHHAPARA MP-37-002-029-003/78
(GORAKHPUR) 		1737002029NRG24040120240839376 04/01/2024 Sadaniya 1737002029WL039943 Sadaniya 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Sadaniya STATE BANK OF INDIA(508548)
491 CHHAPARA MP-37-002-029-003/87
(GORAKHPUR) 		1737002029NRG24040120240839378 04/01/2024 GULABVATI 1737002029WL039943 GULABVATI 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
492 CHHAPARA MP-37-002-029-003/88
(GORAKHPUR) 		1737002029NRG24040120240839379 04/01/2024 Sheela bai 1737002029WL039943 Sheela bai 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Sheelabai CENTRAL BANK OF INDIA(607115)
493 CHHAPARA MP-37-002-029-003/91
(GORAKHPUR) 		1737002029NRG24040120240839382 04/01/2024 Dhaniram 1737002029WL039943 Dhaniram 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
494 CHHAPARA MP-37-002-029-003/92
(GORAKHPUR) 		1737002029NRG24040120240839383 04/01/2024 Sumeri 1737002029WL039943 Sumeri 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Sumeri NARMADA JHABUA GRAMIN BANK(508515)
495 CHHAPARA MP-37-002-029-003/92-A
(GORAKHPUR) 		1737002029NRG24040120240839384 04/01/2024 Seetaa bai 1737002029WL039943 Seetaa bai 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Seetaabai STATE BANK OF INDIA(508548)
496 CHHAPARA MP-37-002-029-003/95
(GORAKHPUR) 		1737002029NRG24040120240839385 04/01/2024 Sankar 1737002029WL039943 Sankar 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Sankar NARMADA JHABUA GRAMIN BANK(508515)
497 CHHAPARA MP-37-002-029-003/98
(GORAKHPUR) 		1737002029NRG24040120240839388 04/01/2024 Keshri 1737002029WL039943 Keshri 00697 BKID0MG8062 750 750 Processed 13/03/2024 686596069 Keshri CENTRAL BANK OF INDIA(607115)
SubTotal 91596 91596
498 CHHAPARA MP-37-002-031-003/42-A
(CHAMARI KHURD) 		1737002000NRG24040120240839703 04/01/2024 Deelip yadav 1737002WL039949 Deelip yadav 00697 BKID0NAMRGB 1152 1152 Processed 13/03/2024 686596069 Deelipyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1152 1152
Total 479084 479084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_040124APB_FTO_420597 Bank of India BKID0009570 SEONI 750
2 CHHAPARA MP1737002_040124APB_FTO_420597 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 104400
3 CHHAPARA MP1737002_040124APB_FTO_420597 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 1206
4 CHHAPARA MP1737002_040124APB_FTO_420597 Indian Bank IDIB000C578 Bhimgarh 13532
5 CHHAPARA MP1737002_040124APB_FTO_420597 Punjab National Bank PUNB0268400 DEORI KALAN 154012
6 CHHAPARA MP1737002_040124APB_FTO_420597 State Bank of India SBIN0000478 SEONI 1200
7 CHHAPARA MP1737002_040124APB_FTO_420597 State Bank of India SBIN0002840 CHHAPARA 28268
8 CHHAPARA MP1737002_040124APB_FTO_420597 State Bank of India SBIN0010170 LAKHNADON 1152
9 CHHAPARA MP1737002_040124APB_FTO_420597 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 750
10 CHHAPARA MP1737002_040124APB_FTO_420597 IDFC Bank IDFB0041102 PIPARIYA 1690
11 CHHAPARA MP1737002_040124APB_FTO_420597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4688
12 CHHAPARA MP1737002_040124APB_FTO_420597 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 74688
13 CHHAPARA MP1737002_040124APB_FTO_420597 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 91596
14 CHHAPARA MP1737002_040124APB_FTO_420597 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 1152

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