Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_281223APB_FTO_411832
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-37-002-008-001/109-A
(BIJADEORI) 		1737002008NRG24281220230795896 28/12/2023 deepsingh 1737002008WL038847 deepsingh 00078 CNRB0001413 1000 1000 Processed 12/03/2024 663724085 deepsingh CANARA BANK(508532)
2 CHHAPARA MP-37-002-008-001/176
(BIJADEORI) 		1737002008NRG24281220230795928 28/12/2023 DIMAK 1737002008WL038847 DIMAK 00078 CNRB0001413 1000 1000 Processed 12/03/2024 663724085 DIMAK CANARA BANK(508532)
SubTotal 2000 2000
3 CHHAPARA MP-37-002-008-001/101
(BIJADEORI) 		1737002008NRG24281220230795888 28/12/2023 Assu 1737002008WL038847 Assu 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Assu CENTRAL BANK OF INDIA(607115)
4 CHHAPARA MP-37-002-008-001/101-A
(BIJADEORI) 		1737002008NRG24281220230795889 28/12/2023 Mangalsi 1737002008WL038847 Mangalsi 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Mangalsi CENTRAL BANK OF INDIA(607115)
5 CHHAPARA MP-37-002-008-001/101-B
(BIJADEORI) 		1737002008NRG24281220230795891 28/12/2023 AMARVATI 1737002008WL038847 AMARVATI 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAPARA MP-37-002-008-001/101-B
(BIJADEORI) 		1737002008NRG24281220230795890 28/12/2023 Sahesh 1737002008WL038847 Sahesh 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Sahesh CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-008-001/102
(BIJADEORI) 		1737002008NRG24281220230795892 28/12/2023 Yashwant 1737002008WL038847 Yashwant 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Yashwant CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-008-001/109
(BIJADEORI) 		1737002008NRG24281220230795895 28/12/2023 ROHIT 1737002008WL038847 ROHIT 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAPARA MP-37-002-008-001/109
(BIJADEORI) 		1737002008NRG24281220230795894 28/12/2023 ROHIT 1737002008WL038847 ROHIT 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 ROHIT CENTRAL BANK OF INDIA(607115)
10 CHHAPARA MP-37-002-008-001/110-A
(BIJADEORI) 		1737002008NRG24281220230795902 28/12/2023 RAJANI 1737002008WL038847 RAJANI 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 RAJANI CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-008-001/113-A
(BIJADEORI) 		1737002008NRG24281220230795904 28/12/2023 Lalju 1737002008WL038847 Lalju 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Lalju CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-008-001/119
(BIJADEORI) 		1737002008NRG24281220230795906 28/12/2023 Narayan 1737002008WL038847 Narayan 00089 CBIN0281987 800 800 Processed 12/03/2024 663724085 Narayan STATE BANK OF INDIA(508548)
13 CHHAPARA MP-37-002-008-001/132
(BIJADEORI) 		1737002008NRG24281220230795910 28/12/2023 Kuber singh 1737002008WL038847 Kuber singh 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Kubersingh CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-008-001/134
(BIJADEORI) 		1737002008NRG24281220230795911 28/12/2023 Mantlal 1737002008WL038847 Mantlal 00089 CBIN0281987 816 816 Processed 12/03/2024 663724085 Mantlal CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-008-001/135
(BIJADEORI) 		1737002008NRG24281220230795913 28/12/2023 Kanha lal 1737002008WL038847 Kanha lal 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Kanhalal CENTRAL BANK OF INDIA(607115)
16 CHHAPARA MP-37-002-008-001/145
(BIJADEORI) 		1737002008NRG24281220230795915 28/12/2023 Teerathsingh 1737002008WL038847 Teerathsingh 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAPARA MP-37-002-008-001/145-A
(BIJADEORI) 		1737002008NRG24281220230795916 28/12/2023 Parasram 1737002008WL038847 Parasram 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Parasram STATE BANK OF INDIA(508548)
18 CHHAPARA MP-37-002-008-001/147
(BIJADEORI) 		1737002008NRG24281220230795917 28/12/2023 Bhaglal 1737002008WL038847 Bhaglal 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Bhaglal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHAPARA MP-37-002-008-001/162
(BIJADEORI) 		1737002008NRG24281220230795922 28/12/2023 Kanni bai 1737002008WL038847 Kanni bai 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Kannibai CENTRAL BANK OF INDIA(607115)
20 CHHAPARA MP-37-002-008-001/185
(BIJADEORI) 		1737002008NRG24281220230795929 28/12/2023 Premwati 1737002008WL038847 Premwati 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Premwati CENTRAL BANK OF INDIA(607115)
21 CHHAPARA MP-37-002-008-001/198
(BIJADEORI) 		1737002008NRG24281220230795933 28/12/2023 Kheersingh 1737002008WL038847 Kheersingh 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Kheersingh CENTRAL BANK OF INDIA(607115)
22 CHHAPARA MP-37-002-008-001/226-A
(BIJADEORI) 		1737002008NRG24281220230795945 28/12/2023 SATVAN SINGH 1737002008WL038847 SATVAN SINGH 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 SATVANSINGH CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-008-001/226-A
(BIJADEORI) 		1737002008NRG24281220230795946 28/12/2023 VINITA 1737002008WL038847 VINITA 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 VINITA CENTRAL BANK OF INDIA(607115)
24 CHHAPARA MP-37-002-008-001/230
(BIJADEORI) 		1737002008NRG24281220230795948 28/12/2023 Bhagvati 1737002008WL038847 Bhagvati 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Bhagvati CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-008-001/230
(BIJADEORI) 		1737002008NRG24281220230795947 28/12/2023 Shiv prasad 1737002008WL038847 Shiv prasad 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Shivprasad CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-008-001/244
(BIJADEORI) 		1737002008NRG24281220230795950 28/12/2023 Bhujal 1737002008WL038847 Bhujal 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Bhujal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHAPARA MP-37-002-008-001/244-A
(BIJADEORI) 		1737002008NRG24281220230795952 28/12/2023 SUNEETA BAI 1737002008WL038847 SUNEETA BAI 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHAPARA MP-37-002-008-001/259
(BIJADEORI) 		1737002008NRG24281220230795953 28/12/2023 Rajaram 1737002008WL038847 Rajaram 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Rajaram CENTRAL BANK OF INDIA(607115)
29 CHHAPARA MP-37-002-008-001/260
(BIJADEORI) 		1737002008NRG24281220230795955 28/12/2023 Poonaram 1737002008WL038847 Poonaram 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Poonaram CENTRAL BANK OF INDIA(607115)
30 CHHAPARA MP-37-002-008-001/266
(BIJADEORI) 		1737002008NRG24281220230795956 28/12/2023 Dhansingh 1737002008WL038847 Dhansingh 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Dhansingh CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-008-001/267
(BIJADEORI) 		1737002008NRG24281220230795957 28/12/2023 Uttam 1737002008WL038847 Uttam 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Uttam NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAPARA MP-37-002-008-001/3
(BIJADEORI) 		1737002008NRG24281220230795960 28/12/2023 Chatersi 1737002008WL038847 Chatersi 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Chatersi CENTRAL BANK OF INDIA(607115)
33 CHHAPARA MP-37-002-008-001/43
(BIJADEORI) 		1737002008NRG24281220230795965 28/12/2023 Saroj 1737002008WL038847 Saroj 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Saroj CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-008-001/45-A
(BIJADEORI) 		1737002008NRG24281220230795969 28/12/2023 Gyansingh 1737002008WL038847 Gyansingh 00089 CBIN0281987 800 800 Processed 12/03/2024 663724085 Gyansingh BANK OF BARODA(606985)
35 CHHAPARA MP-37-002-008-001/58-A
(BIJADEORI) 		1737002008NRG24281220230795973 28/12/2023 Hardayal 1737002008WL038847 Hardayal 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Hardayal CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-008-001/60
(BIJADEORI) 		1737002008NRG24281220230795976 28/12/2023 Kamalsee 1737002008WL038847 Kamalsee 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Kamalsee CENTRAL BANK OF INDIA(607115)
37 CHHAPARA MP-37-002-008-001/60
(BIJADEORI) 		1737002008NRG24281220230795975 28/12/2023 Shyamlal 1737002008WL038847 Shyamlal 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Shyamlal CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-008-001/65
(BIJADEORI) 		1737002008NRG24281220230795977 28/12/2023 Kala bai 1737002008WL038847 Kala bai 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Kalabai CENTRAL BANK OF INDIA(607115)
39 CHHAPARA MP-37-002-008-001/67-A
(BIJADEORI) 		1737002008NRG24281220230795978 28/12/2023 kisori 1737002008WL038847 kisori 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 kisori CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-008-001/70
(BIJADEORI) 		1737002008NRG24281220230795979 28/12/2023 Lachhman 1737002008WL038847 Lachhman 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Lachhman STATE BANK OF INDIA(508548)
41 CHHAPARA MP-37-002-008-001/8
(BIJADEORI) 		1737002008NRG24281220230795982 28/12/2023 Roopsingh 1737002008WL038847 Roopsingh 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Roopsingh CENTRAL BANK OF INDIA(607115)
42 CHHAPARA MP-37-002-008-001/81-B
(BIJADEORI) 		1737002008NRG24281220230795984 28/12/2023 Kushum kumari 1737002008WL038847 Kushum kumari 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Kushumkumari CENTRAL BANK OF INDIA(607115)
43 CHHAPARA MP-37-002-008-001/83-A
(BIJADEORI) 		1737002008NRG24281220230795987 28/12/2023 Baijanti 1737002008WL038847 Baijanti 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Baijanti CENTRAL BANK OF INDIA(607115)
44 CHHAPARA MP-37-002-008-001/83-A
(BIJADEORI) 		1737002008NRG24281220230795986 28/12/2023 Brujlal 1737002008WL038847 Brujlal 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 Brujlal CENTRAL BANK OF INDIA(607115)
45 CHHAPARA MP-37-002-008-001/91
(BIJADEORI) 		1737002008NRG24281220230795989 28/12/2023 KOMAL DEHARIYA 1737002008WL038847 KOMAL DEHARIYA 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 KOMALDEHARIYA STATE BANK OF INDIA(508548)
46 CHHAPARA MP-37-002-008-001/92
(BIJADEORI) 		1737002008NRG24281220230795990 28/12/2023 Kesha 1737002008WL038847 Kesha 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Kesha CENTRAL BANK OF INDIA(607115)
47 CHHAPARA MP-37-002-008-001/92-A
(BIJADEORI) 		1737002008NRG24281220230795991 28/12/2023 Ganesha 1737002008WL038847 Ganesha 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Ganesha CENTRAL BANK OF INDIA(607115)
48 CHHAPARA MP-37-002-008-001/98-A
(BIJADEORI) 		1737002008NRG24281220230795992 28/12/2023 Paturam 1737002008WL038847 Paturam 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 Paturam CENTRAL BANK OF INDIA(607115)
49 CHHAPARA MP-37-002-008-001/98-B
(BIJADEORI) 		1737002008NRG24281220230795993 28/12/2023 patiram 1737002008WL038847 patiram 00089 CBIN0281987 1000 1000 Processed 12/03/2024 663724085 patiram CENTRAL BANK OF INDIA(607115)
50 CHHAPARA MP-37-002-008-002/256
(BIJADEORI) 		1737002008NRG24281220230795996 28/12/2023 subhansi 1737002008WL038847 subhansi 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 subhansi CENTRAL BANK OF INDIA(607115)
51 CHHAPARA MP-37-002-011-001/72-A
(BAKODASEONI) 		1737002011NRG24281220230792458 28/12/2023 Aghansi 1737002011WL038754 Aghansi 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Aghansi CENTRAL BANK OF INDIA(607115)
52 CHHAPARA MP-37-002-011-002/1-A
(BAKODASEONI) 		1737002011NRG24281220230792461 28/12/2023 Anoj kumar 1737002011WL038754 Anoj kumar 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Anojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHAPARA MP-37-002-011-002/100
(BAKODASEONI) 		1737002011NRG24281220230792463 28/12/2023 Dasrulal marskole 1737002011WL038754 Dasrulal marskole 00089 CBIN0281987 780 780 Processed 12/03/2024 663724085 Dasrulalmarskole INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHAPARA MP-37-002-011-002/11
(BAKODASEONI) 		1737002011NRG24281220230792465 28/12/2023 Anita 1737002011WL038754 Anita 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Anita CENTRAL BANK OF INDIA(607115)
55 CHHAPARA MP-37-002-011-002/110-A
(BAKODASEONI) 		1737002011NRG24281220230792466 28/12/2023 SUNITA 1737002011WL038754 SUNITA 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 SUNITA CENTRAL BANK OF INDIA(607115)
56 CHHAPARA MP-37-002-011-002/112
(BAKODASEONI) 		1737002011NRG24281220230792467 28/12/2023 Dhannaram 1737002011WL038754 Dhannaram 00089 CBIN0281987 975 975 Processed 12/03/2024 663724085 Dhannaram CENTRAL BANK OF INDIA(607115)
57 CHHAPARA MP-37-002-011-002/115
(BAKODASEONI) 		1737002011NRG24281220230792469 28/12/2023 Chhaya 1737002011WL038754 Chhaya 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Chhaya CENTRAL BANK OF INDIA(607115)
58 CHHAPARA MP-37-002-011-002/115
(BAKODASEONI) 		1737002011NRG24281220230792470 28/12/2023 Shyama annilal yadav 1737002011WL038754 Shyama annilal yadav 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Shyamaannilalyadav CENTRAL BANK OF INDIA(607115)
59 CHHAPARA MP-37-002-011-002/12
(BAKODASEONI) 		1737002011NRG24281220230792471 28/12/2023 Indra bai 1737002011WL038754 Indra bai 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Indrabai CENTRAL BANK OF INDIA(607115)
60 CHHAPARA MP-37-002-011-002/120-A
(BAKODASEONI) 		1737002011NRG24281220230792474 28/12/2023 KAMOD BHALAVI 1737002011WL038754 KAMOD BHALAVI 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 KAMODBHALAVI CENTRAL BANK OF INDIA(607115)
61 CHHAPARA MP-37-002-011-002/120-A
(BAKODASEONI) 		1737002011NRG24281220230792475 28/12/2023 Ramesh 1737002011WL038754 Ramesh 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Ramesh CENTRAL BANK OF INDIA(607115)
62 CHHAPARA MP-37-002-011-002/121-A
(BAKODASEONI) 		1737002011NRG24281220230792476 28/12/2023 Manbati 1737002011WL038754 Manbati 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Manbati CENTRAL BANK OF INDIA(607115)
63 CHHAPARA MP-37-002-011-002/126
(BAKODASEONI) 		1737002011NRG24281220230792477 28/12/2023 Maniram 1737002011WL038754 Maniram 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Maniram CENTRAL BANK OF INDIA(607115)
64 CHHAPARA MP-37-002-011-002/126
(BAKODASEONI) 		1737002011NRG24281220230792478 28/12/2023 Shivkali 1737002011WL038754 Shivkali 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Shivkali CENTRAL BANK OF INDIA(607115)
65 CHHAPARA MP-37-002-011-002/15
(BAKODASEONI) 		1737002011NRG24281220230792480 28/12/2023 ROOPLAL YADAV 1737002011WL038754 ROOPLAL YADAV 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 ROOPLALYADAV CENTRAL BANK OF INDIA(607115)
66 CHHAPARA MP-37-002-011-002/15-A
(BAKODASEONI) 		1737002011NRG24281220230792481 28/12/2023 CHETLAL YADAV 1737002011WL038754 CHETLAL YADAV 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 CHETLALYADAV CENTRAL BANK OF INDIA(607115)
67 CHHAPARA MP-37-002-011-002/151
(BAKODASEONI) 		1737002011NRG24281220230792484 28/12/2023 ASARO 1737002011WL038754 ASARO 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 ASARO CENTRAL BANK OF INDIA(607115)
68 CHHAPARA MP-37-002-011-002/151
(BAKODASEONI) 		1737002011NRG24281220230792483 28/12/2023 TENSINGH 1737002011WL038754 TENSINGH 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 TENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHHAPARA MP-37-002-011-002/152
(BAKODASEONI) 		1737002011NRG24281220230792485 28/12/2023 RAJENDRA INWATI 1737002011WL038754 RAJENDRA INWATI 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 RAJENDRAINWATI CENTRAL BANK OF INDIA(607115)
70 CHHAPARA MP-37-002-011-002/153
(BAKODASEONI) 		1737002011NRG24281220230792487 28/12/2023 LALITA YADAV 1737002011WL038754 LALITA YADAV 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 LALITAYADAV CENTRAL BANK OF INDIA(607115)
71 CHHAPARA MP-37-002-011-002/154
(BAKODASEONI) 		1737002011NRG24281220230792488 28/12/2023 saroj 1737002011WL038754 saroj 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 saroj CENTRAL BANK OF INDIA(607115)
72 CHHAPARA MP-37-002-011-002/156
(BAKODASEONI) 		1737002011NRG24281220230792489 28/12/2023 MAHAVATI RAMLAL 1737002011WL038754 MAHAVATI RAMLAL 00089 CBIN0281987 975 975 Processed 12/03/2024 663724085 MAHAVATIRAMLAL CENTRAL BANK OF INDIA(607115)
73 CHHAPARA MP-37-002-011-002/157
(BAKODASEONI) 		1737002011NRG24281220230792490 28/12/2023 ramsingh 1737002011WL038754 ramsingh 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 ramsingh CENTRAL BANK OF INDIA(607115)
74 CHHAPARA MP-37-002-011-002/158
(BAKODASEONI) 		1737002011NRG24281220230792491 28/12/2023 Ashok 1737002011WL038754 Ashok 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Ashok CENTRAL BANK OF INDIA(607115)
75 CHHAPARA MP-37-002-011-002/16-A
(BAKODASEONI) 		1737002011NRG24281220230792493 28/12/2023 RAMPYARI GANESH 1737002011WL038754 RAMPYARI GANESH 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 RAMPYARIGANESH CENTRAL BANK OF INDIA(607115)
76 CHHAPARA MP-37-002-011-002/17
(BAKODASEONI) 		1737002011NRG24281220230792494 28/12/2023 HIRDERAM KUMRE 1737002011WL038754 HIRDERAM KUMRE 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 HIRDERAMKUMRE CENTRAL BANK OF INDIA(607115)
77 CHHAPARA MP-37-002-011-002/17
(BAKODASEONI) 		1737002011NRG24281220230792495 28/12/2023 KUNTI KUMRE 1737002011WL038754 KUNTI KUMRE 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 KUNTIKUMRE CENTRAL BANK OF INDIA(607115)
78 CHHAPARA MP-37-002-011-002/17-A
(BAKODASEONI) 		1737002011NRG24281220230792496 28/12/2023 Santkumari 1737002011WL038754 Santkumari 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Santkumari CENTRAL BANK OF INDIA(607115)
79 CHHAPARA MP-37-002-011-002/22
(BAKODASEONI) 		1737002011NRG24281220230792497 28/12/2023 ASHOK KUMAR 1737002011WL038754 ASHOK KUMAR 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
80 CHHAPARA MP-37-002-011-002/31
(BAKODASEONI) 		1737002011NRG24281220230792503 28/12/2023 bhagwati 1737002011WL038754 bhagwati 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 bhagwati CENTRAL BANK OF INDIA(607115)
81 CHHAPARA MP-37-002-011-002/36
(BAKODASEONI) 		1737002011NRG24281220230792505 28/12/2023 Omkar 1737002011WL038754 Omkar 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Omkar NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAPARA MP-37-002-011-002/44
(BAKODASEONI) 		1737002011NRG24281220230792506 28/12/2023 Shivdayal 1737002011WL038754 Shivdayal 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Shivdayal INDIAN BANK(607105)
83 CHHAPARA MP-37-002-011-002/45
(BAKODASEONI) 		1737002011NRG24281220230792508 28/12/2023 Imarati 1737002011WL038754 Imarati 00089 CBIN0281987 975 975 Processed 12/03/2024 663724085 Imarati STATE BANK OF INDIA(508548)
84 CHHAPARA MP-37-002-011-002/45
(BAKODASEONI) 		1737002011NRG24281220230792507 28/12/2023 Rammahesh 1737002011WL038754 Rammahesh 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Rammahesh CENTRAL BANK OF INDIA(607115)
85 CHHAPARA MP-37-002-011-002/45-A
(BAKODASEONI) 		1737002011NRG24281220230792509 28/12/2023 LAGUNSI PARTE 1737002011WL038754 LAGUNSI PARTE 00089 CBIN0281987 975 975 Processed 12/03/2024 663724085 LAGUNSIPARTE CENTRAL BANK OF INDIA(607115)
86 CHHAPARA MP-37-002-011-002/45-A
(BAKODASEONI) 		1737002011NRG24281220230792510 28/12/2023 SUNITA PARTE 1737002011WL038754 SUNITA PARTE 00089 CBIN0281987 975 975 Processed 12/03/2024 663724085 SUNITAPARTE CENTRAL BANK OF INDIA(607115)
87 CHHAPARA MP-37-002-011-002/46
(BAKODASEONI) 		1737002011NRG24281220230792511 28/12/2023 SONU GANESHA 1737002011WL038754 SONU GANESHA 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 SONUGANESHA CENTRAL BANK OF INDIA(607115)
88 CHHAPARA MP-37-002-011-002/5
(BAKODASEONI) 		1737002011NRG24281220230792515 28/12/2023 Raghunath 1737002011WL038754 Raghunath 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Raghunath CENTRAL BANK OF INDIA(607115)
89 CHHAPARA MP-37-002-011-002/56
(BAKODASEONI) 		1737002011NRG24281220230792518 28/12/2023 Kabutar 1737002011WL038754 Kabutar 00089 CBIN0281987 975 975 Processed 12/03/2024 663724085 Kabutar CENTRAL BANK OF INDIA(607115)
90 CHHAPARA MP-37-002-011-002/59
(BAKODASEONI) 		1737002011NRG24281220230792521 28/12/2023 PREMVATI SHIVRAM 1737002011WL038754 PREMVATI SHIVRAM 00089 CBIN0281987 975 975 Processed 12/03/2024 663724085 PREMVATISHIVRAM CENTRAL BANK OF INDIA(607115)
91 CHHAPARA MP-37-002-011-002/59
(BAKODASEONI) 		1737002011NRG24281220230792520 28/12/2023 SHIV RAM BHALAVI 1737002011WL038754 SHIV RAM BHALAVI 00089 CBIN0281987 975 975 Processed 12/03/2024 663724085 SHIVRAMBHALAVI CENTRAL BANK OF INDIA(607115)
92 CHHAPARA MP-37-002-011-002/59-B
(BAKODASEONI) 		1737002011NRG24281220230792522 28/12/2023 KISHOR 1737002011WL038754 KISHOR 00089 CBIN0281987 975 975 Processed 12/03/2024 663724085 KISHOR CENTRAL BANK OF INDIA(607115)
93 CHHAPARA MP-37-002-011-002/59-C
(BAKODASEONI) 		1737002011NRG24281220230792523 28/12/2023 MONIKA 1737002011WL038754 MONIKA 00089 CBIN0281987 975 975 Processed 12/03/2024 663724085 MONIKA CENTRAL BANK OF INDIA(607115)
94 CHHAPARA MP-37-002-011-002/77
(BAKODASEONI) 		1737002011NRG24281220230792528 28/12/2023 VISRAM KUMRE 1737002011WL038754 VISRAM KUMRE 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 VISRAMKUMRE CENTRAL BANK OF INDIA(607115)
95 CHHAPARA MP-37-002-011-002/78-A
(BAKODASEONI) 		1737002011NRG24281220230792531 28/12/2023 BINDRAKUMAR YADAV 1737002011WL038754 BINDRAKUMAR YADAV 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 BINDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
96 CHHAPARA MP-37-002-011-002/78-A
(BAKODASEONI) 		1737002011NRG24281220230792532 28/12/2023 champpa bai 1737002011WL038754 champpa bai 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 champpabai CENTRAL BANK OF INDIA(607115)
97 CHHAPARA MP-37-002-011-002/82
(BAKODASEONI) 		1737002011NRG24281220230792536 28/12/2023 Dasarlal 1737002011WL038754 Dasarlal 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 Dasarlal STATE BANK OF INDIA(508548)
98 CHHAPARA MP-37-002-011-002/82
(BAKODASEONI) 		1737002011NRG24281220230792535 28/12/2023 SEELA MARSAKOLE 1737002011WL038754 SEELA MARSAKOLE 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 SEELAMARSAKOLE CENTRAL BANK OF INDIA(607115)
99 CHHAPARA MP-37-002-011-002/83
(BAKODASEONI) 		1737002011NRG24281220230792537 28/12/2023 SUKHLAL 1737002011WL038754 SUKHLAL 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 SUKHLAL CENTRAL BANK OF INDIA(607115)
100 CHHAPARA MP-37-002-011-002/89
(BAKODASEONI) 		1737002011NRG24281220230792539 28/12/2023 SONSI SO GANESHA 1737002011WL038754 SONSI SO GANESHA 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 SONSISOGANESHA CENTRAL BANK OF INDIA(607115)
101 CHHAPARA MP-37-002-011-003/44-A
(BAKODASEONI) 		1737002011NRG24281220230792541 28/12/2023 KUNWARSINGH 1737002011WL038754 KUNWARSINGH 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
102 CHHAPARA MP-37-002-011-003/44-A
(BAKODASEONI) 		1737002011NRG24281220230792542 28/12/2023 USHA 1737002011WL038754 USHA 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHAPARA MP-37-002-011-003/75
(BAKODASEONI) 		1737002011NRG24281220230792543 28/12/2023 SUMARSINGH 1737002011WL038754 SUMARSINGH 00089 CBIN0281987 1170 1170 Processed 12/03/2024 663724085 SUMARSINGH CENTRAL BANK OF INDIA(607115)
104 CHHAPARA MP-37-002-030-002/106
(KHURSIPAR) 		1737002030NRG24281220230794880 28/12/2023 SIMMO yadav 1737002030WL038814 SIMMO yadav 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 SIMMOyadav CENTRAL BANK OF INDIA(607115)
105 CHHAPARA MP-37-002-030-002/75-A
(KHURSIPAR) 		1737002030NRG24281220230794989 28/12/2023 ANJNA MARAVI 1737002030WL038814 ANJNA MARAVI 00089 CBIN0281987 1020 1020 Processed 12/03/2024 663724085 ANJNAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 109526 109526
106 CHHAPARA MP-37-002-008-001/110
(BIJADEORI) 		1737002008NRG24281220230795900 28/12/2023 RAMKUMARI 1737002008WL038847 RAMKUMARI 00089 CBIN0284676 1000 1000 Processed 12/03/2024 663724085 RAMKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
107 CHHAPARA MP-37-002-008-001/198-A
(BIJADEORI) 		1737002008NRG24281220230795935 28/12/2023 hemlta 1737002008WL038847 hemlta 00176 IDIB000C578 1000 1000 Processed 12/03/2024 663724085 hemlta INDIAN BANK(607105)
108 CHHAPARA MP-37-002-008-001/198-A
(BIJADEORI) 		1737002008NRG24281220230795934 28/12/2023 thour shing 1737002008WL038847 thour shing 00176 IDIB000C578 1000 1000 Processed 12/03/2024 663724085 thourshing HDFC BANK LTD(607152)
SubTotal 2000 2000
109 CHHAPARA MP-37-002-008-001/110
(BIJADEORI) 		1737002008NRG24281220230795899 28/12/2023 RAGHUVEER 1737002008WL038847 RAGHUVEER 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 RAGHUVEER CENTRAL BANK OF INDIA(607115)
110 CHHAPARA MP-37-002-008-001/130
(BIJADEORI) 		1737002008NRG24281220230795907 28/12/2023 Sumantra 1737002008WL038847 Sumantra 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 Sumantra STATE BANK OF INDIA(508548)
111 CHHAPARA MP-37-002-008-001/134
(BIJADEORI) 		1737002008NRG24281220230795912 28/12/2023 Sumantri 1737002008WL038847 Sumantri 00415 SBIN0002840 204 204 Processed 12/03/2024 663724085 Sumantri STATE BANK OF INDIA(508548)
112 CHHAPARA MP-37-002-008-001/160
(BIJADEORI) 		1737002008NRG24281220230795919 28/12/2023 UTPANSINGH 1737002008WL038847 UTPANSINGH 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 UTPANSINGH STATE BANK OF INDIA(508548)
113 CHHAPARA MP-37-002-008-001/167
(BIJADEORI) 		1737002008NRG24281220230795923 28/12/2023 SEETA 1737002008WL038847 SEETA 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 SEETA STATE BANK OF INDIA(508548)
114 CHHAPARA MP-37-002-008-001/167-A
(BIJADEORI) 		1737002008NRG24281220230795924 28/12/2023 Soopsingh banjara 1737002008WL038847 Soopsingh banjara 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 Soopsinghbanjara BANK OF BARODA(606985)
115 CHHAPARA MP-37-002-008-001/197-A
(BIJADEORI) 		1737002008NRG24281220230795931 28/12/2023 URMILA 1737002008WL038847 URMILA 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHHAPARA MP-37-002-008-001/21
(BIJADEORI) 		1737002008NRG24281220230795938 28/12/2023 Tilok 1737002008WL038847 Tilok 00415 SBIN0002840 1020 1020 Processed 12/03/2024 663724085 Tilok STATE BANK OF INDIA(508548)
117 CHHAPARA MP-37-002-008-001/212
(BIJADEORI) 		1737002008NRG24281220230795939 28/12/2023 AJAYSINGH 1737002008WL038847 AJAYSINGH 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 AJAYSINGH STATE BANK OF INDIA(508548)
118 CHHAPARA MP-37-002-008-001/223
(BIJADEORI) 		1737002008NRG24281220230795942 28/12/2023 KAMLA RATHOR 1737002008WL038847 KAMLA RATHOR 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 KAMLARATHOR STATE BANK OF INDIA(508548)
119 CHHAPARA MP-37-002-008-001/26-A
(BIJADEORI) 		1737002008NRG24281220230795954 28/12/2023 Bhagvati yadav 1737002008WL038847 Bhagvati yadav 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 Bhagvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHHAPARA MP-37-002-008-001/274
(BIJADEORI) 		1737002008NRG24281220230795959 28/12/2023 CHAMPA BAI 1737002008WL038847 CHAMPA BAI 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 CHAMPABAI STATE BANK OF INDIA(508548)
121 CHHAPARA MP-37-002-008-001/32
(BIJADEORI) 		1737002008NRG24281220230795963 28/12/2023 Savita 1737002008WL038847 Savita 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 Savita STATE BANK OF INDIA(508548)
122 CHHAPARA MP-37-002-008-001/32-A
(BIJADEORI) 		1737002008NRG24281220230795964 28/12/2023 Rameshwr rathor 1737002008WL038847 Rameshwr rathor 00415 SBIN0002840 1000 1000 Processed 12/03/2024 663724085 Rameshwrrathor BANK OF BARODA(606985)
123 CHHAPARA MP-37-002-008-001/45-A
(BIJADEORI) 		1737002008NRG24281220230795970 28/12/2023 RUKHMANI 1737002008WL038847 RUKHMANI 00415 SBIN0002840 800 800 Processed 12/03/2024 663724085 RUKHMANI STATE BANK OF INDIA(508548)
124 CHHAPARA MP-37-002-011-002/1
(BAKODASEONI) 		1737002011NRG24281220230792460 28/12/2023 Rupali bhalavi 1737002011WL038754 Rupali bhalavi 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663724085 Rupalibhalavi STATE BANK OF INDIA(508548)
125 CHHAPARA MP-37-002-011-002/1-A
(BAKODASEONI) 		1737002011NRG24281220230792462 28/12/2023 Pushpkala bhalavi 1737002011WL038754 Pushpkala bhalavi 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663724085 Pushpkalabhalavi BANK OF MAHARASHTRA(607387)
126 CHHAPARA MP-37-002-011-002/15-A
(BAKODASEONI) 		1737002011NRG24281220230792482 28/12/2023 Mithlesh 1737002011WL038754 Mithlesh 00415 SBIN0002840 975 975 Processed 12/03/2024 663724085 Mithlesh STATE BANK OF INDIA(508548)
127 CHHAPARA MP-37-002-011-002/22
(BAKODASEONI) 		1737002011NRG24281220230792498 28/12/2023 Heeravati bhalavi 1737002011WL038754 Heeravati bhalavi 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663724085 Heeravatibhalavi STATE BANK OF INDIA(508548)
128 CHHAPARA MP-37-002-011-002/25
(BAKODASEONI) 		1737002011NRG24281220230792500 28/12/2023 Babita 1737002011WL038754 Babita 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663724085 Babita STATE BANK OF INDIA(508548)
129 CHHAPARA MP-37-002-011-002/25
(BAKODASEONI) 		1737002011NRG24281220230792499 28/12/2023 ramnath 1737002011WL038754 ramnath 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663724085 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHAPARA MP-37-002-011-002/26
(BAKODASEONI) 		1737002011NRG24281220230792502 28/12/2023 Deeraj 1737002011WL038754 Deeraj 00415 SBIN0002840 975 975 Processed 12/03/2024 663724085 Deeraj STATE BANK OF INDIA(508548)
131 CHHAPARA MP-37-002-011-002/35
(BAKODASEONI) 		1737002011NRG24281220230792504 28/12/2023 binakumari uikey 1737002011WL038754 binakumari uikey 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663724085 binakumariuikey STATE BANK OF INDIA(508548)
132 CHHAPARA MP-37-002-011-002/46-A
(BAKODASEONI) 		1737002011NRG24281220230792512 28/12/2023 Rukhdev 1737002011WL038754 Rukhdev 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663724085 Rukhdev STATE BANK OF INDIA(508548)
133 CHHAPARA MP-37-002-011-002/5
(BAKODASEONI) 		1737002011NRG24281220230792514 28/12/2023 sandeep 1737002011WL038754 sandeep 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663724085 sandeep STATE BANK OF INDIA(508548)
134 CHHAPARA MP-37-002-011-002/56
(BAKODASEONI) 		1737002011NRG24281220230792517 28/12/2023 neelesh kumre 1737002011WL038754 neelesh kumre 00415 SBIN0002840 975 975 Processed 12/03/2024 663724085 neeleshkumre STATE BANK OF INDIA(508548)
135 CHHAPARA MP-37-002-011-002/56
(BAKODASEONI) 		1737002011NRG24281220230792519 28/12/2023 Suman 1737002011WL038754 Suman 00415 SBIN0002840 780 780 Processed 12/03/2024 663724085 Suman STATE BANK OF INDIA(508548)
136 CHHAPARA MP-37-002-011-002/60
(BAKODASEONI) 		1737002011NRG24281220230792524 28/12/2023 Kanti 1737002011WL038754 Kanti 00415 SBIN0002840 975 975 Processed 12/03/2024 663724085 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHHAPARA MP-37-002-011-002/70-B
(BAKODASEONI) 		1737002011NRG24281220230792527 28/12/2023 Ashadulari 1737002011WL038754 Ashadulari 00415 SBIN0002840 975 975 Processed 12/03/2024 663724085 Ashadulari STATE BANK OF INDIA(508548)
138 CHHAPARA MP-37-002-011-002/8
(BAKODASEONI) 		1737002011NRG24281220230792534 28/12/2023 Chitrpal 1737002011WL038754 Chitrpal 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663724085 Chitrpal STATE BANK OF INDIA(508548)
139 CHHAPARA MP-37-002-011-002/89-B
(BAKODASEONI) 		1737002011NRG24281220230792540 28/12/2023 Prabanti 1737002011WL038754 Prabanti 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663724085 Prabanti STATE BANK OF INDIA(508548)
140 CHHAPARA MP-37-002-030-002/30-B
(KHURSIPAR) 		1737002030NRG24281220230794953 28/12/2023 SARITA 1737002030WL038814 SARITA 00415 SBIN0002840 1020 1020 Processed 12/03/2024 663724085 SARITA STATE BANK OF INDIA(508548)
141 CHHAPARA MP-37-002-030-002/398
(KHURSIPAR) 		1737002030NRG24281220230794963 28/12/2023 KAPURA BAI YADAV 1737002030WL038814 KAPURA BAI YADAV 00415 SBIN0002840 1020 1020 Processed 12/03/2024 663724085 KAPURABAIYADAV STATE BANK OF INDIA(508548)
142 CHHAPARA MP-37-002-030-002/413
(KHURSIPAR) 		1737002030NRG24281220230794973 28/12/2023 KACHRA 1737002030WL038814 KACHRA 00415 SBIN0002840 408 408 Processed 12/03/2024 663724085 KACHRA STATE BANK OF INDIA(508548)
SubTotal 33827 33827
143 CHHAPARA MP-37-002-011-002/78-C
(BAKODASEONI) 		1737002011NRG24281220230792533 28/12/2023 Rekha Nandan 1737002011WL038754 Rekha Nandan 00415 SBIN0012187 1170 1170 Processed 12/03/2024 663724085 RekhaNandan STATE BANK OF INDIA(508548)
SubTotal 1170 1170
144 CHHAPARA MP-37-002-011-002/60-A
(BAKODASEONI) 		1737002011NRG24281220230792526 28/12/2023 sukvati 1737002011WL038754 sukvati 00462 UCBA0003225 975 975 Processed 12/03/2024 663724085 sukvati UCO BANK(607066)
SubTotal 975 975
145 CHHAPARA MP-37-002-008-001/109-C
(BIJADEORI) 		1737002008NRG24281220230795897 28/12/2023 AMARSING RATHOUR 1737002008WL038847 AMARSING RATHOUR 00468 UBIN0919462 1000 1000 Processed 12/03/2024 663724085 AMARSINGRATHOUR BANK OF BARODA(606985)
SubTotal 1000 1000
146 CHHAPARA MP-37-002-008-001/236-A
(BIJADEORI) 		1737002008NRG24281220230795949 28/12/2023 INDAR 1737002008WL038847 INDAR 00666 IDFB0041102 1000 1000 Processed 12/03/2024 663724085 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHHAPARA MP-37-002-008-001/244-A
(BIJADEORI) 		1737002008NRG24281220230795951 28/12/2023 ASHOK KUMAR 1737002008WL038847 ASHOK KUMAR 00666 IDFB0041102 1020 1020 Processed 12/03/2024 663724085 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
148 CHHAPARA MP-37-002-011-001/97-A
(BAKODASEONI) 		1737002011NRG24281220230792459 28/12/2023 Meera 1737002011WL038754 Meera 00666 IDFB0041102 1170 1170 Processed 12/03/2024 663724085 Meera IDFC BANK LIMITED(608117)
SubTotal 3190 3190
149 CHHAPARA MP-37-002-008-001/135
(BIJADEORI) 		1737002008NRG24281220230795914 28/12/2023 Rajkali 1737002008WL038847 Rajkali 00688 FINO0001001 816 816 Processed 12/03/2024 663724085 Rajkali FINO PAYMENTS BANK LTD(608001)
150 CHHAPARA MP-37-002-008-001/226
(BIJADEORI) 		1737002008NRG24281220230795943 28/12/2023 Kunti Bai 1737002008WL038847 Kunti Bai 00688 FINO0001001 1000 1000 Processed 12/03/2024 663724085 KuntiBai FINO PAYMENTS BANK LTD(608001)
151 CHHAPARA MP-37-002-011-002/26
(BAKODASEONI) 		1737002011NRG24281220230792501 28/12/2023 Ramdulari 1737002011WL038754 Ramdulari 00688 FINO0001001 975 975 Processed 12/03/2024 663724085 Ramdulari FINO PAYMENTS BANK LTD(608001)
SubTotal 2791 2791
152 CHHAPARA MP-37-002-008-001/109-C
(BIJADEORI) 		1737002008NRG24281220230795898 28/12/2023 Manju Rathour 1737002008WL038847 Manju Rathour 00688 FINO0001446 1000 1000 Processed 12/03/2024 663724085 ManjuRathour FINO PAYMENTS BANK LTD(608001)
153 CHHAPARA MP-37-002-008-001/113-A
(BIJADEORI) 		1737002008NRG24281220230795905 28/12/2023 Narayan Bati 1737002008WL038847 Narayan Bati 00688 FINO0001446 1020 1020 Processed 12/03/2024 663724085 NarayanBati FINO PAYMENTS BANK LTD(608001)
154 CHHAPARA MP-37-002-008-001/160-A
(BIJADEORI) 		1737002008NRG24281220230795920 28/12/2023 LALITA 1737002008WL038847 LALITA 00688 FINO0001446 1000 1000 Processed 12/03/2024 663724085 LALITA FINO PAYMENTS BANK LTD(608001)
155 CHHAPARA MP-37-002-008-001/186
(BIJADEORI) 		1737002008NRG24281220230795930 28/12/2023 Savitri 1737002008WL038847 Savitri 00688 FINO0001446 800 800 Processed 12/03/2024 663724085 Savitri FINO PAYMENTS BANK LTD(608001)
156 CHHAPARA MP-37-002-008-001/3
(BIJADEORI) 		1737002008NRG24281220230795961 28/12/2023 Choti bai 1737002008WL038847 Choti bai 00688 FINO0001446 1020 1020 Processed 12/03/2024 663724085 Chotibai FINO PAYMENTS BANK LTD(608001)
157 CHHAPARA MP-37-002-008-001/31
(BIJADEORI) 		1737002008NRG24281220230795962 28/12/2023 Sumatri Vishwakarma 1737002008WL038847 Sumatri Vishwakarma 00688 FINO0001446 1000 1000 Processed 12/03/2024 663724085 SumatriVishwakarma FINO PAYMENTS BANK LTD(608001)
158 CHHAPARA MP-37-002-008-001/73
(BIJADEORI) 		1737002008NRG24281220230795980 28/12/2023 Shyama Bai 1737002008WL038847 Shyama Bai 00688 FINO0001446 1020 1020 Processed 12/03/2024 663724085 ShyamaBai FINO PAYMENTS BANK LTD(608001)
159 CHHAPARA MP-37-002-011-002/46-A
(BAKODASEONI) 		1737002011NRG24281220230792513 28/12/2023 sukhdev inwati 1737002011WL038754 sukhdev inwati 00688 FINO0001446 1170 1170 Processed 12/03/2024 663724085 sukhdevinwati FINO PAYMENTS BANK LTD(608001)
160 CHHAPARA MP-37-002-011-002/50
(BAKODASEONI) 		1737002011NRG24281220230792516 28/12/2023 Babit kumre 1737002011WL038754 Babit kumre 00688 FINO0001446 1170 1170 Processed 12/03/2024 663724085 Babitkumre FINO PAYMENTS BANK LTD(608001)
161 CHHAPARA MP-37-002-011-002/60
(BAKODASEONI) 		1737002011NRG24281220230792525 28/12/2023 Rajesh Gajjam 1737002011WL038754 Rajesh Gajjam 00688 FINO0001446 975 975 Processed 12/03/2024 663724085 RajeshGajjam FINO PAYMENTS BANK LTD(608001)
162 CHHAPARA MP-37-002-011-002/77
(BAKODASEONI) 		1737002011NRG24281220230792530 28/12/2023 Ramakant kumre 1737002011WL038754 Ramakant kumre 00688 FINO0001446 1170 1170 Processed 12/03/2024 663724085 Ramakantkumre FINO PAYMENTS BANK LTD(608001)
163 CHHAPARA MP-37-002-011-002/83
(BAKODASEONI) 		1737002011NRG24281220230792538 28/12/2023 sukama invati 1737002011WL038754 sukama invati 00688 FINO0001446 1170 1170 Processed 12/03/2024 663724085 sukamainvati FINO PAYMENTS BANK LTD(608001)
SubTotal 12515 12515
164 CHHAPARA MP-37-002-008-001/110-A
(BIJADEORI) 		1737002008NRG24281220230795901 28/12/2023 Siyaram Barkade 1737002008WL038847 Siyaram Barkade 00691 IPOS0000001 400 400 Processed 12/03/2024 663724085 SiyaramBarkade INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHHAPARA MP-37-002-008-001/167-A
(BIJADEORI) 		1737002008NRG24281220230795925 28/12/2023 PARVATI RATHUR 1737002008WL038847 PARVATI RATHUR 00691 IPOS0000001 1000 1000 Processed 12/03/2024 663724085 PARVATIRATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHHAPARA MP-37-002-008-001/197-B
(BIJADEORI) 		1737002008NRG24281220230795932 28/12/2023 Devki Pawar 1737002008WL038847 Devki Pawar 00691 IPOS0000001 1000 1000 Processed 12/03/2024 663724085 DevkiPawar INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHHAPARA MP-37-002-011-002/120
(BAKODASEONI) 		1737002011NRG24281220230792473 28/12/2023 Akshay bhalavi 1737002011WL038754 Akshay bhalavi 00691 IPOS0000001 1170 1170 Processed 12/03/2024 663724085 Akshaybhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHHAPARA MP-37-002-011-002/16
(BAKODASEONI) 		1737002011NRG24281220230792492 28/12/2023 Rukhamani 1737002011WL038754 Rukhamani 00691 IPOS0000001 1170 1170 Processed 12/03/2024 663724085 Rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHHAPARA MP-37-002-011-002/77
(BAKODASEONI) 		1737002011NRG24281220230792529 28/12/2023 Rajanvati kumre 1737002011WL038754 Rajanvati kumre 00691 IPOS0000001 1170 1170 Processed 12/03/2024 663724085 Rajanvatikumre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5910 5910
170 CHHAPARA MP-37-002-011-002/130-A
(BAKODASEONI) 		1737002011NRG24281220230792479 28/12/2023 Meena parte 1737002011WL038754 Meena parte 00697 BKID0MG8062 1170 1170 Processed 12/03/2024 663724085 Meenaparte PUNJAB NATIONAL BANK(508568)
171 CHHAPARA MP-37-002-011-002/152
(BAKODASEONI) 		1737002011NRG24281220230792486 28/12/2023 Silochna inwati 1737002011WL038754 Silochna inwati 00697 BKID0MG8062 1170 1170 Processed 12/03/2024 663724085 Silochnainwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
Total 178244 178244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_281223APB_FTO_411832 Canara Bank CNRB0001413 SEONI 2000
2 CHHAPARA MP1737002_281223APB_FTO_411832 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 109526
3 CHHAPARA MP1737002_281223APB_FTO_411832 Central Bank Of India CBIN0284676 PAUNAR 1000
4 CHHAPARA MP1737002_281223APB_FTO_411832 Indian Bank IDIB000C578 Bhimgarh 2000
5 CHHAPARA MP1737002_281223APB_FTO_411832 State Bank of India SBIN0002840 CHHAPARA 33827
6 CHHAPARA MP1737002_281223APB_FTO_411832 State Bank of India SBIN0012187 MANGLI PETH 1170
7 CHHAPARA MP1737002_281223APB_FTO_411832 UCO Bank UCBA0003225 Seoni 975
8 CHHAPARA MP1737002_281223APB_FTO_411832 Union Bank of India UBIN0919462 SEONI 1000
9 CHHAPARA MP1737002_281223APB_FTO_411832 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1020
10 CHHAPARA MP1737002_281223APB_FTO_411832 IDFC Bank IDFB0041102 PIPARIYA 2170
11 CHHAPARA MP1737002_281223APB_FTO_411832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2791
12 CHHAPARA MP1737002_281223APB_FTO_411832 Fino Payments Bank Ltd FINO0001446 MP RO 12515
13 CHHAPARA MP1737002_281223APB_FTO_411832 India Post Payments Bank IPOS0000001 Seoni-0303 5910
14 CHHAPARA MP1737002_281223APB_FTO_411832 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 2340

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