Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_301223APB_FTO_414374
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-37-002-046-001/30
(DARVAI) 		1737002046NRG24301220230808594 30/12/2023 jagatram 1737002046WL039138 jagatram 00045 BARB0SEONIX 800 800 Processed 13/03/2024 685481267 jagatram BANK OF BARODA(606985)
2 CHHAPARA MP-37-002-046-003/109
(DARVAI) 		1737002046NRG24301220230808472 30/12/2023 Pradeep 1737002046WL039135 Pradeep 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 Pradeep BANK OF BARODA(606985)
3 CHHAPARA MP-37-002-046-003/116
(DARVAI) 		1737002046NRG24301220230808634 30/12/2023 Kubarvati 1737002046WL039139 Kubarvati 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 Kubarvati BANK OF BARODA(606985)
4 CHHAPARA MP-37-002-046-003/134
(DARVAI) 		1737002046NRG24301220230808639 30/12/2023 Hemalchand 1737002046WL039139 Hemalchand 00045 BARB0SEONIX 1000 1000 Processed 13/03/2024 685481267 Hemalchand BANK OF BARODA(606985)
5 CHHAPARA MP-37-002-046-003/157
(DARVAI) 		1737002046NRG24301220230808482 30/12/2023 Iniya inwati 1737002046WL039135 Iniya inwati 00045 BARB0SEONIX 800 800 Processed 13/03/2024 685481267 Iniyainwati BANK OF BARODA(606985)
6 CHHAPARA MP-37-002-046-003/176
(DARVAI) 		1737002046NRG24301220230808490 30/12/2023 Jagatram Chandrawanshi 1737002046WL039135 Jagatram Chandrawanshi 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 JagatramChandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAPARA MP-37-002-046-003/177
(DARVAI) 		1737002046NRG24301220230808492 30/12/2023 Shanti Chandravanshi 1737002046WL039135 Shanti Chandravanshi 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 ShantiChandravanshi BANK OF BARODA(606985)
8 CHHAPARA MP-37-002-046-003/195
(DARVAI) 		1737002046NRG24301220230808494 30/12/2023 Munai 1737002046WL039135 Munai 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 Munai STATE BANK OF INDIA(508548)
9 CHHAPARA MP-37-002-046-003/200
(DARVAI) 		1737002046NRG24301220230808498 30/12/2023 KAVITA 1737002046WL039135 KAVITA 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 KAVITA BANK OF BARODA(606985)
10 CHHAPARA MP-37-002-046-003/200
(DARVAI) 		1737002046NRG24301220230808496 30/12/2023 RAVISHANKAR 1737002046WL039135 RAVISHANKAR 00045 BARB0SEONIX 600 600 Processed 13/03/2024 685481267 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAPARA MP-37-002-046-003/232-A
(DARVAI) 		1737002046NRG24301220230808507 30/12/2023 Sumarwati 1737002046WL039135 Sumarwati 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 Sumarwati INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAPARA MP-37-002-046-003/236
(DARVAI) 		1737002046NRG24301220230808508 30/12/2023 Shanti Bai 1737002046WL039135 Shanti Bai 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 ShantiBai BANK OF BARODA(606985)
13 CHHAPARA MP-37-002-046-003/29
(DARVAI) 		1737002046NRG24301220230808659 30/12/2023 Aatmaram Bhalavi 1737002046WL039139 Aatmaram Bhalavi 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 AatmaramBhalavi NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAPARA MP-37-002-046-003/31
(DARVAI) 		1737002046NRG24301220230808517 30/12/2023 Roopvati vishvkarma 1737002046WL039135 Roopvati vishvkarma 00045 BARB0SEONIX 600 600 Processed 13/03/2024 685481267 Roopvativishvkarma STATE BANK OF INDIA(508548)
15 CHHAPARA MP-37-002-046-003/33
(DARVAI) 		1737002046NRG24301220230808519 30/12/2023 Krishnkumari 1737002046WL039135 Krishnkumari 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 Krishnkumari BANK OF BARODA(606985)
16 CHHAPARA MP-37-002-046-003/51
(DARVAI) 		1737002046NRG24301220230808521 30/12/2023 Bharat lal 1737002046WL039135 Bharat lal 00045 BARB0SEONIX 1000 1000 Processed 13/03/2024 685481267 Bharatlal STATE BANK OF INDIA(508548)
17 CHHAPARA MP-37-002-046-003/60
(DARVAI) 		1737002046NRG24301220230808532 30/12/2023 Dashoda 1737002046WL039135 Dashoda 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 Dashoda CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-046-003/69
(DARVAI) 		1737002046NRG24301220230808536 30/12/2023 Kuvrwati 1737002046WL039135 Kuvrwati 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685481267 Kuvrwati BANK OF BARODA(606985)
SubTotal 19200 19200
19 CHHAPARA MP-37-002-029-003/62-A
(GORAKHPUR) 		1737002029NRG24301220230811402 30/12/2023 ASHA DAHERIYA 1737002029WL039206 ASHA DAHERIYA 00048 BKID0009570 750 750 Processed 13/03/2024 685481267 ASHADAHERIYA BANK OF INDIA(508505)
SubTotal 750 750
20 CHHAPARA MP-37-002-046-001/79-A
(DARVAI) 		1737002046NRG24301220230808624 30/12/2023 Vaijanti Varma 1737002046WL039138 Vaijanti Varma 00089 CBIN0280751 1200 1200 Processed 13/03/2024 685481267 VaijantiVarma CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
21 CHHAPARA MP-37-002-046-003/120
(DARVAI) 		1737002046NRG24301220230808637 30/12/2023 DEVENDRA KUMAR INWATI 1737002046WL039139 DEVENDRA KUMAR INWATI 00089 CBIN0281049 200 200 Processed 13/03/2024 685481267 DEVENDRAKUMARINWATI CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
22 CHHAPARA MP-37-002-025-003/206
(PRATAPGAR) 		1737002025NRG24301220230807346 30/12/2023 Manjo bai 1737002025WL039107 Manjo bai 00089 CBIN0281987 1272 1272 Processed 13/03/2024 685481267 Manjobai INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAPARA MP-37-002-028-001/28
(GOHNA) 		1737002028NRG24301220230809606 30/12/2023 SURESH KUVAITI 1737002028WL039168 SURESH KUVAITI 00089 CBIN0281987 720 720 Processed 13/03/2024 685481267 SURESHKUVAITI CENTRAL BANK OF INDIA(607115)
24 CHHAPARA MP-37-002-029-003/62-A
(GORAKHPUR) 		1737002029NRG24301220230811401 30/12/2023 Dharmendr Daheriya 1737002029WL039206 Dharmendr Daheriya 00089 CBIN0281987 750 750 Processed 13/03/2024 685481267 DharmendrDaheriya CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-046-001/106
(DARVAI) 		1737002046NRG24301220230808568 30/12/2023 Sirajo Barkade 1737002046WL039138 Sirajo Barkade 00089 CBIN0281987 1200 1200 Processed 13/03/2024 685481267 SirajoBarkade CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-046-001/110
(DARVAI) 		1737002046NRG24301220230808569 30/12/2023 Chamanwati 1737002046WL039138 Chamanwati 00089 CBIN0281987 1200 1200 Processed 13/03/2024 685481267 Chamanwati CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-046-001/12
(DARVAI) 		1737002046NRG24301220230808573 30/12/2023 Sunaina 1737002046WL039138 Sunaina 00089 CBIN0281987 1200 1200 Processed 13/03/2024 685481267 Sunaina FINO PAYMENTS BANK LTD(608001)
28 CHHAPARA MP-37-002-046-001/126
(DARVAI) 		1737002046NRG24301220230808577 30/12/2023 Ravishankar 1737002046WL039138 Ravishankar 00089 CBIN0281987 200 200 Processed 13/03/2024 685481267 Ravishankar CENTRAL BANK OF INDIA(607115)
29 CHHAPARA MP-37-002-046-001/24
(DARVAI) 		1737002046NRG24301220230808587 30/12/2023 Surendra 1737002046WL039138 Surendra 00089 CBIN0281987 800 800 Processed 13/03/2024 685481267 Surendra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
30 CHHAPARA MP-37-002-046-001/38
(DARVAI) 		1737002046NRG24301220230808599 30/12/2023 Malati Uikey 1737002046WL039138 Malati Uikey 00089 CBIN0281987 1000 1000 Processed 13/03/2024 685481267 MalatiUikey STATE BANK OF INDIA(508548)
31 CHHAPARA MP-37-002-046-001/4
(DARVAI) 		1737002046NRG24301220230808602 30/12/2023 SOMTI UIKEY 1737002046WL039138 SOMTI UIKEY 00089 CBIN0281987 1000 1000 Processed 13/03/2024 685481267 SOMTIUIKEY STATE BANK OF INDIA(508548)
32 CHHAPARA MP-37-002-046-001/52
(DARVAI) 		1737002046NRG24301220230808614 30/12/2023 Mahesh parte 1737002046WL039138 Mahesh parte 00089 CBIN0281987 600 600 Processed 13/03/2024 685481267 Maheshparte KOTAK MAHINDRA BANK LTD(607420)
33 CHHAPARA MP-37-002-046-003/113
(DARVAI) 		1737002046NRG24301220230808475 30/12/2023 UMER SINGH 1737002046WL039135 UMER SINGH 00089 CBIN0281987 1200 1200 Processed 13/03/2024 685481267 UMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11142 11142
34 CHHAPARA MP-37-002-046-001/20
(DARVAI) 		1737002046NRG24301220230808585 30/12/2023 Sandeep uikey 1737002046WL039138 Sandeep uikey 00089 CBIN0284676 1000 1000 Processed 13/03/2024 685481267 Sandeepuikey STATE BANK OF INDIA(508548)
35 CHHAPARA MP-37-002-046-001/34
(DARVAI) 		1737002046NRG24301220230808596 30/12/2023 PREMKUMARI VERMA 1737002046WL039138 PREMKUMARI VERMA 00089 CBIN0284676 1200 1200 Processed 13/03/2024 685481267 PREMKUMARIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHAPARA MP-37-002-046-001/38
(DARVAI) 		1737002046NRG24301220230808600 30/12/2023 Rameshvar Uike 1737002046WL039138 Rameshvar Uike 00089 CBIN0284676 1200 1200 Processed 13/03/2024 685481267 RameshvarUike INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHAPARA MP-37-002-046-001/39
(DARVAI) 		1737002046NRG24301220230808601 30/12/2023 Abhinay 1737002046WL039138 Abhinay 00089 CBIN0284676 1200 1200 Processed 13/03/2024 685481267 Abhinay CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-046-001/40
(DARVAI) 		1737002046NRG24301220230808604 30/12/2023 Sudhir Kumar Dhurve 1737002046WL039138 Sudhir Kumar Dhurve 00089 CBIN0284676 1200 1200 Processed 13/03/2024 685481267 SudhirKumarDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAPARA MP-37-002-046-001/93
(DARVAI) 		1737002046NRG24301220230808626 30/12/2023 SAROJVATI DHURVE 1737002046WL039138 SAROJVATI DHURVE 00089 CBIN0284676 1200 1200 Processed 13/03/2024 685481267 SAROJVATIDHURVE FINO PAYMENTS BANK LTD(608001)
40 CHHAPARA MP-37-002-046-003/240-A
(DARVAI) 		1737002046NRG24301220230808513 30/12/2023 Lachchhanvati 1737002046WL039135 Lachchhanvati 00089 CBIN0284676 1200 1200 Processed 13/03/2024 685481267 Lachchhanvati IDFC BANK LIMITED(608117)
SubTotal 8200 8200
41 CHHAPARA MP-37-002-025-003/42
(PRATAPGAR) 		1737002025NRG24301220230807351 30/12/2023 Omvati 1737002025WL039107 Omvati 00176 IDIB000C578 1272 1272 Processed 13/03/2024 685481267 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHAPARA MP-37-002-025-003/7
(PRATAPGAR) 		1737002025NRG24301220230807362 30/12/2023 Ramesh 1737002025WL039107 Ramesh 00176 IDIB000C578 1272 1272 Processed 13/03/2024 685481267 Ramesh INDIAN BANK(607105)
43 CHHAPARA MP-37-002-025-003/77
(PRATAPGAR) 		1737002025NRG24301220230807365 30/12/2023 Malti 1737002025WL039107 Malti 00176 IDIB000C578 1272 1272 Processed 13/03/2024 685481267 Malti INDIAN BANK(607105)
44 CHHAPARA MP-37-002-025-003/78-A
(PRATAPGAR) 		1737002025NRG24301220230807366 30/12/2023 Aneeta 1737002025WL039107 Aneeta 00176 IDIB000C578 1272 1272 Processed 13/03/2024 685481267 Aneeta FINO PAYMENTS BANK LTD(608001)
45 CHHAPARA MP-37-002-025-003/91
(PRATAPGAR) 		1737002025NRG24301220230807373 30/12/2023 Dayavati 1737002025WL039107 Dayavati 00176 IDIB000C578 1272 1272 Processed 13/03/2024 685481267 Dayavati INDIAN BANK(607105)
46 CHHAPARA MP-37-002-025-003/92
(PRATAPGAR) 		1737002025NRG24301220230807374 30/12/2023 Mohan 1737002025WL039107 Mohan 00176 IDIB000C578 1272 1272 Processed 13/03/2024 685481267 Mohan INDIAN BANK(607105)
47 CHHAPARA MP-37-002-029-003/67-A
(GORAKHPUR) 		1737002029NRG24301220230811411 30/12/2023 keshri 1737002029WL039206 keshri 00176 IDIB000C578 600 600 Processed 13/03/2024 685481267 keshri INDIAN BANK(607105)
48 CHHAPARA MP-37-002-046-001/62
(DARVAI) 		1737002046NRG24301220230808619 30/12/2023 Amanvati 1737002046WL039138 Amanvati 00176 IDIB000C578 1200 1200 Processed 13/03/2024 685481267 Amanvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9432 9432
49 CHHAPARA MP-37-002-046-001/97
(DARVAI) 		1737002046NRG24301220230808631 30/12/2023 MANCHO BAI 1737002046WL039138 MANCHO BAI 00415 SBIN0000284 1200 1200 Processed 13/03/2024 685481267 MANCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
50 CHHAPARA MP-37-002-025-003/24
(PRATAPGAR) 		1737002025NRG24301220230807347 30/12/2023 Vineeta 1737002025WL039107 Vineeta 00415 SBIN0002840 1272 1272 Processed 13/03/2024 685481267 Vineeta STATE BANK OF INDIA(508548)
51 CHHAPARA MP-37-002-025-003/24-A
(PRATAPGAR) 		1737002025NRG24301220230807349 30/12/2023 Mukesh 1737002025WL039107 Mukesh 00415 SBIN0002840 1272 1272 Processed 13/03/2024 685481267 Mukesh STATE BANK OF INDIA(508548)
52 CHHAPARA MP-37-002-025-003/53
(PRATAPGAR) 		1737002025NRG24301220230807352 30/12/2023 Sonu 1737002025WL039107 Sonu 00415 SBIN0002840 1272 1272 Processed 13/03/2024 685481267 Sonu STATE BANK OF INDIA(508548)
53 CHHAPARA MP-37-002-025-003/63
(PRATAPGAR) 		1737002025NRG24301220230807357 30/12/2023 Lalita 1737002025WL039107 Lalita 00415 SBIN0002840 1272 1272 Processed 13/03/2024 685481267 Lalita STATE BANK OF INDIA(508548)
54 CHHAPARA MP-37-002-025-003/64
(PRATAPGAR) 		1737002025NRG24301220230807358 30/12/2023 Mangalsi 1737002025WL039107 Mangalsi 00415 SBIN0002840 1272 1272 Processed 13/03/2024 685481267 Mangalsi STATE BANK OF INDIA(508548)
55 CHHAPARA MP-37-002-025-003/9
(PRATAPGAR) 		1737002025NRG24301220230807369 30/12/2023 Nandkishor yadav 1737002025WL039107 Nandkishor yadav 00415 SBIN0002840 1272 1272 Processed 13/03/2024 685481267 Nandkishoryadav STATE BANK OF INDIA(508548)
56 CHHAPARA MP-37-002-025-003/90
(PRATAPGAR) 		1737002025NRG24301220230807371 30/12/2023 kelas 1737002025WL039107 kelas 00415 SBIN0002840 1272 1272 Processed 13/03/2024 685481267 kelas STATE BANK OF INDIA(508548)
57 CHHAPARA MP-37-002-025-003/92
(PRATAPGAR) 		1737002025NRG24301220230807375 30/12/2023 Sukhadas 1737002025WL039107 Sukhadas 00415 SBIN0002840 1272 1272 Processed 13/03/2024 685481267 Sukhadas STATE BANK OF INDIA(508548)
58 CHHAPARA MP-37-002-028-001/25
(GOHNA) 		1737002028NRG24301220230809603 30/12/2023 RATNESH YADAV 1737002028WL039168 RATNESH YADAV 00415 SBIN0002840 540 540 Processed 13/03/2024 685481267 RATNESHYADAV STATE BANK OF INDIA(508548)
59 CHHAPARA MP-37-002-029-003/159
(GORAKHPUR) 		1737002029NRG24301220230811344 30/12/2023 NYAJUMANISHA 1737002029WL039206 NYAJUMANISHA 00415 SBIN0002840 750 750 Processed 13/03/2024 685481267 NYAJUMANISHA STATE BANK OF INDIA(508548)
60 CHHAPARA MP-37-002-029-003/179
(GORAKHPUR) 		1737002029NRG24301220230811354 30/12/2023 ASHOK 1737002029WL039206 ASHOK 00415 SBIN0002840 750 750 Processed 13/03/2024 685481267 ASHOK STATE BANK OF INDIA(508548)
61 CHHAPARA MP-37-002-046-001/100
(DARVAI) 		1737002046NRG24301220230808564 30/12/2023 Arbind ji 1737002046WL039138 Arbind ji 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Arbindji STATE BANK OF INDIA(508548)
62 CHHAPARA MP-37-002-046-001/100
(DARVAI) 		1737002046NRG24301220230808565 30/12/2023 Shanti bai 1737002046WL039138 Shanti bai 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Shantibai STATE BANK OF INDIA(508548)
63 CHHAPARA MP-37-002-046-001/118
(DARVAI) 		1737002046NRG24301220230808572 30/12/2023 Geeta varma 1737002046WL039138 Geeta varma 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Geetavarma FINO PAYMENTS BANK LTD(608001)
64 CHHAPARA MP-37-002-046-001/120
(DARVAI) 		1737002046NRG24301220230808574 30/12/2023 reshkumari 1737002046WL039138 reshkumari 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 reshkumari STATE BANK OF INDIA(508548)
65 CHHAPARA MP-37-002-046-001/121
(DARVAI) 		1737002046NRG24301220230808575 30/12/2023 Udaybhan Singh Uikey 1737002046WL039138 Udaybhan Singh Uikey 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 UdaybhanSinghUikey STATE BANK OF INDIA(508548)
66 CHHAPARA MP-37-002-046-001/19
(DARVAI) 		1737002046NRG24301220230808581 30/12/2023 DHARAMVATI BAI 1737002046WL039138 DHARAMVATI BAI 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 DHARAMVATIBAI STATE BANK OF INDIA(508548)
67 CHHAPARA MP-37-002-046-001/20
(DARVAI) 		1737002046NRG24301220230808584 30/12/2023 Ganeshkumari 1737002046WL039138 Ganeshkumari 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Ganeshkumari STATE BANK OF INDIA(508548)
68 CHHAPARA MP-37-002-046-001/22
(DARVAI) 		1737002046NRG24301220230808586 30/12/2023 Ramkumar Dhurve 1737002046WL039138 Ramkumar Dhurve 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 RamkumarDhurve STATE BANK OF INDIA(508548)
69 CHHAPARA MP-37-002-046-001/25-A
(DARVAI) 		1737002046NRG24301220230808588 30/12/2023 MANPURI 1737002046WL039138 MANPURI 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 MANPURI CENTRAL BANK OF INDIA(607115)
70 CHHAPARA MP-37-002-046-001/26
(DARVAI) 		1737002046NRG24301220230808591 30/12/2023 Kreshbati 1737002046WL039138 Kreshbati 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Kreshbati STATE BANK OF INDIA(508548)
71 CHHAPARA MP-37-002-046-001/26
(DARVAI) 		1737002046NRG24301220230808590 30/12/2023 Ravikumar uikey 1737002046WL039138 Ravikumar uikey 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Ravikumaruikey STATE BANK OF INDIA(508548)
72 CHHAPARA MP-37-002-046-001/26
(DARVAI) 		1737002046NRG24301220230808589 30/12/2023 Shivlal 1737002046WL039138 Shivlal 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Shivlal STATE BANK OF INDIA(508548)
73 CHHAPARA MP-37-002-046-001/29
(DARVAI) 		1737002046NRG24301220230808592 30/12/2023 Meera Bai 1737002046WL039138 Meera Bai 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 MeeraBai STATE BANK OF INDIA(508548)
74 CHHAPARA MP-37-002-046-001/3
(DARVAI) 		1737002046NRG24301220230808593 30/12/2023 Sarojbati Uikey 1737002046WL039138 Sarojbati Uikey 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 SarojbatiUikey STATE BANK OF INDIA(508548)
75 CHHAPARA MP-37-002-046-001/34
(DARVAI) 		1737002046NRG24301220230808595 30/12/2023 Ramdhara varma 1737002046WL039138 Ramdhara varma 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Ramdharavarma STATE BANK OF INDIA(508548)
76 CHHAPARA MP-37-002-046-001/40
(DARVAI) 		1737002046NRG24301220230808603 30/12/2023 Satish dhurve 1737002046WL039138 Satish dhurve 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Satishdhurve STATE BANK OF INDIA(508548)
77 CHHAPARA MP-37-002-046-001/42
(DARVAI) 		1737002046NRG24301220230808606 30/12/2023 BHOORI BAI 1737002046WL039138 BHOORI BAI 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 BHOORIBAI STATE BANK OF INDIA(508548)
78 CHHAPARA MP-37-002-046-001/48
(DARVAI) 		1737002046NRG24301220230808609 30/12/2023 indra bai 1737002046WL039138 indra bai 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 indrabai STATE BANK OF INDIA(508548)
79 CHHAPARA MP-37-002-046-001/49
(DARVAI) 		1737002046NRG24301220230808610 30/12/2023 Dashoda 1737002046WL039138 Dashoda 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Dashoda STATE BANK OF INDIA(508548)
80 CHHAPARA MP-37-002-046-001/5
(DARVAI) 		1737002046NRG24301220230808612 30/12/2023 Avadhlal 1737002046WL039138 Avadhlal 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Avadhlal STATE BANK OF INDIA(508548)
81 CHHAPARA MP-37-002-046-001/52
(DARVAI) 		1737002046NRG24301220230808615 30/12/2023 Suresh parte 1737002046WL039138 Suresh parte 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Sureshparte STATE BANK OF INDIA(508548)
82 CHHAPARA MP-37-002-046-001/63
(DARVAI) 		1737002046NRG24301220230808620 30/12/2023 kussh 1737002046WL039138 kussh 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 kussh STATE BANK OF INDIA(508548)
83 CHHAPARA MP-37-002-046-001/69
(DARVAI) 		1737002046NRG24301220230808621 30/12/2023 jamanvati 1737002046WL039138 jamanvati 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 jamanvati STATE BANK OF INDIA(508548)
84 CHHAPARA MP-37-002-046-001/71
(DARVAI) 		1737002046NRG24301220230808622 30/12/2023 Pappu 1737002046WL039138 Pappu 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Pappu STATE BANK OF INDIA(508548)
85 CHHAPARA MP-37-002-046-001/82-A
(DARVAI) 		1737002046NRG24301220230808625 30/12/2023 Ramkumar varma 1737002046WL039138 Ramkumar varma 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Ramkumarvarma STATE BANK OF INDIA(508548)
86 CHHAPARA MP-37-002-046-001/94
(DARVAI) 		1737002046NRG24301220230808627 30/12/2023 Meera bai 1737002046WL039138 Meera bai 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Meerabai STATE BANK OF INDIA(508548)
87 CHHAPARA MP-37-002-046-001/95
(DARVAI) 		1737002046NRG24301220230808629 30/12/2023 Sandhya Dhurve 1737002046WL039138 Sandhya Dhurve 00415 SBIN0002840 800 800 Processed 13/03/2024 685481267 SandhyaDhurve STATE BANK OF INDIA(508548)
88 CHHAPARA MP-37-002-046-001/95
(DARVAI) 		1737002046NRG24301220230808628 30/12/2023 Tulasram Dhurve 1737002046WL039138 Tulasram Dhurve 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 TulasramDhurve STATE BANK OF INDIA(508548)
89 CHHAPARA MP-37-002-046-003/1
(DARVAI) 		1737002046NRG24301220230808632 30/12/2023 Jhanko 1737002046WL039139 Jhanko 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Jhanko STATE BANK OF INDIA(508548)
90 CHHAPARA MP-37-002-046-003/108
(DARVAI) 		1737002046NRG24301220230808471 30/12/2023 Jaykumar 1737002046WL039135 Jaykumar 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Jaykumar STATE BANK OF INDIA(508548)
91 CHHAPARA MP-37-002-046-003/109
(DARVAI) 		1737002046NRG24301220230808473 30/12/2023 Siraju 1737002046WL039135 Siraju 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Siraju STATE BANK OF INDIA(508548)
92 CHHAPARA MP-37-002-046-003/11
(DARVAI) 		1737002046NRG24301220230808474 30/12/2023 Niranjan 1737002046WL039135 Niranjan 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Niranjan STATE BANK OF INDIA(508548)
93 CHHAPARA MP-37-002-046-003/111
(DARVAI) 		1737002046NRG24301220230808633 30/12/2023 RUKALI BAI 1737002046WL039139 RUKALI BAI 00415 SBIN0002840 600 600 Processed 13/03/2024 685481267 RUKALIBAI STATE BANK OF INDIA(508548)
94 CHHAPARA MP-37-002-046-003/119
(DARVAI) 		1737002046NRG24301220230808636 30/12/2023 badaniya 1737002046WL039139 badaniya 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 badaniya FINO PAYMENTS BANK LTD(608001)
95 CHHAPARA MP-37-002-046-003/121
(DARVAI) 		1737002046NRG24301220230808638 30/12/2023 Ganotibai 1737002046WL039139 Ganotibai 00415 SBIN0002840 600 600 Processed 13/03/2024 685481267 Ganotibai STATE BANK OF INDIA(508548)
96 CHHAPARA MP-37-002-046-003/136
(DARVAI) 		1737002046NRG24301220230808640 30/12/2023 arvind 1737002046WL039139 arvind 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 arvind BANK OF BARODA(606985)
97 CHHAPARA MP-37-002-046-003/149
(DARVAI) 		1737002046NRG24301220230808644 30/12/2023 Rajaram 1737002046WL039139 Rajaram 00415 SBIN0002840 800 800 Processed 13/03/2024 685481267 Rajaram STATE BANK OF INDIA(508548)
98 CHHAPARA MP-37-002-046-003/151
(DARVAI) 		1737002046NRG24301220230808645 30/12/2023 SHIVKUMARI INWATI 1737002046WL039139 SHIVKUMARI INWATI 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 SHIVKUMARIINWATI STATE BANK OF INDIA(508548)
99 CHHAPARA MP-37-002-046-003/153
(DARVAI) 		1737002046NRG24301220230808646 30/12/2023 Prabhabai 1737002046WL039139 Prabhabai 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Prabhabai STATE BANK OF INDIA(508548)
100 CHHAPARA MP-37-002-046-003/154
(DARVAI) 		1737002046NRG24301220230808647 30/12/2023 KAMALSO INWATI 1737002046WL039139 KAMALSO INWATI 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 KAMALSOINWATI STATE BANK OF INDIA(508548)
101 CHHAPARA MP-37-002-046-003/156
(DARVAI) 		1737002046NRG24301220230808478 30/12/2023 Seema banjara 1737002046WL039135 Seema banjara 00415 SBIN0002840 600 600 Processed 13/03/2024 685481267 Seemabanjara STATE BANK OF INDIA(508548)
102 CHHAPARA MP-37-002-046-003/156-A
(DARVAI) 		1737002046NRG24301220230808481 30/12/2023 ANITA BANJARA 1737002046WL039135 ANITA BANJARA 00415 SBIN0002840 600 600 Processed 13/03/2024 685481267 ANITABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHAPARA MP-37-002-046-003/156-A
(DARVAI) 		1737002046NRG24301220230808479 30/12/2023 Horilal Banjara 1737002046WL039135 Horilal Banjara 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 HorilalBanjara STATE BANK OF INDIA(508548)
104 CHHAPARA MP-37-002-046-003/156-A
(DARVAI) 		1737002046NRG24301220230808480 30/12/2023 PAPPU BANJARA 1737002046WL039135 PAPPU BANJARA 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 PAPPUBANJARA STATE BANK OF INDIA(508548)
105 CHHAPARA MP-37-002-046-003/158
(DARVAI) 		1737002046NRG24301220230808483 30/12/2023 Sumarsi 1737002046WL039135 Sumarsi 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Sumarsi INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHHAPARA MP-37-002-046-003/161
(DARVAI) 		1737002046NRG24301220230808485 30/12/2023 Kanharbati 1737002046WL039135 Kanharbati 00415 SBIN0002840 400 400 Processed 13/03/2024 685481267 Kanharbati STATE BANK OF INDIA(508548)
107 CHHAPARA MP-37-002-046-003/168
(DARVAI) 		1737002046NRG24301220230808649 30/12/2023 Hanskumari parte 1737002046WL039139 Hanskumari parte 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Hanskumariparte INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHHAPARA MP-37-002-046-003/171
(DARVAI) 		1737002046NRG24301220230808486 30/12/2023 Deshkumari 1737002046WL039135 Deshkumari 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Deshkumari STATE BANK OF INDIA(508548)
109 CHHAPARA MP-37-002-046-003/190
(DARVAI) 		1737002046NRG24301220230808493 30/12/2023 SANGEETA DEHARIYA 1737002046WL039135 SANGEETA DEHARIYA 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 SANGEETADEHARIYA STATE BANK OF INDIA(508548)
110 CHHAPARA MP-37-002-046-003/198
(DARVAI) 		1737002046NRG24301220230808495 30/12/2023 Dhanbati 1737002046WL039135 Dhanbati 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Dhanbati STATE BANK OF INDIA(508548)
111 CHHAPARA MP-37-002-046-003/200
(DARVAI) 		1737002046NRG24301220230808497 30/12/2023 Mithlesh 1737002046WL039135 Mithlesh 00415 SBIN0002840 200 200 Processed 13/03/2024 685481267 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHHAPARA MP-37-002-046-003/207
(DARVAI) 		1737002046NRG24301220230808500 30/12/2023 Ritesh 1737002046WL039135 Ritesh 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Ritesh STATE BANK OF INDIA(508548)
113 CHHAPARA MP-37-002-046-003/208
(DARVAI) 		1737002046NRG24301220230808501 30/12/2023 Foolumati 1737002046WL039135 Foolumati 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Foolumati INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHHAPARA MP-37-002-046-003/208
(DARVAI) 		1737002046NRG24301220230808502 30/12/2023 Sateesh 1737002046WL039135 Sateesh 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Sateesh STATE BANK OF INDIA(508548)
115 CHHAPARA MP-37-002-046-003/208
(DARVAI) 		1737002046NRG24301220230808503 30/12/2023 Suneeta 1737002046WL039135 Suneeta 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Suneeta STATE BANK OF INDIA(508548)
116 CHHAPARA MP-37-002-046-003/215-A
(DARVAI) 		1737002046NRG24301220230808504 30/12/2023 Jaymani 1737002046WL039135 Jaymani 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Jaymani STATE BANK OF INDIA(508548)
117 CHHAPARA MP-37-002-046-003/215-B
(DARVAI) 		1737002046NRG24301220230808505 30/12/2023 AJABBATI BAI 1737002046WL039135 AJABBATI BAI 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 AJABBATIBAI STATE BANK OF INDIA(508548)
118 CHHAPARA MP-37-002-046-003/218-A
(DARVAI) 		1737002046NRG24301220230808653 30/12/2023 KRASHNA 1737002046WL039139 KRASHNA 00415 SBIN0002840 600 600 Processed 13/03/2024 685481267 KRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHHAPARA MP-37-002-046-003/220-A
(DARVAI) 		1737002046NRG24301220230808506 30/12/2023 Anil Chandravanshi 1737002046WL039135 Anil Chandravanshi 00415 SBIN0002840 800 800 Processed 13/03/2024 685481267 AnilChandravanshi STATE BANK OF INDIA(508548)
120 CHHAPARA MP-37-002-046-003/226
(DARVAI) 		1737002046NRG24301220230808654 30/12/2023 RAMA BAI BANJARA 1737002046WL039139 RAMA BAI BANJARA 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 RAMABAIBANJARA STATE BANK OF INDIA(508548)
121 CHHAPARA MP-37-002-046-003/240
(DARVAI) 		1737002046NRG24301220230808512 30/12/2023 Rajvati 1737002046WL039135 Rajvati 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Rajvati STATE BANK OF INDIA(508548)
122 CHHAPARA MP-37-002-046-003/240
(DARVAI) 		1737002046NRG24301220230808511 30/12/2023 tulla 1737002046WL039135 tulla 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 tulla STATE BANK OF INDIA(508548)
123 CHHAPARA MP-37-002-046-003/243
(DARVAI) 		1737002046NRG24301220230808514 30/12/2023 Mukhram 1737002046WL039135 Mukhram 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Mukhram STATE BANK OF INDIA(508548)
124 CHHAPARA MP-37-002-046-003/26
(DARVAI) 		1737002046NRG24301220230808516 30/12/2023 SIRAGO IRPACHE 1737002046WL039135 SIRAGO IRPACHE 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 SIRAGOIRPACHE STATE BANK OF INDIA(508548)
125 CHHAPARA MP-37-002-046-003/27
(DARVAI) 		1737002046NRG24301220230808655 30/12/2023 Itto 1737002046WL039139 Itto 00415 SBIN0002840 800 800 Processed 13/03/2024 685481267 Itto STATE BANK OF INDIA(508548)
126 CHHAPARA MP-37-002-046-003/33
(DARVAI) 		1737002046NRG24301220230808518 30/12/2023 Lakshmibai 1737002046WL039135 Lakshmibai 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Lakshmibai BANK OF BARODA(606985)
127 CHHAPARA MP-37-002-046-003/39
(DARVAI) 		1737002046NRG24301220230808660 30/12/2023 Kosham 1737002046WL039139 Kosham 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Kosham STATE BANK OF INDIA(508548)
128 CHHAPARA MP-37-002-046-003/48
(DARVAI) 		1737002046NRG24301220230808662 30/12/2023 Puniyabai 1737002046WL039139 Puniyabai 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Puniyabai STATE BANK OF INDIA(508548)
129 CHHAPARA MP-37-002-046-003/49
(DARVAI) 		1737002046NRG24301220230808663 30/12/2023 Hirderam Uikey 1737002046WL039139 Hirderam Uikey 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 HirderamUikey INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHAPARA MP-37-002-046-003/52
(DARVAI) 		1737002046NRG24301220230808523 30/12/2023 Santosh 1737002046WL039135 Santosh 00415 SBIN0002840 400 400 Processed 13/03/2024 685481267 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHAPARA MP-37-002-046-003/53
(DARVAI) 		1737002046NRG24301220230808526 30/12/2023 Laxmi 1737002046WL039135 Laxmi 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Laxmi STATE BANK OF INDIA(508548)
132 CHHAPARA MP-37-002-046-003/54
(DARVAI) 		1737002046NRG24301220230808528 30/12/2023 dinesh 1737002046WL039135 dinesh 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 dinesh STATE BANK OF INDIA(508548)
133 CHHAPARA MP-37-002-046-003/54
(DARVAI) 		1737002046NRG24301220230808527 30/12/2023 Meera 1737002046WL039135 Meera 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Meera STATE BANK OF INDIA(508548)
134 CHHAPARA MP-37-002-046-003/56
(DARVAI) 		1737002046NRG24301220230808529 30/12/2023 Aankumari 1737002046WL039135 Aankumari 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Aankumari STATE BANK OF INDIA(508548)
135 CHHAPARA MP-37-002-046-003/57
(DARVAI) 		1737002046NRG24301220230808530 30/12/2023 Atarbai 1737002046WL039135 Atarbai 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHHAPARA MP-37-002-046-003/59-A
(DARVAI) 		1737002046NRG24301220230808531 30/12/2023 LAXMI SHRIWAS 1737002046WL039135 LAXMI SHRIWAS 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 LAXMISHRIWAS STATE BANK OF INDIA(508548)
137 CHHAPARA MP-37-002-046-003/60
(DARVAI) 		1737002046NRG24301220230808533 30/12/2023 Susheela shreewas 1737002046WL039135 Susheela shreewas 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Susheelashreewas STATE BANK OF INDIA(508548)
138 CHHAPARA MP-37-002-046-003/62
(DARVAI) 		1737002046NRG24301220230808534 30/12/2023 Jagiya 1737002046WL039135 Jagiya 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Jagiya STATE BANK OF INDIA(508548)
139 CHHAPARA MP-37-002-046-003/62
(DARVAI) 		1737002046NRG24301220230808535 30/12/2023 SALAKRAM UIKEY 1737002046WL039135 SALAKRAM UIKEY 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 SALAKRAMUIKEY STATE BANK OF INDIA(508548)
140 CHHAPARA MP-37-002-046-003/66
(DARVAI) 		1737002046NRG24301220230808666 30/12/2023 PAVAN KUMAR UIKEY 1737002046WL039139 PAVAN KUMAR UIKEY 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 PAVANKUMARUIKEY STATE BANK OF INDIA(508548)
141 CHHAPARA MP-37-002-046-003/7
(DARVAI) 		1737002046NRG24301220230808537 30/12/2023 Shyamkali 1737002046WL039135 Shyamkali 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHHAPARA MP-37-002-046-003/73
(DARVAI) 		1737002046NRG24301220230808667 30/12/2023 Jhankvati 1737002046WL039139 Jhankvati 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 Jhankvati BANK OF BARODA(606985)
143 CHHAPARA MP-37-002-046-003/74
(DARVAI) 		1737002046NRG24301220230808668 30/12/2023 Bal kumari 1737002046WL039139 Bal kumari 00415 SBIN0002840 200 200 Processed 13/03/2024 685481267 Balkumari BANK OF BARODA(606985)
144 CHHAPARA MP-37-002-046-003/79-A
(DARVAI) 		1737002046NRG24301220230808538 30/12/2023 ramesh 1737002046WL039135 ramesh 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 ramesh STATE BANK OF INDIA(508548)
145 CHHAPARA MP-37-002-046-003/83
(DARVAI) 		1737002046NRG24301220230808540 30/12/2023 Ramgopal 1737002046WL039135 Ramgopal 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHHAPARA MP-37-002-046-003/85
(DARVAI) 		1737002046NRG24301220230808541 30/12/2023 daduram 1737002046WL039135 daduram 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 daduram INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHHAPARA MP-37-002-046-003/93
(DARVAI) 		1737002046NRG24301220230808672 30/12/2023 Vimla parte 1737002046WL039139 Vimla parte 00415 SBIN0002840 1200 1200 Processed 13/03/2024 685481267 Vimlaparte STATE BANK OF INDIA(508548)
148 CHHAPARA MP-37-002-046-003/96
(DARVAI) 		1737002046NRG24301220230808673 30/12/2023 KALESH PARTE 1737002046WL039139 KALESH PARTE 00415 SBIN0002840 1000 1000 Processed 13/03/2024 685481267 KALESHPARTE STATE BANK OF INDIA(508548)
SubTotal 105016 105016
149 CHHAPARA MP-37-002-046-001/51
(DARVAI) 		1737002046NRG24301220230808613 30/12/2023 RAMKUMAR BARKADE 1737002046WL039138 RAMKUMAR BARKADE 00415 SBIN0030240 1000 1000 Processed 13/03/2024 685481267 RAMKUMARBARKADE STATE BANK OF INDIA(508548)
SubTotal 1000 1000
150 CHHAPARA MP-37-002-046-003/200
(DARVAI) 		1737002046NRG24301220230808499 30/12/2023 MACHAL KUMAR DAHERIYA 1737002046WL039135 MACHAL KUMAR DAHERIYA 00468 UBIN0541893 800 800 Processed 13/03/2024 685481267 MACHALKUMARDAHERIYA UNION BANK OF INDIA(508500)
SubTotal 800 800
151 CHHAPARA MP-37-002-025-003/81
(PRATAPGAR) 		1737002025NRG24301220230807367 30/12/2023 Ramoti 1737002025WL039107 Ramoti 00666 IDFB0041102 1272 1272 Processed 13/03/2024 685481267 Ramoti IDFC BANK LIMITED(608117)
152 CHHAPARA MP-37-002-025-003/92
(PRATAPGAR) 		1737002025NRG24301220230807376 30/12/2023 Raniya bai 1737002025WL039107 Raniya bai 00666 IDFB0041102 1272 1272 Processed 13/03/2024 685481267 Raniyabai IDFC BANK LIMITED(608117)
153 CHHAPARA MP-37-002-025-003/93
(PRATAPGAR) 		1737002025NRG24301220230807378 30/12/2023 Sivri 1737002025WL039107 Sivri 00666 IDFB0041102 1272 1272 Processed 13/03/2024 685481267 Sivri INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHHAPARA MP-37-002-046-001/5
(DARVAI) 		1737002046NRG24301220230808611 30/12/2023 krishna bai 1737002046WL039138 krishna bai 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685481267 krishnabai IDFC BANK LIMITED(608117)
155 CHHAPARA MP-37-002-046-001/54
(DARVAI) 		1737002046NRG24301220230808617 30/12/2023 SUHAGRAT BAI 1737002046WL039138 SUHAGRAT BAI 00666 IDFB0041102 1000 1000 Processed 13/03/2024 685481267 SUHAGRATBAI IDFC BANK LIMITED(608117)
156 CHHAPARA MP-37-002-046-001/56
(DARVAI) 		1737002046NRG24301220230808618 30/12/2023 sakun dhurve 1737002046WL039138 sakun dhurve 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685481267 sakundhurve FINO PAYMENTS BANK LTD(608001)
157 CHHAPARA MP-37-002-046-003/156
(DARVAI) 		1737002046NRG24301220230808477 30/12/2023 naresh 1737002046WL039135 naresh 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685481267 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHHAPARA MP-37-002-046-003/172
(DARVAI) 		1737002046NRG24301220230808487 30/12/2023 Ravishankar invati 1737002046WL039135 Ravishankar invati 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685481267 Ravishankarinvati INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHAPARA MP-37-002-046-003/172
(DARVAI) 		1737002046NRG24301220230808488 30/12/2023 Sashikala 1737002046WL039135 Sashikala 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685481267 Sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHHAPARA MP-37-002-046-003/28
(DARVAI) 		1737002046NRG24301220230808657 30/12/2023 Mahmdee 1737002046WL039139 Mahmdee 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685481267 Mahmdee INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHHAPARA MP-37-002-046-003/28
(DARVAI) 		1737002046NRG24301220230808656 30/12/2023 Roopwati 1737002046WL039139 Roopwati 00666 IDFB0041102 1200 1200 Processed 13/03/2024 685481267 Roopwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13216 13216
162 CHHAPARA MP-37-002-025-003/24-A
(PRATAPGAR) 		1737002025NRG24301220230807348 30/12/2023 Banthi lal 1737002025WL039107 Banthi lal 00688 FINO0001001 1272 1272 Processed 13/03/2024 685481267 Banthilal FINO PAYMENTS BANK LTD(608001)
163 CHHAPARA MP-37-002-046-001/96
(DARVAI) 		1737002046NRG24301220230808630 30/12/2023 SHYAM KALI SAIYAM 1737002046WL039138 SHYAM KALI SAIYAM 00688 FINO0001001 800 800 Processed 13/03/2024 685481267 SHYAMKALISAIYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2072 2072
164 CHHAPARA MP-37-002-046-001/117
(DARVAI) 		1737002046NRG24301220230808570 30/12/2023 KHEM SING AREVA 1737002046WL039138 KHEM SING AREVA 00688 FINO0001446 1200 1200 Processed 13/03/2024 685481267 KHEMSINGAREVA FINO PAYMENTS BANK LTD(608001)
165 CHHAPARA MP-37-002-046-001/117
(DARVAI) 		1737002046NRG24301220230808571 30/12/2023 PARVATI AREVA 1737002046WL039138 PARVATI AREVA 00688 FINO0001446 1200 1200 Processed 13/03/2024 685481267 PARVATIAREVA FINO PAYMENTS BANK LTD(608001)
166 CHHAPARA MP-37-002-046-001/18
(DARVAI) 		1737002046NRG24301220230808580 30/12/2023 PRAVESH KUMARI 1737002046WL039138 PRAVESH KUMARI 00688 FINO0001446 1200 1200 Processed 13/03/2024 685481267 PRAVESHKUMARI FINO PAYMENTS BANK LTD(608001)
167 CHHAPARA MP-37-002-046-001/19
(DARVAI) 		1737002046NRG24301220230808582 30/12/2023 Asharam 1737002046WL039138 Asharam 00688 FINO0001446 1000 1000 Processed 13/03/2024 685481267 Asharam FINO PAYMENTS BANK LTD(608001)
168 CHHAPARA MP-37-002-046-001/37
(DARVAI) 		1737002046NRG24301220230808597 30/12/2023 ASHA BAI UIKE 1737002046WL039138 ASHA BAI UIKE 00688 FINO0001446 1000 1000 Processed 13/03/2024 685481267 ASHABAIUIKE FINO PAYMENTS BANK LTD(608001)
169 CHHAPARA MP-37-002-046-001/42
(DARVAI) 		1737002046NRG24301220230808607 30/12/2023 RAKESH 1737002046WL039138 RAKESH 00688 FINO0001446 1200 1200 Processed 13/03/2024 685481267 RAKESH FINO PAYMENTS BANK LTD(608001)
170 CHHAPARA MP-37-002-046-001/42
(DARVAI) 		1737002046NRG24301220230808608 30/12/2023 RAMKANYA 1737002046WL039138 RAMKANYA 00688 FINO0001446 1200 1200 Processed 13/03/2024 685481267 RAMKANYA FINO PAYMENTS BANK LTD(608001)
171 CHHAPARA MP-37-002-046-001/42
(DARVAI) 		1737002046NRG24301220230808605 30/12/2023 Sunil verma 1737002046WL039138 Sunil verma 00688 FINO0001446 1000 1000 Processed 13/03/2024 685481267 Sunilverma FINO PAYMENTS BANK LTD(608001)
172 CHHAPARA MP-37-002-046-001/53
(DARVAI) 		1737002046NRG24301220230808616 30/12/2023 BINNI BAI 1737002046WL039138 BINNI BAI 00688 FINO0001446 1200 1200 Processed 13/03/2024 685481267 BINNIBAI FINO PAYMENTS BANK LTD(608001)
173 CHHAPARA MP-37-002-046-003/10
(DARVAI) 		1737002046NRG24301220230808469 30/12/2023 Ashabai 1737002046WL039135 Ashabai 00688 FINO0001446 1200 1200 Processed 13/03/2024 685481267 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHHAPARA MP-37-002-046-003/108
(DARVAI) 		1737002046NRG24301220230808470 30/12/2023 RAMKUMAR DHURVE 1737002046WL039135 RAMKUMAR DHURVE 00688 FINO0001446 1000 1000 Processed 13/03/2024 685481267 RAMKUMARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHHAPARA MP-37-002-046-003/118
(DARVAI) 		1737002046NRG24301220230808635 30/12/2023 AWADHPURI GONGE 1737002046WL039139 AWADHPURI GONGE 00688 FINO0001446 1000 1000 Processed 13/03/2024 685481267 AWADHPURIGONGE FINO PAYMENTS BANK LTD(608001)
176 CHHAPARA MP-37-002-046-003/158
(DARVAI) 		1737002046NRG24301220230808484 30/12/2023 KALSO INVATI 1737002046WL039135 KALSO INVATI 00688 FINO0001446 1200 1200 Processed 13/03/2024 685481267 KALSOINVATI FINO PAYMENTS BANK LTD(608001)
177 CHHAPARA MP-37-002-046-003/173
(DARVAI) 		1737002046NRG24301220230808489 30/12/2023 Meena 1737002046WL039135 Meena 00688 FINO0001446 1200 1200 Processed 13/03/2024 685481267 Meena FINO PAYMENTS BANK LTD(608001)
178 CHHAPARA MP-37-002-046-003/82
(DARVAI) 		1737002046NRG24301220230808539 30/12/2023 Sunita dehariya 1737002046WL039135 Sunita dehariya 00688 FINO0001446 200 200 Processed 13/03/2024 685481267 Sunitadehariya FINO PAYMENTS BANK LTD(608001)
SubTotal 16000 16000
179 CHHAPARA MP-37-002-029-003/64
(GORAKHPUR) 		1737002029NRG24301220230811406 30/12/2023 Parvati Kureti 1737002029WL039206 Parvati Kureti 00691 IPOS0000001 750 750 Processed 13/03/2024 685481267 ParvatiKureti INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHHAPARA MP-37-002-046-001/103
(DARVAI) 		1737002046NRG24301220230808566 30/12/2023 Fool Kali Uikey 1737002046WL039138 Fool Kali Uikey 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 FoolKaliUikey INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHHAPARA MP-37-002-046-001/105
(DARVAI) 		1737002046NRG24301220230808567 30/12/2023 Shail Kumari Uike 1737002046WL039138 Shail Kumari Uike 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 ShailKumariUike FINO PAYMENTS BANK LTD(608001)
182 CHHAPARA MP-37-002-046-001/121
(DARVAI) 		1737002046NRG24301220230808576 30/12/2023 Dharamvati Uikey 1737002046WL039138 Dharamvati Uikey 00691 IPOS0000001 400 400 Processed 13/03/2024 685481267 DharamvatiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHHAPARA MP-37-002-046-001/126
(DARVAI) 		1737002046NRG24301220230808578 30/12/2023 Sunita Varma 1737002046WL039138 Sunita Varma 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 SunitaVarma INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHHAPARA MP-37-002-046-001/18
(DARVAI) 		1737002046NRG24301220230808579 30/12/2023 Niraj Parteti 1737002046WL039138 Niraj Parteti 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 NirajParteti INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHHAPARA MP-37-002-046-001/2
(DARVAI) 		1737002046NRG24301220230808583 30/12/2023 Kumma vishvkarma 1737002046WL039138 Kumma vishvkarma 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 Kummavishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHHAPARA MP-37-002-046-001/37
(DARVAI) 		1737002046NRG24301220230808598 30/12/2023 Brajbihari Uikey 1737002046WL039138 Brajbihari Uikey 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685481267 BrajbihariUikey INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHHAPARA MP-37-002-046-001/79-A
(DARVAI) 		1737002046NRG24301220230808623 30/12/2023 Punaram Verma 1737002046WL039138 Punaram Verma 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 PunaramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHHAPARA MP-37-002-046-003/139-A
(DARVAI) 		1737002046NRG24301220230808476 30/12/2023 HUKUMCHAND DEHARIYA 1737002046WL039135 HUKUMCHAND DEHARIYA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 HUKUMCHANDDEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHHAPARA MP-37-002-046-003/143
(DARVAI) 		1737002046NRG24301220230808641 30/12/2023 Surmani Masram 1737002046WL039139 Surmani Masram 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685481267 SurmaniMasram INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHHAPARA MP-37-002-046-003/145
(DARVAI) 		1737002046NRG24301220230808642 30/12/2023 Kamalwati 1737002046WL039139 Kamalwati 00691 IPOS0000001 800 800 Processed 13/03/2024 685481267 Kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHHAPARA MP-37-002-046-003/147-A
(DARVAI) 		1737002046NRG24301220230808643 30/12/2023 Manvati 1737002046WL039139 Manvati 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685481267 Manvati INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHHAPARA MP-37-002-046-003/155
(DARVAI) 		1737002046NRG24301220230808648 30/12/2023 Ashokvati inwati 1737002046WL039139 Ashokvati inwati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 Ashokvatiinwati INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHHAPARA MP-37-002-046-003/169
(DARVAI) 		1737002046NRG24301220230808650 30/12/2023 Tekchand 1737002046WL039139 Tekchand 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 Tekchand INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHHAPARA MP-37-002-046-003/176
(DARVAI) 		1737002046NRG24301220230808491 30/12/2023 Raja 1737002046WL039135 Raja 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHHAPARA MP-37-002-046-003/2
(DARVAI) 		1737002046NRG24301220230808651 30/12/2023 Shila Bai 1737002046WL039139 Shila Bai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685481267 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHHAPARA MP-37-002-046-003/211
(DARVAI) 		1737002046NRG24301220230808652 30/12/2023 Shailkumari 1737002046WL039139 Shailkumari 00691 IPOS0000001 200 200 Processed 13/03/2024 685481267 Shailkumari INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHHAPARA MP-37-002-046-003/238
(DARVAI) 		1737002046NRG24301220230808510 30/12/2023 Akhatiya 1737002046WL039135 Akhatiya 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 Akhatiya INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHHAPARA MP-37-002-046-003/238
(DARVAI) 		1737002046NRG24301220230808509 30/12/2023 Awadhkumar 1737002046WL039135 Awadhkumar 00691 IPOS0000001 400 400 Processed 13/03/2024 685481267 Awadhkumar INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHHAPARA MP-37-002-046-003/26
(DARVAI) 		1737002046NRG24301220230808515 30/12/2023 Pyarelal 1737002046WL039135 Pyarelal 00691 IPOS0000001 800 800 Processed 13/03/2024 685481267 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHHAPARA MP-37-002-046-003/29
(DARVAI) 		1737002046NRG24301220230808658 30/12/2023 Shaniram bhalavi 1737002046WL039139 Shaniram bhalavi 00691 IPOS0000001 200 200 Processed 13/03/2024 685481267 Shanirambhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHHAPARA MP-37-002-046-003/42
(DARVAI) 		1737002046NRG24301220230808661 30/12/2023 Savidri Bai 1737002046WL039139 Savidri Bai 00691 IPOS0000001 600 600 Processed 13/03/2024 685481267 SavidriBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHHAPARA MP-37-002-046-003/51
(DARVAI) 		1737002046NRG24301220230808520 30/12/2023 Amru 1737002046WL039135 Amru 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 Amru INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHHAPARA MP-37-002-046-003/52
(DARVAI) 		1737002046NRG24301220230808524 30/12/2023 Saroj 1737002046WL039135 Saroj 00691 IPOS0000001 800 800 Processed 13/03/2024 685481267 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHHAPARA MP-37-002-046-003/52
(DARVAI) 		1737002046NRG24301220230808522 30/12/2023 Top Singh 1737002046WL039135 Top Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 TopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHHAPARA MP-37-002-046-003/52-A
(DARVAI) 		1737002046NRG24301220230808525 30/12/2023 Mukesh Banjara 1737002046WL039135 Mukesh Banjara 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 MukeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHHAPARA MP-37-002-046-003/65
(DARVAI) 		1737002046NRG24301220230808664 30/12/2023 Aanand 1737002046WL039139 Aanand 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685481267 Aanand INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHHAPARA MP-37-002-046-003/65
(DARVAI) 		1737002046NRG24301220230808665 30/12/2023 Ganeshbati 1737002046WL039139 Ganeshbati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 Ganeshbati INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHHAPARA MP-37-002-046-003/75
(DARVAI) 		1737002046NRG24301220230808669 30/12/2023 Shrichand 1737002046WL039139 Shrichand 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685481267 Shrichand INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHHAPARA MP-37-002-046-003/76
(DARVAI) 		1737002046NRG24301220230808670 30/12/2023 Shreeram 1737002046WL039139 Shreeram 00691 IPOS0000001 800 800 Processed 13/03/2024 685481267 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHHAPARA MP-37-002-046-003/78
(DARVAI) 		1737002046NRG24301220230808671 30/12/2023 Geeta bai pawar 1737002046WL039139 Geeta bai pawar 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685481267 Geetabaipawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30950 30950
211 CHHAPARA MP-37-002-025-003/42
(PRATAPGAR) 		1737002025NRG24301220230807350 30/12/2023 Maharam 1737002025WL039107 Maharam 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Maharam NARMADA JHABUA GRAMIN BANK(508515)
212 CHHAPARA MP-37-002-025-003/53
(PRATAPGAR) 		1737002025NRG24301220230807353 30/12/2023 Suneeta 1737002025WL039107 Suneeta 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAPARA MP-37-002-025-003/57
(PRATAPGAR) 		1737002025NRG24301220230807354 30/12/2023 Noorwati 1737002025WL039107 Noorwati 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Noorwati NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAPARA MP-37-002-025-003/58
(PRATAPGAR) 		1737002025NRG24301220230807355 30/12/2023 Nandlal 1737002025WL039107 Nandlal 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAPARA MP-37-002-025-003/63
(PRATAPGAR) 		1737002025NRG24301220230807356 30/12/2023 Nanhelal 1737002025WL039107 Nanhelal 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Nanhelal NARMADA JHABUA GRAMIN BANK(508515)
216 CHHAPARA MP-37-002-025-003/65
(PRATAPGAR) 		1737002025NRG24301220230807359 30/12/2023 Bhuvanlal 1737002025WL039107 Bhuvanlal 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Bhuvanlal NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAPARA MP-37-002-025-003/65
(PRATAPGAR) 		1737002025NRG24301220230807360 30/12/2023 Manobai 1737002025WL039107 Manobai 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Manobai NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAPARA MP-37-002-025-003/67
(PRATAPGAR) 		1737002025NRG24301220230807361 30/12/2023 Sarita 1737002025WL039107 Sarita 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Sarita NARMADA JHABUA GRAMIN BANK(508515)
219 CHHAPARA MP-37-002-025-003/76
(PRATAPGAR) 		1737002025NRG24301220230807364 30/12/2023 Ansuiya 1737002025WL039107 Ansuiya 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Ansuiya STATE BANK OF INDIA(508548)
220 CHHAPARA MP-37-002-025-003/76
(PRATAPGAR) 		1737002025NRG24301220230807363 30/12/2023 Hukamchand 1737002025WL039107 Hukamchand 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Hukamchand NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAPARA MP-37-002-025-003/83
(PRATAPGAR) 		1737002025NRG24301220230807368 30/12/2023 Rajkumari 1737002025WL039107 Rajkumari 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAPARA MP-37-002-025-003/9
(PRATAPGAR) 		1737002025NRG24301220230807370 30/12/2023 Omvati 1737002025WL039107 Omvati 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Omvati NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAPARA MP-37-002-025-003/91
(PRATAPGAR) 		1737002025NRG24301220230807372 30/12/2023 Patiram 1737002025WL039107 Patiram 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Patiram NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAPARA MP-37-002-025-003/93
(PRATAPGAR) 		1737002025NRG24301220230807377 30/12/2023 Dimakchand 1737002025WL039107 Dimakchand 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Dimakchand NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAPARA MP-37-002-025-003/94
(PRATAPGAR) 		1737002025NRG24301220230807379 30/12/2023 Raghunath 1737002025WL039107 Raghunath 00697 BKID0MG8062 848 848 Processed 13/03/2024 685481267 Raghunath CENTRAL BANK OF INDIA(607115)
226 CHHAPARA MP-37-002-025-003/94
(PRATAPGAR) 		1737002025NRG24301220230807380 30/12/2023 Rajni bai 1737002025WL039107 Rajni bai 00697 BKID0MG8062 1272 1272 Processed 13/03/2024 685481267 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAPARA MP-37-002-025-003/97
(PRATAPGAR) 		1737002025NRG24301220230807381 30/12/2023 RajKumari 1737002025WL039107 RajKumari 00697 BKID0MG8062 636 636 Processed 13/03/2024 685481267 RajKumari NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAPARA MP-37-002-028-001/21
(GOHNA) 		1737002028NRG24301220230809598 30/12/2023 TEKAM DASAR LAL 1737002028WL039168 TEKAM DASAR LAL 00697 BKID0MG8062 720 720 Processed 13/03/2024 685481267 TEKAMDASARLAL CENTRAL BANK OF INDIA(607115)
229 CHHAPARA MP-37-002-028-001/21
(GOHNA) 		1737002028NRG24301220230809599 30/12/2023 TEKAM HULIYA BAI 1737002028WL039168 TEKAM HULIYA BAI 00697 BKID0MG8062 540 540 Processed 13/03/2024 685481267 TEKAMHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAPARA MP-37-002-028-001/23-A
(GOHNA) 		1737002028NRG24301220230809600 30/12/2023 Rajni Tekam 1737002028WL039168 Rajni Tekam 00697 BKID0MG8062 360 360 Processed 13/03/2024 685481267 RajniTekam NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAPARA MP-37-002-028-001/24-A
(GOHNA) 		1737002028NRG24301220230809601 30/12/2023 Koudilal Tekam 1737002028WL039168 Koudilal Tekam 00697 BKID0MG8062 540 540 Processed 13/03/2024 685481267 KoudilalTekam FINO PAYMENTS BANK LTD(608001)
232 CHHAPARA MP-37-002-028-001/24-A
(GOHNA) 		1737002028NRG24301220230809602 30/12/2023 TEKAM ANITA BAi 1737002028WL039168 TEKAM ANITA BAi 00697 BKID0MG8062 540 540 Rejected 13/03/2024 685481267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 CHHAPARA MP-37-002-028-001/27-A
(GOHNA) 		1737002028NRG24301220230809604 30/12/2023 OMSHANKAR 1737002028WL039168 OMSHANKAR 00697 BKID0MG8062 540 540 Processed 13/03/2024 685481267 OMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHHAPARA MP-37-002-028-001/27-A
(GOHNA) 		1737002028NRG24301220230809605 30/12/2023 Pooja Yadav 1737002028WL039168 Pooja Yadav 00697 BKID0MG8062 540 540 Processed 13/03/2024 685481267 PoojaYadav PUNJAB NATIONAL BANK(508568)
235 CHHAPARA MP-37-002-029-003/128-A
(GORAKHPUR) 		1737002029NRG24301220230811327 30/12/2023 RANJITA 1737002029WL039206 RANJITA 00697 BKID0MG8062 750 750 Processed 13/03/2024 685481267 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAPARA MP-37-002-029-003/159
(GORAKHPUR) 		1737002029NRG24301220230811343 30/12/2023 Dildaar 1737002029WL039206 Dildaar 00697 BKID0MG8062 750 750 Processed 13/03/2024 685481267 Dildaar NARMADA JHABUA GRAMIN BANK(508515)
237 CHHAPARA MP-37-002-029-003/207
(GORAKHPUR) 		1737002029NRG24301220230811368 30/12/2023 RAJESH 1737002029WL039206 RAJESH 00697 BKID0MG8062 750 750 Processed 13/03/2024 685481267 RAJESH STATE BANK OF INDIA(508548)
238 CHHAPARA MP-37-002-029-003/37
(GORAKHPUR) 		1737002029NRG24301220230811384 30/12/2023 shamsaad bee 1737002029WL039206 shamsaad bee 00697 BKID0MG8062 600 600 Processed 13/03/2024 685481267 shamsaadbee NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAPARA MP-37-002-029-003/37
(GORAKHPUR) 		1737002029NRG24301220230811383 30/12/2023 yaakub khan 1737002029WL039206 yaakub khan 00697 BKID0MG8062 450 450 Processed 13/03/2024 685481267 yaakubkhan NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAPARA MP-37-002-029-003/44-A
(GORAKHPUR) 		1737002029NRG24301220230811390 30/12/2023 Ghanshyam 1737002029WL039206 Ghanshyam 00697 BKID0MG8062 750 750 Processed 13/03/2024 685481267 Ghanshyam CENTRAL BANK OF INDIA(607115)
241 CHHAPARA MP-37-002-029-003/62
(GORAKHPUR) 		1737002029NRG24301220230811400 30/12/2023 Ramsevak Dehariya 1737002029WL039206 Ramsevak Dehariya 00697 BKID0MG8062 300 300 Processed 13/03/2024 685481267 RamsevakDehariya INDIAN BANK(607105)
242 CHHAPARA MP-37-002-029-003/64
(GORAKHPUR) 		1737002029NRG24301220230811405 30/12/2023 Premchand 1737002029WL039206 Premchand 00697 BKID0MG8062 450 450 Processed 13/03/2024 685481267 Premchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29144 29144
Total 249522 249522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_301223APB_FTO_414374 Bank of Baroda BARB0SEONIX SEONI 19200
2 CHHAPARA MP1737002_301223APB_FTO_414374 Bank of India BKID0009570 SEONI 750
3 CHHAPARA MP1737002_301223APB_FTO_414374 Central Bank Of India CBIN0280751 AMARWARA 1200
4 CHHAPARA MP1737002_301223APB_FTO_414374 Central Bank Of India CBIN0281049 SEONI 200
5 CHHAPARA MP1737002_301223APB_FTO_414374 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 11142
6 CHHAPARA MP1737002_301223APB_FTO_414374 Central Bank Of India CBIN0284676 PAUNAR 8200
7 CHHAPARA MP1737002_301223APB_FTO_414374 Indian Bank IDIB000C578 Bhimgarh 9432
8 CHHAPARA MP1737002_301223APB_FTO_414374 State Bank of India SBIN0000284 VADUJ(KHATAV) 1200
9 CHHAPARA MP1737002_301223APB_FTO_414374 State Bank of India SBIN0002840 CHHAPARA 105016
10 CHHAPARA MP1737002_301223APB_FTO_414374 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1000
11 CHHAPARA MP1737002_301223APB_FTO_414374 Union Bank of India UBIN0541893 SEONI 800
12 CHHAPARA MP1737002_301223APB_FTO_414374 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1000
13 CHHAPARA MP1737002_301223APB_FTO_414374 IDFC Bank IDFB0041102 PIPARIYA 12216
14 CHHAPARA MP1737002_301223APB_FTO_414374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2072
15 CHHAPARA MP1737002_301223APB_FTO_414374 Fino Payments Bank Ltd FINO0001446 MP RO 16000
16 CHHAPARA MP1737002_301223APB_FTO_414374 India Post Payments Bank IPOS0000001 Seoni-0303 30950
17 CHHAPARA MP1737002_301223APB_FTO_414374 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 29144

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