Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:58:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : CHHAPARA
Fto No. : MP1737002_170524APB_FTO_37861
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-37-002-013-004/141-C
(PIPARDHANA) 		1737002013NRG25170520240164125 17/05/2024 Sheela tekam 1737002013WL006516 Sheela tekam 00045 BARB0SEONIX 1260 1260 Processed 22/05/2024 022110744 Sheelatekam BANK OF BARODA(606985)
SubTotal 1260 1260
2 CHHAPARA MP-37-002-012-002/16-A
(MADHWA) 		1737002012NRG25170520240162302 17/05/2024 Panju lal dhurve 1737002012WL006455 Panju lal dhurve 00089 CBIN0281987 820 820 Processed 22/05/2024 022110744 Panjulaldhurve CENTRAL BANK OF INDIA(607115)
3 CHHAPARA MP-37-002-012-004/1
(MADHWA) 		1737002012NRG25170520240162247 17/05/2024 Dhansa 1737002012WL006451 Dhansa 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Dhansa FINO PAYMENTS BANK LTD(608001)
4 CHHAPARA MP-37-002-013-001/47-A
(PIPARDHANA) 		1737002013NRG25170520240163981 17/05/2024 Indrakumar 1737002013WL006507 Indrakumar 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Indrakumar INDIAN BANK(607105)
5 CHHAPARA MP-37-002-013-001/48
(PIPARDHANA) 		1737002013NRG25170520240163983 17/05/2024 Muluram 1737002013WL006507 Muluram 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Muluram CENTRAL BANK OF INDIA(607115)
6 CHHAPARA MP-37-002-013-001/48-A
(PIPARDHANA) 		1737002013NRG25170520240163985 17/05/2024 Bhoopsingh 1737002013WL006507 Bhoopsingh 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Bhoopsingh CENTRAL BANK OF INDIA(607115)
7 CHHAPARA MP-37-002-013-001/48-B
(PIPARDHANA) 		1737002013NRG25170520240163987 17/05/2024 anupsi 1737002013WL006507 anupsi 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 anupsi CENTRAL BANK OF INDIA(607115)
8 CHHAPARA MP-37-002-013-001/48-B
(PIPARDHANA) 		1737002013NRG25170520240163988 17/05/2024 indrakumari 1737002013WL006507 indrakumari 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 indrakumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAPARA MP-37-002-013-001/48-C
(PIPARDHANA) 		1737002013NRG25170520240163990 17/05/2024 gayatri 1737002013WL006507 gayatri 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 gayatri NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAPARA MP-37-002-013-001/48-C
(PIPARDHANA) 		1737002013NRG25170520240163989 17/05/2024 sohansi 1737002013WL006507 sohansi 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 sohansi CENTRAL BANK OF INDIA(607115)
11 CHHAPARA MP-37-002-013-001/62
(PIPARDHANA) 		1737002013NRG25170520240163974 17/05/2024 Barati 1737002013WL006506 Barati 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Barati CENTRAL BANK OF INDIA(607115)
12 CHHAPARA MP-37-002-013-001/62
(PIPARDHANA) 		1737002013NRG25170520240163975 17/05/2024 Manko bai 1737002013WL006506 Manko bai 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Mankobai CENTRAL BANK OF INDIA(607115)
13 CHHAPARA MP-37-002-013-001/62-A
(PIPARDHANA) 		1737002013NRG25170520240163976 17/05/2024 Devendra 1737002013WL006506 Devendra 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Devendra CENTRAL BANK OF INDIA(607115)
14 CHHAPARA MP-37-002-013-001/62-B
(PIPARDHANA) 		1737002013NRG25170520240163978 17/05/2024 Satendra 1737002013WL006506 Satendra 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Satendra CENTRAL BANK OF INDIA(607115)
15 CHHAPARA MP-37-002-013-001/67
(PIPARDHANA) 		1737002013NRG25170520240164006 17/05/2024 Arvind 1737002013WL006509 Arvind 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Arvind STATE BANK OF INDIA(508548)
16 CHHAPARA MP-37-002-013-001/71
(PIPARDHANA) 		1737002013NRG25170520240163991 17/05/2024 Topsingh 1737002013WL006507 Topsingh 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Topsingh CENTRAL BANK OF INDIA(607115)
17 CHHAPARA MP-37-002-013-002/101
(PIPARDHANA) 		1737002013NRG25160520240158074 17/05/2024 ASHISH KUMAR 1737002013WL006307 ASHISH KUMAR 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 ASHISHKUMAR CENTRAL BANK OF INDIA(607115)
18 CHHAPARA MP-37-002-013-002/101
(PIPARDHANA) 		1737002013NRG25160520240158073 17/05/2024 satish 1737002013WL006307 satish 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 satish CENTRAL BANK OF INDIA(607115)
19 CHHAPARA MP-37-002-013-002/104
(PIPARDHANA) 		1737002013NRG25160520240158075 17/05/2024 AMASIYA 1737002013WL006307 AMASIYA 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 AMASIYA STATE BANK OF INDIA(508548)
20 CHHAPARA MP-37-002-013-002/105-A
(PIPARDHANA) 		1737002013NRG25160520240158077 17/05/2024 Prahlad 1737002013WL006307 Prahlad 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAPARA MP-37-002-013-002/105-A
(PIPARDHANA) 		1737002013NRG25160520240158078 17/05/2024 sakarvati 1737002013WL006307 sakarvati 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 sakarvati INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAPARA MP-37-002-013-002/113
(PIPARDHANA) 		1737002013NRG25160520240158080 17/05/2024 LAXMI 1737002013WL006307 LAXMI 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 LAXMI CENTRAL BANK OF INDIA(607115)
23 CHHAPARA MP-37-002-013-002/113
(PIPARDHANA) 		1737002013NRG25160520240158079 17/05/2024 Poonaram 1737002013WL006307 Poonaram 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Poonaram CENTRAL BANK OF INDIA(607115)
24 CHHAPARA MP-37-002-013-002/113
(PIPARDHANA) 		1737002013NRG25170520240164146 17/05/2024 Poonaram 1737002013WL006517 Poonaram 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Poonaram CENTRAL BANK OF INDIA(607115)
25 CHHAPARA MP-37-002-013-002/125
(PIPARDHANA) 		1737002013NRG25160520240158081 17/05/2024 Bodhram 1737002013WL006307 Bodhram 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Bodhram CENTRAL BANK OF INDIA(607115)
26 CHHAPARA MP-37-002-013-002/134-A
(PIPARDHANA) 		1737002013NRG25160520240158083 17/05/2024 PRADEEP 1737002013WL006307 PRADEEP 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 PRADEEP CENTRAL BANK OF INDIA(607115)
27 CHHAPARA MP-37-002-013-002/23
(PIPARDHANA) 		1737002013NRG25160520240158084 17/05/2024 Santosh 1737002013WL006307 Santosh 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Santosh CENTRAL BANK OF INDIA(607115)
28 CHHAPARA MP-37-002-013-002/24
(PIPARDHANA) 		1737002013NRG25170520240164147 17/05/2024 Bansilal 1737002013WL006517 Bansilal 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAPARA MP-37-002-013-002/24
(PIPARDHANA) 		1737002013NRG25170520240164148 17/05/2024 Bansilal 1737002013WL006517 Bansilal 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHAPARA MP-37-002-013-002/27-B
(PIPARDHANA) 		1737002013NRG25160520240158086 17/05/2024 Aashvati Uikey 1737002013WL006307 Aashvati Uikey 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 AashvatiUikey CENTRAL BANK OF INDIA(607115)
31 CHHAPARA MP-37-002-013-002/35-A
(PIPARDHANA) 		1737002013NRG25160520240158087 17/05/2024 Harikumar 1737002013WL006307 Harikumar 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Harikumar CENTRAL BANK OF INDIA(607115)
32 CHHAPARA MP-37-002-013-002/37-A
(PIPARDHANA) 		1737002013NRG25160520240158089 17/05/2024 Hemraj 1737002013WL006307 Hemraj 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHAPARA MP-37-002-013-002/38
(PIPARDHANA) 		1737002013NRG25160520240158090 17/05/2024 Ramraj 1737002013WL006307 Ramraj 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Ramraj CENTRAL BANK OF INDIA(607115)
34 CHHAPARA MP-37-002-013-002/39
(PIPARDHANA) 		1737002013NRG25160520240158092 17/05/2024 AMIYA 1737002013WL006307 AMIYA 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 AMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAPARA MP-37-002-013-002/39
(PIPARDHANA) 		1737002013NRG25160520240158091 17/05/2024 Mehtab 1737002013WL006307 Mehtab 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Mehtab CENTRAL BANK OF INDIA(607115)
36 CHHAPARA MP-37-002-013-002/39-A
(PIPARDHANA) 		1737002013NRG25160520240158093 17/05/2024 Gindiya 1737002013WL006307 Gindiya 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Gindiya INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHAPARA MP-37-002-013-002/40-A
(PIPARDHANA) 		1737002013NRG25160520240158097 17/05/2024 RAMKUMAR 1737002013WL006307 RAMKUMAR 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 RAMKUMAR CENTRAL BANK OF INDIA(607115)
38 CHHAPARA MP-37-002-013-002/40-A
(PIPARDHANA) 		1737002013NRG25160520240158098 17/05/2024 Uma Bhalavi 1737002013WL006307 Uma Bhalavi 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 UmaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAPARA MP-37-002-013-002/57-A
(PIPARDHANA) 		1737002013NRG25170520240164151 17/05/2024 Ramsuresh 1737002013WL006517 Ramsuresh 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Ramsuresh CENTRAL BANK OF INDIA(607115)
40 CHHAPARA MP-37-002-013-002/59-A
(PIPARDHANA) 		1737002013NRG25170520240163980 17/05/2024 SONAM 1737002013WL006506 SONAM 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SONAM STATE BANK OF INDIA(508548)
41 CHHAPARA MP-37-002-013-002/65
(PIPARDHANA) 		1737002013NRG25160520240158099 17/05/2024 Ramkumar 1737002013WL006307 Ramkumar 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Ramkumar CENTRAL BANK OF INDIA(607115)
42 CHHAPARA MP-37-002-013-002/67
(PIPARDHANA) 		1737002013NRG25170520240164153 17/05/2024 SHYAMLAL 1737002013WL006517 SHYAMLAL 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SHYAMLAL CENTRAL BANK OF INDIA(607115)
43 CHHAPARA MP-37-002-013-002/67
(PIPARDHANA) 		1737002013NRG25170520240164154 17/05/2024 SHYAMLAL 1737002013WL006517 SHYAMLAL 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SHYAMLAL CENTRAL BANK OF INDIA(607115)
44 CHHAPARA MP-37-002-013-002/67-A
(PIPARDHANA) 		1737002013NRG25170520240164155 17/05/2024 SARITA 1737002013WL006517 SARITA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SARITA CENTRAL BANK OF INDIA(607115)
45 CHHAPARA MP-37-002-013-002/67-A
(PIPARDHANA) 		1737002013NRG25170520240164156 17/05/2024 SARITA 1737002013WL006517 SARITA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SARITA CENTRAL BANK OF INDIA(607115)
46 CHHAPARA MP-37-002-013-002/67-B
(PIPARDHANA) 		1737002013NRG25170520240164157 17/05/2024 SAVITA 1737002013WL006517 SAVITA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SAVITA BANK OF BARODA(606985)
47 CHHAPARA MP-37-002-013-002/67-B
(PIPARDHANA) 		1737002013NRG25170520240164158 17/05/2024 SAVITA 1737002013WL006517 SAVITA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SAVITA BANK OF BARODA(606985)
48 CHHAPARA MP-37-002-013-002/73
(PIPARDHANA) 		1737002013NRG25160520240158100 17/05/2024 khemshingh 1737002013WL006307 khemshingh 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 khemshingh INDIAN BANK(607105)
49 CHHAPARA MP-37-002-013-002/73
(PIPARDHANA) 		1737002013NRG25160520240158101 17/05/2024 KUSMIRA 1737002013WL006307 KUSMIRA 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 KUSMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHHAPARA MP-37-002-013-002/75-A
(PIPARDHANA) 		1737002013NRG25160520240158102 17/05/2024 JANWATI 1737002013WL006307 JANWATI 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 JANWATI CENTRAL BANK OF INDIA(607115)
51 CHHAPARA MP-37-002-013-002/81
(PIPARDHANA) 		1737002013NRG25160520240158103 17/05/2024 Simrat 1737002013WL006307 Simrat 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Simrat CENTRAL BANK OF INDIA(607115)
52 CHHAPARA MP-37-002-013-002/81
(PIPARDHANA) 		1737002013NRG25160520240158104 17/05/2024 SITA 1737002013WL006307 SITA 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 SITA CENTRAL BANK OF INDIA(607115)
53 CHHAPARA MP-37-002-013-002/82-A
(PIPARDHANA) 		1737002013NRG25160520240158105 17/05/2024 sarits 1737002013WL006307 sarits 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 sarits CENTRAL BANK OF INDIA(607115)
54 CHHAPARA MP-37-002-013-002/83-B
(PIPARDHANA) 		1737002013NRG25160520240158107 17/05/2024 SUNITA UIKEY 1737002013WL006307 SUNITA UIKEY 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 SUNITAUIKEY FINO PAYMENTS BANK LTD(608001)
55 CHHAPARA MP-37-002-013-002/84
(PIPARDHANA) 		1737002013NRG25160520240158108 17/05/2024 Sikam 1737002013WL006307 Sikam 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Sikam CENTRAL BANK OF INDIA(607115)
56 CHHAPARA MP-37-002-013-002/84-A
(PIPARDHANA) 		1737002013NRG25160520240158109 17/05/2024 NEMICHAND 1737002013WL006307 NEMICHAND 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 NEMICHAND CENTRAL BANK OF INDIA(607115)
57 CHHAPARA MP-37-002-013-002/88-A
(PIPARDHANA) 		1737002013NRG25160520240158110 17/05/2024 Nilesh 1737002013WL006307 Nilesh 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Nilesh FINO PAYMENTS BANK LTD(608001)
58 CHHAPARA MP-37-002-013-002/89-A
(PIPARDHANA) 		1737002013NRG25160520240158111 17/05/2024 Gyawati 1737002013WL006307 Gyawati 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Gyawati CENTRAL BANK OF INDIA(607115)
59 CHHAPARA MP-37-002-013-002/9-A
(PIPARDHANA) 		1737002013NRG25160520240158113 17/05/2024 anita 1737002013WL006307 anita 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 anita CENTRAL BANK OF INDIA(607115)
60 CHHAPARA MP-37-002-013-002/9-A
(PIPARDHANA) 		1737002013NRG25160520240158112 17/05/2024 Siyaram 1737002013WL006307 Siyaram 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Siyaram CENTRAL BANK OF INDIA(607115)
61 CHHAPARA MP-37-002-013-002/94
(PIPARDHANA) 		1737002013NRG25160520240158115 17/05/2024 Bista 1737002013WL006307 Bista 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Bista STATE BANK OF INDIA(508548)
62 CHHAPARA MP-37-002-013-002/94
(PIPARDHANA) 		1737002013NRG25160520240158116 17/05/2024 LOKESH 1737002013WL006307 LOKESH 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 LOKESH CENTRAL BANK OF INDIA(607115)
63 CHHAPARA MP-37-002-013-002/97
(PIPARDHANA) 		1737002013NRG25160520240158117 17/05/2024 Gyarso 1737002013WL006307 Gyarso 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Gyarso CENTRAL BANK OF INDIA(607115)
64 CHHAPARA MP-37-002-013-002/97-A
(PIPARDHANA) 		1737002013NRG25160520240158118 17/05/2024 Rajkumar 1737002013WL006307 Rajkumar 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 Rajkumar CENTRAL BANK OF INDIA(607115)
65 CHHAPARA MP-37-002-013-002/97-C
(PIPARDHANA) 		1737002013NRG25160520240158119 17/05/2024 GAJANKUMARI SAIYAM 1737002013WL006307 GAJANKUMARI SAIYAM 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 GAJANKUMARISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHAPARA MP-37-002-013-002/97-D
(PIPARDHANA) 		1737002013NRG25160520240158120 17/05/2024 Rammanohar Saiyam 1737002013WL006307 Rammanohar Saiyam 00089 CBIN0281987 840 840 Processed 22/05/2024 022110744 RammanoharSaiyam CENTRAL BANK OF INDIA(607115)
67 CHHAPARA MP-37-002-013-002/98
(PIPARDHANA) 		1737002013NRG25170520240164160 17/05/2024 Chetanlal 1737002013WL006517 Chetanlal 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Chetanlal CENTRAL BANK OF INDIA(607115)
68 CHHAPARA MP-37-002-013-002/98
(PIPARDHANA) 		1737002013NRG25170520240164161 17/05/2024 Chetanlal 1737002013WL006517 Chetanlal 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Chetanlal CENTRAL BANK OF INDIA(607115)
69 CHHAPARA MP-37-002-013-002/98-A
(PIPARDHANA) 		1737002013NRG25170520240164162 17/05/2024 SANTKUMAR 1737002013WL006517 SANTKUMAR 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SANTKUMAR CENTRAL BANK OF INDIA(607115)
70 CHHAPARA MP-37-002-013-002/98-A
(PIPARDHANA) 		1737002013NRG25170520240164163 17/05/2024 SANTKUMAR 1737002013WL006517 SANTKUMAR 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SANTKUMAR CENTRAL BANK OF INDIA(607115)
71 CHHAPARA MP-37-002-013-004/112
(PIPARDHANA) 		1737002013NRG25170520240164115 17/05/2024 Lachhiram 1737002013WL006516 Lachhiram 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Lachhiram CENTRAL BANK OF INDIA(607115)
72 CHHAPARA MP-37-002-013-004/119
(PIPARDHANA) 		1737002013NRG25170520240164116 17/05/2024 Ramesh 1737002013WL006516 Ramesh 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Ramesh CENTRAL BANK OF INDIA(607115)
73 CHHAPARA MP-37-002-013-004/121
(PIPARDHANA) 		1737002013NRG25170520240164118 17/05/2024 bigro bai 1737002013WL006516 bigro bai 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 bigrobai CENTRAL BANK OF INDIA(607115)
74 CHHAPARA MP-37-002-013-004/122
(PIPARDHANA) 		1737002013NRG25170520240163994 17/05/2024 ramanvati 1737002013WL006508 ramanvati 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 ramanvati CENTRAL BANK OF INDIA(607115)
75 CHHAPARA MP-37-002-013-004/122
(PIPARDHANA) 		1737002013NRG25170520240163993 17/05/2024 Sukhdas 1737002013WL006508 Sukhdas 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Sukhdas CENTRAL BANK OF INDIA(607115)
76 CHHAPARA MP-37-002-013-004/122-A
(PIPARDHANA) 		1737002013NRG25170520240163996 17/05/2024 Geeta 1737002013WL006508 Geeta 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Geeta CENTRAL BANK OF INDIA(607115)
77 CHHAPARA MP-37-002-013-004/122-A
(PIPARDHANA) 		1737002013NRG25170520240163995 17/05/2024 Indarsingh 1737002013WL006508 Indarsingh 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHAPARA MP-37-002-013-004/122-A
(PIPARDHANA) 		1737002013NRG25170520240163997 17/05/2024 SANGITA UTTY 1737002013WL006508 SANGITA UTTY 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SANGITAUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHHAPARA MP-37-002-013-004/140
(PIPARDHANA) 		1737002013NRG25170520240164119 17/05/2024 DINESHI PANDRAM 1737002013WL006516 DINESHI PANDRAM 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 DINESHIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHHAPARA MP-37-002-013-004/141
(PIPARDHANA) 		1737002013NRG25170520240164120 17/05/2024 RAJENDRA 1737002013WL006516 RAJENDRA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 RAJENDRA CENTRAL BANK OF INDIA(607115)
81 CHHAPARA MP-37-002-013-004/141
(PIPARDHANA) 		1737002013NRG25170520240164121 17/05/2024 SAMANVATI TEKAM 1737002013WL006516 SAMANVATI TEKAM 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SAMANVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHAPARA MP-37-002-013-004/141-A
(PIPARDHANA) 		1737002013NRG25170520240164123 17/05/2024 AaSHA 1737002013WL006516 AaSHA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 AaSHA FINO PAYMENTS BANK LTD(608001)
83 CHHAPARA MP-37-002-013-004/147
(PIPARDHANA) 		1737002013NRG25170520240164126 17/05/2024 MANSI AREBA 1737002013WL006516 MANSI AREBA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 MANSIAREBA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHAPARA MP-37-002-013-004/150-A
(PIPARDHANA) 		1737002013NRG25170520240163998 17/05/2024 Bhaglal 1737002013WL006508 Bhaglal 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Bhaglal INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHAPARA MP-37-002-013-004/150-A
(PIPARDHANA) 		1737002013NRG25170520240163999 17/05/2024 HASVATI 1737002013WL006508 HASVATI 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 HASVATI CENTRAL BANK OF INDIA(607115)
86 CHHAPARA MP-37-002-013-004/158
(PIPARDHANA) 		1737002013NRG25170520240164128 17/05/2024 gulso 1737002013WL006516 gulso 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 gulso FINO PAYMENTS BANK LTD(608001)
87 CHHAPARA MP-37-002-013-004/158
(PIPARDHANA) 		1737002013NRG25170520240164127 17/05/2024 Tejlal 1737002013WL006516 Tejlal 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Tejlal CENTRAL BANK OF INDIA(607115)
88 CHHAPARA MP-37-002-013-004/169-B
(PIPARDHANA) 		1737002013NRG25170520240164000 17/05/2024 Satish 1737002013WL006508 Satish 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Satish CENTRAL BANK OF INDIA(607115)
89 CHHAPARA MP-37-002-013-004/169-B
(PIPARDHANA) 		1737002013NRG25170520240164001 17/05/2024 SHYAMA 1737002013WL006508 SHYAMA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SHYAMA CENTRAL BANK OF INDIA(607115)
90 CHHAPARA MP-37-002-013-004/185-A
(PIPARDHANA) 		1737002013NRG25170520240164129 17/05/2024 PHULKALI 1737002013WL006516 PHULKALI 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 PHULKALI CENTRAL BANK OF INDIA(607115)
91 CHHAPARA MP-37-002-013-004/189-B
(PIPARDHANA) 		1737002013NRG25170520240164130 17/05/2024 PREMKUMARI 1737002013WL006516 PREMKUMARI 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 PREMKUMARI CENTRAL BANK OF INDIA(607115)
92 CHHAPARA MP-37-002-013-004/209
(PIPARDHANA) 		1737002013NRG25170520240164007 17/05/2024 Rakam See 1737002013WL006509 Rakam See 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 RakamSee CENTRAL BANK OF INDIA(607115)
93 CHHAPARA MP-37-002-013-004/209
(PIPARDHANA) 		1737002013NRG25170520240164008 17/05/2024 Rakam See 1737002013WL006509 Rakam See 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 RakamSee CENTRAL BANK OF INDIA(607115)
94 CHHAPARA MP-37-002-013-004/21-A
(PIPARDHANA) 		1737002013NRG25170520240164131 17/05/2024 GARIBA 1737002013WL006516 GARIBA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 GARIBA CENTRAL BANK OF INDIA(607115)
95 CHHAPARA MP-37-002-013-004/211
(PIPARDHANA) 		1737002013NRG25170520240164132 17/05/2024 kisaniya 1737002013WL006516 kisaniya 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 kisaniya CENTRAL BANK OF INDIA(607115)
96 CHHAPARA MP-37-002-013-004/216
(PIPARDHANA) 		1737002013NRG25170520240164003 17/05/2024 RAJKUMARI 1737002013WL006508 RAJKUMARI 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 RAJKUMARI CENTRAL BANK OF INDIA(607115)
97 CHHAPARA MP-37-002-013-004/216
(PIPARDHANA) 		1737002013NRG25170520240164002 17/05/2024 Ramkumar 1737002013WL006508 Ramkumar 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Ramkumar INDIAN BANK(607105)
98 CHHAPARA MP-37-002-013-004/23
(PIPARDHANA) 		1737002013NRG25170520240164005 17/05/2024 arvind 1737002013WL006508 arvind 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 arvind CENTRAL BANK OF INDIA(607115)
99 CHHAPARA MP-37-002-013-004/23
(PIPARDHANA) 		1737002013NRG25170520240164004 17/05/2024 RAKHIYA 1737002013WL006508 RAKHIYA 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 RAKHIYA CENTRAL BANK OF INDIA(607115)
100 CHHAPARA MP-37-002-013-004/36
(PIPARDHANA) 		1737002013NRG25170520240164134 17/05/2024 sunnilal 1737002013WL006516 sunnilal 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 sunnilal CENTRAL BANK OF INDIA(607115)
101 CHHAPARA MP-37-002-013-004/36-A
(PIPARDHANA) 		1737002013NRG25170520240164135 17/05/2024 Bhansi 1737002013WL006516 Bhansi 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Bhansi CENTRAL BANK OF INDIA(607115)
102 CHHAPARA MP-37-002-013-004/44-A
(PIPARDHANA) 		1737002013NRG25170520240164136 17/05/2024 SHIVKUMARI 1737002013WL006516 SHIVKUMARI 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SHIVKUMARI STATE BANK OF INDIA(508548)
103 CHHAPARA MP-37-002-013-004/44-B
(PIPARDHANA) 		1737002013NRG25170520240164137 17/05/2024 JHAMMO 1737002013WL006516 JHAMMO 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 JHAMMO BANK OF BARODA(606985)
104 CHHAPARA MP-37-002-013-004/47
(PIPARDHANA) 		1737002013NRG25170520240164139 17/05/2024 Rajwati 1737002013WL006516 Rajwati 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Rajwati CENTRAL BANK OF INDIA(607115)
105 CHHAPARA MP-37-002-013-004/57
(PIPARDHANA) 		1737002013NRG25170520240164011 17/05/2024 Baali 1737002013WL006509 Baali 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Baali CENTRAL BANK OF INDIA(607115)
106 CHHAPARA MP-37-002-013-004/57
(PIPARDHANA) 		1737002013NRG25170520240164009 17/05/2024 Baali 1737002013WL006509 Baali 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Baali CENTRAL BANK OF INDIA(607115)
107 CHHAPARA MP-37-002-013-004/57
(PIPARDHANA) 		1737002013NRG25170520240164010 17/05/2024 ganeshi 1737002013WL006509 ganeshi 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 ganeshi STATE BANK OF INDIA(508548)
108 CHHAPARA MP-37-002-013-004/57
(PIPARDHANA) 		1737002013NRG25170520240164012 17/05/2024 ganeshi 1737002013WL006509 ganeshi 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 ganeshi STATE BANK OF INDIA(508548)
109 CHHAPARA MP-37-002-013-004/59
(PIPARDHANA) 		1737002013NRG25170520240164140 17/05/2024 EMARTI 1737002013WL006516 EMARTI 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 EMARTI CENTRAL BANK OF INDIA(607115)
110 CHHAPARA MP-37-002-013-004/60
(PIPARDHANA) 		1737002013NRG25170520240164141 17/05/2024 LALVATI 1737002013WL006516 LALVATI 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 LALVATI CENTRAL BANK OF INDIA(607115)
111 CHHAPARA MP-37-002-013-004/7
(PIPARDHANA) 		1737002013NRG25170520240164143 17/05/2024 SHOBHARAM TEKAM 1737002013WL006516 SHOBHARAM TEKAM 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 SHOBHARAMTEKAM CENTRAL BANK OF INDIA(607115)
112 CHHAPARA MP-37-002-013-004/73
(PIPARDHANA) 		1737002013NRG25170520240164144 17/05/2024 ENDRAKUMAR 1737002013WL006516 ENDRAKUMAR 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 ENDRAKUMAR CENTRAL BANK OF INDIA(607115)
113 CHHAPARA MP-37-002-013-004/79-A
(PIPARDHANA) 		1737002013NRG25170520240164013 17/05/2024 Rajlal 1737002013WL006509 Rajlal 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Rajlal CENTRAL BANK OF INDIA(607115)
114 CHHAPARA MP-37-002-013-004/81
(PIPARDHANA) 		1737002013NRG25170520240164015 17/05/2024 BHAGKALI 1737002013WL006509 BHAGKALI 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 BHAGKALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHAPARA MP-37-002-013-004/81
(PIPARDHANA) 		1737002013NRG25170520240164014 17/05/2024 Foola 1737002013WL006509 Foola 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Foola CENTRAL BANK OF INDIA(607115)
116 CHHAPARA MP-37-002-013-004/85
(PIPARDHANA) 		1737002013NRG25170520240164016 17/05/2024 Balisha 1737002013WL006509 Balisha 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Balisha CENTRAL BANK OF INDIA(607115)
117 CHHAPARA MP-37-002-013-004/85
(PIPARDHANA) 		1737002013NRG25170520240164017 17/05/2024 Balisha 1737002013WL006509 Balisha 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Balisha CENTRAL BANK OF INDIA(607115)
118 CHHAPARA MP-37-002-013-004/85-A
(PIPARDHANA) 		1737002013NRG25170520240164018 17/05/2024 Raghuraj 1737002013WL006509 Raghuraj 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Raghuraj CENTRAL BANK OF INDIA(607115)
119 CHHAPARA MP-37-002-013-004/85-A
(PIPARDHANA) 		1737002013NRG25170520240164019 17/05/2024 Raghuraj 1737002013WL006509 Raghuraj 00089 CBIN0281987 1260 1260 Processed 22/05/2024 022110744 Raghuraj CENTRAL BANK OF INDIA(607115)
120 CHHAPARA MP-37-002-027-002/150-A
(SUWAKHEDA) 		1737002027NRG25170520240163653 17/05/2024 Omkar Singh RAJPOOT 1737002027WL006493 Omkar Singh RAJPOOT 00089 CBIN0281987 1200 1200 Processed 22/05/2024 022110744 OmkarSinghRAJPOOT INDIAN BANK(607105)
121 CHHAPARA MP-37-002-027-002/222-A
(SUWAKHEDA) 		1737002027NRG25170520240163658 17/05/2024 Ganesh Bharti 1737002027WL006493 Ganesh Bharti 00089 CBIN0281987 1200 1200 Processed 22/05/2024 022110744 GaneshBharti CENTRAL BANK OF INDIA(607115)
122 CHHAPARA MP-37-002-027-002/3
(SUWAKHEDA) 		1737002027NRG25170520240163663 17/05/2024 SHIVAKUMARI 1737002027WL006493 SHIVAKUMARI 00089 CBIN0281987 1200 1200 Processed 22/05/2024 022110744 SHIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHHAPARA MP-37-002-027-002/60
(SUWAKHEDA) 		1737002027NRG25170520240163671 17/05/2024 HAFIJ KHAN 1737002027WL006493 HAFIJ KHAN 00089 CBIN0281987 1200 1200 Processed 22/05/2024 022110744 HAFIJKHAN CENTRAL BANK OF INDIA(607115)
124 CHHAPARA MP-37-002-043-003/131
(LAKWAH) 		1737002043NRG25170520240162114 17/05/2024 Vikas Sahu 1737002043WL006447 Vikas Sahu 00089 CBIN0281987 1272 1272 Processed 22/05/2024 022110744 VikasSahu CENTRAL BANK OF INDIA(607115)
125 CHHAPARA MP-37-002-043-003/85
(LAKWAH) 		1737002043NRG25170520240162117 17/05/2024 KUSHMA 1737002043WL006448 KUSHMA 00089 CBIN0281987 848 848 Processed 22/05/2024 022110744 KUSHMA BANK OF BARODA(606985)
SubTotal 138780 138780
126 CHHAPARA MP-37-002-013-001/62-B
(PIPARDHANA) 		1737002013NRG25170520240163979 17/05/2024 Riyanka 1737002013WL006506 Riyanka 00089 CBIN0282063 1260 1260 Processed 22/05/2024 022110744 Riyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
127 CHHAPARA MP-37-002-043-001/133
(LAKWAH) 		1737002043NRG25170520240162100 17/05/2024 RANGEETA 1737002043WL006446 RANGEETA 00089 CBIN0284676 1380 1380 Processed 22/05/2024 022110744 RANGEETA CENTRAL BANK OF INDIA(607115)
128 CHHAPARA MP-37-002-043-001/51
(LAKWAH) 		1737002043NRG25170520240162102 17/05/2024 SHEELKUMARI 1737002043WL006446 SHEELKUMARI 00089 CBIN0284676 1380 1380 Processed 22/05/2024 022110744 SHEELKUMARI CENTRAL BANK OF INDIA(607115)
129 CHHAPARA MP-37-002-043-001/52
(LAKWAH) 		1737002043NRG25170520240162103 17/05/2024 RAJESH 1737002043WL006446 RAJESH 00089 CBIN0284676 1380 1380 Processed 22/05/2024 022110744 RAJESH CENTRAL BANK OF INDIA(607115)
130 CHHAPARA MP-37-002-043-001/52
(LAKWAH) 		1737002043NRG25170520240162104 17/05/2024 TEJRAM 1737002043WL006446 TEJRAM 00089 CBIN0284676 1380 1380 Processed 22/05/2024 022110744 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHAPARA MP-37-002-043-001/80
(LAKWAH) 		1737002043NRG25170520240162107 17/05/2024 SUMARVATI 1737002043WL006446 SUMARVATI 00089 CBIN0284676 1380 1380 Processed 22/05/2024 022110744 SUMARVATI CENTRAL BANK OF INDIA(607115)
132 CHHAPARA MP-37-002-043-001/93
(LAKWAH) 		1737002043NRG25170520240162109 17/05/2024 BALKUMAR 1737002043WL006446 BALKUMAR 00089 CBIN0284676 1380 1380 Processed 22/05/2024 022110744 BALKUMAR CENTRAL BANK OF INDIA(607115)
133 CHHAPARA MP-37-002-043-001/95
(LAKWAH) 		1737002043NRG25170520240162111 17/05/2024 RAJESH 1737002043WL006446 RAJESH 00089 CBIN0284676 230 230 Processed 22/05/2024 022110744 RAJESH CENTRAL BANK OF INDIA(607115)
134 CHHAPARA MP-37-002-043-003/129
(LAKWAH) 		1737002043NRG25170520240162113 17/05/2024 SANGEETA 1737002043WL006447 SANGEETA 00089 CBIN0284676 1272 1272 Processed 22/05/2024 022110744 SANGEETA CENTRAL BANK OF INDIA(607115)
135 CHHAPARA MP-37-002-043-003/211
(LAKWAH) 		1737002043NRG25170520240162091 17/05/2024 RAMANSA 1737002043WL006445 RAMANSA 00089 CBIN0284676 1272 1272 Processed 22/05/2024 022110744 RAMANSA STATE BANK OF INDIA(508548)
136 CHHAPARA MP-37-002-043-003/301
(LAKWAH) 		1737002043NRG25170520240162095 17/05/2024 REENA 1737002043WL006445 REENA 00089 CBIN0284676 1272 1272 Processed 22/05/2024 022110744 REENA CENTRAL BANK OF INDIA(607115)
137 CHHAPARA MP-37-002-043-003/31
(LAKWAH) 		1737002043NRG25170520240162115 17/05/2024 VISANIYA 1737002043WL006447 VISANIYA 00089 CBIN0284676 1272 1272 Processed 22/05/2024 022110744 VISANIYA CENTRAL BANK OF INDIA(607115)
138 CHHAPARA MP-37-002-043-003/47-A
(LAKWAH) 		1737002043NRG25170520240162116 17/05/2024 RANJITA UIKEY 1737002043WL006447 RANJITA UIKEY 00089 CBIN0284676 1272 1272 Processed 22/05/2024 022110744 RANJITAUIKEY CENTRAL BANK OF INDIA(607115)
139 CHHAPARA MP-37-002-043-003/87
(LAKWAH) 		1737002043NRG25170520240162097 17/05/2024 LAKESH 1737002043WL006445 LAKESH 00089 CBIN0284676 1272 1272 Processed 22/05/2024 022110744 LAKESH STATE BANK OF INDIA(508548)
140 CHHAPARA MP-37-002-043-003/87
(LAKWAH) 		1737002043NRG25170520240162098 17/05/2024 VANDANA 1737002043WL006445 VANDANA 00089 CBIN0284676 1272 1272 Processed 22/05/2024 022110744 VANDANA STATE BANK OF INDIA(508548)
141 CHHAPARA MP-37-002-043-003/98-B
(LAKWAH) 		1737002043NRG25170520240162118 17/05/2024 SISI BAI 1737002043WL006448 SISI BAI 00089 CBIN0284676 424 424 Processed 22/05/2024 022110744 SISIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 17838 17838
142 CHHAPARA MP-37-002-013-001/62-A
(PIPARDHANA) 		1737002013NRG25170520240163977 17/05/2024 Vidhya bai 1737002013WL006506 Vidhya bai 00176 IDIB000C578 1260 1260 Processed 22/05/2024 022110744 Vidhyabai INDIAN BANK(607105)
143 CHHAPARA MP-37-002-013-004/221
(PIPARDHANA) 		1737002013NRG25170520240164133 17/05/2024 vimal 1737002013WL006516 vimal 00176 IDIB000C578 1260 1260 Processed 22/05/2024 022110744 vimal INDIAN BANK(607105)
144 CHHAPARA MP-37-002-027-002/158
(SUWAKHEDA) 		1737002027NRG25170520240163654 17/05/2024 JAMVATI BAI 1737002027WL006493 JAMVATI BAI 00176 IDIB000C578 1200 1200 Processed 22/05/2024 022110744 JAMVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3720 3720
145 CHHAPARA MP-37-002-012-002/15-B
(MADHWA) 		1737002012NRG25170520240162300 17/05/2024 Rajkumar 1737002012WL006455 Rajkumar 00354 PUNB0268400 820 820 Processed 22/05/2024 022110744 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
146 CHHAPARA MP-37-002-012-004/1
(MADHWA) 		1737002012NRG25170520240162245 17/05/2024 Bakhat lal 1737002012WL006451 Bakhat lal 00354 PUNB0268400 1260 1260 Processed 22/05/2024 022110744 Bakhatlal PUNJAB NATIONAL BANK(508568)
147 CHHAPARA MP-37-002-012-004/8
(MADHWA) 		1737002012NRG25170520240162258 17/05/2024 Amaso bai 1737002012WL006451 Amaso bai 00354 PUNB0268400 1260 1260 Processed 22/05/2024 022110744 Amasobai PUNJAB NATIONAL BANK(508568)
148 CHHAPARA MP-37-002-037-002/21
(IMLEEPADHAR) 		1737002037NRG25170520240163684 17/05/2024 Njariya 1737002037WL006494 Njariya 00354 PUNB0268400 430 430 Processed 22/05/2024 022110744 Njariya PUNJAB NATIONAL BANK(508568)
149 CHHAPARA MP-37-002-039-003/102
(PAHADI) 		1737002039NRG25170520240164836 17/05/2024 dhaniya 1737002039WL006543 dhaniya 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHHAPARA MP-37-002-039-003/105
(PAHADI) 		1737002039NRG25170520240164837 17/05/2024 Ramgopal 1737002039WL006543 Ramgopal 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 Ramgopal PUNJAB NATIONAL BANK(508568)
151 CHHAPARA MP-37-002-039-003/108
(PAHADI) 		1737002039NRG25170520240164888 17/05/2024 foolvati 1737002039WL006547 foolvati 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 foolvati PUNJAB NATIONAL BANK(508568)
152 CHHAPARA MP-37-002-039-003/117
(PAHADI) 		1737002039NRG25170520240164889 17/05/2024 Ratnobai 1737002039WL006547 Ratnobai 00354 PUNB0268400 880 880 Processed 22/05/2024 022110744 Ratnobai INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHAPARA MP-37-002-039-003/119
(PAHADI) 		1737002039NRG25170520240164891 17/05/2024 Jwarshi 1737002039WL006547 Jwarshi 00354 PUNB0268400 880 880 Processed 22/05/2024 022110744 Jwarshi PUNJAB NATIONAL BANK(508568)
154 CHHAPARA MP-37-002-039-003/119
(PAHADI) 		1737002039NRG25170520240164892 17/05/2024 Sakalvati 1737002039WL006547 Sakalvati 00354 PUNB0268400 880 880 Processed 22/05/2024 022110744 Sakalvati PUNJAB NATIONAL BANK(508568)
155 CHHAPARA MP-37-002-039-003/119
(PAHADI) 		1737002039NRG25170520240164890 17/05/2024 Somtibi 1737002039WL006547 Somtibi 00354 PUNB0268400 880 0
156 CHHAPARA MP-37-002-039-003/121
(PAHADI) 		1737002039NRG25170520240164840 17/05/2024 Manjo 1737002039WL006543 Manjo 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 Manjo PUNJAB NATIONAL BANK(508568)
157 CHHAPARA MP-37-002-039-003/121
(PAHADI) 		1737002039NRG25170520240164838 17/05/2024 rambati 1737002039WL006543 rambati 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHHAPARA MP-37-002-039-003/121
(PAHADI) 		1737002039NRG25170520240164839 17/05/2024 Shirkesh 1737002039WL006543 Shirkesh 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 Shirkesh PUNJAB NATIONAL BANK(508568)
159 CHHAPARA MP-37-002-039-003/122
(PAHADI) 		1737002039NRG25170520240164893 17/05/2024 Bajnath 1737002039WL006547 Bajnath 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 Bajnath PUNJAB NATIONAL BANK(508568)
160 CHHAPARA MP-37-002-039-003/150
(PAHADI) 		1737002039NRG25170520240164841 17/05/2024 gyani 1737002039WL006543 gyani 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 gyani PUNJAB NATIONAL BANK(508568)
161 CHHAPARA MP-37-002-039-003/150
(PAHADI) 		1737002039NRG25170520240164842 17/05/2024 Itiya 1737002039WL006543 Itiya 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 Itiya PUNJAB NATIONAL BANK(508568)
162 CHHAPARA MP-37-002-039-003/150-A
(PAHADI) 		1737002039NRG25170520240164843 17/05/2024 anita 1737002039WL006543 anita 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 anita PUNJAB NATIONAL BANK(508568)
163 CHHAPARA MP-37-002-039-003/156-A
(PAHADI) 		1737002039NRG25170520240164844 17/05/2024 jayram 1737002039WL006543 jayram 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 jayram PUNJAB NATIONAL BANK(508568)
164 CHHAPARA MP-37-002-039-003/157
(PAHADI) 		1737002039NRG25170520240164845 17/05/2024 rangita 1737002039WL006543 rangita 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 rangita PUNJAB NATIONAL BANK(508568)
165 CHHAPARA MP-37-002-039-003/161-A
(PAHADI) 		1737002039NRG25170520240164894 17/05/2024 Rajkumari 1737002039WL006547 Rajkumari 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 Rajkumari PUNJAB NATIONAL BANK(508568)
166 CHHAPARA MP-37-002-039-003/168
(PAHADI) 		1737002039NRG25170520240164846 17/05/2024 ramswaroop 1737002039WL006543 ramswaroop 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 ramswaroop PUNJAB NATIONAL BANK(508568)
167 CHHAPARA MP-37-002-039-003/169
(PAHADI) 		1737002039NRG25170520240164847 17/05/2024 Ribiya 1737002039WL006543 Ribiya 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 Ribiya PUNJAB NATIONAL BANK(508568)
168 CHHAPARA MP-37-002-039-003/169-A
(PAHADI) 		1737002039NRG25170520240164848 17/05/2024 somti 1737002039WL006543 somti 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 somti PUNJAB NATIONAL BANK(508568)
169 CHHAPARA MP-37-002-039-003/174
(PAHADI) 		1737002039NRG25170520240164895 17/05/2024 jharsingh 1737002039WL006547 jharsingh 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 jharsingh PUNJAB NATIONAL BANK(508568)
170 CHHAPARA MP-37-002-039-003/174
(PAHADI) 		1737002039NRG25170520240164896 17/05/2024 kaushalya 1737002039WL006547 kaushalya 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 kaushalya PUNJAB NATIONAL BANK(508568)
171 CHHAPARA MP-37-002-039-003/175-B
(PAHADI) 		1737002039NRG25170520240164899 17/05/2024 Sarabadi bai 1737002039WL006547 Sarabadi bai 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 Sarabadibai PUNJAB NATIONAL BANK(508568)
172 CHHAPARA MP-37-002-039-003/190-A
(PAHADI) 		1737002039NRG25170520240164850 17/05/2024 dulari 1737002039WL006543 dulari 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 dulari PUNJAB NATIONAL BANK(508568)
173 CHHAPARA MP-37-002-039-003/190-A
(PAHADI) 		1737002039NRG25170520240164849 17/05/2024 mahesh 1737002039WL006543 mahesh 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 mahesh PUNJAB NATIONAL BANK(508568)
174 CHHAPARA MP-37-002-039-003/216
(PAHADI) 		1737002039NRG25170520240164900 17/05/2024 Rajesh 1737002039WL006547 Rajesh 00354 PUNB0268400 880 880 Processed 22/05/2024 022110744 Rajesh PUNJAB NATIONAL BANK(508568)
175 CHHAPARA MP-37-002-039-003/217-A
(PAHADI) 		1737002039NRG25170520240164851 17/05/2024 chadarsi 1737002039WL006543 chadarsi 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 chadarsi PUNJAB NATIONAL BANK(508568)
176 CHHAPARA MP-37-002-039-003/217-A
(PAHADI) 		1737002039NRG25170520240164852 17/05/2024 janki 1737002039WL006543 janki 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 janki PUNJAB NATIONAL BANK(508568)
177 CHHAPARA MP-37-002-039-003/223-A
(PAHADI) 		1737002039NRG25170520240164901 17/05/2024 arun 1737002039WL006547 arun 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 arun PUNJAB NATIONAL BANK(508568)
178 CHHAPARA MP-37-002-039-003/223-A
(PAHADI) 		1737002039NRG25170520240164902 17/05/2024 sareeta 1737002039WL006547 sareeta 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 sareeta PUNJAB NATIONAL BANK(508568)
179 CHHAPARA MP-37-002-039-003/225
(PAHADI) 		1737002039NRG25170520240164854 17/05/2024 Savitree 1737002039WL006543 Savitree 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 Savitree PUNJAB NATIONAL BANK(508568)
180 CHHAPARA MP-37-002-039-003/225
(PAHADI) 		1737002039NRG25170520240164853 17/05/2024 Teksingh 1737002039WL006543 Teksingh 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 Teksingh PUNJAB NATIONAL BANK(508568)
181 CHHAPARA MP-37-002-039-003/32
(PAHADI) 		1737002039NRG25170520240164903 17/05/2024 amasiya 1737002039WL006547 amasiya 00354 PUNB0268400 220 220 Processed 22/05/2024 022110744 amasiya PUNJAB NATIONAL BANK(508568)
182 CHHAPARA MP-37-002-039-003/32
(PAHADI) 		1737002039NRG25170520240164904 17/05/2024 Memwati 1737002039WL006547 Memwati 00354 PUNB0268400 660 660 Processed 22/05/2024 022110744 Memwati PUNJAB NATIONAL BANK(508568)
183 CHHAPARA MP-37-002-039-003/49
(PAHADI) 		1737002039NRG25170520240164855 17/05/2024 amarso bai 1737002039WL006543 amarso bai 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 amarsobai PUNJAB NATIONAL BANK(508568)
184 CHHAPARA MP-37-002-039-003/49
(PAHADI) 		1737002039NRG25170520240164905 17/05/2024 Shyam 1737002039WL006547 Shyam 00354 PUNB0268400 220 220 Processed 22/05/2024 022110744 Shyam PUNJAB NATIONAL BANK(508568)
185 CHHAPARA MP-37-002-039-003/57
(PAHADI) 		1737002039NRG25170520240164856 17/05/2024 Hiroda 1737002039WL006543 Hiroda 00354 PUNB0268400 400 400 Processed 22/05/2024 022110744 Hiroda PUNJAB NATIONAL BANK(508568)
186 CHHAPARA MP-37-002-039-003/57
(PAHADI) 		1737002039NRG25170520240164906 17/05/2024 prahlad 1737002039WL006547 prahlad 00354 PUNB0268400 880 880 Processed 22/05/2024 022110744 prahlad PUNJAB NATIONAL BANK(508568)
187 CHHAPARA MP-37-002-039-003/70
(PAHADI) 		1737002039NRG25170520240164858 17/05/2024 Babu lal 1737002039WL006543 Babu lal 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 Babulal PUNJAB NATIONAL BANK(508568)
188 CHHAPARA MP-37-002-039-003/70
(PAHADI) 		1737002039NRG25170520240164857 17/05/2024 sudama 1737002039WL006543 sudama 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHHAPARA MP-37-002-039-003/71
(PAHADI) 		1737002039NRG25170520240164907 17/05/2024 Vinod 1737002039WL006547 Vinod 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHHAPARA MP-37-002-039-003/88
(PAHADI) 		1737002039NRG25170520240164909 17/05/2024 mayaram 1737002039WL006547 mayaram 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 mayaram PUNJAB NATIONAL BANK(508568)
191 CHHAPARA MP-37-002-039-003/88
(PAHADI) 		1737002039NRG25170520240164908 17/05/2024 Ramesh 1737002039WL006547 Ramesh 00354 PUNB0268400 1100 1100 Processed 22/05/2024 022110744 Ramesh PUNJAB NATIONAL BANK(508568)
192 CHHAPARA MP-37-002-039-003/95
(PAHADI) 		1737002039NRG25170520240164860 17/05/2024 Aeeta bai 1737002039WL006543 Aeeta bai 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 Aeetabai PUNJAB NATIONAL BANK(508568)
193 CHHAPARA MP-37-002-039-003/95
(PAHADI) 		1737002039NRG25170520240164859 17/05/2024 DHANNU LAL 1737002039WL006543 DHANNU LAL 00354 PUNB0268400 1200 1200 Processed 22/05/2024 022110744 DHANNULAL PUNJAB NATIONAL BANK(508568)
194 CHHAPARA MP-37-002-039-003/95-A
(PAHADI) 		1737002039NRG25170520240164861 17/05/2024 prmvati 1737002039WL006543 prmvati 00354 PUNB0268400 600 600 Processed 22/05/2024 022110744 prmvati PUNJAB NATIONAL BANK(508568)
SubTotal 52050 51170
195 CHHAPARA MP-37-002-043-003/260
(LAKWAH) 		1737002043NRG25170520240162093 17/05/2024 VIPASHA UIKEY 1737002043WL006445 VIPASHA UIKEY 00415 SBIN0001713 1272 1272 Processed 22/05/2024 022110744 VIPASHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
196 CHHAPARA MP-37-002-012-005/39-A
(MADHWA) 		1737002012NRG25170520240162126 17/05/2024 Anand kumar 1737002012WL006449 Anand kumar 00415 SBIN0002840 840 840 Processed 22/05/2024 022110744 Anandkumar STATE BANK OF INDIA(508548)
197 CHHAPARA MP-37-002-013-002/39-B
(PIPARDHANA) 		1737002013NRG25160520240158096 17/05/2024 Shashi Bhalavi 1737002013WL006307 Shashi Bhalavi 00415 SBIN0002840 840 840 Processed 22/05/2024 022110744 ShashiBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHHAPARA MP-37-002-013-003/88
(PIPARDHANA) 		1737002013NRG25160520240158121 17/05/2024 ALLI KUMAR KUMRE 1737002013WL006307 ALLI KUMAR KUMRE 00415 SBIN0002840 840 0
199 CHHAPARA MP-37-002-027-002/26-D
(SUWAKHEDA) 		1737002027NRG25170520240163661 17/05/2024 SHIV KUMARI 1737002027WL006493 SHIV KUMARI 00415 SBIN0002840 1200 1200 Processed 22/05/2024 022110744 SHIVKUMARI STATE BANK OF INDIA(508548)
200 CHHAPARA MP-37-002-027-002/52
(SUWAKHEDA) 		1737002027NRG25170520240163669 17/05/2024 RAMOBAI 1737002027WL006493 RAMOBAI 00415 SBIN0002840 1200 1200 Processed 22/05/2024 022110744 RAMOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHHAPARA MP-37-002-027-002/71
(SUWAKHEDA) 		1737002027NRG25170520240163677 17/05/2024 RUPVATI 1737002027WL006493 RUPVATI 00415 SBIN0002840 1200 1200 Processed 22/05/2024 022110744 RUPVATI STATE BANK OF INDIA(508548)
202 CHHAPARA MP-37-002-027-002/8
(SUWAKHEDA) 		1737002027NRG25170520240163678 17/05/2024 SHYAMWATI 1737002027WL006493 SHYAMWATI 00415 SBIN0002840 1200 1200 Processed 22/05/2024 022110744 SHYAMWATI STATE BANK OF INDIA(508548)
203 CHHAPARA MP-37-002-037-002/23-A
(IMLEEPADHAR) 		1737002037NRG25170520240163685 17/05/2024 Bhagvati 1737002037WL006494 Bhagvati 00415 SBIN0002840 1290 1290 Processed 22/05/2024 022110744 Bhagvati STATE BANK OF INDIA(508548)
204 CHHAPARA MP-37-002-037-002/36
(IMLEEPADHAR) 		1737002037NRG25170520240163690 17/05/2024 SHYAM KUMRE 1737002037WL006494 SHYAM KUMRE 00415 SBIN0002840 1290 1290 Processed 22/05/2024 022110744 SHYAMKUMRE STATE BANK OF INDIA(508548)
205 CHHAPARA MP-37-002-037-002/37
(IMLEEPADHAR) 		1737002037NRG25170520240163692 17/05/2024 Mujjelal 1737002037WL006494 Mujjelal 00415 SBIN0002840 1290 1290 Processed 22/05/2024 022110744 Mujjelal NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAPARA MP-37-002-037-002/6
(IMLEEPADHAR) 		1737002037NRG25170520240163696 17/05/2024 Omkara 1737002037WL006494 Omkara 00415 SBIN0002840 1290 1290 Processed 22/05/2024 022110744 Omkara STATE BANK OF INDIA(508548)
207 CHHAPARA MP-37-002-037-002/64
(IMLEEPADHAR) 		1737002037NRG25170520240163697 17/05/2024 Mukesh 1737002037WL006494 Mukesh 00415 SBIN0002840 1290 1290 Processed 22/05/2024 022110744 Mukesh STATE BANK OF INDIA(508548)
208 CHHAPARA MP-37-002-043-001/133
(LAKWAH) 		1737002043NRG25170520240162099 17/05/2024 POONARAM DHURVE 1737002043WL006446 POONARAM DHURVE 00415 SBIN0002840 1380 1380 Processed 22/05/2024 022110744 POONARAMDHURVE STATE BANK OF INDIA(508548)
209 CHHAPARA MP-37-002-043-001/51
(LAKWAH) 		1737002043NRG25170520240162101 17/05/2024 SANTOSH VERMA 1737002043WL006446 SANTOSH VERMA 00415 SBIN0002840 1380 1380 Processed 22/05/2024 022110744 SANTOSHVERMA STATE BANK OF INDIA(508548)
210 CHHAPARA MP-37-002-043-001/69
(LAKWAH) 		1737002043NRG25170520240162105 17/05/2024 Shreeram Dhurve 1737002043WL006446 Shreeram Dhurve 00415 SBIN0002840 1380 1380 Processed 22/05/2024 022110744 ShreeramDhurve CENTRAL BANK OF INDIA(607115)
211 CHHAPARA MP-37-002-043-001/80
(LAKWAH) 		1737002043NRG25170520240162106 17/05/2024 Raghuvan 1737002043WL006446 Raghuvan 00415 SBIN0002840 1380 1380 Processed 22/05/2024 022110744 Raghuvan STATE BANK OF INDIA(508548)
212 CHHAPARA MP-37-002-043-001/92
(LAKWAH) 		1737002043NRG25170520240162108 17/05/2024 DEVCHAND 1737002043WL006446 DEVCHAND 00415 SBIN0002840 1380 1380 Processed 22/05/2024 022110744 DEVCHAND STATE BANK OF INDIA(508548)
213 CHHAPARA MP-37-002-043-001/93
(LAKWAH) 		1737002043NRG25170520240162110 17/05/2024 SUNITA KUMARE 1737002043WL006446 SUNITA KUMARE 00415 SBIN0002840 1380 1380 Processed 22/05/2024 022110744 SUNITAKUMARE STATE BANK OF INDIA(508548)
214 CHHAPARA MP-37-002-043-003/102
(LAKWAH) 		1737002043NRG25170520240162090 17/05/2024 Jyoti 1737002043WL006445 Jyoti 00415 SBIN0002840 424 424 Processed 22/05/2024 022110744 Jyoti CENTRAL BANK OF INDIA(607115)
215 CHHAPARA MP-37-002-043-003/129
(LAKWAH) 		1737002043NRG25170520240162112 17/05/2024 RAMNATH UIKEY 1737002043WL006447 RAMNATH UIKEY 00415 SBIN0002840 1272 1272 Processed 22/05/2024 022110744 RAMNATHUIKEY STATE BANK OF INDIA(508548)
216 CHHAPARA MP-37-002-043-003/211
(LAKWAH) 		1737002043NRG25170520240162092 17/05/2024 ATARWATI UIKEY 1737002043WL006445 ATARWATI UIKEY 00415 SBIN0002840 1272 1272 Processed 22/05/2024 022110744 ATARWATIUIKEY STATE BANK OF INDIA(508548)
SubTotal 25018 24178
217 CHHAPARA MP-37-002-013-004/141-A
(PIPARDHANA) 		1737002013NRG25170520240164122 17/05/2024 Krishna kumar 1737002013WL006516 Krishna kumar 00462 UCBA0003225 1260 1260 Processed 22/05/2024 022110744 Krishnakumar UCO BANK(607066)
218 CHHAPARA MP-37-002-013-004/141-C
(PIPARDHANA) 		1737002013NRG25170520240164124 17/05/2024 RAMCHANDRA 1737002013WL006516 RAMCHANDRA 00462 UCBA0003225 1260 1260 Processed 22/05/2024 022110744 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
219 CHHAPARA MP-37-002-012-005/33
(MADHWA) 		1737002012NRG25170520240162125 17/05/2024 Rakesh 1737002012WL006449 Rakesh 00468 UBIN0541893 1050 1050 Processed 22/05/2024 022110744 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1050 1050
220 CHHAPARA MP-37-002-013-004/73
(PIPARDHANA) 		1737002013NRG25170520240164145 17/05/2024 Asha Dhurve 1737002013WL006516 Asha Dhurve 00666 IDFB0041102 1260 1260 Processed 22/05/2024 022110744 AshaDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
221 CHHAPARA MP-37-002-027-002/47
(SUWAKHEDA) 		1737002027NRG25170520240163668 17/05/2024 RAjvati yadav 1737002027WL006493 RAjvati yadav 00688 FINO0001001 1200 1200 Processed 22/05/2024 022110744 RAjvatiyadav FINO PAYMENTS BANK LTD(608001)
222 CHHAPARA MP-37-002-043-003/7
(LAKWAH) 		1737002043NRG25170520240162096 17/05/2024 DALRAJ UIKEY 1737002043WL006445 DALRAJ UIKEY 00688 FINO0001001 1272 1272 Processed 22/05/2024 022110744 DALRAJUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2472 2472
223 CHHAPARA MP-37-002-027-002/113-B
(SUWAKHEDA) 		1737002027NRG25170520240163650 17/05/2024 Santu 1737002027WL006493 Santu 00688 FINO0001446 1200 1200 Processed 22/05/2024 022110744 Santu FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
224 CHHAPARA MP-37-002-013-001/47-A
(PIPARDHANA) 		1737002013NRG25170520240163982 17/05/2024 PREMKALI 1737002013WL006507 PREMKALI 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 PREMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHHAPARA MP-37-002-013-001/48
(PIPARDHANA) 		1737002013NRG25170520240163984 17/05/2024 SATO BAI 1737002013WL006507 SATO BAI 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 SATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHHAPARA MP-37-002-013-001/48-A
(PIPARDHANA) 		1737002013NRG25170520240163986 17/05/2024 MISIYA 1737002013WL006507 MISIYA 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 MISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHHAPARA MP-37-002-013-001/71
(PIPARDHANA) 		1737002013NRG25170520240163992 17/05/2024 BALKUMARI 1737002013WL006507 BALKUMARI 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 BALKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHHAPARA MP-37-002-013-002/104
(PIPARDHANA) 		1737002013NRG25160520240158076 17/05/2024 Brajmohan Bhhalavi 1737002013WL006307 Brajmohan Bhhalavi 00691 IPOS0000001 840 840 Processed 22/05/2024 022110744 BrajmohanBhhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHHAPARA MP-37-002-013-002/125
(PIPARDHANA) 		1737002013NRG25160520240158082 17/05/2024 BEJANTI 1737002013WL006307 BEJANTI 00691 IPOS0000001 840 840 Processed 22/05/2024 022110744 BEJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHHAPARA MP-37-002-013-002/27-B
(PIPARDHANA) 		1737002013NRG25160520240158085 17/05/2024 SATISH UIKEY 1737002013WL006307 SATISH UIKEY 00691 IPOS0000001 840 840 Processed 22/05/2024 022110744 SATISHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHHAPARA MP-37-002-013-002/35-A
(PIPARDHANA) 		1737002013NRG25160520240158088 17/05/2024 rajni 1737002013WL006307 rajni 00691 IPOS0000001 840 840 Processed 22/05/2024 022110744 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHHAPARA MP-37-002-013-002/39-A
(PIPARDHANA) 		1737002013NRG25160520240158094 17/05/2024 Deshraj Bhalavi 1737002013WL006307 Deshraj Bhalavi 00691 IPOS0000001 840 840 Processed 22/05/2024 022110744 DeshrajBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHHAPARA MP-37-002-013-002/39-B
(PIPARDHANA) 		1737002013NRG25160520240158095 17/05/2024 Dulraj Bhalavi 1737002013WL006307 Dulraj Bhalavi 00691 IPOS0000001 840 840 Processed 22/05/2024 022110744 DulrajBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHHAPARA MP-37-002-013-002/57
(PIPARDHANA) 		1737002013NRG25170520240164149 17/05/2024 SUMANTRI 1737002013WL006517 SUMANTRI 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHHAPARA MP-37-002-013-002/57
(PIPARDHANA) 		1737002013NRG25170520240164150 17/05/2024 SUMANTRI 1737002013WL006517 SUMANTRI 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHHAPARA MP-37-002-013-002/57-A
(PIPARDHANA) 		1737002013NRG25170520240164152 17/05/2024 LALMI 1737002013WL006517 LALMI 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 LALMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHHAPARA MP-37-002-013-002/83-B
(PIPARDHANA) 		1737002013NRG25160520240158106 17/05/2024 SAVARAM 1737002013WL006307 SAVARAM 00691 IPOS0000001 840 840 Processed 22/05/2024 022110744 SAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHHAPARA MP-37-002-013-002/93
(PIPARDHANA) 		1737002013NRG25160520240158114 17/05/2024 JANAMVATI 1737002013WL006307 JANAMVATI 00691 IPOS0000001 840 840 Processed 22/05/2024 022110744 JANAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHHAPARA MP-37-002-013-002/93
(PIPARDHANA) 		1737002013NRG25170520240164159 17/05/2024 SUSHILA 1737002013WL006517 SUSHILA 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHHAPARA MP-37-002-013-004/12
(PIPARDHANA) 		1737002013NRG25170520240164117 17/05/2024 SUMANTRA TEKAM 1737002013WL006516 SUMANTRA TEKAM 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 SUMANTRATEKAM CENTRAL BANK OF INDIA(607115)
241 CHHAPARA MP-37-002-013-004/44-B
(PIPARDHANA) 		1737002013NRG25170520240164138 17/05/2024 Umesh Tekam 1737002013WL006516 Umesh Tekam 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 UmeshTekam INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHHAPARA MP-37-002-013-004/60
(PIPARDHANA) 		1737002013NRG25170520240164142 17/05/2024 SEETA DHURVE 1737002013WL006516 SEETA DHURVE 00691 IPOS0000001 1260 1260 Processed 22/05/2024 022110744 SEETADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHHAPARA MP-37-002-027-002/42
(SUWAKHEDA) 		1737002027NRG25170520240163667 17/05/2024 Shivprasad Kumre 1737002027WL006493 Shivprasad Kumre 00691 IPOS0000001 1200 1200 Processed 22/05/2024 022110744 ShivprasadKumre INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHHAPARA MP-37-002-039-003/174-A
(PAHADI) 		1737002039NRG25170520240164897 17/05/2024 Ashok Bhalavi 1737002039WL006547 Ashok Bhalavi 00691 IPOS0000001 1100 1100 Processed 22/05/2024 022110744 AshokBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHHAPARA MP-37-002-039-003/174-A
(PAHADI) 		1737002039NRG25170520240164898 17/05/2024 Parvati Bhalavi 1737002039WL006547 Parvati Bhalavi 00691 IPOS0000001 1100 1100 Processed 22/05/2024 022110744 ParvatiBhalavi PUNJAB NATIONAL BANK(508568)
246 CHHAPARA MP-37-002-043-003/292
(LAKWAH) 		1737002043NRG25170520240162094 17/05/2024 Santoshi Vishvakarma 1737002043WL006445 Santoshi Vishvakarma 00691 IPOS0000001 1272 1272 Processed 22/05/2024 022110744 SantoshiVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25252 25252
247 CHHAPARA MP-37-002-012-002/10
(MADHWA) 		1737002012NRG25170520240162298 17/05/2024 Shivvati 1737002012WL006455 Shivvati 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAPARA MP-37-002-012-002/15-A
(MADHWA) 		1737002012NRG25170520240162299 17/05/2024 Devi prasad dehriya 1737002012WL006455 Devi prasad dehriya 00697 BKID0MG8046 410 410 Processed 22/05/2024 022110744 Deviprasaddehriya FINO PAYMENTS BANK LTD(608001)
249 CHHAPARA MP-37-002-012-002/15-B
(MADHWA) 		1737002012NRG25170520240162301 17/05/2024 Sushula bai markam 1737002012WL006455 Sushula bai markam 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 Sushulabaimarkam STATE BANK OF INDIA(508548)
250 CHHAPARA MP-37-002-012-002/18
(MADHWA) 		1737002012NRG25170520240162303 17/05/2024 Krapal bhalavi 1737002012WL006455 Krapal bhalavi 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 Krapalbhalavi NARMADA JHABUA GRAMIN BANK(508515)
251 CHHAPARA MP-37-002-012-002/18
(MADHWA) 		1737002012NRG25170520240162304 17/05/2024 Mahavati bhalavi 1737002012WL006455 Mahavati bhalavi 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 Mahavatibhalavi NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAPARA MP-37-002-012-002/25
(MADHWA) 		1737002012NRG25170520240162305 17/05/2024 Sukhiya bai bhalavi 1737002012WL006455 Sukhiya bai bhalavi 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 Sukhiyabaibhalavi NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAPARA MP-37-002-012-002/37
(MADHWA) 		1737002012NRG25170520240162307 17/05/2024 Hinta bai parte 1737002012WL006455 Hinta bai parte 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 Hintabaiparte NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAPARA MP-37-002-012-002/37
(MADHWA) 		1737002012NRG25170520240162306 17/05/2024 Ramlal parte 1737002012WL006455 Ramlal parte 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 Ramlalparte NARMADA JHABUA GRAMIN BANK(508515)
255 CHHAPARA MP-37-002-012-002/38-A
(MADHWA) 		1737002012NRG25170520240162308 17/05/2024 Ramji 1737002012WL006455 Ramji 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 Ramji NARMADA JHABUA GRAMIN BANK(508515)
256 CHHAPARA MP-37-002-012-002/4
(MADHWA) 		1737002012NRG25170520240162309 17/05/2024 Jitwati bai 1737002012WL006455 Jitwati bai 00697 BKID0MG8046 615 615 Processed 22/05/2024 022110744 Jitwatibai NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAPARA MP-37-002-012-002/41-A
(MADHWA) 		1737002012NRG25170520240162310 17/05/2024 Suneeta Bhalavi 1737002012WL006455 Suneeta Bhalavi 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 SuneetaBhalavi NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAPARA MP-37-002-012-002/44
(MADHWA) 		1737002012NRG25170520240162312 17/05/2024 Ganeshi bai 1737002012WL006455 Ganeshi bai 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 Ganeshibai NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAPARA MP-37-002-012-002/44
(MADHWA) 		1737002012NRG25170520240162311 17/05/2024 Maneshi 1737002012WL006455 Maneshi 00697 BKID0MG8046 820 820 Processed 22/05/2024 022110744 Maneshi STATE BANK OF INDIA(508548)
260 CHHAPARA MP-37-002-012-004/1
(MADHWA) 		1737002012NRG25170520240162246 17/05/2024 Seemma bai 1737002012WL006451 Seemma bai 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 022110744 Seemmabai NARMADA JHABUA GRAMIN BANK(508515)
261 CHHAPARA MP-37-002-012-004/10-A
(MADHWA) 		1737002012NRG25170520240162248 17/05/2024 Mako bai 1737002012WL006451 Mako bai 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 022110744 Makobai NARMADA JHABUA GRAMIN BANK(508515)
262 CHHAPARA MP-37-002-012-004/13-A
(MADHWA) 		1737002012NRG25170520240162249 17/05/2024 Mansur kumre 1737002012WL006451 Mansur kumre 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 022110744 Mansurkumre NARMADA JHABUA GRAMIN BANK(508515)
263 CHHAPARA MP-37-002-012-004/13-A
(MADHWA) 		1737002012NRG25170520240162250 17/05/2024 Rusmati bai 1737002012WL006451 Rusmati bai 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 022110744 Rusmatibai NARMADA JHABUA GRAMIN BANK(508515)
264 CHHAPARA MP-37-002-012-004/17
(MADHWA) 		1737002012NRG25170520240162251 17/05/2024 Dansi 1737002012WL006451 Dansi 00697 BKID0MG8046 840 840 Processed 22/05/2024 022110744 Dansi NARMADA JHABUA GRAMIN BANK(508515)
265 CHHAPARA MP-37-002-012-004/17-A
(MADHWA) 		1737002012NRG25170520240162252 17/05/2024 Ramsi 1737002012WL006451 Ramsi 00697 BKID0MG8046 840 840 Processed 22/05/2024 022110744 Ramsi NARMADA JHABUA GRAMIN BANK(508515)
266 CHHAPARA MP-37-002-012-004/17-A
(MADHWA) 		1737002012NRG25170520240162253 17/05/2024 Shyama bai 1737002012WL006451 Shyama bai 00697 BKID0MG8046 840 840 Processed 22/05/2024 022110744 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
267 CHHAPARA MP-37-002-012-004/18
(MADHWA) 		1737002012NRG25170520240162254 17/05/2024 Sampatiya 1737002012WL006451 Sampatiya 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 022110744 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
268 CHHAPARA MP-37-002-012-004/21-A
(MADHWA) 		1737002012NRG25170520240162255 17/05/2024 Raharsi 1737002012WL006451 Raharsi 00697 BKID0MG8046 1050 1050 Processed 22/05/2024 022110744 Raharsi NARMADA JHABUA GRAMIN BANK(508515)
269 CHHAPARA MP-37-002-012-004/5-A
(MADHWA) 		1737002012NRG25170520240162257 17/05/2024 Idwati bai 1737002012WL006451 Idwati bai 00697 BKID0MG8046 1050 1050 Processed 22/05/2024 022110744 Idwatibai NARMADA JHABUA GRAMIN BANK(508515)
270 CHHAPARA MP-37-002-012-004/5-A
(MADHWA) 		1737002012NRG25170520240162256 17/05/2024 Umarsingh 1737002012WL006451 Umarsingh 00697 BKID0MG8046 840 840 Processed 22/05/2024 022110744 Umarsingh STATE BANK OF INDIA(508548)
271 CHHAPARA MP-37-002-012-004/9-A
(MADHWA) 		1737002012NRG25170520240162259 17/05/2024 Kapoora Bai 1737002012WL006451 Kapoora Bai 00697 BKID0MG8046 1050 1050 Processed 22/05/2024 022110744 KapooraBai STATE BANK OF INDIA(508548)
272 CHHAPARA MP-37-002-012-005/23-A
(MADHWA) 		1737002012NRG25170520240162119 17/05/2024 Ramchandra 1737002012WL006449 Ramchandra 00697 BKID0MG8046 210 210 Processed 22/05/2024 022110744 Ramchandra IDBI BANK(607095)
273 CHHAPARA MP-37-002-012-005/26
(MADHWA) 		1737002012NRG25170520240162120 17/05/2024 Sato bai 1737002012WL006449 Sato bai 00697 BKID0MG8046 1050 1050 Processed 22/05/2024 022110744 Satobai NARMADA JHABUA GRAMIN BANK(508515)
274 CHHAPARA MP-37-002-012-005/31
(MADHWA) 		1737002012NRG25170520240162121 17/05/2024 Shivkumari bai 1737002012WL006449 Shivkumari bai 00697 BKID0MG8046 840 840 Processed 22/05/2024 022110744 Shivkumaribai NARMADA JHABUA GRAMIN BANK(508515)
275 CHHAPARA MP-37-002-012-005/32
(MADHWA) 		1737002012NRG25170520240162122 17/05/2024 Mohan lal 1737002012WL006449 Mohan lal 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 022110744 Mohanlal FINO PAYMENTS BANK LTD(608001)
276 CHHAPARA MP-37-002-012-005/33
(MADHWA) 		1737002012NRG25170520240162123 17/05/2024 Chiran lal 1737002012WL006449 Chiran lal 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 022110744 Chiranlal NARMADA JHABUA GRAMIN BANK(508515)
277 CHHAPARA MP-37-002-012-005/33
(MADHWA) 		1737002012NRG25170520240162124 17/05/2024 Savitri bai 1737002012WL006449 Savitri bai 00697 BKID0MG8046 1260 1260 Processed 22/05/2024 022110744 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
278 CHHAPARA MP-37-002-012-005/54-A
(MADHWA) 		1737002012NRG25170520240162127 17/05/2024 Topsingh 1737002012WL006449 Topsingh 00697 BKID0MG8046 210 210 Processed 22/05/2024 022110744 Topsingh NARMADA JHABUA GRAMIN BANK(508515)
279 CHHAPARA MP-37-002-012-005/74-A
(MADHWA) 		1737002012NRG25170520240162128 17/05/2024 Rajkumari 1737002012WL006449 Rajkumari 00697 BKID0MG8046 630 630 Processed 22/05/2024 022110744 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
280 CHHAPARA MP-37-002-012-005/79
(MADHWA) 		1737002012NRG25170520240162129 17/05/2024 Laxman 1737002012WL006449 Laxman 00697 BKID0MG8046 840 840 Processed 22/05/2024 022110744 Laxman NARMADA JHABUA GRAMIN BANK(508515)
281 CHHAPARA MP-37-002-037-002/13
(IMLEEPADHAR) 		1737002037NRG25170520240163681 17/05/2024 Salakram 1737002037WL006494 Salakram 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Salakram NARMADA JHABUA GRAMIN BANK(508515)
282 CHHAPARA MP-37-002-037-002/13
(IMLEEPADHAR) 		1737002037NRG25170520240163682 17/05/2024 Savitri 1737002037WL006494 Savitri 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Savitri NARMADA JHABUA GRAMIN BANK(508515)
283 CHHAPARA MP-37-002-037-002/2
(IMLEEPADHAR) 		1737002037NRG25170520240163683 17/05/2024 Laxmi yadav 1737002037WL006494 Laxmi yadav 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Laxmiyadav NARMADA JHABUA GRAMIN BANK(508515)
284 CHHAPARA MP-37-002-037-002/24
(IMLEEPADHAR) 		1737002037NRG25170520240163686 17/05/2024 Jhanaklal 1737002037WL006494 Jhanaklal 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
285 CHHAPARA MP-37-002-037-002/28
(IMLEEPADHAR) 		1737002037NRG25170520240163687 17/05/2024 Rupwati 1737002037WL006494 Rupwati 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Rupwati INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHHAPARA MP-37-002-037-002/30
(IMLEEPADHAR) 		1737002037NRG25170520240163688 17/05/2024 Ramkumar 1737002037WL006494 Ramkumar 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Ramkumar STATE BANK OF INDIA(508548)
287 CHHAPARA MP-37-002-037-002/36
(IMLEEPADHAR) 		1737002037NRG25170520240163689 17/05/2024 Nanhiya bai 1737002037WL006494 Nanhiya bai 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Nanhiyabai NARMADA JHABUA GRAMIN BANK(508515)
288 CHHAPARA MP-37-002-037-002/37
(IMLEEPADHAR) 		1737002037NRG25170520240163691 17/05/2024 Mangalso 1737002037WL006494 Mangalso 00697 BKID0MG8046 430 430 Processed 22/05/2024 022110744 Mangalso NARMADA JHABUA GRAMIN BANK(508515)
289 CHHAPARA MP-37-002-037-002/39
(IMLEEPADHAR) 		1737002037NRG25170520240163693 17/05/2024 Sadhuram 1737002037WL006494 Sadhuram 00697 BKID0MG8046 430 430 Processed 22/05/2024 022110744 Sadhuram NARMADA JHABUA GRAMIN BANK(508515)
290 CHHAPARA MP-37-002-037-002/40
(IMLEEPADHAR) 		1737002037NRG25170520240163694 17/05/2024 Radheshyam 1737002037WL006494 Radheshyam 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Radheshyam PUNJAB NATIONAL BANK(508568)
291 CHHAPARA MP-37-002-037-002/50-A
(IMLEEPADHAR) 		1737002037NRG25170520240163695 17/05/2024 Prakash 1737002037WL006494 Prakash 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Prakash NARMADA JHABUA GRAMIN BANK(508515)
292 CHHAPARA MP-37-002-037-002/64
(IMLEEPADHAR) 		1737002037NRG25170520240163698 17/05/2024 Kunti Yadav 1737002037WL006494 Kunti Yadav 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 KuntiYadav NARMADA JHABUA GRAMIN BANK(508515)
293 CHHAPARA MP-37-002-037-002/64-B
(IMLEEPADHAR) 		1737002037NRG25170520240163699 17/05/2024 Ramesh yadav 1737002037WL006494 Ramesh yadav 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Rameshyadav STATE BANK OF INDIA(508548)
294 CHHAPARA MP-37-002-037-002/71-B
(IMLEEPADHAR) 		1737002037NRG25170520240163701 17/05/2024 Radhabai 1737002037WL006494 Radhabai 00697 BKID0MG8046 1290 1290 Processed 22/05/2024 022110744 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46755 46755
295 CHHAPARA MP-37-002-027-002/10-A
(SUWAKHEDA) 		1737002027NRG25170520240163649 17/05/2024 MEMVATI YADAV 1737002027WL006493 MEMVATI YADAV 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 MEMVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
296 CHHAPARA MP-37-002-027-002/114
(SUWAKHEDA) 		1737002027NRG25170520240163651 17/05/2024 RAMBHAROSH 1737002027WL006493 RAMBHAROSH 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
297 CHHAPARA MP-37-002-027-002/114
(SUWAKHEDA) 		1737002027NRG25170520240163652 17/05/2024 SANGEETA 1737002027WL006493 SANGEETA 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHHAPARA MP-37-002-027-002/166
(SUWAKHEDA) 		1737002027NRG25170520240163655 17/05/2024 Ananda Bai 1737002027WL006493 Ananda Bai 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 AnandaBai NARMADA JHABUA GRAMIN BANK(508515)
299 CHHAPARA MP-37-002-027-002/222
(SUWAKHEDA) 		1737002027NRG25170520240163656 17/05/2024 JAVENDRA BHARTI 1737002027WL006493 JAVENDRA BHARTI 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 JAVENDRABHARTI NARMADA JHABUA GRAMIN BANK(508515)
300 CHHAPARA MP-37-002-027-002/222
(SUWAKHEDA) 		1737002027NRG25170520240163657 17/05/2024 RAJKUMARI 1737002027WL006493 RAJKUMARI 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
301 CHHAPARA MP-37-002-027-002/26-A
(SUWAKHEDA) 		1737002027NRG25170520240163659 17/05/2024 RAJNIBAI 1737002027WL006493 RAJNIBAI 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
302 CHHAPARA MP-37-002-027-002/26-C
(SUWAKHEDA) 		1737002027NRG25170520240163660 17/05/2024 MEENA BAI YADAV 1737002027WL006493 MEENA BAI YADAV 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 MEENABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
303 CHHAPARA MP-37-002-027-002/28-A
(SUWAKHEDA) 		1737002027NRG25170520240163662 17/05/2024 Kamla 1737002027WL006493 Kamla 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 Kamla NARMADA JHABUA GRAMIN BANK(508515)
304 CHHAPARA MP-37-002-027-002/36
(SUWAKHEDA) 		1737002027NRG25170520240163664 17/05/2024 GYARSIBAI YADAV 1737002027WL006493 GYARSIBAI YADAV 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 GYARSIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
305 CHHAPARA MP-37-002-027-002/36-A
(SUWAKHEDA) 		1737002027NRG25170520240163665 17/05/2024 Ravidas Yadav 1737002027WL006493 Ravidas Yadav 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 RavidasYadav NARMADA JHABUA GRAMIN BANK(508515)
306 CHHAPARA MP-37-002-027-002/40
(SUWAKHEDA) 		1737002027NRG25170520240163666 17/05/2024 FULA BAI 1737002027WL006493 FULA BAI 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
307 CHHAPARA MP-37-002-027-002/65
(SUWAKHEDA) 		1737002027NRG25170520240163672 17/05/2024 HARIPRASAD 1737002027WL006493 HARIPRASAD 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
308 CHHAPARA MP-37-002-027-002/65
(SUWAKHEDA) 		1737002027NRG25170520240163673 17/05/2024 SAMANI BAI 1737002027WL006493 SAMANI BAI 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 SAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 CHHAPARA MP-37-002-027-002/69
(SUWAKHEDA) 		1737002027NRG25170520240163674 17/05/2024 Ansuiya 1737002027WL006493 Ansuiya 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 Ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHHAPARA MP-37-002-027-002/70
(SUWAKHEDA) 		1737002027NRG25170520240163676 17/05/2024 Gaytri 1737002027WL006493 Gaytri 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
311 CHHAPARA MP-37-002-027-002/70
(SUWAKHEDA) 		1737002027NRG25170520240163675 17/05/2024 SARJU 1737002027WL006493 SARJU 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 SARJU NARMADA JHABUA GRAMIN BANK(508515)
312 CHHAPARA MP-37-002-027-002/85-A
(SUWAKHEDA) 		1737002027NRG25170520240163679 17/05/2024 Sitabai 1737002027WL006493 Sitabai 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 Sitabai STATE BANK OF INDIA(508548)
313 CHHAPARA MP-37-002-027-002/87
(SUWAKHEDA) 		1737002027NRG25170520240163680 17/05/2024 CHAINKUMARI 1737002027WL006493 CHAINKUMARI 00697 BKID0MG8062 1200 1200 Processed 22/05/2024 022110744 CHAINKUMARI FINO PAYMENTS BANK LTD(608001)
314 CHHAPARA MP-37-002-037-002/71-A
(IMLEEPADHAR) 		1737002037NRG25170520240163700 17/05/2024 Bhujlo 1737002037WL006494 Bhujlo 00697 BKID0MG8062 1290 1290 Processed 22/05/2024 022110744 Bhujlo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24090 24090
315 CHHAPARA MP-37-002-027-002/52
(SUWAKHEDA) 		1737002027NRG25170520240163670 17/05/2024 SHAHI BAI 1737002027WL006493 SHAHI BAI 647 SCBL0036098 1200 1200 Processed 22/05/2024 022110744 SHAHIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 346997 345277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_170524APB_FTO_37861 Bank of Baroda BARB0SEONIX SEONI 1260
2 CHHAPARA MP1737002_170524APB_FTO_37861 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 138780
3 CHHAPARA MP1737002_170524APB_FTO_37861 Central Bank Of India CBIN0282063 GANESHGANJ, DIST. SEONI 1260
4 CHHAPARA MP1737002_170524APB_FTO_37861 Central Bank Of India CBIN0284676 PAUNAR 17838
5 CHHAPARA MP1737002_170524APB_FTO_37861 Indian Bank IDIB000C578 Bhimgarh 3720
6 CHHAPARA MP1737002_170524APB_FTO_37861 Punjab National Bank PUNB0268400 DEORI KALAN 52050
7 CHHAPARA MP1737002_170524APB_FTO_37861 State Bank of India SBIN0001713 AMARWADA 1272
8 CHHAPARA MP1737002_170524APB_FTO_37861 State Bank of India SBIN0002840 CHHAPARA 25018
9 CHHAPARA MP1737002_170524APB_FTO_37861 UCO Bank UCBA0003225 Seoni 2520
10 CHHAPARA MP1737002_170524APB_FTO_37861 Union Bank of India UBIN0541893 SEONI 1050
11 CHHAPARA MP1737002_170524APB_FTO_37861 IDFC Bank IDFB0041102 PIPARIYA 1260
12 CHHAPARA MP1737002_170524APB_FTO_37861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2472
13 CHHAPARA MP1737002_170524APB_FTO_37861 Fino Payments Bank Ltd FINO0001446 MP RO 1200
14 CHHAPARA MP1737002_170524APB_FTO_37861 India Post Payments Bank IPOS0000001 Seoni-0303 25252
15 CHHAPARA MP1737002_170524APB_FTO_37861 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 31925
16 CHHAPARA MP1737002_170524APB_FTO_37861 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari-Seoni 14830
17 CHHAPARA MP1737002_170524APB_FTO_37861 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 24090
18 CHHAPARA MP1737002_170524APB_FTO_37861 STANDARD CHARTERED BANK LTD. SCBL0036098 Chhindwara 1200

Download In Excel