|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/300
(JHINJHARAI)
|
1737003000NRG24311220230812052
|
31/12/2023
|
SHIVAM PATEL
|
1737003WL039224
|
SHIVAM PATEL
|
00048
|
BKID0009485
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
SHIVAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/113
(BHILAI)
|
1737003000NRG24311220230813505
|
31/12/2023
|
vinod kumar chakravarti
|
1737003WL039265
|
vinod kumar chakravarti
|
00415
|
SBIN0000421
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
vinodkumarchakravarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/117
(JHINJHARAI)
|
1737003000NRG24311220230812046
|
31/12/2023
|
KIRTI RAGNI PATEL
|
1737003WL039224
|
KIRTI RAGNI PATEL
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
KIRTIRAGNIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/117
(JHINJHARAI)
|
1737003000NRG24311220230812045
|
31/12/2023
|
Satendra
|
1737003WL039224
|
Satendra
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/173
(JHINJHARAI)
|
1737003000NRG24311220230812047
|
31/12/2023
|
KANDHILAL
|
1737003WL039224
|
KANDHILAL
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
685329814
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/173
(JHINJHARAI)
|
1737003000NRG24311220230812048
|
31/12/2023
|
SUNITA
|
1737003WL039224
|
SUNITA
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/204
(JHINJHARAI)
|
1737003000NRG24311220230812049
|
31/12/2023
|
HEMLATA
|
1737003WL039224
|
HEMLATA
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
685329814
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/241
(JHINJHARAI)
|
1737003000NRG24311220230812050
|
31/12/2023
|
SHANKARLAL
|
1737003WL039224
|
SHANKARLAL
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/241
(JHINJHARAI)
|
1737003000NRG24311220230812051
|
31/12/2023
|
suman
|
1737003WL039224
|
suman
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
685329814
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/302
(JHINJHARAI)
|
1737003000NRG24311220230812053
|
31/12/2023
|
NITESH PATEL
|
1737003WL039224
|
NITESH PATEL
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
NITESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/44
(JHINJHARAI)
|
1737003000NRG24311220230812054
|
31/12/2023
|
Pulli
|
1737003WL039224
|
Pulli
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
Pulli
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/85
(JHINJHARAI)
|
1737003000NRG24311220230812056
|
31/12/2023
|
SARJU
|
1737003WL039224
|
SARJU
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/95
(JHINJHARAI)
|
1737003000NRG24311220230812057
|
31/12/2023
|
sukvariya
|
1737003WL039224
|
sukvariya
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
685329814
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/97
(JHINJHARAI)
|
1737003000NRG24311220230812058
|
31/12/2023
|
Imarti bai
|
1737003WL039224
|
Imarti bai
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Imartibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/97-A
(JHINJHARAI)
|
1737003000NRG24311220230812061
|
31/12/2023
|
SUNEETABAI
|
1737003WL039224
|
SUNEETABAI
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/154
(KEDARPUR)
|
1737003000NRG24311220230813403
|
31/12/2023
|
Preeti
|
1737003WL039263
|
Preeti
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/21
(KEDARPUR)
|
1737003000NRG24311220230813412
|
31/12/2023
|
laxmi
|
1737003WL039263
|
laxmi
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/223
(KEDARPUR)
|
1737003000NRG24311220230813416
|
31/12/2023
|
SOURABH
|
1737003WL039263
|
SOURABH
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
SOURABH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/369
(KEDARPUR)
|
1737003000NRG24311220230813422
|
31/12/2023
|
PREETI
|
1737003WL039263
|
PREETI
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/369
(KEDARPUR)
|
1737003000NRG24311220230813421
|
31/12/2023
|
Ramkumari
|
1737003WL039263
|
Ramkumari
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/39-A
(KEDARPUR)
|
1737003000NRG24311220230813424
|
31/12/2023
|
TIJIYA BAI RAJAK
|
1737003WL039263
|
TIJIYA BAI RAJAK
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
TIJIYABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/89-A
(KEDARPUR)
|
1737003000NRG24311220230813434
|
31/12/2023
|
SEVTI
|
1737003WL039263
|
SEVTI
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
SEVTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/90
(KEDARPUR)
|
1737003000NRG24311220230813436
|
31/12/2023
|
Chandobai
|
1737003WL039263
|
Chandobai
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Chandobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/95
(KEDARPUR)
|
1737003000NRG24311220230813437
|
31/12/2023
|
Meena
|
1737003WL039263
|
Meena
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/20
(KEDARPUR)
|
1737003000NRG24311220230813438
|
31/12/2023
|
LEELA PRASAD PUNDHA
|
1737003WL039263
|
LEELA PRASAD PUNDHA
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
LEELAPRASADPUNDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/32
(KEDARPUR)
|
1737003000NRG24311220230813440
|
31/12/2023
|
Sani
|
1737003WL039263
|
Sani
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
Sani
|
AXIS BANK(607153)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/51
(KEDARPUR)
|
1737003000NRG24311220230813442
|
31/12/2023
|
Ramkumari
|
1737003WL039263
|
Ramkumari
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/38-C
(PALHERA)
|
1737003000NRG24311220230811835
|
31/12/2023
|
SUNEET KUMAR MARAVI
|
1737003WL039216
|
SUNEET KUMAR MARAVI
|
00415
|
SBIN0002850
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
685329814
|
|
SUNEETKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/43
(PALHERA)
|
1737003000NRG24311220230811837
|
31/12/2023
|
SILOCHANA SAIYAM
|
1737003WL039216
|
SILOCHANA SAIYAM
|
00415
|
SBIN0002850
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
685329814
|
|
SILOCHANASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/43
(PALHERA)
|
1737003000NRG24311220230811836
|
31/12/2023
|
SUMRAN SAIYAM
|
1737003WL039216
|
SUMRAN SAIYAM
|
00415
|
SBIN0002850
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
685329814
|
|
SUMRANSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/221
(PALHERA)
|
1737003000NRG24311220230811841
|
31/12/2023
|
PARMU DHURVAY
|
1737003WL039216
|
PARMU DHURVAY
|
00415
|
SBIN0002850
|
150
|
150
|
Processed
|
13/03/2024
|
|
685329814
|
|
PARMUDHURVAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/221
(PALHERA)
|
1737003000NRG24311220230811840
|
31/12/2023
|
PARMU DHURVAY
|
1737003WL039216
|
PARMU DHURVAY
|
00415
|
SBIN0002850
|
150
|
150
|
Processed
|
13/03/2024
|
|
685329814
|
|
PARMUDHURVAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/221
(PALHERA)
|
1737003000NRG24311220230811839
|
31/12/2023
|
PARMU DHURVAY
|
1737003WL039216
|
PARMU DHURVAY
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685329814
|
|
PARMUDHURVAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/221
(PALHERA)
|
1737003000NRG24311220230811838
|
31/12/2023
|
PARMU DHURVAY
|
1737003WL039216
|
PARMU DHURVAY
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
685329814
|
|
PARMUDHURVAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/3
(PALHERA)
|
1737003000NRG24311220230811843
|
31/12/2023
|
CHAMRU LAL WARKADE
|
1737003WL039216
|
CHAMRU LAL WARKADE
|
00415
|
SBIN0002850
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685329814
|
|
CHAMRULALWARKADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/3
(PALHERA)
|
1737003000NRG24311220230811842
|
31/12/2023
|
CHAMRU LAL WARKADE
|
1737003WL039216
|
CHAMRU LAL WARKADE
|
00415
|
SBIN0002850
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685329814
|
|
CHAMRULALWARKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/102
(ANAKWADA)
|
1737003035NRG24311220230812219
|
31/12/2023
|
Tara bai
|
1737003035WL039233
|
Tara bai
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/156
(ANAKWADA)
|
1737003035NRG24311220230812227
|
31/12/2023
|
Gora Bai
|
1737003035WL039238
|
Gora Bai
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
GoraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/199
(ANAKWADA)
|
1737003035NRG24311220230812215
|
31/12/2023
|
bisanu lal
|
1737003035WL039230
|
bisanu lal
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
bisanulal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/199
(ANAKWADA)
|
1737003035NRG24311220230812216
|
31/12/2023
|
dhanbati
|
1737003035WL039230
|
dhanbati
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/210-C
(ANAKWADA)
|
1737003035NRG24311220230812224
|
31/12/2023
|
Govind
|
1737003035WL039236
|
Govind
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/63
(ANAKWADA)
|
1737003035NRG24311220230812222
|
31/12/2023
|
Gayavati Maravi
|
1737003035WL039234
|
Gayavati Maravi
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
GayavatiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/63
(ANAKWADA)
|
1737003035NRG24311220230812221
|
31/12/2023
|
Shivkumar Maravi
|
1737003035WL039234
|
Shivkumar Maravi
|
00415
|
SBIN0002850
|
2940
|
2940
|
Rejected
|
13/03/2024
|
|
685329814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/63
(ANAKWADA)
|
1737003035NRG24311220230812220
|
31/12/2023
|
SUSHMI BAI
|
1737003035WL039234
|
SUSHMI BAI
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
SUSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/66
(ANAKWADA)
|
1737003035NRG24311220230812217
|
31/12/2023
|
RAJJU LAL
|
1737003035WL039231
|
RAJJU LAL
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
RAJJULAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/78
(ANAKWADA)
|
1737003035NRG24311220230812308
|
31/12/2023
|
Sudha Bai Maravi
|
1737003035WL039242
|
Sudha Bai Maravi
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685329814
|
|
SudhaBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/100
(ANAKWADA)
|
1737003035NRG24311220230812223
|
31/12/2023
|
Kanchan markam
|
1737003035WL039235
|
Kanchan markam
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
Kanchanmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/44
(ANAKWADA)
|
1737003035NRG24311220230812225
|
31/12/2023
|
Manju lal markam
|
1737003035WL039237
|
Manju lal markam
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
Manjulalmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/10-A
(RAMPURI)
|
1737003051NRG24311220230812984
|
31/12/2023
|
HARVANS
|
1737003051WL039256
|
HARVANS
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
HARVANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/12-A
(RAMPURI)
|
1737003051NRG24311220230812986
|
31/12/2023
|
mena
|
1737003051WL039256
|
mena
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
mena
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/12-A
(RAMPURI)
|
1737003051NRG24311220230812985
|
31/12/2023
|
Santram
|
1737003051WL039256
|
Santram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/13
(RAMPURI)
|
1737003051NRG24311220230812987
|
31/12/2023
|
ITIYA YADAV
|
1737003051WL039256
|
ITIYA YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
ITIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/14
(RAMPURI)
|
1737003051NRG24311220230812988
|
31/12/2023
|
sakaru maravi
|
1737003051WL039256
|
sakaru maravi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
sakarumaravi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/17
(RAMPURI)
|
1737003051NRG24311220230812991
|
31/12/2023
|
sunita
|
1737003051WL039256
|
sunita
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/18-A
(RAMPURI)
|
1737003051NRG24311220230812993
|
31/12/2023
|
NARBADI YADAV
|
1737003051WL039256
|
NARBADI YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
NARBADIYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/18-C
(RAMPURI)
|
1737003051NRG24311220230812994
|
31/12/2023
|
BALBATI
|
1737003051WL039256
|
BALBATI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
BALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/20-A
(RAMPURI)
|
1737003051NRG24311220230812997
|
31/12/2023
|
SANTRAM PANDRE
|
1737003051WL039256
|
SANTRAM PANDRE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SANTRAMPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/20-A
(RAMPURI)
|
1737003051NRG24311220230812998
|
31/12/2023
|
SATYAVATI PANDRE
|
1737003051WL039256
|
SATYAVATI PANDRE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SATYAVATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/22
(RAMPURI)
|
1737003051NRG24311220230812999
|
31/12/2023
|
Kaushalya yadav
|
1737003051WL039256
|
Kaushalya yadav
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Kaushalyayadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/27
(RAMPURI)
|
1737003051NRG24311220230813003
|
31/12/2023
|
momsingh itpache
|
1737003051WL039256
|
momsingh itpache
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
momsinghitpache
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/28
(RAMPURI)
|
1737003051NRG24311220230813004
|
31/12/2023
|
Harriman yadav
|
1737003051WL039256
|
Harriman yadav
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
Harrimanyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/28
(RAMPURI)
|
1737003051NRG24311220230813005
|
31/12/2023
|
Sarita bai yadav
|
1737003051WL039256
|
Sarita bai yadav
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
Saritabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/28-A
(RAMPURI)
|
1737003051NRG24311220230813006
|
31/12/2023
|
PRAMOD UIKEY
|
1737003051WL039256
|
PRAMOD UIKEY
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
PRAMODUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/28-C
(RAMPURI)
|
1737003051NRG24311220230813007
|
31/12/2023
|
Hemkumari Yadav
|
1737003051WL039256
|
Hemkumari Yadav
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
HemkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/31
(RAMPURI)
|
1737003051NRG24311220230813010
|
31/12/2023
|
Dhanvati bai
|
1737003051WL039256
|
Dhanvati bai
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
Dhanvatibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/35
(RAMPURI)
|
1737003051NRG24311220230813012
|
31/12/2023
|
ramobai uikey
|
1737003051WL039256
|
ramobai uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
ramobaiuikey
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/38
(RAMPURI)
|
1737003051NRG24311220230813014
|
31/12/2023
|
dulari bai uikey
|
1737003051WL039256
|
dulari bai uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
dularibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/39-A
(RAMPURI)
|
1737003051NRG24311220230813017
|
31/12/2023
|
SARITA BAI YADAV
|
1737003051WL039256
|
SARITA BAI YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SARITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/40
(RAMPURI)
|
1737003051NRG24311220230813018
|
31/12/2023
|
Chamri bai maravi
|
1737003051WL039256
|
Chamri bai maravi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Chamribaimaravi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/42
(RAMPURI)
|
1737003051NRG24311220230813022
|
31/12/2023
|
dasiya bai uikey
|
1737003051WL039256
|
dasiya bai uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
dasiyabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/42
(RAMPURI)
|
1737003051NRG24311220230813021
|
31/12/2023
|
hubbi lal uikey
|
1737003051WL039256
|
hubbi lal uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
hubbilaluikey
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/42-A
(RAMPURI)
|
1737003051NRG24311220230813023
|
31/12/2023
|
Gindobai
|
1737003051WL039256
|
Gindobai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Gindobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/45
(RAMPURI)
|
1737003051NRG24311220230813025
|
31/12/2023
|
prakeshwati bai yadav
|
1737003051WL039256
|
prakeshwati bai yadav
|
00415
|
SBIN0002850
|
120
|
120
|
Processed
|
13/03/2024
|
|
685329814
|
|
prakeshwatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/46
(RAMPURI)
|
1737003051NRG24311220230813026
|
31/12/2023
|
Gopal uikey
|
1737003051WL039256
|
Gopal uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Gopaluikey
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/46
(RAMPURI)
|
1737003051NRG24311220230813027
|
31/12/2023
|
Syam Uikey
|
1737003051WL039256
|
Syam Uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SyamUikey
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/47
(RAMPURI)
|
1737003051NRG24311220230813029
|
31/12/2023
|
Kripa bati bai uikey
|
1737003051WL039256
|
Kripa bati bai uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Kripabatibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/47-A
(RAMPURI)
|
1737003051NRG24311220230813030
|
31/12/2023
|
uma invati
|
1737003051WL039256
|
uma invati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
umainvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/5
(RAMPURI)
|
1737003051NRG24311220230813033
|
31/12/2023
|
DHASODHA BAI YADAV
|
1737003051WL039256
|
DHASODHA BAI YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
DHASODHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/5-C
(RAMPURI)
|
1737003051NRG24311220230813034
|
31/12/2023
|
Dhamtari Yadav
|
1737003051WL039256
|
Dhamtari Yadav
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
DhamtariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/58
(RAMPURI)
|
1737003051NRG24311220230813037
|
31/12/2023
|
Gendlal
|
1737003051WL039256
|
Gendlal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/59
(RAMPURI)
|
1737003051NRG24311220230813040
|
31/12/2023
|
Eitya bai
|
1737003051WL039256
|
Eitya bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Eityabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/59
(RAMPURI)
|
1737003051NRG24311220230813039
|
31/12/2023
|
Junariya eirpache
|
1737003051WL039256
|
Junariya eirpache
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Junariyaeirpache
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/61
(RAMPURI)
|
1737003051NRG24311220230813041
|
31/12/2023
|
Momsingh uikey
|
1737003051WL039256
|
Momsingh uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Momsinghuikey
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/64
(RAMPURI)
|
1737003051NRG24311220230813046
|
31/12/2023
|
Somvati bai uikey
|
1737003051WL039256
|
Somvati bai uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Somvatibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/67-A
(RAMPURI)
|
1737003051NRG24311220230813048
|
31/12/2023
|
MEENA
|
1737003051WL039256
|
MEENA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/67-A
(RAMPURI)
|
1737003051NRG24311220230813047
|
31/12/2023
|
SEETARAM PARTE
|
1737003051WL039256
|
SEETARAM PARTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SEETARAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/67-B
(RAMPURI)
|
1737003051NRG24311220230813050
|
31/12/2023
|
DHANVATI
|
1737003051WL039256
|
DHANVATI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
DHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/67-B
(RAMPURI)
|
1737003051NRG24311220230813049
|
31/12/2023
|
SHREERAM PARTE
|
1737003051WL039256
|
SHREERAM PARTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SHREERAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/73
(RAMPURI)
|
1737003051NRG24311220230813053
|
31/12/2023
|
AGHAN MASRAM
|
1737003051WL039256
|
AGHAN MASRAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
AGHANMASRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/73
(RAMPURI)
|
1737003051NRG24311220230813054
|
31/12/2023
|
SONWATI BAI MASRAM
|
1737003051WL039256
|
SONWATI BAI MASRAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SONWATIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/75-A
(RAMPURI)
|
1737003051NRG24311220230813056
|
31/12/2023
|
GOVIND YADAV
|
1737003051WL039256
|
GOVIND YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/75-A
(RAMPURI)
|
1737003051NRG24311220230813057
|
31/12/2023
|
SAROJBAI YADAV
|
1737003051WL039256
|
SAROJBAI YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SAROJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/8
(RAMPURI)
|
1737003051NRG24311220230813058
|
31/12/2023
|
KODI LAL MARKAM
|
1737003051WL039256
|
KODI LAL MARKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
KODILALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/8
(RAMPURI)
|
1737003051NRG24311220230813059
|
31/12/2023
|
PHOOLWATI BAI MARKAM
|
1737003051WL039256
|
PHOOLWATI BAI MARKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
PHOOLWATIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/8-a
(RAMPURI)
|
1737003051NRG24311220230813060
|
31/12/2023
|
Dayal
|
1737003051WL039256
|
Dayal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/8-a
(RAMPURI)
|
1737003051NRG24311220230813061
|
31/12/2023
|
Sumatiya bai
|
1737003051WL039256
|
Sumatiya bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Sumatiyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/80
(RAMPURI)
|
1737003051NRG24311220230813062
|
31/12/2023
|
Ramprasad
|
1737003051WL039256
|
Ramprasad
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/83
(RAMPURI)
|
1737003051NRG24311220230813064
|
31/12/2023
|
SEVATI UIKEY
|
1737003051WL039256
|
SEVATI UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SEVATIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/84
(RAMPURI)
|
1737003051NRG24311220230813065
|
31/12/2023
|
Kaliram
|
1737003051WL039256
|
Kaliram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Kaliram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/11-A
(KATORI)
|
1737003075NRG24311220230813071
|
31/12/2023
|
birjhiya bai
|
1737003075WL039257
|
birjhiya bai
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
birjhiyabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/13
(KATORI)
|
1737003075NRG24311220230813072
|
31/12/2023
|
SAVITA
|
1737003075WL039257
|
SAVITA
|
00415
|
SBIN0002850
|
546
|
546
|
Processed
|
13/03/2024
|
|
685329814
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/14
(KATORI)
|
1737003075NRG24311220230813074
|
31/12/2023
|
durag singh karyam
|
1737003075WL039257
|
durag singh karyam
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
duragsinghkaryam
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/17
(KATORI)
|
1737003075NRG24311220230813075
|
31/12/2023
|
Dyaram
|
1737003075WL039257
|
Dyaram
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/17
(KATORI)
|
1737003075NRG24311220230813076
|
31/12/2023
|
PREM BAI KUMRE
|
1737003075WL039257
|
PREM BAI KUMRE
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
PREMBAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/18
(KATORI)
|
1737003075NRG24311220230813077
|
31/12/2023
|
jaamsingh
|
1737003075WL039257
|
jaamsingh
|
00415
|
SBIN0002850
|
910
|
910
|
Processed
|
13/03/2024
|
|
685329814
|
|
jaamsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/21
(KATORI)
|
1737003075NRG24311220230813079
|
31/12/2023
|
Ombati Maravi
|
1737003075WL039257
|
Ombati Maravi
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
OmbatiMaravi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/22
(KATORI)
|
1737003075NRG24311220230813081
|
31/12/2023
|
chhoti bai tekam
|
1737003075WL039257
|
chhoti bai tekam
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
chhotibaitekam
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/22
(KATORI)
|
1737003075NRG24311220230813082
|
31/12/2023
|
RAMKISHOR TEKAM
|
1737003075WL039257
|
RAMKISHOR TEKAM
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
RAMKISHORTEKAM
|
UCO BANK(607066)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/3
(KATORI)
|
1737003075NRG24311220230813087
|
31/12/2023
|
Nirajan
|
1737003075WL039257
|
Nirajan
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Nirajan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/30-A
(KATORI)
|
1737003075NRG24311220230813090
|
31/12/2023
|
Mantiya
|
1737003075WL039257
|
Mantiya
|
00415
|
SBIN0002850
|
546
|
546
|
Processed
|
13/03/2024
|
|
685329814
|
|
Mantiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/30-A
(KATORI)
|
1737003075NRG24311220230813089
|
31/12/2023
|
Ramaklal
|
1737003075WL039257
|
Ramaklal
|
00415
|
SBIN0002850
|
910
|
910
|
Processed
|
13/03/2024
|
|
685329814
|
|
Ramaklal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/32
(KATORI)
|
1737003075NRG24311220230813092
|
31/12/2023
|
RAJESH AARMO
|
1737003075WL039257
|
RAJESH AARMO
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
RAJESHAARMO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/37
(KATORI)
|
1737003075NRG24311220230813095
|
31/12/2023
|
Rajbati
|
1737003075WL039257
|
Rajbati
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/37
(KATORI)
|
1737003075NRG24311220230813094
|
31/12/2023
|
Suresh
|
1737003075WL039257
|
Suresh
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/38-B
(KATORI)
|
1737003075NRG24311220230813096
|
31/12/2023
|
Ramdhyal karyam
|
1737003075WL039257
|
Ramdhyal karyam
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Ramdhyalkaryam
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/38-B
(KATORI)
|
1737003075NRG24311220230813097
|
31/12/2023
|
Tulsabai karyam
|
1737003075WL039257
|
Tulsabai karyam
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Tulsabaikaryam
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/39
(KATORI)
|
1737003075NRG24311220230813099
|
31/12/2023
|
Maya bai maravi
|
1737003075WL039257
|
Maya bai maravi
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Mayabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/39
(KATORI)
|
1737003075NRG24311220230813098
|
31/12/2023
|
RAMSINGH MARAVEE
|
1737003075WL039257
|
RAMSINGH MARAVEE
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
RAMSINGHMARAVEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/4-A
(KATORI)
|
1737003075NRG24311220230813101
|
31/12/2023
|
Anita bai
|
1737003075WL039257
|
Anita bai
|
00415
|
SBIN0002850
|
910
|
910
|
Processed
|
13/03/2024
|
|
685329814
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/4-A
(KATORI)
|
1737003075NRG24311220230813100
|
31/12/2023
|
Harichnd
|
1737003075WL039257
|
Harichnd
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Harichnd
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/43
(KATORI)
|
1737003075NRG24311220230813102
|
31/12/2023
|
SHEKCHAND KARYAM
|
1737003075WL039257
|
SHEKCHAND KARYAM
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
SHEKCHANDKARYAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/43
(KATORI)
|
1737003075NRG24311220230813103
|
31/12/2023
|
SUNEETA BAI
|
1737003075WL039257
|
SUNEETA BAI
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/44
(KATORI)
|
1737003075NRG24311220230813104
|
31/12/2023
|
Kadori
|
1737003075WL039257
|
Kadori
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/46-A
(KATORI)
|
1737003075NRG24311220230813106
|
31/12/2023
|
Poorbati
|
1737003075WL039257
|
Poorbati
|
00415
|
SBIN0002850
|
910
|
910
|
Processed
|
13/03/2024
|
|
685329814
|
|
Poorbati
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/5-A
(KATORI)
|
1737003075NRG24311220230813108
|
31/12/2023
|
Amaso bai
|
1737003075WL039257
|
Amaso bai
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Amasobai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/51
(KATORI)
|
1737003075NRG24311220230813109
|
31/12/2023
|
SILOCHNA BAI MARRAPA
|
1737003075WL039257
|
SILOCHNA BAI MARRAPA
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
SILOCHNABAIMARRAPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/56
(KATORI)
|
1737003075NRG24311220230813112
|
31/12/2023
|
Sohan
|
1737003075WL039257
|
Sohan
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/56
(KATORI)
|
1737003075NRG24311220230813111
|
31/12/2023
|
SUHAGA BAI UIKEY
|
1737003075WL039257
|
SUHAGA BAI UIKEY
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
SUHAGABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/59
(KATORI)
|
1737003075NRG24311220230813113
|
31/12/2023
|
RAMVATI BHALAVI
|
1737003075WL039257
|
RAMVATI BHALAVI
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
RAMVATIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/60
(KATORI)
|
1737003075NRG24311220230813115
|
31/12/2023
|
Sunita
|
1737003075WL039257
|
Sunita
|
00415
|
SBIN0002850
|
910
|
910
|
Processed
|
13/03/2024
|
|
685329814
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/7-A
(KATORI)
|
1737003075NRG24311220230813116
|
31/12/2023
|
Peetam
|
1737003075WL039257
|
Peetam
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/7-A
(KATORI)
|
1737003075NRG24311220230813117
|
31/12/2023
|
Samlabai
|
1737003075WL039257
|
Samlabai
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Samlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169304
|
169304
|
|
|
|
|
|
|
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/1
(RAMPURI)
|
1737003051NRG24311220230812983
|
31/12/2023
|
MAMTA BAI YADAV
|
1737003051WL039256
|
MAMTA BAI YADAV
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
MAMTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/39
(RAMPURI)
|
1737003051NRG24311220230813015
|
31/12/2023
|
VANDNA YADAV
|
1737003051WL039256
|
VANDNA YADAV
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
VANDNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/13-B
(BYOUHARI)
|
1737003000NRG24311220230812003
|
31/12/2023
|
BHOLA SINGH GOMASTA
|
1737003WL039221
|
BHOLA SINGH GOMASTA
|
00415
|
SBIN0009342
|
3300
|
3300
|
Processed
|
13/03/2024
|
|
685329814
|
|
BHOLASINGHGOMASTA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/14
(RAMPURI)
|
1737003051NRG24311220230812989
|
31/12/2023
|
Ansari bai maravi
|
1737003051WL039256
|
Ansari bai maravi
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Ansaribaimaravi
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/14-B
(RAMPURI)
|
1737003051NRG24311220230812990
|
31/12/2023
|
SHAILENDRA
|
1737003051WL039256
|
SHAILENDRA
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/18-C
(RAMPURI)
|
1737003051NRG24311220230812995
|
31/12/2023
|
Krishan kumar yadav
|
1737003051WL039256
|
Krishan kumar yadav
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Krishankumaryadav
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/19
(RAMPURI)
|
1737003051NRG24311220230812996
|
31/12/2023
|
VIRAN YADAV
|
1737003051WL039256
|
VIRAN YADAV
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
VIRANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/27
(RAMPURI)
|
1737003051NRG24311220230813002
|
31/12/2023
|
Chahuvati bai Irpache
|
1737003051WL039256
|
Chahuvati bai Irpache
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
ChahuvatibaiIrpache
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/29-A
(RAMPURI)
|
1737003051NRG24311220230813008
|
31/12/2023
|
Santoshi bai yadav
|
1737003051WL039256
|
Santoshi bai yadav
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
Santoshibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/3-A
(RAMPURI)
|
1737003051NRG24311220230813009
|
31/12/2023
|
ANIKET YADAV
|
1737003051WL039256
|
ANIKET YADAV
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
ANIKETYADAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/37
(RAMPURI)
|
1737003051NRG24311220230813013
|
31/12/2023
|
Ansuya yadav
|
1737003051WL039256
|
Ansuya yadav
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Ansuyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/39-A
(RAMPURI)
|
1737003051NRG24311220230813016
|
31/12/2023
|
Kailash kumar yadav
|
1737003051WL039256
|
Kailash kumar yadav
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Kailashkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/40-A
(RAMPURI)
|
1737003051NRG24311220230813019
|
31/12/2023
|
MANKUMAR
|
1737003051WL039256
|
MANKUMAR
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
MANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/46
(RAMPURI)
|
1737003051NRG24311220230813028
|
31/12/2023
|
Amod kumar uikey
|
1737003051WL039256
|
Amod kumar uikey
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Amodkumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/57
(RAMPURI)
|
1737003051NRG24311220230813035
|
31/12/2023
|
Indarlal yadav
|
1737003051WL039256
|
Indarlal yadav
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Indarlalyadav
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/57
(RAMPURI)
|
1737003051NRG24311220230813036
|
31/12/2023
|
RAMWATI BAI YADAV
|
1737003051WL039256
|
RAMWATI BAI YADAV
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
RAMWATIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/58-A
(RAMPURI)
|
1737003051NRG24311220230813038
|
31/12/2023
|
MERABAI MASRAM
|
1737003051WL039256
|
MERABAI MASRAM
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
MERABAIMASRAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/62
(RAMPURI)
|
1737003051NRG24311220230813043
|
31/12/2023
|
santi
|
1737003051WL039256
|
santi
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
santi
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/62-A
(RAMPURI)
|
1737003051NRG24311220230813044
|
31/12/2023
|
LATABAI
|
1737003051WL039256
|
LATABAI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
LATABAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/62-B
(RAMPURI)
|
1737003051NRG24311220230813045
|
31/12/2023
|
SONKALI
|
1737003051WL039256
|
SONKALI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SONKALI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/69
(RAMPURI)
|
1737003051NRG24311220230813051
|
31/12/2023
|
Lekhram uikey
|
1737003051WL039256
|
Lekhram uikey
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Lekhramuikey
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/84
(RAMPURI)
|
1737003051NRG24311220230813066
|
31/12/2023
|
SAVITRI BAI NAGESH
|
1737003051WL039256
|
SAVITRI BAI NAGESH
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SAVITRIBAINAGESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/86
(RAMPURI)
|
1737003051NRG24311220230813067
|
31/12/2023
|
Jankibai yadav
|
1737003051WL039256
|
Jankibai yadav
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Jankibaiyadav
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/88-A
(RAMPURI)
|
1737003051NRG24311220230813069
|
31/12/2023
|
Ramcharan
|
1737003051WL039256
|
Ramcharan
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/92
(RAMPURI)
|
1737003051NRG24311220230813070
|
31/12/2023
|
Saeveata bai uikey
|
1737003051WL039256
|
Saeveata bai uikey
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Saeveatabaiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/55-A
(KATORI)
|
1737003075NRG24311220230813110
|
31/12/2023
|
suhadri bai
|
1737003075WL039257
|
suhadri bai
|
00468
|
UBIN0541915
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
suhadribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/3
(KATORI)
|
1737003075NRG24311220230813088
|
31/12/2023
|
Patiya bai
|
1737003075WL039257
|
Patiya bai
|
00688
|
FINO0001446
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Patiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/102
(JHINJHARAI)
|
1737003000NRG24311220230812043
|
31/12/2023
|
Bhupendra maravi
|
1737003WL039224
|
Bhupendra maravi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Bhupendramaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/114-A
(JHINJHARAI)
|
1737003000NRG24311220230812044
|
31/12/2023
|
ASHISH
|
1737003WL039224
|
ASHISH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
ASHISH
|
BANK OF BARODA(606985)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/56
(JHINJHARAI)
|
1737003000NRG24311220230812055
|
31/12/2023
|
sunta bai
|
1737003WL039224
|
sunta bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/03/2024
|
|
685329814
|
|
suntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/97
(JHINJHARAI)
|
1737003000NRG24311220230812059
|
31/12/2023
|
Foola bhartiya
|
1737003WL039224
|
Foola bhartiya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Foolabhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/31-B
(KEDARPUR)
|
1737003000NRG24311220230813439
|
31/12/2023
|
SEETARAM MARAVI
|
1737003WL039263
|
SEETARAM MARAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
SEETARAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/1
(RAMPURI)
|
1737003051NRG24311220230812982
|
31/12/2023
|
Radsayam yadav
|
1737003051WL039256
|
Radsayam yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Radsayamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/17-A
(RAMPURI)
|
1737003051NRG24311220230812992
|
31/12/2023
|
SURBHI UIKEY
|
1737003051WL039256
|
SURBHI UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SURBHIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/23-A
(RAMPURI)
|
1737003051NRG24311220230813000
|
31/12/2023
|
JITENDRA
|
1737003051WL039256
|
JITENDRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/24-A
(RAMPURI)
|
1737003051NRG24311220230813001
|
31/12/2023
|
DILIP YADAV
|
1737003051WL039256
|
DILIP YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
DILIPYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/31-A
(RAMPURI)
|
1737003051NRG24311220230813011
|
31/12/2023
|
Savitri
|
1737003051WL039256
|
Savitri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685329814
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/41
(RAMPURI)
|
1737003051NRG24311220230813020
|
31/12/2023
|
RAMDULARI YADAV
|
1737003051WL039256
|
RAMDULARI YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
RAMDULARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/48-A
(RAMPURI)
|
1737003051NRG24311220230813031
|
31/12/2023
|
Jagvati yadav
|
1737003051WL039256
|
Jagvati yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Jagvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/49
(RAMPURI)
|
1737003051NRG24311220230813032
|
31/12/2023
|
SEVABAI
|
1737003051WL039256
|
SEVABAI
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/03/2024
|
|
685329814
|
|
SEVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/69
(RAMPURI)
|
1737003051NRG24311220230813052
|
31/12/2023
|
Shyam kali bai uikey
|
1737003051WL039256
|
Shyam kali bai uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Shyamkalibaiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/75
(RAMPURI)
|
1737003051NRG24311220230813055
|
31/12/2023
|
Kushma
|
1737003051WL039256
|
Kushma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/83
(RAMPURI)
|
1737003051NRG24311220230813063
|
31/12/2023
|
Sunil Kumar uikey
|
1737003051WL039256
|
Sunil Kumar uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SunilKumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/86-A
(RAMPURI)
|
1737003051NRG24311220230813068
|
31/12/2023
|
Sandeep Kumar
|
1737003051WL039256
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
SandeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16046
|
16046
|
|
|
|
|
|
|
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/129
(KEDARPUR)
|
1737003000NRG24311220230813398
|
31/12/2023
|
Sukvati Yadav
|
1737003WL039263
|
Sukvati Yadav
|
00697
|
BKID0MG8047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
SukvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/172
(KEDARPUR)
|
1737003000NRG24311220230813409
|
31/12/2023
|
Shevbati
|
1737003WL039263
|
Shevbati
|
00697
|
BKID0MG8047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Shevbati
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/206
(KEDARPUR)
|
1737003000NRG24311220230813411
|
31/12/2023
|
RITIK
|
1737003WL039263
|
RITIK
|
00697
|
BKID0MG8047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
RITIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/250
(KEDARPUR)
|
1737003000NRG24311220230813419
|
31/12/2023
|
Budhiya bai
|
1737003WL039263
|
Budhiya bai
|
00697
|
BKID0MG8047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/487
(KEDARPUR)
|
1737003000NRG24311220230813428
|
31/12/2023
|
Laxmi Mishra
|
1737003WL039263
|
Laxmi Mishra
|
00697
|
BKID0MG8047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
LaxmiMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/49
(KEDARPUR)
|
1737003000NRG24311220230813429
|
31/12/2023
|
MOTI BAI YADAV
|
1737003WL039263
|
MOTI BAI YADAV
|
00697
|
BKID0MG8047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
MOTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/110
(BHILAI)
|
1737003000NRG24311220230813504
|
31/12/2023
|
Manno bai
|
1737003WL039265
|
Manno bai
|
00697
|
BKID0MG8047
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
Mannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7828
|
7828
|
|
|
|
|
|
|
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/144
(KEDARPUR)
|
1737003000NRG24311220230813399
|
31/12/2023
|
JAGDEESH RAJAK
|
1737003WL039263
|
JAGDEESH RAJAK
|
00697
|
BKID0MG8057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
JAGDEESHRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/144
(KEDARPUR)
|
1737003000NRG24311220230813400
|
31/12/2023
|
VARSHA RAJAK
|
1737003WL039263
|
VARSHA RAJAK
|
00697
|
BKID0MG8057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
VARSHARAJAK
|
INDIAN BANK(607105)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/14
(KATORI)
|
1737003075NRG24311220230813073
|
31/12/2023
|
RAMBATI
|
1737003075WL039257
|
RAMBATI
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/18
(KATORI)
|
1737003075NRG24311220230813078
|
31/12/2023
|
Rajkumari
|
1737003075WL039257
|
Rajkumari
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/22
(KATORI)
|
1737003075NRG24311220230813080
|
31/12/2023
|
Chamar Singh Tekam
|
1737003075WL039257
|
Chamar Singh Tekam
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
ChamarSinghTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/26
(KATORI)
|
1737003075NRG24311220230813083
|
31/12/2023
|
DASMATI KUSRAM
|
1737003075WL039257
|
DASMATI KUSRAM
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
DASMATIKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/27
(KATORI)
|
1737003075NRG24311220230813085
|
31/12/2023
|
BATTO BAI KARYAM
|
1737003075WL039257
|
BATTO BAI KARYAM
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
BATTOBAIKARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/28
(KATORI)
|
1737003075NRG24311220230813086
|
31/12/2023
|
sushma bai
|
1737003075WL039257
|
sushma bai
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/31-A
(KATORI)
|
1737003075NRG24311220230813091
|
31/12/2023
|
chiddi lal
|
1737003075WL039257
|
chiddi lal
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
chiddilal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/32
(KATORI)
|
1737003075NRG24311220230813093
|
31/12/2023
|
RAMVATI ARMO
|
1737003075WL039257
|
RAMVATI ARMO
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
RAMVATIARMO
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/44
(KATORI)
|
1737003075NRG24311220230813105
|
31/12/2023
|
Shanti Aayam
|
1737003075WL039257
|
Shanti Aayam
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
ShantiAayam
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/47
(KATORI)
|
1737003075NRG24311220230813107
|
31/12/2023
|
KOTA BAI BHALAVI
|
1737003075WL039257
|
KOTA BAI BHALAVI
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
KOTABAIBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/6
(KATORI)
|
1737003075NRG24311220230813114
|
31/12/2023
|
Jhinee bai
|
1737003075WL039257
|
Jhinee bai
|
00697
|
BKID0MG8057
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Jhineebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/105
(KEDARPUR)
|
1737003000NRG24311220230813393
|
31/12/2023
|
Maliya
|
1737003WL039263
|
Maliya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Maliya
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/111
(KEDARPUR)
|
1737003000NRG24311220230813394
|
31/12/2023
|
Govind yadav
|
1737003WL039263
|
Govind yadav
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685329814
|
|
Govindyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/111-A
(KEDARPUR)
|
1737003000NRG24311220230813395
|
31/12/2023
|
KAPSHA
|
1737003WL039263
|
KAPSHA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
KAPSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/111-B
(KEDARPUR)
|
1737003000NRG24311220230813396
|
31/12/2023
|
Sukhmaniya
|
1737003WL039263
|
Sukhmaniya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Sukhmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/111-C
(KEDARPUR)
|
1737003000NRG24311220230813397
|
31/12/2023
|
Sunita
|
1737003WL039263
|
Sunita
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/144-A
(KEDARPUR)
|
1737003000NRG24311220230813401
|
31/12/2023
|
Balram
|
1737003WL039263
|
Balram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/144-A
(KEDARPUR)
|
1737003000NRG24311220230813402
|
31/12/2023
|
MAMTA
|
1737003WL039263
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/156
(KEDARPUR)
|
1737003000NRG24311220230813404
|
31/12/2023
|
SANJU
|
1737003WL039263
|
SANJU
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/157
(KEDARPUR)
|
1737003000NRG24311220230813405
|
31/12/2023
|
Balla
|
1737003WL039263
|
Balla
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
13/03/2024
|
|
685329814
|
|
Balla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/16
(KEDARPUR)
|
1737003000NRG24311220230813406
|
31/12/2023
|
Meena
|
1737003WL039263
|
Meena
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/164
(KEDARPUR)
|
1737003000NRG24311220230813407
|
31/12/2023
|
Sushila
|
1737003WL039263
|
Sushila
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/166
(KEDARPUR)
|
1737003000NRG24311220230813408
|
31/12/2023
|
sunil
|
1737003WL039263
|
sunil
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/222-A
(KEDARPUR)
|
1737003000NRG24311220230813413
|
31/12/2023
|
Lamu masram
|
1737003WL039263
|
Lamu masram
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Lamumasram
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/222-A
(KEDARPUR)
|
1737003000NRG24311220230813414
|
31/12/2023
|
Ramanbati
|
1737003WL039263
|
Ramanbati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Ramanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/223
(KEDARPUR)
|
1737003000NRG24311220230813415
|
31/12/2023
|
Sumantra bai
|
1737003WL039263
|
Sumantra bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/23
(KEDARPUR)
|
1737003000NRG24311220230813418
|
31/12/2023
|
Vimla
|
1737003WL039263
|
Vimla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/251-B
(KEDARPUR)
|
1737003000NRG24311220230813420
|
31/12/2023
|
Rajendra yadav
|
1737003WL039263
|
Rajendra yadav
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Rajendrayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/384-A
(KEDARPUR)
|
1737003000NRG24311220230813423
|
31/12/2023
|
Neelu
|
1737003WL039263
|
Neelu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/40
(KEDARPUR)
|
1737003000NRG24311220230813425
|
31/12/2023
|
Narendra
|
1737003WL039263
|
Narendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/40
(KEDARPUR)
|
1737003000NRG24311220230813426
|
31/12/2023
|
Omti
|
1737003WL039263
|
Omti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
Omti
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/50-B
(KEDARPUR)
|
1737003000NRG24311220230813430
|
31/12/2023
|
GOUTAM YADAV
|
1737003WL039263
|
GOUTAM YADAV
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
GOUTAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/51
(KEDARPUR)
|
1737003000NRG24311220230813431
|
31/12/2023
|
Urmila
|
1737003WL039263
|
Urmila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/67-A
(KEDARPUR)
|
1737003000NRG24311220230813432
|
31/12/2023
|
Geeta
|
1737003WL039263
|
Geeta
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/89
(KEDARPUR)
|
1737003000NRG24311220230813433
|
31/12/2023
|
Rukmani
|
1737003WL039263
|
Rukmani
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/90
(KEDARPUR)
|
1737003000NRG24311220230813435
|
31/12/2023
|
Gangaram
|
1737003WL039263
|
Gangaram
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/45
(KEDARPUR)
|
1737003000NRG24311220230813441
|
31/12/2023
|
Savita
|
1737003WL039263
|
Savita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329814
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/78
(ANAKWADA)
|
1737003035NRG24311220230812307
|
31/12/2023
|
Chhidami lal
|
1737003035WL039242
|
Chhidami lal
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685329814
|
|
Chhidamilal
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/44
(ANAKWADA)
|
1737003035NRG24311220230812226
|
31/12/2023
|
Sanju Lal
|
1737003035WL039237
|
Sanju Lal
|
00697
|
BKID0NAMRGB
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
685329814
|
|
SanjuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/100
(BHILAI)
|
1737003000NRG24311220230813500
|
31/12/2023
|
kisso bai
|
1737003WL039265
|
kisso bai
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
kissobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/100
(BHILAI)
|
1737003000NRG24311220230813501
|
31/12/2023
|
rai singh warkade
|
1737003WL039265
|
rai singh warkade
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
raisinghwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/109
(BHILAI)
|
1737003000NRG24311220230813502
|
31/12/2023
|
maniram
|
1737003WL039265
|
maniram
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/109
(BHILAI)
|
1737003000NRG24311220230813503
|
31/12/2023
|
samlo
|
1737003WL039265
|
samlo
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
samlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/118
(BHILAI)
|
1737003000NRG24311220230813506
|
31/12/2023
|
sona bai
|
1737003WL039265
|
sona bai
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/120
(BHILAI)
|
1737003000NRG24311220230813507
|
31/12/2023
|
sriram singh rajpoot
|
1737003WL039265
|
sriram singh rajpoot
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
sriramsinghrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/129
(BHILAI)
|
1737003000NRG24311220230813508
|
31/12/2023
|
sukko bai
|
1737003WL039265
|
sukko bai
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/129-A
(BHILAI)
|
1737003000NRG24311220230813509
|
31/12/2023
|
MER SINGH
|
1737003WL039265
|
MER SINGH
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
MERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/143
(BHILAI)
|
1737003000NRG24311220230813510
|
31/12/2023
|
Deep chand Chakarti
|
1737003WL039265
|
Deep chand Chakarti
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
DeepchandChakarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-040-003/173
(BHILAI)
|
1737003000NRG24311220230813511
|
31/12/2023
|
Chamma
|
1737003WL039265
|
Chamma
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
13/03/2024
|
|
685329814
|
|
Chamma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40149
|
40149
|
|
|
|
|
|
|
|
|
235
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/43
(RAMPURI)
|
1737003051NRG24311220230813024
|
31/12/2023
|
VIDYA BAI UIKEY
|
1737003051WL039256
|
VIDYA BAI UIKEY
|
450001
|
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
VIDYABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-002/61
(RAMPURI)
|
1737003051NRG24311220230813042
|
31/12/2023
|
Sukanti uikey
|
1737003051WL039256
|
Sukanti uikey
|
450001
|
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685329814
|
|
Sukantiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/27
(KATORI)
|
1737003075NRG24311220230813084
|
31/12/2023
|
Anrodh
|
1737003075WL039257
|
Anrodh
|
450001
|
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
685329814
|
|
Anrodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-001/186
(KEDARPUR)
|
1737003000NRG24311220230813410
|
31/12/2023
|
Mohan
|
1737003WL039263
|
Mohan
|
480661
|
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685329814
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287629
|
287629
|
|
|
|
|
|
|
|