|
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-37-003-033-001/214-B
(BUGHERA)
|
1737003000NRG24290120241005496
|
29/01/2024
|
Umashankar jhariya
|
1737003WL044503
|
Umashankar jhariya
|
00089
|
CBIN0281038
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Umashankarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/53-A
(DHANWAHI)
|
1737003000NRG24290120241005437
|
29/01/2024
|
Sukavaro Bai Kulaste
|
1737003WL044503
|
Sukavaro Bai Kulaste
|
00089
|
CBIN0284169
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
SukavaroBaiKulaste
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/40
(BANDAM)
|
1737003000NRG24290120241005378
|
29/01/2024
|
nndkisor
|
1737003WL044502
|
nndkisor
|
00354
|
PUNB0273900
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
nndkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/53-B
(DHANWAHI)
|
1737003000NRG24290120241005438
|
29/01/2024
|
HEMWATI UIKEY
|
1737003WL044503
|
HEMWATI UIKEY
|
00415
|
SBIN0000421
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
HEMWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/17
(BHALIWADA)
|
1737003013NRG24240120240968748
|
29/01/2024
|
Beeranlal Saiyam
|
1737003013WL043565
|
Beeranlal Saiyam
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368667
|
|
BeeranlalSaiyam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/17
(BHALIWADA)
|
1737003013NRG24240120240968747
|
29/01/2024
|
MAHESH
|
1737003013WL043565
|
MAHESH
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368667
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/17
(BHALIWADA)
|
1737003013NRG24240120240968749
|
29/01/2024
|
SANDHYA SAIYAM
|
1737003013WL043565
|
SANDHYA SAIYAM
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368667
|
|
SANDHYASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/20
(BHALIWADA)
|
1737003013NRG24240120240968750
|
29/01/2024
|
REEJHAN LAL
|
1737003013WL043565
|
REEJHAN LAL
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368667
|
|
REEJHANLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/38
(BHALIWADA)
|
1737003000NRG24290120241003657
|
29/01/2024
|
Ganesh prasad
|
1737003WL044455
|
Ganesh prasad
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/60
(BHALIWADA)
|
1737003000NRG24290120241005314
|
29/01/2024
|
Hira lal UIKEY
|
1737003WL044499
|
Hira lal UIKEY
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
HiralalUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/9
(BHALIWADA)
|
1737003000NRG24290120241005315
|
29/01/2024
|
Gend Lal
|
1737003WL044499
|
Gend Lal
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/10-A
(BHALIWADA)
|
1737003013NRG24290120241004212
|
29/01/2024
|
khilona Bai
|
1737003013WL044471
|
khilona Bai
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
khilonaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/102
(BHALIWADA)
|
1737003013NRG24290120241004213
|
29/01/2024
|
GUDDI BAI
|
1737003013WL044471
|
GUDDI BAI
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/108
(BHALIWADA)
|
1737003013NRG24290120241004214
|
29/01/2024
|
Netram
|
1737003013WL044471
|
Netram
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/118
(BHALIWADA)
|
1737003013NRG24290120241004215
|
29/01/2024
|
POOJA BAI WARKADE
|
1737003013WL044471
|
POOJA BAI WARKADE
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
POOJABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/120
(BHALIWADA)
|
1737003013NRG24290120241004216
|
29/01/2024
|
TULARAM
|
1737003013WL044471
|
TULARAM
|
00415
|
SBIN0002850
|
579
|
579
|
Processed
|
26/03/2024
|
|
005368667
|
|
TULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/121
(BHALIWADA)
|
1737003013NRG24290120241004218
|
29/01/2024
|
Hemvati Bai
|
1737003013WL044471
|
Hemvati Bai
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
HemvatiBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/124
(BHALIWADA)
|
1737003013NRG24290120241004219
|
29/01/2024
|
BEJANTI BAI MASRAM
|
1737003013WL044471
|
BEJANTI BAI MASRAM
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
BEJANTIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/125
(BHALIWADA)
|
1737003013NRG24290120241004220
|
29/01/2024
|
Omvati
|
1737003013WL044471
|
Omvati
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/13
(BHALIWADA)
|
1737003013NRG24290120241004221
|
29/01/2024
|
parvati
|
1737003013WL044471
|
parvati
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/14
(BHALIWADA)
|
1737003013NRG24290120241004222
|
29/01/2024
|
DASIYA BAI
|
1737003013WL044471
|
DASIYA BAI
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/145-A
(BHALIWADA)
|
1737003013NRG24290120241004223
|
29/01/2024
|
Somti
|
1737003013WL044471
|
Somti
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/147
(BHALIWADA)
|
1737003013NRG24290120241004224
|
29/01/2024
|
Meena Bai
|
1737003013WL044471
|
Meena Bai
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/15-A
(BHALIWADA)
|
1737003013NRG24290120241004225
|
29/01/2024
|
PREMWATI UIKEY
|
1737003013WL044471
|
PREMWATI UIKEY
|
00415
|
SBIN0002850
|
193
|
193
|
Processed
|
26/03/2024
|
|
005368667
|
|
PREMWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/184
(BHALIWADA)
|
1737003013NRG24290120241004228
|
29/01/2024
|
KAMLA BAI
|
1737003013WL044471
|
KAMLA BAI
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/195
(BHALIWADA)
|
1737003013NRG24290120241004229
|
29/01/2024
|
HARILAL VISHWKARMA
|
1737003013WL044471
|
HARILAL VISHWKARMA
|
00415
|
SBIN0002850
|
193
|
193
|
Processed
|
26/03/2024
|
|
005368667
|
|
HARILALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/195
(BHALIWADA)
|
1737003013NRG24290120241004230
|
29/01/2024
|
Rajkumari Bai Vishwakarma
|
1737003013WL044471
|
Rajkumari Bai Vishwakarma
|
00415
|
SBIN0002850
|
193
|
193
|
Processed
|
26/03/2024
|
|
005368667
|
|
RajkumariBaiVishwakarma
|
UCO BANK(607066)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/21
(BHALIWADA)
|
1737003013NRG24290120241004231
|
29/01/2024
|
BILSHA BAI
|
1737003013WL044471
|
BILSHA BAI
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
BILSHABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/25
(BHALIWADA)
|
1737003013NRG24290120241004233
|
29/01/2024
|
SOHBATIYA BAI TEKAM
|
1737003013WL044471
|
SOHBATIYA BAI TEKAM
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
SOHBATIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/27
(BHALIWADA)
|
1737003013NRG24290120241004235
|
29/01/2024
|
SUKKO BAI
|
1737003013WL044471
|
SUKKO BAI
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/34
(BHALIWADA)
|
1737003013NRG24290120241004237
|
29/01/2024
|
MAMITA BAI KAKODIYA
|
1737003013WL044471
|
MAMITA BAI KAKODIYA
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
MAMITABAIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/34-A
(BHALIWADA)
|
1737003013NRG24290120241004238
|
29/01/2024
|
JETHULAL KAKODIYA
|
1737003013WL044471
|
JETHULAL KAKODIYA
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
JETHULALKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/34-B
(BHALIWADA)
|
1737003013NRG24290120241004239
|
29/01/2024
|
Samvati
|
1737003013WL044471
|
Samvati
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Samvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/35
(BHALIWADA)
|
1737003013NRG24290120241004240
|
29/01/2024
|
Anita Bai
|
1737003013WL044471
|
Anita Bai
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/35
(BHALIWADA)
|
1737003013NRG24290120241004241
|
29/01/2024
|
Mukesh
|
1737003013WL044471
|
Mukesh
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/38
(BHALIWADA)
|
1737003013NRG24290120241004243
|
29/01/2024
|
BAKSO BAI SALLAM
|
1737003013WL044471
|
BAKSO BAI SALLAM
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
BAKSOBAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/38
(BHALIWADA)
|
1737003013NRG24290120241004242
|
29/01/2024
|
VIPAT LAL SALLAM
|
1737003013WL044471
|
VIPAT LAL SALLAM
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
VIPATLALSALLAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/38-A
(BHALIWADA)
|
1737003013NRG24290120241004245
|
29/01/2024
|
RAJANI BAI SALLAM
|
1737003013WL044471
|
RAJANI BAI SALLAM
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
RAJANIBAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/38-A
(BHALIWADA)
|
1737003013NRG24290120241004244
|
29/01/2024
|
RAJESH KUMAR SALLAM
|
1737003013WL044471
|
RAJESH KUMAR SALLAM
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
RAJESHKUMARSALLAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/41
(BHALIWADA)
|
1737003013NRG24290120241004246
|
29/01/2024
|
lekhram
|
1737003013WL044471
|
lekhram
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/43
(BHALIWADA)
|
1737003000NRG24290120241003659
|
29/01/2024
|
Laxmi Bai
|
1737003WL044455
|
Laxmi Bai
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368667
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/43
(BHALIWADA)
|
1737003000NRG24290120241003660
|
29/01/2024
|
Persottam
|
1737003WL044455
|
Persottam
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368667
|
|
Persottam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/43
(BHALIWADA)
|
1737003000NRG24290120241003658
|
29/01/2024
|
Ramsingh
|
1737003WL044455
|
Ramsingh
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/47
(BHALIWADA)
|
1737003013NRG24290120241004247
|
29/01/2024
|
VEERWATI SAROTE
|
1737003013WL044471
|
VEERWATI SAROTE
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
VEERWATISAROTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/55
(BHALIWADA)
|
1737003013NRG24290120241004250
|
29/01/2024
|
YASHWANTI UIKEY
|
1737003013WL044471
|
YASHWANTI UIKEY
|
00415
|
SBIN0002850
|
386
|
386
|
Processed
|
26/03/2024
|
|
005368667
|
|
YASHWANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/64-A
(BHALIWADA)
|
1737003013NRG24290120241004252
|
29/01/2024
|
Silochna
|
1737003013WL044471
|
Silochna
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/65
(BHALIWADA)
|
1737003013NRG24290120241004253
|
29/01/2024
|
Chhabbilal
|
1737003013WL044471
|
Chhabbilal
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Chhabbilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/65
(BHALIWADA)
|
1737003013NRG24290120241004254
|
29/01/2024
|
Sharad
|
1737003013WL044471
|
Sharad
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sharad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/69
(BHALIWADA)
|
1737003013NRG24290120241004258
|
29/01/2024
|
NAND KUMAR MARSKOLE
|
1737003013WL044471
|
NAND KUMAR MARSKOLE
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
NANDKUMARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/76
(BHALIWADA)
|
1737003013NRG24290120241004260
|
29/01/2024
|
Preeta Saiyam
|
1737003013WL044471
|
Preeta Saiyam
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
PreetaSaiyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/78
(BHALIWADA)
|
1737003013NRG24290120241004261
|
29/01/2024
|
Gayatri
|
1737003013WL044471
|
Gayatri
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/80
(BHALIWADA)
|
1737003013NRG24290120241004263
|
29/01/2024
|
Nimma
|
1737003013WL044471
|
Nimma
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Nimma
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/83
(BHALIWADA)
|
1737003013NRG24290120241004264
|
29/01/2024
|
DEVKI BAI
|
1737003013WL044471
|
DEVKI BAI
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/84
(BHALIWADA)
|
1737003013NRG24290120241004265
|
29/01/2024
|
Rajvati
|
1737003013WL044471
|
Rajvati
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/87
(BHALIWADA)
|
1737003013NRG24290120241004266
|
29/01/2024
|
DAMMI BAI
|
1737003013WL044471
|
DAMMI BAI
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
DAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/88
(BHALIWADA)
|
1737003013NRG24290120241004267
|
29/01/2024
|
SANIYA BAI UIKEY
|
1737003013WL044471
|
SANIYA BAI UIKEY
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
SANIYABAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/89
(BHALIWADA)
|
1737003013NRG24290120241004268
|
29/01/2024
|
LOKMAN
|
1737003013WL044471
|
LOKMAN
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
LOKMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/89
(BHALIWADA)
|
1737003013NRG24290120241004269
|
29/01/2024
|
RAMPYARI
|
1737003013WL044471
|
RAMPYARI
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/91
(BHALIWADA)
|
1737003013NRG24290120241004271
|
29/01/2024
|
BHAGVATI KULASTE
|
1737003013WL044471
|
BHAGVATI KULASTE
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
BHAGVATIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/91
(BHALIWADA)
|
1737003013NRG24290120241004272
|
29/01/2024
|
VISHALKUMAR MANGAWATI KULASTE
|
1737003013WL044471
|
VISHALKUMAR MANGAWATI KULASTE
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
VISHALKUMARMANGAWATIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/94
(BHALIWADA)
|
1737003013NRG24290120241004273
|
29/01/2024
|
GYARSHI KULASTE
|
1737003013WL044471
|
GYARSHI KULASTE
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
GYARSHIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/95
(BHALIWADA)
|
1737003013NRG24290120241004274
|
29/01/2024
|
SUDAMA
|
1737003013WL044471
|
SUDAMA
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/97
(BHALIWADA)
|
1737003013NRG24290120241004275
|
29/01/2024
|
Chamro Bai
|
1737003013WL044471
|
Chamro Bai
|
00415
|
SBIN0002850
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
ChamroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-003/13
(PATAN)
|
1737003000NRG24290120241005099
|
29/01/2024
|
MUNIYA BAI ARMO
|
1737003WL044494
|
MUNIYA BAI ARMO
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
MUNIYABAIARMO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/1
(PATAN)
|
1737003000NRG24290120241005100
|
29/01/2024
|
Roshan
|
1737003WL044494
|
Roshan
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/10
(PATAN)
|
1737003000NRG24290120241005102
|
29/01/2024
|
nrbadiya
|
1737003WL044494
|
nrbadiya
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
nrbadiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/10-B
(PATAN)
|
1737003000NRG24290120241005103
|
29/01/2024
|
UMESH MARAVI
|
1737003WL044494
|
UMESH MARAVI
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368667
|
|
UMESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/10-B
(PATAN)
|
1737003000NRG24290120241005104
|
29/01/2024
|
UMESH MARAVI
|
1737003WL044494
|
UMESH MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
UMESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/14
(PATAN)
|
1737003000NRG24290120241005105
|
29/01/2024
|
Kmla bai
|
1737003WL044494
|
Kmla bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Kmlabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/17
(PATAN)
|
1737003000NRG24290120241005106
|
29/01/2024
|
HARIOBAI MARAVI
|
1737003WL044494
|
HARIOBAI MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
HARIOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/19
(PATAN)
|
1737003000NRG24290120241005108
|
29/01/2024
|
GENSINGH DHURVEY
|
1737003WL044494
|
GENSINGH DHURVEY
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368667
|
|
GENSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/23
(PATAN)
|
1737003000NRG24290120241005110
|
29/01/2024
|
Kirpal
|
1737003WL044494
|
Kirpal
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368667
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/28
(PATAN)
|
1737003000NRG24290120241005152
|
29/01/2024
|
Sadavati
|
1737003WL044495
|
Sadavati
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sadavati
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/32
(PATAN)
|
1737003000NRG24290120241005153
|
29/01/2024
|
Tilko
|
1737003WL044495
|
Tilko
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368667
|
|
Tilko
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/33
(PATAN)
|
1737003000NRG24290120241005113
|
29/01/2024
|
Jhurka bai
|
1737003WL044494
|
Jhurka bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Jhurkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/34
(PATAN)
|
1737003000NRG24290120241005114
|
29/01/2024
|
GINDO BAI AYAM
|
1737003WL044494
|
GINDO BAI AYAM
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368667
|
|
GINDOBAIAYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/38
(PATAN)
|
1737003000NRG24290120241005116
|
29/01/2024
|
Omwati
|
1737003WL044494
|
Omwati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Omwati
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/42
(PATAN)
|
1737003000NRG24290120241005117
|
29/01/2024
|
nrbad
|
1737003WL044494
|
nrbad
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
nrbad
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/45
(PATAN)
|
1737003000NRG24290120241005155
|
29/01/2024
|
Baliram
|
1737003WL044495
|
Baliram
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368667
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/48
(PATAN)
|
1737003000NRG24290120241005156
|
29/01/2024
|
Syamlal
|
1737003WL044495
|
Syamlal
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368667
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/48-C
(PATAN)
|
1737003000NRG24290120241005118
|
29/01/2024
|
Bhagsingh
|
1737003WL044494
|
Bhagsingh
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368667
|
|
Bhagsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/5
(PATAN)
|
1737003000NRG24290120241005119
|
29/01/2024
|
Bliya
|
1737003WL044494
|
Bliya
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Bliya
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/50
(PATAN)
|
1737003000NRG24290120241005120
|
29/01/2024
|
Bhalsingh
|
1737003WL044494
|
Bhalsingh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Bhalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/52
(PATAN)
|
1737003000NRG24290120241005121
|
29/01/2024
|
Hridas
|
1737003WL044494
|
Hridas
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
Hridas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/61
(PATAN)
|
1737003000NRG24290120241005126
|
29/01/2024
|
Sarasvati
|
1737003WL044494
|
Sarasvati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sarasvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/61-B
(PATAN)
|
1737003000NRG24290120241005127
|
29/01/2024
|
ASHOK KUAMAR KUDAPE
|
1737003WL044494
|
ASHOK KUAMAR KUDAPE
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368667
|
|
ASHOKKUAMARKUDAPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/61-B
(PATAN)
|
1737003000NRG24290120241005159
|
29/01/2024
|
ASHOK KUMAR KUDAPE
|
1737003WL044495
|
ASHOK KUMAR KUDAPE
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368667
|
|
ASHOKKUMARKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/62
(PATAN)
|
1737003000NRG24290120241005128
|
29/01/2024
|
REWTI KUDOPA
|
1737003WL044494
|
REWTI KUDOPA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
REWTIKUDOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/67
(PATAN)
|
1737003000NRG24290120241005129
|
29/01/2024
|
Jaggu
|
1737003WL044494
|
Jaggu
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/74
(PATAN)
|
1737003000NRG24290120241005161
|
29/01/2024
|
Ramsingh
|
1737003WL044495
|
Ramsingh
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/75-B
(PATAN)
|
1737003000NRG24290120241005136
|
29/01/2024
|
SAMPAT LAL MARAVI
|
1737003WL044494
|
SAMPAT LAL MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
SAMPATLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/75-B
(PATAN)
|
1737003000NRG24290120241005137
|
29/01/2024
|
SANTO BAI
|
1737003WL044494
|
SANTO BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/76
(PATAN)
|
1737003000NRG24290120241005162
|
29/01/2024
|
Santlal
|
1737003WL044495
|
Santlal
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368667
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/77
(PATAN)
|
1737003000NRG24290120241005138
|
29/01/2024
|
Sonulal
|
1737003WL044494
|
Sonulal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sonulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/77-B
(PATAN)
|
1737003000NRG24290120241005139
|
29/01/2024
|
RAJKUMAR AAYAM
|
1737003WL044494
|
RAJKUMAR AAYAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
RAJKUMARAAYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/77-C
(PATAN)
|
1737003000NRG24290120241005164
|
29/01/2024
|
RAJARAM MARAVI
|
1737003WL044495
|
RAJARAM MARAVI
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368667
|
|
RAJARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/77-C
(PATAN)
|
1737003000NRG24290120241005165
|
29/01/2024
|
RATRANI MARAVI
|
1737003WL044495
|
RATRANI MARAVI
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368667
|
|
RATRANIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/78
(PATAN)
|
1737003000NRG24290120241005140
|
29/01/2024
|
Singram
|
1737003WL044494
|
Singram
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368667
|
|
Singram
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/80
(PATAN)
|
1737003000NRG24290120241005142
|
29/01/2024
|
Heta
|
1737003WL044494
|
Heta
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Heta
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/80
(PATAN)
|
1737003000NRG24290120241005143
|
29/01/2024
|
Likho bai
|
1737003WL044494
|
Likho bai
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368667
|
|
Likhobai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/83
(PATAN)
|
1737003000NRG24290120241005145
|
29/01/2024
|
Kliram
|
1737003WL044494
|
Kliram
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
26/03/2024
|
|
005368667
|
|
Kliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/83
(PATAN)
|
1737003000NRG24290120241005148
|
29/01/2024
|
MAMTA BAI
|
1737003WL044494
|
MAMTA BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/83
(PATAN)
|
1737003000NRG24290120241005146
|
29/01/2024
|
SOHADRA BAI
|
1737003WL044494
|
SOHADRA BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
SOHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/83
(PATAN)
|
1737003000NRG24290120241005147
|
29/01/2024
|
Yasoda bai
|
1737003WL044494
|
Yasoda bai
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368667
|
|
Yasodabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/84
(PATAN)
|
1737003000NRG24290120241005149
|
29/01/2024
|
Siwlal
|
1737003WL044494
|
Siwlal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Siwlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/88
(PATAN)
|
1737003000NRG24290120241005150
|
29/01/2024
|
Radha
|
1737003WL044494
|
Radha
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/9
(PATAN)
|
1737003000NRG24290120241005166
|
29/01/2024
|
Patto bai
|
1737003WL044495
|
Patto bai
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
27/03/2024
|
|
005368667
|
|
Pattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/9
(PATAN)
|
1737003000NRG24290120241005167
|
29/01/2024
|
Rameh
|
1737003WL044495
|
Rameh
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
26/03/2024
|
|
005368667
|
|
Rameh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/90
(PATAN)
|
1737003000NRG24290120241005151
|
29/01/2024
|
Sammo bai
|
1737003WL044494
|
Sammo bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sammobai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/14
(DHANWAHI)
|
1737003000NRG24290120241005391
|
29/01/2024
|
Ramsingh
|
1737003WL044503
|
Ramsingh
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/14
(DHANWAHI)
|
1737003000NRG24290120241005392
|
29/01/2024
|
sundo bai
|
1737003WL044503
|
sundo bai
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
sundobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/17-A
(DHANWAHI)
|
1737003000NRG24290120241005393
|
29/01/2024
|
santosh kumar sen
|
1737003WL044503
|
santosh kumar sen
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368667
|
|
santoshkumarsen
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/19
(DHANWAHI)
|
1737003000NRG24290120241005394
|
29/01/2024
|
Suneeta
|
1737003WL044503
|
Suneeta
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/20
(DHANWAHI)
|
1737003000NRG24290120241005395
|
29/01/2024
|
Suklu
|
1737003WL044503
|
Suklu
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Suklu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/20-A
(DHANWAHI)
|
1737003000NRG24290120241005396
|
29/01/2024
|
Amarlal
|
1737003WL044503
|
Amarlal
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Amarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/24
(DHANWAHI)
|
1737003000NRG24290120241005397
|
29/01/2024
|
premwati
|
1737003WL044503
|
premwati
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
26/03/2024
|
|
005368667
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/256
(DHANWAHI)
|
1737003000NRG24290120241005400
|
29/01/2024
|
Priti Kulaste
|
1737003WL044503
|
Priti Kulaste
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
PritiKulaste
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/257
(DHANWAHI)
|
1737003000NRG24290120241005401
|
29/01/2024
|
Narendra
|
1737003WL044503
|
Narendra
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/257
(DHANWAHI)
|
1737003000NRG24290120241005402
|
29/01/2024
|
Rajbati
|
1737003WL044503
|
Rajbati
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/27
(DHANWAHI)
|
1737003000NRG24290120241005403
|
29/01/2024
|
Rambharosh
|
1737003WL044503
|
Rambharosh
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/28
(DHANWAHI)
|
1737003000NRG24290120241005407
|
29/01/2024
|
BARTO BHAGDIYA
|
1737003WL044503
|
BARTO BHAGDIYA
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
BARTOBHAGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/28
(DHANWAHI)
|
1737003000NRG24290120241005404
|
29/01/2024
|
Dashrath
|
1737003WL044503
|
Dashrath
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/29-B
(DHANWAHI)
|
1737003000NRG24290120241005409
|
29/01/2024
|
DULIYA BAI UIKEY
|
1737003WL044503
|
DULIYA BAI UIKEY
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
DULIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/3-A
(DHANWAHI)
|
1737003000NRG24290120241005410
|
29/01/2024
|
Simiya bai Telam
|
1737003WL044503
|
Simiya bai Telam
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
SimiyabaiTelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/30
(DHANWAHI)
|
1737003000NRG24290120241005412
|
29/01/2024
|
BALRAM MARKAM
|
1737003WL044503
|
BALRAM MARKAM
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
26/03/2024
|
|
005368667
|
|
BALRAMMARKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/30
(DHANWAHI)
|
1737003000NRG24290120241005411
|
29/01/2024
|
Shev Bati Markam
|
1737003WL044503
|
Shev Bati Markam
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
ShevBatiMarkam
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/34
(DHANWAHI)
|
1737003000NRG24290120241005413
|
29/01/2024
|
Ajabsingh maravi
|
1737003WL044503
|
Ajabsingh maravi
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ajabsinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/34
(DHANWAHI)
|
1737003000NRG24290120241005414
|
29/01/2024
|
sukli bai
|
1737003WL044503
|
sukli bai
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
suklibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/36
(DHANWAHI)
|
1737003000NRG24290120241005415
|
29/01/2024
|
Nomilal pundha
|
1737003WL044503
|
Nomilal pundha
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Nomilalpundha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/38
(DHANWAHI)
|
1737003000NRG24290120241005416
|
29/01/2024
|
munni bai
|
1737003WL044503
|
munni bai
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
26/03/2024
|
|
005368667
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/42
(DHANWAHI)
|
1737003000NRG24290120241005418
|
29/01/2024
|
Gendsingh
|
1737003WL044503
|
Gendsingh
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Gendsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/43
(DHANWAHI)
|
1737003000NRG24290120241005420
|
29/01/2024
|
hembati
|
1737003WL044503
|
hembati
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
hembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/43
(DHANWAHI)
|
1737003000NRG24290120241005419
|
29/01/2024
|
Rekhalakhan singh maravi
|
1737003WL044503
|
Rekhalakhan singh maravi
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
26/03/2024
|
|
005368667
|
|
Rekhalakhansinghmaravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/44
(DHANWAHI)
|
1737003000NRG24290120241005421
|
29/01/2024
|
Daram singh
|
1737003WL044503
|
Daram singh
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Daramsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/45
(DHANWAHI)
|
1737003000NRG24290120241005422
|
29/01/2024
|
Meera Bai
|
1737003WL044503
|
Meera Bai
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
27/03/2024
|
|
005368667
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/45
(DHANWAHI)
|
1737003000NRG24290120241005423
|
29/01/2024
|
Narayan
|
1737003WL044503
|
Narayan
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/45
(DHANWAHI)
|
1737003000NRG24290120241005424
|
29/01/2024
|
Saraswati
|
1737003WL044503
|
Saraswati
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/45-A
(DHANWAHI)
|
1737003000NRG24290120241005425
|
29/01/2024
|
Suneel
|
1737003WL044503
|
Suneel
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368667
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/46
(DHANWAHI)
|
1737003000NRG24290120241005427
|
29/01/2024
|
Kamala bai
|
1737003WL044503
|
Kamala bai
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/48
(DHANWAHI)
|
1737003000NRG24290120241005428
|
29/01/2024
|
Lokram
|
1737003WL044503
|
Lokram
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Lokram
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/48-A
(DHANWAHI)
|
1737003000NRG24290120241005430
|
29/01/2024
|
Chainbati
|
1737003WL044503
|
Chainbati
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Chainbati
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/48-A
(DHANWAHI)
|
1737003000NRG24290120241005429
|
29/01/2024
|
YASHAVANT UIKEY
|
1737003WL044503
|
YASHAVANT UIKEY
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368667
|
|
YASHAVANTUIKEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/50
(DHANWAHI)
|
1737003000NRG24290120241005431
|
29/01/2024
|
Revti
|
1737003WL044503
|
Revti
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/51
(DHANWAHI)
|
1737003000NRG24290120241005432
|
29/01/2024
|
Antram
|
1737003WL044503
|
Antram
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/52
(DHANWAHI)
|
1737003000NRG24290120241005434
|
29/01/2024
|
Tulsha
|
1737003WL044503
|
Tulsha
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
26/03/2024
|
|
005368667
|
|
Tulsha
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/52-A
(DHANWAHI)
|
1737003000NRG24290120241005435
|
29/01/2024
|
Iswar
|
1737003WL044503
|
Iswar
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368667
|
|
Iswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/53
(DHANWAHI)
|
1737003000NRG24290120241005436
|
29/01/2024
|
Bhagiya Bai Kulaste
|
1737003WL044503
|
Bhagiya Bai Kulaste
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
BhagiyaBaiKulaste
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/56
(DHANWAHI)
|
1737003000NRG24290120241005439
|
29/01/2024
|
meera bai
|
1737003WL044503
|
meera bai
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/56-A
(DHANWAHI)
|
1737003000NRG24290120241005440
|
29/01/2024
|
Rajulal
|
1737003WL044503
|
Rajulal
|
00415
|
SBIN0002850
|
630
|
630
|
Rejected
|
26/03/2024
|
|
005368667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/56-B
(DHANWAHI)
|
1737003000NRG24290120241005441
|
29/01/2024
|
DILEEP KAMAR MARKAM
|
1737003WL044503
|
DILEEP KAMAR MARKAM
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
DILEEPKAMARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/56-B
(DHANWAHI)
|
1737003000NRG24290120241005442
|
29/01/2024
|
Premkumari Markam
|
1737003WL044503
|
Premkumari Markam
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
PremkumariMarkam
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/57
(DHANWAHI)
|
1737003000NRG24290120241005444
|
29/01/2024
|
Premvati
|
1737003WL044503
|
Premvati
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/57
(DHANWAHI)
|
1737003000NRG24290120241005443
|
29/01/2024
|
Sivprashad
|
1737003WL044503
|
Sivprashad
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sivprashad
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/58
(DHANWAHI)
|
1737003000NRG24290120241005447
|
29/01/2024
|
Ramesh
|
1737003WL044503
|
Ramesh
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/59
(DHANWAHI)
|
1737003000NRG24290120241005449
|
29/01/2024
|
Sumatiya
|
1737003WL044503
|
Sumatiya
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sumatiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/59
(DHANWAHI)
|
1737003000NRG24290120241005450
|
29/01/2024
|
VIJAY
|
1737003WL044503
|
VIJAY
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/62
(DHANWAHI)
|
1737003000NRG24290120241005451
|
29/01/2024
|
Peetam
|
1737003WL044503
|
Peetam
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
26/03/2024
|
|
005368667
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/62
(DHANWAHI)
|
1737003000NRG24290120241005452
|
29/01/2024
|
Pitam Tilgam
|
1737003WL044503
|
Pitam Tilgam
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
PitamTilgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/64-A
(DHANWAHI)
|
1737003000NRG24290120241005455
|
29/01/2024
|
Neetu
|
1737003WL044503
|
Neetu
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/64-A
(DHANWAHI)
|
1737003000NRG24290120241005454
|
29/01/2024
|
Suhag singh
|
1737003WL044503
|
Suhag singh
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Suhagsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/64-B
(DHANWAHI)
|
1737003000NRG24290120241005457
|
29/01/2024
|
ASHA BAI
|
1737003WL044503
|
ASHA BAI
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/65-A
(DHANWAHI)
|
1737003000NRG24290120241005458
|
29/01/2024
|
Prakash Markam
|
1737003WL044503
|
Prakash Markam
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
PrakashMarkam
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/66
(DHANWAHI)
|
1737003000NRG24290120241005460
|
29/01/2024
|
Beeran
|
1737003WL044503
|
Beeran
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/66
(DHANWAHI)
|
1737003000NRG24290120241005461
|
29/01/2024
|
sabita maravi
|
1737003WL044503
|
sabita maravi
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
sabitamaravi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/67
(DHANWAHI)
|
1737003000NRG24290120241005462
|
29/01/2024
|
dilip
|
1737003WL044503
|
dilip
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/70
(DHANWAHI)
|
1737003000NRG24290120241005464
|
29/01/2024
|
Mahashingh
|
1737003WL044503
|
Mahashingh
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Mahashingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/70
(DHANWAHI)
|
1737003000NRG24290120241005465
|
29/01/2024
|
Mulli Bai
|
1737003WL044503
|
Mulli Bai
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
27/03/2024
|
|
005368667
|
|
MulliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/71
(DHANWAHI)
|
1737003000NRG24290120241005466
|
29/01/2024
|
kala bai
|
1737003WL044503
|
kala bai
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/72
(DHANWAHI)
|
1737003000NRG24290120241005467
|
29/01/2024
|
Rajiya bai
|
1737003WL044503
|
Rajiya bai
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Rajiyabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/75
(DHANWAHI)
|
1737003000NRG24290120241005469
|
29/01/2024
|
CHHABBEELAL TILGAM
|
1737003WL044503
|
CHHABBEELAL TILGAM
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
CHHABBEELALTILGAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/75
(DHANWAHI)
|
1737003000NRG24290120241005470
|
29/01/2024
|
CHHABBILAL TILGAM
|
1737003WL044503
|
CHHABBILAL TILGAM
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
CHHABBILALTILGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/75
(DHANWAHI)
|
1737003000NRG24290120241005468
|
29/01/2024
|
Govind
|
1737003WL044503
|
Govind
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/76
(DHANWAHI)
|
1737003000NRG24290120241005472
|
29/01/2024
|
Sahdev Maravi
|
1737003WL044503
|
Sahdev Maravi
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
SahdevMaravi
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/77-A
(DHANWAHI)
|
1737003000NRG24290120241005474
|
29/01/2024
|
ANEETA MARAVI
|
1737003WL044503
|
ANEETA MARAVI
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
ANEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/79-B
(DHANWAHI)
|
1737003000NRG24290120241005475
|
29/01/2024
|
Tansingh
|
1737003WL044503
|
Tansingh
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Tansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/84
(DHANWAHI)
|
1737003000NRG24290120241005476
|
29/01/2024
|
Devsingh
|
1737003WL044503
|
Devsingh
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/84
(DHANWAHI)
|
1737003000NRG24290120241005477
|
29/01/2024
|
Sukarti
|
1737003WL044503
|
Sukarti
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/86
(DHANWAHI)
|
1737003000NRG24290120241005478
|
29/01/2024
|
Malti
|
1737003WL044503
|
Malti
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/71-A
(DHANWAHI)
|
1737003000NRG24290120241005482
|
29/01/2024
|
Ramakanti
|
1737003WL044503
|
Ramakanti
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramakanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/71-A
(DHANWAHI)
|
1737003000NRG24290120241005481
|
29/01/2024
|
Shorabh
|
1737003WL044503
|
Shorabh
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Shorabh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/199-A
(PALHERA)
|
1737003000NRG24290120241003656
|
29/01/2024
|
SHREERAM UIKEY
|
1737003WL044454
|
SHREERAM UIKEY
|
00415
|
SBIN0002850
|
2100
|
2100
|
Processed
|
27/03/2024
|
|
005368667
|
|
SHREERAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/105-A
(BUGHERA)
|
1737003000NRG24290120241005484
|
29/01/2024
|
Manju Jhariya
|
1737003WL044503
|
Manju Jhariya
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
ManjuJhariya
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/105-A
(BUGHERA)
|
1737003000NRG24290120241005483
|
29/01/2024
|
Taluram
|
1737003WL044503
|
Taluram
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Taluram
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/135
(BUGHERA)
|
1737003000NRG24290120241005485
|
29/01/2024
|
BUDHA JHARIYA
|
1737003WL044503
|
BUDHA JHARIYA
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
27/03/2024
|
|
005368667
|
|
BUDHAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/159
(BUGHERA)
|
1737003000NRG24290120241005487
|
29/01/2024
|
Rahul
|
1737003WL044503
|
Rahul
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/159
(BUGHERA)
|
1737003000NRG24290120241005486
|
29/01/2024
|
Umrao
|
1737003WL044503
|
Umrao
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Umrao
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/170
(BUGHERA)
|
1737003000NRG24290120241005488
|
29/01/2024
|
Neemlal Jhariya
|
1737003WL044503
|
Neemlal Jhariya
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
NeemlalJhariya
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/170
(BUGHERA)
|
1737003000NRG24290120241005489
|
29/01/2024
|
Sudama Jhariya
|
1737003WL044503
|
Sudama Jhariya
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
SudamaJhariya
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/171
(BUGHERA)
|
1737003000NRG24290120241005490
|
29/01/2024
|
Dhaniram jhariya
|
1737003WL044503
|
Dhaniram jhariya
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Dhaniramjhariya
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/171
(BUGHERA)
|
1737003000NRG24290120241005491
|
29/01/2024
|
Sudama
|
1737003WL044503
|
Sudama
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
27/03/2024
|
|
005368667
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/182-A
(BUGHERA)
|
1737003000NRG24290120241005492
|
29/01/2024
|
Narayan
|
1737003WL044503
|
Narayan
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/182-A
(BUGHERA)
|
1737003000NRG24290120241005494
|
29/01/2024
|
Pratibha
|
1737003WL044503
|
Pratibha
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
27/03/2024
|
|
005368667
|
|
Pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/191
(BUGHERA)
|
1737003000NRG24290120241005495
|
29/01/2024
|
Vidhya jhariya
|
1737003WL044503
|
Vidhya jhariya
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Vidhyajhariya
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/214-B
(BUGHERA)
|
1737003000NRG24290120241005497
|
29/01/2024
|
Sajjo Bai Jhariya
|
1737003WL044503
|
Sajjo Bai Jhariya
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
SajjoBaiJhariya
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/272
(BUGHERA)
|
1737003000NRG24290120241005499
|
29/01/2024
|
PARWATI BAI YADAV
|
1737003WL044503
|
PARWATI BAI YADAV
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
PARWATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/272
(BUGHERA)
|
1737003000NRG24290120241005498
|
29/01/2024
|
RAKESH YADAV
|
1737003WL044503
|
RAKESH YADAV
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/67-A
(BUGHERA)
|
1737003000NRG24290120241005500
|
29/01/2024
|
Bhuvneshwary
|
1737003WL044503
|
Bhuvneshwary
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Bhuvneshwary
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/73
(BUGHERA)
|
1737003000NRG24290120241005501
|
29/01/2024
|
Sivlal
|
1737003WL044503
|
Sivlal
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/12
(MUNDAPAR)
|
1737003000NRG24290120241005258
|
29/01/2024
|
Rakhi Lal uikey
|
1737003WL044498
|
Rakhi Lal uikey
|
00415
|
SBIN0002850
|
190
|
190
|
Processed
|
26/03/2024
|
|
005368667
|
|
RakhiLaluikey
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/12
(MUNDAPAR)
|
1737003000NRG24290120241005259
|
29/01/2024
|
SEVBATI RAKHI LAL UIKEY
|
1737003WL044498
|
SEVBATI RAKHI LAL UIKEY
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
26/03/2024
|
|
005368667
|
|
SEVBATIRAKHILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/13
(MUNDAPAR)
|
1737003000NRG24290120241005261
|
29/01/2024
|
Gangaram shankar lal saiyam
|
1737003WL044498
|
Gangaram shankar lal saiyam
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Gangaramshankarlalsaiyam
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/13
(MUNDAPAR)
|
1737003000NRG24290120241005260
|
29/01/2024
|
Jamuna shankar
|
1737003WL044498
|
Jamuna shankar
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
26/03/2024
|
|
005368667
|
|
Jamunashankar
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/13-D
(MUNDAPAR)
|
1737003000NRG24290120241005262
|
29/01/2024
|
SHANKAR BHAGDIYA
|
1737003WL044498
|
SHANKAR BHAGDIYA
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
26/03/2024
|
|
005368667
|
|
SHANKARBHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/13-D
(MUNDAPAR)
|
1737003000NRG24290120241005263
|
29/01/2024
|
SHIVVATI BHAGDIYA
|
1737003WL044498
|
SHIVVATI BHAGDIYA
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
SHIVVATIBHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/17
(MUNDAPAR)
|
1737003000NRG24290120241005264
|
29/01/2024
|
Sukchain
|
1737003WL044498
|
Sukchain
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sukchain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/18
(MUNDAPAR)
|
1737003000NRG24290120241005267
|
29/01/2024
|
Mangal baii
|
1737003WL044498
|
Mangal baii
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
26/03/2024
|
|
005368667
|
|
Mangalbaii
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/24
(MUNDAPAR)
|
1737003000NRG24290120241005271
|
29/01/2024
|
Sateesh
|
1737003WL044498
|
Sateesh
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
27/03/2024
|
|
005368667
|
|
Sateesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/24
(MUNDAPAR)
|
1737003000NRG24290120241005269
|
29/01/2024
|
Sukman
|
1737003WL044498
|
Sukman
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/24-B
(MUNDAPAR)
|
1737003000NRG24290120241005272
|
29/01/2024
|
JHAMSINGH PARTE
|
1737003WL044498
|
JHAMSINGH PARTE
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
JHAMSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/24-B
(MUNDAPAR)
|
1737003000NRG24290120241005273
|
29/01/2024
|
RAJNI MARAVI
|
1737003WL044498
|
RAJNI MARAVI
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
RAJNIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/24-C
(MUNDAPAR)
|
1737003000NRG24290120241005274
|
29/01/2024
|
BHANNA BAI MARKAM
|
1737003WL044498
|
BHANNA BAI MARKAM
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
BHANNABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/25
(MUNDAPAR)
|
1737003000NRG24290120241005275
|
29/01/2024
|
Mehat lal parte
|
1737003WL044498
|
Mehat lal parte
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
Mehatlalparte
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/27
(MUNDAPAR)
|
1737003000NRG24290120241005277
|
29/01/2024
|
Sundarlal dharamsingh saiyam
|
1737003WL044498
|
Sundarlal dharamsingh saiyam
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sundarlaldharamsinghsaiyam
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/27
(MUNDAPAR)
|
1737003000NRG24290120241005278
|
29/01/2024
|
Sundarvati saiyam
|
1737003WL044498
|
Sundarvati saiyam
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sundarvatisaiyam
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/33
(MUNDAPAR)
|
1737003000NRG24290120241005279
|
29/01/2024
|
Parbatiya bai
|
1737003WL044498
|
Parbatiya bai
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Parbatiyabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/33
(MUNDAPAR)
|
1737003000NRG24290120241005280
|
29/01/2024
|
REKH LAL DHURVE
|
1737003WL044498
|
REKH LAL DHURVE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
REKHLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/41
(MUNDAPAR)
|
1737003000NRG24290120241005285
|
29/01/2024
|
Durgu lal
|
1737003WL044498
|
Durgu lal
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
27/03/2024
|
|
005368667
|
|
Durgulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/44
(MUNDAPAR)
|
1737003000NRG24290120241005288
|
29/01/2024
|
Ganesh
|
1737003WL044498
|
Ganesh
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/44
(MUNDAPAR)
|
1737003000NRG24290120241005287
|
29/01/2024
|
Nagarchi
|
1737003WL044498
|
Nagarchi
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
27/03/2024
|
|
005368667
|
|
Nagarchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/44-B
(MUNDAPAR)
|
1737003000NRG24290120241005289
|
29/01/2024
|
BHARAT MARAVI
|
1737003WL044498
|
BHARAT MARAVI
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
BHARATMARAVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/44-D
(MUNDAPAR)
|
1737003000NRG24290120241005290
|
29/01/2024
|
LATA MARKAM
|
1737003WL044498
|
LATA MARKAM
|
00415
|
SBIN0002850
|
190
|
190
|
Processed
|
26/03/2024
|
|
005368667
|
|
LATAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/45-D
(MUNDAPAR)
|
1737003000NRG24290120241005291
|
29/01/2024
|
SANT LAL BHAGDIYA
|
1737003WL044498
|
SANT LAL BHAGDIYA
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
SANTLALBHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/47-B
(MUNDAPAR)
|
1737003000NRG24290120241005293
|
29/01/2024
|
Samptiya uikey
|
1737003WL044498
|
Samptiya uikey
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Samptiyauikey
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/48
(MUNDAPAR)
|
1737003000NRG24290120241005294
|
29/01/2024
|
Om prakash mool chand markam
|
1737003WL044498
|
Om prakash mool chand markam
|
00415
|
SBIN0002850
|
190
|
190
|
Processed
|
26/03/2024
|
|
005368667
|
|
Omprakashmoolchandmarkam
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/48
(MUNDAPAR)
|
1737003000NRG24290120241005295
|
29/01/2024
|
OMBATI MARKAM
|
1737003WL044498
|
OMBATI MARKAM
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
OMBATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/49
(MUNDAPAR)
|
1737003000NRG24290120241005296
|
29/01/2024
|
Amiro bai
|
1737003WL044498
|
Amiro bai
|
00415
|
SBIN0002850
|
190
|
190
|
Processed
|
26/03/2024
|
|
005368667
|
|
Amirobai
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/49
(MUNDAPAR)
|
1737003000NRG24290120241005297
|
29/01/2024
|
Vineeta amro bai barkade
|
1737003WL044498
|
Vineeta amro bai barkade
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Vineetaamrobaibarkade
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/51-C
(MUNDAPAR)
|
1737003000NRG24290120241005299
|
29/01/2024
|
Shevkali maravi
|
1737003WL044498
|
Shevkali maravi
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Shevkalimaravi
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/52
(MUNDAPAR)
|
1737003000NRG24290120241005300
|
29/01/2024
|
Anil
|
1737003WL044498
|
Anil
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/55
(MUNDAPAR)
|
1737003000NRG24290120241005302
|
29/01/2024
|
Nirso Bai masram
|
1737003WL044498
|
Nirso Bai masram
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
NirsoBaimasram
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/58
(MUNDAPAR)
|
1737003000NRG24290120241005303
|
29/01/2024
|
Roshni Bai maravi
|
1737003WL044498
|
Roshni Bai maravi
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
RoshniBaimaravi
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/60
(MUNDAPAR)
|
1737003000NRG24290120241005305
|
29/01/2024
|
kumansingh
|
1737003WL044498
|
kumansingh
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
kumansingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/60
(MUNDAPAR)
|
1737003000NRG24290120241005306
|
29/01/2024
|
Sadhna kuman singh maravi
|
1737003WL044498
|
Sadhna kuman singh maravi
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sadhnakumansinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/65
(MUNDAPAR)
|
1737003000NRG24290120241005307
|
29/01/2024
|
HEMSINGH MARAVI
|
1737003WL044498
|
HEMSINGH MARAVI
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
HEMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/65-A
(MUNDAPAR)
|
1737003000NRG24290120241005308
|
29/01/2024
|
Sunil maravi
|
1737003WL044498
|
Sunil maravi
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sunilmaravi
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/67
(MUNDAPAR)
|
1737003000NRG24290120241005309
|
29/01/2024
|
beshaku
|
1737003WL044498
|
beshaku
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
beshaku
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/69
(MUNDAPAR)
|
1737003000NRG24290120241005310
|
29/01/2024
|
Manak Lal Uikey
|
1737003WL044498
|
Manak Lal Uikey
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
ManakLalUikey
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/78-A
(MUNDAPAR)
|
1737003000NRG24290120241005311
|
29/01/2024
|
Dulare lal marskole
|
1737003WL044498
|
Dulare lal marskole
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Dularelalmarskole
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/78-A
(MUNDAPAR)
|
1737003000NRG24290120241005312
|
29/01/2024
|
SABHYA DULARE MASKOLE
|
1737003WL044498
|
SABHYA DULARE MASKOLE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
SABHYADULAREMASKOLE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/153
(DIWARI)
|
1737003000NRG24290120241004277
|
29/01/2024
|
samlo bai
|
1737003WL044472
|
samlo bai
|
00415
|
SBIN0002850
|
1278
|
1278
|
Processed
|
26/03/2024
|
|
005368667
|
|
samlobai
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/188
(DIWARI)
|
1737003000NRG24290120241004278
|
29/01/2024
|
dayaram
|
1737003WL044472
|
dayaram
|
00415
|
SBIN0002850
|
1278
|
1278
|
Processed
|
26/03/2024
|
|
005368667
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/188
(DIWARI)
|
1737003000NRG24290120241004279
|
29/01/2024
|
santvati
|
1737003WL044472
|
santvati
|
00415
|
SBIN0002850
|
1278
|
1278
|
Processed
|
26/03/2024
|
|
005368667
|
|
santvati
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/91
(DIWARI)
|
1737003000NRG24290120241004282
|
29/01/2024
|
ASHARAM
|
1737003WL044472
|
ASHARAM
|
00415
|
SBIN0002850
|
1278
|
1278
|
Processed
|
26/03/2024
|
|
005368667
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/91
(DIWARI)
|
1737003000NRG24290120241004283
|
29/01/2024
|
PRABHA BAI
|
1737003WL044472
|
PRABHA BAI
|
00415
|
SBIN0002850
|
1278
|
1278
|
Processed
|
26/03/2024
|
|
005368667
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/13
(SOORAJPURA)
|
1737003000NRG24290120241004288
|
29/01/2024
|
KAMAL KUMAR ARMO
|
1737003WL044472
|
KAMAL KUMAR ARMO
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
KAMALKUMARARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/13
(SOORAJPURA)
|
1737003000NRG24290120241004285
|
29/01/2024
|
rajendra kumar
|
1737003WL044472
|
rajendra kumar
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/19
(SOORAJPURA)
|
1737003000NRG24290120241004290
|
29/01/2024
|
jyoti
|
1737003WL044472
|
jyoti
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
248
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/36-A
(SOORAJPURA)
|
1737003000NRG24290120241004292
|
29/01/2024
|
SAREET MAMTA MARAVI
|
1737003WL044472
|
SAREET MAMTA MARAVI
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
SAREETMAMTAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/43
(SOORAJPURA)
|
1737003000NRG24290120241004293
|
29/01/2024
|
ASHISH MARAVEE
|
1737003WL044472
|
ASHISH MARAVEE
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
ASHISHMARAVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/44
(SOORAJPURA)
|
1737003000NRG24290120241004294
|
29/01/2024
|
KAMALVATI MARAVI
|
1737003WL044472
|
KAMALVATI MARAVI
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
KAMALVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/46
(SOORAJPURA)
|
1737003000NRG24290120241004297
|
29/01/2024
|
SURKUMARI
|
1737003WL044472
|
SURKUMARI
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
SURKUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/46
(SOORAJPURA)
|
1737003000NRG24290120241004296
|
29/01/2024
|
UMESH
|
1737003WL044472
|
UMESH
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/47
(SOORAJPURA)
|
1737003000NRG24290120241004299
|
29/01/2024
|
BUDHIYA
|
1737003WL044472
|
BUDHIYA
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/47
(SOORAJPURA)
|
1737003000NRG24290120241004298
|
29/01/2024
|
dumman
|
1737003WL044472
|
dumman
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
dumman
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/63
(SOORAJPURA)
|
1737003000NRG24290120241004300
|
29/01/2024
|
Umashankar
|
1737003WL044472
|
Umashankar
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/7
(SOORAJPURA)
|
1737003000NRG24290120241004303
|
29/01/2024
|
SANDEEP MARAVI
|
1737003WL044472
|
SANDEEP MARAVI
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
SANDEEPMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/70
(SOORAJPURA)
|
1737003000NRG24290120241004304
|
29/01/2024
|
Mr. Kamlesh
|
1737003WL044472
|
Mr. Kamlesh
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
Mr.Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/81-A
(SOORAJPURA)
|
1737003000NRG24290120241004305
|
29/01/2024
|
Shelkumari
|
1737003WL044472
|
Shelkumari
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
Shelkumari
|
STATE BANK OF INDIA(508548)
|
|
259
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/83
(SOORAJPURA)
|
1737003000NRG24290120241004306
|
29/01/2024
|
DINESH KIRAN KULASTE
|
1737003WL044472
|
DINESH KIRAN KULASTE
|
00415
|
SBIN0002850
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
005368667
|
|
DINESHKIRANKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/33
(ROOPDAUNMAL)
|
1737003069NRG24290120241005502
|
29/01/2024
|
SUVESH YADAV
|
1737003069WL044504
|
SUVESH YADAV
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
SUVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/41-B
(ROOPDAUNMAL)
|
1737003069NRG24290120241005504
|
29/01/2024
|
Santoshi nagesh
|
1737003069WL044504
|
Santoshi nagesh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
Santoshinagesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/43
(ROOPDAUNMAL)
|
1737003069NRG24290120241005505
|
29/01/2024
|
DURG SINGH DHARMAK
|
1737003069WL044504
|
DURG SINGH DHARMAK
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
DURGSINGHDHARMAK
|
STATE BANK OF INDIA(508548)
|
|
263
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/62
(ROOPDAUNMAL)
|
1737003069NRG24290120241005507
|
29/01/2024
|
NARAYAN DHARMAK
|
1737003069WL044504
|
NARAYAN DHARMAK
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
NARAYANDHARMAK
|
STATE BANK OF INDIA(508548)
|
|
264
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/77
(ROOPDAUNMAL)
|
1737003069NRG24290120241005510
|
29/01/2024
|
Dailatram Arjule
|
1737003069WL044504
|
Dailatram Arjule
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
26/03/2024
|
|
005368667
|
|
DailatramArjule
|
STATE BANK OF INDIA(508548)
|
|
265
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/88
(ROOPDAUNMAL)
|
1737003069NRG24290120241005512
|
29/01/2024
|
santosh arjule
|
1737003069WL044504
|
santosh arjule
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
santosharjule
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/89
(ROOPDAUNMAL)
|
1737003069NRG24290120241005513
|
29/01/2024
|
Buda lal dharmak
|
1737003069WL044504
|
Buda lal dharmak
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
Budalaldharmak
|
STATE BANK OF INDIA(508548)
|
|
267
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/112
(ROOPDAUNMAL)
|
1737003069NRG24290120241005516
|
29/01/2024
|
Dharamsingh Uikey
|
1737003069WL044504
|
Dharamsingh Uikey
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
DharamsinghUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/122
(ROOPDAUNMAL)
|
1737003069NRG24290120241005521
|
29/01/2024
|
SHEELA MARAVI
|
1737003069WL044504
|
SHEELA MARAVI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
SHEELAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/23-A
(ROOPDAUNMAL)
|
1737003069NRG24290120241005523
|
29/01/2024
|
SANTU LAL PARTE
|
1737003069WL044504
|
SANTU LAL PARTE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
SANTULALPARTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/29
(ROOPDAUNMAL)
|
1737003069NRG24290120241005524
|
29/01/2024
|
siyarani maravi
|
1737003069WL044504
|
siyarani maravi
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
siyaranimaravi
|
STATE BANK OF INDIA(508548)
|
|
271
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/33
(ROOPDAUNMAL)
|
1737003069NRG24290120241005525
|
29/01/2024
|
MATRU UIKEY
|
1737003069WL044504
|
MATRU UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
MATRUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
272
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/38
(ROOPDAUNMAL)
|
1737003069NRG24290120241005528
|
29/01/2024
|
dhura bai kokde
|
1737003069WL044504
|
dhura bai kokde
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
dhurabaikokde
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/38
(ROOPDAUNMAL)
|
1737003069NRG24290120241005527
|
29/01/2024
|
Ramdas
|
1737003069WL044504
|
Ramdas
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
274
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/51-A
(ROOPDAUNMAL)
|
1737003069NRG24290120241005529
|
29/01/2024
|
BRAMHA UIKEY
|
1737003069WL044504
|
BRAMHA UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
BRAMHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
275
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/61-A
(ROOPDAUNMAL)
|
1737003069NRG24290120241005533
|
29/01/2024
|
DURGSINGH UIKEY
|
1737003069WL044504
|
DURGSINGH UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
DURGSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
276
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/7
(ROOPDAUNMAL)
|
1737003069NRG24290120241005534
|
29/01/2024
|
JANMBATI BAI MARAVI
|
1737003069WL044504
|
JANMBATI BAI MARAVI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
JANMBATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/80-A
(ROOPDAUNMAL)
|
1737003069NRG24290120241005538
|
29/01/2024
|
AJMER SINGH UIKEY
|
1737003069WL044504
|
AJMER SINGH UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
AJMERSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
278
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/65-B
(BANDAM)
|
1737003000NRG24290120241005381
|
29/01/2024
|
Aanandi
|
1737003WL044502
|
Aanandi
|
00415
|
SBIN0002850
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
Aanandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219133
|
219133
|
|
|
|
|
|
|
|
|
279
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/45-A
(DHANWAHI)
|
1737003000NRG24290120241005426
|
29/01/2024
|
Sunita kushram
|
1737003WL044503
|
Sunita kushram
|
00415
|
SBIN0008937
|
630
|
630
|
Processed
|
27/03/2024
|
|
005368667
|
|
Sunitakushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
280
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/39
(DHANWAHI)
|
1737003000NRG24290120241005417
|
29/01/2024
|
Maneesha
|
1737003WL044503
|
Maneesha
|
00415
|
SBIN0009342
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
281
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/71
(DHANWAHI)
|
1737003000NRG24290120241005480
|
29/01/2024
|
Ramkrishna
|
1737003WL044503
|
Ramkrishna
|
00415
|
SBIN0009342
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
282
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/55
(ROOPDAUNMAL)
|
1737003069NRG24290120241005532
|
29/01/2024
|
PRAGO UIKEY
|
1737003069WL044504
|
PRAGO UIKEY
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
PRAGOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
283
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/89
(BHALIWADA)
|
1737003013NRG24290120241004270
|
29/01/2024
|
SEVDEEN KUMAR
|
1737003013WL044471
|
SEVDEEN KUMAR
|
00468
|
UBIN0536601
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
SEVDEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
284
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/24
(BANDAM)
|
1737003000NRG24290120241005376
|
29/01/2024
|
shanti bai
|
1737003WL044502
|
shanti bai
|
00468
|
UBIN0541788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
285
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/66
(BANDAM)
|
1737003000NRG24290120241005384
|
29/01/2024
|
ANOOP PANDRE
|
1737003WL044502
|
ANOOP PANDRE
|
00468
|
UBIN0541788
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
ANOOPPANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
286
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/57
(DHANWAHI)
|
1737003000NRG24290120241005445
|
29/01/2024
|
Manita Pandro
|
1737003WL044503
|
Manita Pandro
|
00468
|
UBIN0541885
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
ManitaPandro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
287
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/20
(BHALIWADA)
|
1737003013NRG24240120240968751
|
29/01/2024
|
LALITA UIKEY
|
1737003013WL043565
|
LALITA UIKEY
|
00468
|
UBIN0541915
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005368667
|
|
LALITAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
288
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/74
(BHALIWADA)
|
1737003013NRG24290120241004259
|
29/01/2024
|
GAYTRI BHALAVI
|
1737003013WL044471
|
GAYTRI BHALAVI
|
00468
|
UBIN0541915
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
GAYTRIBHALAVI
|
UNION BANK OF INDIA(508500)
|
|
289
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/69
(DHANWAHI)
|
1737003000NRG24290120241005463
|
29/01/2024
|
Mahali
|
1737003WL044503
|
Mahali
|
00468
|
UBIN0541915
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Mahali
|
UNION BANK OF INDIA(508500)
|
|
290
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/108-B
(ROOPDAUNMAL)
|
1737003069NRG24290120241005515
|
29/01/2024
|
DEENA PARTE
|
1737003069WL044504
|
DEENA PARTE
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
DEENAPARTE
|
UNION BANK OF INDIA(508500)
|
|
291
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/74-A
(ROOPDAUNMAL)
|
1737003069NRG24290120241005536
|
29/01/2024
|
RAMKUMAR KAKODIYA
|
1737003069WL044504
|
RAMKUMAR KAKODIYA
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
RAMKUMARKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
292
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/41
(MUNDAPAR)
|
1737003000NRG24290120241005286
|
29/01/2024
|
Surjanparte
|
1737003WL044498
|
Surjanparte
|
00468
|
UBIN0552208
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Surjanparte
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
293
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/21
(BHALIWADA)
|
1737003013NRG24290120241004232
|
29/01/2024
|
Vineeta Markam
|
1737003013WL044471
|
Vineeta Markam
|
00688
|
FINO0001001
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
VineetaMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/30
(BHALIWADA)
|
1737003013NRG24290120241004236
|
29/01/2024
|
Laxmi Inwati
|
1737003013WL044471
|
Laxmi Inwati
|
00688
|
FINO0001001
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
LaxmiInwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/78
(BHALIWADA)
|
1737003013NRG24290120241004262
|
29/01/2024
|
Yamuna Kakodiya
|
1737003013WL044471
|
Yamuna Kakodiya
|
00688
|
FINO0001001
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
YamunaKakodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/78-A
(MUNDAPAR)
|
1737003000NRG24290120241005313
|
29/01/2024
|
Arun Markole
|
1737003WL044498
|
Arun Markole
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
ArunMarkole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
297
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/76
(DHANWAHI)
|
1737003000NRG24290120241005471
|
29/01/2024
|
GOMATI
|
1737003WL044503
|
GOMATI
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
GOMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
298
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/26-B
(BHALIWADA)
|
1737003013NRG24290120241004234
|
29/01/2024
|
ANKIT KUMAR MARKAM
|
1737003013WL044471
|
ANKIT KUMAR MARKAM
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
ANKITKUMARMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/57
(PATAN)
|
1737003000NRG24290120241005124
|
29/01/2024
|
ANNUDAS
|
1737003WL044494
|
ANNUDAS
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368667
|
|
ANNUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/58
(DHANWAHI)
|
1737003000NRG24290120241005448
|
29/01/2024
|
Aneeta
|
1737003WL044503
|
Aneeta
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/64
(DHANWAHI)
|
1737003000NRG24290120241005453
|
29/01/2024
|
Chhotibai
|
1737003WL044503
|
Chhotibai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/03/2024
|
|
005368667
|
|
Chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/64-B
(DHANWAHI)
|
1737003000NRG24290120241005456
|
29/01/2024
|
BHAGSINGH
|
1737003WL044503
|
BHAGSINGH
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
BHAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/13
(SOORAJPURA)
|
1737003000NRG24290120241004286
|
29/01/2024
|
SARITA ARMO
|
1737003WL044472
|
SARITA ARMO
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
SARITAARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/77
(ROOPDAUNMAL)
|
1737003069NRG24290120241005511
|
29/01/2024
|
sunita bai arjule
|
1737003069WL044504
|
sunita bai arjule
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
sunitabaiarjule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6506
|
6506
|
|
|
|
|
|
|
|
|
305
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/1
(PATAN)
|
1737003000NRG24290120241005101
|
29/01/2024
|
Muniya bai
|
1737003WL044494
|
Muniya bai
|
00697
|
BKID0MG8047
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005368667
|
|
Muniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/18
(PATAN)
|
1737003000NRG24290120241005107
|
29/01/2024
|
Varo
|
1737003WL044494
|
Varo
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
Varo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/19
(PATAN)
|
1737003000NRG24290120241005109
|
29/01/2024
|
TILKO BAI DHURVEY
|
1737003WL044494
|
TILKO BAI DHURVEY
|
00697
|
BKID0MG8047
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368667
|
|
TILKOBAIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/25
(PATAN)
|
1737003000NRG24290120241005111
|
29/01/2024
|
SEVKALI BAI
|
1737003WL044494
|
SEVKALI BAI
|
00697
|
BKID0MG8047
|
400
|
400
|
Processed
|
27/03/2024
|
|
005368667
|
|
SEVKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/29
(PATAN)
|
1737003000NRG24290120241005112
|
29/01/2024
|
Meera
|
1737003WL044494
|
Meera
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/38
(PATAN)
|
1737003000NRG24290120241005115
|
29/01/2024
|
Sagwati
|
1737003WL044494
|
Sagwati
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/48-C
(PATAN)
|
1737003000NRG24290120241005157
|
29/01/2024
|
Savita
|
1737003WL044495
|
Savita
|
00697
|
BKID0MG8047
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368667
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/49
(PATAN)
|
1737003000NRG24290120241005158
|
29/01/2024
|
Hirma
|
1737003WL044495
|
Hirma
|
00697
|
BKID0MG8047
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368667
|
|
Hirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/55
(PATAN)
|
1737003000NRG24290120241005122
|
29/01/2024
|
Endo
|
1737003WL044494
|
Endo
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
Endo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/57
(PATAN)
|
1737003000NRG24290120241005123
|
29/01/2024
|
Mila bai
|
1737003WL044494
|
Mila bai
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
Milabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/59
(PATAN)
|
1737003000NRG24290120241005125
|
29/01/2024
|
BHAGCHAND PANDRE
|
1737003WL044494
|
BHAGCHAND PANDRE
|
00697
|
BKID0MG8047
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005368667
|
|
BHAGCHANDPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/68
(PATAN)
|
1737003000NRG24290120241005130
|
29/01/2024
|
SHANKARI PANDRE
|
1737003WL044494
|
SHANKARI PANDRE
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
SHANKARIPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/69-B
(PATAN)
|
1737003000NRG24290120241005160
|
29/01/2024
|
MUKESH KUDAPE
|
1737003WL044495
|
MUKESH KUDAPE
|
00697
|
BKID0MG8047
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368667
|
|
MUKESHKUDAPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/70
(PATAN)
|
1737003000NRG24290120241005131
|
29/01/2024
|
Subassiya
|
1737003WL044494
|
Subassiya
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
Subassiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/72-C
(PATAN)
|
1737003000NRG24290120241005133
|
29/01/2024
|
Sonkali bai
|
1737003WL044494
|
Sonkali bai
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
Sonkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/73-B
(PATAN)
|
1737003000NRG24290120241005134
|
29/01/2024
|
Hanumat
|
1737003WL044494
|
Hanumat
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
|
321
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/73-B
(PATAN)
|
1737003000NRG24290120241005135
|
29/01/2024
|
Sroj bai
|
1737003WL044494
|
Sroj bai
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
Srojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/77
(PATAN)
|
1737003000NRG24290120241005163
|
29/01/2024
|
Memvati
|
1737003WL044495
|
Memvati
|
00697
|
BKID0MG8047
|
600
|
600
|
Processed
|
27/03/2024
|
|
005368667
|
|
Memvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/78
(PATAN)
|
1737003000NRG24290120241005141
|
29/01/2024
|
NIRPATIYA BAI DHURVe
|
1737003WL044494
|
NIRPATIYA BAI DHURVe
|
00697
|
BKID0MG8047
|
800
|
800
|
Processed
|
27/03/2024
|
|
005368667
|
|
NIRPATIYABAIDHURVe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/256
(DHANWAHI)
|
1737003000NRG24290120241005399
|
29/01/2024
|
Ramlal Kulaste
|
1737003WL044503
|
Ramlal Kulaste
|
00697
|
BKID0MG8047
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
RamlalKulaste
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/28
(DHANWAHI)
|
1737003000NRG24290120241005405
|
29/01/2024
|
GEETA BAI BHAVEDI
|
1737003WL044503
|
GEETA BAI BHAVEDI
|
00697
|
BKID0MG8047
|
840
|
840
|
Processed
|
27/03/2024
|
|
005368667
|
|
GEETABAIBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/28
(DHANWAHI)
|
1737003000NRG24290120241005406
|
29/01/2024
|
NANHE LAL
|
1737003WL044503
|
NANHE LAL
|
00697
|
BKID0MG8047
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
NANHELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/28-A
(DHANWAHI)
|
1737003000NRG24290120241005408
|
29/01/2024
|
DASHVANTI BHAGDIYA
|
1737003WL044503
|
DASHVANTI BHAGDIYA
|
00697
|
BKID0MG8047
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
DASHVANTIBHAGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/9
(DHANWAHI)
|
1737003000NRG24290120241005479
|
29/01/2024
|
Aneeta
|
1737003WL044503
|
Aneeta
|
00697
|
BKID0MG8047
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
329
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/12
(PALHERA)
|
1737003000NRG24290120241003655
|
29/01/2024
|
BHADDU LAL DHURBEY
|
1737003WL044454
|
BHADDU LAL DHURBEY
|
00697
|
BKID0MG8047
|
2100
|
2100
|
Processed
|
27/03/2024
|
|
005368667
|
|
BHADDULALDHURBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/25
(MUNDAPAR)
|
1737003000NRG24290120241005276
|
29/01/2024
|
SUKHYA PARTE
|
1737003WL044498
|
SUKHYA PARTE
|
00697
|
BKID0MG8047
|
190
|
190
|
Processed
|
26/03/2024
|
|
005368667
|
|
SUKHYAPARTE
|
STATE BANK OF INDIA(508548)
|
|
331
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/34-A
(MUNDAPAR)
|
1737003000NRG24290120241005281
|
29/01/2024
|
Gulaba Parte
|
1737003WL044498
|
Gulaba Parte
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
GulabaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/38
(MUNDAPAR)
|
1737003000NRG24290120241005284
|
29/01/2024
|
Sunil
|
1737003WL044498
|
Sunil
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sunil
|
IDBI BANK(607095)
|
|
333
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/47
(MUNDAPAR)
|
1737003000NRG24290120241005292
|
29/01/2024
|
Sevbati Bai uikey
|
1737003WL044498
|
Sevbati Bai uikey
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
27/03/2024
|
|
005368667
|
|
SevbatiBaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/51-A
(MUNDAPAR)
|
1737003000NRG24290120241005298
|
29/01/2024
|
Anupa Bai maravi
|
1737003WL044498
|
Anupa Bai maravi
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
27/03/2024
|
|
005368667
|
|
AnupaBaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/52
(MUNDAPAR)
|
1737003000NRG24290120241005301
|
29/01/2024
|
USHA BAI
|
1737003WL044498
|
USHA BAI
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
27/03/2024
|
|
005368667
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/58-B
(MUNDAPAR)
|
1737003000NRG24290120241005304
|
29/01/2024
|
SONWATI BAI MARAVI
|
1737003WL044498
|
SONWATI BAI MARAVI
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
27/03/2024
|
|
005368667
|
|
SONWATIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/212
(DIWARI)
|
1737003000NRG24290120241004281
|
29/01/2024
|
sohan
|
1737003WL044472
|
sohan
|
00697
|
BKID0MG8047
|
1278
|
1278
|
Processed
|
27/03/2024
|
|
005368667
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/7
(SOORAJPURA)
|
1737003000NRG24290120241004302
|
29/01/2024
|
kamla
|
1737003WL044472
|
kamla
|
00697
|
BKID0MG8047
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
005368667
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/88
(BANDAM)
|
1737003000NRG24290120241005390
|
29/01/2024
|
Ramlal
|
1737003WL044502
|
Ramlal
|
00697
|
BKID0MG8047
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32537
|
32537
|
|
|
|
|
|
|
|
|
340
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/143
(DIWARI)
|
1737003000NRG24290120241004276
|
29/01/2024
|
MAHENDRA KUMAR
|
1737003WL044472
|
MAHENDRA KUMAR
|
00697
|
BKID0MG8057
|
1278
|
1278
|
Processed
|
26/03/2024
|
|
005368667
|
|
MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/190
(DIWARI)
|
1737003000NRG24290120241004280
|
29/01/2024
|
suneel
|
1737003WL044472
|
suneel
|
00697
|
BKID0MG8057
|
1278
|
1278
|
Processed
|
27/03/2024
|
|
005368667
|
|
suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/98
(DIWARI)
|
1737003000NRG24290120241004284
|
29/01/2024
|
HEMLATA BARMAN WO DILIP BARMAN
|
1737003WL044472
|
HEMLATA BARMAN WO DILIP BARMAN
|
00697
|
BKID0MG8057
|
1278
|
1278
|
Processed
|
27/03/2024
|
|
005368667
|
|
HEMLATABARMANWODILIPBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/13
(SOORAJPURA)
|
1737003000NRG24290120241004287
|
29/01/2024
|
ARCHANA RAJENDRA ARMO
|
1737003WL044472
|
ARCHANA RAJENDRA ARMO
|
00697
|
BKID0MG8057
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
ARCHANARAJENDRAARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/13
(SOORAJPURA)
|
1737003000NRG24290120241004289
|
29/01/2024
|
SHRIDEVI AARMO
|
1737003WL044472
|
SHRIDEVI AARMO
|
00697
|
BKID0MG8057
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
SHRIDEVIAARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/36-A
(SOORAJPURA)
|
1737003000NRG24290120241004291
|
29/01/2024
|
gyanchand
|
1737003WL044472
|
gyanchand
|
00697
|
BKID0MG8057
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
gyanchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/46
(SOORAJPURA)
|
1737003000NRG24290120241004295
|
29/01/2024
|
RAMA BAI
|
1737003WL044472
|
RAMA BAI
|
00697
|
BKID0MG8057
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
005368667
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/7
(SOORAJPURA)
|
1737003000NRG24290120241004301
|
29/01/2024
|
Hariom
|
1737003WL044472
|
Hariom
|
00697
|
BKID0MG8057
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005368667
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
348
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/173
(BANDAM)
|
1737003000NRG24290120241005370
|
29/01/2024
|
Ballo bai
|
1737003WL044502
|
Ballo bai
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005368667
|
|
Ballobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/174
(BANDAM)
|
1737003000NRG24290120241005371
|
29/01/2024
|
Rameshwr
|
1737003WL044502
|
Rameshwr
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005368667
|
|
Rameshwr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/174
(BANDAM)
|
1737003000NRG24290120241005372
|
29/01/2024
|
Sumta
|
1737003WL044502
|
Sumta
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005368667
|
|
Sumta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/177
(BANDAM)
|
1737003000NRG24290120241005373
|
29/01/2024
|
Maheshwari
|
1737003WL044502
|
Maheshwari
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/18
(BANDAM)
|
1737003000NRG24290120241005374
|
29/01/2024
|
balram
|
1737003WL044502
|
balram
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/182
(BANDAM)
|
1737003000NRG24290120241005375
|
29/01/2024
|
Pushpa bai
|
1737003WL044502
|
Pushpa bai
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/40
(BANDAM)
|
1737003000NRG24290120241005377
|
29/01/2024
|
Nandkisor
|
1737003WL044502
|
Nandkisor
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005368667
|
|
Nandkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/62-A
(BANDAM)
|
1737003000NRG24290120241005380
|
29/01/2024
|
shashi uikey
|
1737003WL044502
|
shashi uikey
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
shashiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/62-A
(BANDAM)
|
1737003000NRG24290120241005379
|
29/01/2024
|
sohan
|
1737003WL044502
|
sohan
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/65-B
(BANDAM)
|
1737003000NRG24290120241005382
|
29/01/2024
|
ramlali
|
1737003WL044502
|
ramlali
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
ramlali
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/66
(BANDAM)
|
1737003000NRG24290120241005383
|
29/01/2024
|
Sumat
|
1737003WL044502
|
Sumat
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/68
(BANDAM)
|
1737003000NRG24290120241005386
|
29/01/2024
|
RAMKALI
|
1737003WL044502
|
RAMKALI
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/68
(BANDAM)
|
1737003000NRG24290120241005385
|
29/01/2024
|
Sonsingh
|
1737003WL044502
|
Sonsingh
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005368667
|
|
Sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/72
(BANDAM)
|
1737003000NRG24290120241005387
|
29/01/2024
|
SANTRI
|
1737003WL044502
|
SANTRI
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
SANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/79
(BANDAM)
|
1737003000NRG24290120241005388
|
29/01/2024
|
Doolat
|
1737003WL044502
|
Doolat
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005368667
|
|
Doolat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/79
(BANDAM)
|
1737003000NRG24290120241005389
|
29/01/2024
|
kamla bai
|
1737003WL044502
|
kamla bai
|
00697
|
BKID0MG8057
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005368667
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27454
|
27454
|
|
|
|
|
|
|
|
|
364
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/81
(PATAN)
|
1737003000NRG24290120241005144
|
29/01/2024
|
Hnumatiya bai
|
1737003WL044494
|
Hnumatiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005368667
|
|
Hnumatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/24
(DHANWAHI)
|
1737003000NRG24290120241005398
|
29/01/2024
|
LAXMI BAI UIKEY
|
1737003WL044503
|
LAXMI BAI UIKEY
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
26/03/2024
|
|
005368667
|
|
LAXMIBAIUIKEY
|
BANK OF BARODA(606985)
|
|
366
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/51
(DHANWAHI)
|
1737003000NRG24290120241005433
|
29/01/2024
|
Geeta bai
|
1737003WL044503
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
26/03/2024
|
|
005368667
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/58
(DHANWAHI)
|
1737003000NRG24290120241005446
|
29/01/2024
|
Dullobai
|
1737003WL044503
|
Dullobai
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
005368667
|
|
Dullobai
|
STATE BANK OF INDIA(508548)
|
|
368
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/65-A
(DHANWAHI)
|
1737003000NRG24290120241005459
|
29/01/2024
|
SANITA VARKADE
|
1737003WL044503
|
SANITA VARKADE
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
SANITAVARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-001/77
(DHANWAHI)
|
1737003000NRG24290120241005473
|
29/01/2024
|
SARITA MARAVI
|
1737003WL044503
|
SARITA MARAVI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
26/03/2024
|
|
005368667
|
|
SARITAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-001/182-A
(BUGHERA)
|
1737003000NRG24290120241005493
|
29/01/2024
|
Suneeta patel
|
1737003WL044503
|
Suneeta patel
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
005368667
|
|
Suneetapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/17
(MUNDAPAR)
|
1737003000NRG24290120241005266
|
29/01/2024
|
Suresh markam
|
1737003WL044498
|
Suresh markam
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sureshmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/18-B
(MUNDAPAR)
|
1737003000NRG24290120241005268
|
29/01/2024
|
shilkumari kunjam
|
1737003WL044498
|
shilkumari kunjam
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
26/03/2024
|
|
005368667
|
|
shilkumarikunjam
|
STATE BANK OF INDIA(508548)
|
|
373
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/24
(MUNDAPAR)
|
1737003000NRG24290120241005270
|
29/01/2024
|
HEMWATI MARAVI
|
1737003WL044498
|
HEMWATI MARAVI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
27/03/2024
|
|
005368667
|
|
HEMWATIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/37
(MUNDAPAR)
|
1737003000NRG24290120241005282
|
29/01/2024
|
Hansiya bai uikey
|
1737003WL044498
|
Hansiya bai uikey
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
27/03/2024
|
|
005368667
|
|
Hansiyabaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/38
(MUNDAPAR)
|
1737003000NRG24290120241005283
|
29/01/2024
|
RAJJO BAI UIKEY
|
1737003WL044498
|
RAJJO BAI UIKEY
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
27/03/2024
|
|
005368667
|
|
RAJJOBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
376
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/120
(BHALIWADA)
|
1737003013NRG24290120241004217
|
29/01/2024
|
Ramkumari
|
1737003013WL044471
|
Ramkumari
|
480661
|
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramkumari
|
UNION BANK OF INDIA(508500)
|
|
377
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/153-A
(BHALIWADA)
|
1737003013NRG24290120241004226
|
29/01/2024
|
Siya bai
|
1737003013WL044471
|
Siya bai
|
480661
|
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/180
(BHALIWADA)
|
1737003013NRG24290120241004227
|
29/01/2024
|
Ram kumar
|
1737003013WL044471
|
Ram kumar
|
480661
|
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
379
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/5
(BHALIWADA)
|
1737003013NRG24290120241004248
|
29/01/2024
|
Narayan
|
1737003013WL044471
|
Narayan
|
480661
|
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
380
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/50
(BHALIWADA)
|
1737003013NRG24290120241004249
|
29/01/2024
|
Sukwati Bai
|
1737003013WL044471
|
Sukwati Bai
|
480661
|
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
SukwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/56
(BHALIWADA)
|
1737003013NRG24290120241004251
|
29/01/2024
|
radha bai
|
1737003013WL044471
|
radha bai
|
480661
|
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/67
(BHALIWADA)
|
1737003013NRG24290120241004255
|
29/01/2024
|
Guddo bai
|
1737003013WL044471
|
Guddo bai
|
480661
|
|
772
|
772
|
Processed
|
26/03/2024
|
|
005368667
|
|
Guddobai
|
STATE BANK OF INDIA(508548)
|
|
383
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/68
(BHALIWADA)
|
1737003013NRG24290120241004256
|
29/01/2024
|
Savitri
|
1737003013WL044471
|
Savitri
|
480661
|
|
579
|
579
|
Processed
|
26/03/2024
|
|
005368667
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
384
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/68-A
(BHALIWADA)
|
1737003013NRG24290120241004257
|
29/01/2024
|
Sumarvati
|
1737003013WL044471
|
Sumarvati
|
480661
|
|
579
|
579
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sumarvati
|
STATE BANK OF INDIA(508548)
|
|
385
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/34
(PATAN)
|
1737003000NRG24290120241005154
|
29/01/2024
|
Sushila
|
1737003WL044495
|
Sushila
|
480661
|
|
800
|
800
|
Processed
|
26/03/2024
|
|
005368667
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
386
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-004/72
(PATAN)
|
1737003000NRG24290120241005132
|
29/01/2024
|
Musso bai
|
1737003WL044494
|
Musso bai
|
480661
|
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005368667
|
|
Mussobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/33
(ROOPDAUNMAL)
|
1737003069NRG24290120241005503
|
29/01/2024
|
subeeta bai
|
1737003069WL044504
|
subeeta bai
|
480661
|
|
950
|
950
|
Processed
|
26/03/2024
|
|
005368667
|
|
subeetabai
|
STATE BANK OF INDIA(508548)
|
|
388
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/51
(ROOPDAUNMAL)
|
1737003069NRG24290120241005506
|
29/01/2024
|
Shivkumar
|
1737003069WL044504
|
Shivkumar
|
480661
|
|
950
|
950
|
Processed
|
26/03/2024
|
|
005368667
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
389
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/63
(ROOPDAUNMAL)
|
1737003069NRG24290120241005508
|
29/01/2024
|
shanti bai
|
1737003069WL044504
|
shanti bai
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/76
(ROOPDAUNMAL)
|
1737003069NRG24290120241005509
|
29/01/2024
|
sanjay
|
1737003069WL044504
|
sanjay
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
391
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/95
(ROOPDAUNMAL)
|
1737003069NRG24290120241005514
|
29/01/2024
|
Prabha bai
|
1737003069WL044504
|
Prabha bai
|
480661
|
|
950
|
950
|
Processed
|
26/03/2024
|
|
005368667
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
392
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/113
(ROOPDAUNMAL)
|
1737003069NRG24290120241005517
|
29/01/2024
|
Jhanak singh
|
1737003069WL044504
|
Jhanak singh
|
480661
|
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005368667
|
|
Jhanaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/114
(ROOPDAUNMAL)
|
1737003069NRG24290120241005518
|
29/01/2024
|
chandra Maravi
|
1737003069WL044504
|
chandra Maravi
|
480661
|
|
950
|
950
|
Processed
|
26/03/2024
|
|
005368667
|
|
chandraMaravi
|
STATE BANK OF INDIA(508548)
|
|
394
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/119
(ROOPDAUNMAL)
|
1737003069NRG24290120241005519
|
29/01/2024
|
rooplal
|
1737003069WL044504
|
rooplal
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
395
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/123
(ROOPDAUNMAL)
|
1737003069NRG24290120241005522
|
29/01/2024
|
rameshwar
|
1737003069WL044504
|
rameshwar
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
396
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/36
(ROOPDAUNMAL)
|
1737003069NRG24290120241005526
|
29/01/2024
|
BEDBATI BAI
|
1737003069WL044504
|
BEDBATI BAI
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
BEDBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/53
(ROOPDAUNMAL)
|
1737003069NRG24290120241005530
|
29/01/2024
|
Mena bai
|
1737003069WL044504
|
Mena bai
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
Menabai
|
STATE BANK OF INDIA(508548)
|
|
398
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/55
(ROOPDAUNMAL)
|
1737003069NRG24290120241005531
|
29/01/2024
|
Govind
|
1737003069WL044504
|
Govind
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/73
(ROOPDAUNMAL)
|
1737003069NRG24290120241005535
|
29/01/2024
|
Ramprasad
|
1737003069WL044504
|
Ramprasad
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
400
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/78
(ROOPDAUNMAL)
|
1737003069NRG24290120241005537
|
29/01/2024
|
sukhchain
|
1737003069WL044504
|
sukhchain
|
480661
|
|
950
|
950
|
Processed
|
26/03/2024
|
|
005368667
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
401
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/96
(ROOPDAUNMAL)
|
1737003069NRG24290120241005539
|
29/01/2024
|
raghunath
|
1737003069WL044504
|
raghunath
|
480661
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005368667
|
|
raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24712
|
24712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336725
|
336725
|
|
|
|
|
|
|
|