|
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-37-003-029-003/90-A
(PALHERA)
|
1737003000NRG24040320241288128
|
04/03/2024
|
SEEMA NARTE
|
1737003WL053239
|
SEEMA NARTE
|
00152
|
HDFC0002713
|
190
|
190
|
Processed
|
24/04/2024
|
|
475998821
|
|
SEEMANARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/107
(PALHERA)
|
1737003000NRG24040320241288081
|
04/03/2024
|
amar lal warkade
|
1737003WL053239
|
amar lal warkade
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
amarlalwarkade
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/107-B
(PALHERA)
|
1737003000NRG24040320241288082
|
04/03/2024
|
kavita warkade
|
1737003WL053239
|
kavita warkade
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
kavitawarkade
|
CANARA BANK(508532)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/15-B
(PALHERA)
|
1737003000NRG24040320241288084
|
04/03/2024
|
rukmaninarkam markam
|
1737003WL053239
|
rukmaninarkam markam
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
rukmaninarkammarkam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/199
(PALHERA)
|
1737003000NRG24040320241288086
|
04/03/2024
|
mamta
|
1737003WL053239
|
mamta
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/199-B
(PALHERA)
|
1737003000NRG24040320241288088
|
04/03/2024
|
Rajkumar uikey
|
1737003WL053239
|
Rajkumar uikey
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
Rajkumaruikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/203
(PALHERA)
|
1737003000NRG24040320241288089
|
04/03/2024
|
laxmi bai
|
1737003WL053239
|
laxmi bai
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/207
(PALHERA)
|
1737003000NRG24040320241288091
|
04/03/2024
|
GOUTAM SINGH
|
1737003WL053239
|
GOUTAM SINGH
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
GOUTAMSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/207
(PALHERA)
|
1737003000NRG24040320241288090
|
04/03/2024
|
GOUTAM SINGH
|
1737003WL053239
|
GOUTAM SINGH
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
GOUTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/219
(PALHERA)
|
1737003000NRG24040320241288094
|
04/03/2024
|
RAJKUMARI PARTE
|
1737003WL053239
|
RAJKUMARI PARTE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
RAJKUMARIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/221
(PALHERA)
|
1737003000NRG24040320241288095
|
04/03/2024
|
PARMU DHURVAY
|
1737003WL053239
|
PARMU DHURVAY
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
PARMUDHURVAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/225-A
(PALHERA)
|
1737003000NRG24040320241288097
|
04/03/2024
|
DASODA PANDRE
|
1737003WL053239
|
DASODA PANDRE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
DASODAPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/225-A
(PALHERA)
|
1737003000NRG24040320241288096
|
04/03/2024
|
GANESH PRASAD PANDRE
|
1737003WL053239
|
GANESH PRASAD PANDRE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
GANESHPRASADPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/227
(PALHERA)
|
1737003000NRG24040320241288098
|
04/03/2024
|
HAJARI PARTE
|
1737003WL053239
|
HAJARI PARTE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
HAJARIPARTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/230
(PALHERA)
|
1737003000NRG24040320241288099
|
04/03/2024
|
TULSA BAI DHURVE
|
1737003WL053239
|
TULSA BAI DHURVE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
TULSABAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/232
(PALHERA)
|
1737003000NRG24040320241288100
|
04/03/2024
|
SONAM HAJARI LAL PARTE
|
1737003WL053239
|
SONAM HAJARI LAL PARTE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
SONAMHAJARILALPARTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/233
(PALHERA)
|
1737003000NRG24040320241288102
|
04/03/2024
|
RAMWATI PARTE
|
1737003WL053239
|
RAMWATI PARTE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
RAMWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/233
(PALHERA)
|
1737003000NRG24040320241288101
|
04/03/2024
|
RAMWATI PARTE
|
1737003WL053239
|
RAMWATI PARTE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
RAMWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/242-A
(PALHERA)
|
1737003000NRG24040320241288106
|
04/03/2024
|
DHANOTI BAI PARTE
|
1737003WL053239
|
DHANOTI BAI PARTE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
DHANOTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/28
(PALHERA)
|
1737003000NRG24040320241288107
|
04/03/2024
|
gyani lal pandre
|
1737003WL053239
|
gyani lal pandre
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
gyanilalpandre
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/46-A
(PALHERA)
|
1737003000NRG24040320241288109
|
04/03/2024
|
JHIKIYA BAI
|
1737003WL053239
|
JHIKIYA BAI
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
JHIKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/46-D
(PALHERA)
|
1737003000NRG24040320241288110
|
04/03/2024
|
DENI RAMLAL KULASTE
|
1737003WL053239
|
DENI RAMLAL KULASTE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
DENIRAMLALKULASTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/49
(PALHERA)
|
1737003000NRG24040320241288112
|
04/03/2024
|
Dasrath maravi
|
1737003WL053239
|
Dasrath maravi
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
Dasrathmaravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/49
(PALHERA)
|
1737003000NRG24040320241288111
|
04/03/2024
|
dasrath maravi
|
1737003WL053239
|
dasrath maravi
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
dasrathmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/51
(PALHERA)
|
1737003000NRG24040320241288113
|
04/03/2024
|
HARIRAM KAKODIYA
|
1737003WL053239
|
HARIRAM KAKODIYA
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
HARIRAMKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/51
(PALHERA)
|
1737003000NRG24040320241288114
|
04/03/2024
|
MUNNI BAI KAKODIYA
|
1737003WL053239
|
MUNNI BAI KAKODIYA
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
MUNNIBAIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/51-A
(PALHERA)
|
1737003000NRG24040320241288116
|
04/03/2024
|
SANDHYA KAKODIYA
|
1737003WL053239
|
SANDHYA KAKODIYA
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
SANDHYAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/65-A
(PALHERA)
|
1737003000NRG24040320241288117
|
04/03/2024
|
TULSIYA CHHANRMANU LAL VISWKA
|
1737003WL053239
|
TULSIYA CHHANRMANU LAL VISWKA
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
TULSIYACHHANRMANULALVISWKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/74
(PALHERA)
|
1737003000NRG24040320241288120
|
04/03/2024
|
SUKARTI WARKADE
|
1737003WL053239
|
SUKARTI WARKADE
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
SUKARTIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/78-A
(PALHERA)
|
1737003000NRG24040320241288122
|
04/03/2024
|
SHUBHADRA BAI SAROTE
|
1737003WL053239
|
SHUBHADRA BAI SAROTE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
SHUBHADRABAISAROTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/80
(PALHERA)
|
1737003000NRG24040320241288123
|
04/03/2024
|
anilal
|
1737003WL053239
|
anilal
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
anilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/80-B
(PALHERA)
|
1737003000NRG24040320241288125
|
04/03/2024
|
SANT LAL TEKAM
|
1737003WL053239
|
SANT LAL TEKAM
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
SANTLALTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/80-B
(PALHERA)
|
1737003000NRG24040320241288124
|
04/03/2024
|
SANT LAL TEKAM
|
1737003WL053239
|
SANT LAL TEKAM
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
SANTLALTEKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/82
(PALHERA)
|
1737003000NRG24040320241288126
|
04/03/2024
|
AJAY DHURVE
|
1737003WL053239
|
AJAY DHURVE
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
AJAYDHURVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/83-B
(PALHERA)
|
1737003000NRG24040320241288127
|
04/03/2024
|
AMOL MARKAM
|
1737003WL053239
|
AMOL MARKAM
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
AMOLMARKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/100
(PALHERA)
|
1737003000NRG24040320241288165
|
04/03/2024
|
parwati yadav
|
1737003WL053241
|
parwati yadav
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
parwatiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/106
(PALHERA)
|
1737003000NRG24040320241288168
|
04/03/2024
|
BAIJANTI BHAGDIYA
|
1737003WL053241
|
BAIJANTI BHAGDIYA
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
BAIJANTIBHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/109
(PALHERA)
|
1737003000NRG24040320241288169
|
04/03/2024
|
JAMANA BAI YADAV
|
1737003WL053241
|
JAMANA BAI YADAV
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
JAMANABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/109-A
(PALHERA)
|
1737003000NRG24040320241288171
|
04/03/2024
|
SAROJ YADAV
|
1737003WL053241
|
SAROJ YADAV
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/109-A
(PALHERA)
|
1737003000NRG24040320241288170
|
04/03/2024
|
SAROJ YADAV
|
1737003WL053241
|
SAROJ YADAV
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
SAROJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/110-A
(PALHERA)
|
1737003000NRG24040320241288173
|
04/03/2024
|
RANJITA YADAV
|
1737003WL053241
|
RANJITA YADAV
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
RANJITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/110-A
(PALHERA)
|
1737003000NRG24040320241288172
|
04/03/2024
|
RANJITA YADAV
|
1737003WL053241
|
RANJITA YADAV
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
RANJITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/123
(PALHERA)
|
1737003000NRG24040320241288176
|
04/03/2024
|
sanjay
|
1737003WL053241
|
sanjay
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/123
(PALHERA)
|
1737003000NRG24040320241288175
|
04/03/2024
|
sanjay
|
1737003WL053241
|
sanjay
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
sanjay
|
INDUSIND BANK(607189)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/123-A
(PALHERA)
|
1737003000NRG24040320241288177
|
04/03/2024
|
ramdyal
|
1737003WL053241
|
ramdyal
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/123-B
(PALHERA)
|
1737003000NRG24040320241288178
|
04/03/2024
|
PRADOSH KUMAR YADAV
|
1737003WL053241
|
PRADOSH KUMAR YADAV
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
PRADOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/57
(PALHERA)
|
1737003000NRG24040320241288183
|
04/03/2024
|
satish
|
1737003WL053241
|
satish
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
satish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/69
(PALHERA)
|
1737003000NRG24040320241288184
|
04/03/2024
|
DELAN SINGH YADAV
|
1737003WL053241
|
DELAN SINGH YADAV
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
DELANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/74
(PALHERA)
|
1737003000NRG24040320241288186
|
04/03/2024
|
JAYPAL PANDRE
|
1737003WL053241
|
JAYPAL PANDRE
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
JAYPALPANDRE
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/77
(PALHERA)
|
1737003000NRG24040320241288188
|
04/03/2024
|
amol
|
1737003WL053241
|
amol
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/83
(PALHERA)
|
1737003000NRG24040320241288191
|
04/03/2024
|
NANDU LAL KATIYA
|
1737003WL053241
|
NANDU LAL KATIYA
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
NANDULALKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/85
(PALHERA)
|
1737003000NRG24040320241288193
|
04/03/2024
|
KRISHANA BAI MARKAM
|
1737003WL053241
|
KRISHANA BAI MARKAM
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
KRISHANABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/85
(PALHERA)
|
1737003000NRG24040320241288192
|
04/03/2024
|
RAMAN MARKAM
|
1737003WL053241
|
RAMAN MARKAM
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
RAMANMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/88
(PALHERA)
|
1737003000NRG24040320241288196
|
04/03/2024
|
RANIYA BAI INWATI
|
1737003WL053241
|
RANIYA BAI INWATI
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
RANIYABAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/88-A
(PALHERA)
|
1737003000NRG24040320241288197
|
04/03/2024
|
manish
|
1737003WL053241
|
manish
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/95
(PALHERA)
|
1737003000NRG24040320241288202
|
04/03/2024
|
BALAM SINGH BHAGDIYA
|
1737003WL053241
|
BALAM SINGH BHAGDIYA
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
BALAMSINGHBHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/97
(PALHERA)
|
1737003000NRG24040320241288203
|
04/03/2024
|
mukesh kumar yadav
|
1737003WL053241
|
mukesh kumar yadav
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
mukeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/99-A
(PALHERA)
|
1737003000NRG24040320241288207
|
04/03/2024
|
MANSINGH BHAGADIYA
|
1737003WL053241
|
MANSINGH BHAGADIYA
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
MANSINGHBHAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/99-A
(PALHERA)
|
1737003000NRG24040320241288206
|
04/03/2024
|
MANSINGH BHAGADIYA
|
1737003WL053241
|
MANSINGH BHAGADIYA
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
MANSINGHBHAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/156
(ANAKWADA)
|
1737003000NRG24040320241289513
|
04/03/2024
|
Chetram
|
1737003WL053284
|
Chetram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/188
(ANAKWADA)
|
1737003000NRG24040320241289514
|
04/03/2024
|
ASHA BAIMARKAM
|
1737003WL053284
|
ASHA BAIMARKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
ASHABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/195
(ANAKWADA)
|
1737003000NRG24040320241289515
|
04/03/2024
|
sitaram
|
1737003WL053284
|
sitaram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/197
(ANAKWADA)
|
1737003000NRG24040320241289516
|
04/03/2024
|
sanjay
|
1737003WL053284
|
sanjay
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/197
(ANAKWADA)
|
1737003000NRG24040320241289517
|
04/03/2024
|
savita
|
1737003WL053284
|
savita
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/198
(ANAKWADA)
|
1737003000NRG24040320241289518
|
04/03/2024
|
bisan lal
|
1737003WL053284
|
bisan lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
bisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/198
(ANAKWADA)
|
1737003000NRG24040320241289519
|
04/03/2024
|
sushila
|
1737003WL053284
|
sushila
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/208
(ANAKWADA)
|
1737003000NRG24040320241289520
|
04/03/2024
|
Vipatlal
|
1737003WL053284
|
Vipatlal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
Vipatlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/63
(ANAKWADA)
|
1737003000NRG24040320241289521
|
04/03/2024
|
SUSHMI BAI
|
1737003WL053284
|
SUSHMI BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
SUSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/7-A
(ANAKWADA)
|
1737003000NRG24040320241289522
|
04/03/2024
|
Dheram Singh
|
1737003WL053284
|
Dheram Singh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
DheramSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/94
(ANAKWADA)
|
1737003000NRG24040320241289523
|
04/03/2024
|
Jamuna bai
|
1737003WL053284
|
Jamuna bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/81
(MANEGAON)
|
1737003000NRG24040320241289524
|
04/03/2024
|
jaypal
|
1737003WL053285
|
jaypal
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/81
(MANEGAON)
|
1737003000NRG24040320241289525
|
04/03/2024
|
JAYPAL SINGH PARTE
|
1737003WL053285
|
JAYPAL SINGH PARTE
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
JAYPALSINGHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/81
(MANEGAON)
|
1737003000NRG24040320241289527
|
04/03/2024
|
SIYAVATI PARTE
|
1737003WL053285
|
SIYAVATI PARTE
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
SIYAVATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/81
(MANEGAON)
|
1737003000NRG24040320241289526
|
04/03/2024
|
SIYAVATI PARTE
|
1737003WL053285
|
SIYAVATI PARTE
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
SIYAVATIPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/81-A
(MANEGAON)
|
1737003000NRG24040320241289529
|
04/03/2024
|
BHIKARI LAL PARTE
|
1737003WL053285
|
BHIKARI LAL PARTE
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
BHIKARILALPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/81-A
(MANEGAON)
|
1737003000NRG24040320241289528
|
04/03/2024
|
BHIKARI LAL PARTE
|
1737003WL053285
|
BHIKARI LAL PARTE
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
BHIKARILALPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/118
(MANEGAON)
|
1737003000NRG24040320241289533
|
04/03/2024
|
anju
|
1737003WL053286
|
anju
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/172
(MANEGAON)
|
1737003000NRG24040320241289534
|
04/03/2024
|
Dujiya
|
1737003WL053286
|
Dujiya
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
Dujiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/207
(MANEGAON)
|
1737003000NRG24040320241289536
|
04/03/2024
|
punaram
|
1737003WL053286
|
punaram
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/209
(MANEGAON)
|
1737003000NRG24040320241289538
|
04/03/2024
|
SHIVNANDAM DURAKSINGH WARAKDE
|
1737003WL053286
|
SHIVNANDAM DURAKSINGH WARAKDE
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
SHIVNANDAMDURAKSINGHWARAKDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/210
(MANEGAON)
|
1737003000NRG24040320241289542
|
04/03/2024
|
Bakhatiya
|
1737003WL053286
|
Bakhatiya
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
Bakhatiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/210
(MANEGAON)
|
1737003000NRG24040320241289541
|
04/03/2024
|
JIVAN UIKEY
|
1737003WL053286
|
JIVAN UIKEY
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
JIVANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/37-D
(MOHGAON)
|
1737003000NRG24040320241289643
|
04/03/2024
|
Ravindra
|
1737003WL053290
|
Ravindra
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/54-A
(MOHGAON)
|
1737003000NRG24040320241289646
|
04/03/2024
|
BAIJANTI
|
1737003WL053290
|
BAIJANTI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/54-A
(MOHGAON)
|
1737003000NRG24040320241289645
|
04/03/2024
|
Sanjay
|
1737003WL053290
|
Sanjay
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/56
(MOHGAON)
|
1737003000NRG24040320241289648
|
04/03/2024
|
RAJU BAGHEL
|
1737003WL053290
|
RAJU BAGHEL
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
RAJUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/56-A
(MOHGAON)
|
1737003000NRG24040320241289649
|
04/03/2024
|
Anita
|
1737003WL053290
|
Anita
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/56-A
(MOHGAON)
|
1737003000NRG24040320241289650
|
04/03/2024
|
Rahul das
|
1737003WL053290
|
Rahul das
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
Rahuldas
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-004/62-A
(MOHGAON)
|
1737003000NRG24040320241289651
|
04/03/2024
|
Aashish
|
1737003WL053290
|
Aashish
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
Aashish
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/119
(SALHEPANI)
|
1737003072NRG24040320241289460
|
04/03/2024
|
Anita Bai
|
1737003072WL053283
|
Anita Bai
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/119
(SALHEPANI)
|
1737003072NRG24040320241289459
|
04/03/2024
|
Bablu
|
1737003072WL053283
|
Bablu
|
00415
|
SBIN0002850
|
210
|
210
|
Rejected
|
24/04/2024
|
|
475998821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/148
(SALHEPANI)
|
1737003072NRG24040320241289462
|
04/03/2024
|
Chabbi Lal
|
1737003072WL053283
|
Chabbi Lal
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
24/04/2024
|
|
475998821
|
|
ChabbiLal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/149
(SALHEPANI)
|
1737003072NRG24040320241289464
|
04/03/2024
|
Ganesi Bai
|
1737003072WL053283
|
Ganesi Bai
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
24/04/2024
|
|
475998821
|
|
GanesiBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/149
(SALHEPANI)
|
1737003072NRG24040320241289463
|
04/03/2024
|
Ratan Lal
|
1737003072WL053283
|
Ratan Lal
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
24/04/2024
|
|
475998821
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/165
(SALHEPANI)
|
1737003072NRG24040320241289465
|
04/03/2024
|
Permbati
|
1737003072WL053283
|
Permbati
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
24/04/2024
|
|
475998821
|
|
Permbati
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/182
(SALHEPANI)
|
1737003072NRG24040320241289467
|
04/03/2024
|
Kamalrani
|
1737003072WL053283
|
Kamalrani
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
24/04/2024
|
|
475998821
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/182
(SALHEPANI)
|
1737003072NRG24040320241289466
|
04/03/2024
|
kamliya
|
1737003072WL053283
|
kamliya
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
24/04/2024
|
|
475998821
|
|
kamliya
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/210
(SALHEPANI)
|
1737003072NRG24040320241289468
|
04/03/2024
|
Anndi
|
1737003072WL053283
|
Anndi
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
24/04/2024
|
|
475998821
|
|
Anndi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/219
(SALHEPANI)
|
1737003072NRG24040320241289469
|
04/03/2024
|
Anjna Maravi
|
1737003072WL053283
|
Anjna Maravi
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
24/04/2024
|
|
475998821
|
|
AnjnaMaravi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/231-A
(SALHEPANI)
|
1737003072NRG24040320241289470
|
04/03/2024
|
Patto Bai
|
1737003072WL053283
|
Patto Bai
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
PattoBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/231-A
(SALHEPANI)
|
1737003072NRG24040320241289471
|
04/03/2024
|
Rambati Bai
|
1737003072WL053283
|
Rambati Bai
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/25
(SALHEPANI)
|
1737003072NRG24040320241289472
|
04/03/2024
|
Ramota Bai
|
1737003072WL053283
|
Ramota Bai
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
24/04/2024
|
|
475998821
|
|
RamotaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/260
(SALHEPANI)
|
1737003072NRG24040320241289475
|
04/03/2024
|
Buddoo lal
|
1737003072WL053283
|
Buddoo lal
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Buddoolal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/260
(SALHEPANI)
|
1737003072NRG24040320241289476
|
04/03/2024
|
Sabita
|
1737003072WL053283
|
Sabita
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Sabita
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/261
(SALHEPANI)
|
1737003072NRG24040320241289477
|
04/03/2024
|
Durg singh
|
1737003072WL053283
|
Durg singh
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Durgsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/28
(SALHEPANI)
|
1737003072NRG24040320241289478
|
04/03/2024
|
acche lal bhagdiya
|
1737003072WL053283
|
acche lal bhagdiya
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
acchelalbhagdiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/288
(SALHEPANI)
|
1737003072NRG24040320241289480
|
04/03/2024
|
Koushalya bai
|
1737003072WL053283
|
Koushalya bai
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/288
(SALHEPANI)
|
1737003072NRG24040320241289479
|
04/03/2024
|
peshram
|
1737003072WL053283
|
peshram
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
peshram
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/3
(SALHEPANI)
|
1737003072NRG24040320241289482
|
04/03/2024
|
Harchatiya bai
|
1737003072WL053283
|
Harchatiya bai
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
Harchatiyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/3
(SALHEPANI)
|
1737003072NRG24040320241289481
|
04/03/2024
|
Surash kumar
|
1737003072WL053283
|
Surash kumar
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
24/04/2024
|
|
475998821
|
|
Surashkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/3-A
(SALHEPANI)
|
1737003072NRG24040320241289483
|
04/03/2024
|
Prem Lal
|
1737003072WL053283
|
Prem Lal
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
PremLal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/30
(SALHEPANI)
|
1737003072NRG24040320241289484
|
04/03/2024
|
swame lal
|
1737003072WL053283
|
swame lal
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
swamelal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/301
(SALHEPANI)
|
1737003072NRG24040320241289485
|
04/03/2024
|
Ravi Lal
|
1737003072WL053283
|
Ravi Lal
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
RaviLal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/44
(SALHEPANI)
|
1737003072NRG24040320241289486
|
04/03/2024
|
Subadh
|
1737003072WL053283
|
Subadh
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Subadh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/44
(SALHEPANI)
|
1737003072NRG24040320241289487
|
04/03/2024
|
Sunita Bai
|
1737003072WL053283
|
Sunita Bai
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/555
(SALHEPANI)
|
1737003072NRG24040320241289490
|
04/03/2024
|
Sukhdeb
|
1737003072WL053283
|
Sukhdeb
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Sukhdeb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/56
(SALHEPANI)
|
1737003072NRG24040320241289491
|
04/03/2024
|
viptulal
|
1737003072WL053283
|
viptulal
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
24/04/2024
|
|
475998821
|
|
viptulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/561
(SALHEPANI)
|
1737003072NRG24040320241289492
|
04/03/2024
|
Gend lal
|
1737003072WL053283
|
Gend lal
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/561
(SALHEPANI)
|
1737003072NRG24040320241289493
|
04/03/2024
|
Kamla bai
|
1737003072WL053283
|
Kamla bai
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/570-A
(SALHEPANI)
|
1737003072NRG24040320241289494
|
04/03/2024
|
Malti
|
1737003072WL053283
|
Malti
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
24/04/2024
|
|
475998821
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/578
(SALHEPANI)
|
1737003072NRG24040320241289495
|
04/03/2024
|
Jhameya Bai
|
1737003072WL053283
|
Jhameya Bai
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
24/04/2024
|
|
475998821
|
|
JhameyaBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/579
(SALHEPANI)
|
1737003072NRG24040320241289496
|
04/03/2024
|
Bijaynti
|
1737003072WL053283
|
Bijaynti
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Bijaynti
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/585
(SALHEPANI)
|
1737003072NRG24040320241289497
|
04/03/2024
|
Gyaprsad
|
1737003072WL053283
|
Gyaprsad
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Gyaprsad
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/585
(SALHEPANI)
|
1737003072NRG24040320241289498
|
04/03/2024
|
Tara Bai
|
1737003072WL053283
|
Tara Bai
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
TaraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/65
(SALHEPANI)
|
1737003072NRG24040320241289500
|
04/03/2024
|
JOYTI YADAV
|
1737003072WL053283
|
JOYTI YADAV
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
JOYTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/65
(SALHEPANI)
|
1737003072NRG24040320241289499
|
04/03/2024
|
Rajnee
|
1737003072WL053283
|
Rajnee
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/66
(SALHEPANI)
|
1737003072NRG24040320241289501
|
04/03/2024
|
Santosh
|
1737003072WL053283
|
Santosh
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/674
(SALHEPANI)
|
1737003072NRG24040320241289505
|
04/03/2024
|
Kallu Bai
|
1737003072WL053283
|
Kallu Bai
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
KalluBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/674
(SALHEPANI)
|
1737003072NRG24040320241289503
|
04/03/2024
|
Lakan Lal
|
1737003072WL053283
|
Lakan Lal
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
LakanLal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/674
(SALHEPANI)
|
1737003072NRG24040320241289504
|
04/03/2024
|
Rampyari
|
1737003072WL053283
|
Rampyari
|
00415
|
SBIN0002850
|
210
|
210
|
Processed
|
24/04/2024
|
|
475998821
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/73
(SALHEPANI)
|
1737003072NRG24040320241289506
|
04/03/2024
|
Bhugiya
|
1737003072WL053283
|
Bhugiya
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Bhugiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/73
(SALHEPANI)
|
1737003072NRG24040320241289507
|
04/03/2024
|
Channu Lal
|
1737003072WL053283
|
Channu Lal
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
ChannuLal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/73-A
(SALHEPANI)
|
1737003072NRG24040320241289508
|
04/03/2024
|
Shimala Bai Warkade
|
1737003072WL053283
|
Shimala Bai Warkade
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
ShimalaBaiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/81
(SALHEPANI)
|
1737003072NRG24040320241289509
|
04/03/2024
|
Kamlesh
|
1737003072WL053283
|
Kamlesh
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/81
(SALHEPANI)
|
1737003072NRG24040320241289510
|
04/03/2024
|
Tarachand
|
1737003072WL053283
|
Tarachand
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/83
(SALHEPANI)
|
1737003072NRG24040320241289511
|
04/03/2024
|
GANEAH YADAV
|
1737003072WL053283
|
GANEAH YADAV
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
GANEAHYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/102
(SALHEPANI)
|
1737003000NRG24040320241289543
|
04/03/2024
|
Kosliya bai
|
1737003WL053287
|
Kosliya bai
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
Kosliyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/19
(SALHEPANI)
|
1737003000NRG24040320241289546
|
04/03/2024
|
Sabtri
|
1737003WL053287
|
Sabtri
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
Sabtri
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/566-A
(SALHEPANI)
|
1737003000NRG24040320241289547
|
04/03/2024
|
Pancham Lal
|
1737003WL053287
|
Pancham Lal
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
PanchamLal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/566-A
(SALHEPANI)
|
1737003000NRG24040320241289548
|
04/03/2024
|
Sudama Bai
|
1737003WL053287
|
Sudama Bai
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
24/04/2024
|
|
475998821
|
|
SudamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/70
(SALHEPANI)
|
1737003000NRG24040320241289549
|
04/03/2024
|
Prhlad
|
1737003WL053287
|
Prhlad
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
24/04/2024
|
|
475998821
|
|
Prhlad
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/704
(SALHEPANI)
|
1737003000NRG24040320241289550
|
04/03/2024
|
Suman Yadav
|
1737003WL053287
|
Suman Yadav
|
00415
|
SBIN0002850
|
840
|
840
|
Rejected
|
24/04/2024
|
|
475998821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/713
(SALHEPANI)
|
1737003000NRG24040320241289552
|
04/03/2024
|
Sateela Bai
|
1737003WL053287
|
Sateela Bai
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
SateelaBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/95
(SALHEPANI)
|
1737003000NRG24040320241289553
|
04/03/2024
|
Kemchand
|
1737003WL053287
|
Kemchand
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
Kemchand
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/95
(SALHEPANI)
|
1737003000NRG24040320241289554
|
04/03/2024
|
Rajkali
|
1737003WL053287
|
Rajkali
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145220
|
145220
|
|
|
|
|
|
|
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/100
(PALHERA)
|
1737003000NRG24040320241288166
|
04/03/2024
|
Sandhyabai yadav
|
1737003WL053241
|
Sandhyabai yadav
|
00415
|
SBIN0002876
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
Sandhyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/239
(PALHERA)
|
1737003000NRG24040320241288105
|
04/03/2024
|
Veerendra Kumar Kulaste
|
1737003WL053239
|
Veerendra Kumar Kulaste
|
00462
|
UCBA0003083
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
VeerendraKumarKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/239
(PALHERA)
|
1737003000NRG24040320241288104
|
04/03/2024
|
Veerendra Kumar Kulaste
|
1737003WL053239
|
Veerendra Kumar Kulaste
|
00462
|
UCBA0003083
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
VeerendraKumarKulaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/21
(PALHERA)
|
1737003000NRG24040320241288093
|
04/03/2024
|
VINEETA KUNJAM
|
1737003WL053239
|
VINEETA KUNJAM
|
00468
|
UBIN0541915
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
VINEETAKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/21
(PALHERA)
|
1737003000NRG24040320241288092
|
04/03/2024
|
VINEETA KUNJAM
|
1737003WL053239
|
VINEETA KUNJAM
|
00468
|
UBIN0541915
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
VINEETAKUNJAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/239
(PALHERA)
|
1737003000NRG24040320241288103
|
04/03/2024
|
DEVENDRA KUMAR KULASTE
|
1737003WL053239
|
DEVENDRA KUMAR KULASTE
|
00468
|
UBIN0541915
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
DEVENDRAKUMARKULASTE
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/251-B
(SALHEPANI)
|
1737003072NRG24040320241289473
|
04/03/2024
|
Sant Kumar maravi
|
1737003072WL053283
|
Sant Kumar maravi
|
00468
|
UBIN0541915
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
SantKumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/251-C
(SALHEPANI)
|
1737003072NRG24040320241289474
|
04/03/2024
|
Rekha
|
1737003072WL053283
|
Rekha
|
00468
|
UBIN0541915
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/554
(SALHEPANI)
|
1737003072NRG24040320241289488
|
04/03/2024
|
Yashoda Bai Vishwakarma
|
1737003072WL053283
|
Yashoda Bai Vishwakarma
|
00468
|
UBIN0541915
|
630
|
630
|
Processed
|
24/04/2024
|
|
475998821
|
|
YashodaBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/138
(SALHEPANI)
|
1737003072NRG24040320241289461
|
04/03/2024
|
Maleya bai
|
1737003072WL053283
|
Maleya bai
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
24/04/2024
|
|
475998821
|
|
Maleyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/66-C
(SALHEPANI)
|
1737003072NRG24040320241289502
|
04/03/2024
|
santosi
|
1737003072WL053283
|
santosi
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475998821
|
|
santosi
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/713
(SALHEPANI)
|
1737003000NRG24040320241289551
|
04/03/2024
|
Anil Yadav
|
1737003WL053287
|
Anil Yadav
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
24/04/2024
|
|
475998821
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/49
(MOHGAON)
|
1737003000NRG24040320241289644
|
04/03/2024
|
Mahendra Singh Pandre
|
1737003WL053290
|
Mahendra Singh Pandre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
MahendraSinghPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/555
(SALHEPANI)
|
1737003072NRG24040320241289489
|
04/03/2024
|
Lila Bai Yadav
|
1737003072WL053283
|
Lila Bai Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475998821
|
|
LilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/12
(PALHERA)
|
1737003000NRG24040320241288083
|
04/03/2024
|
bhadde lal dhurbey
|
1737003WL053239
|
bhadde lal dhurbey
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
bhaddelaldhurbey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/18
(PALHERA)
|
1737003000NRG24040320241288085
|
04/03/2024
|
shilkumari
|
1737003WL053239
|
shilkumari
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
shilkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/199-A
(PALHERA)
|
1737003000NRG24040320241288087
|
04/03/2024
|
TULASA BAI UIKEY
|
1737003WL053239
|
TULASA BAI UIKEY
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
TULASABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/28-A
(PALHERA)
|
1737003000NRG24040320241288108
|
04/03/2024
|
DASODA PANDRE
|
1737003WL053239
|
DASODA PANDRE
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
DASODAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/51
(PALHERA)
|
1737003000NRG24040320241288115
|
04/03/2024
|
DROPTI KAKODIYA
|
1737003WL053239
|
DROPTI KAKODIYA
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
DROPTIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/70
(PALHERA)
|
1737003000NRG24040320241288119
|
04/03/2024
|
ATAR LAL KULASTE
|
1737003WL053239
|
ATAR LAL KULASTE
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
ATARLALKULASTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/70
(PALHERA)
|
1737003000NRG24040320241288118
|
04/03/2024
|
ATAR LAL KULASTE
|
1737003WL053239
|
ATAR LAL KULASTE
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
ATARLALKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/75
(PALHERA)
|
1737003000NRG24040320241288121
|
04/03/2024
|
ANUP MARAVI
|
1737003WL053239
|
ANUP MARAVI
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
ANUPMARAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/101
(PALHERA)
|
1737003000NRG24040320241288167
|
04/03/2024
|
LALITA YADAV
|
1737003WL053241
|
LALITA YADAV
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
LALITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/113
(PALHERA)
|
1737003000NRG24040320241288174
|
04/03/2024
|
NIRSO BAI MARKAM
|
1737003WL053241
|
NIRSO BAI MARKAM
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
NIRSOBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/145
(PALHERA)
|
1737003000NRG24040320241288179
|
04/03/2024
|
komal bhagdiya
|
1737003WL053241
|
komal bhagdiya
|
00697
|
BKID0MG8047
|
570
|
570
|
Processed
|
24/04/2024
|
|
475998821
|
|
komalbhagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/156
(PALHERA)
|
1737003000NRG24040320241288180
|
04/03/2024
|
ANEETA YADAV
|
1737003WL053241
|
ANEETA YADAV
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
ANEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/185
(PALHERA)
|
1737003000NRG24040320241288181
|
04/03/2024
|
charan singh nareti
|
1737003WL053241
|
charan singh nareti
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
charansinghnareti
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/185
(PALHERA)
|
1737003000NRG24040320241288182
|
04/03/2024
|
savita bai
|
1737003WL053241
|
savita bai
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/72
(PALHERA)
|
1737003000NRG24040320241288185
|
04/03/2024
|
DHARAM BHAGDIYA
|
1737003WL053241
|
DHARAM BHAGDIYA
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
DHARAMBHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/74
(PALHERA)
|
1737003000NRG24040320241288187
|
04/03/2024
|
jaypal
|
1737003WL053241
|
jaypal
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/78
(PALHERA)
|
1737003000NRG24040320241288189
|
04/03/2024
|
SHYAMBATI NARETI
|
1737003WL053241
|
SHYAMBATI NARETI
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
SHYAMBATINARETI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/78
(PALHERA)
|
1737003000NRG24040320241288190
|
04/03/2024
|
SHYAMBATO
|
1737003WL053241
|
SHYAMBATO
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
SHYAMBATO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/86
(PALHERA)
|
1737003000NRG24040320241288195
|
04/03/2024
|
RAMIYA BHAGDIYA
|
1737003WL053241
|
RAMIYA BHAGDIYA
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
RAMIYABHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/86
(PALHERA)
|
1737003000NRG24040320241288194
|
04/03/2024
|
RAMIYA BHAGDIYA
|
1737003WL053241
|
RAMIYA BHAGDIYA
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
RAMIYABHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/90
(PALHERA)
|
1737003000NRG24040320241288198
|
04/03/2024
|
KUDIYA BAI BHAGDIYA
|
1737003WL053241
|
KUDIYA BAI BHAGDIYA
|
00697
|
BKID0MG8047
|
760
|
760
|
Processed
|
24/04/2024
|
|
475998821
|
|
KUDIYABAIBHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/91
(PALHERA)
|
1737003000NRG24040320241288199
|
04/03/2024
|
Pitam
|
1737003WL053241
|
Pitam
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
Pitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/94
(PALHERA)
|
1737003000NRG24040320241288201
|
04/03/2024
|
SURESH BHAGDIYA
|
1737003WL053241
|
SURESH BHAGDIYA
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
SURESHBHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/94
(PALHERA)
|
1737003000NRG24040320241288200
|
04/03/2024
|
SURESH BHAGDIYA
|
1737003WL053241
|
SURESH BHAGDIYA
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
SURESHBHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/97
(PALHERA)
|
1737003000NRG24040320241288204
|
04/03/2024
|
Maya bai yadav
|
1737003WL053241
|
Maya bai yadav
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
Mayabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-004/98
(PALHERA)
|
1737003000NRG24040320241288205
|
04/03/2024
|
Halki uikey
|
1737003WL053241
|
Halki uikey
|
00697
|
BKID0MG8047
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475998821
|
|
Halkiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/103
(SALHEPANI)
|
1737003000NRG24040320241289544
|
04/03/2024
|
Sashi Bai
|
1737003WL053287
|
Sashi Bai
|
00697
|
BKID0MG8047
|
840
|
840
|
Processed
|
24/04/2024
|
|
475998821
|
|
SashiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30290
|
30290
|
|
|
|
|
|
|
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/99
(MANEGAON)
|
1737003000NRG24040320241289531
|
04/03/2024
|
SEVWATI PARTE
|
1737003WL053285
|
SEVWATI PARTE
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
SEVWATIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/99
(MANEGAON)
|
1737003000NRG24040320241289530
|
04/03/2024
|
SEVWATI PARTE
|
1737003WL053285
|
SEVWATI PARTE
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
SEVWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/118
(MANEGAON)
|
1737003000NRG24040320241289532
|
04/03/2024
|
jamna bai
|
1737003WL053286
|
jamna bai
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/179
(MANEGAON)
|
1737003000NRG24040320241289535
|
04/03/2024
|
ASHBATI UIKEY
|
1737003WL053286
|
ASHBATI UIKEY
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
ASHBATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/207
(MANEGAON)
|
1737003000NRG24040320241289537
|
04/03/2024
|
MEMBATI WARKADE
|
1737003WL053286
|
MEMBATI WARKADE
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
MEMBATIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/209
(MANEGAON)
|
1737003000NRG24040320241289540
|
04/03/2024
|
RAMO BAI WARKADE
|
1737003WL053286
|
RAMO BAI WARKADE
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
RAMOBAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/209
(MANEGAON)
|
1737003000NRG24040320241289539
|
04/03/2024
|
RAMO BAI WARKADE
|
1737003WL053286
|
RAMO BAI WARKADE
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475998821
|
|
RAMOBAIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/119
(SALHEPANI)
|
1737003072NRG24040320241289458
|
04/03/2024
|
Juggo Bai
|
1737003072WL053283
|
Juggo Bai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
475998821
|
|
JuggoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-002/83-A
(SALHEPANI)
|
1737003072NRG24040320241289512
|
04/03/2024
|
Rajjo bai
|
1737003072WL053283
|
Rajjo bai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
475998821
|
|
Rajjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/56
(MOHGAON)
|
1737003000NRG24040320241289647
|
04/03/2024
|
Beera Bai
|
1737003WL053290
|
Beera Bai
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475998821
|
|
BeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198030
|
198030
|
|
|
|
|
|
|
|