|
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-37-003-009-002/272
(MEHTA)
|
1737003000NRG24200120240943745
|
20/01/2024
|
Duragesh Golhani
|
1737003WL042905
|
Duragesh Golhani
|
00045
|
BARB0MANDID
|
840
|
840
|
Processed
|
28/03/2024
|
|
038549685
|
|
DurageshGolhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/52
(DUNGARIYA)
|
1737003000NRG24200120240942028
|
20/01/2024
|
FOOLU YADAV
|
1737003WL042849
|
FOOLU YADAV
|
00089
|
CBIN0281788
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/105
(DUNGARIYA)
|
1737003000NRG24200120240944120
|
20/01/2024
|
Nandvati bai
|
1737003WL042913
|
Nandvati bai
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Nandvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/5-D
(PATAN)
|
1737003000NRG24190120240939024
|
20/01/2024
|
SAVITRI BAI MARKAM
|
1737003WL042769
|
SAVITRI BAI MARKAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SAVITRIBAIMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/117
(MEHTA)
|
1737003000NRG24200120240943704
|
20/01/2024
|
divki
|
1737003WL042905
|
divki
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
divki
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/118
(MEHTA)
|
1737003000NRG24200120240943705
|
20/01/2024
|
Prem bai
|
1737003WL042905
|
Prem bai
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/118
(MEHTA)
|
1737003000NRG24200120240943706
|
20/01/2024
|
SUKKO BAI
|
1737003WL042905
|
SUKKO BAI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/119-B
(MEHTA)
|
1737003000NRG24200120240943708
|
20/01/2024
|
ayodhya barman
|
1737003WL042905
|
ayodhya barman
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
ayodhyabarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/119-B
(MEHTA)
|
1737003000NRG24200120240943709
|
20/01/2024
|
Savitri
|
1737003WL042905
|
Savitri
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
28/03/2024
|
|
038549685
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/120
(MEHTA)
|
1737003000NRG24200120240943711
|
20/01/2024
|
JYOTI
|
1737003WL042905
|
JYOTI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/123-C
(MEHTA)
|
1737003000NRG24200120240943713
|
20/01/2024
|
Lokman
|
1737003WL042905
|
Lokman
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Lokman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/123-C
(MEHTA)
|
1737003000NRG24200120240943712
|
20/01/2024
|
siya
|
1737003WL042905
|
siya
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/13-A
(MEHTA)
|
1737003000NRG24200120240943714
|
20/01/2024
|
RAJENDRA
|
1737003WL042905
|
RAJENDRA
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/133
(MEHTA)
|
1737003000NRG24200120240943715
|
20/01/2024
|
ramkumar
|
1737003WL042905
|
ramkumar
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
28/03/2024
|
|
038549685
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/138
(MEHTA)
|
1737003000NRG24200120240943717
|
20/01/2024
|
VIJAY
|
1737003WL042905
|
VIJAY
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/153
(MEHTA)
|
1737003000NRG24200120240943722
|
20/01/2024
|
ram bai
|
1737003WL042905
|
ram bai
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
28/03/2024
|
|
038549685
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/170
(MEHTA)
|
1737003000NRG24200120240943724
|
20/01/2024
|
sarsvati
|
1737003WL042905
|
sarsvati
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/170-B
(MEHTA)
|
1737003000NRG24200120240943725
|
20/01/2024
|
Savitree
|
1737003WL042905
|
Savitree
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
28/03/2024
|
|
038549685
|
|
Savitree
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/179-A
(MEHTA)
|
1737003000NRG24200120240943727
|
20/01/2024
|
lila bai
|
1737003WL042905
|
lila bai
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/179-A
(MEHTA)
|
1737003000NRG24200120240943726
|
20/01/2024
|
TULARAM KUSHWAHA
|
1737003WL042905
|
TULARAM KUSHWAHA
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
TULARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/196
(MEHTA)
|
1737003000NRG24200120240943731
|
20/01/2024
|
NEETESH
|
1737003WL042905
|
NEETESH
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
28/03/2024
|
|
038549685
|
|
NEETESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/200-A
(MEHTA)
|
1737003000NRG24200120240943733
|
20/01/2024
|
Anjo
|
1737003WL042905
|
Anjo
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Anjo
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/200-A
(MEHTA)
|
1737003000NRG24200120240943734
|
20/01/2024
|
Suneel
|
1737003WL042905
|
Suneel
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Suneel
|
IDBI BANK(607095)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/202
(MEHTA)
|
1737003000NRG24200120240943735
|
20/01/2024
|
Rekaka
|
1737003WL042905
|
Rekaka
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rekaka
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/21
(MEHTA)
|
1737003000NRG24200120240943737
|
20/01/2024
|
CHOTI BAI
|
1737003WL042905
|
CHOTI BAI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/25
(MEHTA)
|
1737003000NRG24200120240943741
|
20/01/2024
|
BRANDA
|
1737003WL042905
|
BRANDA
|
00415
|
SBIN0002850
|
420
|
420
|
Processed
|
28/03/2024
|
|
038549685
|
|
BRANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/25-C
(MEHTA)
|
1737003000NRG24200120240943742
|
20/01/2024
|
Sarita Yadav
|
1737003WL042905
|
Sarita Yadav
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
SaritaYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/263-B
(MEHTA)
|
1737003000NRG24200120240943744
|
20/01/2024
|
baita
|
1737003WL042905
|
baita
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
baita
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/263-B
(MEHTA)
|
1737003000NRG24200120240943743
|
20/01/2024
|
pavan
|
1737003WL042905
|
pavan
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/286-A
(MEHTA)
|
1737003000NRG24200120240943746
|
20/01/2024
|
SACHIN
|
1737003WL042905
|
SACHIN
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/300-A
(MEHTA)
|
1737003000NRG24200120240943750
|
20/01/2024
|
janki bai
|
1737003WL042905
|
janki bai
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/318
(MEHTA)
|
1737003000NRG24200120240943751
|
20/01/2024
|
MEM BAI
|
1737003WL042905
|
MEM BAI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/32-A
(MEHTA)
|
1737003000NRG24200120240943752
|
20/01/2024
|
bhogchand yadav
|
1737003WL042905
|
bhogchand yadav
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
bhogchandyadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/336
(MEHTA)
|
1737003000NRG24200120240943754
|
20/01/2024
|
Ramesh kumar
|
1737003WL042905
|
Ramesh kumar
|
00415
|
SBIN0002850
|
840
|
840
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rameshkumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/345-A
(MEHTA)
|
1737003000NRG24200120240943755
|
20/01/2024
|
sandya
|
1737003WL042905
|
sandya
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
sandya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/420
(MEHTA)
|
1737003000NRG24200120240943762
|
20/01/2024
|
chotelal
|
1737003WL042905
|
chotelal
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/424
(MEHTA)
|
1737003000NRG24200120240943763
|
20/01/2024
|
SHAVITR BAI
|
1737003WL042905
|
SHAVITR BAI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
SHAVITRBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/47
(MEHTA)
|
1737003000NRG24200120240943768
|
20/01/2024
|
LAXMI BAI VARMAN
|
1737003WL042905
|
LAXMI BAI VARMAN
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
LAXMIBAIVARMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/68-B
(MEHTA)
|
1737003000NRG24200120240943771
|
20/01/2024
|
Rajkumari
|
1737003WL042905
|
Rajkumari
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/78
(MEHTA)
|
1737003000NRG24200120240943774
|
20/01/2024
|
BHAGVATI
|
1737003WL042905
|
BHAGVATI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/82-A
(MEHTA)
|
1737003000NRG24200120240943775
|
20/01/2024
|
OMTI
|
1737003WL042905
|
OMTI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
OMTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-010-001/110
(SARORA)
|
1737003000NRG24200120240941522
|
20/01/2024
|
Basant kumar
|
1737003WL042827
|
Basant kumar
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038549685
|
|
Basantkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-010-001/110-B
(SARORA)
|
1737003000NRG24200120240941523
|
20/01/2024
|
SHILA BAI GOLHANI
|
1737003WL042827
|
SHILA BAI GOLHANI
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038549685
|
|
SHILABAIGOLHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/10
(PATAN)
|
1737003000NRG24190120240938998
|
20/01/2024
|
Sukwati
|
1737003WL042769
|
Sukwati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sukwati
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/12
(PATAN)
|
1737003000NRG24190120240938999
|
20/01/2024
|
Giyabati bai
|
1737003WL042769
|
Giyabati bai
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
Giyabatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/18
(PATAN)
|
1737003000NRG24190120240939000
|
20/01/2024
|
Mullu
|
1737003WL042769
|
Mullu
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
Mullu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/18-C
(PATAN)
|
1737003000NRG24190120240939003
|
20/01/2024
|
Samarwati Tilgam
|
1737003WL042769
|
Samarwati Tilgam
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
SamarwatiTilgam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/2
(PATAN)
|
1737003000NRG24190120240939004
|
20/01/2024
|
Kliya bai
|
1737003WL042769
|
Kliya bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kliyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/25-B
(PATAN)
|
1737003000NRG24190120240939007
|
20/01/2024
|
Sanilal
|
1737003WL042769
|
Sanilal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sanilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/26
(PATAN)
|
1737003000NRG24190120240939008
|
20/01/2024
|
Dassi
|
1737003WL042769
|
Dassi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Dassi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/32
(PATAN)
|
1737003000NRG24190120240939011
|
20/01/2024
|
Santi
|
1737003WL042769
|
Santi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/34
(PATAN)
|
1737003000NRG24190120240939013
|
20/01/2024
|
Kosaliya
|
1737003WL042769
|
Kosaliya
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kosaliya
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/37
(PATAN)
|
1737003000NRG24190120240939015
|
20/01/2024
|
Sadhuram
|
1737003WL042769
|
Sadhuram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sadhuram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/41
(PATAN)
|
1737003000NRG24190120240939017
|
20/01/2024
|
Memwati
|
1737003WL042769
|
Memwati
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
Memwati
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/42-C
(PATAN)
|
1737003000NRG24190120240939019
|
20/01/2024
|
Kelash
|
1737003WL042769
|
Kelash
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/42-C
(PATAN)
|
1737003000NRG24190120240939020
|
20/01/2024
|
Kleswari
|
1737003WL042769
|
Kleswari
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kleswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/46-C
(PATAN)
|
1737003000NRG24190120240939021
|
20/01/2024
|
Asha
|
1737003WL042769
|
Asha
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/6
(PATAN)
|
1737003000NRG24190120240939027
|
20/01/2024
|
Amarshingh
|
1737003WL042769
|
Amarshingh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Amarshingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/64-B
(PATAN)
|
1737003000NRG24190120240939030
|
20/01/2024
|
Devi lal
|
1737003WL042769
|
Devi lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/74
(PATAN)
|
1737003000NRG24190120240939034
|
20/01/2024
|
Laxman
|
1737003WL042769
|
Laxman
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/78
(PATAN)
|
1737003000NRG24190120240939036
|
20/01/2024
|
Mehtar
|
1737003WL042769
|
Mehtar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Mehtar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/8
(PATAN)
|
1737003000NRG24190120240939040
|
20/01/2024
|
SANGITA SARUTE
|
1737003WL042769
|
SANGITA SARUTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SANGITASARUTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/9
(PATAN)
|
1737003000NRG24190120240939042
|
20/01/2024
|
Santi
|
1737003WL042769
|
Santi
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-003/28
(PATAN)
|
1737003000NRG24190120240939043
|
20/01/2024
|
Giyanwati
|
1737003WL042769
|
Giyanwati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Giyanwati
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-003/45
(PATAN)
|
1737003000NRG24190120240939044
|
20/01/2024
|
Amar
|
1737003WL042769
|
Amar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-003/66
(PATAN)
|
1737003000NRG24190120240939045
|
20/01/2024
|
Patiya bai
|
1737003WL042769
|
Patiya bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Patiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-003/67
(PATAN)
|
1737003000NRG24190120240939046
|
20/01/2024
|
SAMARWATI SANIYA BAI
|
1737003WL042769
|
SAMARWATI SANIYA BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SAMARWATISANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-003/84
(PATAN)
|
1737003000NRG24190120240939048
|
20/01/2024
|
Nansingh
|
1737003WL042769
|
Nansingh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Nansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/56
(PATAN)
|
1737003000NRG24200120240940443
|
20/01/2024
|
SANNI UIKEY
|
1737003WL042802
|
SANNI UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SANNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/56-B
(PATAN)
|
1737003000NRG24200120240940444
|
20/01/2024
|
Dropti bai
|
1737003WL042802
|
Dropti bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/59-D
(PATAN)
|
1737003000NRG24200120240940447
|
20/01/2024
|
NEHA SUKHWATI
|
1737003WL042802
|
NEHA SUKHWATI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
NEHASUKHWATI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/6
(PATAN)
|
1737003000NRG24200120240940449
|
20/01/2024
|
Bijanti bai
|
1737003WL042802
|
Bijanti bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Bijantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/6
(PATAN)
|
1737003000NRG24200120240940450
|
20/01/2024
|
Khimiya
|
1737003WL042802
|
Khimiya
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Khimiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/6
(PATAN)
|
1737003000NRG24200120240940448
|
20/01/2024
|
Simmu
|
1737003WL042802
|
Simmu
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Simmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/65
(PATAN)
|
1737003000NRG24200120240940453
|
20/01/2024
|
Bejanti bai
|
1737003WL042802
|
Bejanti bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Bejantibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/65
(PATAN)
|
1737003000NRG24200120240940452
|
20/01/2024
|
Daram
|
1737003WL042802
|
Daram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Daram
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/98
(PATAN)
|
1737003000NRG24200120240940454
|
20/01/2024
|
Achelal
|
1737003WL042802
|
Achelal
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
28/03/2024
|
|
038549685
|
|
Achelal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/10
(DHANWAHI)
|
1737003000NRG24200120240940492
|
20/01/2024
|
Baisakhi
|
1737003WL042805
|
Baisakhi
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Baisakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/10
(DHANWAHI)
|
1737003000NRG24200120240940491
|
20/01/2024
|
Delan
|
1737003WL042805
|
Delan
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Delan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/12
(DHANWAHI)
|
1737003000NRG24200120240940493
|
20/01/2024
|
RAMPYARI MARAVI
|
1737003WL042805
|
RAMPYARI MARAVI
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
RAMPYARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/15
(DHANWAHI)
|
1737003000NRG24200120240940495
|
20/01/2024
|
Shabeeta
|
1737003WL042805
|
Shabeeta
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Shabeeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/18
(DHANWAHI)
|
1737003000NRG24200120240940497
|
20/01/2024
|
Patiya
|
1737003WL042805
|
Patiya
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Patiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/19-A
(DHANWAHI)
|
1737003000NRG24200120240940499
|
20/01/2024
|
Ramoti
|
1737003WL042805
|
Ramoti
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Ramoti
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/19-A
(DHANWAHI)
|
1737003000NRG24200120240940498
|
20/01/2024
|
Revat
|
1737003WL042805
|
Revat
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Revat
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/2
(DHANWAHI)
|
1737003000NRG24200120240940500
|
20/01/2024
|
Rajiya
|
1737003WL042805
|
Rajiya
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rajiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/20
(DHANWAHI)
|
1737003000NRG24200120240940503
|
20/01/2024
|
SULOCHNA MARAVI
|
1737003WL042805
|
SULOCHNA MARAVI
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
SULOCHNAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/21
(DHANWAHI)
|
1737003000NRG24200120240940504
|
20/01/2024
|
Virendra
|
1737003WL042805
|
Virendra
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/23
(DHANWAHI)
|
1737003000NRG24200120240940505
|
20/01/2024
|
Lamiya
|
1737003WL042805
|
Lamiya
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/24-A
(DHANWAHI)
|
1737003000NRG24200120240940507
|
20/01/2024
|
SANTOSH KUMAR
|
1737003WL042805
|
SANTOSH KUMAR
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/26
(DHANWAHI)
|
1737003000NRG24200120240940508
|
20/01/2024
|
Ganpat
|
1737003WL042805
|
Ganpat
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/26
(DHANWAHI)
|
1737003000NRG24200120240940509
|
20/01/2024
|
Urmila
|
1737003WL042805
|
Urmila
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/27
(DHANWAHI)
|
1737003000NRG24200120240940512
|
20/01/2024
|
SALINI MARAVI
|
1737003WL042805
|
SALINI MARAVI
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
SALINIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/27
(DHANWAHI)
|
1737003000NRG24200120240940511
|
20/01/2024
|
Siyabai
|
1737003WL042805
|
Siyabai
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/28
(DHANWAHI)
|
1737003000NRG24200120240940513
|
20/01/2024
|
Sangeeta
|
1737003WL042805
|
Sangeeta
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/28-a
(DHANWAHI)
|
1737003000NRG24200120240940514
|
20/01/2024
|
RAJKUMARI MARAVI
|
1737003WL042805
|
RAJKUMARI MARAVI
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/29-a
(DHANWAHI)
|
1737003000NRG24200120240940515
|
20/01/2024
|
Manglo
|
1737003WL042805
|
Manglo
|
00415
|
SBIN0002850
|
418
|
418
|
Processed
|
28/03/2024
|
|
038549685
|
|
Manglo
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/3
(DHANWAHI)
|
1737003000NRG24200120240940516
|
20/01/2024
|
Sammo bai
|
1737003WL042805
|
Sammo bai
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/30
(DHANWAHI)
|
1737003000NRG24200120240940517
|
20/01/2024
|
LAMIYABAI MARAVI
|
1737003WL042805
|
LAMIYABAI MARAVI
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
LAMIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/33
(DHANWAHI)
|
1737003000NRG24200120240940519
|
20/01/2024
|
Rakesh
|
1737003WL042805
|
Rakesh
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/33
(DHANWAHI)
|
1737003000NRG24200120240940518
|
20/01/2024
|
Rakesh
|
1737003WL042805
|
Rakesh
|
00415
|
SBIN0002850
|
836
|
836
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/36
(DHANWAHI)
|
1737003000NRG24200120240940520
|
20/01/2024
|
koshal
|
1737003WL042805
|
koshal
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
koshal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/37
(DHANWAHI)
|
1737003000NRG24200120240940521
|
20/01/2024
|
MAMTA BAI ULARI
|
1737003WL042805
|
MAMTA BAI ULARI
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
MAMTABAIULARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/4
(DHANWAHI)
|
1737003000NRG24200120240940522
|
20/01/2024
|
Suneeta Nareti
|
1737003WL042805
|
Suneeta Nareti
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
SuneetaNareti
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/41
(DHANWAHI)
|
1737003000NRG24200120240940523
|
20/01/2024
|
Maneesh
|
1737003WL042805
|
Maneesh
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/45
(DHANWAHI)
|
1737003000NRG24200120240940524
|
20/01/2024
|
Sankar
|
1737003WL042805
|
Sankar
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/48
(DHANWAHI)
|
1737003000NRG24200120240940525
|
20/01/2024
|
Balram
|
1737003WL042805
|
Balram
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/52
(DHANWAHI)
|
1737003000NRG24200120240940526
|
20/01/2024
|
Kamal
|
1737003WL042805
|
Kamal
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/54
(DHANWAHI)
|
1737003000NRG24200120240940527
|
20/01/2024
|
Patiya bai
|
1737003WL042805
|
Patiya bai
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Patiyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/56
(DHANWAHI)
|
1737003000NRG24200120240940528
|
20/01/2024
|
Geeta
|
1737003WL042805
|
Geeta
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/6
(DHANWAHI)
|
1737003000NRG24200120240940530
|
20/01/2024
|
Foolbati
|
1737003WL042805
|
Foolbati
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/65
(DHANWAHI)
|
1737003000NRG24200120240940531
|
20/01/2024
|
Sukbati
|
1737003WL042805
|
Sukbati
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/67
(DHANWAHI)
|
1737003000NRG24200120240940533
|
20/01/2024
|
Ahilya
|
1737003WL042805
|
Ahilya
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/67
(DHANWAHI)
|
1737003000NRG24200120240940532
|
20/01/2024
|
Teerath Maravi
|
1737003WL042805
|
Teerath Maravi
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
TeerathMaravi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/74
(DHANWAHI)
|
1737003000NRG24200120240940535
|
20/01/2024
|
Savitri
|
1737003WL042805
|
Savitri
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/74-A
(DHANWAHI)
|
1737003000NRG24200120240940536
|
20/01/2024
|
Sukhvaro
|
1737003WL042805
|
Sukhvaro
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sukhvaro
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/8
(DHANWAHI)
|
1737003000NRG24200120240940537
|
20/01/2024
|
Saniya
|
1737003WL042805
|
Saniya
|
00415
|
SBIN0002850
|
836
|
836
|
Processed
|
28/03/2024
|
|
038549685
|
|
Saniya
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/15
(DHOOMAMAL)
|
1737003000NRG24200120240941142
|
20/01/2024
|
Sukhbati
|
1737003WL042817
|
Sukhbati
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/15
(DHOOMAMAL)
|
1737003000NRG24200120240941141
|
20/01/2024
|
ujyar
|
1737003WL042817
|
ujyar
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
ujyar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/30
(DHOOMAMAL)
|
1737003000NRG24200120240941143
|
20/01/2024
|
ram lal
|
1737003WL042817
|
ram lal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/30
(DHOOMAMAL)
|
1737003000NRG24200120240941144
|
20/01/2024
|
Virajo Bai
|
1737003WL042817
|
Virajo Bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
VirajoBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/39
(DHOOMAMAL)
|
1737003000NRG24200120240941145
|
20/01/2024
|
Sukalbati Bai
|
1737003WL042817
|
Sukalbati Bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
SukalbatiBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/50-B
(DHOOMAMAL)
|
1737003000NRG24200120240941146
|
20/01/2024
|
Kuldeep Markam
|
1737003WL042817
|
Kuldeep Markam
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
KuldeepMarkam
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/76
(DHOOMAMAL)
|
1737003000NRG24200120240941147
|
20/01/2024
|
Sundur lal
|
1737003WL042817
|
Sundur lal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sundurlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/77
(DHOOMAMAL)
|
1737003000NRG24200120240941148
|
20/01/2024
|
Rajesh kumar
|
1737003WL042817
|
Rajesh kumar
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/79
(DHOOMAMAL)
|
1737003000NRG24200120240941149
|
20/01/2024
|
Adhdhi Lal
|
1737003WL042817
|
Adhdhi Lal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
AdhdhiLal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/79
(DHOOMAMAL)
|
1737003000NRG24200120240941150
|
20/01/2024
|
Chainwati
|
1737003WL042817
|
Chainwati
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
Chainwati
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/89
(DHOOMAMAL)
|
1737003000NRG24200120240941152
|
20/01/2024
|
Foolwati
|
1737003WL042817
|
Foolwati
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
Foolwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-001/89
(DHOOMAMAL)
|
1737003000NRG24200120240941151
|
20/01/2024
|
Rajaram
|
1737003WL042817
|
Rajaram
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-003/47
(DHOOMAMAL)
|
1737003000NRG24200120240941154
|
20/01/2024
|
Sobhan
|
1737003WL042817
|
Sobhan
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sobhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-003/47
(DHOOMAMAL)
|
1737003000NRG24200120240941155
|
20/01/2024
|
sonu
|
1737003WL042817
|
sonu
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-003/47-A
(DHOOMAMAL)
|
1737003000NRG24200120240941156
|
20/01/2024
|
reenu
|
1737003WL042817
|
reenu
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/113
(DHOOMAMAL)
|
1737003000NRG24200120240941157
|
20/01/2024
|
pradeep
|
1737003WL042817
|
pradeep
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/12
(AGARIYA KALA)
|
1737003000NRG24200120240943339
|
20/01/2024
|
Rakhiya
|
1737003WL042899
|
Rakhiya
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rakhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/17
(AGARIYA KALA)
|
1737003000NRG24200120240943340
|
20/01/2024
|
RAMANSIH
|
1737003WL042899
|
RAMANSIH
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
RAMANSIH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/2
(AGARIYA KALA)
|
1737003000NRG24200120240943342
|
20/01/2024
|
Malti bai
|
1737003WL042899
|
Malti bai
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/2
(AGARIYA KALA)
|
1737003000NRG24200120240943341
|
20/01/2024
|
Sevcharan
|
1737003WL042899
|
Sevcharan
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sevcharan
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/29
(AGARIYA KALA)
|
1737003000NRG24200120240943344
|
20/01/2024
|
JANKI PARTE
|
1737003WL042899
|
JANKI PARTE
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
JANKIPARTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/31
(AGARIYA KALA)
|
1737003000NRG24200120240943345
|
20/01/2024
|
Anita bai
|
1737003WL042899
|
Anita bai
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/32
(AGARIYA KALA)
|
1737003000NRG24200120240943346
|
20/01/2024
|
Mannu lal
|
1737003WL042899
|
Mannu lal
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/37
(AGARIYA KALA)
|
1737003000NRG24200120240943347
|
20/01/2024
|
Ujaro bai
|
1737003WL042899
|
Ujaro bai
|
00415
|
SBIN0002850
|
201
|
201
|
Processed
|
28/03/2024
|
|
038549685
|
|
Ujarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/43
(AGARIYA KALA)
|
1737003000NRG24200120240943348
|
20/01/2024
|
Amarsih
|
1737003WL042899
|
Amarsih
|
00415
|
SBIN0002850
|
402
|
402
|
Processed
|
28/03/2024
|
|
038549685
|
|
Amarsih
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/43
(AGARIYA KALA)
|
1737003000NRG24200120240943349
|
20/01/2024
|
SUKANTI
|
1737003WL042899
|
SUKANTI
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
SUKANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/44
(AGARIYA KALA)
|
1737003000NRG24200120240943350
|
20/01/2024
|
Dayaram
|
1737003WL042899
|
Dayaram
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/44
(AGARIYA KALA)
|
1737003000NRG24200120240943351
|
20/01/2024
|
MAYA BHARDUWAJ
|
1737003WL042899
|
MAYA BHARDUWAJ
|
00415
|
SBIN0002850
|
402
|
402
|
Processed
|
28/03/2024
|
|
038549685
|
|
MAYABHARDUWAJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/5
(AGARIYA KALA)
|
1737003000NRG24200120240943352
|
20/01/2024
|
Chhabiya bai
|
1737003WL042899
|
Chhabiya bai
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Chhabiyabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/51
(AGARIYA KALA)
|
1737003000NRG24200120240943353
|
20/01/2024
|
Ramkumari
|
1737003WL042899
|
Ramkumari
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/54
(AGARIYA KALA)
|
1737003000NRG24200120240943354
|
20/01/2024
|
Sevati bai
|
1737003WL042899
|
Sevati bai
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sevatibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/58
(AGARIYA KALA)
|
1737003000NRG24200120240943355
|
20/01/2024
|
Fulkali
|
1737003WL042899
|
Fulkali
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Fulkali
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/62
(AGARIYA KALA)
|
1737003000NRG24200120240943356
|
20/01/2024
|
Ravindra singh
|
1737003WL042899
|
Ravindra singh
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/66
(AGARIYA KALA)
|
1737003000NRG24200120240943358
|
20/01/2024
|
Mojelal
|
1737003WL042899
|
Mojelal
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Mojelal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/66
(AGARIYA KALA)
|
1737003000NRG24200120240943359
|
20/01/2024
|
Rambati
|
1737003WL042899
|
Rambati
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/8
(AGARIYA KALA)
|
1737003000NRG24200120240943361
|
20/01/2024
|
Antlal
|
1737003WL042899
|
Antlal
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/80
(AGARIYA KALA)
|
1737003000NRG24200120240943362
|
20/01/2024
|
LALITA BAAI
|
1737003WL042899
|
LALITA BAAI
|
00415
|
SBIN0002850
|
402
|
402
|
Processed
|
28/03/2024
|
|
038549685
|
|
LALITABAAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/81
(AGARIYA KALA)
|
1737003000NRG24200120240943363
|
20/01/2024
|
Sudama bai
|
1737003WL042899
|
Sudama bai
|
00415
|
SBIN0002850
|
201
|
201
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/84
(AGARIYA KALA)
|
1737003000NRG24200120240943365
|
20/01/2024
|
PRAKASHO BAAI
|
1737003WL042899
|
PRAKASHO BAAI
|
00415
|
SBIN0002850
|
402
|
402
|
Processed
|
28/03/2024
|
|
038549685
|
|
PRAKASHOBAAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/84
(AGARIYA KALA)
|
1737003000NRG24200120240943364
|
20/01/2024
|
SHEVSINGH
|
1737003WL042899
|
SHEVSINGH
|
00415
|
SBIN0002850
|
402
|
402
|
Processed
|
28/03/2024
|
|
038549685
|
|
SHEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/90
(AGARIYA KALA)
|
1737003000NRG24200120240943366
|
20/01/2024
|
PHULVATI
|
1737003WL042899
|
PHULVATI
|
00415
|
SBIN0002850
|
402
|
402
|
Processed
|
28/03/2024
|
|
038549685
|
|
PHULVATI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/103
(CHARI)
|
1737003000NRG24200120240943446
|
20/01/2024
|
CHANDRAVATI
|
1737003WL042901
|
CHANDRAVATI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/109-A
(CHARI)
|
1737003000NRG24200120240943447
|
20/01/2024
|
VINITA
|
1737003WL042901
|
VINITA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/112-A
(CHARI)
|
1737003000NRG24200120240943448
|
20/01/2024
|
SUBHASH
|
1737003WL042901
|
SUBHASH
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/12
(CHARI)
|
1737003000NRG24200120240943449
|
20/01/2024
|
RAMSHEWAK
|
1737003WL042901
|
RAMSHEWAK
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
RAMSHEWAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/12
(CHARI)
|
1737003000NRG24200120240943450
|
20/01/2024
|
Shilkumari VADIWA
|
1737003WL042901
|
Shilkumari VADIWA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
ShilkumariVADIWA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/13
(CHARI)
|
1737003000NRG24200120240943451
|
20/01/2024
|
baijanti
|
1737003WL042901
|
baijanti
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/20
(CHARI)
|
1737003000NRG24200120240943454
|
20/01/2024
|
mnoj
|
1737003WL042901
|
mnoj
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
mnoj
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/22
(CHARI)
|
1737003000NRG24200120240943455
|
20/01/2024
|
Khemashing
|
1737003WL042901
|
Khemashing
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Khemashing
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/22
(CHARI)
|
1737003000NRG24200120240943456
|
20/01/2024
|
KRESH
|
1737003WL042901
|
KRESH
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
KRESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/22
(CHARI)
|
1737003000NRG24200120240943457
|
20/01/2024
|
SARDA
|
1737003WL042901
|
SARDA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/26-B
(CHARI)
|
1737003000NRG24200120240943458
|
20/01/2024
|
SUMARTA
|
1737003WL042901
|
SUMARTA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SUMARTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/29
(CHARI)
|
1737003000NRG24200120240943461
|
20/01/2024
|
sarita
|
1737003WL042901
|
sarita
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/31
(CHARI)
|
1737003000NRG24200120240943463
|
20/01/2024
|
Laxmi
|
1737003WL042901
|
Laxmi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/31
(CHARI)
|
1737003000NRG24200120240943462
|
20/01/2024
|
MUKESH
|
1737003WL042901
|
MUKESH
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/31
(CHARI)
|
1737003000NRG24200120240943464
|
20/01/2024
|
Neelesh Tekam
|
1737003WL042901
|
Neelesh Tekam
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
NeeleshTekam
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/35
(CHARI)
|
1737003000NRG24200120240943466
|
20/01/2024
|
Sandhya Tekam
|
1737003WL042901
|
Sandhya Tekam
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SandhyaTekam
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/35
(CHARI)
|
1737003000NRG24200120240943465
|
20/01/2024
|
SUKHRAM
|
1737003WL042901
|
SUKHRAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/40-B
(CHARI)
|
1737003000NRG24200120240943469
|
20/01/2024
|
KRISHNA
|
1737003WL042901
|
KRISHNA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/43
(CHARI)
|
1737003000NRG24200120240943472
|
20/01/2024
|
SHRIRAM
|
1737003WL042901
|
SHRIRAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/46
(CHARI)
|
1737003000NRG24200120240943473
|
20/01/2024
|
MANTO BAI
|
1737003WL042901
|
MANTO BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
MANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/5
(CHARI)
|
1737003000NRG24200120240943474
|
20/01/2024
|
Dhannu
|
1737003WL042901
|
Dhannu
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Dhannu
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/63
(CHARI)
|
1737003000NRG24200120240943476
|
20/01/2024
|
KRISHN KUMAR
|
1737003WL042901
|
KRISHN KUMAR
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
KRISHNKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/63
(CHARI)
|
1737003000NRG24200120240943477
|
20/01/2024
|
NERASSHA
|
1737003WL042901
|
NERASSHA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
NERASSHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/63
(CHARI)
|
1737003000NRG24200120240943475
|
20/01/2024
|
sammo
|
1737003WL042901
|
sammo
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
sammo
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/68
(CHARI)
|
1737003000NRG24200120240943478
|
20/01/2024
|
anjo
|
1737003WL042901
|
anjo
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/74
(CHARI)
|
1737003000NRG24200120240943480
|
20/01/2024
|
shivcharan
|
1737003WL042901
|
shivcharan
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/81
(CHARI)
|
1737003000NRG24200120240943481
|
20/01/2024
|
rameswar
|
1737003WL042901
|
rameswar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/91-C
(CHARI)
|
1737003000NRG24200120240943483
|
20/01/2024
|
GHANSHYAM
|
1737003WL042901
|
GHANSHYAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/91-C
(CHARI)
|
1737003000NRG24200120240943484
|
20/01/2024
|
ramsakhi
|
1737003WL042901
|
ramsakhi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/94-D
(CHARI)
|
1737003000NRG24200120240943485
|
20/01/2024
|
Yashvant Kumar
|
1737003WL042901
|
Yashvant Kumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
YashvantKumar
|
BANK OF BARODA(606985)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/102
(DUNGARIYA)
|
1737003000NRG24200120240942023
|
20/01/2024
|
BHAGA BAI YADAV
|
1737003WL042849
|
BHAGA BAI YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
BHAGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/103-A
(DUNGARIYA)
|
1737003000NRG24200120240944119
|
20/01/2024
|
Manjubai
|
1737003WL042913
|
Manjubai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/106-B
(DUNGARIYA)
|
1737003000NRG24200120240944121
|
20/01/2024
|
Dheersingh
|
1737003WL042913
|
Dheersingh
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Dheersingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/109
(DUNGARIYA)
|
1737003000NRG24200120240944122
|
20/01/2024
|
Janki
|
1737003WL042913
|
Janki
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/110-A
(DUNGARIYA)
|
1737003000NRG24200120240944123
|
20/01/2024
|
Mahajan
|
1737003WL042913
|
Mahajan
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Mahajan
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/111-A
(DUNGARIYA)
|
1737003000NRG24200120240942024
|
20/01/2024
|
Gomti bai
|
1737003WL042849
|
Gomti bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/111-A
(DUNGARIYA)
|
1737003000NRG24200120240944124
|
20/01/2024
|
Kishan lal
|
1737003WL042913
|
Kishan lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/112-A
(DUNGARIYA)
|
1737003000NRG24200120240944125
|
20/01/2024
|
Nagarchi
|
1737003WL042913
|
Nagarchi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Nagarchi
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/119-A
(DUNGARIYA)
|
1737003000NRG24200120240944127
|
20/01/2024
|
Govind
|
1737003WL042913
|
Govind
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/119-A
(DUNGARIYA)
|
1737003000NRG24200120240944128
|
20/01/2024
|
Kranti
|
1737003WL042913
|
Kranti
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/132
(DUNGARIYA)
|
1737003000NRG24200120240944131
|
20/01/2024
|
SUKHWARO MARAVI
|
1737003WL042913
|
SUKHWARO MARAVI
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
SUKHWAROMARAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/135
(DUNGARIYA)
|
1737003000NRG24200120240944132
|
20/01/2024
|
SHIVKUMAR
|
1737003WL042913
|
SHIVKUMAR
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/17-A
(DUNGARIYA)
|
1737003000NRG24200120240944133
|
20/01/2024
|
Suvitri
|
1737003WL042913
|
Suvitri
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Suvitri
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/20-a
(DUNGARIYA)
|
1737003000NRG24200120240944134
|
20/01/2024
|
Ramkumar
|
1737003WL042913
|
Ramkumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/26-C
(DUNGARIYA)
|
1737003000NRG24200120240944136
|
20/01/2024
|
Gyarsi bai
|
1737003WL042913
|
Gyarsi bai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/27-A
(DUNGARIYA)
|
1737003000NRG24200120240942027
|
20/01/2024
|
Bissa bai
|
1737003WL042849
|
Bissa bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Bissabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/27-A
(DUNGARIYA)
|
1737003000NRG24200120240944138
|
20/01/2024
|
Sumar lal
|
1737003WL042913
|
Sumar lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sumarlal
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/29-B
(DUNGARIYA)
|
1737003000NRG24200120240944140
|
20/01/2024
|
Mahavati bai
|
1737003WL042913
|
Mahavati bai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Mahavatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/32-B
(DUNGARIYA)
|
1737003000NRG24200120240944143
|
20/01/2024
|
Anita
|
1737003WL042913
|
Anita
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/32-B
(DUNGARIYA)
|
1737003000NRG24200120240944142
|
20/01/2024
|
Shekha
|
1737003WL042913
|
Shekha
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Shekha
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/34
(DUNGARIYA)
|
1737003000NRG24200120240944144
|
20/01/2024
|
Siya bai
|
1737003WL042913
|
Siya bai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/38-C
(DUNGARIYA)
|
1737003000NRG24200120240944145
|
20/01/2024
|
Sakunta
|
1737003WL042913
|
Sakunta
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sakunta
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/40
(DUNGARIYA)
|
1737003000NRG24200120240944146
|
20/01/2024
|
Tijjo Bai
|
1737003WL042913
|
Tijjo Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
TijjoBai
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/40-A
(DUNGARIYA)
|
1737003000NRG24200120240944147
|
20/01/2024
|
Anita
|
1737003WL042913
|
Anita
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/46
(DUNGARIYA)
|
1737003000NRG24200120240944149
|
20/01/2024
|
Beer sing
|
1737003WL042913
|
Beer sing
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Beersing
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/48
(DUNGARIYA)
|
1737003000NRG24200120240944150
|
20/01/2024
|
Sita padwar
|
1737003WL042913
|
Sita padwar
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sitapadwar
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/51
(DUNGARIYA)
|
1737003000NRG24200120240944151
|
20/01/2024
|
sushila
|
1737003WL042913
|
sushila
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/52
(DUNGARIYA)
|
1737003000NRG24200120240944152
|
20/01/2024
|
Sarswati
|
1737003WL042913
|
Sarswati
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/53-D
(DUNGARIYA)
|
1737003000NRG24200120240944153
|
20/01/2024
|
Seeta
|
1737003WL042913
|
Seeta
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/58
(DUNGARIYA)
|
1737003000NRG24200120240944155
|
20/01/2024
|
Sukchen
|
1737003WL042913
|
Sukchen
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sukchen
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/58-B
(DUNGARIYA)
|
1737003000NRG24200120240944156
|
20/01/2024
|
Jhamsingh
|
1737003WL042913
|
Jhamsingh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/60
(DUNGARIYA)
|
1737003000NRG24200120240944158
|
20/01/2024
|
Santkumar
|
1737003WL042913
|
Santkumar
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/60
(DUNGARIYA)
|
1737003000NRG24200120240944157
|
20/01/2024
|
Sunni bai
|
1737003WL042913
|
Sunni bai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sunnibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/63-B
(DUNGARIYA)
|
1737003000NRG24200120240944159
|
20/01/2024
|
RISOK MARAVI
|
1737003WL042913
|
RISOK MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
RISOKMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/63-C
(DUNGARIYA)
|
1737003000NRG24200120240942029
|
20/01/2024
|
Janki
|
1737003WL042849
|
Janki
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/68-B
(DUNGARIYA)
|
1737003000NRG24200120240944160
|
20/01/2024
|
Videsingh
|
1737003WL042913
|
Videsingh
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Videsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/69-A
(DUNGARIYA)
|
1737003000NRG24200120240944161
|
20/01/2024
|
Mosam
|
1737003WL042913
|
Mosam
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Mosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/71-C
(DUNGARIYA)
|
1737003000NRG24200120240944162
|
20/01/2024
|
Magna
|
1737003WL042913
|
Magna
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Magna
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/73
(DUNGARIYA)
|
1737003000NRG24200120240944164
|
20/01/2024
|
Anjana
|
1737003WL042913
|
Anjana
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/73
(DUNGARIYA)
|
1737003000NRG24200120240944163
|
20/01/2024
|
Sumat lal
|
1737003WL042913
|
Sumat lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sumatlal
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/73-A
(DUNGARIYA)
|
1737003000NRG24200120240944165
|
20/01/2024
|
NARESHKUMAR SUMAT MARSAKOLE
|
1737003WL042913
|
NARESHKUMAR SUMAT MARSAKOLE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
NARESHKUMARSUMATMARSAKOLE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/74-B
(DUNGARIYA)
|
1737003000NRG24200120240944166
|
20/01/2024
|
Dasiya bai
|
1737003WL042913
|
Dasiya bai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/75
(DUNGARIYA)
|
1737003000NRG24200120240944167
|
20/01/2024
|
jhadu
|
1737003WL042913
|
jhadu
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
jhadu
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/75-A
(DUNGARIYA)
|
1737003000NRG24200120240944168
|
20/01/2024
|
Bhakku lal
|
1737003WL042913
|
Bhakku lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Bhakkulal
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/76-A
(DUNGARIYA)
|
1737003000NRG24200120240942031
|
20/01/2024
|
Tulsi
|
1737003WL042849
|
Tulsi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/76-C
(DUNGARIYA)
|
1737003000NRG24200120240944169
|
20/01/2024
|
Champabai
|
1737003WL042913
|
Champabai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Champabai
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/78
(DUNGARIYA)
|
1737003000NRG24200120240942033
|
20/01/2024
|
HEMLATA
|
1737003WL042849
|
HEMLATA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/79-A
(DUNGARIYA)
|
1737003000NRG24200120240942035
|
20/01/2024
|
Amarvati
|
1737003WL042849
|
Amarvati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/79-A
(DUNGARIYA)
|
1737003000NRG24200120240942034
|
20/01/2024
|
Pancham
|
1737003WL042849
|
Pancham
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/81-A
(DUNGARIYA)
|
1737003000NRG24200120240944170
|
20/01/2024
|
Chena
|
1737003WL042913
|
Chena
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Chena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/82
(DUNGARIYA)
|
1737003000NRG24200120240944171
|
20/01/2024
|
Bimla
|
1737003WL042913
|
Bimla
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/83
(DUNGARIYA)
|
1737003000NRG24200120240944172
|
20/01/2024
|
Leela bai
|
1737003WL042913
|
Leela bai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/84
(DUNGARIYA)
|
1737003000NRG24200120240944173
|
20/01/2024
|
Amardas
|
1737003WL042913
|
Amardas
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Amardas
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/86-A
(DUNGARIYA)
|
1737003000NRG24200120240942036
|
20/01/2024
|
Galiyaro
|
1737003WL042849
|
Galiyaro
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Galiyaro
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/87-D
(DUNGARIYA)
|
1737003000NRG24200120240942038
|
20/01/2024
|
Durga
|
1737003WL042849
|
Durga
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/87-D
(DUNGARIYA)
|
1737003000NRG24200120240942037
|
20/01/2024
|
Saddhan
|
1737003WL042849
|
Saddhan
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Saddhan
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/88
(DUNGARIYA)
|
1737003000NRG24200120240944174
|
20/01/2024
|
Baliram
|
1737003WL042913
|
Baliram
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/91
(DUNGARIYA)
|
1737003000NRG24200120240944175
|
20/01/2024
|
Puniya bai
|
1737003WL042913
|
Puniya bai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Puniyabai
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/92
(DUNGARIYA)
|
1737003000NRG24200120240944176
|
20/01/2024
|
Kannu lal
|
1737003WL042913
|
Kannu lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kannulal
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/92
(DUNGARIYA)
|
1737003000NRG24200120240944177
|
20/01/2024
|
Santkumari
|
1737003WL042913
|
Santkumari
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
248
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/92-A
(DUNGARIYA)
|
1737003000NRG24200120240944178
|
20/01/2024
|
Anoop
|
1737003WL042913
|
Anoop
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
249
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/95
(DUNGARIYA)
|
1737003000NRG24200120240942040
|
20/01/2024
|
Omkar
|
1737003WL042849
|
Omkar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/96
(DUNGARIYA)
|
1737003000NRG24200120240942043
|
20/01/2024
|
Radha Bai
|
1737003WL042849
|
Radha Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/97-A
(DUNGARIYA)
|
1737003000NRG24200120240944179
|
20/01/2024
|
Sevbai
|
1737003WL042913
|
Sevbai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sevbai
|
STATE BANK OF INDIA(508548)
|
|
252
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/98
(DUNGARIYA)
|
1737003000NRG24200120240944180
|
20/01/2024
|
Amarvati
|
1737003WL042913
|
Amarvati
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/99
(DUNGARIYA)
|
1737003000NRG24200120240942044
|
20/01/2024
|
Somvati Yadav
|
1737003WL042849
|
Somvati Yadav
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SomvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254357
|
254357
|
|
|
|
|
|
|
|
|
254
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/62
(AGARIYA KALA)
|
1737003000NRG24200120240943357
|
20/01/2024
|
Shankariya
|
1737003WL042899
|
Shankariya
|
00415
|
SBIN0005487
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Shankariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
255
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/15
(DHANWAHI)
|
1737003000NRG24200120240940494
|
20/01/2024
|
Ramesh Kumar
|
1737003WL042805
|
Ramesh Kumar
|
00415
|
SBIN0009342
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
RameshKumar
|
STATE BANK OF INDIA(508548)
|
|
256
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/74
(DHANWAHI)
|
1737003000NRG24200120240940534
|
20/01/2024
|
Madhav
|
1737003WL042805
|
Madhav
|
00415
|
SBIN0009342
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
257
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/59-D
(PATAN)
|
1737003000NRG24200120240940446
|
20/01/2024
|
ASHARAM
|
1737003WL042802
|
ASHARAM
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
258
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/119-A
(MEHTA)
|
1737003000NRG24200120240943707
|
20/01/2024
|
Preeti
|
1737003WL042905
|
Preeti
|
00468
|
UBIN0541915
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
259
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/158
(MEHTA)
|
1737003000NRG24200120240943723
|
20/01/2024
|
MANISHA
|
1737003WL042905
|
MANISHA
|
00468
|
UBIN0541915
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
260
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/187
(MEHTA)
|
1737003000NRG24200120240943730
|
20/01/2024
|
Rajkumari
|
1737003WL042905
|
Rajkumari
|
00468
|
UBIN0541915
|
840
|
840
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
261
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/232
(MEHTA)
|
1737003000NRG24200120240943738
|
20/01/2024
|
Manohar
|
1737003WL042905
|
Manohar
|
00468
|
UBIN0541915
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
|
262
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/298
(MEHTA)
|
1737003000NRG24200120240943749
|
20/01/2024
|
vinod
|
1737003WL042905
|
vinod
|
00468
|
UBIN0541915
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
263
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/33
(MEHTA)
|
1737003000NRG24200120240943753
|
20/01/2024
|
Devki yadav
|
1737003WL042905
|
Devki yadav
|
00468
|
UBIN0541915
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Devkiyadav
|
UNION BANK OF INDIA(508500)
|
|
264
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/348-A
(MEHTA)
|
1737003000NRG24200120240943757
|
20/01/2024
|
Dhaniram
|
1737003WL042905
|
Dhaniram
|
00468
|
UBIN0541915
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
265
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/35
(MEHTA)
|
1737003000NRG24200120240943758
|
20/01/2024
|
kailash
|
1737003WL042905
|
kailash
|
00468
|
UBIN0541915
|
210
|
210
|
Processed
|
28/03/2024
|
|
038549685
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
266
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/436-B
(MEHTA)
|
1737003000NRG24200120240943765
|
20/01/2024
|
GYARSI Bai
|
1737003WL042905
|
GYARSI Bai
|
00468
|
UBIN0541915
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
GYARSIBai
|
UNION BANK OF INDIA(508500)
|
|
267
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/77-B
(DUNGARIYA)
|
1737003000NRG24200120240942032
|
20/01/2024
|
Binodi Bai
|
1737003WL042849
|
Binodi Bai
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
BinodiBai
|
UNION BANK OF INDIA(508500)
|
|
268
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/89
(DUNGARIYA)
|
1737003000NRG24200120240942039
|
20/01/2024
|
ABHISHEK KURRAM
|
1737003WL042849
|
ABHISHEK KURRAM
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
ABHISHEKKURRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
269
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/2
(DHANWAHI)
|
1737003000NRG24200120240940501
|
20/01/2024
|
Subhash Soyam
|
1737003WL042805
|
Subhash Soyam
|
00688
|
FINO0001001
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
SubhashSoyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/4
(CHARI)
|
1737003000NRG24200120240943468
|
20/01/2024
|
MAYA BAI
|
1737003WL042901
|
MAYA BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/111-A
(DUNGARIYA)
|
1737003000NRG24200120240942025
|
20/01/2024
|
SAVITA KUMRE
|
1737003WL042849
|
SAVITA KUMRE
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SAVITAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/114
(DUNGARIYA)
|
1737003000NRG24200120240944126
|
20/01/2024
|
Savita
|
1737003WL042913
|
Savita
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/125
(DUNGARIYA)
|
1737003000NRG24200120240944129
|
20/01/2024
|
Kamlesh
|
1737003WL042913
|
Kamlesh
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/55-A
(DUNGARIYA)
|
1737003000NRG24200120240944154
|
20/01/2024
|
Ummilal kurram
|
1737003WL042913
|
Ummilal kurram
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Ummilalkurram
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/76
(DUNGARIYA)
|
1737003000NRG24200120240942030
|
20/01/2024
|
GaRIBA LAL
|
1737003WL042849
|
GaRIBA LAL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
GaRIBALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/95
(DUNGARIYA)
|
1737003000NRG24200120240942041
|
20/01/2024
|
Deep lal
|
1737003WL042849
|
Deep lal
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Deeplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
277
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/17
(DHANWAHI)
|
1737003000NRG24200120240940496
|
20/01/2024
|
Aneeta
|
1737003WL042805
|
Aneeta
|
00688
|
FINO0001446
|
836
|
836
|
Processed
|
28/03/2024
|
|
038549685
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/20
(DHANWAHI)
|
1737003000NRG24200120240940502
|
20/01/2024
|
SUMANTRI BAI
|
1737003WL042805
|
SUMANTRI BAI
|
00688
|
FINO0001446
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
SUMANTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/59
(DHANWAHI)
|
1737003000NRG24200120240940529
|
20/01/2024
|
Munni bai
|
1737003WL042805
|
Munni bai
|
00688
|
FINO0001446
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
280
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/113
(MEHTA)
|
1737003000NRG24200120240943702
|
20/01/2024
|
Barelal
|
1737003WL042905
|
Barelal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/113
(MEHTA)
|
1737003000NRG24200120240943703
|
20/01/2024
|
Rajjo
|
1737003WL042905
|
Rajjo
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rajjo
|
STATE BANK OF INDIA(508548)
|
|
282
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/12-B
(MEHTA)
|
1737003000NRG24200120240943710
|
20/01/2024
|
SUMAN BARMAN
|
1737003WL042905
|
SUMAN BARMAN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
SUMANBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/14-B
(MEHTA)
|
1737003000NRG24200120240943719
|
20/01/2024
|
BIPAT BARMAN
|
1737003WL042905
|
BIPAT BARMAN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
BIPATBARMAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/15-A
(MEHTA)
|
1737003000NRG24200120240943720
|
20/01/2024
|
sukal
|
1737003WL042905
|
sukal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
sukal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/152
(MEHTA)
|
1737003000NRG24200120240943721
|
20/01/2024
|
gomti yadav
|
1737003WL042905
|
gomti yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
gomtiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/184
(MEHTA)
|
1737003000NRG24200120240943728
|
20/01/2024
|
SUSHILA
|
1737003WL042905
|
SUSHILA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
287
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/197-A
(MEHTA)
|
1737003000NRG24200120240943732
|
20/01/2024
|
Dhirendra
|
1737003WL042905
|
Dhirendra
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/203
(MEHTA)
|
1737003000NRG24200120240943736
|
20/01/2024
|
MUNIYA RAJAK
|
1737003WL042905
|
MUNIYA RAJAK
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
MUNIYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/246
(MEHTA)
|
1737003000NRG24200120240943740
|
20/01/2024
|
sharda
|
1737003WL042905
|
sharda
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
28/03/2024
|
|
038549685
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/286-B
(MEHTA)
|
1737003000NRG24200120240943747
|
20/01/2024
|
TULSIRAM
|
1737003WL042905
|
TULSIRAM
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038549685
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/295-A
(MEHTA)
|
1737003000NRG24200120240943748
|
20/01/2024
|
Chhotelal
|
1737003WL042905
|
Chhotelal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/345-A
(MEHTA)
|
1737003000NRG24200120240943756
|
20/01/2024
|
kosal kushwaha
|
1737003WL042905
|
kosal kushwaha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
kosalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/35
(MEHTA)
|
1737003000NRG24200120240943759
|
20/01/2024
|
rajni
|
1737003WL042905
|
rajni
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
28/03/2024
|
|
038549685
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
294
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/35
(MEHTA)
|
1737003000NRG24200120240943760
|
20/01/2024
|
Rukmani
|
1737003WL042905
|
Rukmani
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/4-A
(MEHTA)
|
1737003000NRG24200120240943761
|
20/01/2024
|
MAYA BARMAN
|
1737003WL042905
|
MAYA BARMAN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
MAYABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/433
(MEHTA)
|
1737003000NRG24200120240943764
|
20/01/2024
|
Dasso bai Barman
|
1737003WL042905
|
Dasso bai Barman
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
DassobaiBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/438-B
(MEHTA)
|
1737003000NRG24200120240943766
|
20/01/2024
|
SURENDRA
|
1737003WL042905
|
SURENDRA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/441-A
(MEHTA)
|
1737003000NRG24200120240943767
|
20/01/2024
|
Bineeta
|
1737003WL042905
|
Bineeta
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038549685
|
|
Bineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/47-C
(MEHTA)
|
1737003000NRG24200120240943769
|
20/01/2024
|
URMILA
|
1737003WL042905
|
URMILA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/68-A
(MEHTA)
|
1737003000NRG24200120240943770
|
20/01/2024
|
Tularam
|
1737003WL042905
|
Tularam
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/77
(MEHTA)
|
1737003000NRG24200120240943773
|
20/01/2024
|
BIMLA YADAV
|
1737003WL042905
|
BIMLA YADAV
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
BIMLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/9-B
(MEHTA)
|
1737003000NRG24200120240943776
|
20/01/2024
|
ANITA
|
1737003WL042905
|
ANITA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
303
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/63-B
(PATAN)
|
1737003000NRG24200120240940451
|
20/01/2024
|
Rajesh Kumar Kulaste
|
1737003WL042802
|
Rajesh Kumar Kulaste
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
038549685
|
|
RajeshKumarKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/78
(AGARIYA KALA)
|
1737003000NRG24200120240943360
|
20/01/2024
|
Mohan
|
1737003WL042899
|
Mohan
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22833
|
22833
|
|
|
|
|
|
|
|
|
305
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/18
(PATAN)
|
1737003000NRG24190120240939001
|
20/01/2024
|
Chironja bai
|
1737003WL042769
|
Chironja bai
|
00697
|
BKID0MG8047
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
Chironjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/18-B
(PATAN)
|
1737003000NRG24190120240939002
|
20/01/2024
|
Sushila
|
1737003WL042769
|
Sushila
|
00697
|
BKID0MG8047
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/21
(PATAN)
|
1737003000NRG24190120240939005
|
20/01/2024
|
Rajesh
|
1737003WL042769
|
Rajesh
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/24
(PATAN)
|
1737003000NRG24190120240939006
|
20/01/2024
|
BIRIYA BAI MARSKOLE
|
1737003WL042769
|
BIRIYA BAI MARSKOLE
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
BIRIYABAIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/3
(PATAN)
|
1737003000NRG24190120240939010
|
20/01/2024
|
Dulari
|
1737003WL042769
|
Dulari
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/33-B
(PATAN)
|
1737003000NRG24190120240939012
|
20/01/2024
|
Somwati
|
1737003WL042769
|
Somwati
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/35
(PATAN)
|
1737003000NRG24190120240939014
|
20/01/2024
|
Prembati bai
|
1737003WL042769
|
Prembati bai
|
00697
|
BKID0MG8047
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
Prembatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/37-B
(PATAN)
|
1737003000NRG24190120240939016
|
20/01/2024
|
GEETA BAI MARSKOLE
|
1737003WL042769
|
GEETA BAI MARSKOLE
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
GEETABAIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/42
(PATAN)
|
1737003000NRG24190120240939018
|
20/01/2024
|
Sevkali bai
|
1737003WL042769
|
Sevkali bai
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sevkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/5
(PATAN)
|
1737003000NRG24190120240939022
|
20/01/2024
|
Mullu
|
1737003WL042769
|
Mullu
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Mullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/5-B
(PATAN)
|
1737003000NRG24190120240939023
|
20/01/2024
|
Mamta bai
|
1737003WL042769
|
Mamta bai
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/51
(PATAN)
|
1737003000NRG24190120240939025
|
20/01/2024
|
Seeta bai
|
1737003WL042769
|
Seeta bai
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/55
(PATAN)
|
1737003000NRG24190120240939026
|
20/01/2024
|
Fagni
|
1737003WL042769
|
Fagni
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/62
(PATAN)
|
1737003000NRG24190120240939029
|
20/01/2024
|
Sukhchen
|
1737003WL042769
|
Sukhchen
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sukhchen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/64-B
(PATAN)
|
1737003000NRG24190120240939031
|
20/01/2024
|
Saniya bai
|
1737003WL042769
|
Saniya bai
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/66-B
(PATAN)
|
1737003000NRG24190120240939032
|
20/01/2024
|
Kosaliya
|
1737003WL042769
|
Kosaliya
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kosaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/78-C
(PATAN)
|
1737003000NRG24190120240939038
|
20/01/2024
|
MADHURAM MARSKOLE
|
1737003WL042769
|
MADHURAM MARSKOLE
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
MADHURAMMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-003/81
(PATAN)
|
1737003000NRG24190120240939047
|
20/01/2024
|
Jalso bai
|
1737003WL042769
|
Jalso bai
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Jalsobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-003/84
(PATAN)
|
1737003000NRG24190120240939049
|
20/01/2024
|
GULJAR
|
1737003WL042769
|
GULJAR
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
GULJAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/55
(PATAN)
|
1737003000NRG24200120240940442
|
20/01/2024
|
Simiya bai
|
1737003WL042802
|
Simiya bai
|
00697
|
BKID0MG8047
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
Simiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/58
(PATAN)
|
1737003000NRG24200120240940445
|
20/01/2024
|
Indu Lal Uikey
|
1737003WL042802
|
Indu Lal Uikey
|
00697
|
BKID0MG8047
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
InduLalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-002/31
(DHOOMAMAL)
|
1737003000NRG24200120240941153
|
20/01/2024
|
Prambati
|
1737003WL042817
|
Prambati
|
00697
|
BKID0MG8047
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549685
|
|
Prambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/2
(CHARI)
|
1737003000NRG24200120240943453
|
20/01/2024
|
Ramiya
|
1737003WL042901
|
Ramiya
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Ramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/120
(DUNGARIYA)
|
1737003000NRG24200120240942026
|
20/01/2024
|
PHULWATI BAI TEKAM
|
1737003WL042849
|
PHULWATI BAI TEKAM
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
PHULWATIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/20-C
(DUNGARIYA)
|
1737003000NRG24200120240944135
|
20/01/2024
|
Jagvati Yhke
|
1737003WL042913
|
Jagvati Yhke
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
JagvatiYhke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28940
|
28940
|
|
|
|
|
|
|
|
|
330
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/15
(CHARI)
|
1737003000NRG24200120240943452
|
20/01/2024
|
Omkar Badeva
|
1737003WL042901
|
Omkar Badeva
|
00697
|
BKID0MG8057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
OmkarBadeva
|
STATE BANK OF INDIA(508548)
|
|
331
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/81
(CHARI)
|
1737003000NRG24200120240943482
|
20/01/2024
|
Markam Jagvatibai
|
1737003WL042901
|
Markam Jagvatibai
|
00697
|
BKID0MG8057
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
MarkamJagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
332
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/6
(PATAN)
|
1737003000NRG24190120240939028
|
20/01/2024
|
Halko bai Tilgam
|
1737003WL042769
|
Halko bai Tilgam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
HalkobaiTilgam
|
STATE BANK OF INDIA(508548)
|
|
333
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/74
(PATAN)
|
1737003000NRG24190120240939033
|
20/01/2024
|
Shiribati ba
|
1737003WL042769
|
Shiribati ba
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Shiribatiba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/74-B
(PATAN)
|
1737003000NRG24190120240939035
|
20/01/2024
|
piryanka
|
1737003WL042769
|
piryanka
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
piryanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/78
(PATAN)
|
1737003000NRG24190120240939037
|
20/01/2024
|
Nanbai
|
1737003WL042769
|
Nanbai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/8
(PATAN)
|
1737003000NRG24190120240939039
|
20/01/2024
|
Rambai
|
1737003WL042769
|
Rambai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
337
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/80
(PATAN)
|
1737003000NRG24190120240939041
|
20/01/2024
|
Syam bai
|
1737003WL042769
|
Syam bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549685
|
|
Syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/23-A
(DHANWAHI)
|
1737003000NRG24200120240940506
|
20/01/2024
|
Rukmanee
|
1737003WL042805
|
Rukmanee
|
00697
|
BKID0NAMRGB
|
1045
|
1045
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rukmanee
|
STATE BANK OF INDIA(508548)
|
|
339
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-004/26-A
(DHANWAHI)
|
1737003000NRG24200120240940510
|
20/01/2024
|
SAMPATIYA BAI MARAVI
|
1737003WL042805
|
SAMPATIYA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
038549685
|
|
SAMPATIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/38
(CHARI)
|
1737003000NRG24200120240943467
|
20/01/2024
|
Sammi Lal
|
1737003WL042901
|
Sammi Lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
SammiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/41
(CHARI)
|
1737003000NRG24200120240943471
|
20/01/2024
|
MANGO
|
1737003WL042901
|
MANGO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
MANGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/72
(CHARI)
|
1737003000NRG24200120240943479
|
20/01/2024
|
DASRATH
|
1737003WL042901
|
DASRATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12699
|
12699
|
|
|
|
|
|
|
|
|
343
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/133
(MEHTA)
|
1737003000NRG24200120240943716
|
20/01/2024
|
maya
|
1737003WL042905
|
maya
|
480661
|
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
344
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/138
(MEHTA)
|
1737003000NRG24200120240943718
|
20/01/2024
|
Rukmani
|
1737003WL042905
|
Rukmani
|
480661
|
|
840
|
840
|
Processed
|
28/03/2024
|
|
038549685
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
345
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/187
(MEHTA)
|
1737003000NRG24200120240943729
|
20/01/2024
|
KAMOD
|
1737003WL042905
|
KAMOD
|
480661
|
|
840
|
840
|
Processed
|
28/03/2024
|
|
038549685
|
|
KAMOD
|
UNION BANK OF INDIA(508500)
|
|
346
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/232
(MEHTA)
|
1737003000NRG24200120240943739
|
20/01/2024
|
Swaroopee
|
1737003WL042905
|
Swaroopee
|
480661
|
|
420
|
420
|
Processed
|
28/03/2024
|
|
038549685
|
|
Swaroopee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/77
(MEHTA)
|
1737003000NRG24200120240943772
|
20/01/2024
|
Marsing yadav
|
1737003WL042905
|
Marsing yadav
|
480661
|
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549685
|
|
Marsingyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-002/28
(PATAN)
|
1737003000NRG24190120240939009
|
20/01/2024
|
Sampatiya
|
1737003WL042769
|
Sampatiya
|
480661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sampatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/21
(AGARIYA KALA)
|
1737003000NRG24200120240943343
|
20/01/2024
|
Hemvati
|
1737003WL042899
|
Hemvati
|
480661
|
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549685
|
|
Hemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/29
(CHARI)
|
1737003000NRG24200120240943460
|
20/01/2024
|
Ramkali
|
1737003WL042901
|
Ramkali
|
480661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
351
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/29
(CHARI)
|
1737003000NRG24200120240943459
|
20/01/2024
|
Shayamlal
|
1737003WL042901
|
Shayamlal
|
480661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Shayamlal
|
STATE BANK OF INDIA(508548)
|
|
352
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/27
(DUNGARIYA)
|
1737003000NRG24200120240944137
|
20/01/2024
|
Chamri bai
|
1737003WL042913
|
Chamri bai
|
480661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Chamribai
|
STATE BANK OF INDIA(508548)
|
|
353
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/29-A
(DUNGARIYA)
|
1737003000NRG24200120240944139
|
20/01/2024
|
Sukwati bai
|
1737003WL042913
|
Sukwati bai
|
480661
|
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Sukwatibai
|
STATE BANK OF INDIA(508548)
|
|
354
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/31
(DUNGARIYA)
|
1737003000NRG24200120240944141
|
20/01/2024
|
Pellu bai
|
1737003WL042913
|
Pellu bai
|
480661
|
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Pellubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/42
(DUNGARIYA)
|
1737003000NRG24200120240944148
|
20/01/2024
|
Somvati bai
|
1737003WL042913
|
Somvati bai
|
480661
|
|
800
|
800
|
Processed
|
28/03/2024
|
|
038549685
|
|
Somvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/96
(DUNGARIYA)
|
1737003000NRG24200120240942042
|
20/01/2024
|
Kresna kumar
|
1737003WL042849
|
Kresna kumar
|
480661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Kresnakumar
|
STATE BANK OF INDIA(508548)
|
|
357
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/99
(DUNGARIYA)
|
1737003000NRG24200120240944181
|
20/01/2024
|
Munni bai
|
1737003WL042913
|
Munni bai
|
480661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549685
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14403
|
14403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365963
|
364763
|
|
|
|
|
|
|
|