|
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-37-003-041-001/185-B
(KHAMDEHI)
|
1737003000NRG24120120240886226
|
12/01/2024
|
SHYAM YADAV
|
1737003WL041330
|
SHYAM YADAV
|
00045
|
BARB0MANDLA
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
SHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/224
(KHAMDEHI)
|
1737003000NRG24120120240886232
|
12/01/2024
|
DURGESH YADAV
|
1737003WL041330
|
DURGESH YADAV
|
00045
|
BARB0MANDLA
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
DURGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/89
(RAJARWADA)
|
1737003000NRG24110120240885428
|
12/01/2024
|
Veer Shah
|
1737003WL041294
|
Veer Shah
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
VeerShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/37-A
(KHAMDEHI)
|
1737003000NRG24120120240886235
|
12/01/2024
|
mohan
|
1737003WL041330
|
mohan
|
00089
|
CBIN0283956
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/37-A
(KHAMDEHI)
|
1737003000NRG24120120240886236
|
12/01/2024
|
PRAMILA CHOUBAY
|
1737003WL041330
|
PRAMILA CHOUBAY
|
00089
|
CBIN0283956
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
PRAMILACHOUBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/105
(KATTI)
|
1737003062NRG24110120240884310
|
12/01/2024
|
Punnulal
|
1737003062WL041269
|
Punnulal
|
00354
|
PUNB0273900
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
Punnulal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/109-B
(KATTI)
|
1737003062NRG24110120240884312
|
12/01/2024
|
SEETA BAI
|
1737003062WL041269
|
SEETA BAI
|
00354
|
PUNB0273900
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/111
(KATTI)
|
1737003062NRG24110120240884313
|
12/01/2024
|
shiv kumar
|
1737003062WL041269
|
shiv kumar
|
00354
|
PUNB0273900
|
1278
|
1278
|
Rejected
|
13/03/2024
|
|
684521119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/119-B
(KATTI)
|
1737003062NRG24110120240884316
|
12/01/2024
|
SARUPABAI
|
1737003062WL041269
|
SARUPABAI
|
00354
|
PUNB0273900
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
SARUPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/123
(KATTI)
|
1737003062NRG24110120240884318
|
12/01/2024
|
Anita
|
1737003062WL041269
|
Anita
|
00354
|
PUNB0273900
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/124-B
(KATTI)
|
1737003062NRG24110120240884319
|
12/01/2024
|
Tihari
|
1737003062WL041269
|
Tihari
|
00354
|
PUNB0273900
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
Tihari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/151-A
(KATTI)
|
1737003062NRG24110120240884321
|
12/01/2024
|
Bhagchand
|
1737003062WL041269
|
Bhagchand
|
00354
|
PUNB0273900
|
1491
|
1491
|
Rejected
|
13/03/2024
|
|
684521119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/162-A
(KATTI)
|
1737003062NRG24110120240884323
|
12/01/2024
|
birajo bai
|
1737003062WL041269
|
birajo bai
|
00354
|
PUNB0273900
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
birajobai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/167-A
(KATTI)
|
1737003062NRG24110120240884324
|
12/01/2024
|
Neeraj Kumar Uikey
|
1737003062WL041269
|
Neeraj Kumar Uikey
|
00354
|
PUNB0273900
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
NeerajKumarUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/168
(KATTI)
|
1737003062NRG24110120240884325
|
12/01/2024
|
Sugreem
|
1737003062WL041269
|
Sugreem
|
00354
|
PUNB0273900
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sugreem
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/34
(KATTI)
|
1737003062NRG24110120240884327
|
12/01/2024
|
long bai
|
1737003062WL041269
|
long bai
|
00354
|
PUNB0273900
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
longbai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/39
(KATTI)
|
1737003062NRG24110120240884328
|
12/01/2024
|
BHAIYA LAL
|
1737003062WL041269
|
BHAIYA LAL
|
00354
|
PUNB0273900
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/49-A
(KATTI)
|
1737003062NRG24110120240884329
|
12/01/2024
|
Shailo
|
1737003062WL041269
|
Shailo
|
00354
|
PUNB0273900
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
Shailo
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/72
(KATTI)
|
1737003062NRG24110120240884330
|
12/01/2024
|
Gareeba
|
1737003062WL041269
|
Gareeba
|
00354
|
PUNB0273900
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
Gareeba
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/72
(KATTI)
|
1737003062NRG24110120240884331
|
12/01/2024
|
Ramoti
|
1737003062WL041269
|
Ramoti
|
00354
|
PUNB0273900
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ramoti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/73
(KATTI)
|
1737003062NRG24110120240884333
|
12/01/2024
|
Sonvati
|
1737003062WL041269
|
Sonvati
|
00354
|
PUNB0273900
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sonvati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/74
(KATTI)
|
1737003062NRG24110120240884334
|
12/01/2024
|
SEHAVAT MAKAULAL
|
1737003062WL041269
|
SEHAVAT MAKAULAL
|
00354
|
PUNB0273900
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
SEHAVATMAKAULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/84
(KATTI)
|
1737003062NRG24110120240884336
|
12/01/2024
|
vinita
|
1737003062WL041269
|
vinita
|
00354
|
PUNB0273900
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/87
(KATTI)
|
1737003062NRG24110120240884338
|
12/01/2024
|
Saroj bai
|
1737003062WL041269
|
Saroj bai
|
00354
|
PUNB0273900
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/32
(KATTI)
|
1737003000NRG24120120240886208
|
12/01/2024
|
Siyabati
|
1737003WL041329
|
Siyabati
|
00354
|
PUNB0273900
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
Siyabati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/71
(KATTI)
|
1737003000NRG24120120240886214
|
12/01/2024
|
ramdas
|
1737003WL041329
|
ramdas
|
00354
|
PUNB0273900
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/85
(KATTI)
|
1737003000NRG24120120240886219
|
12/01/2024
|
Barato
|
1737003WL041329
|
Barato
|
00354
|
PUNB0273900
|
209
|
209
|
Processed
|
13/03/2024
|
|
684521119
|
|
Barato
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/87
(KATTI)
|
1737003000NRG24120120240886220
|
12/01/2024
|
Kusumvati
|
1737003WL041329
|
Kusumvati
|
00354
|
PUNB0273900
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684521119
|
|
Kusumvati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/92-A
(KATTI)
|
1737003000NRG24120120240886222
|
12/01/2024
|
Raj Kumari
|
1737003WL041329
|
Raj Kumari
|
00354
|
PUNB0273900
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684521119
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31219
|
31219
|
|
|
|
|
|
|
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/225
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886243
|
12/01/2024
|
HARIOM JAYSHAWAL
|
1737003WL041332
|
HARIOM JAYSHAWAL
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
HARIOMJAYSHAWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/225
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886242
|
12/01/2024
|
KUSUMBAI JAYSWAL
|
1737003WL041332
|
KUSUMBAI JAYSWAL
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
KUSUMBAIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/225
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886244
|
12/01/2024
|
MANOJ
|
1737003WL041332
|
MANOJ
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/227
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886245
|
12/01/2024
|
CHOTELAL
|
1737003WL041332
|
CHOTELAL
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/227
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886246
|
12/01/2024
|
KAMLA
|
1737003WL041332
|
KAMLA
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/42
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886247
|
12/01/2024
|
HIRANDE
|
1737003WL041332
|
HIRANDE
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
HIRANDE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/101
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886249
|
12/01/2024
|
RASHVATI
|
1737003WL041332
|
RASHVATI
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
RASHVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/101
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886250
|
12/01/2024
|
SVAMI YADAV
|
1737003WL041332
|
SVAMI YADAV
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
SVAMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/169
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886252
|
12/01/2024
|
SANTOSH KUMAR
|
1737003WL041332
|
SANTOSH KUMAR
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/169
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886251
|
12/01/2024
|
SAROJ
|
1737003WL041332
|
SAROJ
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/22-A
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886253
|
12/01/2024
|
ANNULAL YADAV
|
1737003WL041332
|
ANNULAL YADAV
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
ANNULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/22-A
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886254
|
12/01/2024
|
ASHA BAI YADAV
|
1737003WL041332
|
ASHA BAI YADAV
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
ASHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/230
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886255
|
12/01/2024
|
CHANDKANT SHIVHARE
|
1737003WL041332
|
CHANDKANT SHIVHARE
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
CHANDKANTSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/230
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886256
|
12/01/2024
|
PINKI SHIVHARE
|
1737003WL041332
|
PINKI SHIVHARE
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
PINKISHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/235-A
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886258
|
12/01/2024
|
BABULAL SHIVHARE
|
1737003WL041332
|
BABULAL SHIVHARE
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
BABULALSHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/235-A
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886259
|
12/01/2024
|
SEETA BAI SHIVHARE
|
1737003WL041332
|
SEETA BAI SHIVHARE
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
SEETABAISHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/236-D
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886260
|
12/01/2024
|
MAYA
|
1737003WL041332
|
MAYA
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/252
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886262
|
12/01/2024
|
RISHI KUMAR SHIVHARE
|
1737003WL041332
|
RISHI KUMAR SHIVHARE
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
RISHIKUMARSHIVHARE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/252
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886263
|
12/01/2024
|
SAKSHEE
|
1737003WL041332
|
SAKSHEE
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
SAKSHEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/63-A
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886265
|
12/01/2024
|
PHOOLWATI KUMRE
|
1737003WL041332
|
PHOOLWATI KUMRE
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
PHOOLWATIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/63-A
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886264
|
12/01/2024
|
RAMPRASAD KUMRE
|
1737003WL041332
|
RAMPRASAD KUMRE
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
RAMPRASADKUMRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/118
(ISHWARPUR)
|
1737003000NRG24110120240883246
|
12/01/2024
|
Sarita
|
1737003WL041239
|
Sarita
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/120
(ISHWARPUR)
|
1737003000NRG24110120240883247
|
12/01/2024
|
Sayama bai
|
1737003WL041239
|
Sayama bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sayamabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/121
(ISHWARPUR)
|
1737003000NRG24110120240883248
|
12/01/2024
|
DAYAVATI UIKEY
|
1737003WL041239
|
DAYAVATI UIKEY
|
00415
|
SBIN0002850
|
812
|
812
|
Processed
|
13/03/2024
|
|
684521119
|
|
DAYAVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/126-A
(ISHWARPUR)
|
1737003000NRG24110120240883249
|
12/01/2024
|
Arti Sigotiya
|
1737003WL041239
|
Arti Sigotiya
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
ArtiSigotiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/127-A
(ISHWARPUR)
|
1737003000NRG24110120240883250
|
12/01/2024
|
Suneel
|
1737003WL041239
|
Suneel
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/129
(ISHWARPUR)
|
1737003000NRG24110120240883251
|
12/01/2024
|
Anila
|
1737003WL041239
|
Anila
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
Anila
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/13
(ISHWARPUR)
|
1737003000NRG24110120240883252
|
12/01/2024
|
suman
|
1737003WL041239
|
suman
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684521119
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/201-A
(ISHWARPUR)
|
1737003000NRG24110120240883253
|
12/01/2024
|
SUSHMA UIKEY
|
1737003WL041239
|
SUSHMA UIKEY
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
SUSHMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/21
(ISHWARPUR)
|
1737003000NRG24110120240883254
|
12/01/2024
|
krishnkumari
|
1737003WL041239
|
krishnkumari
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
krishnkumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/25
(ISHWARPUR)
|
1737003000NRG24110120240883255
|
12/01/2024
|
Kooshlya
|
1737003WL041239
|
Kooshlya
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
Kooshlya
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/29
(ISHWARPUR)
|
1737003000NRG24110120240883256
|
12/01/2024
|
Mantseya
|
1737003WL041239
|
Mantseya
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
Mantseya
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/3
(ISHWARPUR)
|
1737003000NRG24110120240883257
|
12/01/2024
|
Munni
|
1737003WL041239
|
Munni
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/30
(ISHWARPUR)
|
1737003000NRG24110120240883258
|
12/01/2024
|
peetam
|
1737003WL041239
|
peetam
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684521119
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/30
(ISHWARPUR)
|
1737003000NRG24110120240883259
|
12/01/2024
|
savni
|
1737003WL041239
|
savni
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
savni
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/33
(ISHWARPUR)
|
1737003000NRG24110120240883260
|
12/01/2024
|
koshan bai
|
1737003WL041239
|
koshan bai
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
koshanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/39
(ISHWARPUR)
|
1737003000NRG24110120240883262
|
12/01/2024
|
maya bai
|
1737003WL041239
|
maya bai
|
00415
|
SBIN0002850
|
609
|
609
|
Processed
|
13/03/2024
|
|
684521119
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/41
(ISHWARPUR)
|
1737003000NRG24110120240883264
|
12/01/2024
|
Chotti bai
|
1737003WL041239
|
Chotti bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684521119
|
|
Chottibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/41
(ISHWARPUR)
|
1737003000NRG24110120240883263
|
12/01/2024
|
Ittulal
|
1737003WL041239
|
Ittulal
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ittulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/43
(ISHWARPUR)
|
1737003000NRG24110120240883265
|
12/01/2024
|
somti bai
|
1737003WL041239
|
somti bai
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/63
(ISHWARPUR)
|
1737003000NRG24110120240883268
|
12/01/2024
|
vimla bai
|
1737003WL041239
|
vimla bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684521119
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/63-A
(ISHWARPUR)
|
1737003000NRG24110120240883269
|
12/01/2024
|
MOHIT KUMAR DHURVE
|
1737003WL041239
|
MOHIT KUMAR DHURVE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684521119
|
|
MOHITKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/64-A
(ISHWARPUR)
|
1737003000NRG24110120240883270
|
12/01/2024
|
Bharat lal
|
1737003WL041239
|
Bharat lal
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684521119
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/71-A
(ISHWARPUR)
|
1737003000NRG24110120240883271
|
12/01/2024
|
keerti
|
1737003WL041239
|
keerti
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
13/03/2024
|
|
684521119
|
|
keerti
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/78
(ISHWARPUR)
|
1737003000NRG24110120240883274
|
12/01/2024
|
Svitri
|
1737003WL041239
|
Svitri
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
Svitri
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/78-A
(ISHWARPUR)
|
1737003000NRG24110120240883275
|
12/01/2024
|
SHIVWATI POOSAM
|
1737003WL041239
|
SHIVWATI POOSAM
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
SHIVWATIPOOSAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/79-A
(ISHWARPUR)
|
1737003000NRG24110120240883276
|
12/01/2024
|
ARCHANNA UIKEY
|
1737003WL041239
|
ARCHANNA UIKEY
|
00415
|
SBIN0002850
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
ARCHANNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/89
(ISHWARPUR)
|
1737003000NRG24110120240883278
|
12/01/2024
|
Bshanti
|
1737003WL041239
|
Bshanti
|
00415
|
SBIN0002850
|
406
|
406
|
Processed
|
13/03/2024
|
|
684521119
|
|
Bshanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/99-A
(ISHWARPUR)
|
1737003000NRG24110120240883279
|
12/01/2024
|
SHIVENDRA TIWARI
|
1737003WL041239
|
SHIVENDRA TIWARI
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684521119
|
|
SHIVENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/10
(PATAN)
|
1737003000NRG24120120240886313
|
12/01/2024
|
Johri
|
1737003WL041334
|
Johri
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
13/03/2024
|
|
684521119
|
|
Johri
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/11
(PATAN)
|
1737003000NRG24120120240886315
|
12/01/2024
|
Lila bai
|
1737003WL041334
|
Lila bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/14
(PATAN)
|
1737003000NRG24120120240886316
|
12/01/2024
|
Jena
|
1737003WL041334
|
Jena
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Jena
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/16-C
(PATAN)
|
1737003000NRG24120120240886319
|
12/01/2024
|
Antiya
|
1737003WL041334
|
Antiya
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Antiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/16-C
(PATAN)
|
1737003000NRG24120120240886320
|
12/01/2024
|
MEMWATI ROOPSINGH MARAVI
|
1737003WL041334
|
MEMWATI ROOPSINGH MARAVI
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
MEMWATIROOPSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/17
(PATAN)
|
1737003000NRG24120120240886321
|
12/01/2024
|
Hiriya bai
|
1737003WL041334
|
Hiriya bai
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
13/03/2024
|
|
684521119
|
|
Hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/17
(PATAN)
|
1737003000NRG24120120240886322
|
12/01/2024
|
Phalwati
|
1737003WL041334
|
Phalwati
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Phalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/17-B
(PATAN)
|
1737003000NRG24120120240886323
|
12/01/2024
|
Barso bai
|
1737003WL041334
|
Barso bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Barsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/17-C
(PATAN)
|
1737003000NRG24120120240886324
|
12/01/2024
|
Vijay kumar
|
1737003WL041334
|
Vijay kumar
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/18
(PATAN)
|
1737003000NRG24120120240886325
|
12/01/2024
|
Sakhina bai
|
1737003WL041334
|
Sakhina bai
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sakhinabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/22
(PATAN)
|
1737003000NRG24120120240886329
|
12/01/2024
|
Rambhagat
|
1737003WL041334
|
Rambhagat
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Rambhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/23
(PATAN)
|
1737003000NRG24120120240886330
|
12/01/2024
|
Ramesh
|
1737003WL041334
|
Ramesh
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/25
(PATAN)
|
1737003000NRG24120120240886334
|
12/01/2024
|
Subhiya bai
|
1737003WL041334
|
Subhiya bai
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
13/03/2024
|
|
684521119
|
|
Subhiyabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/25
(PATAN)
|
1737003000NRG24120120240886333
|
12/01/2024
|
Tulshi
|
1737003WL041334
|
Tulshi
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684521119
|
|
Tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/31-C
(PATAN)
|
1737003000NRG24120120240886336
|
12/01/2024
|
Sushila
|
1737003WL041334
|
Sushila
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/37
(PATAN)
|
1737003000NRG24120120240886340
|
12/01/2024
|
AKAL SINGH PUSAM
|
1737003WL041334
|
AKAL SINGH PUSAM
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684521119
|
|
AKALSINGHPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/38
(PATAN)
|
1737003000NRG24120120240886341
|
12/01/2024
|
Endarwati
|
1737003WL041334
|
Endarwati
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Endarwati
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/40
(PATAN)
|
1737003000NRG24120120240886344
|
12/01/2024
|
Gora
|
1737003WL041334
|
Gora
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/41
(PATAN)
|
1737003000NRG24120120240886345
|
12/01/2024
|
CHHOTI BAI MARRAPA
|
1737003WL041334
|
CHHOTI BAI MARRAPA
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
CHHOTIBAIMARRAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/51
(PATAN)
|
1737003000NRG24120120240886349
|
12/01/2024
|
Jeeya
|
1737003WL041334
|
Jeeya
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Jeeya
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/51-B
(PATAN)
|
1737003000NRG24120120240886350
|
12/01/2024
|
Ramkali
|
1737003WL041334
|
Ramkali
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/56
(PATAN)
|
1737003000NRG24120120240886354
|
12/01/2024
|
SANNI UIKEY
|
1737003WL041334
|
SANNI UIKEY
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
SANNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/56-B
(PATAN)
|
1737003000NRG24120120240886355
|
12/01/2024
|
Dropti bai
|
1737003WL041334
|
Dropti bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/59-D
(PATAN)
|
1737003000NRG24120120240886357
|
12/01/2024
|
NEHA SUKHWATI
|
1737003WL041334
|
NEHA SUKHWATI
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
NEHASUKHWATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/6
(PATAN)
|
1737003000NRG24120120240886359
|
12/01/2024
|
Bijanti bai
|
1737003WL041334
|
Bijanti bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Bijantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/6
(PATAN)
|
1737003000NRG24120120240886358
|
12/01/2024
|
Simmu
|
1737003WL041334
|
Simmu
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Simmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/61-C
(PATAN)
|
1737003000NRG24120120240886360
|
12/01/2024
|
PAHALBATI
|
1737003WL041334
|
PAHALBATI
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
PAHALBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/65
(PATAN)
|
1737003000NRG24120120240886363
|
12/01/2024
|
Bejanti bai
|
1737003WL041334
|
Bejanti bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Bejantibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/65
(PATAN)
|
1737003000NRG24120120240886362
|
12/01/2024
|
Daram
|
1737003WL041334
|
Daram
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Daram
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/98
(PATAN)
|
1737003000NRG24120120240886364
|
12/01/2024
|
Achelal
|
1737003WL041334
|
Achelal
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Achelal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/113
(JHURKI)
|
1737003000NRG24110120240884989
|
12/01/2024
|
mamta
|
1737003WL041286
|
mamta
|
00415
|
SBIN0002850
|
198
|
198
|
Processed
|
13/03/2024
|
|
684521119
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/113
(JHURKI)
|
1737003000NRG24110120240884988
|
12/01/2024
|
saraswati yadav
|
1737003WL041286
|
saraswati yadav
|
00415
|
SBIN0002850
|
198
|
198
|
Processed
|
13/03/2024
|
|
684521119
|
|
saraswatiyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/330-B
(JHURKI)
|
1737003000NRG24110120240884992
|
12/01/2024
|
ARUN KUMAR
|
1737003WL041286
|
ARUN KUMAR
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684521119
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/330-B
(JHURKI)
|
1737003000NRG24110120240884991
|
12/01/2024
|
BEENA
|
1737003WL041286
|
BEENA
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684521119
|
|
BEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/330-B
(JHURKI)
|
1737003000NRG24110120240884993
|
12/01/2024
|
Meera Bai
|
1737003WL041286
|
Meera Bai
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684521119
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/439
(JHURKI)
|
1737003000NRG24110120240884995
|
12/01/2024
|
suraj patel
|
1737003WL041286
|
suraj patel
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684521119
|
|
surajpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/439
(JHURKI)
|
1737003000NRG24110120240884994
|
12/01/2024
|
suraj patel
|
1737003WL041286
|
suraj patel
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684521119
|
|
surajpatel
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/441-A
(JHURKI)
|
1737003000NRG24110120240884996
|
12/01/2024
|
DEVENDRA GUMASTA
|
1737003WL041286
|
DEVENDRA GUMASTA
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684521119
|
|
DEVENDRAGUMASTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/472
(JHURKI)
|
1737003000NRG24110120240884997
|
12/01/2024
|
jamna yadav
|
1737003WL041286
|
jamna yadav
|
00415
|
SBIN0002850
|
990
|
990
|
Processed
|
13/03/2024
|
|
684521119
|
|
jamnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/31
(JHURKI)
|
1737003000NRG24110120240884998
|
12/01/2024
|
Maya
|
1737003WL041286
|
Maya
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684521119
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/45
(JHURKI)
|
1737003000NRG24110120240884999
|
12/01/2024
|
chironja bai barkade
|
1737003WL041286
|
chironja bai barkade
|
00415
|
SBIN0002850
|
396
|
396
|
Processed
|
13/03/2024
|
|
684521119
|
|
chironjabaibarkade
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/147-B
(KATIYA)
|
1737003000NRG24110120240885443
|
12/01/2024
|
Ram Singh
|
1737003WL041295
|
Ram Singh
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/147-B
(KATIYA)
|
1737003000NRG24110120240885442
|
12/01/2024
|
Ram Singh
|
1737003WL041295
|
Ram Singh
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/158
(KATIYA)
|
1737003000NRG24110120240885446
|
12/01/2024
|
Shiv Prasad
|
1737003WL041295
|
Shiv Prasad
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
ShivPrasad
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/158
(KATIYA)
|
1737003000NRG24110120240885444
|
12/01/2024
|
Shivdyal
|
1737003WL041295
|
Shivdyal
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
Shivdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/158
(KATIYA)
|
1737003000NRG24110120240885445
|
12/01/2024
|
Vaijanti
|
1737003WL041295
|
Vaijanti
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
Vaijanti
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/210-B
(KATIYA)
|
1737003000NRG24110120240885449
|
12/01/2024
|
Goura Bai
|
1737003WL041295
|
Goura Bai
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
GouraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/210-B
(KATIYA)
|
1737003000NRG24110120240885448
|
12/01/2024
|
Shiv Lal
|
1737003WL041295
|
Shiv Lal
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
ShivLal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/100
(RAJARWADA)
|
1737003000NRG24110120240885397
|
12/01/2024
|
Ramiya
|
1737003WL041294
|
Ramiya
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/106-B
(RAJARWADA)
|
1737003000NRG24110120240885400
|
12/01/2024
|
Maina
|
1737003WL041294
|
Maina
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684521119
|
|
Maina
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/108
(RAJARWADA)
|
1737003000NRG24110120240885401
|
12/01/2024
|
Vijay
|
1737003WL041294
|
Vijay
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/13
(RAJARWADA)
|
1737003000NRG24110120240885402
|
12/01/2024
|
Biski Bai
|
1737003WL041294
|
Biski Bai
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
13/03/2024
|
|
684521119
|
|
BiskiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/25
(RAJARWADA)
|
1737003000NRG24110120240885403
|
12/01/2024
|
Chhannu Lal
|
1737003WL041294
|
Chhannu Lal
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684521119
|
|
ChhannuLal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/26
(RAJARWADA)
|
1737003000NRG24110120240885405
|
12/01/2024
|
Hariyo Bai
|
1737003WL041294
|
Hariyo Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
HariyoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/26
(RAJARWADA)
|
1737003000NRG24110120240885404
|
12/01/2024
|
Panchu Lal
|
1737003WL041294
|
Panchu Lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
PanchuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/34
(RAJARWADA)
|
1737003000NRG24110120240885406
|
12/01/2024
|
Hajari lal
|
1737003WL041294
|
Hajari lal
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
13/03/2024
|
|
684521119
|
|
Hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/39
(RAJARWADA)
|
1737003000NRG24110120240885407
|
12/01/2024
|
Gajraj
|
1737003WL041294
|
Gajraj
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/40
(RAJARWADA)
|
1737003000NRG24110120240885408
|
12/01/2024
|
Raniya Bai
|
1737003WL041294
|
Raniya Bai
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
13/03/2024
|
|
684521119
|
|
RaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/48
(RAJARWADA)
|
1737003000NRG24110120240885409
|
12/01/2024
|
Savitri
|
1737003WL041294
|
Savitri
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684521119
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/51
(RAJARWADA)
|
1737003000NRG24110120240885410
|
12/01/2024
|
Shyam Lal
|
1737003WL041294
|
Shyam Lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/52
(RAJARWADA)
|
1737003000NRG24110120240885412
|
12/01/2024
|
Pyare Lal
|
1737003WL041294
|
Pyare Lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
PyareLal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/52
(RAJARWADA)
|
1737003000NRG24110120240885411
|
12/01/2024
|
Pyare Lal
|
1737003WL041294
|
Pyare Lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
PyareLal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/56
(RAJARWADA)
|
1737003000NRG24110120240885416
|
12/01/2024
|
Sumantri
|
1737003WL041294
|
Sumantri
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sumantri
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/58
(RAJARWADA)
|
1737003000NRG24110120240885417
|
12/01/2024
|
Hiro Bai
|
1737003WL041294
|
Hiro Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
HiroBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/62-C
(RAJARWADA)
|
1737003000NRG24110120240885419
|
12/01/2024
|
Gurudyal
|
1737003WL041294
|
Gurudyal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Gurudyal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/62-C
(RAJARWADA)
|
1737003000NRG24110120240885418
|
12/01/2024
|
Gurudyal
|
1737003WL041294
|
Gurudyal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Gurudyal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/66
(RAJARWADA)
|
1737003000NRG24110120240885420
|
12/01/2024
|
Chamarvati
|
1737003WL041294
|
Chamarvati
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684521119
|
|
Chamarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/66
(RAJARWADA)
|
1737003000NRG24110120240885421
|
12/01/2024
|
Savita
|
1737003WL041294
|
Savita
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684521119
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/70
(RAJARWADA)
|
1737003000NRG24110120240885422
|
12/01/2024
|
Nainwati
|
1737003WL041294
|
Nainwati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Nainwati
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/76
(RAJARWADA)
|
1737003000NRG24110120240885423
|
12/01/2024
|
Jugraj
|
1737003WL041294
|
Jugraj
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/78-B
(RAJARWADA)
|
1737003000NRG24110120240885424
|
12/01/2024
|
Jay Singh
|
1737003WL041294
|
Jay Singh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
JaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/81
(RAJARWADA)
|
1737003000NRG24110120240885425
|
12/01/2024
|
Anil Kumar
|
1737003WL041294
|
Anil Kumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/89
(RAJARWADA)
|
1737003000NRG24110120240885427
|
12/01/2024
|
Mukandi Lal
|
1737003WL041294
|
Mukandi Lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
MukandiLal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/92
(RAJARWADA)
|
1737003000NRG24110120240885430
|
12/01/2024
|
Kuddu lal
|
1737003WL041294
|
Kuddu lal
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Kuddulal
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/93-B
(RAJARWADA)
|
1737003000NRG24110120240885432
|
12/01/2024
|
Jham Singh
|
1737003WL041294
|
Jham Singh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
JhamSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/93-B
(RAJARWADA)
|
1737003000NRG24110120240885431
|
12/01/2024
|
Jham Singh
|
1737003WL041294
|
Jham Singh
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684521119
|
|
JhamSingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/95
(RAJARWADA)
|
1737003000NRG24110120240885433
|
12/01/2024
|
Ganaram
|
1737003WL041294
|
Ganaram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ganaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/98-B
(RAJARWADA)
|
1737003000NRG24110120240885436
|
12/01/2024
|
Parasaram
|
1737003WL041294
|
Parasaram
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684521119
|
|
Parasaram
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/104
(RAJARWADA)
|
1737003000NRG24110120240885439
|
12/01/2024
|
Sampat Lal
|
1737003WL041294
|
Sampat Lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
SampatLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/88
(RAJARWADA)
|
1737003000NRG24110120240885440
|
12/01/2024
|
Chaitu Lal
|
1737003WL041294
|
Chaitu Lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
ChaituLal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-004/29
(RAJARWADA)
|
1737003000NRG24110120240885441
|
12/01/2024
|
Rajiya Bai
|
1737003WL041294
|
Rajiya Bai
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
684521119
|
|
RajiyaBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/203
(KHAMDEHI)
|
1737003000NRG24120120240886227
|
12/01/2024
|
CHHUTTU YADAV
|
1737003WL041330
|
CHHUTTU YADAV
|
00415
|
SBIN0002850
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
CHHUTTUYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/208-A
(KHAMDEHI)
|
1737003000NRG24120120240886228
|
12/01/2024
|
Umesh
|
1737003WL041330
|
Umesh
|
00415
|
SBIN0002850
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/210-A
(KHAMDEHI)
|
1737003000NRG24120120240886229
|
12/01/2024
|
juggraj maravi
|
1737003WL041330
|
juggraj maravi
|
00415
|
SBIN0002850
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
juggrajmaravi
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/224
(KHAMDEHI)
|
1737003000NRG24120120240886230
|
12/01/2024
|
UTTAM YADAV AND INDO BAI YADAV
|
1737003WL041330
|
UTTAM YADAV AND INDO BAI YADAV
|
00415
|
SBIN0002850
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
UTTAMYADAVANDINDOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/37
(KHAMDEHI)
|
1737003000NRG24120120240886234
|
12/01/2024
|
Rajesh
|
1737003WL041330
|
Rajesh
|
00415
|
SBIN0002850
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/37
(KHAMDEHI)
|
1737003000NRG24120120240886233
|
12/01/2024
|
SUMANTRA BAI CHOBE
|
1737003WL041330
|
SUMANTRA BAI CHOBE
|
00415
|
SBIN0002850
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
SUMANTRABAICHOBE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/56
(KHAMDEHI)
|
1737003000NRG24120120240886237
|
12/01/2024
|
rakesh
|
1737003WL041330
|
rakesh
|
00415
|
SBIN0002850
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/99
(KHAMDEHI)
|
1737003000NRG24120120240886238
|
12/01/2024
|
AHILYA BAI KAMALIYA
|
1737003WL041330
|
AHILYA BAI KAMALIYA
|
00415
|
SBIN0002850
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
AHILYABAIKAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/114
(KATTI)
|
1737003062NRG24110120240884314
|
12/01/2024
|
Brahlal
|
1737003062WL041269
|
Brahlal
|
00415
|
SBIN0002850
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
Brahlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/123
(KATTI)
|
1737003062NRG24110120240884317
|
12/01/2024
|
PRAKASH
|
1737003062WL041269
|
PRAKASH
|
00415
|
SBIN0002850
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/38-A
(KATTI)
|
1737003000NRG24120120240886210
|
12/01/2024
|
suneel
|
1737003WL041329
|
suneel
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/63-A
(KATTI)
|
1737003000NRG24120120240886213
|
12/01/2024
|
ghasiram
|
1737003WL041329
|
ghasiram
|
00415
|
SBIN0002850
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684521119
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/71
(KATTI)
|
1737003000NRG24120120240886215
|
12/01/2024
|
shyambati
|
1737003WL041329
|
shyambati
|
00415
|
SBIN0002850
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/119
(ATRIYA)
|
1737003000NRG24110120240882589
|
12/01/2024
|
Balram vanshkar
|
1737003WL041229
|
Balram vanshkar
|
00415
|
SBIN0002850
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684521119
|
|
Balramvanshkar
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/119
(ATRIYA)
|
1737003000NRG24110120240882590
|
12/01/2024
|
SAROJ BANSHKAR
|
1737003WL041229
|
SAROJ BANSHKAR
|
00415
|
SBIN0002850
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684521119
|
|
SAROJBANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/119-B
(ATRIYA)
|
1737003000NRG24110120240882592
|
12/01/2024
|
savita vanshkar
|
1737003WL041229
|
savita vanshkar
|
00415
|
SBIN0002850
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684521119
|
|
savitavanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/119-B
(ATRIYA)
|
1737003000NRG24110120240882591
|
12/01/2024
|
Shivkumar Banskar
|
1737003WL041229
|
Shivkumar Banskar
|
00415
|
SBIN0002850
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684521119
|
|
ShivkumarBanskar
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/119-C
(ATRIYA)
|
1737003000NRG24110120240882593
|
12/01/2024
|
Jagdev vanskar
|
1737003WL041229
|
Jagdev vanskar
|
00415
|
SBIN0002850
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684521119
|
|
Jagdevvanskar
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-001/119-C
(ATRIYA)
|
1737003000NRG24110120240882594
|
12/01/2024
|
Lata
|
1737003WL041229
|
Lata
|
00415
|
SBIN0002850
|
1204
|
1204
|
Processed
|
13/03/2024
|
|
684521119
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/170-B
(BINEKI KALA)
|
1737003000NRG24120120240886239
|
12/01/2024
|
DASODA JHARIYA
|
1737003WL041331
|
DASODA JHARIYA
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684521119
|
|
DASODAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/170-B
(BINEKI KALA)
|
1737003000NRG24120120240886240
|
12/01/2024
|
SALIK RAM JHARIYA
|
1737003WL041331
|
SALIK RAM JHARIYA
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684521119
|
|
SALIKRAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176168
|
176168
|
|
|
|
|
|
|
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/234
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886257
|
12/01/2024
|
UMA BHARTI VISHWAKARMA
|
1737003WL041332
|
UMA BHARTI VISHWAKARMA
|
00415
|
SBIN0002876
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
UMABHARTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/103
(RAJARWADA)
|
1737003000NRG24110120240885398
|
12/01/2024
|
Ranjana
|
1737003WL041294
|
Ranjana
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/236-D
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886261
|
12/01/2024
|
NITESH
|
1737003WL041332
|
NITESH
|
00415
|
SBIN0005487
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/170-B
(BINEKI KALA)
|
1737003000NRG24120120240886241
|
12/01/2024
|
SHIKHA MEHRA
|
1737003WL041331
|
SHIKHA MEHRA
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684521119
|
|
SHIKHAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/109-A
(KATTI)
|
1737003062NRG24110120240884311
|
12/01/2024
|
SATISH KUMAR MARAVI
|
1737003062WL041269
|
SATISH KUMAR MARAVI
|
00468
|
UBIN0541788
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
SATISHKUMARMARAVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/162-A
(KATTI)
|
1737003062NRG24110120240884322
|
12/01/2024
|
sunil
|
1737003062WL041269
|
sunil
|
00468
|
UBIN0541788
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/38-A
(KATTI)
|
1737003000NRG24120120240886211
|
12/01/2024
|
Premvati
|
1737003WL041329
|
Premvati
|
00468
|
UBIN0541788
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/94-A
(KATTI)
|
1737003000NRG24120120240886223
|
12/01/2024
|
TIRATH GYANSINGH PARTE
|
1737003WL041329
|
TIRATH GYANSINGH PARTE
|
00468
|
UBIN0541788
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
TIRATHGYANSINGHPARTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5277
|
5277
|
|
|
|
|
|
|
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/59-D
(PATAN)
|
1737003000NRG24120120240886356
|
12/01/2024
|
ASHARAM
|
1737003WL041334
|
ASHARAM
|
00468
|
UBIN0541885
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/45
(ISHWARPUR)
|
1737003000NRG24110120240883266
|
12/01/2024
|
devsing
|
1737003WL041239
|
devsing
|
00468
|
UBIN0541915
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684521119
|
|
devsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/53
(ISHWARPUR)
|
1737003000NRG24110120240883267
|
12/01/2024
|
Ganga
|
1737003WL041239
|
Ganga
|
00688
|
FINO0001001
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/80-A
(ISHWARPUR)
|
1737003000NRG24110120240883277
|
12/01/2024
|
Bharti Yadav
|
1737003WL041239
|
Bharti Yadav
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684521119
|
|
BhartiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/24-B
(PATAN)
|
1737003000NRG24120120240886332
|
12/01/2024
|
Laxmi Bai
|
1737003WL041334
|
Laxmi Bai
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/33-A
(ISHWARPUR)
|
1737003000NRG24110120240883261
|
12/01/2024
|
Nandni Berman
|
1737003WL041239
|
Nandni Berman
|
00688
|
FINO0001446
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
NandniBerman
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/71-C
(ISHWARPUR)
|
1737003000NRG24110120240883272
|
12/01/2024
|
Sushma bai
|
1737003WL041239
|
Sushma bai
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/77
(ISHWARPUR)
|
1737003000NRG24110120240883273
|
12/01/2024
|
Babali Bhagdiya
|
1737003WL041239
|
Babali Bhagdiya
|
00688
|
FINO0001446
|
203
|
203
|
Processed
|
13/03/2024
|
|
684521119
|
|
BabaliBhagdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/99-A
(ISHWARPUR)
|
1737003000NRG24110120240883280
|
12/01/2024
|
SHUBHAM
|
1737003WL041239
|
SHUBHAM
|
00689
|
AUBL0002327
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684521119
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/47
(PATAN)
|
1737003000NRG24120120240886348
|
12/01/2024
|
Dasso Bai
|
1737003WL041334
|
Dasso Bai
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/03/2024
|
|
684521119
|
|
DassoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/210-A
(KATIYA)
|
1737003000NRG24110120240885447
|
12/01/2024
|
Rajkumari
|
1737003WL041295
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/85-C
(RAJARWADA)
|
1737003000NRG24110120240885426
|
12/01/2024
|
Urmila
|
1737003WL041294
|
Urmila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/96
(RAJARWADA)
|
1737003000NRG24110120240885435
|
12/01/2024
|
Dharam Singh
|
1737003WL041294
|
Dharam Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
DharamSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/11
(PATAN)
|
1737003000NRG24120120240886314
|
12/01/2024
|
PARBAT UIKEY
|
1737003WL041334
|
PARBAT UIKEY
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
PARBATUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/15-B
(PATAN)
|
1737003000NRG24120120240886317
|
12/01/2024
|
Bissu
|
1737003WL041334
|
Bissu
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Bissu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/16
(PATAN)
|
1737003000NRG24120120240886318
|
12/01/2024
|
Ramshing
|
1737003WL041334
|
Ramshing
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/18
(PATAN)
|
1737003000NRG24120120240886326
|
12/01/2024
|
Antram
|
1737003WL041334
|
Antram
|
00697
|
BKID0MG8047
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684521119
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/20
(PATAN)
|
1737003000NRG24120120240886327
|
12/01/2024
|
Baishaku
|
1737003WL041334
|
Baishaku
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Baishaku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/22
(PATAN)
|
1737003000NRG24120120240886328
|
12/01/2024
|
Fundri
|
1737003WL041334
|
Fundri
|
00697
|
BKID0MG8047
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684521119
|
|
Fundri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/23
(PATAN)
|
1737003000NRG24120120240886331
|
12/01/2024
|
Rampiyari
|
1737003WL041334
|
Rampiyari
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Rampiyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/31
(PATAN)
|
1737003000NRG24120120240886335
|
12/01/2024
|
Silchandra
|
1737003WL041334
|
Silchandra
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Silchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/31-C
(PATAN)
|
1737003000NRG24120120240886337
|
12/01/2024
|
Sunita Uikey
|
1737003WL041334
|
Sunita Uikey
|
00697
|
BKID0MG8047
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684521119
|
|
SunitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/33
(PATAN)
|
1737003000NRG24120120240886338
|
12/01/2024
|
SANKRI BAI WADIWA
|
1737003WL041334
|
SANKRI BAI WADIWA
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
SANKRIBAIWADIWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/34
(PATAN)
|
1737003000NRG24120120240886339
|
12/01/2024
|
Ratiram
|
1737003WL041334
|
Ratiram
|
00697
|
BKID0MG8047
|
804
|
804
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/39
(PATAN)
|
1737003000NRG24120120240886342
|
12/01/2024
|
Sukwaro bai
|
1737003WL041334
|
Sukwaro bai
|
00697
|
BKID0MG8047
|
201
|
201
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sukwarobai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/4
(PATAN)
|
1737003000NRG24120120240886343
|
12/01/2024
|
Dhobilal
|
1737003WL041334
|
Dhobilal
|
00697
|
BKID0MG8047
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684521119
|
|
Dhobilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/42-A
(PATAN)
|
1737003000NRG24120120240886346
|
12/01/2024
|
SAROJ BAI MARPA
|
1737003WL041334
|
SAROJ BAI MARPA
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
SAROJBAIMARPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/45
(PATAN)
|
1737003000NRG24120120240886347
|
12/01/2024
|
Sadhna
|
1737003WL041334
|
Sadhna
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/52-A
(PATAN)
|
1737003000NRG24120120240886351
|
12/01/2024
|
Bhago bai
|
1737003WL041334
|
Bhago bai
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Bhagobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/55
(PATAN)
|
1737003000NRG24120120240886352
|
12/01/2024
|
Motilal
|
1737003WL041334
|
Motilal
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/55
(PATAN)
|
1737003000NRG24120120240886353
|
12/01/2024
|
Simiya bai
|
1737003WL041334
|
Simiya bai
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684521119
|
|
Simiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-017-005/63-B
(PATAN)
|
1737003000NRG24120120240886361
|
12/01/2024
|
POONA UIKEY
|
1737003WL041334
|
POONA UIKEY
|
00697
|
BKID0MG8047
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
684521119
|
|
POONAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/330-B
(JHURKI)
|
1737003000NRG24110120240884990
|
12/01/2024
|
RAKESH
|
1737003WL041286
|
RAKESH
|
00697
|
BKID0MG8047
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684521119
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/109-C
(KATIYA)
|
1737003000NRG24110120240885450
|
12/01/2024
|
Mangalwati
|
1737003WL041295
|
Mangalwati
|
00697
|
BKID0MG8047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
Mangalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/223
(KATIYA)
|
1737003000NRG24110120240885451
|
12/01/2024
|
Dileep Kumar
|
1737003WL041295
|
Dileep Kumar
|
00697
|
BKID0MG8047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
DileepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/52-C
(RAJARWADA)
|
1737003000NRG24110120240885415
|
12/01/2024
|
Seeta
|
1737003WL041294
|
Seeta
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/92
(RAJARWADA)
|
1737003000NRG24110120240885429
|
12/01/2024
|
Saniya Bai
|
1737003WL041294
|
Saniya Bai
|
00697
|
BKID0MG8047
|
200
|
200
|
Processed
|
13/03/2024
|
|
684521119
|
|
SaniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/151-A
(KATTI)
|
1737003062NRG24110120240884320
|
12/01/2024
|
Mooniya
|
1737003062WL041269
|
Mooniya
|
00697
|
BKID0MG8047
|
1491
|
1491
|
Processed
|
13/03/2024
|
|
684521119
|
|
Mooniya
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/28
(KATTI)
|
1737003062NRG24110120240884326
|
12/01/2024
|
tarashigh
|
1737003062WL041269
|
tarashigh
|
00697
|
BKID0MG8047
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
tarashigh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28511
|
28511
|
|
|
|
|
|
|
|
|
228
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/119-B
(KATTI)
|
1737003062NRG24110120240884315
|
12/01/2024
|
Ramchandra
|
1737003062WL041269
|
Ramchandra
|
00697
|
BKID0MG8057
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/73
(KATTI)
|
1737003062NRG24110120240884332
|
12/01/2024
|
Jhunnu lal
|
1737003062WL041269
|
Jhunnu lal
|
00697
|
BKID0MG8057
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
Jhunnulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/84
(KATTI)
|
1737003062NRG24110120240884335
|
12/01/2024
|
rameshver
|
1737003062WL041269
|
rameshver
|
00697
|
BKID0MG8057
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
684521119
|
|
rameshver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/85-A
(KATTI)
|
1737003062NRG24110120240884337
|
12/01/2024
|
Kaliram Maravi
|
1737003062WL041269
|
Kaliram Maravi
|
00697
|
BKID0MG8057
|
639
|
639
|
Processed
|
13/03/2024
|
|
684521119
|
|
KaliramMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/33
(KATTI)
|
1737003000NRG24120120240886209
|
12/01/2024
|
foolwati
|
1737003WL041329
|
foolwati
|
00697
|
BKID0MG8057
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/52
(KATTI)
|
1737003000NRG24120120240886212
|
12/01/2024
|
Deena bai
|
1737003WL041329
|
Deena bai
|
00697
|
BKID0MG8057
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
Deenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/74
(KATTI)
|
1737003000NRG24120120240886216
|
12/01/2024
|
PRAHLAD
|
1737003WL041329
|
PRAHLAD
|
00697
|
BKID0MG8057
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
684521119
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
235
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/77-A
(KATTI)
|
1737003000NRG24120120240886217
|
12/01/2024
|
JHAMSIGH TEKAM
|
1737003WL041329
|
JHAMSIGH TEKAM
|
00697
|
BKID0MG8057
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
JHAMSIGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/81
(KATTI)
|
1737003000NRG24120120240886218
|
12/01/2024
|
Himmat
|
1737003WL041329
|
Himmat
|
00697
|
BKID0MG8057
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
Himmat
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/89
(KATTI)
|
1737003000NRG24120120240886221
|
12/01/2024
|
VINESH KUMAR
|
1737003WL041329
|
VINESH KUMAR
|
00697
|
BKID0MG8057
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684521119
|
|
VINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11788
|
11788
|
|
|
|
|
|
|
|
|
238
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/78-A
(KATIYA)
|
1737003000NRG24110120240885452
|
12/01/2024
|
Jay Singh
|
1737003WL041295
|
Jay Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521119
|
|
JaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/99-A
(RAJARWADA)
|
1737003000NRG24110120240885438
|
12/01/2024
|
Sunita
|
1737003WL041294
|
Sunita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/99-A
(RAJARWADA)
|
1737003000NRG24110120240885437
|
12/01/2024
|
Sunita
|
1737003WL041294
|
Sunita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/17
(KHAMDEHI)
|
1737003000NRG24120120240886225
|
12/01/2024
|
ITTA BAI JHARIYA
|
1737003WL041330
|
ITTA BAI JHARIYA
|
00697
|
BKID0NAMRGB
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
ITTABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/17
(KHAMDEHI)
|
1737003000NRG24120120240886224
|
12/01/2024
|
TAMI LAL JHARIYA
|
1737003WL041330
|
TAMI LAL JHARIYA
|
00697
|
BKID0NAMRGB
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
TAMILALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/224
(KHAMDEHI)
|
1737003000NRG24120120240886231
|
12/01/2024
|
INDO BAI YADAV
|
1737003WL041330
|
INDO BAI YADAV
|
00697
|
BKID0NAMRGB
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
684521119
|
|
INDOBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
244
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/101
(KHAMARIYA BAJAR)
|
1737003000NRG24120120240886248
|
12/01/2024
|
Ramji
|
1737003WL041332
|
Ramji
|
480661
|
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
684521119
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/103-B
(RAJARWADA)
|
1737003000NRG24110120240885399
|
12/01/2024
|
Mukeshwari
|
1737003WL041294
|
Mukeshwari
|
480661
|
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Mukeshwari
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/52-A
(RAJARWADA)
|
1737003000NRG24110120240885414
|
12/01/2024
|
Fulchand
|
1737003WL041294
|
Fulchand
|
480661
|
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684521119
|
|
Fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/52-A
(RAJARWADA)
|
1737003000NRG24110120240885413
|
12/01/2024
|
Fulchand
|
1737003WL041294
|
Fulchand
|
480661
|
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/95
(RAJARWADA)
|
1737003000NRG24110120240885434
|
12/01/2024
|
Janki
|
1737003WL041294
|
Janki
|
480661
|
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521119
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306887
|
306887
|
|
|
|
|
|
|
|