|
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-37-003-062-003/52
(KATTI)
|
1737003000NRG24050320241294177
|
05/03/2024
|
Mohanlal
|
1737003WL053443
|
Mohanlal
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/71
(KATTI)
|
1737003000NRG24050320241294180
|
05/03/2024
|
ramdas
|
1737003WL053443
|
ramdas
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/79-C
(KATTI)
|
1737003000NRG24050320241294184
|
05/03/2024
|
Dhaniram
|
1737003WL053443
|
Dhaniram
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/85
(KATTI)
|
1737003000NRG24050320241294185
|
05/03/2024
|
Sumantra
|
1737003WL053443
|
Sumantra
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/87
(KATTI)
|
1737003000NRG24050320241294186
|
05/03/2024
|
Kusumvati
|
1737003WL053443
|
Kusumvati
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
Kusumvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/22-B
(KHAMARIYA BAJAR)
|
1737003000NRG24050320241294276
|
05/03/2024
|
anil
|
1737003WL053448
|
anil
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/22-B
(KHAMARIYA BAJAR)
|
1737003000NRG24050320241294277
|
05/03/2024
|
SANTRI
|
1737003WL053448
|
SANTRI
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/224
(KHAMARIYA BAJAR)
|
1737003000NRG24050320241294280
|
05/03/2024
|
DEEKSHA SHIVHARE
|
1737003WL053448
|
DEEKSHA SHIVHARE
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
DEEKSHASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/224
(KHAMARIYA BAJAR)
|
1737003000NRG24050320241294278
|
05/03/2024
|
DIKSHA RAMRATAN SHIVHARE
|
1737003WL053448
|
DIKSHA RAMRATAN SHIVHARE
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
DIKSHARAMRATANSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/224
(KHAMARIYA BAJAR)
|
1737003000NRG24050320241294279
|
05/03/2024
|
POOJA SHIVHARE
|
1737003WL053448
|
POOJA SHIVHARE
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
POOJASHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/44
(KHAMARIYA BAJAR)
|
1737003000NRG24050320241294282
|
05/03/2024
|
CHHOTIBAI
|
1737003WL053448
|
CHHOTIBAI
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/44
(KHAMARIYA BAJAR)
|
1737003000NRG24050320241294281
|
05/03/2024
|
RAJJU
|
1737003WL053448
|
RAJJU
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/6
(KHAMARIYA BAJAR)
|
1737003000NRG24050320241294283
|
05/03/2024
|
REMA
|
1737003WL053448
|
REMA
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
REMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/1
(KHAIRI KALA)
|
1737003000NRG24050320241294190
|
05/03/2024
|
Jayanti Bai
|
1737003WL053445
|
Jayanti Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
JayantiBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/108-B
(KHAIRI KALA)
|
1737003000NRG24050320241294191
|
05/03/2024
|
Sangeeta Bai
|
1737003WL053445
|
Sangeeta Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/116
(KHAIRI KALA)
|
1737003000NRG24050320241294192
|
05/03/2024
|
Ram Lal
|
1737003WL053445
|
Ram Lal
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
RamLal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/12-A
(KHAIRI KALA)
|
1737003000NRG24050320241294193
|
05/03/2024
|
CHANDAN
|
1737003WL053445
|
CHANDAN
|
00415
|
SBIN0002850
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
472871896
|
|
CHANDAN
|
IDBI BANK(607095)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/127
(KHAIRI KALA)
|
1737003000NRG24050320241294268
|
05/03/2024
|
Sateesh
|
1737003WL053447
|
Sateesh
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/15
(KHAIRI KALA)
|
1737003000NRG24050320241294194
|
05/03/2024
|
Chandravati
|
1737003WL053445
|
Chandravati
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/18-D
(KHAIRI KALA)
|
1737003000NRG24050320241294195
|
05/03/2024
|
Umashankar
|
1737003WL053445
|
Umashankar
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Umashankar
|
AXIS BANK(607153)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/194
(KHAIRI KALA)
|
1737003000NRG24050320241294196
|
05/03/2024
|
Nimmu Lal
|
1737003WL053445
|
Nimmu Lal
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
NimmuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/195
(KHAIRI KALA)
|
1737003000NRG24050320241294270
|
05/03/2024
|
Pramod
|
1737003WL053447
|
Pramod
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/195
(KHAIRI KALA)
|
1737003000NRG24050320241294269
|
05/03/2024
|
Pramod
|
1737003WL053447
|
Pramod
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/197
(KHAIRI KALA)
|
1737003000NRG24050320241294197
|
05/03/2024
|
Pradeep
|
1737003WL053445
|
Pradeep
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/20
(KHAIRI KALA)
|
1737003000NRG24050320241294198
|
05/03/2024
|
Jawahar Lal
|
1737003WL053445
|
Jawahar Lal
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
JawaharLal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/22
(KHAIRI KALA)
|
1737003000NRG24050320241294199
|
05/03/2024
|
Sukhmani Maravi
|
1737003WL053445
|
Sukhmani Maravi
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
SukhmaniMaravi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/24
(KHAIRI KALA)
|
1737003000NRG24050320241294200
|
05/03/2024
|
Beeran Lal Kumre
|
1737003WL053445
|
Beeran Lal Kumre
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
BeeranLalKumre
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/24
(KHAIRI KALA)
|
1737003000NRG24050320241294201
|
05/03/2024
|
Omvati Bai
|
1737003WL053445
|
Omvati Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
OmvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/27
(KHAIRI KALA)
|
1737003000NRG24050320241294202
|
05/03/2024
|
Rukmani Bai
|
1737003WL053445
|
Rukmani Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
RukmaniBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/37
(KHAIRI KALA)
|
1737003000NRG24050320241294203
|
05/03/2024
|
Savitri Bai
|
1737003WL053445
|
Savitri Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/38
(KHAIRI KALA)
|
1737003000NRG24050320241294204
|
05/03/2024
|
Tamsingh
|
1737003WL053445
|
Tamsingh
|
00415
|
SBIN0002850
|
609
|
609
|
Processed
|
23/04/2024
|
|
472871896
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/44-B
(KHAIRI KALA)
|
1737003000NRG24050320241294205
|
05/03/2024
|
VEERENDRA
|
1737003WL053445
|
VEERENDRA
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/44-C
(KHAIRI KALA)
|
1737003000NRG24050320241294206
|
05/03/2024
|
Vijay Banjare
|
1737003WL053445
|
Vijay Banjare
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
VijayBanjare
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/47
(KHAIRI KALA)
|
1737003000NRG24050320241294207
|
05/03/2024
|
Gyanbati
|
1737003WL053445
|
Gyanbati
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/53
(KHAIRI KALA)
|
1737003000NRG24050320241294208
|
05/03/2024
|
Prago Bai
|
1737003WL053445
|
Prago Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
PragoBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/56
(KHAIRI KALA)
|
1737003000NRG24050320241294209
|
05/03/2024
|
TULSIRAM PARTE
|
1737003WL053445
|
TULSIRAM PARTE
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
TULSIRAMPARTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/60-A
(KHAIRI KALA)
|
1737003000NRG24050320241294211
|
05/03/2024
|
SARSVATI
|
1737003WL053445
|
SARSVATI
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
SARSVATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/68
(KHAIRI KALA)
|
1737003000NRG24050320241294212
|
05/03/2024
|
Meera Bai
|
1737003WL053445
|
Meera Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/74
(KHAIRI KALA)
|
1737003000NRG24050320241294213
|
05/03/2024
|
Hajari Lal
|
1737003WL053445
|
Hajari Lal
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
HajariLal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/79
(KHAIRI KALA)
|
1737003000NRG24050320241294214
|
05/03/2024
|
Somti Bai
|
1737003WL053445
|
Somti Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
SomtiBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/83
(KHAIRI KALA)
|
1737003000NRG24050320241294215
|
05/03/2024
|
Bhana Bai
|
1737003WL053445
|
Bhana Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
BhanaBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/83-A
(KHAIRI KALA)
|
1737003000NRG24050320241294216
|
05/03/2024
|
GAYATRI
|
1737003WL053445
|
GAYATRI
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/87-B
(KHAIRI KALA)
|
1737003000NRG24050320241294217
|
05/03/2024
|
Itiya Bai
|
1737003WL053445
|
Itiya Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
ItiyaBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/90
(KHAIRI KALA)
|
1737003000NRG24050320241294218
|
05/03/2024
|
Shankh Lal Irpache
|
1737003WL053445
|
Shankh Lal Irpache
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
ShankhLalIrpache
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/94
(KHAIRI KALA)
|
1737003000NRG24050320241294219
|
05/03/2024
|
Khelan Banjare
|
1737003WL053445
|
Khelan Banjare
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
KhelanBanjare
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/100
(KHAIRI KALA)
|
1737003000NRG24050320241294285
|
05/03/2024
|
Bholaram
|
1737003WL053449
|
Bholaram
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/102
(KHAIRI KALA)
|
1737003000NRG24050320241294286
|
05/03/2024
|
Ramcharan
|
1737003WL053449
|
Ramcharan
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/102-A
(KHAIRI KALA)
|
1737003000NRG24050320241294287
|
05/03/2024
|
Maya Bai Banskar
|
1737003WL053449
|
Maya Bai Banskar
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
MayaBaiBanskar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/106-C
(KHAIRI KALA)
|
1737003000NRG24050320241294288
|
05/03/2024
|
BISAI LAL
|
1737003WL053449
|
BISAI LAL
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
BISAILAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/11
(KHAIRI KALA)
|
1737003000NRG24050320241294289
|
05/03/2024
|
Satendra Ramkumari
|
1737003WL053449
|
Satendra Ramkumari
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
SatendraRamkumari
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/115
(KHAIRI KALA)
|
1737003000NRG24050320241294290
|
05/03/2024
|
Ramkumar
|
1737003WL053449
|
Ramkumar
|
00415
|
SBIN0002850
|
410
|
410
|
Processed
|
23/04/2024
|
|
472871896
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/12-B
(KHAIRI KALA)
|
1737003000NRG24050320241294291
|
05/03/2024
|
PRITI BAI YADAV
|
1737003WL053449
|
PRITI BAI YADAV
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
PRITIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/120
(KHAIRI KALA)
|
1737003000NRG24050320241294292
|
05/03/2024
|
Dhaniram Yadav
|
1737003WL053449
|
Dhaniram Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
DhaniramYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/127-A
(KHAIRI KALA)
|
1737003000NRG24050320241294294
|
05/03/2024
|
Bebeeta bai
|
1737003WL053449
|
Bebeeta bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Bebeetabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/127-A
(KHAIRI KALA)
|
1737003000NRG24050320241294293
|
05/03/2024
|
Raju
|
1737003WL053449
|
Raju
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/127-B
(KHAIRI KALA)
|
1737003000NRG24050320241294295
|
05/03/2024
|
Jamna Bai Yadav
|
1737003WL053449
|
Jamna Bai Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
JamnaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/132-C
(KHAIRI KALA)
|
1737003000NRG24050320241294296
|
05/03/2024
|
RAVINDER
|
1737003WL053449
|
RAVINDER
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/134-C
(KHAIRI KALA)
|
1737003000NRG24050320241294297
|
05/03/2024
|
Jamanvati Bai
|
1737003WL053449
|
Jamanvati Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
JamanvatiBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/15
(KHAIRI KALA)
|
1737003000NRG24050320241294222
|
05/03/2024
|
Rammu
|
1737003WL053445
|
Rammu
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Rammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/15
(KHAIRI KALA)
|
1737003000NRG24050320241294221
|
05/03/2024
|
Rammu Lal
|
1737003WL053445
|
Rammu Lal
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
RammuLal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/151-B
(KHAIRI KALA)
|
1737003000NRG24050320241294299
|
05/03/2024
|
Ranu Patel
|
1737003WL053449
|
Ranu Patel
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
RanuPatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/151-B
(KHAIRI KALA)
|
1737003000NRG24050320241294298
|
05/03/2024
|
Shiya Ram Patel
|
1737003WL053449
|
Shiya Ram Patel
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
ShiyaRamPatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/154-B
(KHAIRI KALA)
|
1737003000NRG24050320241294300
|
05/03/2024
|
Chandrakant
|
1737003WL053449
|
Chandrakant
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Chandrakant
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/154-B
(KHAIRI KALA)
|
1737003000NRG24050320241294301
|
05/03/2024
|
Yashoda Bai
|
1737003WL053449
|
Yashoda Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
YashodaBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/158-A
(KHAIRI KALA)
|
1737003000NRG24050320241294303
|
05/03/2024
|
Aneeta Bai
|
1737003WL053449
|
Aneeta Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/158-A
(KHAIRI KALA)
|
1737003000NRG24050320241294302
|
05/03/2024
|
Aneeta Bai
|
1737003WL053449
|
Aneeta Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/171-D
(KHAIRI KALA)
|
1737003000NRG24050320241294223
|
05/03/2024
|
Sukmar
|
1737003WL053445
|
Sukmar
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Sukmar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/18-B
(KHAIRI KALA)
|
1737003000NRG24050320241294304
|
05/03/2024
|
Mamta Bai
|
1737003WL053449
|
Mamta Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/18-D
(KHAIRI KALA)
|
1737003000NRG24050320241294305
|
05/03/2024
|
Ramvati
|
1737003WL053449
|
Ramvati
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/180
(KHAIRI KALA)
|
1737003000NRG24050320241294272
|
05/03/2024
|
Gangaram Nath
|
1737003WL053447
|
Gangaram Nath
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
GangaramNath
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/180
(KHAIRI KALA)
|
1737003000NRG24050320241294271
|
05/03/2024
|
Gangaram Nath
|
1737003WL053447
|
Gangaram Nath
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
GangaramNath
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/191-A
(KHAIRI KALA)
|
1737003000NRG24050320241294273
|
05/03/2024
|
Hembhard Patel
|
1737003WL053447
|
Hembhard Patel
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
HembhardPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/191-B
(KHAIRI KALA)
|
1737003000NRG24050320241294274
|
05/03/2024
|
Mohan
|
1737003WL053447
|
Mohan
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/194-C
(KHAIRI KALA)
|
1737003000NRG24050320241294306
|
05/03/2024
|
Gagan Nath
|
1737003WL053449
|
Gagan Nath
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
GaganNath
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/206
(KHAIRI KALA)
|
1737003000NRG24050320241294307
|
05/03/2024
|
Dhanwati Bai
|
1737003WL053449
|
Dhanwati Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
DhanwatiBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/213-A
(KHAIRI KALA)
|
1737003000NRG24050320241294308
|
05/03/2024
|
Jamuna Bai
|
1737003WL053449
|
Jamuna Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
JamunaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/245
(KHAIRI KALA)
|
1737003000NRG24050320241294309
|
05/03/2024
|
Prabha Bai Yadav
|
1737003WL053449
|
Prabha Bai Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
PrabhaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/254
(KHAIRI KALA)
|
1737003000NRG24050320241294310
|
05/03/2024
|
Rama Bai
|
1737003WL053449
|
Rama Bai
|
00415
|
SBIN0002850
|
615
|
615
|
Processed
|
23/04/2024
|
|
472871896
|
|
RamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/28
(KHAIRI KALA)
|
1737003000NRG24050320241294312
|
05/03/2024
|
Mahesh Shivani Deepak
|
1737003WL053449
|
Mahesh Shivani Deepak
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
MaheshShivaniDeepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/28
(KHAIRI KALA)
|
1737003000NRG24050320241294311
|
05/03/2024
|
Rekha Bai Nagesh
|
1737003WL053449
|
Rekha Bai Nagesh
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
RekhaBaiNagesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/280
(KHAIRI KALA)
|
1737003000NRG24050320241294314
|
05/03/2024
|
Monu Yadav
|
1737003WL053449
|
Monu Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
MonuYadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/280
(KHAIRI KALA)
|
1737003000NRG24050320241294313
|
05/03/2024
|
Monu Yadav
|
1737003WL053449
|
Monu Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
MonuYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/29
(KHAIRI KALA)
|
1737003000NRG24050320241294315
|
05/03/2024
|
Somti
|
1737003WL053449
|
Somti
|
00415
|
SBIN0002850
|
615
|
615
|
Processed
|
23/04/2024
|
|
472871896
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/30
(KHAIRI KALA)
|
1737003000NRG24050320241294316
|
05/03/2024
|
Vimal Kumar
|
1737003WL053449
|
Vimal Kumar
|
00415
|
SBIN0002850
|
615
|
615
|
Processed
|
23/04/2024
|
|
472871896
|
|
VimalKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/300
(KHAIRI KALA)
|
1737003000NRG24050320241294317
|
05/03/2024
|
Saroj Yadav
|
1737003WL053449
|
Saroj Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
SarojYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/301
(KHAIRI KALA)
|
1737003000NRG24050320241294318
|
05/03/2024
|
Dujju Yadav
|
1737003WL053449
|
Dujju Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
DujjuYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/32
(KHAIRI KALA)
|
1737003000NRG24050320241294320
|
05/03/2024
|
Birajo Bai
|
1737003WL053449
|
Birajo Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
BirajoBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/32-A
(KHAIRI KALA)
|
1737003000NRG24050320241294321
|
05/03/2024
|
Shevvati Bai
|
1737003WL053449
|
Shevvati Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
ShevvatiBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/45
(KHAIRI KALA)
|
1737003000NRG24050320241294322
|
05/03/2024
|
Suresh Yadav
|
1737003WL053449
|
Suresh Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
SureshYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/48
(KHAIRI KALA)
|
1737003000NRG24050320241294323
|
05/03/2024
|
Manmohan
|
1737003WL053449
|
Manmohan
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/49
(KHAIRI KALA)
|
1737003000NRG24050320241294325
|
05/03/2024
|
Jayanti Yadav
|
1737003WL053449
|
Jayanti Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
JayantiYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/49
(KHAIRI KALA)
|
1737003000NRG24050320241294324
|
05/03/2024
|
Mamta Yadav
|
1737003WL053449
|
Mamta Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/5
(KHAIRI KALA)
|
1737003000NRG24050320241294326
|
05/03/2024
|
suneeta bai
|
1737003WL053449
|
suneeta bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/58-C
(KHAIRI KALA)
|
1737003000NRG24050320241294328
|
05/03/2024
|
Bheekam
|
1737003WL053449
|
Bheekam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Bheekam
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/58-C
(KHAIRI KALA)
|
1737003000NRG24050320241294327
|
05/03/2024
|
Bheekam
|
1737003WL053449
|
Bheekam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Bheekam
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/58-D
(KHAIRI KALA)
|
1737003000NRG24050320241294330
|
05/03/2024
|
Devi Parte
|
1737003WL053449
|
Devi Parte
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
DeviParte
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/58-D
(KHAIRI KALA)
|
1737003000NRG24050320241294329
|
05/03/2024
|
Devi Parte
|
1737003WL053449
|
Devi Parte
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
DeviParte
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/59
(KHAIRI KALA)
|
1737003000NRG24050320241294332
|
05/03/2024
|
Vimla Bai
|
1737003WL053449
|
Vimla Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/59
(KHAIRI KALA)
|
1737003000NRG24050320241294331
|
05/03/2024
|
Vimla Bai
|
1737003WL053449
|
Vimla Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/63-a
(KHAIRI KALA)
|
1737003000NRG24050320241294334
|
05/03/2024
|
Raja Yadav
|
1737003WL053449
|
Raja Yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
RajaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/71
(KHAIRI KALA)
|
1737003000NRG24050320241294335
|
05/03/2024
|
Bhago Bai
|
1737003WL053449
|
Bhago Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
BhagoBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/71
(KHAIRI KALA)
|
1737003000NRG24050320241294336
|
05/03/2024
|
Bhogo Bai
|
1737003WL053449
|
Bhogo Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
BhogoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/72
(KHAIRI KALA)
|
1737003000NRG24050320241294337
|
05/03/2024
|
peetam
|
1737003WL053449
|
peetam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/79
(KHAIRI KALA)
|
1737003000NRG24050320241294338
|
05/03/2024
|
Dwarka Nagesh
|
1737003WL053449
|
Dwarka Nagesh
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
DwarkaNagesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/79
(KHAIRI KALA)
|
1737003000NRG24050320241294339
|
05/03/2024
|
Siya Bai
|
1737003WL053449
|
Siya Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/82-A
(KHAIRI KALA)
|
1737003000NRG24050320241294340
|
05/03/2024
|
Sachin
|
1737003WL053449
|
Sachin
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/91
(KHAIRI KALA)
|
1737003000NRG24050320241294341
|
05/03/2024
|
Sukhchain Parte
|
1737003WL053449
|
Sukhchain Parte
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
SukhchainParte
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/91-B
(KHAIRI KALA)
|
1737003000NRG24050320241294224
|
05/03/2024
|
Gulabrani
|
1737003WL053445
|
Gulabrani
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
Gulabrani
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/93-A
(KHAIRI KALA)
|
1737003000NRG24050320241294342
|
05/03/2024
|
Laleeta Bai
|
1737003WL053449
|
Laleeta Bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
LaleetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/94
(KHAIRI KALA)
|
1737003000NRG24050320241294343
|
05/03/2024
|
Tilakvati Yadav
|
1737003WL053449
|
Tilakvati Yadav
|
00415
|
SBIN0002850
|
820
|
820
|
Processed
|
23/04/2024
|
|
472871896
|
|
TilakvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/98
(KHAIRI KALA)
|
1737003000NRG24050320241294344
|
05/03/2024
|
Santoshi yadav
|
1737003WL053449
|
Santoshi yadav
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Santoshiyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-003/23
(KHAIRI KALA)
|
1737003000NRG24050320241294189
|
05/03/2024
|
Suhago Bai
|
1737003WL053444
|
Suhago Bai
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
23/04/2024
|
|
472871896
|
|
SuhagoBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-003/25
(KHAIRI KALA)
|
1737003000NRG24050320241294275
|
05/03/2024
|
Omkar Marapa
|
1737003WL053447
|
Omkar Marapa
|
00415
|
SBIN0002850
|
199
|
199
|
Processed
|
23/04/2024
|
|
472871896
|
|
OmkarMarapa
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/10
(KEOLARI)
|
1737003016NRG24050320241293754
|
05/03/2024
|
Dojabai
|
1737003016WL053428
|
Dojabai
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
23/04/2024
|
|
472871896
|
|
Dojabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/10
(KEOLARI)
|
1737003016NRG24050320241293753
|
05/03/2024
|
Mahesh UIKEY
|
1737003016WL053428
|
Mahesh UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
MaheshUIKEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/102
(KEOLARI)
|
1737003016NRG24050320241293755
|
05/03/2024
|
PRAKASH NETAM
|
1737003016WL053428
|
PRAKASH NETAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
PRAKASHNETAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/102-A
(KEOLARI)
|
1737003016NRG24050320241293733
|
05/03/2024
|
BASANT NETAM
|
1737003016WL053427
|
BASANT NETAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
BASANTNETAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/102-A
(KEOLARI)
|
1737003016NRG24050320241293734
|
05/03/2024
|
birso
|
1737003016WL053427
|
birso
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
birso
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/102-B
(KEOLARI)
|
1737003016NRG24050320241293736
|
05/03/2024
|
shivkumari
|
1737003016WL053427
|
shivkumari
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/102-B
(KEOLARI)
|
1737003016NRG24050320241293735
|
05/03/2024
|
Yaswant
|
1737003016WL053427
|
Yaswant
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Yaswant
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/102-C
(KEOLARI)
|
1737003016NRG24050320241293756
|
05/03/2024
|
Pavesh
|
1737003016WL053428
|
Pavesh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472871896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/103-A
(KEOLARI)
|
1737003016NRG24050320241293738
|
05/03/2024
|
Balam singh dhurve
|
1737003016WL053427
|
Balam singh dhurve
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Balamsinghdhurve
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/103-A
(KEOLARI)
|
1737003016NRG24050320241293737
|
05/03/2024
|
Sevwati
|
1737003016WL053427
|
Sevwati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Sevwati
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/103-B
(KEOLARI)
|
1737003016NRG24050320241293739
|
05/03/2024
|
kalawati DHURVE
|
1737003016WL053427
|
kalawati DHURVE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
kalawatiDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/109
(KEOLARI)
|
1737003016NRG24050320241293757
|
05/03/2024
|
Sukhram
|
1737003016WL053428
|
Sukhram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/11
(KEOLARI)
|
1737003016NRG24050320241293758
|
05/03/2024
|
Kalabai
|
1737003016WL053428
|
Kalabai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/112
(KEOLARI)
|
1737003016NRG24050320241293773
|
05/03/2024
|
Surtibai
|
1737003016WL053429
|
Surtibai
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
Surtibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/112-C
(KEOLARI)
|
1737003016NRG24050320241293760
|
05/03/2024
|
Aasha bai
|
1737003016WL053428
|
Aasha bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/112-C
(KEOLARI)
|
1737003016NRG24050320241293759
|
05/03/2024
|
Sukhram
|
1737003016WL053428
|
Sukhram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/128
(KEOLARI)
|
1737003016NRG24050320241293740
|
05/03/2024
|
Kasturi Bai
|
1737003016WL053427
|
Kasturi Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
KasturiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/19
(KEOLARI)
|
1737003016NRG24050320241293775
|
05/03/2024
|
Somti bai
|
1737003016WL053429
|
Somti bai
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
Somtibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/21
(KEOLARI)
|
1737003016NRG24050320241293741
|
05/03/2024
|
Santiya bai
|
1737003016WL053427
|
Santiya bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Santiyabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/23-A
(KEOLARI)
|
1737003016NRG24050320241293776
|
05/03/2024
|
Pooran lal UIKEY
|
1737003016WL053429
|
Pooran lal UIKEY
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
PooranlalUIKEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/31
(KEOLARI)
|
1737003016NRG24050320241293778
|
05/03/2024
|
Jhamiya Bai
|
1737003016WL053429
|
Jhamiya Bai
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
JhamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/33
(KEOLARI)
|
1737003016NRG24050320241293743
|
05/03/2024
|
kavita
|
1737003016WL053427
|
kavita
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/34
(KEOLARI)
|
1737003016NRG24050320241293761
|
05/03/2024
|
Ramkrishna parte
|
1737003016WL053428
|
Ramkrishna parte
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
23/04/2024
|
|
472871896
|
|
Ramkrishnaparte
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/34-B
(KEOLARI)
|
1737003016NRG24050320241293762
|
05/03/2024
|
Mangeeta Parte
|
1737003016WL053428
|
Mangeeta Parte
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
MangeetaParte
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/35-B
(KEOLARI)
|
1737003016NRG24050320241293763
|
05/03/2024
|
shivprasad
|
1737003016WL053428
|
shivprasad
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/41-C
(KEOLARI)
|
1737003016NRG24050320241293744
|
05/03/2024
|
Ratiya Bai
|
1737003016WL053427
|
Ratiya Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
RatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/46-A
(KEOLARI)
|
1737003016NRG24050320241293779
|
05/03/2024
|
Bajrobai
|
1737003016WL053429
|
Bajrobai
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
Bajrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/46-B
(KEOLARI)
|
1737003016NRG24050320241293780
|
05/03/2024
|
Charan
|
1737003016WL053429
|
Charan
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/59-A
(KEOLARI)
|
1737003016NRG24050320241293765
|
05/03/2024
|
Bajari
|
1737003016WL053428
|
Bajari
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Bajari
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/66
(KEOLARI)
|
1737003016NRG24050320241293766
|
05/03/2024
|
devendra
|
1737003016WL053428
|
devendra
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/67
(KEOLARI)
|
1737003016NRG24050320241293767
|
05/03/2024
|
Jagoti bai
|
1737003016WL053428
|
Jagoti bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Jagotibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/70
(KEOLARI)
|
1737003016NRG24050320241293745
|
05/03/2024
|
Luherman Singh
|
1737003016WL053427
|
Luherman Singh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
LuhermanSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/70
(KEOLARI)
|
1737003016NRG24050320241293746
|
05/03/2024
|
Suneeta Bai
|
1737003016WL053427
|
Suneeta Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/71
(KEOLARI)
|
1737003016NRG24050320241293768
|
05/03/2024
|
Pati lal
|
1737003016WL053428
|
Pati lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Patilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/71-C
(KEOLARI)
|
1737003016NRG24050320241293769
|
05/03/2024
|
sevkali
|
1737003016WL053428
|
sevkali
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/78
(KEOLARI)
|
1737003016NRG24050320241293748
|
05/03/2024
|
chaina
|
1737003016WL053427
|
chaina
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
chaina
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/78
(KEOLARI)
|
1737003016NRG24050320241293747
|
05/03/2024
|
chandrakant
|
1737003016WL053427
|
chandrakant
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/78-B
(KEOLARI)
|
1737003016NRG24050320241293750
|
05/03/2024
|
janki
|
1737003016WL053427
|
janki
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/80-C
(KEOLARI)
|
1737003016NRG24050320241293770
|
05/03/2024
|
SANTWATI
|
1737003016WL053428
|
SANTWATI
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
23/04/2024
|
|
472871896
|
|
SANTWATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/83
(KEOLARI)
|
1737003016NRG24050320241293771
|
05/03/2024
|
Brajvati
|
1737003016WL053428
|
Brajvati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Brajvati
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/85
(KEOLARI)
|
1737003016NRG24050320241293782
|
05/03/2024
|
Bilsobai
|
1737003016WL053429
|
Bilsobai
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
Bilsobai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/85
(KEOLARI)
|
1737003016NRG24050320241293783
|
05/03/2024
|
Braj lal
|
1737003016WL053429
|
Braj lal
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/85
(KEOLARI)
|
1737003016NRG24050320241293781
|
05/03/2024
|
Nirpat
|
1737003016WL053429
|
Nirpat
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/85
(KEOLARI)
|
1737003016NRG24050320241293784
|
05/03/2024
|
rajni bai
|
1737003016WL053429
|
rajni bai
|
00415
|
SBIN0002850
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/92
(KEOLARI)
|
1737003016NRG24050320241293751
|
05/03/2024
|
Ramwati
|
1737003016WL053427
|
Ramwati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/97-A
(KEOLARI)
|
1737003016NRG24050320241293752
|
05/03/2024
|
Pawankumar
|
1737003016WL053427
|
Pawankumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Pawankumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/105
(CHARGAON)
|
1737003030NRG24040320241291734
|
05/03/2024
|
Sandeep Kumar Yadav
|
1737003030WL053354
|
Sandeep Kumar Yadav
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
SandeepKumarYadav
|
BANK OF INDIA(508505)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/123
(CHARGAON)
|
1737003030NRG24040320241291736
|
05/03/2024
|
PRADEEP KUMAR UIKEY
|
1737003030WL053354
|
PRADEEP KUMAR UIKEY
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
PRADEEPKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/20
(CHARGAON)
|
1737003030NRG24040320241291737
|
05/03/2024
|
Chroja bai
|
1737003030WL053354
|
Chroja bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
Chrojabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/20
(CHARGAON)
|
1737003030NRG24040320241291738
|
05/03/2024
|
SANTOSHI PARTE
|
1737003030WL053354
|
SANTOSHI PARTE
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
SANTOSHIPARTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/27-A
(CHARGAON)
|
1737003030NRG24040320241291741
|
05/03/2024
|
ANJALI NAGESH
|
1737003030WL053354
|
ANJALI NAGESH
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
ANJALINAGESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/70-A
(CHARGAON)
|
1737003030NRG24040320241291744
|
05/03/2024
|
PRAMOD YADAV
|
1737003030WL053354
|
PRAMOD YADAV
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
PRAMODYADAV
|
BANK OF INDIA(508505)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/89
(CHARGAON)
|
1737003030NRG24040320241291745
|
05/03/2024
|
Somlal Yadav
|
1737003030WL053354
|
Somlal Yadav
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
SomlalYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-001/6
(SALIWADA)
|
1737003039NRG24040320241291847
|
05/03/2024
|
ANGAD SINGH PARATE
|
1737003039WL053358
|
ANGAD SINGH PARATE
|
00415
|
SBIN0002850
|
150
|
150
|
Processed
|
23/04/2024
|
|
472871896
|
|
ANGADSINGHPARATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-004/106
(SALIWADA)
|
1737003039NRG24040320241291848
|
05/03/2024
|
choudhri
|
1737003039WL053358
|
choudhri
|
00415
|
SBIN0002850
|
150
|
150
|
Processed
|
23/04/2024
|
|
472871896
|
|
choudhri
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/126
(MANEGAON)
|
1737003043NRG24050320241293852
|
05/03/2024
|
gita
|
1737003043WL053432
|
gita
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/22
(MANEGAON)
|
1737003043NRG24050320241293853
|
05/03/2024
|
Beniram
|
1737003043WL053432
|
Beniram
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
Beniram
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/40
(MANEGAON)
|
1737003043NRG24050320241293854
|
05/03/2024
|
Dumari Lal Tekam
|
1737003043WL053432
|
Dumari Lal Tekam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
DumariLalTekam
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/40
(MANEGAON)
|
1737003043NRG24050320241293855
|
05/03/2024
|
KRISHNA TEKAM
|
1737003043WL053432
|
KRISHNA TEKAM
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
KRISHNATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/53
(MANEGAON)
|
1737003043NRG24050320241293857
|
05/03/2024
|
dashoda
|
1737003043WL053432
|
dashoda
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/53
(MANEGAON)
|
1737003043NRG24050320241293858
|
05/03/2024
|
RAJENDRA TEKAM
|
1737003043WL053432
|
RAJENDRA TEKAM
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
RAJENDRATEKAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/54
(MANEGAON)
|
1737003043NRG24050320241293859
|
05/03/2024
|
Chabbee Lal Tekam
|
1737003043WL053432
|
Chabbee Lal Tekam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
ChabbeeLalTekam
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/54
(MANEGAON)
|
1737003043NRG24050320241293860
|
05/03/2024
|
Sona Bai Tekam
|
1737003043WL053432
|
Sona Bai Tekam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
SonaBaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/77
(MANEGAON)
|
1737003043NRG24050320241293862
|
05/03/2024
|
SUNITA UIKEY
|
1737003043WL053432
|
SUNITA UIKEY
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/77
(MANEGAON)
|
1737003043NRG24050320241293861
|
05/03/2024
|
Sunita Uikey
|
1737003043WL053432
|
Sunita Uikey
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
SunitaUikey
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/10
(NAYEGAON)
|
1737003000NRG24040320241292450
|
05/03/2024
|
SARAD
|
1737003WL053373
|
SARAD
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
SARAD
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/11
(NAYEGAON)
|
1737003000NRG24040320241292452
|
05/03/2024
|
KUSMA BAI BARMAN
|
1737003WL053373
|
KUSMA BAI BARMAN
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
KUSMABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/11
(NAYEGAON)
|
1737003000NRG24040320241292451
|
05/03/2024
|
NANDU BARMAN
|
1737003WL053373
|
NANDU BARMAN
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
NANDUBARMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/14
(NAYEGAON)
|
1737003000NRG24040320241292453
|
05/03/2024
|
BAKTU
|
1737003WL053373
|
BAKTU
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
BAKTU
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/14
(NAYEGAON)
|
1737003000NRG24040320241292454
|
05/03/2024
|
RAJKUMARI
|
1737003WL053373
|
RAJKUMARI
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/21-A
(NAYEGAON)
|
1737003000NRG24040320241292456
|
05/03/2024
|
RAJANI
|
1737003WL053373
|
RAJANI
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/21-A
(NAYEGAON)
|
1737003000NRG24040320241292457
|
05/03/2024
|
Surjeet Patel
|
1737003WL053373
|
Surjeet Patel
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
SurjeetPatel
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/21-A
(NAYEGAON)
|
1737003000NRG24040320241292455
|
05/03/2024
|
TOOKSINGH
|
1737003WL053373
|
TOOKSINGH
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
TOOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/22
(NAYEGAON)
|
1737003000NRG24040320241292458
|
05/03/2024
|
LAKHAN LAL YADAV
|
1737003WL053373
|
LAKHAN LAL YADAV
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
LAKHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/23
(NAYEGAON)
|
1737003000NRG24040320241292459
|
05/03/2024
|
MANGAL SINGH YADAV
|
1737003WL053373
|
MANGAL SINGH YADAV
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
MANGALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/23
(NAYEGAON)
|
1737003000NRG24040320241292460
|
05/03/2024
|
SUNEETA BAI YADAV
|
1737003WL053373
|
SUNEETA BAI YADAV
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
SUNEETABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/47
(NAYEGAON)
|
1737003000NRG24040320241292463
|
05/03/2024
|
SANTI BAI PATEL
|
1737003WL053373
|
SANTI BAI PATEL
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
SANTIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/47
(NAYEGAON)
|
1737003000NRG24040320241292462
|
05/03/2024
|
SATYANARAYAN
|
1737003WL053373
|
SATYANARAYAN
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/48
(NAYEGAON)
|
1737003000NRG24040320241292464
|
05/03/2024
|
DILEEP PATEL
|
1737003WL053373
|
DILEEP PATEL
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
DILEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/48
(NAYEGAON)
|
1737003000NRG24040320241292467
|
05/03/2024
|
MALTI
|
1737003WL053373
|
MALTI
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/48
(NAYEGAON)
|
1737003000NRG24040320241292466
|
05/03/2024
|
PREMLATA
|
1737003WL053373
|
PREMLATA
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/48
(NAYEGAON)
|
1737003000NRG24040320241292465
|
05/03/2024
|
SHYAMSINGH
|
1737003WL053373
|
SHYAMSINGH
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/48-a
(NAYEGAON)
|
1737003000NRG24040320241292468
|
05/03/2024
|
SOHAN LAL PATEL
|
1737003WL053373
|
SOHAN LAL PATEL
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
SOHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/57
(NAYEGAON)
|
1737003000NRG24040320241292470
|
05/03/2024
|
MOHAN
|
1737003WL053373
|
MOHAN
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/57
(NAYEGAON)
|
1737003000NRG24040320241292471
|
05/03/2024
|
RAMKUMARI PATEL
|
1737003WL053373
|
RAMKUMARI PATEL
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
RAMKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/57-a
(NAYEGAON)
|
1737003000NRG24040320241292472
|
05/03/2024
|
RAMAN PATEL
|
1737003WL053373
|
RAMAN PATEL
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
RAMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/61
(NAYEGAON)
|
1737003000NRG24040320241292473
|
05/03/2024
|
BHUJE SINGH PATEL
|
1737003WL053373
|
BHUJE SINGH PATEL
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
BHUJESINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/61
(NAYEGAON)
|
1737003000NRG24040320241292474
|
05/03/2024
|
SAROJ BAI PATEL
|
1737003WL053373
|
SAROJ BAI PATEL
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
SAROJBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/76-a
(NAYEGAON)
|
1737003000NRG24040320241292476
|
05/03/2024
|
RUKMANI PATEL
|
1737003WL053373
|
RUKMANI PATEL
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
RUKMANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/9
(NAYEGAON)
|
1737003000NRG24040320241292477
|
05/03/2024
|
Chandu Viskarma
|
1737003WL053373
|
Chandu Viskarma
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
ChanduViskarma
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/9-a
(NAYEGAON)
|
1737003000NRG24040320241292479
|
05/03/2024
|
SAVITA
|
1737003WL053373
|
SAVITA
|
00415
|
SBIN0002850
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/63-A
(KATTI)
|
1737003000NRG24050320241294179
|
05/03/2024
|
ghasiram
|
1737003WL053443
|
ghasiram
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/27
(ROOPDAUNMAL)
|
1737003069NRG24040320241292772
|
05/03/2024
|
BAKHATIYA KURVETI
|
1737003069WL053386
|
BAKHATIYA KURVETI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
BAKHATIYAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/82
(ROOPDAUNMAL)
|
1737003069NRG24040320241292774
|
05/03/2024
|
PRAVATI BAI KURVETI
|
1737003069WL053386
|
PRAVATI BAI KURVETI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
PRAVATIBAIKURVETI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/104
(ROOPDAUNMAL)
|
1737003069NRG24040320241292776
|
05/03/2024
|
VIJAY KUMAR UIKEY
|
1737003069WL053386
|
VIJAY KUMAR UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
VIJAYKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/51-A
(ROOPDAUNMAL)
|
1737003069NRG24040320241292779
|
05/03/2024
|
BRAMHA UIKEY
|
1737003069WL053386
|
BRAMHA UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
BRAMHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/61-A
(ROOPDAUNMAL)
|
1737003069NRG24040320241292780
|
05/03/2024
|
DURGSINGH UIKEY
|
1737003069WL053386
|
DURGSINGH UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
DURGSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/86-a
(ROOPDAUNMAL)
|
1737003069NRG24040320241292781
|
05/03/2024
|
savita
|
1737003069WL053386
|
savita
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243394
|
243394
|
|
|
|
|
|
|
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/6-A
(KHAMARIYA BAJAR)
|
1737003000NRG24050320241294284
|
05/03/2024
|
bhura
|
1737003WL053448
|
bhura
|
00415
|
SBIN0005487
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/9-A
(KATTI)
|
1737003000NRG24050320241294187
|
05/03/2024
|
SAMLO BAI
|
1737003WL053443
|
SAMLO BAI
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
SAMLOBAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/94-A
(KATTI)
|
1737003000NRG24050320241294188
|
05/03/2024
|
TIRATH GYANSINGH PARTE
|
1737003WL053443
|
TIRATH GYANSINGH PARTE
|
00468
|
UBIN0541788
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
TIRATHGYANSINGHPARTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/301
(KHAIRI KALA)
|
1737003000NRG24050320241294319
|
05/03/2024
|
Sajjo Bai
|
1737003WL053449
|
Sajjo Bai
|
00468
|
UBIN0541915
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
SajjoBai
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/112
(KEOLARI)
|
1737003016NRG24050320241293772
|
05/03/2024
|
RAMSHANKAR MRAVI
|
1737003016WL053429
|
RAMSHANKAR MRAVI
|
00468
|
UBIN0541915
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
RAMSHANKARMRAVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/46
(KEOLARI)
|
1737003016NRG24050320241293764
|
05/03/2024
|
SIYA
|
1737003016WL053428
|
SIYA
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
SIYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/78-B
(KEOLARI)
|
1737003016NRG24050320241293749
|
05/03/2024
|
Amit kumar netam
|
1737003016WL053427
|
Amit kumar netam
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Amitkumarnetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/44
(MANEGAON)
|
1737003043NRG24050320241293856
|
05/03/2024
|
MEERA
|
1737003043WL053432
|
MEERA
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/95
(KHAIRI KALA)
|
1737003000NRG24050320241294220
|
05/03/2024
|
Rakesh Parte
|
1737003WL053445
|
Rakesh Parte
|
00688
|
FINO0001446
|
609
|
609
|
Processed
|
23/04/2024
|
|
472871896
|
|
RakeshParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/113-A
(KEOLARI)
|
1737003016NRG24050320241293774
|
05/03/2024
|
Radha Maravi
|
1737003016WL053429
|
Radha Maravi
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
RadhaMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-001/59-B
(KHAIRI KALA)
|
1737003000NRG24050320241294210
|
05/03/2024
|
Vinod Uikey
|
1737003WL053445
|
Vinod Uikey
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
472871896
|
|
VinodUikey
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-004-002/60-B
(KHAIRI KALA)
|
1737003000NRG24050320241294333
|
05/03/2024
|
Laxmi Bai Irpache
|
1737003WL053449
|
Laxmi Bai Irpache
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472871896
|
|
LaxmiBaiIrpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/106
(ROOPDAUNMAL)
|
1737003069NRG24040320241292771
|
05/03/2024
|
Ankit Tiwari
|
1737003069WL053386
|
Ankit Tiwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
AnkitTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/60-A
(ROOPDAUNMAL)
|
1737003069NRG24040320241292773
|
05/03/2024
|
Ravi Kumar Yadav
|
1737003069WL053386
|
Ravi Kumar Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
RaviKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/66
(CHARGAON)
|
1737003030NRG24040320241291742
|
05/03/2024
|
SHYAMA BAI YADAV
|
1737003030WL053354
|
SHYAMA BAI YADAV
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
SHYAMABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/68-A
(CHARGAON)
|
1737003030NRG24040320241291743
|
05/03/2024
|
AARTI YADAV
|
1737003030WL053354
|
AARTI YADAV
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
AARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/89
(CHARGAON)
|
1737003030NRG24040320241291746
|
05/03/2024
|
Bando Bai Yadav
|
1737003030WL053354
|
Bando Bai Yadav
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
BandoBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
229
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/61-b
(NAYEGAON)
|
1737003000NRG24040320241292475
|
05/03/2024
|
UDAY SINGH PATEL
|
1737003WL053373
|
UDAY SINGH PATEL
|
00697
|
BKID0MG8057
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
UDAYSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/11
(KATTI)
|
1737003000NRG24050320241294171
|
05/03/2024
|
Inder
|
1737003WL053443
|
Inder
|
00697
|
BKID0MG8057
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
Inder
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/29
(KATTI)
|
1737003000NRG24050320241294172
|
05/03/2024
|
Phoolkali
|
1737003WL053443
|
Phoolkali
|
00697
|
BKID0MG8057
|
950
|
950
|
Processed
|
23/04/2024
|
|
472871896
|
|
Phoolkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/33
(KATTI)
|
1737003000NRG24050320241294173
|
05/03/2024
|
foolwati
|
1737003WL053443
|
foolwati
|
00697
|
BKID0MG8057
|
950
|
950
|
Processed
|
23/04/2024
|
|
472871896
|
|
foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/34
(KATTI)
|
1737003000NRG24050320241294174
|
05/03/2024
|
revti
|
1737003WL053443
|
revti
|
00697
|
BKID0MG8057
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/44-A
(KATTI)
|
1737003000NRG24050320241294175
|
05/03/2024
|
Virjhiya
|
1737003WL053443
|
Virjhiya
|
00697
|
BKID0MG8057
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
Virjhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/52
(KATTI)
|
1737003000NRG24050320241294176
|
05/03/2024
|
Deena bai
|
1737003WL053443
|
Deena bai
|
00697
|
BKID0MG8057
|
950
|
950
|
Processed
|
23/04/2024
|
|
472871896
|
|
Deenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/52-A
(KATTI)
|
1737003000NRG24050320241294178
|
05/03/2024
|
Kamlabai
|
1737003WL053443
|
Kamlabai
|
00697
|
BKID0MG8057
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/74
(KATTI)
|
1737003000NRG24050320241294181
|
05/03/2024
|
PRAHLAD
|
1737003WL053443
|
PRAHLAD
|
00697
|
BKID0MG8057
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
238
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/77-A
(KATTI)
|
1737003000NRG24050320241294182
|
05/03/2024
|
JHAMSIGH TEKAM
|
1737003WL053443
|
JHAMSIGH TEKAM
|
00697
|
BKID0MG8057
|
570
|
570
|
Processed
|
23/04/2024
|
|
472871896
|
|
JHAMSIGHTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-003/77-B
(KATTI)
|
1737003000NRG24050320241294183
|
05/03/2024
|
SUNITA BAI TEKAM
|
1737003WL053443
|
SUNITA BAI TEKAM
|
00697
|
BKID0MG8057
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472871896
|
|
SUNITABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
240
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/123
(CHARGAON)
|
1737003030NRG24040320241291735
|
05/03/2024
|
Magna
|
1737003030WL053354
|
Magna
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
Magna
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
241
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/26
(CHARGAON)
|
1737003030NRG24040320241291740
|
05/03/2024
|
Dropti bai masram
|
1737003030WL053354
|
Dropti bai masram
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
Droptibaimasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/26
(CHARGAON)
|
1737003030NRG24040320241291739
|
05/03/2024
|
LAXMAN MASRAM
|
1737003030WL053354
|
LAXMAN MASRAM
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
472871896
|
|
LAXMANMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
243
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/31
(KEOLARI)
|
1737003016NRG24050320241293777
|
05/03/2024
|
Dasru Lal
|
1737003016WL053429
|
Dasru Lal
|
480661
|
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871896
|
|
DasruLal
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/33
(KEOLARI)
|
1737003016NRG24050320241293742
|
05/03/2024
|
Indal
|
1737003016WL053427
|
Indal
|
480661
|
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Indal
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-056-001/24
(NAYEGAON)
|
1737003000NRG24040320241292461
|
05/03/2024
|
DROPATI
|
1737003WL053373
|
DROPATI
|
480661
|
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472871896
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/104
(ROOPDAUNMAL)
|
1737003069NRG24040320241292775
|
05/03/2024
|
shani lal
|
1737003069WL053386
|
shani lal
|
480661
|
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
shanilal
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/113
(ROOPDAUNMAL)
|
1737003069NRG24040320241292777
|
05/03/2024
|
Jhanak singh
|
1737003069WL053386
|
Jhanak singh
|
480661
|
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
Jhanaksingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/123
(ROOPDAUNMAL)
|
1737003069NRG24040320241292778
|
05/03/2024
|
rameshwar
|
1737003069WL053386
|
rameshwar
|
480661
|
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472871896
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291727
|
291727
|
|
|
|
|
|
|
|