Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_301223APB_FTO_414248
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAHNAPAS(GHANSAUR) MP-37-003-033-001/97-A
(BUGHERA) 		1737003000NRG24301220230811008 30/12/2023 Basant Maravi 1737003WL039198 Basant Maravi 00045 BARB0MANDLA 1020 1020 Processed 13/03/2024 685468560 BasantMaravi BANK OF BARODA(606985)
SubTotal 1020 1020
2 KAHNAPAS(GHANSAUR) MP-37-003-033-001/9-A
(BUGHERA) 		1737003000NRG24301220230811005 30/12/2023 Loku yadav 1737003WL039198 Loku yadav 00051 MAHB0000788 408 408 Processed 13/03/2024 685468560 Lokuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
3 KAHNAPAS(GHANSAUR) MP-37-003-015-001/60-B
(BINAURI) 		1737003000NRG24301220230811015 30/12/2023 CHAIN SINGH 1737003WL039199 CHAIN SINGH 00089 CBIN0280733 1152 1152 Processed 13/03/2024 685468560 CHAINSINGH BANK OF BARODA(606985)
SubTotal 1152 1152
4 KAHNAPAS(GHANSAUR) MP-37-003-015-002/59-A
(BINAURI) 		1737003000NRG24301220230811130 30/12/2023 Sita Rajak 1737003WL039201 Sita Rajak 00089 CBIN0281083 1152 1152 Processed 13/03/2024 685468560 SitaRajak CENTRAL BANK OF INDIA(607115)
5 KAHNAPAS(GHANSAUR) MP-37-003-033-001/156
(BUGHERA) 		1737003000NRG24301220230810960 30/12/2023 Pratima Jhariya 1737003WL039198 Pratima Jhariya 00089 CBIN0281083 1428 1428 Processed 13/03/2024 685468560 PratimaJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
6 KAHNAPAS(GHANSAUR) MP-37-003-033-001/185-A
(BUGHERA) 		1737003000NRG24301220230810970 30/12/2023 Siyaram Patel 1737003WL039198 Siyaram Patel 00354 PUNB0031000 1428 1428 Processed 13/03/2024 685468560 SiyaramPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
7 KAHNAPAS(GHANSAUR) MP-37-003-002-002/328
(BALPUR MAL) 		1737003000NRG24301220230808811 30/12/2023 Sunita Bai 1737003WL039143 Sunita Bai 00415 SBIN0002850 3264 3264 Processed 13/03/2024 685468560 SunitaBai STATE BANK OF INDIA(508548)
8 KAHNAPAS(GHANSAUR) MP-37-003-002-002/53
(BALPUR MAL) 		1737003000NRG24301220230808818 30/12/2023 Fulvati Bai 1737003WL039143 Fulvati Bai 00415 SBIN0002850 3264 3264 Processed 13/03/2024 685468560 FulvatiBai STATE BANK OF INDIA(508548)
9 KAHNAPAS(GHANSAUR) MP-37-003-002-002/53
(BALPUR MAL) 		1737003000NRG24301220230808817 30/12/2023 vishnu 1737003WL039143 vishnu 00415 SBIN0002850 3264 3264 Processed 13/03/2024 685468560 vishnu STATE BANK OF INDIA(508548)
10 KAHNAPAS(GHANSAUR) MP-37-003-002-002/83
(BALPUR MAL) 		1737003000NRG24301220230808819 30/12/2023 Dhannu Lal 1737003WL039143 Dhannu Lal 00415 SBIN0002850 3264 3264 Processed 13/03/2024 685468560 DhannuLal STATE BANK OF INDIA(508548)
11 KAHNAPAS(GHANSAUR) MP-37-003-011-001/16
(BARAODA MAL) 		1737003000NRG24301220230808348 30/12/2023 MAMTA BAI 1737003WL039133 MAMTA BAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 MAMTABAI STATE BANK OF INDIA(508548)
12 KAHNAPAS(GHANSAUR) MP-37-003-011-001/2-A
(BARAODA MAL) 		1737003000NRG24301220230808349 30/12/2023 ASHOK 1737003WL039133 ASHOK 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 ASHOK STATE BANK OF INDIA(508548)
13 KAHNAPAS(GHANSAUR) MP-37-003-011-001/2-A
(BARAODA MAL) 		1737003000NRG24301220230808350 30/12/2023 GANPATI 1737003WL039133 GANPATI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 GANPATI UNION BANK OF INDIA(508500)
14 KAHNAPAS(GHANSAUR) MP-37-003-011-002/17
(BARAODA MAL) 		1737003000NRG24301220230808351 30/12/2023 SAROJ BAI 1737003WL039133 SAROJ BAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SAROJBAI STATE BANK OF INDIA(508548)
15 KAHNAPAS(GHANSAUR) MP-37-003-011-002/23
(BARAODA MAL) 		1737003000NRG24301220230808352 30/12/2023 RENTI 1737003WL039133 RENTI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RENTI STATE BANK OF INDIA(508548)
16 KAHNAPAS(GHANSAUR) MP-37-003-011-002/36
(BARAODA MAL) 		1737003000NRG24301220230808353 30/12/2023 BHUVANLAL 1737003WL039133 BHUVANLAL 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 BHUVANLAL STATE BANK OF INDIA(508548)
17 KAHNAPAS(GHANSAUR) MP-37-003-011-002/36
(BARAODA MAL) 		1737003000NRG24301220230808354 30/12/2023 BIRIYA BAI 1737003WL039133 BIRIYA BAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 BIRIYABAI STATE BANK OF INDIA(508548)
18 KAHNAPAS(GHANSAUR) MP-37-003-011-002/4
(BARAODA MAL) 		1737003000NRG24301220230808356 30/12/2023 KRISHNA BAI KUMRE 1737003WL039133 KRISHNA BAI KUMRE 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 KRISHNABAIKUMRE STATE BANK OF INDIA(508548)
19 KAHNAPAS(GHANSAUR) MP-37-003-011-002/4
(BARAODA MAL) 		1737003000NRG24301220230808355 30/12/2023 RAMSAROOP 1737003WL039133 RAMSAROOP 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RAMSAROOP STATE BANK OF INDIA(508548)
20 KAHNAPAS(GHANSAUR) MP-37-003-011-002/56
(BARAODA MAL) 		1737003000NRG24301220230808358 30/12/2023 BUDDUSINGH 1737003WL039133 BUDDUSINGH 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 BUDDUSINGH STATE BANK OF INDIA(508548)
21 KAHNAPAS(GHANSAUR) MP-37-003-011-002/56
(BARAODA MAL) 		1737003000NRG24301220230808359 30/12/2023 GEETABAI 1737003WL039133 GEETABAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAHNAPAS(GHANSAUR) MP-37-003-011-002/6
(BARAODA MAL) 		1737003000NRG24301220230808360 30/12/2023 MOHAN 1737003WL039133 MOHAN 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 MOHAN STATE BANK OF INDIA(508548)
23 KAHNAPAS(GHANSAUR) MP-37-003-011-002/64
(BARAODA MAL) 		1737003000NRG24301220230808361 30/12/2023 MUNGIYABAI 1737003WL039133 MUNGIYABAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 MUNGIYABAI STATE BANK OF INDIA(508548)
24 KAHNAPAS(GHANSAUR) MP-37-003-011-002/73
(BARAODA MAL) 		1737003000NRG24301220230808362 30/12/2023 BIRHAI KUMRE 1737003WL039133 BIRHAI KUMRE 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 BIRHAIKUMRE STATE BANK OF INDIA(508548)
25 KAHNAPAS(GHANSAUR) MP-37-003-011-002/73
(BARAODA MAL) 		1737003000NRG24301220230808363 30/12/2023 TEETO 1737003WL039133 TEETO 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 TEETO STATE BANK OF INDIA(508548)
26 KAHNAPAS(GHANSAUR) MP-37-003-011-005/108
(BARAODA MAL) 		1737003000NRG24301220230808364 30/12/2023 SUSHEELA 1737003WL039133 SUSHEELA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SUSHEELA STATE BANK OF INDIA(508548)
27 KAHNAPAS(GHANSAUR) MP-37-003-011-005/109
(BARAODA MAL) 		1737003000NRG24301220230808366 30/12/2023 CHANDRVATI 1737003WL039133 CHANDRVATI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 CHANDRVATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAHNAPAS(GHANSAUR) MP-37-003-011-005/109
(BARAODA MAL) 		1737003000NRG24301220230808365 30/12/2023 PARASVATI 1737003WL039133 PARASVATI 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 PARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAHNAPAS(GHANSAUR) MP-37-003-011-005/11
(BARAODA MAL) 		1737003000NRG24301220230808367 30/12/2023 PREMVATI 1737003WL039133 PREMVATI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 PREMVATI STATE BANK OF INDIA(508548)
30 KAHNAPAS(GHANSAUR) MP-37-003-011-005/110
(BARAODA MAL) 		1737003000NRG24301220230808368 30/12/2023 CHAINA BAI 1737003WL039133 CHAINA BAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 CHAINABAI STATE BANK OF INDIA(508548)
31 KAHNAPAS(GHANSAUR) MP-37-003-011-005/127
(BARAODA MAL) 		1737003000NRG24301220230808369 30/12/2023 JAANKI 1737003WL039133 JAANKI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 JAANKI STATE BANK OF INDIA(508548)
32 KAHNAPAS(GHANSAUR) MP-37-003-011-005/138
(BARAODA MAL) 		1737003000NRG24301220230808370 30/12/2023 DURGA BAI 1737003WL039133 DURGA BAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 DURGABAI STATE BANK OF INDIA(508548)
33 KAHNAPAS(GHANSAUR) MP-37-003-011-005/14
(BARAODA MAL) 		1737003000NRG24301220230808371 30/12/2023 GHASEETA 1737003WL039133 GHASEETA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 GHASEETA STATE BANK OF INDIA(508548)
34 KAHNAPAS(GHANSAUR) MP-37-003-011-005/14
(BARAODA MAL) 		1737003000NRG24301220230808372 30/12/2023 SAVITRI 1737003WL039133 SAVITRI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SAVITRI STATE BANK OF INDIA(508548)
35 KAHNAPAS(GHANSAUR) MP-37-003-011-005/141
(BARAODA MAL) 		1737003000NRG24301220230808373 30/12/2023 BHARTI YADAV 1737003WL039133 BHARTI YADAV 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 BHARTIYADAV STATE BANK OF INDIA(508548)
36 KAHNAPAS(GHANSAUR) MP-37-003-011-005/151
(BARAODA MAL) 		1737003000NRG24301220230808374 30/12/2023 SAROJ BAI KANHERIYA 1737003WL039133 SAROJ BAI KANHERIYA 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 SAROJBAIKANHERIYA STATE BANK OF INDIA(508548)
37 KAHNAPAS(GHANSAUR) MP-37-003-011-005/159
(BARAODA MAL) 		1737003000NRG24301220230808375 30/12/2023 NEHA YADAV 1737003WL039133 NEHA YADAV 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 NEHAYADAV STATE BANK OF INDIA(508548)
38 KAHNAPAS(GHANSAUR) MP-37-003-011-005/16
(BARAODA MAL) 		1737003000NRG24301220230808377 30/12/2023 DURGA 1737003WL039133 DURGA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 DURGA STATE BANK OF INDIA(508548)
39 KAHNAPAS(GHANSAUR) MP-37-003-011-005/16
(BARAODA MAL) 		1737003000NRG24301220230808376 30/12/2023 GNAYAVATI 1737003WL039133 GNAYAVATI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 GNAYAVATI STATE BANK OF INDIA(508548)
40 KAHNAPAS(GHANSAUR) MP-37-003-011-005/16
(BARAODA MAL) 		1737003000NRG24301220230808378 30/12/2023 YASHODA KANHAIRIYA 1737003WL039133 YASHODA KANHAIRIYA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 YASHODAKANHAIRIYA NARMADA JHABUA GRAMIN BANK(508515)
41 KAHNAPAS(GHANSAUR) MP-37-003-011-005/165
(BARAODA MAL) 		1737003000NRG24301220230808379 30/12/2023 HARCHARAN 1737003WL039133 HARCHARAN 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 HARCHARAN STATE BANK OF INDIA(508548)
42 KAHNAPAS(GHANSAUR) MP-37-003-011-005/165
(BARAODA MAL) 		1737003000NRG24301220230808380 30/12/2023 PRABHA 1737003WL039133 PRABHA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 PRABHA STATE BANK OF INDIA(508548)
43 KAHNAPAS(GHANSAUR) MP-37-003-011-005/169
(BARAODA MAL) 		1737003000NRG24301220230808381 30/12/2023 Bhuvanlal 1737003WL039133 Bhuvanlal 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Bhuvanlal STATE BANK OF INDIA(508548)
44 KAHNAPAS(GHANSAUR) MP-37-003-011-005/170
(BARAODA MAL) 		1737003000NRG24301220230808383 30/12/2023 DORILAL CHOUDHRI 1737003WL039133 DORILAL CHOUDHRI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 DORILALCHOUDHRI STATE BANK OF INDIA(508548)
45 KAHNAPAS(GHANSAUR) MP-37-003-011-005/170
(BARAODA MAL) 		1737003000NRG24301220230808382 30/12/2023 RAJANEE BAI AHIRVAR 1737003WL039133 RAJANEE BAI AHIRVAR 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RAJANEEBAIAHIRVAR STATE BANK OF INDIA(508548)
46 KAHNAPAS(GHANSAUR) MP-37-003-011-005/175
(BARAODA MAL) 		1737003000NRG24301220230808384 30/12/2023 KAMLA YADAV 1737003WL039133 KAMLA YADAV 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 KAMLAYADAV STATE BANK OF INDIA(508548)
47 KAHNAPAS(GHANSAUR) MP-37-003-011-005/175
(BARAODA MAL) 		1737003000NRG24301220230808386 30/12/2023 MEERA 1737003WL039133 MEERA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAHNAPAS(GHANSAUR) MP-37-003-011-005/175
(BARAODA MAL) 		1737003000NRG24301220230808385 30/12/2023 RAJENDRA YADAV 1737003WL039133 RAJENDRA YADAV 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RAJENDRAYADAV STATE BANK OF INDIA(508548)
49 KAHNAPAS(GHANSAUR) MP-37-003-011-005/18
(BARAODA MAL) 		1737003000NRG24301220230808387 30/12/2023 SARASVATI 1737003WL039133 SARASVATI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SARASVATI STATE BANK OF INDIA(508548)
50 KAHNAPAS(GHANSAUR) MP-37-003-011-005/19
(BARAODA MAL) 		1737003000NRG24301220230808388 30/12/2023 SIMIYA 1737003WL039133 SIMIYA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SIMIYA STATE BANK OF INDIA(508548)
51 KAHNAPAS(GHANSAUR) MP-37-003-011-005/2
(BARAODA MAL) 		1737003000NRG24301220230808389 30/12/2023 DOOJA 1737003WL039133 DOOJA 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 DOOJA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAHNAPAS(GHANSAUR) MP-37-003-011-005/24
(BARAODA MAL) 		1737003000NRG24301220230808391 30/12/2023 MOLE 1737003WL039133 MOLE 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 MOLE INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAHNAPAS(GHANSAUR) MP-37-003-011-005/24
(BARAODA MAL) 		1737003000NRG24301220230808392 30/12/2023 SEEMA 1737003WL039133 SEEMA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SEEMA STATE BANK OF INDIA(508548)
54 KAHNAPAS(GHANSAUR) MP-37-003-011-005/25
(BARAODA MAL) 		1737003000NRG24301220230808393 30/12/2023 MAHESH KUMAR 1737003WL039133 MAHESH KUMAR 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 MAHESHKUMAR STATE BANK OF INDIA(508548)
55 KAHNAPAS(GHANSAUR) MP-37-003-011-005/266
(BARAODA MAL) 		1737003000NRG24301220230808395 30/12/2023 SANGEETA 1737003WL039133 SANGEETA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SANGEETA STATE BANK OF INDIA(508548)
56 KAHNAPAS(GHANSAUR) MP-37-003-011-005/266
(BARAODA MAL) 		1737003000NRG24301220230808394 30/12/2023 TIJIYA 1737003WL039133 TIJIYA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 TIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAHNAPAS(GHANSAUR) MP-37-003-011-005/27
(BARAODA MAL) 		1737003000NRG24301220230808396 30/12/2023 MOTILAL 1737003WL039133 MOTILAL 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 MOTILAL STATE BANK OF INDIA(508548)
58 KAHNAPAS(GHANSAUR) MP-37-003-011-005/274
(BARAODA MAL) 		1737003000NRG24301220230808397 30/12/2023 RAMESH 1737003WL039133 RAMESH 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAHNAPAS(GHANSAUR) MP-37-003-011-005/274
(BARAODA MAL) 		1737003000NRG24301220230808398 30/12/2023 RAMETI 1737003WL039133 RAMETI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RAMETI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAHNAPAS(GHANSAUR) MP-37-003-011-005/278
(BARAODA MAL) 		1737003000NRG24301220230808399 30/12/2023 PREMLATA 1737003WL039133 PREMLATA 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 PREMLATA STATE BANK OF INDIA(508548)
61 KAHNAPAS(GHANSAUR) MP-37-003-011-005/32
(BARAODA MAL) 		1737003000NRG24301220230808401 30/12/2023 RAVINA 1737003WL039133 RAVINA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RAVINA STATE BANK OF INDIA(508548)
62 KAHNAPAS(GHANSAUR) MP-37-003-011-005/32
(BARAODA MAL) 		1737003000NRG24301220230808400 30/12/2023 VIMLA 1737003WL039133 VIMLA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 VIMLA STATE BANK OF INDIA(508548)
63 KAHNAPAS(GHANSAUR) MP-37-003-011-005/37
(BARAODA MAL) 		1737003000NRG24301220230808402 30/12/2023 POORAN YADAV 1737003WL039133 POORAN YADAV 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 POORANYADAV STATE BANK OF INDIA(508548)
64 KAHNAPAS(GHANSAUR) MP-37-003-011-005/37
(BARAODA MAL) 		1737003000NRG24301220230808403 30/12/2023 SUHADA SUHADA 1737003WL039133 SUHADA SUHADA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SUHADASUHADA STATE BANK OF INDIA(508548)
65 KAHNAPAS(GHANSAUR) MP-37-003-011-005/42
(BARAODA MAL) 		1737003000NRG24301220230808404 30/12/2023 RAM BAI 1737003WL039133 RAM BAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RAMBAI STATE BANK OF INDIA(508548)
66 KAHNAPAS(GHANSAUR) MP-37-003-011-005/43
(BARAODA MAL) 		1737003000NRG24301220230808406 30/12/2023 DURGA KANHARIYA 1737003WL039133 DURGA KANHARIYA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 DURGAKANHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAHNAPAS(GHANSAUR) MP-37-003-011-005/43
(BARAODA MAL) 		1737003000NRG24301220230808405 30/12/2023 MANIYA 1737003WL039133 MANIYA 00415 SBIN0002850 1200 1200 Rejected 13/03/2024 685468560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KAHNAPAS(GHANSAUR) MP-37-003-011-005/53
(BARAODA MAL) 		1737003000NRG24301220230808407 30/12/2023 TARABAI 1737003WL039133 TARABAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 TARABAI STATE BANK OF INDIA(508548)
69 KAHNAPAS(GHANSAUR) MP-37-003-011-005/55
(BARAODA MAL) 		1737003000NRG24301220230808409 30/12/2023 SHIVVATI 1737003WL039133 SHIVVATI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SHIVVATI STATE BANK OF INDIA(508548)
70 KAHNAPAS(GHANSAUR) MP-37-003-011-005/55-C
(BARAODA MAL) 		1737003000NRG24301220230808410 30/12/2023 GEETA 1737003WL039133 GEETA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 GEETA STATE BANK OF INDIA(508548)
71 KAHNAPAS(GHANSAUR) MP-37-003-011-005/58
(BARAODA MAL) 		1737003000NRG24301220230808411 30/12/2023 KUDDO 1737003WL039133 KUDDO 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 KUDDO STATE BANK OF INDIA(508548)
72 KAHNAPAS(GHANSAUR) MP-37-003-011-005/6
(BARAODA MAL) 		1737003000NRG24301220230808412 30/12/2023 SOMATI 1737003WL039133 SOMATI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAHNAPAS(GHANSAUR) MP-37-003-011-005/63
(BARAODA MAL) 		1737003000NRG24301220230808413 30/12/2023 DASHODA 1737003WL039133 DASHODA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 DASHODA STATE BANK OF INDIA(508548)
74 KAHNAPAS(GHANSAUR) MP-37-003-011-005/64
(BARAODA MAL) 		1737003000NRG24301220230808415 30/12/2023 SAVITA 1737003WL039133 SAVITA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAHNAPAS(GHANSAUR) MP-37-003-011-005/83
(BARAODA MAL) 		1737003000NRG24301220230808416 30/12/2023 RAMKUMARI 1737003WL039133 RAMKUMARI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RAMKUMARI STATE BANK OF INDIA(508548)
76 KAHNAPAS(GHANSAUR) MP-37-003-011-005/85
(BARAODA MAL) 		1737003000NRG24301220230808418 30/12/2023 ANITA 1737003WL039133 ANITA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 ANITA STATE BANK OF INDIA(508548)
77 KAHNAPAS(GHANSAUR) MP-37-003-011-005/85
(BARAODA MAL) 		1737003000NRG24301220230808417 30/12/2023 SHYAMA BAI 1737003WL039133 SHYAMA BAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SHYAMABAI STATE BANK OF INDIA(508548)
78 KAHNAPAS(GHANSAUR) MP-37-003-011-005/88
(BARAODA MAL) 		1737003000NRG24301220230808420 30/12/2023 KOUSHAL BAI 1737003WL039133 KOUSHAL BAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 KOUSHALBAI STATE BANK OF INDIA(508548)
79 KAHNAPAS(GHANSAUR) MP-37-003-011-005/89
(BARAODA MAL) 		1737003000NRG24301220230808421 30/12/2023 DEVAKI 1737003WL039133 DEVAKI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAHNAPAS(GHANSAUR) MP-37-003-011-005/94
(BARAODA MAL) 		1737003000NRG24301220230808422 30/12/2023 BALLU SAROTIYA 1737003WL039133 BALLU SAROTIYA 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 BALLUSAROTIYA STATE BANK OF INDIA(508548)
81 KAHNAPAS(GHANSAUR) MP-37-003-011-005/99
(BARAODA MAL) 		1737003000NRG24301220230808423 30/12/2023 HORILAL 1737003WL039133 HORILAL 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 HORILAL STATE BANK OF INDIA(508548)
82 KAHNAPAS(GHANSAUR) MP-37-003-015-001/-47-A
(BINAURI) 		1737003000NRG24301220230811009 30/12/2023 Rajjo uikey 1737003WL039199 Rajjo uikey 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Rajjouikey STATE BANK OF INDIA(508548)
83 KAHNAPAS(GHANSAUR) MP-37-003-015-001/-47-A
(BINAURI) 		1737003000NRG24301220230811156 30/12/2023 Summilal uikey 1737003WL039202 Summilal uikey 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 Summilaluikey STATE BANK OF INDIA(508548)
84 KAHNAPAS(GHANSAUR) MP-37-003-015-001/10-B
(BINAURI) 		1737003000NRG24301220230811157 30/12/2023 sonkali 1737003WL039202 sonkali 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 sonkali STATE BANK OF INDIA(508548)
85 KAHNAPAS(GHANSAUR) MP-37-003-015-001/101
(BINAURI) 		1737003000NRG24301220230811158 30/12/2023 Ramvati tekam 1737003WL039202 Ramvati tekam 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 Ramvatitekam STATE BANK OF INDIA(508548)
86 KAHNAPAS(GHANSAUR) MP-37-003-015-001/106
(BINAURI) 		1737003000NRG24301220230811159 30/12/2023 Mamta bai tilgam 1737003WL039202 Mamta bai tilgam 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 Mamtabaitilgam STATE BANK OF INDIA(508548)
87 KAHNAPAS(GHANSAUR) MP-37-003-015-001/109
(BINAURI) 		1737003000NRG24301220230811160 30/12/2023 jhamiya tekam 1737003WL039202 jhamiya tekam 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 jhamiyatekam STATE BANK OF INDIA(508548)
88 KAHNAPAS(GHANSAUR) MP-37-003-015-001/11
(BINAURI) 		1737003000NRG24301220230811161 30/12/2023 shanni masram 1737003WL039202 shanni masram 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 shannimasram STATE BANK OF INDIA(508548)
89 KAHNAPAS(GHANSAUR) MP-37-003-015-001/110
(BINAURI) 		1737003000NRG24301220230811162 30/12/2023 kattobai netam 1737003WL039202 kattobai netam 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 kattobainetam STATE BANK OF INDIA(508548)
90 KAHNAPAS(GHANSAUR) MP-37-003-015-001/13
(BINAURI) 		1737003000NRG24301220230811010 30/12/2023 Jagatram marskole 1737003WL039199 Jagatram marskole 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Jagatrammarskole STATE BANK OF INDIA(508548)
91 KAHNAPAS(GHANSAUR) MP-37-003-015-001/13
(BINAURI) 		1737003000NRG24301220230811163 30/12/2023 SOMABAI MARSKOLE 1737003WL039202 SOMABAI MARSKOLE 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 SOMABAIMARSKOLE STATE BANK OF INDIA(508548)
92 KAHNAPAS(GHANSAUR) MP-37-003-015-001/16
(BINAURI) 		1737003000NRG24301220230811164 30/12/2023 Sukhiya bai maravi 1737003WL039202 Sukhiya bai maravi 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 Sukhiyabaimaravi STATE BANK OF INDIA(508548)
93 KAHNAPAS(GHANSAUR) MP-37-003-015-001/17-A
(BINAURI) 		1737003000NRG24301220230811165 30/12/2023 PRAMOD YADAV 1737003WL039202 PRAMOD YADAV 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
94 KAHNAPAS(GHANSAUR) MP-37-003-015-001/19
(BINAURI) 		1737003000NRG24301220230811169 30/12/2023 Ramkumari 1737003WL039202 Ramkumari 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 Ramkumari STATE BANK OF INDIA(508548)
95 KAHNAPAS(GHANSAUR) MP-37-003-015-001/24
(BINAURI) 		1737003000NRG24301220230811170 30/12/2023 halki bai kulaste 1737003WL039202 halki bai kulaste 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 halkibaikulaste STATE BANK OF INDIA(508548)
96 KAHNAPAS(GHANSAUR) MP-37-003-015-001/25
(BINAURI) 		1737003000NRG24301220230811171 30/12/2023 Bhagwati Bai inwati 1737003WL039202 Bhagwati Bai inwati 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 BhagwatiBaiinwati STATE BANK OF INDIA(508548)
97 KAHNAPAS(GHANSAUR) MP-37-003-015-001/27
(BINAURI) 		1737003000NRG24301220230811172 30/12/2023 SHYAMA ENWATI 1737003WL039202 SHYAMA ENWATI 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 SHYAMAENWATI STATE BANK OF INDIA(508548)
98 KAHNAPAS(GHANSAUR) MP-37-003-015-001/28
(BINAURI) 		1737003000NRG24301220230811173 30/12/2023 Ramesh kulaste 1737003WL039202 Ramesh kulaste 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 Rameshkulaste STATE BANK OF INDIA(508548)
99 KAHNAPAS(GHANSAUR) MP-37-003-015-001/28
(BINAURI) 		1737003000NRG24301220230811174 30/12/2023 rampyari kulaste 1737003WL039202 rampyari kulaste 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 rampyarikulaste STATE BANK OF INDIA(508548)
100 KAHNAPAS(GHANSAUR) MP-37-003-015-001/28-A
(BINAURI) 		1737003000NRG24301220230811175 30/12/2023 RATNA 1737003WL039202 RATNA 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 RATNA STATE BANK OF INDIA(508548)
101 KAHNAPAS(GHANSAUR) MP-37-003-015-001/4
(BINAURI) 		1737003000NRG24301220230811013 30/12/2023 sukrat uikey 1737003WL039199 sukrat uikey 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 sukratuikey STATE BANK OF INDIA(508548)
102 KAHNAPAS(GHANSAUR) MP-37-003-015-001/62-A
(BINAURI) 		1737003000NRG24301220230811016 30/12/2023 Rajkumar 1737003WL039199 Rajkumar 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Rajkumar STATE BANK OF INDIA(508548)
103 KAHNAPAS(GHANSAUR) MP-37-003-015-001/68-C
(BINAURI) 		1737003000NRG24301220230811017 30/12/2023 Rajkumari 1737003WL039199 Rajkumari 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Rajkumari STATE BANK OF INDIA(508548)
104 KAHNAPAS(GHANSAUR) MP-37-003-015-001/94
(BINAURI) 		1737003000NRG24301220230811018 30/12/2023 Teetra barkade 1737003WL039199 Teetra barkade 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Teetrabarkade STATE BANK OF INDIA(508548)
105 KAHNAPAS(GHANSAUR) MP-37-003-015-002/1
(BINAURI) 		1737003000NRG24301220230811019 30/12/2023 jyoti yadav 1737003WL039199 jyoti yadav 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 jyotiyadav STATE BANK OF INDIA(508548)
106 KAHNAPAS(GHANSAUR) MP-37-003-015-002/101-A
(BINAURI) 		1737003000NRG24301220230811020 30/12/2023 RENU YADAV 1737003WL039199 RENU YADAV 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 RENUYADAV STATE BANK OF INDIA(508548)
107 KAHNAPAS(GHANSAUR) MP-37-003-015-002/109-A
(BINAURI) 		1737003000NRG24301220230811021 30/12/2023 Sunita uikey 1737003WL039199 Sunita uikey 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Sunitauikey STATE BANK OF INDIA(508548)
108 KAHNAPAS(GHANSAUR) MP-37-003-015-002/110-A
(BINAURI) 		1737003000NRG24301220230811022 30/12/2023 Ramesh nagesh 1737003WL039199 Ramesh nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Rameshnagesh STATE BANK OF INDIA(508548)
109 KAHNAPAS(GHANSAUR) MP-37-003-015-002/121
(BINAURI) 		1737003000NRG24301220230811023 30/12/2023 Savitri Bai maraskole 1737003WL039199 Savitri Bai maraskole 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SavitriBaimaraskole STATE BANK OF INDIA(508548)
110 KAHNAPAS(GHANSAUR) MP-37-003-015-002/122
(BINAURI) 		1737003000NRG24301220230811024 30/12/2023 santoshi rajak 1737003WL039199 santoshi rajak 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 santoshirajak STATE BANK OF INDIA(508548)
111 KAHNAPAS(GHANSAUR) MP-37-003-015-002/122-A
(BINAURI) 		1737003000NRG24301220230811025 30/12/2023 Savita Rajak 1737003WL039199 Savita Rajak 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SavitaRajak STATE BANK OF INDIA(508548)
112 KAHNAPAS(GHANSAUR) MP-37-003-015-002/129
(BINAURI) 		1737003000NRG24301220230811026 30/12/2023 ASHA BAI BAKALE 1737003WL039199 ASHA BAI BAKALE 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 ASHABAIBAKALE STATE BANK OF INDIA(508548)
113 KAHNAPAS(GHANSAUR) MP-37-003-015-002/129
(BINAURI) 		1737003000NRG24301220230811027 30/12/2023 Mathu 1737003WL039199 Mathu 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Mathu STATE BANK OF INDIA(508548)
114 KAHNAPAS(GHANSAUR) MP-37-003-015-002/13-B
(BINAURI) 		1737003000NRG24301220230811028 30/12/2023 BRAJWATI BAI WARKADE 1737003WL039199 BRAJWATI BAI WARKADE 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 BRAJWATIBAIWARKADE STATE BANK OF INDIA(508548)
115 KAHNAPAS(GHANSAUR) MP-37-003-015-002/135
(BINAURI) 		1737003000NRG24301220230811029 30/12/2023 Rakhmani nagesh 1737003WL039199 Rakhmani nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Rakhmaninagesh STATE BANK OF INDIA(508548)
116 KAHNAPAS(GHANSAUR) MP-37-003-015-002/140
(BINAURI) 		1737003000NRG24301220230811030 30/12/2023 sharda rajak 1737003WL039199 sharda rajak 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 shardarajak STATE BANK OF INDIA(508548)
117 KAHNAPAS(GHANSAUR) MP-37-003-015-002/141
(BINAURI) 		1737003000NRG24301220230811031 30/12/2023 SAVITRI BAI UIKEY 1737003WL039199 SAVITRI BAI UIKEY 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SAVITRIBAIUIKEY STATE BANK OF INDIA(508548)
118 KAHNAPAS(GHANSAUR) MP-37-003-015-002/143
(BINAURI) 		1737003000NRG24301220230811032 30/12/2023 Khubchand katia 1737003WL039199 Khubchand katia 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Khubchandkatia STATE BANK OF INDIA(508548)
119 KAHNAPAS(GHANSAUR) MP-37-003-015-002/143-A
(BINAURI) 		1737003000NRG24301220230811033 30/12/2023 KHILONA NAGESH 1737003WL039199 KHILONA NAGESH 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 KHILONANAGESH STATE BANK OF INDIA(508548)
120 KAHNAPAS(GHANSAUR) MP-37-003-015-002/147-C
(BINAURI) 		1737003000NRG24301220230811034 30/12/2023 SATYAM NAGESH 1737003WL039199 SATYAM NAGESH 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SATYAMNAGESH STATE BANK OF INDIA(508548)
121 KAHNAPAS(GHANSAUR) MP-37-003-015-002/147-D
(BINAURI) 		1737003000NRG24301220230811035 30/12/2023 Jagan 1737003WL039199 Jagan 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Jagan STATE BANK OF INDIA(508548)
122 KAHNAPAS(GHANSAUR) MP-37-003-015-002/156
(BINAURI) 		1737003000NRG24301220230811036 30/12/2023 Mamta Rajpoot 1737003WL039199 Mamta Rajpoot 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 MamtaRajpoot STATE BANK OF INDIA(508548)
123 KAHNAPAS(GHANSAUR) MP-37-003-015-002/157
(BINAURI) 		1737003000NRG24301220230811038 30/12/2023 BUDHHU LAL NAGESH 1737003WL039199 BUDHHU LAL NAGESH 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 BUDHHULALNAGESH STATE BANK OF INDIA(508548)
124 KAHNAPAS(GHANSAUR) MP-37-003-015-002/166-A
(BINAURI) 		1737003000NRG24301220230811039 30/12/2023 DHARMENDRA NAGESH 1737003WL039199 DHARMENDRA NAGESH 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 DHARMENDRANAGESH STATE BANK OF INDIA(508548)
125 KAHNAPAS(GHANSAUR) MP-37-003-015-002/180
(BINAURI) 		1737003000NRG24301220230811040 30/12/2023 UMESH KUMAR 1737003WL039199 UMESH KUMAR 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 UMESHKUMAR STATE BANK OF INDIA(508548)
126 KAHNAPAS(GHANSAUR) MP-37-003-015-002/184-A
(BINAURI) 		1737003000NRG24301220230811041 30/12/2023 Mamta Bai 1737003WL039199 Mamta Bai 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 MamtaBai STATE BANK OF INDIA(508548)
127 KAHNAPAS(GHANSAUR) MP-37-003-015-002/19-A
(BINAURI) 		1737003000NRG24301220230811042 30/12/2023 BABULAL YADAV 1737003WL039199 BABULAL YADAV 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 BABULALYADAV STATE BANK OF INDIA(508548)
128 KAHNAPAS(GHANSAUR) MP-37-003-015-002/2
(BINAURI) 		1737003000NRG24301220230811044 30/12/2023 manglo bai uikey 1737003WL039199 manglo bai uikey 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 manglobaiuikey STATE BANK OF INDIA(508548)
129 KAHNAPAS(GHANSAUR) MP-37-003-015-002/20-A
(BINAURI) 		1737003000NRG24301220230811045 30/12/2023 Batto bai 1737003WL039199 Batto bai 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Battobai STATE BANK OF INDIA(508548)
130 KAHNAPAS(GHANSAUR) MP-37-003-015-002/201
(BINAURI) 		1737003000NRG24301220230811046 30/12/2023 batasiya dhurve 1737003WL039199 batasiya dhurve 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 batasiyadhurve STATE BANK OF INDIA(508548)
131 KAHNAPAS(GHANSAUR) MP-37-003-015-002/205
(BINAURI) 		1737003000NRG24301220230811047 30/12/2023 hemraj yadav 1737003WL039199 hemraj yadav 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 hemrajyadav STATE BANK OF INDIA(508548)
132 KAHNAPAS(GHANSAUR) MP-37-003-015-002/207-B
(BINAURI) 		1737003000NRG24301220230811048 30/12/2023 GIRDHARKUMAR PARTE 1737003WL039199 GIRDHARKUMAR PARTE 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 GIRDHARKUMARPARTE STATE BANK OF INDIA(508548)
133 KAHNAPAS(GHANSAUR) MP-37-003-015-002/21
(BINAURI) 		1737003000NRG24301220230811049 30/12/2023 CHAMPA BAI MARSKOLE 1737003WL039199 CHAMPA BAI MARSKOLE 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 CHAMPABAIMARSKOLE STATE BANK OF INDIA(508548)
134 KAHNAPAS(GHANSAUR) MP-37-003-015-002/21
(BINAURI) 		1737003000NRG24301220230811050 30/12/2023 PAPPU MARSHKOLE 1737003WL039199 PAPPU MARSHKOLE 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 PAPPUMARSHKOLE STATE BANK OF INDIA(508548)
135 KAHNAPAS(GHANSAUR) MP-37-003-015-002/225
(BINAURI) 		1737003000NRG24301220230811051 30/12/2023 saroj bai Nagesh 1737003WL039199 saroj bai Nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 sarojbaiNagesh STATE BANK OF INDIA(508548)
136 KAHNAPAS(GHANSAUR) MP-37-003-015-002/28-B
(BINAURI) 		1737003000NRG24301220230811053 30/12/2023 SUMANTRA BAI BHAGDIYA 1737003WL039199 SUMANTRA BAI BHAGDIYA 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SUMANTRABAIBHAGDIYA STATE BANK OF INDIA(508548)
137 KAHNAPAS(GHANSAUR) MP-37-003-015-002/33
(BINAURI) 		1737003000NRG24301220230811054 30/12/2023 Bhajan yadav 1737003WL039199 Bhajan yadav 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Bhajanyadav STATE BANK OF INDIA(508548)
138 KAHNAPAS(GHANSAUR) MP-37-003-015-002/33
(BINAURI) 		1737003000NRG24301220230811055 30/12/2023 SHIVKALI YADAV 1737003WL039199 SHIVKALI YADAV 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SHIVKALIYADAV STATE BANK OF INDIA(508548)
139 KAHNAPAS(GHANSAUR) MP-37-003-015-002/33-A
(BINAURI) 		1737003000NRG24301220230811056 30/12/2023 Greta yadav 1737003WL039199 Greta yadav 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Gretayadav STATE BANK OF INDIA(508548)
140 KAHNAPAS(GHANSAUR) MP-37-003-015-002/33-B
(BINAURI) 		1737003000NRG24301220230811057 30/12/2023 OMPRAKASH YADAV 1737003WL039199 OMPRAKASH YADAV 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
141 KAHNAPAS(GHANSAUR) MP-37-003-015-002/35-D
(BINAURI) 		1737003000NRG24301220230811060 30/12/2023 CHANNU SINGH UIKEY 1737003WL039199 CHANNU SINGH UIKEY 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 CHANNUSINGHUIKEY STATE BANK OF INDIA(508548)
142 KAHNAPAS(GHANSAUR) MP-37-003-015-002/4-A
(BINAURI) 		1737003000NRG24301220230811061 30/12/2023 ASHA RAJAK 1737003WL039199 ASHA RAJAK 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 ASHARAJAK STATE BANK OF INDIA(508548)
143 KAHNAPAS(GHANSAUR) MP-37-003-015-002/40-A
(BINAURI) 		1737003000NRG24301220230811062 30/12/2023 SUDDA BAI MARSKOLE 1737003WL039199 SUDDA BAI MARSKOLE 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SUDDABAIMARSKOLE STATE BANK OF INDIA(508548)
144 KAHNAPAS(GHANSAUR) MP-37-003-015-002/41
(BINAURI) 		1737003000NRG24301220230811063 30/12/2023 Maya bai 1737003WL039199 Maya bai 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Mayabai STATE BANK OF INDIA(508548)
145 KAHNAPAS(GHANSAUR) MP-37-003-015-002/44
(BINAURI) 		1737003000NRG24301220230811065 30/12/2023 Ramkumari uikey 1737003WL039199 Ramkumari uikey 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Ramkumariuikey STATE BANK OF INDIA(508548)
146 KAHNAPAS(GHANSAUR) MP-37-003-015-002/46-A
(BINAURI) 		1737003000NRG24301220230811066 30/12/2023 PONAM 1737003WL039199 PONAM 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 PONAM STATE BANK OF INDIA(508548)
147 KAHNAPAS(GHANSAUR) MP-37-003-015-002/49
(BINAURI) 		1737003000NRG24301220230811067 30/12/2023 MUNNI BAI 1737003WL039199 MUNNI BAI 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 MUNNIBAI STATE BANK OF INDIA(508548)
148 KAHNAPAS(GHANSAUR) MP-37-003-015-002/50
(BINAURI) 		1737003000NRG24301220230811068 30/12/2023 Raju nagesh 1737003WL039199 Raju nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Rajunagesh STATE BANK OF INDIA(508548)
149 KAHNAPAS(GHANSAUR) MP-37-003-015-002/50-C
(BINAURI) 		1737003000NRG24301220230811123 30/12/2023 RAJO BAI PARTE 1737003WL039201 RAJO BAI PARTE 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 RAJOBAIPARTE STATE BANK OF INDIA(508548)
150 KAHNAPAS(GHANSAUR) MP-37-003-015-002/51-A
(BINAURI) 		1737003000NRG24301220230811124 30/12/2023 DUMARI LAL UIKEY 1737003WL039201 DUMARI LAL UIKEY 00415 SBIN0002850 768 768 Processed 13/03/2024 685468560 DUMARILALUIKEY STATE BANK OF INDIA(508548)
151 KAHNAPAS(GHANSAUR) MP-37-003-015-002/54-A
(BINAURI) 		1737003000NRG24301220230811125 30/12/2023 Deelan nagesh 1737003WL039201 Deelan nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Deelannagesh STATE BANK OF INDIA(508548)
152 KAHNAPAS(GHANSAUR) MP-37-003-015-002/54-B
(BINAURI) 		1737003000NRG24301220230811126 30/12/2023 AANAPURANA nagesh 1737003WL039201 AANAPURANA nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 AANAPURANAnagesh STATE BANK OF INDIA(508548)
153 KAHNAPAS(GHANSAUR) MP-37-003-015-002/55-A
(BINAURI) 		1737003000NRG24301220230811127 30/12/2023 Raman singh Nagesh 1737003WL039201 Raman singh Nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 RamansinghNagesh STATE BANK OF INDIA(508548)
154 KAHNAPAS(GHANSAUR) MP-37-003-015-002/56-B
(BINAURI) 		1737003000NRG24301220230811128 30/12/2023 Suman Nagesh 1737003WL039201 Suman Nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SumanNagesh STATE BANK OF INDIA(508548)
155 KAHNAPAS(GHANSAUR) MP-37-003-015-002/59
(BINAURI) 		1737003000NRG24301220230811129 30/12/2023 jagansingh nagesh 1737003WL039201 jagansingh nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 jagansinghnagesh NARMADA JHABUA GRAMIN BANK(508515)
156 KAHNAPAS(GHANSAUR) MP-37-003-015-002/66
(BINAURI) 		1737003000NRG24301220230811131 30/12/2023 SARSVATI NAGESH 1737003WL039201 SARSVATI NAGESH 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SARSVATINAGESH STATE BANK OF INDIA(508548)
157 KAHNAPAS(GHANSAUR) MP-37-003-015-002/72
(BINAURI) 		1737003000NRG24301220230811132 30/12/2023 Gori bai arjule 1737003WL039201 Gori bai arjule 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Goribaiarjule STATE BANK OF INDIA(508548)
158 KAHNAPAS(GHANSAUR) MP-37-003-015-002/74
(BINAURI) 		1737003000NRG24301220230811133 30/12/2023 dashru ladhurve 1737003WL039201 dashru ladhurve 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 dashruladhurve STATE BANK OF INDIA(508548)
159 KAHNAPAS(GHANSAUR) MP-37-003-015-002/78-B
(BINAURI) 		1737003000NRG24301220230811134 30/12/2023 SANGEETA JAVARIYA 1737003WL039201 SANGEETA JAVARIYA 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SANGEETAJAVARIYA STATE BANK OF INDIA(508548)
160 KAHNAPAS(GHANSAUR) MP-37-003-015-002/78-C
(BINAURI) 		1737003000NRG24301220230811135 30/12/2023 JOYOTI 1737003WL039201 JOYOTI 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 JOYOTI FINO PAYMENTS BANK LTD(608001)
161 KAHNAPAS(GHANSAUR) MP-37-003-015-002/8
(BINAURI) 		1737003000NRG24301220230811136 30/12/2023 Miss. UMA NAGESH 1737003WL039201 Miss. UMA NAGESH 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Miss.UMANAGESH UNION BANK OF INDIA(508500)
162 KAHNAPAS(GHANSAUR) MP-37-003-015-002/80-B
(BINAURI) 		1737003000NRG24301220230811137 30/12/2023 Jyoti padwar 1737003WL039201 Jyoti padwar 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Jyotipadwar STATE BANK OF INDIA(508548)
163 KAHNAPAS(GHANSAUR) MP-37-003-015-002/81-A
(BINAURI) 		1737003000NRG24301220230811138 30/12/2023 Gulaba Arjule 1737003WL039201 Gulaba Arjule 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 GulabaArjule STATE BANK OF INDIA(508548)
164 KAHNAPAS(GHANSAUR) MP-37-003-015-002/82-A
(BINAURI) 		1737003000NRG24301220230811139 30/12/2023 Bhojlal Bhagdiya 1737003WL039201 Bhojlal Bhagdiya 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 BhojlalBhagdiya STATE BANK OF INDIA(508548)
165 KAHNAPAS(GHANSAUR) MP-37-003-015-002/82-B
(BINAURI) 		1737003000NRG24301220230811140 30/12/2023 BABLI BHAGDIYA 1737003WL039201 BABLI BHAGDIYA 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 BABLIBHAGDIYA STATE BANK OF INDIA(508548)
166 KAHNAPAS(GHANSAUR) MP-37-003-015-002/83-A
(BINAURI) 		1737003000NRG24301220230811141 30/12/2023 Rajeshvaree Arjule 1737003WL039201 Rajeshvaree Arjule 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 RajeshvareeArjule STATE BANK OF INDIA(508548)
167 KAHNAPAS(GHANSAUR) MP-37-003-015-002/83-B
(BINAURI) 		1737003000NRG24301220230811142 30/12/2023 Dinesh Arjule 1737003WL039201 Dinesh Arjule 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 DineshArjule STATE BANK OF INDIA(508548)
168 KAHNAPAS(GHANSAUR) MP-37-003-015-002/83-B
(BINAURI) 		1737003000NRG24301220230811143 30/12/2023 Neha Arjule 1737003WL039201 Neha Arjule 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 NehaArjule STATE BANK OF INDIA(508548)
169 KAHNAPAS(GHANSAUR) MP-37-003-015-002/83-C
(BINAURI) 		1737003000NRG24301220230811144 30/12/2023 Anil Kumar Arjule 1737003WL039201 Anil Kumar Arjule 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 AnilKumarArjule INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAHNAPAS(GHANSAUR) MP-37-003-015-002/84
(BINAURI) 		1737003000NRG24301220230811145 30/12/2023 urmila maravi 1737003WL039201 urmila maravi 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 urmilamaravi STATE BANK OF INDIA(508548)
171 KAHNAPAS(GHANSAUR) MP-37-003-015-002/9-B
(BINAURI) 		1737003000NRG24301220230811147 30/12/2023 Manju rajak 1737003WL039201 Manju rajak 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Manjurajak STATE BANK OF INDIA(508548)
172 KAHNAPAS(GHANSAUR) MP-37-003-015-002/9-C
(BINAURI) 		1737003000NRG24301220230811148 30/12/2023 SUDEEP KUMAR SHIVHARE 1737003WL039201 SUDEEP KUMAR SHIVHARE 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 SUDEEPKUMARSHIVHARE STATE BANK OF INDIA(508548)
173 KAHNAPAS(GHANSAUR) MP-37-003-015-002/9-D
(BINAURI) 		1737003000NRG24301220230811149 30/12/2023 VISHAL SHIVHARE 1737003WL039201 VISHAL SHIVHARE 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 VISHALSHIVHARE STATE BANK OF INDIA(508548)
174 KAHNAPAS(GHANSAUR) MP-37-003-015-002/90
(BINAURI) 		1737003000NRG24301220230811150 30/12/2023 Kunti nagesh 1737003WL039201 Kunti nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Kuntinagesh STATE BANK OF INDIA(508548)
175 KAHNAPAS(GHANSAUR) MP-37-003-015-002/91-B
(BINAURI) 		1737003000NRG24301220230811151 30/12/2023 KOSHALYA UIKEY 1737003WL039201 KOSHALYA UIKEY 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 KOSHALYAUIKEY STATE BANK OF INDIA(508548)
176 KAHNAPAS(GHANSAUR) MP-37-003-015-002/92
(BINAURI) 		1737003000NRG24301220230811152 30/12/2023 Sarita bai nagesh 1737003WL039201 Sarita bai nagesh 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Saritabainagesh STATE BANK OF INDIA(508548)
177 KAHNAPAS(GHANSAUR) MP-37-003-015-002/96
(BINAURI) 		1737003000NRG24301220230811154 30/12/2023 MANTO UIKEY 1737003WL039201 MANTO UIKEY 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 MANTOUIKEY STATE BANK OF INDIA(508548)
178 KAHNAPAS(GHANSAUR) MP-37-003-015-002/96
(BINAURI) 		1737003000NRG24301220230811153 30/12/2023 Rambai uikey 1737003WL039201 Rambai uikey 00415 SBIN0002850 1152 1152 Processed 13/03/2024 685468560 Rambaiuikey STATE BANK OF INDIA(508548)
179 KAHNAPAS(GHANSAUR) MP-37-003-022-002/10
(JHINJHARAI) 		1737003000NRG24301220230807242 30/12/2023 BADI BAI PATEL 1737003WL039105 BADI BAI PATEL 00415 SBIN0002850 1260 1260 Processed 13/03/2024 685468560 BADIBAIPATEL STATE BANK OF INDIA(508548)
180 KAHNAPAS(GHANSAUR) MP-37-003-022-002/101-A
(JHINJHARAI) 		1737003000NRG24301220230807244 30/12/2023 SILOCHNA 1737003WL039105 SILOCHNA 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 SILOCHNA STATE BANK OF INDIA(508548)
181 KAHNAPAS(GHANSAUR) MP-37-003-022-002/104
(JHINJHARAI) 		1737003000NRG24301220230807246 30/12/2023 Antu 1737003WL039105 Antu 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 Antu STATE BANK OF INDIA(508548)
182 KAHNAPAS(GHANSAUR) MP-37-003-022-002/106-A
(JHINJHARAI) 		1737003000NRG24301220230807247 30/12/2023 SANDHYA 1737003WL039105 SANDHYA 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 SANDHYA STATE BANK OF INDIA(508548)
183 KAHNAPAS(GHANSAUR) MP-37-003-022-002/109
(JHINJHARAI) 		1737003000NRG24301220230807248 30/12/2023 ram bai 1737003WL039105 ram bai 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 rambai STATE BANK OF INDIA(508548)
184 KAHNAPAS(GHANSAUR) MP-37-003-022-002/109-A
(JHINJHARAI) 		1737003000NRG24301220230807249 30/12/2023 naresh 1737003WL039105 naresh 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 naresh STATE BANK OF INDIA(508548)
185 KAHNAPAS(GHANSAUR) MP-37-003-022-002/109-A
(JHINJHARAI) 		1737003000NRG24301220230807250 30/12/2023 punam 1737003WL039105 punam 00415 SBIN0002850 840 840 Processed 13/03/2024 685468560 punam INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAHNAPAS(GHANSAUR) MP-37-003-022-002/121-A
(JHINJHARAI) 		1737003000NRG24301220230807252 30/12/2023 kailesh 1737003WL039105 kailesh 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 kailesh STATE BANK OF INDIA(508548)
187 KAHNAPAS(GHANSAUR) MP-37-003-022-002/123
(JHINJHARAI) 		1737003000NRG24301220230807254 30/12/2023 niraj 1737003WL039105 niraj 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 niraj STATE BANK OF INDIA(508548)
188 KAHNAPAS(GHANSAUR) MP-37-003-022-002/133-b
(JHINJHARAI) 		1737003000NRG24301220230807257 30/12/2023 Umeshwari 1737003WL039105 Umeshwari 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 Umeshwari STATE BANK OF INDIA(508548)
189 KAHNAPAS(GHANSAUR) MP-37-003-022-002/133-b
(JHINJHARAI) 		1737003000NRG24301220230807256 30/12/2023 vinit 1737003WL039105 vinit 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 vinit INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAHNAPAS(GHANSAUR) MP-37-003-022-002/161-A
(JHINJHARAI) 		1737003000NRG24301220230807258 30/12/2023 Pushplata 1737003WL039105 Pushplata 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 Pushplata STATE BANK OF INDIA(508548)
191 KAHNAPAS(GHANSAUR) MP-37-003-022-002/166
(JHINJHARAI) 		1737003000NRG24301220230807259 30/12/2023 ARCHANA PATEL 1737003WL039105 ARCHANA PATEL 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 ARCHANAPATEL STATE BANK OF INDIA(508548)
192 KAHNAPAS(GHANSAUR) MP-37-003-022-002/18
(JHINJHARAI) 		1737003000NRG24301220230807262 30/12/2023 revti 1737003WL039105 revti 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 revti STATE BANK OF INDIA(508548)
193 KAHNAPAS(GHANSAUR) MP-37-003-022-002/180
(JHINJHARAI) 		1737003000NRG24301220230807263 30/12/2023 Shambhulal 1737003WL039105 Shambhulal 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 Shambhulal STATE BANK OF INDIA(508548)
194 KAHNAPAS(GHANSAUR) MP-37-003-022-002/180
(JHINJHARAI) 		1737003000NRG24301220230807264 30/12/2023 summa 1737003WL039105 summa 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 summa STATE BANK OF INDIA(508548)
195 KAHNAPAS(GHANSAUR) MP-37-003-022-002/189
(JHINJHARAI) 		1737003000NRG24301220230807265 30/12/2023 abhilasa 1737003WL039105 abhilasa 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 abhilasa FINCARE SMALL FINANCE BANK LTD(608304)
196 KAHNAPAS(GHANSAUR) MP-37-003-022-002/193
(JHINJHARAI) 		1737003000NRG24301220230807266 30/12/2023 kchra bai 1737003WL039105 kchra bai 00415 SBIN0002850 1050 1050 Processed 13/03/2024 685468560 kchrabai STATE BANK OF INDIA(508548)
197 KAHNAPAS(GHANSAUR) MP-37-003-022-002/20-A
(JHINJHARAI) 		1737003000NRG24301220230807267 30/12/2023 Duja 1737003WL039105 Duja 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 Duja INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAHNAPAS(GHANSAUR) MP-37-003-022-002/203-A
(JHINJHARAI) 		1737003000NRG24301220230807268 30/12/2023 gayatri 1737003WL039105 gayatri 00415 SBIN0002850 1260 1260 Processed 13/03/2024 685468560 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAHNAPAS(GHANSAUR) MP-37-003-022-002/230
(JHINJHARAI) 		1737003000NRG24301220230807269 30/12/2023 guddi bai 1737003WL039105 guddi bai 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 guddibai STATE BANK OF INDIA(508548)
200 KAHNAPAS(GHANSAUR) MP-37-003-022-002/234-A
(JHINJHARAI) 		1737003000NRG24301220230807271 30/12/2023 ANJNA 1737003WL039105 ANJNA 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 ANJNA STATE BANK OF INDIA(508548)
201 KAHNAPAS(GHANSAUR) MP-37-003-022-002/280
(JHINJHARAI) 		1737003000NRG24301220230807272 30/12/2023 VINOD KUMAR 1737003WL039105 VINOD KUMAR 00415 SBIN0002850 630 630 Processed 13/03/2024 685468560 VINODKUMAR STATE BANK OF INDIA(508548)
202 KAHNAPAS(GHANSAUR) MP-37-003-022-002/37
(JHINJHARAI) 		1737003000NRG24301220230807274 30/12/2023 Shon singh 1737003WL039105 Shon singh 00415 SBIN0002850 1260 1260 Processed 13/03/2024 685468560 Shonsingh STATE BANK OF INDIA(508548)
203 KAHNAPAS(GHANSAUR) MP-37-003-022-002/51
(JHINJHARAI) 		1737003000NRG24301220230807279 30/12/2023 jhuniya 1737003WL039105 jhuniya 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 jhuniya STATE BANK OF INDIA(508548)
204 KAHNAPAS(GHANSAUR) MP-37-003-022-002/51
(JHINJHARAI) 		1737003000NRG24301220230807278 30/12/2023 Kamal Sih 1737003WL039105 Kamal Sih 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 KamalSih STATE BANK OF INDIA(508548)
205 KAHNAPAS(GHANSAUR) MP-37-003-022-002/58
(JHINJHARAI) 		1737003000NRG24301220230807280 30/12/2023 Janki 1737003WL039105 Janki 00415 SBIN0002850 840 840 Processed 13/03/2024 685468560 Janki STATE BANK OF INDIA(508548)
206 KAHNAPAS(GHANSAUR) MP-37-003-022-002/65-A
(JHINJHARAI) 		1737003000NRG24301220230807281 30/12/2023 SHREE LAL PARTE 1737003WL039105 SHREE LAL PARTE 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 SHREELALPARTE STATE BANK OF INDIA(508548)
207 KAHNAPAS(GHANSAUR) MP-37-003-022-002/85
(JHINJHARAI) 		1737003000NRG24301220230807283 30/12/2023 rambai 1737003WL039105 rambai 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 rambai STATE BANK OF INDIA(508548)
208 KAHNAPAS(GHANSAUR) MP-37-003-022-002/85
(JHINJHARAI) 		1737003000NRG24301220230807282 30/12/2023 Rambai 1737003WL039105 Rambai 00415 SBIN0002850 1260 1260 Processed 13/03/2024 685468560 Rambai STATE BANK OF INDIA(508548)
209 KAHNAPAS(GHANSAUR) MP-37-003-022-002/91
(JHINJHARAI) 		1737003000NRG24301220230807284 30/12/2023 sumta bai 1737003WL039105 sumta bai 00415 SBIN0002850 1260 1260 Processed 13/03/2024 685468560 sumtabai STATE BANK OF INDIA(508548)
210 KAHNAPAS(GHANSAUR) MP-37-003-022-002/96
(JHINJHARAI) 		1737003000NRG24301220230807286 30/12/2023 DASIYA bai 1737003WL039105 DASIYA bai 00415 SBIN0002850 1260 1260 Processed 13/03/2024 685468560 DASIYAbai STATE BANK OF INDIA(508548)
211 KAHNAPAS(GHANSAUR) MP-37-003-022-002/96
(JHINJHARAI) 		1737003000NRG24301220230807285 30/12/2023 Vijay 1737003WL039105 Vijay 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 Vijay STATE BANK OF INDIA(508548)
212 KAHNAPAS(GHANSAUR) MP-37-003-030-001/13
(CHARGAON) 		1737003030NRG24301220230809638 30/12/2023 CHANDAN KAKODIYA 1737003030WL039169 CHANDAN KAKODIYA 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 CHANDANKAKODIYA STATE BANK OF INDIA(508548)
213 KAHNAPAS(GHANSAUR) MP-37-003-030-001/16
(CHARGAON) 		1737003030NRG24301220230809639 30/12/2023 Shyambati Aayam 1737003030WL039169 Shyambati Aayam 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 ShyambatiAayam STATE BANK OF INDIA(508548)
214 KAHNAPAS(GHANSAUR) MP-37-003-030-001/30-A
(CHARGAON) 		1737003030NRG24301220230809640 30/12/2023 SAVITREE BAI 1737003030WL039169 SAVITREE BAI 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 SAVITREEBAI NARMADA JHABUA GRAMIN BANK(508515)
215 KAHNAPAS(GHANSAUR) MP-37-003-030-001/32-B
(CHARGAON) 		1737003030NRG24301220230809641 30/12/2023 SANJOBAI UIKEY 1737003030WL039169 SANJOBAI UIKEY 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 SANJOBAIUIKEY STATE BANK OF INDIA(508548)
216 KAHNAPAS(GHANSAUR) MP-37-003-030-001/7
(CHARGAON) 		1737003030NRG24301220230809644 30/12/2023 Manglu Uikey 1737003030WL039169 Manglu Uikey 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 MangluUikey STATE BANK OF INDIA(508548)
217 KAHNAPAS(GHANSAUR) MP-37-003-030-001/7
(CHARGAON) 		1737003030NRG24301220230809645 30/12/2023 Sukmaniya 1737003030WL039169 Sukmaniya 00415 SBIN0002850 1212 1212 Rejected 13/03/2024 685468560 A/c Blocked or Frozen
218 KAHNAPAS(GHANSAUR) MP-37-003-030-002/135
(CHARGAON) 		1737003030NRG24301220230809646 30/12/2023 MULLU YADAV 1737003030WL039169 MULLU YADAV 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 MULLUYADAV STATE BANK OF INDIA(508548)
219 KAHNAPAS(GHANSAUR) MP-37-003-030-002/164-A
(CHARGAON) 		1737003030NRG24301220230809647 30/12/2023 Prama bai 1737003030WL039169 Prama bai 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 Pramabai STATE BANK OF INDIA(508548)
220 KAHNAPAS(GHANSAUR) MP-37-003-030-003/100
(CHARGAON) 		1737003030NRG24301220230809660 30/12/2023 GANPATIYA BAI 1737003030WL039170 GANPATIYA BAI 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
221 KAHNAPAS(GHANSAUR) MP-37-003-030-003/112
(CHARGAON) 		1737003030NRG24301220230809650 30/12/2023 Tikaram 1737003030WL039169 Tikaram 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 Tikaram STATE BANK OF INDIA(508548)
222 KAHNAPAS(GHANSAUR) MP-37-003-030-003/125
(CHARGAON) 		1737003030NRG24301220230809651 30/12/2023 HEERA LAL PARTE 1737003030WL039169 HEERA LAL PARTE 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 HEERALALPARTE STATE BANK OF INDIA(508548)
223 KAHNAPAS(GHANSAUR) MP-37-003-030-003/132
(CHARGAON) 		1737003030NRG24301220230809654 30/12/2023 DHANIRAM NARETI 1737003030WL039169 DHANIRAM NARETI 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 DHANIRAMNARETI STATE BANK OF INDIA(508548)
224 KAHNAPAS(GHANSAUR) MP-37-003-030-003/144
(CHARGAON) 		1737003030NRG24301220230809655 30/12/2023 DUMARI LAL UIKEY 1737003030WL039169 DUMARI LAL UIKEY 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 DUMARILALUIKEY STATE BANK OF INDIA(508548)
225 KAHNAPAS(GHANSAUR) MP-37-003-030-003/20
(CHARGAON) 		1737003030NRG24301220230809661 30/12/2023 Chroja bai 1737003030WL039170 Chroja bai 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Chrojabai STATE BANK OF INDIA(508548)
226 KAHNAPAS(GHANSAUR) MP-37-003-030-003/24
(CHARGAON) 		1737003030NRG24301220230809662 30/12/2023 ANIL KUMAR NAGESH 1737003030WL039170 ANIL KUMAR NAGESH 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 ANILKUMARNAGESH STATE BANK OF INDIA(508548)
227 KAHNAPAS(GHANSAUR) MP-37-003-030-003/50
(CHARGAON) 		1737003030NRG24301220230809656 30/12/2023 Narmda prasad Parte 1737003030WL039169 Narmda prasad Parte 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 NarmdaprasadParte STATE BANK OF INDIA(508548)
228 KAHNAPAS(GHANSAUR) MP-37-003-030-003/58
(CHARGAON) 		1737003030NRG24301220230809665 30/12/2023 SAROJ BAI UIKEY 1737003030WL039170 SAROJ BAI UIKEY 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SAROJBAIUIKEY STATE BANK OF INDIA(508548)
229 KAHNAPAS(GHANSAUR) MP-37-003-030-003/68
(CHARGAON) 		1737003030NRG24301220230809658 30/12/2023 Babu Lal 1737003030WL039169 Babu Lal 00415 SBIN0002850 808 808 Processed 13/03/2024 685468560 BabuLal STATE BANK OF INDIA(508548)
230 KAHNAPAS(GHANSAUR) MP-37-003-030-003/72
(CHARGAON) 		1737003030NRG24301220230809667 30/12/2023 MANJU LATA NAYAK 1737003030WL039170 MANJU LATA NAYAK 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 MANJULATANAYAK STATE BANK OF INDIA(508548)
231 KAHNAPAS(GHANSAUR) MP-37-003-030-003/72
(CHARGAON) 		1737003030NRG24301220230809666 30/12/2023 RAM KUMAR NAGESH 1737003030WL039170 RAM KUMAR NAGESH 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RAMKUMARNAGESH STATE BANK OF INDIA(508548)
232 KAHNAPAS(GHANSAUR) MP-37-003-030-003/72-A
(CHARGAON) 		1737003030NRG24301220230809668 30/12/2023 SAKUN BAI NAGESH 1737003030WL039170 SAKUN BAI NAGESH 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SAKUNBAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
233 KAHNAPAS(GHANSAUR) MP-37-003-030-003/73
(CHARGAON) 		1737003030NRG24301220230809669 30/12/2023 DELAN SINGH NAGESH 1737003030WL039170 DELAN SINGH NAGESH 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 DELANSINGHNAGESH STATE BANK OF INDIA(508548)
234 KAHNAPAS(GHANSAUR) MP-37-003-030-003/73-A
(CHARGAON) 		1737003030NRG24301220230809671 30/12/2023 KAVITA NAGESH 1737003030WL039170 KAVITA NAGESH 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 KAVITANAGESH STATE BANK OF INDIA(508548)
235 KAHNAPAS(GHANSAUR) MP-37-003-030-003/80
(CHARGAON) 		1737003030NRG24301220230809674 30/12/2023 Arvind Nagesh 1737003030WL039170 Arvind Nagesh 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 ArvindNagesh STATE BANK OF INDIA(508548)
236 KAHNAPAS(GHANSAUR) MP-37-003-030-003/80
(CHARGAON) 		1737003030NRG24301220230809673 30/12/2023 Nemchand nagesh 1737003030WL039170 Nemchand nagesh 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Nemchandnagesh STATE BANK OF INDIA(508548)
237 KAHNAPAS(GHANSAUR) MP-37-003-030-003/92
(CHARGAON) 		1737003030NRG24301220230809676 30/12/2023 SHWETA NAGESH 1737003030WL039170 SHWETA NAGESH 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 SHWETANAGESH STATE BANK OF INDIA(508548)
238 KAHNAPAS(GHANSAUR) MP-37-003-030-003/92
(CHARGAON) 		1737003030NRG24301220230809675 30/12/2023 VIPIN NAGESH 1737003030WL039170 VIPIN NAGESH 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 VIPINNAGESH STATE BANK OF INDIA(508548)
239 KAHNAPAS(GHANSAUR) MP-37-003-030-003/93
(CHARGAON) 		1737003030NRG24301220230809659 30/12/2023 jyunesh Yadav 1737003030WL039169 jyunesh Yadav 00415 SBIN0002850 1212 1212 Processed 13/03/2024 685468560 jyuneshYadav STATE BANK OF INDIA(508548)
240 KAHNAPAS(GHANSAUR) MP-37-003-033-001/10-A
(BUGHERA) 		1737003000NRG24301220230810930 30/12/2023 Arvind Ramalal 1737003WL039198 Arvind Ramalal 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 ArvindRamalal STATE BANK OF INDIA(508548)
241 KAHNAPAS(GHANSAUR) MP-37-003-033-001/105-A
(BUGHERA) 		1737003000NRG24301220230810932 30/12/2023 Taluram 1737003WL039198 Taluram 00415 SBIN0002850 1224 1224 Processed 13/03/2024 685468560 Taluram STATE BANK OF INDIA(508548)
242 KAHNAPAS(GHANSAUR) MP-37-003-033-001/107
(BUGHERA) 		1737003000NRG24301220230810933 30/12/2023 Rambai jhariya 1737003WL039198 Rambai jhariya 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 Rambaijhariya STATE BANK OF INDIA(508548)
243 KAHNAPAS(GHANSAUR) MP-37-003-033-001/112-A
(BUGHERA) 		1737003000NRG24301220230810938 30/12/2023 Budhiya 1737003WL039198 Budhiya 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 Budhiya STATE BANK OF INDIA(508548)
244 KAHNAPAS(GHANSAUR) MP-37-003-033-001/112-A
(BUGHERA) 		1737003000NRG24301220230810937 30/12/2023 Lalu 1737003WL039198 Lalu 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Lalu NARMADA JHABUA GRAMIN BANK(508515)
245 KAHNAPAS(GHANSAUR) MP-37-003-033-001/112-B
(BUGHERA) 		1737003000NRG24301220230810939 30/12/2023 Sandhya Yadav 1737003WL039198 Sandhya Yadav 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 SandhyaYadav STATE BANK OF INDIA(508548)
246 KAHNAPAS(GHANSAUR) MP-37-003-033-001/114-A
(BUGHERA) 		1737003000NRG24301220230810940 30/12/2023 Janki 1737003WL039198 Janki 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 Janki STATE BANK OF INDIA(508548)
247 KAHNAPAS(GHANSAUR) MP-37-003-033-001/128-A
(BUGHERA) 		1737003000NRG24301220230810944 30/12/2023 Priti 1737003WL039198 Priti 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Priti STATE BANK OF INDIA(508548)
248 KAHNAPAS(GHANSAUR) MP-37-003-033-001/129
(BUGHERA) 		1737003000NRG24301220230810945 30/12/2023 Ettulal 1737003WL039198 Ettulal 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Ettulal AIRTEL PAYMENTS BANK LIMITED(990288)
249 KAHNAPAS(GHANSAUR) MP-37-003-033-001/129
(BUGHERA) 		1737003000NRG24301220230810946 30/12/2023 Shivkumari 1737003WL039198 Shivkumari 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Shivkumari STATE BANK OF INDIA(508548)
250 KAHNAPAS(GHANSAUR) MP-37-003-033-001/130
(BUGHERA) 		1737003000NRG24301220230810947 30/12/2023 Kamal 1737003WL039198 Kamal 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 Kamal NARMADA JHABUA GRAMIN BANK(508515)
251 KAHNAPAS(GHANSAUR) MP-37-003-033-001/130
(BUGHERA) 		1737003000NRG24301220230810948 30/12/2023 shivkali 1737003WL039198 shivkali 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 shivkali STATE BANK OF INDIA(508548)
252 KAHNAPAS(GHANSAUR) MP-37-003-033-001/132-A
(BUGHERA) 		1737003000NRG24301220230810949 30/12/2023 Lokram 1737003WL039198 Lokram 00415 SBIN0002850 816 816 Processed 13/03/2024 685468560 Lokram STATE BANK OF INDIA(508548)
253 KAHNAPAS(GHANSAUR) MP-37-003-033-001/142
(BUGHERA) 		1737003000NRG24301220230810951 30/12/2023 MANISHA YADAV 1737003WL039198 MANISHA YADAV 00415 SBIN0002850 1224 1224 Processed 13/03/2024 685468560 MANISHAYADAV STATE BANK OF INDIA(508548)
254 KAHNAPAS(GHANSAUR) MP-37-003-033-001/146
(BUGHERA) 		1737003000NRG24301220230810952 30/12/2023 CHOTEE YADAV 1737003WL039198 CHOTEE YADAV 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 CHOTEEYADAV STATE BANK OF INDIA(508548)
255 KAHNAPAS(GHANSAUR) MP-37-003-033-001/153
(BUGHERA) 		1737003000NRG24301220230810955 30/12/2023 Chokhelal 1737003WL039198 Chokhelal 00415 SBIN0002850 204 204 Processed 13/03/2024 685468560 Chokhelal STATE BANK OF INDIA(508548)
256 KAHNAPAS(GHANSAUR) MP-37-003-033-001/153
(BUGHERA) 		1737003000NRG24301220230810954 30/12/2023 SUHAGA JHARIYA 1737003WL039198 SUHAGA JHARIYA 00415 SBIN0002850 816 816 Processed 13/03/2024 685468560 SUHAGAJHARIYA STATE BANK OF INDIA(508548)
257 KAHNAPAS(GHANSAUR) MP-37-003-033-001/154-A
(BUGHERA) 		1737003000NRG24301220230810957 30/12/2023 Sumantra 1737003WL039198 Sumantra 00415 SBIN0002850 816 816 Processed 13/03/2024 685468560 Sumantra STATE BANK OF INDIA(508548)
258 KAHNAPAS(GHANSAUR) MP-37-003-033-001/156
(BUGHERA) 		1737003000NRG24301220230810959 30/12/2023 Leela Bai Jhariya 1737003WL039198 Leela Bai Jhariya 00415 SBIN0002850 816 816 Processed 13/03/2024 685468560 LeelaBaiJhariya STATE BANK OF INDIA(508548)
259 KAHNAPAS(GHANSAUR) MP-37-003-033-001/158-A
(BUGHERA) 		1737003000NRG24301220230810961 30/12/2023 Manohar 1737003WL039198 Manohar 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 Manohar NARMADA JHABUA GRAMIN BANK(508515)
260 KAHNAPAS(GHANSAUR) MP-37-003-033-001/16
(BUGHERA) 		1737003000NRG24301220230810963 30/12/2023 Parwati 1737003WL039198 Parwati 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Parwati STATE BANK OF INDIA(508548)
261 KAHNAPAS(GHANSAUR) MP-37-003-033-001/16
(BUGHERA) 		1737003000NRG24301220230810962 30/12/2023 Prakash 1737003WL039198 Prakash 00415 SBIN0002850 816 816 Processed 13/03/2024 685468560 Prakash NARMADA JHABUA GRAMIN BANK(508515)
262 KAHNAPAS(GHANSAUR) MP-37-003-033-001/163-A
(BUGHERA) 		1737003000NRG24301220230810967 30/12/2023 poonam 1737003WL039198 poonam 00415 SBIN0002850 1428 1428 Processed 13/03/2024 685468560 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAHNAPAS(GHANSAUR) MP-37-003-033-001/163-A
(BUGHERA) 		1737003000NRG24301220230810966 30/12/2023 Suneel Patel 1737003WL039198 Suneel Patel 00415 SBIN0002850 1428 1428 Processed 13/03/2024 685468560 SuneelPatel STATE BANK OF INDIA(508548)
264 KAHNAPAS(GHANSAUR) MP-37-003-033-001/167-A
(BUGHERA) 		1737003000NRG24301220230810968 30/12/2023 Rajjo bai 1737003WL039198 Rajjo bai 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Rajjobai STATE BANK OF INDIA(508548)
265 KAHNAPAS(GHANSAUR) MP-37-003-033-001/171
(BUGHERA) 		1737003000NRG24301220230810969 30/12/2023 Dhaniram jhariya 1737003WL039198 Dhaniram jhariya 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Dhaniramjhariya STATE BANK OF INDIA(508548)
266 KAHNAPAS(GHANSAUR) MP-37-003-033-001/185-A
(BUGHERA) 		1737003000NRG24301220230810972 30/12/2023 Tarun Kumar Patel 1737003WL039198 Tarun Kumar Patel 00415 SBIN0002850 1428 1428 Processed 13/03/2024 685468560 TarunKumarPatel STATE BANK OF INDIA(508548)
267 KAHNAPAS(GHANSAUR) MP-37-003-033-001/193-A
(BUGHERA) 		1737003000NRG24301220230810974 30/12/2023 Kirti patel 1737003WL039198 Kirti patel 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Kirtipatel STATE BANK OF INDIA(508548)
268 KAHNAPAS(GHANSAUR) MP-37-003-033-001/194-B
(BUGHERA) 		1737003000NRG24301220230810976 30/12/2023 Reshma Jhariya 1737003WL039198 Reshma Jhariya 00415 SBIN0002850 1428 1428 Processed 13/03/2024 685468560 ReshmaJhariya STATE BANK OF INDIA(508548)
269 KAHNAPAS(GHANSAUR) MP-37-003-033-001/203-C
(BUGHERA) 		1737003000NRG24301220230810977 30/12/2023 Kamlesh 1737003WL039198 Kamlesh 00415 SBIN0002850 1224 1224 Processed 13/03/2024 685468560 Kamlesh STATE BANK OF INDIA(508548)
270 KAHNAPAS(GHANSAUR) MP-37-003-033-001/213-B
(BUGHERA) 		1737003000NRG24301220230810978 30/12/2023 Narendra Jhariya 1737003WL039198 Narendra Jhariya 00415 SBIN0002850 1428 1428 Processed 13/03/2024 685468560 NarendraJhariya STATE BANK OF INDIA(508548)
271 KAHNAPAS(GHANSAUR) MP-37-003-033-001/213-B
(BUGHERA) 		1737003000NRG24301220230810979 30/12/2023 Reshma Jhariya 1737003WL039198 Reshma Jhariya 00415 SBIN0002850 1428 1428 Processed 13/03/2024 685468560 ReshmaJhariya STATE BANK OF INDIA(508548)
272 KAHNAPAS(GHANSAUR) MP-37-003-033-001/226
(BUGHERA) 		1737003000NRG24301220230810981 30/12/2023 GYANVATI WARAKDE 1737003WL039198 GYANVATI WARAKDE 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 GYANVATIWARAKDE STATE BANK OF INDIA(508548)
273 KAHNAPAS(GHANSAUR) MP-37-003-033-001/24-A
(BUGHERA) 		1737003000NRG24301220230810983 30/12/2023 Rajkumar 1737003WL039198 Rajkumar 00415 SBIN0002850 204 204 Processed 13/03/2024 685468560 Rajkumar STATE BANK OF INDIA(508548)
274 KAHNAPAS(GHANSAUR) MP-37-003-033-001/26-A
(BUGHERA) 		1737003000NRG24301220230810984 30/12/2023 Sangeeta 1737003WL039198 Sangeeta 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Sangeeta STATE BANK OF INDIA(508548)
275 KAHNAPAS(GHANSAUR) MP-37-003-033-001/267
(BUGHERA) 		1737003000NRG24301220230810987 30/12/2023 GhooreLal 1737003WL039198 GhooreLal 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 GhooreLal STATE BANK OF INDIA(508548)
276 KAHNAPAS(GHANSAUR) MP-37-003-033-001/267
(BUGHERA) 		1737003000NRG24301220230810988 30/12/2023 Sunita Bai 1737003WL039198 Sunita Bai 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 SunitaBai STATE BANK OF INDIA(508548)
277 KAHNAPAS(GHANSAUR) MP-37-003-033-001/29
(BUGHERA) 		1737003000NRG24301220230810989 30/12/2023 Shanti 1737003WL039198 Shanti 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 Shanti STATE BANK OF INDIA(508548)
278 KAHNAPAS(GHANSAUR) MP-37-003-033-001/35-A
(BUGHERA) 		1737003000NRG24301220230810990 30/12/2023 Budhu 1737003WL039198 Budhu 00415 SBIN0002850 204 204 Processed 13/03/2024 685468560 Budhu STATE BANK OF INDIA(508548)
279 KAHNAPAS(GHANSAUR) MP-37-003-033-001/35-A
(BUGHERA) 		1737003000NRG24301220230810991 30/12/2023 LONGWATI MARAVI 1737003WL039198 LONGWATI MARAVI 00415 SBIN0002850 204 204 Processed 13/03/2024 685468560 LONGWATIMARAVI STATE BANK OF INDIA(508548)
280 KAHNAPAS(GHANSAUR) MP-37-003-033-001/4
(BUGHERA) 		1737003000NRG24301220230810992 30/12/2023 Jayanti 1737003WL039198 Jayanti 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 Jayanti STATE BANK OF INDIA(508548)
281 KAHNAPAS(GHANSAUR) MP-37-003-033-001/5-A
(BUGHERA) 		1737003000NRG24301220230810993 30/12/2023 Sakun Bai Jhariya 1737003WL039198 Sakun Bai Jhariya 00415 SBIN0002850 204 204 Processed 13/03/2024 685468560 SakunBaiJhariya STATE BANK OF INDIA(508548)
282 KAHNAPAS(GHANSAUR) MP-37-003-033-001/55
(BUGHERA) 		1737003000NRG24301220230810994 30/12/2023 Bhagvati 1737003WL039198 Bhagvati 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 Bhagvati STATE BANK OF INDIA(508548)
283 KAHNAPAS(GHANSAUR) MP-37-003-033-001/71-A
(BUGHERA) 		1737003000NRG24301220230810998 30/12/2023 Shakshi jhariya 1737003WL039198 Shakshi jhariya 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Shakshijhariya STATE BANK OF INDIA(508548)
284 KAHNAPAS(GHANSAUR) MP-37-003-033-001/73
(BUGHERA) 		1737003000NRG24301220230810999 30/12/2023 Sivlal 1737003WL039198 Sivlal 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 Sivlal STATE BANK OF INDIA(508548)
285 KAHNAPAS(GHANSAUR) MP-37-003-033-001/8
(BUGHERA) 		1737003000NRG24301220230811001 30/12/2023 Gomti Bai Yadav 1737003WL039198 Gomti Bai Yadav 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 GomtiBaiYadav STATE BANK OF INDIA(508548)
286 KAHNAPAS(GHANSAUR) MP-37-003-033-001/83
(BUGHERA) 		1737003000NRG24301220230811002 30/12/2023 Bhanwati Patel 1737003WL039198 Bhanwati Patel 00415 SBIN0002850 408 408 Processed 13/03/2024 685468560 BhanwatiPatel STATE BANK OF INDIA(508548)
287 KAHNAPAS(GHANSAUR) MP-37-003-033-001/84-A
(BUGHERA) 		1737003000NRG24301220230811003 30/12/2023 Rajkumar Jhariya 1737003WL039198 Rajkumar Jhariya 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 RajkumarJhariya STATE BANK OF INDIA(508548)
288 KAHNAPAS(GHANSAUR) MP-37-003-033-001/84-A
(BUGHERA) 		1737003000NRG24301220230811004 30/12/2023 Seema 1737003WL039198 Seema 00415 SBIN0002850 612 612 Processed 13/03/2024 685468560 Seema STATE BANK OF INDIA(508548)
289 KAHNAPAS(GHANSAUR) MP-37-003-033-001/92
(BUGHERA) 		1737003000NRG24301220230811007 30/12/2023 Gyanwati 1737003WL039198 Gyanwati 00415 SBIN0002850 1020 1020 Processed 13/03/2024 685468560 Gyanwati STATE BANK OF INDIA(508548)
290 KAHNAPAS(GHANSAUR) MP-37-003-033-001/92
(BUGHERA) 		1737003000NRG24301220230811006 30/12/2023 Rajju singh inwati 1737003WL039198 Rajju singh inwati 00415 SBIN0002850 204 204 Processed 13/03/2024 685468560 Rajjusinghinwati STATE BANK OF INDIA(508548)
291 KAHNAPAS(GHANSAUR) MP-37-003-036-003/100
(SARRA) 		1737003000NRG24301220230810560 30/12/2023 HARI LAL 1737003WL039188 HARI LAL 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 HARILAL STATE BANK OF INDIA(508548)
292 KAHNAPAS(GHANSAUR) MP-37-003-036-003/100
(SARRA) 		1737003000NRG24301220230810559 30/12/2023 MUNIYA BAI 1737003WL039188 MUNIYA BAI 00415 SBIN0002850 400 400 Processed 13/03/2024 685468560 MUNIYABAI STATE BANK OF INDIA(508548)
293 KAHNAPAS(GHANSAUR) MP-37-003-036-003/102
(SARRA) 		1737003000NRG24301220230810561 30/12/2023 KESU LAL 1737003WL039188 KESU LAL 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 KESULAL STATE BANK OF INDIA(508548)
294 KAHNAPAS(GHANSAUR) MP-37-003-036-003/104
(SARRA) 		1737003000NRG24301220230810562 30/12/2023 Jagdeesh 1737003WL039188 Jagdeesh 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 Jagdeesh STATE BANK OF INDIA(508548)
295 KAHNAPAS(GHANSAUR) MP-37-003-036-003/105
(SARRA) 		1737003000NRG24301220230810564 30/12/2023 JHADU LAL 1737003WL039188 JHADU LAL 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 JHADULAL STATE BANK OF INDIA(508548)
296 KAHNAPAS(GHANSAUR) MP-37-003-036-003/108
(SARRA) 		1737003000NRG24301220230810566 30/12/2023 LAKHAN LAL 1737003WL039188 LAKHAN LAL 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 LAKHANLAL STATE BANK OF INDIA(508548)
297 KAHNAPAS(GHANSAUR) MP-37-003-036-003/11
(SARRA) 		1737003000NRG24301220230810569 30/12/2023 BALARAM 1737003WL039188 BALARAM 00415 SBIN0002850 840 840 Processed 13/03/2024 685468560 BALARAM STATE BANK OF INDIA(508548)
298 KAHNAPAS(GHANSAUR) MP-37-003-036-003/11
(SARRA) 		1737003000NRG24301220230810570 30/12/2023 MUNNI BAI 1737003WL039188 MUNNI BAI 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 MUNNIBAI STATE BANK OF INDIA(508548)
299 KAHNAPAS(GHANSAUR) MP-37-003-036-003/110
(SARRA) 		1737003000NRG24301220230810571 30/12/2023 MAMMU LAL 1737003WL039188 MAMMU LAL 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 MAMMULAL STATE BANK OF INDIA(508548)
300 KAHNAPAS(GHANSAUR) MP-37-003-036-003/113
(SARRA) 		1737003000NRG24301220230810572 30/12/2023 SOHADRA 1737003WL039188 SOHADRA 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 SOHADRA STATE BANK OF INDIA(508548)
301 KAHNAPAS(GHANSAUR) MP-37-003-036-003/114-A
(SARRA) 		1737003000NRG24301220230810574 30/12/2023 RAMOTI DHURVE 1737003WL039188 RAMOTI DHURVE 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 RAMOTIDHURVE STATE BANK OF INDIA(508548)
302 KAHNAPAS(GHANSAUR) MP-37-003-036-003/114-A
(SARRA) 		1737003000NRG24301220230810573 30/12/2023 UMASHANKAR DHURVEY 1737003WL039188 UMASHANKAR DHURVEY 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 UMASHANKARDHURVEY STATE BANK OF INDIA(508548)
303 KAHNAPAS(GHANSAUR) MP-37-003-036-003/129
(SARRA) 		1737003000NRG24301220230810575 30/12/2023 Bimla bai 1737003WL039188 Bimla bai 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 Bimlabai STATE BANK OF INDIA(508548)
304 KAHNAPAS(GHANSAUR) MP-37-003-036-003/131
(SARRA) 		1737003000NRG24301220230810576 30/12/2023 GANSIYA BAI 1737003WL039188 GANSIYA BAI 00415 SBIN0002850 800 800 Processed 13/03/2024 685468560 GANSIYABAI STATE BANK OF INDIA(508548)
305 KAHNAPAS(GHANSAUR) MP-37-003-036-003/132
(SARRA) 		1737003000NRG24301220230810578 30/12/2023 BETI BAI 1737003WL039188 BETI BAI 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 BETIBAI STATE BANK OF INDIA(508548)
306 KAHNAPAS(GHANSAUR) MP-37-003-036-003/134
(SARRA) 		1737003000NRG24301220230810579 30/12/2023 Tulsa Bai 1737003WL039188 Tulsa Bai 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 TulsaBai STATE BANK OF INDIA(508548)
307 KAHNAPAS(GHANSAUR) MP-37-003-036-003/135
(SARRA) 		1737003000NRG24301220230810580 30/12/2023 KISHORI LAL 1737003WL039188 KISHORI LAL 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 KISHORILAL STATE BANK OF INDIA(508548)
308 KAHNAPAS(GHANSAUR) MP-37-003-036-003/14
(SARRA) 		1737003000NRG24301220230810582 30/12/2023 GULAB BATI 1737003WL039188 GULAB BATI 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 GULABBATI STATE BANK OF INDIA(508548)
309 KAHNAPAS(GHANSAUR) MP-37-003-036-003/142
(SARRA) 		1737003000NRG24301220230810584 30/12/2023 Pyare lal 1737003WL039188 Pyare lal 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 Pyarelal STATE BANK OF INDIA(508548)
310 KAHNAPAS(GHANSAUR) MP-37-003-036-003/144
(SARRA) 		1737003000NRG24301220230810585 30/12/2023 SUKKO BAI 1737003WL039188 SUKKO BAI 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAHNAPAS(GHANSAUR) MP-37-003-036-003/146
(SARRA) 		1737003000NRG24301220230810588 30/12/2023 SAKMA BAI 1737003WL039188 SAKMA BAI 00415 SBIN0002850 210 210 Processed 13/03/2024 685468560 SAKMABAI STATE BANK OF INDIA(508548)
312 KAHNAPAS(GHANSAUR) MP-37-003-036-003/146
(SARRA) 		1737003000NRG24301220230810586 30/12/2023 SUKH LAL 1737003WL039188 SUKH LAL 00415 SBIN0002850 1050 1050 Processed 13/03/2024 685468560 SUKHLAL STATE BANK OF INDIA(508548)
313 KAHNAPAS(GHANSAUR) MP-37-003-036-003/149
(SARRA) 		1737003000NRG24301220230810590 30/12/2023 NAIN LAL 1737003WL039188 NAIN LAL 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 NAINLAL STATE BANK OF INDIA(508548)
314 KAHNAPAS(GHANSAUR) MP-37-003-036-003/149
(SARRA) 		1737003000NRG24301220230810589 30/12/2023 SHIVPRASAD 1737003WL039188 SHIVPRASAD 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 SHIVPRASAD STATE BANK OF INDIA(508548)
315 KAHNAPAS(GHANSAUR) MP-37-003-036-003/155
(SARRA) 		1737003000NRG24301220230810592 30/12/2023 Subhashchand 1737003WL039188 Subhashchand 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Subhashchand STATE BANK OF INDIA(508548)
316 KAHNAPAS(GHANSAUR) MP-37-003-036-003/156
(SARRA) 		1737003000NRG24301220230810593 30/12/2023 kosalya bai 1737003WL039188 kosalya bai 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 kosalyabai STATE BANK OF INDIA(508548)
317 KAHNAPAS(GHANSAUR) MP-37-003-036-003/157
(SARRA) 		1737003000NRG24301220230810594 30/12/2023 Jenbati 1737003WL039188 Jenbati 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 Jenbati STATE BANK OF INDIA(508548)
318 KAHNAPAS(GHANSAUR) MP-37-003-036-003/160
(SARRA) 		1737003000NRG24301220230810595 30/12/2023 PHOOLVATI MARRAPA 1737003WL039188 PHOOLVATI MARRAPA 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 PHOOLVATIMARRAPA STATE BANK OF INDIA(508548)
319 KAHNAPAS(GHANSAUR) MP-37-003-036-003/167-A
(SARRA) 		1737003000NRG24301220230810596 30/12/2023 REVARAM YADAV 1737003WL039188 REVARAM YADAV 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 REVARAMYADAV STATE BANK OF INDIA(508548)
320 KAHNAPAS(GHANSAUR) MP-37-003-036-003/167-A
(SARRA) 		1737003000NRG24301220230810597 30/12/2023 SONIYA YADAV 1737003WL039188 SONIYA YADAV 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 SONIYAYADAV CENTRAL BANK OF INDIA(607115)
321 KAHNAPAS(GHANSAUR) MP-37-003-036-003/167-B
(SARRA) 		1737003000NRG24301220230810599 30/12/2023 ANUSUIYA YADAV 1737003WL039188 ANUSUIYA YADAV 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 ANUSUIYAYADAV STATE BANK OF INDIA(508548)
322 KAHNAPAS(GHANSAUR) MP-37-003-036-003/167-B
(SARRA) 		1737003000NRG24301220230810598 30/12/2023 TAMAK LAL YADAV 1737003WL039188 TAMAK LAL YADAV 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 TAMAKLALYADAV STATE BANK OF INDIA(508548)
323 KAHNAPAS(GHANSAUR) MP-37-003-036-003/169
(SARRA) 		1737003000NRG24301220230810602 30/12/2023 ANEETA MARAVI 1737003WL039188 ANEETA MARAVI 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 ANEETAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAHNAPAS(GHANSAUR) MP-37-003-036-003/169
(SARRA) 		1737003000NRG24301220230810601 30/12/2023 DEEPAK SANTOSH MARAVI 1737003WL039188 DEEPAK SANTOSH MARAVI 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 DEEPAKSANTOSHMARAVI STATE BANK OF INDIA(508548)
325 KAHNAPAS(GHANSAUR) MP-37-003-036-003/172-A
(SARRA) 		1737003000NRG24301220230810604 30/12/2023 SATYVATI DHURVE 1737003WL039188 SATYVATI DHURVE 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 SATYVATIDHURVE STATE BANK OF INDIA(508548)
326 KAHNAPAS(GHANSAUR) MP-37-003-036-003/172-C
(SARRA) 		1737003000NRG24301220230810606 30/12/2023 GODAVARI 1737003WL039188 GODAVARI 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 GODAVARI STATE BANK OF INDIA(508548)
327 KAHNAPAS(GHANSAUR) MP-37-003-036-003/172-C
(SARRA) 		1737003000NRG24301220230810605 30/12/2023 RAJARAM DHURVE 1737003WL039188 RAJARAM DHURVE 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 RAJARAMDHURVE STATE BANK OF INDIA(508548)
328 KAHNAPAS(GHANSAUR) MP-37-003-036-003/176
(SARRA) 		1737003000NRG24301220230810608 30/12/2023 Gyarsi bai 1737003WL039188 Gyarsi bai 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 Gyarsibai STATE BANK OF INDIA(508548)
329 KAHNAPAS(GHANSAUR) MP-37-003-036-003/183
(SARRA) 		1737003000NRG24301220230810610 30/12/2023 KHELVATI DHURVE 1737003WL039188 KHELVATI DHURVE 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 KHELVATIDHURVE STATE BANK OF INDIA(508548)
330 KAHNAPAS(GHANSAUR) MP-37-003-036-003/183
(SARRA) 		1737003000NRG24301220230810609 30/12/2023 RAVISHANKAR DHURVE 1737003WL039188 RAVISHANKAR DHURVE 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 RAVISHANKARDHURVE STATE BANK OF INDIA(508548)
331 KAHNAPAS(GHANSAUR) MP-37-003-036-003/185
(SARRA) 		1737003000NRG24301220230810611 30/12/2023 TEERATH SINGH YADAV 1737003WL039188 TEERATH SINGH YADAV 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 TEERATHSINGHYADAV STATE BANK OF INDIA(508548)
332 KAHNAPAS(GHANSAUR) MP-37-003-036-003/189
(SARRA) 		1737003000NRG24301220230810612 30/12/2023 Prakash 1737003WL039188 Prakash 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 Prakash STATE BANK OF INDIA(508548)
333 KAHNAPAS(GHANSAUR) MP-37-003-036-003/197-C
(SARRA) 		1737003000NRG24301220230810613 30/12/2023 KUNVAR LAL 1737003WL039188 KUNVAR LAL 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 KUNVARLAL STATE BANK OF INDIA(508548)
334 KAHNAPAS(GHANSAUR) MP-37-003-036-003/197-C
(SARRA) 		1737003000NRG24301220230810614 30/12/2023 RAMETI UIKEY 1737003WL039188 RAMETI UIKEY 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 RAMETIUIKEY STATE BANK OF INDIA(508548)
335 KAHNAPAS(GHANSAUR) MP-37-003-036-003/27
(SARRA) 		1737003000NRG24301220230810615 30/12/2023 BHAGVATI KANHERIY 1737003WL039188 BHAGVATI KANHERIY 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 BHAGVATIKANHERIY STATE BANK OF INDIA(508548)
336 KAHNAPAS(GHANSAUR) MP-37-003-036-003/28-A
(SARRA) 		1737003000NRG24301220230810616 30/12/2023 SUKHCHAIN KUMAR YADAV 1737003WL039188 SUKHCHAIN KUMAR YADAV 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 SUKHCHAINKUMARYADAV STATE BANK OF INDIA(508548)
337 KAHNAPAS(GHANSAUR) MP-37-003-036-003/29
(SARRA) 		1737003000NRG24301220230810617 30/12/2023 DILLI SINGH 1737003WL039188 DILLI SINGH 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 DILLISINGH STATE BANK OF INDIA(508548)
338 KAHNAPAS(GHANSAUR) MP-37-003-036-003/3
(SARRA) 		1737003000NRG24301220230810618 30/12/2023 KANDHEE LAL DHURVE 1737003WL039188 KANDHEE LAL DHURVE 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 KANDHEELALDHURVE STATE BANK OF INDIA(508548)
339 KAHNAPAS(GHANSAUR) MP-37-003-036-003/37-B
(SARRA) 		1737003000NRG24301220230810619 30/12/2023 HIRANVATI DHURVE 1737003WL039188 HIRANVATI DHURVE 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 HIRANVATIDHURVE STATE BANK OF INDIA(508548)
340 KAHNAPAS(GHANSAUR) MP-37-003-036-003/38
(SARRA) 		1737003000NRG24301220230810621 30/12/2023 RAMA BAI 1737003WL039188 RAMA BAI 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 RAMABAI STATE BANK OF INDIA(508548)
341 KAHNAPAS(GHANSAUR) MP-37-003-036-003/43
(SARRA) 		1737003000NRG24301220230810623 30/12/2023 BISARTI BAI 1737003WL039188 BISARTI BAI 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 BISARTIBAI STATE BANK OF INDIA(508548)
342 KAHNAPAS(GHANSAUR) MP-37-003-036-003/43
(SARRA) 		1737003000NRG24301220230810622 30/12/2023 MADAN SINGH 1737003WL039188 MADAN SINGH 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 MADANSINGH STATE BANK OF INDIA(508548)
343 KAHNAPAS(GHANSAUR) MP-37-003-036-003/52-B
(SARRA) 		1737003000NRG24301220230810624 30/12/2023 GOVAND PRASAD YADAV 1737003WL039188 GOVAND PRASAD YADAV 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 GOVANDPRASADYADAV STATE BANK OF INDIA(508548)
344 KAHNAPAS(GHANSAUR) MP-37-003-036-003/52-B
(SARRA) 		1737003000NRG24301220230810625 30/12/2023 RUKMANI BAI YADAV 1737003WL039188 RUKMANI BAI YADAV 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 RUKMANIBAIYADAV STATE BANK OF INDIA(508548)
345 KAHNAPAS(GHANSAUR) MP-37-003-036-003/58
(SARRA) 		1737003000NRG24301220230810628 30/12/2023 DALRAJ 1737003WL039188 DALRAJ 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 DALRAJ FINO PAYMENTS BANK LTD(608001)
346 KAHNAPAS(GHANSAUR) MP-37-003-036-003/63
(SARRA) 		1737003000NRG24301220230810629 30/12/2023 JETHU LAL MARRAPA 1737003WL039188 JETHU LAL MARRAPA 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 JETHULALMARRAPA STATE BANK OF INDIA(508548)
347 KAHNAPAS(GHANSAUR) MP-37-003-036-003/67-B
(SARRA) 		1737003000NRG24301220230810631 30/12/2023 PAHALVATI KANHARIYA 1737003WL039188 PAHALVATI KANHARIYA 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 PAHALVATIKANHARIYA STATE BANK OF INDIA(508548)
348 KAHNAPAS(GHANSAUR) MP-37-003-036-003/69
(SARRA) 		1737003000NRG24301220230810632 30/12/2023 MOHAN LAL 1737003WL039188 MOHAN LAL 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 MOHANLAL STATE BANK OF INDIA(508548)
349 KAHNAPAS(GHANSAUR) MP-37-003-036-003/69
(SARRA) 		1737003000NRG24301220230810633 30/12/2023 VINEETA BAI YADAV 1737003WL039188 VINEETA BAI YADAV 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 VINEETABAIYADAV STATE BANK OF INDIA(508548)
350 KAHNAPAS(GHANSAUR) MP-37-003-036-003/7
(SARRA) 		1737003000NRG24301220230810634 30/12/2023 DASHRATH LAL 1737003WL039188 DASHRATH LAL 00415 SBIN0002850 1470 1470 Processed 13/03/2024 685468560 DASHRATHLAL STATE BANK OF INDIA(508548)
351 KAHNAPAS(GHANSAUR) MP-37-003-036-003/72
(SARRA) 		1737003000NRG24301220230810636 30/12/2023 khimiya 1737003WL039188 khimiya 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 khimiya STATE BANK OF INDIA(508548)
352 KAHNAPAS(GHANSAUR) MP-37-003-036-003/72
(SARRA) 		1737003000NRG24301220230810635 30/12/2023 Prakash kumar 1737003WL039188 Prakash kumar 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 Prakashkumar STATE BANK OF INDIA(508548)
353 KAHNAPAS(GHANSAUR) MP-37-003-036-003/73-A
(SARRA) 		1737003000NRG24301220230810639 30/12/2023 SUKVATI 1737003WL039188 SUKVATI 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 SUKVATI STATE BANK OF INDIA(508548)
354 KAHNAPAS(GHANSAUR) MP-37-003-036-003/74
(SARRA) 		1737003000NRG24301220230810640 30/12/2023 Sabita 1737003WL039188 Sabita 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 Sabita STATE BANK OF INDIA(508548)
355 KAHNAPAS(GHANSAUR) MP-37-003-036-003/77
(SARRA) 		1737003000NRG24301220230810642 30/12/2023 Sadhna bai 1737003WL039188 Sadhna bai 00415 SBIN0002850 1260 1260 Processed 13/03/2024 685468560 Sadhnabai STATE BANK OF INDIA(508548)
356 KAHNAPAS(GHANSAUR) MP-37-003-036-003/77
(SARRA) 		1737003000NRG24301220230810641 30/12/2023 Simai lal 1737003WL039188 Simai lal 00415 SBIN0002850 1050 1050 Processed 13/03/2024 685468560 Simailal STATE BANK OF INDIA(508548)
357 KAHNAPAS(GHANSAUR) MP-37-003-036-003/98
(SARRA) 		1737003000NRG24301220230810643 30/12/2023 GINDU LAL 1737003WL039188 GINDU LAL 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 GINDULAL STATE BANK OF INDIA(508548)
358 KAHNAPAS(GHANSAUR) MP-37-003-036-003/98
(SARRA) 		1737003000NRG24301220230810644 30/12/2023 PEETAM UIKEY 1737003WL039188 PEETAM UIKEY 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 PEETAMUIKEY STATE BANK OF INDIA(508548)
359 KAHNAPAS(GHANSAUR) MP-37-003-036-003/99
(SARRA) 		1737003000NRG24301220230810645 30/12/2023 GENI KANHARIYA 1737003WL039188 GENI KANHARIYA 00415 SBIN0002850 1400 1400 Processed 13/03/2024 685468560 GENIKANHARIYA NARMADA JHABUA GRAMIN BANK(508515)
360 KAHNAPAS(GHANSAUR) MP-37-003-073-001/103-A
(DUNGARIYA) 		1737003000NRG24301220230811069 30/12/2023 Manjubai 1737003WL039200 Manjubai 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 Manjubai STATE BANK OF INDIA(508548)
361 KAHNAPAS(GHANSAUR) MP-37-003-073-001/106-B
(DUNGARIYA) 		1737003000NRG24301220230811070 30/12/2023 Dheersingh 1737003WL039200 Dheersingh 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Dheersingh STATE BANK OF INDIA(508548)
362 KAHNAPAS(GHANSAUR) MP-37-003-073-001/109
(DUNGARIYA) 		1737003000NRG24301220230811072 30/12/2023 Janki 1737003WL039200 Janki 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 Janki STATE BANK OF INDIA(508548)
363 KAHNAPAS(GHANSAUR) MP-37-003-073-001/109
(DUNGARIYA) 		1737003000NRG24301220230811071 30/12/2023 Sunder 1737003WL039200 Sunder 00415 SBIN0002850 200 200 Rejected 13/03/2024 685468560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KAHNAPAS(GHANSAUR) MP-37-003-073-001/112-A
(DUNGARIYA) 		1737003000NRG24301220230811073 30/12/2023 Khilona bai 1737003WL039200 Khilona bai 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Khilonabai STATE BANK OF INDIA(508548)
365 KAHNAPAS(GHANSAUR) MP-37-003-073-001/132
(DUNGARIYA) 		1737003000NRG24301220230811076 30/12/2023 SUKHWARO MARAVI 1737003WL039200 SUKHWARO MARAVI 00415 SBIN0002850 600 600 Processed 13/03/2024 685468560 SUKHWAROMARAVI STATE BANK OF INDIA(508548)
366 KAHNAPAS(GHANSAUR) MP-37-003-073-001/17
(DUNGARIYA) 		1737003000NRG24301220230811078 30/12/2023 Suhadra 1737003WL039200 Suhadra 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Suhadra STATE BANK OF INDIA(508548)
367 KAHNAPAS(GHANSAUR) MP-37-003-073-001/17-A
(DUNGARIYA) 		1737003000NRG24301220230811079 30/12/2023 Suvitri 1737003WL039200 Suvitri 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Suvitri STATE BANK OF INDIA(508548)
368 KAHNAPAS(GHANSAUR) MP-37-003-073-001/26-C
(DUNGARIYA) 		1737003000NRG24301220230811080 30/12/2023 Gyarsi bai 1737003WL039200 Gyarsi bai 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 Gyarsibai STATE BANK OF INDIA(508548)
369 KAHNAPAS(GHANSAUR) MP-37-003-073-001/32-B
(DUNGARIYA) 		1737003000NRG24301220230811082 30/12/2023 Anita 1737003WL039200 Anita 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Anita STATE BANK OF INDIA(508548)
370 KAHNAPAS(GHANSAUR) MP-37-003-073-001/34
(DUNGARIYA) 		1737003000NRG24301220230811083 30/12/2023 Siya bai 1737003WL039200 Siya bai 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Siyabai STATE BANK OF INDIA(508548)
371 KAHNAPAS(GHANSAUR) MP-37-003-073-001/38-C
(DUNGARIYA) 		1737003000NRG24301220230811086 30/12/2023 Sakunta 1737003WL039200 Sakunta 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 Sakunta STATE BANK OF INDIA(508548)
372 KAHNAPAS(GHANSAUR) MP-37-003-073-001/45
(DUNGARIYA) 		1737003000NRG24301220230811088 30/12/2023 Paramsukh 1737003WL039200 Paramsukh 00415 SBIN0002850 600 600 Processed 13/03/2024 685468560 Paramsukh STATE BANK OF INDIA(508548)
373 KAHNAPAS(GHANSAUR) MP-37-003-073-001/46
(DUNGARIYA) 		1737003000NRG24301220230811089 30/12/2023 Beer sing 1737003WL039200 Beer sing 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Beersing STATE BANK OF INDIA(508548)
374 KAHNAPAS(GHANSAUR) MP-37-003-073-001/48
(DUNGARIYA) 		1737003000NRG24301220230811090 30/12/2023 Sita padwar 1737003WL039200 Sita padwar 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Sitapadwar STATE BANK OF INDIA(508548)
375 KAHNAPAS(GHANSAUR) MP-37-003-073-001/51
(DUNGARIYA) 		1737003000NRG24301220230811091 30/12/2023 sushila 1737003WL039200 sushila 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 sushila STATE BANK OF INDIA(508548)
376 KAHNAPAS(GHANSAUR) MP-37-003-073-001/52
(DUNGARIYA) 		1737003000NRG24301220230811092 30/12/2023 Sarswati 1737003WL039200 Sarswati 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Sarswati STATE BANK OF INDIA(508548)
377 KAHNAPAS(GHANSAUR) MP-37-003-073-001/53-D
(DUNGARIYA) 		1737003000NRG24301220230811094 30/12/2023 Seeta 1737003WL039200 Seeta 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Seeta STATE BANK OF INDIA(508548)
378 KAHNAPAS(GHANSAUR) MP-37-003-073-001/55
(DUNGARIYA) 		1737003000NRG24301220230811095 30/12/2023 Suklal 1737003WL039200 Suklal 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Suklal STATE BANK OF INDIA(508548)
379 KAHNAPAS(GHANSAUR) MP-37-003-073-001/55-A
(DUNGARIYA) 		1737003000NRG24301220230811096 30/12/2023 Gulabo bai 1737003WL039200 Gulabo bai 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Gulabobai STATE BANK OF INDIA(508548)
380 KAHNAPAS(GHANSAUR) MP-37-003-073-001/57
(DUNGARIYA) 		1737003000NRG24301220230811097 30/12/2023 Laxmi bai 1737003WL039200 Laxmi bai 00415 SBIN0002850 800 800 Processed 13/03/2024 685468560 Laxmibai STATE BANK OF INDIA(508548)
381 KAHNAPAS(GHANSAUR) MP-37-003-073-001/58-B
(DUNGARIYA) 		1737003000NRG24301220230811098 30/12/2023 Jhamsingh 1737003WL039200 Jhamsingh 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Jhamsingh STATE BANK OF INDIA(508548)
382 KAHNAPAS(GHANSAUR) MP-37-003-073-001/58-B
(DUNGARIYA) 		1737003000NRG24301220230811099 30/12/2023 PREETI UIKEY 1737003WL039200 PREETI UIKEY 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 PREETIUIKEY STATE BANK OF INDIA(508548)
383 KAHNAPAS(GHANSAUR) MP-37-003-073-001/59
(DUNGARIYA) 		1737003000NRG24301220230811100 30/12/2023 Longvati 1737003WL039200 Longvati 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Longvati STATE BANK OF INDIA(508548)
384 KAHNAPAS(GHANSAUR) MP-37-003-073-001/60
(DUNGARIYA) 		1737003000NRG24301220230811101 30/12/2023 Sunni bai 1737003WL039200 Sunni bai 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Sunnibai STATE BANK OF INDIA(508548)
385 KAHNAPAS(GHANSAUR) MP-37-003-073-001/66-B
(DUNGARIYA) 		1737003000NRG24301220230811102 30/12/2023 Sunna bai 1737003WL039200 Sunna bai 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Sunnabai STATE BANK OF INDIA(508548)
386 KAHNAPAS(GHANSAUR) MP-37-003-073-001/68-B
(DUNGARIYA) 		1737003000NRG24301220230811103 30/12/2023 Videsingh 1737003WL039200 Videsingh 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Videsingh FINO PAYMENTS BANK LTD(608001)
387 KAHNAPAS(GHANSAUR) MP-37-003-073-001/71-C
(DUNGARIYA) 		1737003000NRG24301220230811106 30/12/2023 Magna 1737003WL039200 Magna 00415 SBIN0002850 600 600 Processed 13/03/2024 685468560 Magna STATE BANK OF INDIA(508548)
388 KAHNAPAS(GHANSAUR) MP-37-003-073-001/75
(DUNGARIYA) 		1737003000NRG24301220230811107 30/12/2023 jhadu 1737003WL039200 jhadu 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 jhadu STATE BANK OF INDIA(508548)
389 KAHNAPAS(GHANSAUR) MP-37-003-073-001/75
(DUNGARIYA) 		1737003000NRG24301220230811108 30/12/2023 Suhago bai 1737003WL039200 Suhago bai 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Suhagobai STATE BANK OF INDIA(508548)
390 KAHNAPAS(GHANSAUR) MP-37-003-073-001/76-C
(DUNGARIYA) 		1737003000NRG24301220230811110 30/12/2023 Champabai 1737003WL039200 Champabai 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Champabai UNION BANK OF INDIA(508500)
391 KAHNAPAS(GHANSAUR) MP-37-003-073-001/81-A
(DUNGARIYA) 		1737003000NRG24301220230811112 30/12/2023 Chena 1737003WL039200 Chena 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Chena INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAHNAPAS(GHANSAUR) MP-37-003-073-001/83
(DUNGARIYA) 		1737003000NRG24301220230811114 30/12/2023 Leela bai 1737003WL039200 Leela bai 00415 SBIN0002850 800 800 Processed 13/03/2024 685468560 Leelabai STATE BANK OF INDIA(508548)
393 KAHNAPAS(GHANSAUR) MP-37-003-073-001/83
(DUNGARIYA) 		1737003000NRG24301220230811113 30/12/2023 Suresh kumar 1737003WL039200 Suresh kumar 00415 SBIN0002850 800 800 Processed 13/03/2024 685468560 Sureshkumar STATE BANK OF INDIA(508548)
394 KAHNAPAS(GHANSAUR) MP-37-003-073-001/84
(DUNGARIYA) 		1737003000NRG24301220230811115 30/12/2023 Amardas 1737003WL039200 Amardas 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Amardas STATE BANK OF INDIA(508548)
395 KAHNAPAS(GHANSAUR) MP-37-003-073-001/86-A
(DUNGARIYA) 		1737003000NRG24301220230811116 30/12/2023 Galiyaro 1737003WL039200 Galiyaro 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Galiyaro STATE BANK OF INDIA(508548)
396 KAHNAPAS(GHANSAUR) MP-37-003-073-001/87-D
(DUNGARIYA) 		1737003000NRG24301220230811117 30/12/2023 Saddhan 1737003WL039200 Saddhan 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Saddhan STATE BANK OF INDIA(508548)
397 KAHNAPAS(GHANSAUR) MP-37-003-073-001/93-A
(DUNGARIYA) 		1737003000NRG24301220230811118 30/12/2023 Pyare lal 1737003WL039200 Pyare lal 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 Pyarelal AXIS BANK(607153)
398 KAHNAPAS(GHANSAUR) MP-37-003-073-001/96
(DUNGARIYA) 		1737003000NRG24301220230811121 30/12/2023 Radha Bai 1737003WL039200 Radha Bai 00415 SBIN0002850 1200 1200 Processed 13/03/2024 685468560 RadhaBai STATE BANK OF INDIA(508548)
399 KAHNAPAS(GHANSAUR) MP-37-003-073-001/99
(DUNGARIYA) 		1737003000NRG24301220230811122 30/12/2023 Somvati Yadav 1737003WL039200 Somvati Yadav 00415 SBIN0002850 1000 1000 Processed 13/03/2024 685468560 SomvatiYadav STATE BANK OF INDIA(508548)
SubTotal 455522 455522
400 KAHNAPAS(GHANSAUR) MP-37-003-011-005/85
(BARAODA MAL) 		1737003000NRG24301220230808419 30/12/2023 BASANTI BAI 1737003WL039133 BASANTI BAI 00415 SBIN0002876 1200 1200 Processed 13/03/2024 685468560 BASANTIBAI STATE BANK OF INDIA(508548)
401 KAHNAPAS(GHANSAUR) MP-37-003-015-001/60-A
(BINAURI) 		1737003000NRG24301220230811014 30/12/2023 Ashok kumar kushram 1737003WL039199 Ashok kumar kushram 00415 SBIN0002876 1152 1152 Processed 13/03/2024 685468560 Ashokkumarkushram ICICI BANK LTD(508534)
SubTotal 2352 2352
402 KAHNAPAS(GHANSAUR) MP-37-003-022-002/100-A
(JHINJHARAI) 		1737003000NRG24301220230807243 30/12/2023 SHEEMA 1737003WL039105 SHEEMA 00415 SBIN0005488 1470 1470 Processed 13/03/2024 685468560 SHEEMA STATE BANK OF INDIA(508548)
403 KAHNAPAS(GHANSAUR) MP-37-003-022-002/101-B
(JHINJHARAI) 		1737003000NRG24301220230807245 30/12/2023 SUNITA YADAV 1737003WL039105 SUNITA YADAV 00415 SBIN0005488 1470 1470 Processed 13/03/2024 685468560 SUNITAYADAV STATE BANK OF INDIA(508548)
404 KAHNAPAS(GHANSAUR) MP-37-003-022-002/166-A
(JHINJHARAI) 		1737003000NRG24301220230807260 30/12/2023 BARE LAL PATEL 1737003WL039105 BARE LAL PATEL 00415 SBIN0005488 1470 1470 Processed 13/03/2024 685468560 BARELALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
405 KAHNAPAS(GHANSAUR) MP-37-003-022-002/234-A
(JHINJHARAI) 		1737003000NRG24301220230807270 30/12/2023 RAM PRASAD 1737003WL039105 RAM PRASAD 00415 SBIN0005488 210 210 Processed 13/03/2024 685468560 RAMPRASAD STATE BANK OF INDIA(508548)
406 KAHNAPAS(GHANSAUR) MP-37-003-033-001/162
(BUGHERA) 		1737003000NRG24301220230810965 30/12/2023 Yogendra Patel 1737003WL039198 Yogendra Patel 00415 SBIN0005488 1428 1428 Processed 13/03/2024 685468560 YogendraPatel STATE BANK OF INDIA(508548)
SubTotal 6048 6048
407 KAHNAPAS(GHANSAUR) MP-37-003-022-002/123
(JHINJHARAI) 		1737003000NRG24301220230807253 30/12/2023 Sushma 1737003WL039105 Sushma 00415 SBIN0009342 1470 1470 Processed 13/03/2024 685468560 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
408 KAHNAPAS(GHANSAUR) MP-37-003-033-001/185-A
(BUGHERA) 		1737003000NRG24301220230810973 30/12/2023 Rakesh Patel 1737003WL039198 Rakesh Patel 00415 SBIN0009342 1428 1428 Processed 13/03/2024 685468560 RakeshPatel STATE BANK OF INDIA(508548)
409 KAHNAPAS(GHANSAUR) MP-37-003-033-001/219-A
(BUGHERA) 		1737003000NRG24301220230810980 30/12/2023 Rambharose Patel 1737003WL039198 Rambharose Patel 00415 SBIN0009342 1224 1224 Processed 13/03/2024 685468560 RambharosePatel AXIS BANK(607153)
410 KAHNAPAS(GHANSAUR) MP-37-003-033-001/74
(BUGHERA) 		1737003000NRG24301220230811000 30/12/2023 Nokhe 1737003WL039198 Nokhe 00415 SBIN0009342 408 408 Processed 13/03/2024 685468560 Nokhe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4530 4530
411 KAHNAPAS(GHANSAUR) MP-37-003-015-002/85
(BINAURI) 		1737003000NRG24301220230811146 30/12/2023 SANTOSHI GREEYAM 1737003WL039201 SANTOSHI GREEYAM 00415 SBIN0010170 1152 1152 Processed 13/03/2024 685468560 SANTOSHIGREEYAM STATE BANK OF INDIA(508548)
SubTotal 1152 1152
412 KAHNAPAS(GHANSAUR) MP-37-003-011-005/53
(BARAODA MAL) 		1737003000NRG24301220230808408 30/12/2023 SHYAMA SAROTIYA 1737003WL039133 SHYAMA SAROTIYA 00415 SBIN0013651 1200 1200 Processed 13/03/2024 685468560 SHYAMASAROTIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
413 KAHNAPAS(GHANSAUR) MP-37-003-033-001/162
(BUGHERA) 		1737003000NRG24301220230810964 30/12/2023 Naresh 1737003WL039198 Naresh 00415 SBIN0030392 1428 1428 Processed 13/03/2024 685468560 Naresh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
414 KAHNAPAS(GHANSAUR) MP-37-003-022-002/166-A
(JHINJHARAI) 		1737003000NRG24301220230807261 30/12/2023 HARSHIT PATEL 1737003WL039105 HARSHIT PATEL 00468 UBIN0541885 1260 1260 Processed 13/03/2024 685468560 HARSHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
415 KAHNAPAS(GHANSAUR) MP-37-003-002-002/38
(BALPUR MAL) 		1737003000NRG24301220230808816 30/12/2023 MEMA BAI 1737003WL039143 MEMA BAI 00468 UBIN0541915 3264 3264 Processed 13/03/2024 685468560 MEMABAI UNION BANK OF INDIA(508500)
416 KAHNAPAS(GHANSAUR) MP-37-003-002-002/38
(BALPUR MAL) 		1737003000NRG24301220230808815 30/12/2023 MEMA BAI 1737003WL039143 MEMA BAI 00468 UBIN0541915 3264 3264 Processed 13/03/2024 685468560 MEMABAI BANK OF BARODA(606985)
417 KAHNAPAS(GHANSAUR) MP-37-003-002-002/38
(BALPUR MAL) 		1737003000NRG24301220230808814 30/12/2023 MEMA BAI 1737003WL039143 MEMA BAI 00468 UBIN0541915 3264 3264 Processed 13/03/2024 685468560 MEMABAI STATE BANK OF INDIA(508548)
418 KAHNAPAS(GHANSAUR) MP-37-003-002-002/38
(BALPUR MAL) 		1737003000NRG24301220230808813 30/12/2023 Memvati Bai 1737003WL039143 Memvati Bai 00468 UBIN0541915 3264 3264 Processed 13/03/2024 685468560 MemvatiBai UNION BANK OF INDIA(508500)
419 KAHNAPAS(GHANSAUR) MP-37-003-002-002/38
(BALPUR MAL) 		1737003000NRG24301220230808812 30/12/2023 SIMMI UIKEY 1737003WL039143 SIMMI UIKEY 00468 UBIN0541915 3264 3264 Processed 13/03/2024 685468560 SIMMIUIKEY UNION BANK OF INDIA(508500)
420 KAHNAPAS(GHANSAUR) MP-37-003-015-002/156-B
(BINAURI) 		1737003000NRG24301220230811037 30/12/2023 RITU THAKUR 1737003WL039199 RITU THAKUR 00468 UBIN0541915 1152 1152 Processed 13/03/2024 685468560 RITUTHAKUR UNION BANK OF INDIA(508500)
421 KAHNAPAS(GHANSAUR) MP-37-003-036-003/54
(SARRA) 		1737003000NRG24301220230810627 30/12/2023 BETI BAI KARANPUDIYA 1737003WL039188 BETI BAI KARANPUDIYA 00468 UBIN0541915 1000 1000 Processed 13/03/2024 685468560 BETIBAIKARANPUDIYA UNION BANK OF INDIA(508500)
422 KAHNAPAS(GHANSAUR) MP-37-003-073-001/35-A
(DUNGARIYA) 		1737003000NRG24301220230811084 30/12/2023 SUKHIYA BAI YADAV 1737003WL039200 SUKHIYA BAI YADAV 00468 UBIN0541915 1200 1200 Processed 13/03/2024 685468560 SUKHIYABAIYADAV STATE BANK OF INDIA(508548)
423 KAHNAPAS(GHANSAUR) MP-37-003-073-001/70-A
(DUNGARIYA) 		1737003000NRG24301220230811105 30/12/2023 Ajay Kumre 1737003WL039200 Ajay Kumre 00468 UBIN0541915 1200 1200 Processed 13/03/2024 685468560 AjayKumre UNION BANK OF INDIA(508500)
424 KAHNAPAS(GHANSAUR) MP-37-003-073-001/77-B
(DUNGARIYA) 		1737003000NRG24301220230811111 30/12/2023 Binodi Bai 1737003WL039200 Binodi Bai 00468 UBIN0541915 1000 1000 Processed 13/03/2024 685468560 BinodiBai UNION BANK OF INDIA(508500)
SubTotal 21872 21872
425 KAHNAPAS(GHANSAUR) MP-37-003-036-003/105
(SARRA) 		1737003000NRG24301220230810565 30/12/2023 Nemvati Bai Marrapa 1737003WL039188 Nemvati Bai Marrapa 00666 IDFB0041102 210 210 Processed 13/03/2024 685468560 NemvatiBaiMarrapa UNION BANK OF INDIA(508500)
426 KAHNAPAS(GHANSAUR) MP-37-003-036-003/131
(SARRA) 		1737003000NRG24301220230810577 30/12/2023 Anil kumar 1737003WL039188 Anil kumar 00666 IDFB0041102 800 800 Processed 13/03/2024 685468560 Anilkumar IDFC BANK LIMITED(608117)
SubTotal 1010 1010
427 KAHNAPAS(GHANSAUR) MP-37-003-036-003/108
(SARRA) 		1737003000NRG24301220230810568 30/12/2023 BIRAJO BAI MARAVI 1737003WL039188 BIRAJO BAI MARAVI 00688 FINO0001001 1200 1200 Processed 13/03/2024 685468560 BIRAJOBAIMARAVI FINO PAYMENTS BANK LTD(608001)
428 KAHNAPAS(GHANSAUR) MP-37-003-036-003/108
(SARRA) 		1737003000NRG24301220230810567 30/12/2023 MAHPAL MARAVI 1737003WL039188 MAHPAL MARAVI 00688 FINO0001001 1200 1200 Processed 13/03/2024 685468560 MAHPALMARAVI FINO PAYMENTS BANK LTD(608001)
429 KAHNAPAS(GHANSAUR) MP-37-003-073-001/125
(DUNGARIYA) 		1737003000NRG24301220230811075 30/12/2023 Kamlesh 1737003WL039200 Kamlesh 00688 FINO0001001 1200 1200 Processed 13/03/2024 685468560 Kamlesh FINO PAYMENTS BANK LTD(608001)
430 KAHNAPAS(GHANSAUR) MP-37-003-073-001/38-B
(DUNGARIYA) 		1737003000NRG24301220230811085 30/12/2023 Sushil kumar 1737003WL039200 Sushil kumar 00688 FINO0001001 1200 1200 Processed 13/03/2024 685468560 Sushilkumar FINO PAYMENTS BANK LTD(608001)
431 KAHNAPAS(GHANSAUR) MP-37-003-073-001/76
(DUNGARIYA) 		1737003000NRG24301220230811109 30/12/2023 GaRIBA LAL 1737003WL039200 GaRIBA LAL 00688 FINO0001001 1200 1200 Processed 13/03/2024 685468560 GaRIBALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
432 KAHNAPAS(GHANSAUR) MP-37-003-015-001/17-A
(BINAURI) 		1737003000NRG24301220230811166 30/12/2023 Archna 1737003WL039202 Archna 00688 FINO0001446 1212 1212 Processed 13/03/2024 685468560 Archna FINO PAYMENTS BANK LTD(608001)
433 KAHNAPAS(GHANSAUR) MP-37-003-015-001/17-B
(BINAURI) 		1737003000NRG24301220230811167 30/12/2023 Ravi Kumar 1737003WL039202 Ravi Kumar 00688 FINO0001446 1212 1212 Processed 13/03/2024 685468560 RaviKumar FINO PAYMENTS BANK LTD(608001)
434 KAHNAPAS(GHANSAUR) MP-37-003-015-001/36
(BINAURI) 		1737003000NRG24301220230811012 30/12/2023 Pratibha Uike 1737003WL039199 Pratibha Uike 00688 FINO0001446 1152 1152 Processed 13/03/2024 685468560 PratibhaUike FINO PAYMENTS BANK LTD(608001)
435 KAHNAPAS(GHANSAUR) MP-37-003-015-001/36
(BINAURI) 		1737003000NRG24301220230811011 30/12/2023 Reejhan Kushram 1737003WL039199 Reejhan Kushram 00688 FINO0001446 1152 1152 Processed 13/03/2024 685468560 ReejhanKushram FINO PAYMENTS BANK LTD(608001)
436 KAHNAPAS(GHANSAUR) MP-37-003-015-002/195-B
(BINAURI) 		1737003000NRG24301220230811043 30/12/2023 Maneesh 1737003WL039199 Maneesh 00688 FINO0001446 1152 1152 Processed 13/03/2024 685468560 Maneesh FINO PAYMENTS BANK LTD(608001)
437 KAHNAPAS(GHANSAUR) MP-37-003-015-002/28
(BINAURI) 		1737003000NRG24301220230811052 30/12/2023 Rajkumar Kurveti 1737003WL039199 Rajkumar Kurveti 00688 FINO0001446 1152 1152 Processed 13/03/2024 685468560 RajkumarKurveti FINO PAYMENTS BANK LTD(608001)
438 KAHNAPAS(GHANSAUR) MP-37-003-015-002/33-B
(BINAURI) 		1737003000NRG24301220230811058 30/12/2023 Manjo Bai Yadav 1737003WL039199 Manjo Bai Yadav 00688 FINO0001446 1152 1152 Processed 13/03/2024 685468560 ManjoBaiYadav FINO PAYMENTS BANK LTD(608001)
439 KAHNAPAS(GHANSAUR) MP-37-003-015-002/34
(BINAURI) 		1737003000NRG24301220230811059 30/12/2023 Varsha Rajpoot 1737003WL039199 Varsha Rajpoot 00688 FINO0001446 1152 1152 Processed 13/03/2024 685468560 VarshaRajpoot FINO PAYMENTS BANK LTD(608001)
440 KAHNAPAS(GHANSAUR) MP-37-003-015-002/99-A
(BINAURI) 		1737003000NRG24301220230811155 30/12/2023 Laxmi Sonvani 1737003WL039201 Laxmi Sonvani 00688 FINO0001446 1152 1152 Processed 13/03/2024 685468560 LaxmiSonvani FINO PAYMENTS BANK LTD(608001)
SubTotal 10488 10488
441 KAHNAPAS(GHANSAUR) MP-37-003-011-005/2
(BARAODA MAL) 		1737003000NRG24301220230808390 30/12/2023 Deepak 1737003WL039133 Deepak 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468560 Deepak STATE BANK OF INDIA(508548)
442 KAHNAPAS(GHANSAUR) MP-37-003-011-005/63
(BARAODA MAL) 		1737003000NRG24301220230808414 30/12/2023 Surendra Kumar Sarotiya 1737003WL039133 Surendra Kumar Sarotiya 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685468560 SurendraKumarSarotiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 KAHNAPAS(GHANSAUR) MP-37-003-022-002/113
(JHINJHARAI) 		1737003000NRG24301220230807251 30/12/2023 GYANBATI BAI PATEL 1737003WL039105 GYANBATI BAI PATEL 00691 IPOS0000001 1260 1260 Processed 13/03/2024 685468560 GYANBATIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAHNAPAS(GHANSAUR) MP-37-003-022-002/123
(JHINJHARAI) 		1737003000NRG24301220230807255 30/12/2023 Deepak 1737003WL039105 Deepak 00691 IPOS0000001 1050 1050 Processed 13/03/2024 685468560 Deepak FINO PAYMENTS BANK LTD(608001)
445 KAHNAPAS(GHANSAUR) MP-37-003-022-002/286
(JHINJHARAI) 		1737003000NRG24301220230807273 30/12/2023 Manoj kumar 1737003WL039105 Manoj kumar 00691 IPOS0000001 1470 1470 Processed 13/03/2024 685468560 Manojkumar STATE BANK OF INDIA(508548)
446 KAHNAPAS(GHANSAUR) MP-37-003-022-002/39-A
(JHINJHARAI) 		1737003000NRG24301220230807275 30/12/2023 Omprakash 1737003WL039105 Omprakash 00691 IPOS0000001 1470 1470 Processed 13/03/2024 685468560 Omprakash STATE BANK OF INDIA(508548)
447 KAHNAPAS(GHANSAUR) MP-37-003-022-002/39-A
(JHINJHARAI) 		1737003000NRG24301220230807276 30/12/2023 Ram bai 1737003WL039105 Ram bai 00691 IPOS0000001 1470 1470 Processed 13/03/2024 685468560 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
448 KAHNAPAS(GHANSAUR) MP-37-003-033-001/10-A
(BUGHERA) 		1737003000NRG24301220230810931 30/12/2023 DURGA YADAV 1737003WL039198 DURGA YADAV 00691 IPOS0000001 408 408 Processed 13/03/2024 685468560 DURGAYADAV STATE BANK OF INDIA(508548)
449 KAHNAPAS(GHANSAUR) MP-37-003-033-001/115-A
(BUGHERA) 		1737003000NRG24301220230810942 30/12/2023 Praveen Kumar Jhariya 1737003WL039198 Praveen Kumar Jhariya 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685468560 PraveenKumarJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAHNAPAS(GHANSAUR) MP-37-003-033-001/12
(BUGHERA) 		1737003000NRG24301220230810943 30/12/2023 Kala Bai 1737003WL039198 Kala Bai 00691 IPOS0000001 408 408 Processed 13/03/2024 685468560 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 KAHNAPAS(GHANSAUR) MP-37-003-033-001/146-A
(BUGHERA) 		1737003000NRG24301220230810953 30/12/2023 SEEMA YADAV 1737003WL039198 SEEMA YADAV 00691 IPOS0000001 612 612 Processed 13/03/2024 685468560 SEEMAYADAV STATE BANK OF INDIA(508548)
452 KAHNAPAS(GHANSAUR) MP-37-003-033-001/154
(BUGHERA) 		1737003000NRG24301220230810956 30/12/2023 Aklesh Jhariya 1737003WL039198 Aklesh Jhariya 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685468560 AkleshJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
453 KAHNAPAS(GHANSAUR) MP-37-003-033-001/154-A
(BUGHERA) 		1737003000NRG24301220230810958 30/12/2023 Sonam Jhariya 1737003WL039198 Sonam Jhariya 00691 IPOS0000001 612 612 Processed 13/03/2024 685468560 SonamJhariya STATE BANK OF INDIA(508548)
454 KAHNAPAS(GHANSAUR) MP-37-003-033-001/57
(BUGHERA) 		1737003000NRG24301220230810995 30/12/2023 Lalti Bai Warkade 1737003WL039198 Lalti Bai Warkade 00691 IPOS0000001 1020 1020 Processed 13/03/2024 685468560 LaltiBaiWarkade STATE BANK OF INDIA(508548)
455 KAHNAPAS(GHANSAUR) MP-37-003-033-001/71-A
(BUGHERA) 		1737003000NRG24301220230810997 30/12/2023 Munni Jhariya 1737003WL039198 Munni Jhariya 00691 IPOS0000001 1224 1224 Processed 13/03/2024 685468560 MunniJhariya STATE BANK OF INDIA(508548)
456 KAHNAPAS(GHANSAUR) MP-37-003-038-003/29
(RAJARWADA) 		1737003000NRG24301220230810926 30/12/2023 Dasiya 1737003WL039196 Dasiya 00691 IPOS0000001 1768 1768 Processed 13/03/2024 685468560 Dasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17416 17416
457 KAHNAPAS(GHANSAUR) MP-37-003-030-001/39
(CHARGAON) 		1737003030NRG24301220230809643 30/12/2023 VINTEE UIKEY 1737003030WL039169 VINTEE UIKEY 00697 BKID0MG8047 1212 1212 Processed 13/03/2024 685468560 VINTEEUIKEY STATE BANK OF INDIA(508548)
458 KAHNAPAS(GHANSAUR) MP-37-003-030-002/177
(CHARGAON) 		1737003030NRG24301220230809648 30/12/2023 AMLA BAI MASRAM 1737003030WL039169 AMLA BAI MASRAM 00697 BKID0MG8047 1010 1010 Processed 13/03/2024 685468560 AMLABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
459 KAHNAPAS(GHANSAUR) MP-37-003-030-002/177
(CHARGAON) 		1737003030NRG24301220230809649 30/12/2023 Jyoti Masram 1737003030WL039169 Jyoti Masram 00697 BKID0MG8047 1010 1010 Processed 13/03/2024 685468560 JyotiMasram NARMADA JHABUA GRAMIN BANK(508515)
460 KAHNAPAS(GHANSAUR) MP-37-003-030-003/24
(CHARGAON) 		1737003030NRG24301220230809663 30/12/2023 Anil 1737003030WL039170 Anil 00697 BKID0MG8047 1200 1200 Processed 13/03/2024 685468560 Anil STATE BANK OF INDIA(508548)
461 KAHNAPAS(GHANSAUR) MP-37-003-030-003/66
(CHARGAON) 		1737003030NRG24301220230809657 30/12/2023 SHYAMA BAI YADAV 1737003030WL039169 SHYAMA BAI YADAV 00697 BKID0MG8047 1212 1212 Processed 13/03/2024 685468560 SHYAMABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
462 KAHNAPAS(GHANSAUR) MP-37-003-030-003/73
(CHARGAON) 		1737003030NRG24301220230809670 30/12/2023 Vidiya bai nagesh 1737003030WL039170 Vidiya bai nagesh 00697 BKID0MG8047 1200 1200 Processed 13/03/2024 685468560 Vidiyabainagesh NARMADA JHABUA GRAMIN BANK(508515)
463 KAHNAPAS(GHANSAUR) MP-37-003-030-003/80
(CHARGAON) 		1737003030NRG24301220230809672 30/12/2023 AHILYA BAI 1737003030WL039170 AHILYA BAI 00697 BKID0MG8047 1200 1200 Processed 13/03/2024 685468560 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
464 KAHNAPAS(GHANSAUR) MP-37-003-033-001/132-A
(BUGHERA) 		1737003000NRG24301220230810950 30/12/2023 Guddi Jhariya 1737003WL039198 Guddi Jhariya 00697 BKID0MG8047 816 816 Processed 13/03/2024 685468560 GuddiJhariya NARMADA JHABUA GRAMIN BANK(508515)
465 KAHNAPAS(GHANSAUR) MP-37-003-033-001/194-B
(BUGHERA) 		1737003000NRG24301220230810975 30/12/2023 Umesh 1737003WL039198 Umesh 00697 BKID0MG8047 1428 1428 Processed 13/03/2024 685468560 Umesh STATE BANK OF INDIA(508548)
466 KAHNAPAS(GHANSAUR) MP-37-003-036-003/104
(SARRA) 		1737003000NRG24301220230810563 30/12/2023 SARLA BAI BARMAN 1737003WL039188 SARLA BAI BARMAN 00697 BKID0MG8047 1400 1400 Processed 13/03/2024 685468560 SARLABAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
467 KAHNAPAS(GHANSAUR) MP-37-003-036-003/175
(SARRA) 		1737003000NRG24301220230810607 30/12/2023 Asha Bai Uikey 1737003WL039188 Asha Bai Uikey 00697 BKID0MG8047 1400 1400 Processed 13/03/2024 685468560 AshaBaiUikey UNION BANK OF INDIA(508500)
468 KAHNAPAS(GHANSAUR) MP-37-003-036-003/63
(SARRA) 		1737003000NRG24301220230810630 30/12/2023 Jhanakvati 1737003WL039188 Jhanakvati 00697 BKID0MG8047 1470 1470 Processed 13/03/2024 685468560 Jhanakvati UNION BANK OF INDIA(508500)
469 KAHNAPAS(GHANSAUR) MP-37-003-036-003/72-A
(SARRA) 		1737003000NRG24301220230810638 30/12/2023 KIRAN YADAV 1737003WL039188 KIRAN YADAV 00697 BKID0MG8047 1400 1400 Processed 13/03/2024 685468560 KIRANYADAV UNION BANK OF INDIA(508500)
470 KAHNAPAS(GHANSAUR) MP-37-003-036-003/72-A
(SARRA) 		1737003000NRG24301220230810637 30/12/2023 SANJU YADAV 1737003WL039188 SANJU YADAV 00697 BKID0MG8047 1400 1400 Processed 13/03/2024 685468560 SANJUYADAV UNION BANK OF INDIA(508500)
471 KAHNAPAS(GHANSAUR) MP-37-003-073-001/120
(DUNGARIYA) 		1737003000NRG24301220230811074 30/12/2023 PHULWATI BAI TEKAM 1737003WL039200 PHULWATI BAI TEKAM 00697 BKID0MG8047 1200 1200 Processed 13/03/2024 685468560 PHULWATIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18558 18558
472 KAHNAPAS(GHANSAUR) MP-37-003-030-001/33-A
(CHARGAON) 		1737003030NRG24301220230809642 30/12/2023 Saroj Bai 1737003030WL039169 Saroj Bai 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 685468560 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
473 KAHNAPAS(GHANSAUR) MP-37-003-030-003/131
(CHARGAON) 		1737003030NRG24301220230809652 30/12/2023 Santu Kamali 1737003030WL039169 Santu Kamali 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 685468560 SantuKamali NARMADA JHABUA GRAMIN BANK(508515)
474 KAHNAPAS(GHANSAUR) MP-37-003-030-003/131
(CHARGAON) 		1737003030NRG24301220230809653 30/12/2023 Sehatri Bai Kamali 1737003030WL039169 Sehatri Bai Kamali 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 685468560 SehatriBaiKamali NARMADA JHABUA GRAMIN BANK(508515)
475 KAHNAPAS(GHANSAUR) MP-37-003-030-003/27
(CHARGAON) 		1737003030NRG24301220230809664 30/12/2023 Malti Bai Nagesh 1737003030WL039170 Malti Bai Nagesh 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685468560 MaltiBaiNagesh NARMADA JHABUA GRAMIN BANK(508515)
476 KAHNAPAS(GHANSAUR) MP-37-003-033-001/109
(BUGHERA) 		1737003000NRG24301220230810934 30/12/2023 ZEENI 1737003WL039198 ZEENI 00697 BKID0NAMRGB 612 612 Processed 13/03/2024 685468560 ZEENI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KAHNAPAS(GHANSAUR) MP-37-003-033-001/185-A
(BUGHERA) 		1737003000NRG24301220230810971 30/12/2023 Rajkumari 1737003WL039198 Rajkumari 00697 BKID0NAMRGB 1428 1428 Processed 13/03/2024 685468560 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
478 KAHNAPAS(GHANSAUR) MP-37-003-033-001/262
(BUGHERA) 		1737003000NRG24301220230810985 30/12/2023 Jhanaklal yadav 1737003WL039198 Jhanaklal yadav 00697 BKID0NAMRGB 408 408 Processed 13/03/2024 685468560 Jhanaklalyadav NARMADA JHABUA GRAMIN BANK(508515)
479 KAHNAPAS(GHANSAUR) MP-37-003-033-001/262
(BUGHERA) 		1737003000NRG24301220230810986 30/12/2023 Parvati Yadav 1737003WL039198 Parvati Yadav 00697 BKID0NAMRGB 408 408 Processed 13/03/2024 685468560 ParvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
480 KAHNAPAS(GHANSAUR) MP-37-003-073-001/93-B
(DUNGARIYA) 		1737003000NRG24301220230811119 30/12/2023 Jagoti Bai Maravi 1737003WL039200 Jagoti Bai Maravi 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685468560 JagotiBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8692 8692
481 KAHNAPAS(GHANSAUR) MP-37-003-022-002/43
(JHINJHARAI) 		1737003000NRG24301220230807277 30/12/2023 rosan 1737003WL039105 rosan 480661 1470 1470 Processed 13/03/2024 685468560 rosan STATE BANK OF INDIA(508548)
482 KAHNAPAS(GHANSAUR) MP-37-003-036-003/146
(SARRA) 		1737003000NRG24301220230810587 30/12/2023 sukh lal 1737003WL039188 sukh lal 480661 1 1 Processed 13/03/2024 685468560 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
483 KAHNAPAS(GHANSAUR) MP-37-003-073-001/31
(DUNGARIYA) 		1737003000NRG24301220230811081 30/12/2023 Pellu bai 1737003WL039200 Pellu bai 480661 1000 1000 Processed 13/03/2024 685468560 Pellubai FINO PAYMENTS BANK LTD(608001)
484 KAHNAPAS(GHANSAUR) MP-37-003-073-001/42
(DUNGARIYA) 		1737003000NRG24301220230811087 30/12/2023 Somvati bai 1737003WL039200 Somvati bai 480661 1200 1200 Processed 13/03/2024 685468560 Somvatibai FINO PAYMENTS BANK LTD(608001)
485 KAHNAPAS(GHANSAUR) MP-37-003-073-001/69
(DUNGARIYA) 		1737003000NRG24301220230811104 30/12/2023 Birso bai 1737003WL039200 Birso bai 480661 1200 1200 Processed 13/03/2024 685468560 Birsobai STATE BANK OF INDIA(508548)
486 KAHNAPAS(GHANSAUR) MP-37-003-073-001/96
(DUNGARIYA) 		1737003000NRG24301220230811120 30/12/2023 Kresna kumar 1737003WL039200 Kresna kumar 480661 1200 1200 Processed 13/03/2024 685468560 Kresnakumar STATE BANK OF INDIA(508548)
SubTotal 6071 6071
Total 570187 570187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 48099701 6071
2 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Bank of Baroda BARB0MANDLA Mandla MP 1020
3 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Bank of Maharastra MAHB0000788 MANDLA 408
4 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Central Bank Of India CBIN0280733 MANDI DIP 1152
5 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Central Bank Of India CBIN0281083 BAMHANI BANJAR 2580
6 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Punjab National Bank PUNB0031000 MANDLA 1428
7 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 State Bank of India SBIN0002850 GHANSORE 455522
8 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 State Bank of India SBIN0002876 NAINPUR 2352
9 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 State Bank of India SBIN0005488 NARAYANGANJ 6048
10 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 State Bank of India SBIN0009342 CHIRAIDONGRI 4530
11 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 State Bank of India SBIN0010170 LAKHNADON 1152
12 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 State Bank of India SBIN0013651 BAMHANI 1200
13 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1428
14 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Union Bank of India UBIN0541885 MANDLA 1260
15 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Union Bank of India UBIN0541915 KAHANI 21872
16 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1010
17 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6000
18 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Fino Payments Bank Ltd FINO0001446 MP RO 10488
19 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 India Post Payments Bank IPOS0000001 Seoni-0303 17416
20 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Madhya Pradesh Gramin Bank BKID0MG8047 Ghansaur 18558
21 KAHNAPAS(GHANSAUR) MP1737003_301223APB_FTO_414248 Madhya Pradesh Gramin Bank BKID0NAMRGB GHANSAUR 8692

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