Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_130124APB_FTO_430189
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-37-003-031-001/55-D
(BYOUHARI) 		1737003000NRG24130120240895800 13/01/2024 Barelal Maravi 1737003WL041621 Barelal Maravi 00032 UTIB0002049 1260 1260 Processed 13/03/2024 684437412 BarelalMaravi AXIS BANK(607153)
2 KAHNAPAS(GHANSAUR) MP-37-003-031-002/126
(BYOUHARI) 		1737003000NRG24130120240895462 13/01/2024 ASnusuiya pandre 1737003WL041614 ASnusuiya pandre 00032 UTIB0002049 1260 1260 Processed 13/03/2024 684437412 ASnusuiyapandre STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 KAHNAPAS(GHANSAUR) MP-37-003-015-002/59-A
(BINAURI) 		1737003000NRG24130120240895915 13/01/2024 Sita Rajak 1737003WL041622 Sita Rajak 00089 CBIN0281083 570 570 Processed 13/03/2024 684437412 SitaRajak CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
4 KAHNAPAS(GHANSAUR) MP-37-003-015-002/11
(BINAURI) 		1737003000NRG24130120240895852 13/01/2024 MALTI BAI ARJULE 1737003WL041622 MALTI BAI ARJULE 00176 IDIB000M539 1140 1140 Processed 13/03/2024 684437412 MALTIBAIARJULE INDIAN BANK(607105)
SubTotal 1140 1140
5 KAHNAPAS(GHANSAUR) MP-37-003-023-001/53-B
(DHANWAHI) 		1737003000NRG24130120240895328 13/01/2024 HEMWATI UIKEY 1737003WL041610 HEMWATI UIKEY 00415 SBIN0000421 1055 1055 Processed 13/03/2024 684437412 HEMWATIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1055 1055
6 KAHNAPAS(GHANSAUR) MP-37-003-003-001/120
(ISHWARPUR) 		1737003000NRG24130120240895029 13/01/2024 Sayama bai 1737003WL041598 Sayama bai 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Sayamabai STATE BANK OF INDIA(508548)
7 KAHNAPAS(GHANSAUR) MP-37-003-003-001/121
(ISHWARPUR) 		1737003000NRG24130120240895030 13/01/2024 DAYAVATI UIKEY 1737003WL041598 DAYAVATI UIKEY 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 DAYAVATIUIKEY STATE BANK OF INDIA(508548)
8 KAHNAPAS(GHANSAUR) MP-37-003-003-001/126-A
(ISHWARPUR) 		1737003000NRG24130120240895031 13/01/2024 Arti Sigotiya 1737003WL041598 Arti Sigotiya 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 ArtiSigotiya STATE BANK OF INDIA(508548)
9 KAHNAPAS(GHANSAUR) MP-37-003-003-001/127-A
(ISHWARPUR) 		1737003000NRG24130120240895033 13/01/2024 Bandna bai 1737003WL041598 Bandna bai 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Bandnabai STATE BANK OF INDIA(508548)
10 KAHNAPAS(GHANSAUR) MP-37-003-003-001/127-A
(ISHWARPUR) 		1737003000NRG24130120240895032 13/01/2024 Suneel 1737003WL041598 Suneel 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Suneel STATE BANK OF INDIA(508548)
11 KAHNAPAS(GHANSAUR) MP-37-003-003-001/129
(ISHWARPUR) 		1737003000NRG24130120240895034 13/01/2024 Anila 1737003WL041598 Anila 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Anila STATE BANK OF INDIA(508548)
12 KAHNAPAS(GHANSAUR) MP-37-003-003-001/142-A
(ISHWARPUR) 		1737003000NRG24130120240895035 13/01/2024 sonu lal 1737003WL041598 sonu lal 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 sonulal STATE BANK OF INDIA(508548)
13 KAHNAPAS(GHANSAUR) MP-37-003-003-001/25
(ISHWARPUR) 		1737003000NRG24130120240895038 13/01/2024 Kooshlya 1737003WL041598 Kooshlya 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Kooshlya STATE BANK OF INDIA(508548)
14 KAHNAPAS(GHANSAUR) MP-37-003-003-001/27-A
(ISHWARPUR) 		1737003000NRG24130120240895040 13/01/2024 Durga 1737003WL041598 Durga 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Durga STATE BANK OF INDIA(508548)
15 KAHNAPAS(GHANSAUR) MP-37-003-003-001/27-A
(ISHWARPUR) 		1737003000NRG24130120240895039 13/01/2024 Pramod 1737003WL041598 Pramod 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Pramod STATE BANK OF INDIA(508548)
16 KAHNAPAS(GHANSAUR) MP-37-003-003-001/28
(ISHWARPUR) 		1737003000NRG24130120240895041 13/01/2024 Maya bai 1737003WL041598 Maya bai 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Mayabai STATE BANK OF INDIA(508548)
17 KAHNAPAS(GHANSAUR) MP-37-003-003-001/29
(ISHWARPUR) 		1737003000NRG24130120240895042 13/01/2024 Mantseya 1737003WL041598 Mantseya 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Mantseya STATE BANK OF INDIA(508548)
18 KAHNAPAS(GHANSAUR) MP-37-003-003-001/3
(ISHWARPUR) 		1737003000NRG24130120240895043 13/01/2024 Munni 1737003WL041598 Munni 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Munni STATE BANK OF INDIA(508548)
19 KAHNAPAS(GHANSAUR) MP-37-003-003-001/30
(ISHWARPUR) 		1737003000NRG24130120240895044 13/01/2024 savni 1737003WL041598 savni 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 savni STATE BANK OF INDIA(508548)
20 KAHNAPAS(GHANSAUR) MP-37-003-003-001/40-A
(ISHWARPUR) 		1737003000NRG24130120240895046 13/01/2024 Mithlesh bai Dongre 1737003WL041598 Mithlesh bai Dongre 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 MithleshbaiDongre STATE BANK OF INDIA(508548)
21 KAHNAPAS(GHANSAUR) MP-37-003-003-001/41
(ISHWARPUR) 		1737003000NRG24130120240895048 13/01/2024 Chotti bai 1737003WL041598 Chotti bai 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Chottibai STATE BANK OF INDIA(508548)
22 KAHNAPAS(GHANSAUR) MP-37-003-003-001/41
(ISHWARPUR) 		1737003000NRG24130120240895047 13/01/2024 Ittulal 1737003WL041598 Ittulal 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Ittulal STATE BANK OF INDIA(508548)
23 KAHNAPAS(GHANSAUR) MP-37-003-003-001/43
(ISHWARPUR) 		1737003000NRG24130120240895049 13/01/2024 somti bai 1737003WL041598 somti bai 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 somtibai STATE BANK OF INDIA(508548)
24 KAHNAPAS(GHANSAUR) MP-37-003-003-001/56-A
(ISHWARPUR) 		1737003000NRG24130120240895051 13/01/2024 Ranee 1737003WL041598 Ranee 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 Ranee STATE BANK OF INDIA(508548)
25 KAHNAPAS(GHANSAUR) MP-37-003-003-001/71-A
(ISHWARPUR) 		1737003000NRG24130120240895053 13/01/2024 keerti 1737003WL041598 keerti 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 keerti STATE BANK OF INDIA(508548)
26 KAHNAPAS(GHANSAUR) MP-37-003-003-001/71-A
(ISHWARPUR) 		1737003000NRG24130120240895052 13/01/2024 kreeta 1737003WL041598 kreeta 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 kreeta FINO PAYMENTS BANK LTD(608001)
27 KAHNAPAS(GHANSAUR) MP-37-003-003-001/79-A
(ISHWARPUR) 		1737003000NRG24130120240895055 13/01/2024 ARCHANNA UIKEY 1737003WL041598 ARCHANNA UIKEY 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 ARCHANNAUIKEY STATE BANK OF INDIA(508548)
28 KAHNAPAS(GHANSAUR) MP-37-003-003-001/90-A
(ISHWARPUR) 		1737003000NRG24130120240895057 13/01/2024 HIMANSU TIWARI 1737003WL041598 HIMANSU TIWARI 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 HIMANSUTIWARI STATE BANK OF INDIA(508548)
29 KAHNAPAS(GHANSAUR) MP-37-003-003-001/99-A
(ISHWARPUR) 		1737003000NRG24130120240895058 13/01/2024 SHIVENDRA TIWARI 1737003WL041598 SHIVENDRA TIWARI 00415 SBIN0002850 388 388 Processed 13/03/2024 684437412 SHIVENDRATIWARI STATE BANK OF INDIA(508548)
30 KAHNAPAS(GHANSAUR) MP-37-003-010-003/100
(SARORA) 		1737003000NRG24130120240895381 13/01/2024 SHILA 1737003WL041611 SHILA 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 SHILA STATE BANK OF INDIA(508548)
31 KAHNAPAS(GHANSAUR) MP-37-003-010-003/100
(SARORA) 		1737003000NRG24130120240895380 13/01/2024 Svmai Uikey 1737003WL041611 Svmai Uikey 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 SvmaiUikey STATE BANK OF INDIA(508548)
32 KAHNAPAS(GHANSAUR) MP-37-003-010-003/106-A
(SARORA) 		1737003000NRG24130120240895383 13/01/2024 ANJHNA 1737003WL041611 ANJHNA 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 ANJHNA STATE BANK OF INDIA(508548)
33 KAHNAPAS(GHANSAUR) MP-37-003-010-003/106-A
(SARORA) 		1737003000NRG24130120240895382 13/01/2024 RAKASH 1737003WL041611 RAKASH 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 RAKASH STATE BANK OF INDIA(508548)
34 KAHNAPAS(GHANSAUR) MP-37-003-010-003/114
(SARORA) 		1737003000NRG24130120240895385 13/01/2024 Chandersingh 1737003WL041611 Chandersingh 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 Chandersingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAHNAPAS(GHANSAUR) MP-37-003-010-003/114
(SARORA) 		1737003000NRG24130120240895386 13/01/2024 MEENA THAKUR 1737003WL041611 MEENA THAKUR 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 MEENATHAKUR STATE BANK OF INDIA(508548)
36 KAHNAPAS(GHANSAUR) MP-37-003-010-003/115
(SARORA) 		1737003000NRG24130120240895388 13/01/2024 PUSHPA 1737003WL041611 PUSHPA 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 PUSHPA STATE BANK OF INDIA(508548)
37 KAHNAPAS(GHANSAUR) MP-37-003-010-003/116
(SARORA) 		1737003000NRG24130120240895389 13/01/2024 shankar 1737003WL041611 shankar 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 shankar STATE BANK OF INDIA(508548)
38 KAHNAPAS(GHANSAUR) MP-37-003-010-003/12
(SARORA) 		1737003000NRG24130120240895390 13/01/2024 RAMKISHOR 1737003WL041611 RAMKISHOR 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 RAMKISHOR STATE BANK OF INDIA(508548)
39 KAHNAPAS(GHANSAUR) MP-37-003-010-003/123
(SARORA) 		1737003000NRG24130120240895391 13/01/2024 KOVELAL 1737003WL041611 KOVELAL 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 KOVELAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAHNAPAS(GHANSAUR) MP-37-003-010-003/123
(SARORA) 		1737003000NRG24130120240895392 13/01/2024 VIPIN 1737003WL041611 VIPIN 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 VIPIN STATE BANK OF INDIA(508548)
41 KAHNAPAS(GHANSAUR) MP-37-003-010-003/129
(SARORA) 		1737003000NRG24130120240895393 13/01/2024 RAJKUMARI PATEL 1737003WL041611 RAJKUMARI PATEL 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
42 KAHNAPAS(GHANSAUR) MP-37-003-010-003/131
(SARORA) 		1737003000NRG24130120240895395 13/01/2024 RAMKISHAN 1737003WL041611 RAMKISHAN 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 RAMKISHAN STATE BANK OF INDIA(508548)
43 KAHNAPAS(GHANSAUR) MP-37-003-010-003/133
(SARORA) 		1737003000NRG24130120240895396 13/01/2024 AJEET 1737003WL041611 AJEET 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 AJEET STATE BANK OF INDIA(508548)
44 KAHNAPAS(GHANSAUR) MP-37-003-010-003/133
(SARORA) 		1737003000NRG24130120240895397 13/01/2024 SHASHI 1737003WL041611 SHASHI 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 SHASHI STATE BANK OF INDIA(508548)
45 KAHNAPAS(GHANSAUR) MP-37-003-010-003/140-A
(SARORA) 		1737003000NRG24130120240895398 13/01/2024 SANJAY PATEL 1737003WL041611 SANJAY PATEL 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 SANJAYPATEL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
46 KAHNAPAS(GHANSAUR) MP-37-003-010-003/28
(SARORA) 		1737003000NRG24130120240895399 13/01/2024 Durga Bai 1737003WL041611 Durga Bai 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 DurgaBai STATE BANK OF INDIA(508548)
47 KAHNAPAS(GHANSAUR) MP-37-003-010-003/3
(SARORA) 		1737003000NRG24130120240895400 13/01/2024 GAYATREE 1737003WL041611 GAYATREE 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 GAYATREE STATE BANK OF INDIA(508548)
48 KAHNAPAS(GHANSAUR) MP-37-003-010-003/30
(SARORA) 		1737003000NRG24130120240895401 13/01/2024 CHHIDAMILAL 1737003WL041611 CHHIDAMILAL 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 CHHIDAMILAL STATE BANK OF INDIA(508548)
49 KAHNAPAS(GHANSAUR) MP-37-003-010-003/31
(SARORA) 		1737003000NRG24130120240895402 13/01/2024 CHATARSINGH 1737003WL041611 CHATARSINGH 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 CHATARSINGH STATE BANK OF INDIA(508548)
50 KAHNAPAS(GHANSAUR) MP-37-003-010-003/31
(SARORA) 		1737003000NRG24130120240895403 13/01/2024 NEEL SINGH PATEL 1737003WL041611 NEEL SINGH PATEL 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 NEELSINGHPATEL STATE BANK OF INDIA(508548)
51 KAHNAPAS(GHANSAUR) MP-37-003-010-003/5-A
(SARORA) 		1737003000NRG24130120240895404 13/01/2024 krishna kumay 1737003WL041611 krishna kumay 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 krishnakumay INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAHNAPAS(GHANSAUR) MP-37-003-010-003/51-A
(SARORA) 		1737003000NRG24130120240895407 13/01/2024 DURGESH 1737003WL041611 DURGESH 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 DURGESH STATE BANK OF INDIA(508548)
53 KAHNAPAS(GHANSAUR) MP-37-003-010-003/53
(SARORA) 		1737003000NRG24130120240895409 13/01/2024 AMANSINGH 1737003WL041611 AMANSINGH 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 AMANSINGH STATE BANK OF INDIA(508548)
54 KAHNAPAS(GHANSAUR) MP-37-003-010-003/53
(SARORA) 		1737003000NRG24130120240895410 13/01/2024 HALKI 1737003WL041611 HALKI 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAHNAPAS(GHANSAUR) MP-37-003-010-003/59
(SARORA) 		1737003000NRG24130120240895411 13/01/2024 HARICHANDRA 1737003WL041611 HARICHANDRA 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAHNAPAS(GHANSAUR) MP-37-003-010-003/66
(SARORA) 		1737003000NRG24130120240895412 13/01/2024 mahasing 1737003WL041611 mahasing 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 mahasing STATE BANK OF INDIA(508548)
57 KAHNAPAS(GHANSAUR) MP-37-003-010-003/67-C
(SARORA) 		1737003000NRG24130120240895413 13/01/2024 Premlata 1737003WL041611 Premlata 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 Premlata STATE BANK OF INDIA(508548)
58 KAHNAPAS(GHANSAUR) MP-37-003-010-003/7
(SARORA) 		1737003000NRG24130120240895414 13/01/2024 Dayaram 1737003WL041611 Dayaram 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 Dayaram STATE BANK OF INDIA(508548)
59 KAHNAPAS(GHANSAUR) MP-37-003-010-003/7
(SARORA) 		1737003000NRG24130120240895415 13/01/2024 SIYAVATI 1737003WL041611 SIYAVATI 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 SIYAVATI STATE BANK OF INDIA(508548)
60 KAHNAPAS(GHANSAUR) MP-37-003-010-003/70
(SARORA) 		1737003000NRG24130120240895416 13/01/2024 foolwati 1737003WL041611 foolwati 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 foolwati STATE BANK OF INDIA(508548)
61 KAHNAPAS(GHANSAUR) MP-37-003-010-003/72
(SARORA) 		1737003000NRG24130120240895418 13/01/2024 phuwati 1737003WL041611 phuwati 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 phuwati INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAHNAPAS(GHANSAUR) MP-37-003-010-003/73
(SARORA) 		1737003000NRG24130120240895419 13/01/2024 SUKARTI 1737003WL041611 SUKARTI 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 SUKARTI STATE BANK OF INDIA(508548)
63 KAHNAPAS(GHANSAUR) MP-37-003-010-003/78
(SARORA) 		1737003000NRG24130120240895421 13/01/2024 SIRJU 1737003WL041611 SIRJU 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 SIRJU STATE BANK OF INDIA(508548)
64 KAHNAPAS(GHANSAUR) MP-37-003-010-003/81
(SARORA) 		1737003000NRG24130120240895422 13/01/2024 Daduram 1737003WL041611 Daduram 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 Daduram STATE BANK OF INDIA(508548)
65 KAHNAPAS(GHANSAUR) MP-37-003-010-003/86
(SARORA) 		1737003000NRG24130120240895424 13/01/2024 RAJESHKUMAR UIKEY 1737003WL041611 RAJESHKUMAR UIKEY 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 RAJESHKUMARUIKEY STATE BANK OF INDIA(508548)
66 KAHNAPAS(GHANSAUR) MP-37-003-010-003/94-A
(SARORA) 		1737003000NRG24130120240895426 13/01/2024 YAMUNA BAI 1737003WL041611 YAMUNA BAI 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 YAMUNABAI STATE BANK OF INDIA(508548)
67 KAHNAPAS(GHANSAUR) MP-37-003-010-003/95
(SARORA) 		1737003000NRG24130120240895427 13/01/2024 Meera Bai 1737003WL041611 Meera Bai 00415 SBIN0002850 1218 1218 Processed 13/03/2024 684437412 MeeraBai STATE BANK OF INDIA(508548)
68 KAHNAPAS(GHANSAUR) MP-37-003-015-001/72
(BINAURI) 		1737003000NRG24130120240895843 13/01/2024 Tijiya maravi 1737003WL041622 Tijiya maravi 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Tijiyamaravi STATE BANK OF INDIA(508548)
69 KAHNAPAS(GHANSAUR) MP-37-003-015-002/1
(BINAURI) 		1737003000NRG24130120240895844 13/01/2024 jyoti yadav 1737003WL041622 jyoti yadav 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 jyotiyadav STATE BANK OF INDIA(508548)
70 KAHNAPAS(GHANSAUR) MP-37-003-015-002/100-A
(BINAURI) 		1737003000NRG24130120240895845 13/01/2024 LALITA BAI RAJPUT 1737003WL041622 LALITA BAI RAJPUT 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 LALITABAIRAJPUT STATE BANK OF INDIA(508548)
71 KAHNAPAS(GHANSAUR) MP-37-003-015-002/101-A
(BINAURI) 		1737003000NRG24130120240895846 13/01/2024 RENU YADAV 1737003WL041622 RENU YADAV 00415 SBIN0002850 380 380 Processed 13/03/2024 684437412 RENUYADAV STATE BANK OF INDIA(508548)
72 KAHNAPAS(GHANSAUR) MP-37-003-015-002/105
(BINAURI) 		1737003000NRG24130120240895847 13/01/2024 Ramprasad yadav 1737003WL041622 Ramprasad yadav 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 Ramprasadyadav STATE BANK OF INDIA(508548)
73 KAHNAPAS(GHANSAUR) MP-37-003-015-002/107
(BINAURI) 		1737003000NRG24130120240895848 13/01/2024 SUKHWATI BAI YADAV 1737003WL041622 SUKHWATI BAI YADAV 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 SUKHWATIBAIYADAV STATE BANK OF INDIA(508548)
74 KAHNAPAS(GHANSAUR) MP-37-003-015-002/107-A
(BINAURI) 		1737003000NRG24130120240895849 13/01/2024 Parvati Yadav 1737003WL041622 Parvati Yadav 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 ParvatiYadav STATE BANK OF INDIA(508548)
75 KAHNAPAS(GHANSAUR) MP-37-003-015-002/108
(BINAURI) 		1737003000NRG24130120240895850 13/01/2024 Sukhdeen uikey 1737003WL041622 Sukhdeen uikey 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 Sukhdeenuikey STATE BANK OF INDIA(508548)
76 KAHNAPAS(GHANSAUR) MP-37-003-015-002/109-A
(BINAURI) 		1737003000NRG24130120240895851 13/01/2024 Sunita uikey 1737003WL041622 Sunita uikey 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 Sunitauikey STATE BANK OF INDIA(508548)
77 KAHNAPAS(GHANSAUR) MP-37-003-015-002/110-A
(BINAURI) 		1737003000NRG24130120240895853 13/01/2024 Ramesh nagesh 1737003WL041622 Ramesh nagesh 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 Rameshnagesh STATE BANK OF INDIA(508548)
78 KAHNAPAS(GHANSAUR) MP-37-003-015-002/111
(BINAURI) 		1737003000NRG24130120240895854 13/01/2024 MEMVATI UIKEY 1737003WL041622 MEMVATI UIKEY 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 MEMVATIUIKEY STATE BANK OF INDIA(508548)
79 KAHNAPAS(GHANSAUR) MP-37-003-015-002/112
(BINAURI) 		1737003000NRG24130120240895855 13/01/2024 Bholi nagesh 1737003WL041622 Bholi nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Bholinagesh STATE BANK OF INDIA(508548)
80 KAHNAPAS(GHANSAUR) MP-37-003-015-002/121
(BINAURI) 		1737003000NRG24130120240895856 13/01/2024 Bhimsen marskole 1737003WL041622 Bhimsen marskole 00415 SBIN0002850 570 570 Processed 13/03/2024 684437412 Bhimsenmarskole STATE BANK OF INDIA(508548)
81 KAHNAPAS(GHANSAUR) MP-37-003-015-002/121
(BINAURI) 		1737003000NRG24130120240895857 13/01/2024 Savitri Bai maraskole 1737003WL041622 Savitri Bai maraskole 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 SavitriBaimaraskole STATE BANK OF INDIA(508548)
82 KAHNAPAS(GHANSAUR) MP-37-003-015-002/122
(BINAURI) 		1737003000NRG24130120240895858 13/01/2024 santoshi rajak 1737003WL041622 santoshi rajak 00415 SBIN0002850 570 570 Processed 13/03/2024 684437412 santoshirajak STATE BANK OF INDIA(508548)
83 KAHNAPAS(GHANSAUR) MP-37-003-015-002/122-A
(BINAURI) 		1737003000NRG24130120240895859 13/01/2024 Savita Rajak 1737003WL041622 Savita Rajak 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 SavitaRajak STATE BANK OF INDIA(508548)
84 KAHNAPAS(GHANSAUR) MP-37-003-015-002/124
(BINAURI) 		1737003000NRG24130120240895860 13/01/2024 ASHOK NAGESH 1737003WL041622 ASHOK NAGESH 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 ASHOKNAGESH STATE BANK OF INDIA(508548)
85 KAHNAPAS(GHANSAUR) MP-37-003-015-002/128
(BINAURI) 		1737003000NRG24130120240895861 13/01/2024 Urmila arjulle 1737003WL041622 Urmila arjulle 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Urmilaarjulle STATE BANK OF INDIA(508548)
86 KAHNAPAS(GHANSAUR) MP-37-003-015-002/13-B
(BINAURI) 		1737003000NRG24130120240895862 13/01/2024 BRAJWATI BAI WARKADE 1737003WL041622 BRAJWATI BAI WARKADE 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 BRAJWATIBAIWARKADE STATE BANK OF INDIA(508548)
87 KAHNAPAS(GHANSAUR) MP-37-003-015-002/135
(BINAURI) 		1737003000NRG24130120240895863 13/01/2024 Rakhmani nagesh 1737003WL041622 Rakhmani nagesh 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 Rakhmaninagesh STATE BANK OF INDIA(508548)
88 KAHNAPAS(GHANSAUR) MP-37-003-015-002/140
(BINAURI) 		1737003000NRG24130120240895864 13/01/2024 sharda rajak 1737003WL041622 sharda rajak 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 shardarajak STATE BANK OF INDIA(508548)
89 KAHNAPAS(GHANSAUR) MP-37-003-015-002/141
(BINAURI) 		1737003000NRG24130120240895865 13/01/2024 SAVITRI BAI UIKEY 1737003WL041622 SAVITRI BAI UIKEY 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 SAVITRIBAIUIKEY STATE BANK OF INDIA(508548)
90 KAHNAPAS(GHANSAUR) MP-37-003-015-002/141-B
(BINAURI) 		1737003000NRG24130120240895866 13/01/2024 Mahesh Prasad Uikey 1737003WL041622 Mahesh Prasad Uikey 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 MaheshPrasadUikey FINO PAYMENTS BANK LTD(608001)
91 KAHNAPAS(GHANSAUR) MP-37-003-015-002/141-B
(BINAURI) 		1737003000NRG24130120240895867 13/01/2024 Poonam Uikey 1737003WL041622 Poonam Uikey 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 PoonamUikey STATE BANK OF INDIA(508548)
92 KAHNAPAS(GHANSAUR) MP-37-003-015-002/143
(BINAURI) 		1737003000NRG24130120240895868 13/01/2024 Khubchand katia 1737003WL041622 Khubchand katia 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 Khubchandkatia STATE BANK OF INDIA(508548)
93 KAHNAPAS(GHANSAUR) MP-37-003-015-002/143-A
(BINAURI) 		1737003000NRG24130120240895869 13/01/2024 KHILONA NAGESH 1737003WL041622 KHILONA NAGESH 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 KHILONANAGESH STATE BANK OF INDIA(508548)
94 KAHNAPAS(GHANSAUR) MP-37-003-015-002/147-B
(BINAURI) 		1737003000NRG24130120240895870 13/01/2024 SAVITA 1737003WL041622 SAVITA 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 SAVITA STATE BANK OF INDIA(508548)
95 KAHNAPAS(GHANSAUR) MP-37-003-015-002/147-C
(BINAURI) 		1737003000NRG24130120240895871 13/01/2024 SATYAM NAGESH 1737003WL041622 SATYAM NAGESH 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 SATYAMNAGESH STATE BANK OF INDIA(508548)
96 KAHNAPAS(GHANSAUR) MP-37-003-015-002/147-D
(BINAURI) 		1737003000NRG24130120240895872 13/01/2024 Jagan 1737003WL041622 Jagan 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 Jagan STATE BANK OF INDIA(508548)
97 KAHNAPAS(GHANSAUR) MP-37-003-015-002/152-A
(BINAURI) 		1737003000NRG24130120240895873 13/01/2024 Shashi nagesh 1737003WL041622 Shashi nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Shashinagesh STATE BANK OF INDIA(508548)
98 KAHNAPAS(GHANSAUR) MP-37-003-015-002/166-A
(BINAURI) 		1737003000NRG24130120240895875 13/01/2024 DHARMENDRA NAGESH 1737003WL041622 DHARMENDRA NAGESH 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 DHARMENDRANAGESH STATE BANK OF INDIA(508548)
99 KAHNAPAS(GHANSAUR) MP-37-003-015-002/173-A
(BINAURI) 		1737003000NRG24130120240895876 13/01/2024 LUCKY NAGESH 1737003WL041622 LUCKY NAGESH 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 LUCKYNAGESH STATE BANK OF INDIA(508548)
100 KAHNAPAS(GHANSAUR) MP-37-003-015-002/180-A
(BINAURI) 		1737003000NRG24130120240895877 13/01/2024 Sumantri Bai Bharatdwaj 1737003WL041622 Sumantri Bai Bharatdwaj 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 SumantriBaiBharatdwaj STATE BANK OF INDIA(508548)
101 KAHNAPAS(GHANSAUR) MP-37-003-015-002/2
(BINAURI) 		1737003000NRG24130120240895879 13/01/2024 manglo bai uikey 1737003WL041622 manglo bai uikey 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 manglobaiuikey STATE BANK OF INDIA(508548)
102 KAHNAPAS(GHANSAUR) MP-37-003-015-002/20-A
(BINAURI) 		1737003000NRG24130120240895881 13/01/2024 Batto bai 1737003WL041622 Batto bai 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 Battobai STATE BANK OF INDIA(508548)
103 KAHNAPAS(GHANSAUR) MP-37-003-015-002/20-A
(BINAURI) 		1737003000NRG24130120240895880 13/01/2024 Raju singh 1737003WL041622 Raju singh 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 Rajusingh STATE BANK OF INDIA(508548)
104 KAHNAPAS(GHANSAUR) MP-37-003-015-002/201
(BINAURI) 		1737003000NRG24130120240895882 13/01/2024 batasiya dhurve 1737003WL041622 batasiya dhurve 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 batasiyadhurve STATE BANK OF INDIA(508548)
105 KAHNAPAS(GHANSAUR) MP-37-003-015-002/201-A
(BINAURI) 		1737003000NRG24130120240895883 13/01/2024 REKHA UIKEY 1737003WL041622 REKHA UIKEY 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 REKHAUIKEY STATE BANK OF INDIA(508548)
106 KAHNAPAS(GHANSAUR) MP-37-003-015-002/205
(BINAURI) 		1737003000NRG24130120240895884 13/01/2024 hemraj yadav 1737003WL041622 hemraj yadav 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 hemrajyadav STATE BANK OF INDIA(508548)
107 KAHNAPAS(GHANSAUR) MP-37-003-015-002/207
(BINAURI) 		1737003000NRG24130120240895885 13/01/2024 LAMIYA BAI MOHAN 1737003WL041622 LAMIYA BAI MOHAN 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 LAMIYABAIMOHAN STATE BANK OF INDIA(508548)
108 KAHNAPAS(GHANSAUR) MP-37-003-015-002/207-B
(BINAURI) 		1737003000NRG24130120240895886 13/01/2024 GIRDHARKUMAR PARTE 1737003WL041622 GIRDHARKUMAR PARTE 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 GIRDHARKUMARPARTE STATE BANK OF INDIA(508548)
109 KAHNAPAS(GHANSAUR) MP-37-003-015-002/21
(BINAURI) 		1737003000NRG24130120240895887 13/01/2024 CHAMPA BAI MARSKOLE 1737003WL041622 CHAMPA BAI MARSKOLE 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 CHAMPABAIMARSKOLE STATE BANK OF INDIA(508548)
110 KAHNAPAS(GHANSAUR) MP-37-003-015-002/225
(BINAURI) 		1737003000NRG24130120240895888 13/01/2024 LAXMI NAGESH 1737003WL041622 LAXMI NAGESH 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 LAXMINAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAHNAPAS(GHANSAUR) MP-37-003-015-002/28-B
(BINAURI) 		1737003000NRG24130120240895890 13/01/2024 MOJELAL BHAGDIYA 1737003WL041622 MOJELAL BHAGDIYA 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 MOJELALBHAGDIYA STATE BANK OF INDIA(508548)
112 KAHNAPAS(GHANSAUR) MP-37-003-015-002/30
(BINAURI) 		1737003000NRG24130120240895892 13/01/2024 AASHA YADAV 1737003WL041622 AASHA YADAV 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 AASHAYADAV STATE BANK OF INDIA(508548)
113 KAHNAPAS(GHANSAUR) MP-37-003-015-002/30
(BINAURI) 		1737003000NRG24130120240895891 13/01/2024 Tamsingh yadav 1737003WL041622 Tamsingh yadav 00415 SBIN0002850 380 380 Processed 13/03/2024 684437412 Tamsinghyadav STATE BANK OF INDIA(508548)
114 KAHNAPAS(GHANSAUR) MP-37-003-015-002/31
(BINAURI) 		1737003000NRG24130120240895893 13/01/2024 CHHOTE lAL KURVETI 1737003WL041622 CHHOTE lAL KURVETI 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 CHHOTElALKURVETI STATE BANK OF INDIA(508548)
115 KAHNAPAS(GHANSAUR) MP-37-003-015-002/33
(BINAURI) 		1737003000NRG24130120240895894 13/01/2024 SHIVKALI YADAV 1737003WL041622 SHIVKALI YADAV 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 SHIVKALIYADAV STATE BANK OF INDIA(508548)
116 KAHNAPAS(GHANSAUR) MP-37-003-015-002/33-A
(BINAURI) 		1737003000NRG24130120240895895 13/01/2024 Greta yadav 1737003WL041622 Greta yadav 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Gretayadav STATE BANK OF INDIA(508548)
117 KAHNAPAS(GHANSAUR) MP-37-003-015-002/33-B
(BINAURI) 		1737003000NRG24130120240895896 13/01/2024 OMPRAKASH YADAV 1737003WL041622 OMPRAKASH YADAV 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
118 KAHNAPAS(GHANSAUR) MP-37-003-015-002/34
(BINAURI) 		1737003000NRG24130120240895898 13/01/2024 HARVANSH SINGH RAJPOOT 1737003WL041622 HARVANSH SINGH RAJPOOT 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 HARVANSHSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
119 KAHNAPAS(GHANSAUR) MP-37-003-015-002/35-D
(BINAURI) 		1737003000NRG24130120240895900 13/01/2024 CHANNU SINGH UIKEY 1737003WL041622 CHANNU SINGH UIKEY 00415 SBIN0002850 380 380 Processed 13/03/2024 684437412 CHANNUSINGHUIKEY STATE BANK OF INDIA(508548)
120 KAHNAPAS(GHANSAUR) MP-37-003-015-002/37-A
(BINAURI) 		1737003000NRG24130120240895901 13/01/2024 savitri nagesh 1737003WL041622 savitri nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 savitrinagesh STATE BANK OF INDIA(508548)
121 KAHNAPAS(GHANSAUR) MP-37-003-015-002/40-A
(BINAURI) 		1737003000NRG24130120240895902 13/01/2024 SUDDA BAI MARSKOLE 1737003WL041622 SUDDA BAI MARSKOLE 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 SUDDABAIMARSKOLE STATE BANK OF INDIA(508548)
122 KAHNAPAS(GHANSAUR) MP-37-003-015-002/41
(BINAURI) 		1737003000NRG24130120240895903 13/01/2024 Maya bai 1737003WL041622 Maya bai 00415 SBIN0002850 950 950 Processed 13/03/2024 684437412 Mayabai STATE BANK OF INDIA(508548)
123 KAHNAPAS(GHANSAUR) MP-37-003-015-002/44
(BINAURI) 		1737003000NRG24130120240895904 13/01/2024 Ramkumari uikey 1737003WL041622 Ramkumari uikey 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Ramkumariuikey STATE BANK OF INDIA(508548)
124 KAHNAPAS(GHANSAUR) MP-37-003-015-002/49
(BINAURI) 		1737003000NRG24130120240895905 13/01/2024 MUNNI BAI 1737003WL041622 MUNNI BAI 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 MUNNIBAI STATE BANK OF INDIA(508548)
125 KAHNAPAS(GHANSAUR) MP-37-003-015-002/50
(BINAURI) 		1737003000NRG24130120240895906 13/01/2024 Raju nagesh 1737003WL041622 Raju nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Rajunagesh STATE BANK OF INDIA(508548)
126 KAHNAPAS(GHANSAUR) MP-37-003-015-002/50-C
(BINAURI) 		1737003000NRG24130120240895907 13/01/2024 RAJO BAI PARTE 1737003WL041622 RAJO BAI PARTE 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 RAJOBAIPARTE STATE BANK OF INDIA(508548)
127 KAHNAPAS(GHANSAUR) MP-37-003-015-002/54-A
(BINAURI) 		1737003000NRG24130120240895908 13/01/2024 Deelan nagesh 1737003WL041622 Deelan nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Deelannagesh STATE BANK OF INDIA(508548)
128 KAHNAPAS(GHANSAUR) MP-37-003-015-002/54-A
(BINAURI) 		1737003000NRG24130120240895909 13/01/2024 Sunita nagesh 1737003WL041622 Sunita nagesh 00415 SBIN0002850 190 190 Processed 13/03/2024 684437412 Sunitanagesh STATE BANK OF INDIA(508548)
129 KAHNAPAS(GHANSAUR) MP-37-003-015-002/54-B
(BINAURI) 		1737003000NRG24130120240895910 13/01/2024 AANAPURANA nagesh 1737003WL041622 AANAPURANA nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 AANAPURANAnagesh STATE BANK OF INDIA(508548)
130 KAHNAPAS(GHANSAUR) MP-37-003-015-002/55-A
(BINAURI) 		1737003000NRG24130120240895911 13/01/2024 Raman singh Nagesh 1737003WL041622 Raman singh Nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 RamansinghNagesh STATE BANK OF INDIA(508548)
131 KAHNAPAS(GHANSAUR) MP-37-003-015-002/56-B
(BINAURI) 		1737003000NRG24130120240895912 13/01/2024 Suman Nagesh 1737003WL041622 Suman Nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 SumanNagesh STATE BANK OF INDIA(508548)
132 KAHNAPAS(GHANSAUR) MP-37-003-015-002/57
(BINAURI) 		1737003000NRG24130120240895913 13/01/2024 halki markam 1737003WL041622 halki markam 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 halkimarkam STATE BANK OF INDIA(508548)
133 KAHNAPAS(GHANSAUR) MP-37-003-015-002/59
(BINAURI) 		1737003000NRG24130120240895914 13/01/2024 jagansingh nagesh 1737003WL041622 jagansingh nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 jagansinghnagesh NARMADA JHABUA GRAMIN BANK(508515)
134 KAHNAPAS(GHANSAUR) MP-37-003-015-002/65
(BINAURI) 		1737003000NRG24130120240895916 13/01/2024 Malti Nagesh 1737003WL041622 Malti Nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 MaltiNagesh STATE BANK OF INDIA(508548)
135 KAHNAPAS(GHANSAUR) MP-37-003-015-002/66
(BINAURI) 		1737003000NRG24130120240895917 13/01/2024 SARSVATI NAGESH 1737003WL041622 SARSVATI NAGESH 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 SARSVATINAGESH STATE BANK OF INDIA(508548)
136 KAHNAPAS(GHANSAUR) MP-37-003-015-002/72
(BINAURI) 		1737003000NRG24130120240895919 13/01/2024 Gori bai arjule 1737003WL041622 Gori bai arjule 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Goribaiarjule STATE BANK OF INDIA(508548)
137 KAHNAPAS(GHANSAUR) MP-37-003-015-002/74
(BINAURI) 		1737003000NRG24130120240895921 13/01/2024 dashru ladhurve 1737003WL041622 dashru ladhurve 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 dashruladhurve STATE BANK OF INDIA(508548)
138 KAHNAPAS(GHANSAUR) MP-37-003-015-002/74-A
(BINAURI) 		1737003000NRG24130120240895922 13/01/2024 BRAJLALA DHURVE 1737003WL041622 BRAJLALA DHURVE 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 BRAJLALADHURVE FINO PAYMENTS BANK LTD(608001)
139 KAHNAPAS(GHANSAUR) MP-37-003-015-002/78-B
(BINAURI) 		1737003000NRG24130120240895923 13/01/2024 SANGEETA JAVARIYA 1737003WL041622 SANGEETA JAVARIYA 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 SANGEETAJAVARIYA STATE BANK OF INDIA(508548)
140 KAHNAPAS(GHANSAUR) MP-37-003-015-002/8
(BINAURI) 		1737003000NRG24130120240895924 13/01/2024 Miss. UMA NAGESH 1737003WL041622 Miss. UMA NAGESH 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Miss.UMANAGESH UNION BANK OF INDIA(508500)
141 KAHNAPAS(GHANSAUR) MP-37-003-015-002/80-B
(BINAURI) 		1737003000NRG24130120240895925 13/01/2024 Jyoti padwar 1737003WL041622 Jyoti padwar 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Jyotipadwar STATE BANK OF INDIA(508548)
142 KAHNAPAS(GHANSAUR) MP-37-003-015-002/81
(BINAURI) 		1737003000NRG24130120240895927 13/01/2024 Meera bai nagesh 1737003WL041622 Meera bai nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Meerabainagesh STATE BANK OF INDIA(508548)
143 KAHNAPAS(GHANSAUR) MP-37-003-015-002/81
(BINAURI) 		1737003000NRG24130120240895926 13/01/2024 Ravishankar 1737003WL041622 Ravishankar 00415 SBIN0002850 760 760 Processed 13/03/2024 684437412 Ravishankar STATE BANK OF INDIA(508548)
144 KAHNAPAS(GHANSAUR) MP-37-003-015-002/81-A
(BINAURI) 		1737003000NRG24130120240895928 13/01/2024 Gulaba Arjule 1737003WL041622 Gulaba Arjule 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 GulabaArjule STATE BANK OF INDIA(508548)
145 KAHNAPAS(GHANSAUR) MP-37-003-015-002/82-A
(BINAURI) 		1737003000NRG24130120240895929 13/01/2024 Bhojlal Bhagdiya 1737003WL041622 Bhojlal Bhagdiya 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 BhojlalBhagdiya STATE BANK OF INDIA(508548)
146 KAHNAPAS(GHANSAUR) MP-37-003-015-002/82-B
(BINAURI) 		1737003000NRG24130120240895930 13/01/2024 BABLI BHAGDIYA 1737003WL041622 BABLI BHAGDIYA 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 BABLIBHAGDIYA STATE BANK OF INDIA(508548)
147 KAHNAPAS(GHANSAUR) MP-37-003-015-002/83
(BINAURI) 		1737003000NRG24130120240895931 13/01/2024 DHANNO BAI ARJULE 1737003WL041622 DHANNO BAI ARJULE 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 DHANNOBAIARJULE STATE BANK OF INDIA(508548)
148 KAHNAPAS(GHANSAUR) MP-37-003-015-002/83-A
(BINAURI) 		1737003000NRG24130120240895932 13/01/2024 Rajeshvaree Arjule 1737003WL041622 Rajeshvaree Arjule 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 RajeshvareeArjule STATE BANK OF INDIA(508548)
149 KAHNAPAS(GHANSAUR) MP-37-003-015-002/83-B
(BINAURI) 		1737003000NRG24130120240895933 13/01/2024 Dinesh Arjule 1737003WL041622 Dinesh Arjule 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 DineshArjule STATE BANK OF INDIA(508548)
150 KAHNAPAS(GHANSAUR) MP-37-003-015-002/83-B
(BINAURI) 		1737003000NRG24130120240895934 13/01/2024 Neha Arjule 1737003WL041622 Neha Arjule 00415 SBIN0002850 380 380 Processed 13/03/2024 684437412 NehaArjule STATE BANK OF INDIA(508548)
151 KAHNAPAS(GHANSAUR) MP-37-003-015-002/83-C
(BINAURI) 		1737003000NRG24130120240895935 13/01/2024 Anil Kumar Arjule 1737003WL041622 Anil Kumar Arjule 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 AnilKumarArjule INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAHNAPAS(GHANSAUR) MP-37-003-015-002/84
(BINAURI) 		1737003000NRG24130120240895936 13/01/2024 urmila maravi 1737003WL041622 urmila maravi 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 urmilamaravi STATE BANK OF INDIA(508548)
153 KAHNAPAS(GHANSAUR) MP-37-003-015-002/87
(BINAURI) 		1737003000NRG24130120240895939 13/01/2024 Rohni nagesh 1737003WL041622 Rohni nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Rohninagesh STATE BANK OF INDIA(508548)
154 KAHNAPAS(GHANSAUR) MP-37-003-015-002/9-B
(BINAURI) 		1737003000NRG24130120240895940 13/01/2024 Manju rajak 1737003WL041622 Manju rajak 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Manjurajak STATE BANK OF INDIA(508548)
155 KAHNAPAS(GHANSAUR) MP-37-003-015-002/9-D
(BINAURI) 		1737003000NRG24130120240895941 13/01/2024 BHORE LAL SHIVHARE 1737003WL041622 BHORE LAL SHIVHARE 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 BHORELALSHIVHARE INDUSIND BANK(607189)
156 KAHNAPAS(GHANSAUR) MP-37-003-015-002/9-D
(BINAURI) 		1737003000NRG24130120240895942 13/01/2024 VISHAL SHIVHARE 1737003WL041622 VISHAL SHIVHARE 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 VISHALSHIVHARE STATE BANK OF INDIA(508548)
157 KAHNAPAS(GHANSAUR) MP-37-003-015-002/90
(BINAURI) 		1737003000NRG24130120240895943 13/01/2024 Kunti nagesh 1737003WL041622 Kunti nagesh 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Kuntinagesh STATE BANK OF INDIA(508548)
158 KAHNAPAS(GHANSAUR) MP-37-003-015-002/91-B
(BINAURI) 		1737003000NRG24130120240895944 13/01/2024 SANJU UIKEY 1737003WL041622 SANJU UIKEY 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 SANJUUIKEY BANK OF BARODA(606985)
159 KAHNAPAS(GHANSAUR) MP-37-003-015-002/96-A
(BINAURI) 		1737003000NRG24130120240895947 13/01/2024 Manju Rajak 1737003WL041622 Manju Rajak 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 ManjuRajak STATE BANK OF INDIA(508548)
160 KAHNAPAS(GHANSAUR) MP-37-003-015-002/96-A
(BINAURI) 		1737003000NRG24130120240895946 13/01/2024 Sanju Kumar Rajak 1737003WL041622 Sanju Kumar Rajak 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 SanjuKumarRajak STATE BANK OF INDIA(508548)
161 KAHNAPAS(GHANSAUR) MP-37-003-015-002/97
(BINAURI) 		1737003000NRG24130120240895948 13/01/2024 Rambai rajak 1737003WL041622 Rambai rajak 00415 SBIN0002850 1140 1140 Processed 13/03/2024 684437412 Rambairajak STATE BANK OF INDIA(508548)
162 KAHNAPAS(GHANSAUR) MP-37-003-021-001/355
(JHURKI) 		1737003000NRG24130120240895799 13/01/2024 REKHA PUSIYA 1737003WL041621 REKHA PUSIYA 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 REKHAPUSIYA NARMADA JHABUA GRAMIN BANK(508515)
163 KAHNAPAS(GHANSAUR) MP-37-003-023-001/14
(DHANWAHI) 		1737003000NRG24130120240895277 13/01/2024 Ramsingh 1737003WL041610 Ramsingh 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Ramsingh FINO PAYMENTS BANK LTD(608001)
164 KAHNAPAS(GHANSAUR) MP-37-003-023-001/14
(DHANWAHI) 		1737003000NRG24130120240895278 13/01/2024 sundo bai 1737003WL041610 sundo bai 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 sundobai FINO PAYMENTS BANK LTD(608001)
165 KAHNAPAS(GHANSAUR) MP-37-003-023-001/17-A
(DHANWAHI) 		1737003000NRG24130120240895279 13/01/2024 santosh kumar sen 1737003WL041610 santosh kumar sen 00415 SBIN0002850 633 633 Processed 13/03/2024 684437412 santoshkumarsen STATE BANK OF INDIA(508548)
166 KAHNAPAS(GHANSAUR) MP-37-003-023-001/19
(DHANWAHI) 		1737003000NRG24130120240895280 13/01/2024 Suneeta 1737003WL041610 Suneeta 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Suneeta STATE BANK OF INDIA(508548)
167 KAHNAPAS(GHANSAUR) MP-37-003-023-001/20
(DHANWAHI) 		1737003000NRG24130120240895282 13/01/2024 Suklu 1737003WL041610 Suklu 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Suklu AIRTEL PAYMENTS BANK LIMITED(990288)
168 KAHNAPAS(GHANSAUR) MP-37-003-023-001/20
(DHANWAHI) 		1737003000NRG24130120240895281 13/01/2024 Suklu 1737003WL041610 Suklu 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 Suklu INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAHNAPAS(GHANSAUR) MP-37-003-023-001/20-A
(DHANWAHI) 		1737003000NRG24130120240895283 13/01/2024 Amarlal 1737003WL041610 Amarlal 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 Amarlal AIRTEL PAYMENTS BANK LIMITED(990288)
170 KAHNAPAS(GHANSAUR) MP-37-003-023-001/24
(DHANWAHI) 		1737003000NRG24130120240895284 13/01/2024 premwati 1737003WL041610 premwati 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 premwati STATE BANK OF INDIA(508548)
171 KAHNAPAS(GHANSAUR) MP-37-003-023-001/256
(DHANWAHI) 		1737003000NRG24130120240895287 13/01/2024 Priti Kulaste 1737003WL041610 Priti Kulaste 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 PritiKulaste STATE BANK OF INDIA(508548)
172 KAHNAPAS(GHANSAUR) MP-37-003-023-001/257
(DHANWAHI) 		1737003000NRG24130120240895288 13/01/2024 Narendra 1737003WL041610 Narendra 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Narendra STATE BANK OF INDIA(508548)
173 KAHNAPAS(GHANSAUR) MP-37-003-023-001/257
(DHANWAHI) 		1737003000NRG24130120240895289 13/01/2024 Rajbati 1737003WL041610 Rajbati 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Rajbati STATE BANK OF INDIA(508548)
174 KAHNAPAS(GHANSAUR) MP-37-003-023-001/26-A
(DHANWAHI) 		1737003000NRG24130120240895290 13/01/2024 Sonu Tekam 1737003WL041610 Sonu Tekam 00415 SBIN0002850 633 633 Processed 13/03/2024 684437412 SonuTekam STATE BANK OF INDIA(508548)
175 KAHNAPAS(GHANSAUR) MP-37-003-023-001/27
(DHANWAHI) 		1737003000NRG24130120240895291 13/01/2024 Rambharosh 1737003WL041610 Rambharosh 00415 SBIN0002850 211 211 Processed 13/03/2024 684437412 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAHNAPAS(GHANSAUR) MP-37-003-023-001/28
(DHANWAHI) 		1737003000NRG24130120240895295 13/01/2024 BARTO BHAGDIYA 1737003WL041610 BARTO BHAGDIYA 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 BARTOBHAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAHNAPAS(GHANSAUR) MP-37-003-023-001/28
(DHANWAHI) 		1737003000NRG24130120240895292 13/01/2024 Dashrath 1737003WL041610 Dashrath 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Dashrath STATE BANK OF INDIA(508548)
178 KAHNAPAS(GHANSAUR) MP-37-003-023-001/29-A
(DHANWAHI) 		1737003000NRG24130120240895297 13/01/2024 VIRENDRA UIKEY 1737003WL041610 VIRENDRA UIKEY 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 VIRENDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAHNAPAS(GHANSAUR) MP-37-003-023-001/29-B
(DHANWAHI) 		1737003000NRG24130120240895298 13/01/2024 DULIYA BAI UIKEY 1737003WL041610 DULIYA BAI UIKEY 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 DULIYABAIUIKEY STATE BANK OF INDIA(508548)
180 KAHNAPAS(GHANSAUR) MP-37-003-023-001/3-A
(DHANWAHI) 		1737003000NRG24130120240895299 13/01/2024 Simiya bai Telam 1737003WL041610 Simiya bai Telam 00415 SBIN0002850 422 422 Processed 13/03/2024 684437412 SimiyabaiTelam INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAHNAPAS(GHANSAUR) MP-37-003-023-001/30
(DHANWAHI) 		1737003000NRG24130120240895301 13/01/2024 BALRAM MARKAM 1737003WL041610 BALRAM MARKAM 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 BALRAMMARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAHNAPAS(GHANSAUR) MP-37-003-023-001/30
(DHANWAHI) 		1737003000NRG24130120240895300 13/01/2024 Shev Bati Markam 1737003WL041610 Shev Bati Markam 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 ShevBatiMarkam STATE BANK OF INDIA(508548)
183 KAHNAPAS(GHANSAUR) MP-37-003-023-001/30-A
(DHANWAHI) 		1737003000NRG24130120240895302 13/01/2024 SONAM MARKAM 1737003WL041610 SONAM MARKAM 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 SONAMMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAHNAPAS(GHANSAUR) MP-37-003-023-001/33
(DHANWAHI) 		1737003000NRG24130120240895303 13/01/2024 Gangaram 1737003WL041610 Gangaram 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Gangaram UNION BANK OF INDIA(508500)
185 KAHNAPAS(GHANSAUR) MP-37-003-023-001/34
(DHANWAHI) 		1737003000NRG24130120240895304 13/01/2024 Ajabsingh maravi 1737003WL041610 Ajabsingh maravi 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Ajabsinghmaravi STATE BANK OF INDIA(508548)
186 KAHNAPAS(GHANSAUR) MP-37-003-023-001/34
(DHANWAHI) 		1737003000NRG24130120240895305 13/01/2024 sukli bai 1737003WL041610 sukli bai 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 suklibai STATE BANK OF INDIA(508548)
187 KAHNAPAS(GHANSAUR) MP-37-003-023-001/36
(DHANWAHI) 		1737003000NRG24130120240895306 13/01/2024 Nomilal pundha 1737003WL041610 Nomilal pundha 00415 SBIN0002850 633 633 Processed 13/03/2024 684437412 Nomilalpundha INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAHNAPAS(GHANSAUR) MP-37-003-023-001/41-A
(DHANWAHI) 		1737003000NRG24130120240895308 13/01/2024 Fulchand 1737003WL041610 Fulchand 00415 SBIN0002850 633 633 Processed 13/03/2024 684437412 Fulchand STATE BANK OF INDIA(508548)
189 KAHNAPAS(GHANSAUR) MP-37-003-023-001/41-A
(DHANWAHI) 		1737003000NRG24130120240895309 13/01/2024 Jalso bai 1737003WL041610 Jalso bai 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Jalsobai STATE BANK OF INDIA(508548)
190 KAHNAPAS(GHANSAUR) MP-37-003-023-001/42
(DHANWAHI) 		1737003000NRG24130120240895310 13/01/2024 Gendsingh 1737003WL041610 Gendsingh 00415 SBIN0002850 422 422 Processed 13/03/2024 684437412 Gendsingh STATE BANK OF INDIA(508548)
191 KAHNAPAS(GHANSAUR) MP-37-003-023-001/43
(DHANWAHI) 		1737003000NRG24130120240895312 13/01/2024 hembati 1737003WL041610 hembati 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAHNAPAS(GHANSAUR) MP-37-003-023-001/43
(DHANWAHI) 		1737003000NRG24130120240895311 13/01/2024 Rekhalakhan singh maravi 1737003WL041610 Rekhalakhan singh maravi 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Rekhalakhansinghmaravi AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAHNAPAS(GHANSAUR) MP-37-003-023-001/44
(DHANWAHI) 		1737003000NRG24130120240895313 13/01/2024 Daram singh 1737003WL041610 Daram singh 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Daramsingh STATE BANK OF INDIA(508548)
194 KAHNAPAS(GHANSAUR) MP-37-003-023-001/45
(DHANWAHI) 		1737003000NRG24130120240895314 13/01/2024 Narayan 1737003WL041610 Narayan 00415 SBIN0002850 633 633 Processed 13/03/2024 684437412 Narayan STATE BANK OF INDIA(508548)
195 KAHNAPAS(GHANSAUR) MP-37-003-023-001/45
(DHANWAHI) 		1737003000NRG24130120240895315 13/01/2024 Saraswati 1737003WL041610 Saraswati 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Saraswati STATE BANK OF INDIA(508548)
196 KAHNAPAS(GHANSAUR) MP-37-003-023-001/45-A
(DHANWAHI) 		1737003000NRG24130120240895316 13/01/2024 Suneel 1737003WL041610 Suneel 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Suneel STATE BANK OF INDIA(508548)
197 KAHNAPAS(GHANSAUR) MP-37-003-023-001/46
(DHANWAHI) 		1737003000NRG24130120240895318 13/01/2024 Kamala bai 1737003WL041610 Kamala bai 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 Kamalabai STATE BANK OF INDIA(508548)
198 KAHNAPAS(GHANSAUR) MP-37-003-023-001/48
(DHANWAHI) 		1737003000NRG24130120240895319 13/01/2024 Lokram 1737003WL041610 Lokram 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Lokram STATE BANK OF INDIA(508548)
199 KAHNAPAS(GHANSAUR) MP-37-003-023-001/48-A
(DHANWAHI) 		1737003000NRG24130120240895321 13/01/2024 Chainbati 1737003WL041610 Chainbati 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Chainbati STATE BANK OF INDIA(508548)
200 KAHNAPAS(GHANSAUR) MP-37-003-023-001/48-A
(DHANWAHI) 		1737003000NRG24130120240895320 13/01/2024 YASHAVANT UIKEY 1737003WL041610 YASHAVANT UIKEY 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 YASHAVANTUIKEY STATE BANK OF INDIA(508548)
201 KAHNAPAS(GHANSAUR) MP-37-003-023-001/50
(DHANWAHI) 		1737003000NRG24130120240895322 13/01/2024 Revti 1737003WL041610 Revti 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Revti STATE BANK OF INDIA(508548)
202 KAHNAPAS(GHANSAUR) MP-37-003-023-001/51
(DHANWAHI) 		1737003000NRG24130120240895323 13/01/2024 Antram 1737003WL041610 Antram 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 Antram STATE BANK OF INDIA(508548)
203 KAHNAPAS(GHANSAUR) MP-37-003-023-001/52
(DHANWAHI) 		1737003000NRG24130120240895325 13/01/2024 Tulsha 1737003WL041610 Tulsha 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Tulsha STATE BANK OF INDIA(508548)
204 KAHNAPAS(GHANSAUR) MP-37-003-023-001/52-A
(DHANWAHI) 		1737003000NRG24130120240895326 13/01/2024 Iswar 1737003WL041610 Iswar 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Iswar INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAHNAPAS(GHANSAUR) MP-37-003-023-001/53
(DHANWAHI) 		1737003000NRG24130120240895327 13/01/2024 Bhagiya Bai Kulaste 1737003WL041610 Bhagiya Bai Kulaste 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 BhagiyaBaiKulaste STATE BANK OF INDIA(508548)
206 KAHNAPAS(GHANSAUR) MP-37-003-023-001/56
(DHANWAHI) 		1737003000NRG24130120240895329 13/01/2024 meera bai 1737003WL041610 meera bai 00415 SBIN0002850 422 422 Processed 13/03/2024 684437412 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAHNAPAS(GHANSAUR) MP-37-003-023-001/56-A
(DHANWAHI) 		1737003000NRG24130120240895331 13/01/2024 Rajulal 1737003WL041610 Rajulal 00415 SBIN0002850 1055 1055 Rejected 13/03/2024 684437412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KAHNAPAS(GHANSAUR) MP-37-003-023-001/56-A
(DHANWAHI) 		1737003000NRG24130120240895330 13/01/2024 Rajulal 1737003WL041610 Rajulal 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Rajulal STATE BANK OF INDIA(508548)
209 KAHNAPAS(GHANSAUR) MP-37-003-023-001/56-B
(DHANWAHI) 		1737003000NRG24130120240895332 13/01/2024 DILEEP KAMAR MARKAM 1737003WL041610 DILEEP KAMAR MARKAM 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 DILEEPKAMARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAHNAPAS(GHANSAUR) MP-37-003-023-001/56-B
(DHANWAHI) 		1737003000NRG24130120240895333 13/01/2024 Premkumari Markam 1737003WL041610 Premkumari Markam 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 PremkumariMarkam STATE BANK OF INDIA(508548)
211 KAHNAPAS(GHANSAUR) MP-37-003-023-001/57
(DHANWAHI) 		1737003000NRG24130120240895334 13/01/2024 Premvati 1737003WL041610 Premvati 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAHNAPAS(GHANSAUR) MP-37-003-023-001/58
(DHANWAHI) 		1737003000NRG24130120240895337 13/01/2024 Ramesh 1737003WL041610 Ramesh 00415 SBIN0002850 633 633 Processed 13/03/2024 684437412 Ramesh STATE BANK OF INDIA(508548)
213 KAHNAPAS(GHANSAUR) MP-37-003-023-001/59
(DHANWAHI) 		1737003000NRG24130120240895339 13/01/2024 Sumatiya 1737003WL041610 Sumatiya 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Sumatiya STATE BANK OF INDIA(508548)
214 KAHNAPAS(GHANSAUR) MP-37-003-023-001/59
(DHANWAHI) 		1737003000NRG24130120240895340 13/01/2024 VIJAY 1737003WL041610 VIJAY 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 VIJAY FINO PAYMENTS BANK LTD(608001)
215 KAHNAPAS(GHANSAUR) MP-37-003-023-001/62
(DHANWAHI) 		1737003000NRG24130120240895341 13/01/2024 Peetam 1737003WL041610 Peetam 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Peetam STATE BANK OF INDIA(508548)
216 KAHNAPAS(GHANSAUR) MP-37-003-023-001/62
(DHANWAHI) 		1737003000NRG24130120240895342 13/01/2024 Pitam Tilgam 1737003WL041610 Pitam Tilgam 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 PitamTilgam INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAHNAPAS(GHANSAUR) MP-37-003-023-001/64-A
(DHANWAHI) 		1737003000NRG24130120240895344 13/01/2024 Neetu 1737003WL041610 Neetu 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Neetu STATE BANK OF INDIA(508548)
218 KAHNAPAS(GHANSAUR) MP-37-003-023-001/64-B
(DHANWAHI) 		1737003000NRG24130120240895346 13/01/2024 ASHA BAI 1737003WL041610 ASHA BAI 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 ASHABAI STATE BANK OF INDIA(508548)
219 KAHNAPAS(GHANSAUR) MP-37-003-023-001/65-A
(DHANWAHI) 		1737003000NRG24130120240895347 13/01/2024 Prakash Markam 1737003WL041610 Prakash Markam 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 PrakashMarkam STATE BANK OF INDIA(508548)
220 KAHNAPAS(GHANSAUR) MP-37-003-023-001/66
(DHANWAHI) 		1737003000NRG24130120240895349 13/01/2024 Beeran 1737003WL041610 Beeran 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Beeran STATE BANK OF INDIA(508548)
221 KAHNAPAS(GHANSAUR) MP-37-003-023-001/66
(DHANWAHI) 		1737003000NRG24130120240895350 13/01/2024 sabita maravi 1737003WL041610 sabita maravi 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 sabitamaravi STATE BANK OF INDIA(508548)
222 KAHNAPAS(GHANSAUR) MP-37-003-023-001/67
(DHANWAHI) 		1737003000NRG24130120240895351 13/01/2024 dilip 1737003WL041610 dilip 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 dilip STATE BANK OF INDIA(508548)
223 KAHNAPAS(GHANSAUR) MP-37-003-023-001/70
(DHANWAHI) 		1737003000NRG24130120240895353 13/01/2024 Mahashingh 1737003WL041610 Mahashingh 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Mahashingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAHNAPAS(GHANSAUR) MP-37-003-023-001/70-A
(DHANWAHI) 		1737003000NRG24130120240895354 13/01/2024 Rohit 1737003WL041610 Rohit 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 Rohit STATE BANK OF INDIA(508548)
225 KAHNAPAS(GHANSAUR) MP-37-003-023-001/71
(DHANWAHI) 		1737003000NRG24130120240895355 13/01/2024 kala bai 1737003WL041610 kala bai 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAHNAPAS(GHANSAUR) MP-37-003-023-001/72
(DHANWAHI) 		1737003000NRG24130120240895356 13/01/2024 Rajiya bai 1737003WL041610 Rajiya bai 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Rajiyabai STATE BANK OF INDIA(508548)
227 KAHNAPAS(GHANSAUR) MP-37-003-023-001/75
(DHANWAHI) 		1737003000NRG24130120240895358 13/01/2024 CHHABBEELAL TILGAM 1737003WL041610 CHHABBEELAL TILGAM 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 CHHABBEELALTILGAM STATE BANK OF INDIA(508548)
228 KAHNAPAS(GHANSAUR) MP-37-003-023-001/75
(DHANWAHI) 		1737003000NRG24130120240895359 13/01/2024 CHHABBILAL TILGAM 1737003WL041610 CHHABBILAL TILGAM 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 CHHABBILALTILGAM PUNJAB NATIONAL BANK(508568)
229 KAHNAPAS(GHANSAUR) MP-37-003-023-001/75
(DHANWAHI) 		1737003000NRG24130120240895357 13/01/2024 Govind 1737003WL041610 Govind 00415 SBIN0002850 1266 1266 Processed 13/03/2024 684437412 Govind STATE BANK OF INDIA(508548)
230 KAHNAPAS(GHANSAUR) MP-37-003-023-001/76
(DHANWAHI) 		1737003000NRG24130120240895361 13/01/2024 Sahdev Maravi 1737003WL041610 Sahdev Maravi 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 SahdevMaravi STATE BANK OF INDIA(508548)
231 KAHNAPAS(GHANSAUR) MP-37-003-023-001/77-A
(DHANWAHI) 		1737003000NRG24130120240895363 13/01/2024 ANEETA MARAVI 1737003WL041610 ANEETA MARAVI 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 ANEETAMARAVI STATE BANK OF INDIA(508548)
232 KAHNAPAS(GHANSAUR) MP-37-003-023-001/79-B
(DHANWAHI) 		1737003000NRG24130120240895365 13/01/2024 Tansingh 1737003WL041610 Tansingh 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Tansingh STATE BANK OF INDIA(508548)
233 KAHNAPAS(GHANSAUR) MP-37-003-023-001/84
(DHANWAHI) 		1737003000NRG24130120240895366 13/01/2024 Devsingh 1737003WL041610 Devsingh 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Devsingh STATE BANK OF INDIA(508548)
234 KAHNAPAS(GHANSAUR) MP-37-003-023-001/84
(DHANWAHI) 		1737003000NRG24130120240895367 13/01/2024 Sukarti 1737003WL041610 Sukarti 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAHNAPAS(GHANSAUR) MP-37-003-023-001/86
(DHANWAHI) 		1737003000NRG24130120240895368 13/01/2024 Malti 1737003WL041610 Malti 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Malti STATE BANK OF INDIA(508548)
236 KAHNAPAS(GHANSAUR) MP-37-003-030-001/10
(CHARGAON) 		1737003030NRG24130120240895015 13/01/2024 Meena Bai Uikey 1737003030WL041597 Meena Bai Uikey 00415 SBIN0002850 1547 1547 Processed 13/03/2024 684437412 MeenaBaiUikey STATE BANK OF INDIA(508548)
237 KAHNAPAS(GHANSAUR) MP-37-003-030-001/10
(CHARGAON) 		1737003030NRG24130120240895014 13/01/2024 Ravi Lal Uikey 1737003030WL041597 Ravi Lal Uikey 00415 SBIN0002850 1547 1547 Processed 13/03/2024 684437412 RaviLalUikey STATE BANK OF INDIA(508548)
238 KAHNAPAS(GHANSAUR) MP-37-003-030-001/30-A
(CHARGAON) 		1737003030NRG24130120240895016 13/01/2024 SAVITREE BAI 1737003030WL041597 SAVITREE BAI 00415 SBIN0002850 1547 1547 Processed 13/03/2024 684437412 SAVITREEBAI NARMADA JHABUA GRAMIN BANK(508515)
239 KAHNAPAS(GHANSAUR) MP-37-003-030-001/41
(CHARGAON) 		1737003030NRG24130120240895019 13/01/2024 Anamika Saiyam 1737003030WL041597 Anamika Saiyam 00415 SBIN0002850 1547 1547 Processed 13/03/2024 684437412 AnamikaSaiyam STATE BANK OF INDIA(508548)
240 KAHNAPAS(GHANSAUR) MP-37-003-030-001/41
(CHARGAON) 		1737003030NRG24130120240895018 13/01/2024 Veermoti bai 1737003030WL041597 Veermoti bai 00415 SBIN0002850 1547 1547 Processed 13/03/2024 684437412 Veermotibai STATE BANK OF INDIA(508548)
241 KAHNAPAS(GHANSAUR) MP-37-003-030-001/7
(CHARGAON) 		1737003030NRG24130120240895020 13/01/2024 Manglu Uikey 1737003030WL041597 Manglu Uikey 00415 SBIN0002850 1547 1547 Processed 13/03/2024 684437412 MangluUikey STATE BANK OF INDIA(508548)
242 KAHNAPAS(GHANSAUR) MP-37-003-030-001/7
(CHARGAON) 		1737003030NRG24130120240895021 13/01/2024 Sukmaniya 1737003030WL041597 Sukmaniya 00415 SBIN0002850 1547 1547 Rejected 13/03/2024 684437412 A/c Blocked or Frozen
243 KAHNAPAS(GHANSAUR) MP-37-003-030-002/112
(CHARGAON) 		1737003030NRG24130120240895022 13/01/2024 SUKHACHAIN MARAVI 1737003030WL041597 SUKHACHAIN MARAVI 00415 SBIN0002850 1547 1547 Processed 13/03/2024 684437412 SUKHACHAINMARAVI STATE BANK OF INDIA(508548)
244 KAHNAPAS(GHANSAUR) MP-37-003-030-002/146
(CHARGAON) 		1737003030NRG24130120240895025 13/01/2024 BAIJANTI KULASTE 1737003030WL041597 BAIJANTI KULASTE 00415 SBIN0002850 1547 1547 Processed 13/03/2024 684437412 BAIJANTIKULASTE STATE BANK OF INDIA(508548)
245 KAHNAPAS(GHANSAUR) MP-37-003-030-002/146
(CHARGAON) 		1737003030NRG24130120240895024 13/01/2024 BISAN LAL KULASTE 1737003030WL041597 BISAN LAL KULASTE 00415 SBIN0002850 1547 1547 Processed 13/03/2024 684437412 BISANLALKULASTE STATE BANK OF INDIA(508548)
246 KAHNAPAS(GHANSAUR) MP-37-003-031-001/68-D
(BYOUHARI) 		1737003000NRG24130120240895802 13/01/2024 PATTOBAI 1737003WL041621 PATTOBAI 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 PATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAHNAPAS(GHANSAUR) MP-37-003-031-002/102-B
(BYOUHARI) 		1737003000NRG24130120240895803 13/01/2024 Mohan das 1737003WL041621 Mohan das 00415 SBIN0002850 840 840 Processed 13/03/2024 684437412 Mohandas STATE BANK OF INDIA(508548)
248 KAHNAPAS(GHANSAUR) MP-37-003-031-002/104
(BYOUHARI) 		1737003000NRG24130120240895804 13/01/2024 Ganesh 1737003WL041621 Ganesh 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 Ganesh STATE BANK OF INDIA(508548)
249 KAHNAPAS(GHANSAUR) MP-37-003-031-002/104
(BYOUHARI) 		1737003000NRG24130120240895805 13/01/2024 rajkumari 1737003WL041621 rajkumari 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 rajkumari STATE BANK OF INDIA(508548)
250 KAHNAPAS(GHANSAUR) MP-37-003-031-002/105
(BYOUHARI) 		1737003000NRG24130120240895807 13/01/2024 Ramcharan 1737003WL041621 Ramcharan 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 Ramcharan STATE BANK OF INDIA(508548)
251 KAHNAPAS(GHANSAUR) MP-37-003-031-002/113
(BYOUHARI) 		1737003000NRG24130120240895459 13/01/2024 SILOCHAANA BAI PATEL 1737003WL041614 SILOCHAANA BAI PATEL 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 SILOCHAANABAIPATEL STATE BANK OF INDIA(508548)
252 KAHNAPAS(GHANSAUR) MP-37-003-031-002/113
(BYOUHARI) 		1737003000NRG24130120240895460 13/01/2024 SOHAN SINGH PATEL 1737003WL041614 SOHAN SINGH PATEL 00415 SBIN0002850 630 630 Processed 13/03/2024 684437412 SOHANSINGHPATEL STATE BANK OF INDIA(508548)
253 KAHNAPAS(GHANSAUR) MP-37-003-031-002/126
(BYOUHARI) 		1737003000NRG24130120240895461 13/01/2024 Dashoda 1737003WL041614 Dashoda 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 Dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAHNAPAS(GHANSAUR) MP-37-003-031-002/14-B
(BYOUHARI) 		1737003000NRG24130120240895464 13/01/2024 Kushisandhya 1737003WL041614 Kushisandhya 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 Kushisandhya INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAHNAPAS(GHANSAUR) MP-37-003-031-002/140-A
(BYOUHARI) 		1737003000NRG24130120240895808 13/01/2024 bhagchand bearagi 1737003WL041621 bhagchand bearagi 00415 SBIN0002850 210 210 Processed 13/03/2024 684437412 bhagchandbearagi STATE BANK OF INDIA(508548)
256 KAHNAPAS(GHANSAUR) MP-37-003-031-002/140-A
(BYOUHARI) 		1737003000NRG24130120240895809 13/01/2024 maya beragi 1737003WL041621 maya beragi 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 mayaberagi INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAHNAPAS(GHANSAUR) MP-37-003-031-002/141-A
(BYOUHARI) 		1737003000NRG24130120240895810 13/01/2024 arjun singh yadav 1737003WL041621 arjun singh yadav 00415 SBIN0002850 210 210 Processed 13/03/2024 684437412 arjunsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAHNAPAS(GHANSAUR) MP-37-003-031-002/16
(BYOUHARI) 		1737003000NRG24130120240895812 13/01/2024 Meera bai 1737003WL041621 Meera bai 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAHNAPAS(GHANSAUR) MP-37-003-031-002/16
(BYOUHARI) 		1737003000NRG24130120240895813 13/01/2024 Meera Barman 1737003WL041621 Meera Barman 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 MeeraBarman STATE BANK OF INDIA(508548)
260 KAHNAPAS(GHANSAUR) MP-37-003-031-002/213-C
(BYOUHARI) 		1737003000NRG24130120240895815 13/01/2024 BEJANTI BAI RAJAK 1737003WL041621 BEJANTI BAI RAJAK 00415 SBIN0002850 1050 1050 Processed 13/03/2024 684437412 BEJANTIBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAHNAPAS(GHANSAUR) MP-37-003-031-002/214-A
(BYOUHARI) 		1737003000NRG24130120240895816 13/01/2024 Dasso Bai Patel 1737003WL041621 Dasso Bai Patel 00415 SBIN0002850 1050 1050 Processed 13/03/2024 684437412 DassoBaiPatel STATE BANK OF INDIA(508548)
262 KAHNAPAS(GHANSAUR) MP-37-003-031-002/25734104
(BYOUHARI) 		1737003000NRG24130120240895467 13/01/2024 RASHMI BAI 1737003WL041614 RASHMI BAI 00415 SBIN0002850 1050 1050 Processed 13/03/2024 684437412 RASHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAHNAPAS(GHANSAUR) MP-37-003-031-002/263
(BYOUHARI) 		1737003000NRG24130120240895818 13/01/2024 BISHAN 1737003WL041621 BISHAN 00415 SBIN0002850 1050 1050 Processed 13/03/2024 684437412 BISHAN STATE BANK OF INDIA(508548)
264 KAHNAPAS(GHANSAUR) MP-37-003-031-002/263
(BYOUHARI) 		1737003000NRG24130120240895819 13/01/2024 Dujiya Bai 1737003WL041621 Dujiya Bai 00415 SBIN0002850 1050 1050 Processed 13/03/2024 684437412 DujiyaBai STATE BANK OF INDIA(508548)
265 KAHNAPAS(GHANSAUR) MP-37-003-031-002/264
(BYOUHARI) 		1737003000NRG24130120240895820 13/01/2024 KALIRAM 1737003WL041621 KALIRAM 00415 SBIN0002850 630 630 Processed 13/03/2024 684437412 KALIRAM STATE BANK OF INDIA(508548)
266 KAHNAPAS(GHANSAUR) MP-37-003-031-002/278
(BYOUHARI) 		1737003000NRG24130120240895822 13/01/2024 Rohit Kumar Patel 1737003WL041621 Rohit Kumar Patel 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 RohitKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAHNAPAS(GHANSAUR) MP-37-003-031-002/284-A
(BYOUHARI) 		1737003000NRG24130120240895468 13/01/2024 Meena Bai 1737003WL041614 Meena Bai 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAHNAPAS(GHANSAUR) MP-37-003-031-002/285
(BYOUHARI) 		1737003000NRG24130120240895823 13/01/2024 RADHABAI 1737003WL041621 RADHABAI 00415 SBIN0002850 840 840 Processed 13/03/2024 684437412 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAHNAPAS(GHANSAUR) MP-37-003-031-002/286
(BYOUHARI) 		1737003000NRG24130120240895469 13/01/2024 bablu patel 1737003WL041614 bablu patel 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 bablupatel STATE BANK OF INDIA(508548)
270 KAHNAPAS(GHANSAUR) MP-37-003-031-002/286
(BYOUHARI) 		1737003000NRG24130120240895470 13/01/2024 bablu patel and parvati patel 1737003WL041614 bablu patel and parvati patel 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 bablupatelandparvatipatel STATE BANK OF INDIA(508548)
271 KAHNAPAS(GHANSAUR) MP-37-003-031-002/286-A
(BYOUHARI) 		1737003000NRG24130120240895471 13/01/2024 Chandni rashmi patel 1737003WL041614 Chandni rashmi patel 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 Chandnirashmipatel STATE BANK OF INDIA(508548)
272 KAHNAPAS(GHANSAUR) MP-37-003-031-002/301
(BYOUHARI) 		1737003000NRG24130120240895473 13/01/2024 munna 1737003WL041614 munna 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 munna INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAHNAPAS(GHANSAUR) MP-37-003-031-002/306
(BYOUHARI) 		1737003000NRG24130120240895824 13/01/2024 Omvati 1737003WL041621 Omvati 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 Omvati STATE BANK OF INDIA(508548)
274 KAHNAPAS(GHANSAUR) MP-37-003-031-002/306-A
(BYOUHARI) 		1737003000NRG24130120240895826 13/01/2024 Roshni Pandre 1737003WL041621 Roshni Pandre 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 RoshniPandre INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAHNAPAS(GHANSAUR) MP-37-003-031-002/308
(BYOUHARI) 		1737003000NRG24130120240895475 13/01/2024 PYARIBAI 1737003WL041614 PYARIBAI 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAHNAPAS(GHANSAUR) MP-37-003-031-002/309
(BYOUHARI) 		1737003000NRG24130120240895478 13/01/2024 JAGESHVARI GOMASTA 1737003WL041614 JAGESHVARI GOMASTA 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 JAGESHVARIGOMASTA STATE BANK OF INDIA(508548)
277 KAHNAPAS(GHANSAUR) MP-37-003-031-002/309
(BYOUHARI) 		1737003000NRG24130120240895477 13/01/2024 mona gomasta 1737003WL041614 mona gomasta 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 monagomasta STATE BANK OF INDIA(508548)
278 KAHNAPAS(GHANSAUR) MP-37-003-031-002/309
(BYOUHARI) 		1737003000NRG24130120240895476 13/01/2024 SHIVPRASAD 1737003WL041614 SHIVPRASAD 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAHNAPAS(GHANSAUR) MP-37-003-031-002/41
(BYOUHARI) 		1737003000NRG24130120240895479 13/01/2024 varsa suseelaa 1737003WL041614 varsa suseelaa 00415 SBIN0002850 840 840 Processed 13/03/2024 684437412 varsasuseelaa NARMADA JHABUA GRAMIN BANK(508515)
280 KAHNAPAS(GHANSAUR) MP-37-003-031-002/41-A
(BYOUHARI) 		1737003000NRG24130120240895481 13/01/2024 ganesh kumar patel 1737003WL041614 ganesh kumar patel 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 ganeshkumarpatel STATE BANK OF INDIA(508548)
281 KAHNAPAS(GHANSAUR) MP-37-003-031-002/41-B
(BYOUHARI) 		1737003000NRG24130120240895483 13/01/2024 deepak kumar patel 1737003WL041614 deepak kumar patel 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 deepakkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAHNAPAS(GHANSAUR) MP-37-003-031-002/41-D
(BYOUHARI) 		1737003000NRG24130120240895485 13/01/2024 Akhilesh Patel 1737003WL041614 Akhilesh Patel 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 AkhileshPatel STATE BANK OF INDIA(508548)
283 KAHNAPAS(GHANSAUR) MP-37-003-031-002/42
(BYOUHARI) 		1737003000NRG24130120240895486 13/01/2024 chironji lal patel 1737003WL041614 chironji lal patel 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 chironjilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAHNAPAS(GHANSAUR) MP-37-003-031-002/42
(BYOUHARI) 		1737003000NRG24130120240895488 13/01/2024 durgeshnandini patel 1737003WL041614 durgeshnandini patel 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 durgeshnandinipatel STATE BANK OF INDIA(508548)
285 KAHNAPAS(GHANSAUR) MP-37-003-031-002/42
(BYOUHARI) 		1737003000NRG24130120240895487 13/01/2024 KARUNABAI PATEL 1737003WL041614 KARUNABAI PATEL 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 KARUNABAIPATEL STATE BANK OF INDIA(508548)
286 KAHNAPAS(GHANSAUR) MP-37-003-031-002/44-B
(BYOUHARI) 		1737003000NRG24130120240895828 13/01/2024 Rakshakrishna Bai Rajak 1737003WL041621 Rakshakrishna Bai Rajak 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 RakshakrishnaBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAHNAPAS(GHANSAUR) MP-37-003-031-002/56-A
(BYOUHARI) 		1737003000NRG24130120240895829 13/01/2024 KALABAI MARKAM 1737003WL041621 KALABAI MARKAM 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 KALABAIMARKAM STATE BANK OF INDIA(508548)
288 KAHNAPAS(GHANSAUR) MP-37-003-031-002/57-B
(BYOUHARI) 		1737003000NRG24130120240895830 13/01/2024 SOMTI BAI 1737003WL041621 SOMTI BAI 00415 SBIN0002850 1050 1050 Processed 13/03/2024 684437412 SOMTIBAI STATE BANK OF INDIA(508548)
289 KAHNAPAS(GHANSAUR) MP-37-003-031-002/58-C
(BYOUHARI) 		1737003000NRG24130120240895833 13/01/2024 GANPATIYA 1737003WL041621 GANPATIYA 00415 SBIN0002850 1050 1050 Processed 13/03/2024 684437412 GANPATIYA STATE BANK OF INDIA(508548)
290 KAHNAPAS(GHANSAUR) MP-37-003-031-002/61-A
(BYOUHARI) 		1737003000NRG24130120240895835 13/01/2024 BISHRAM SINGH MARKAM 1737003WL041621 BISHRAM SINGH MARKAM 00415 SBIN0002850 210 210 Processed 13/03/2024 684437412 BISHRAMSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
291 KAHNAPAS(GHANSAUR) MP-37-003-031-002/61-A
(BYOUHARI) 		1737003000NRG24130120240895834 13/01/2024 SOHANA BAI MARKAM 1737003WL041621 SOHANA BAI MARKAM 00415 SBIN0002850 1050 1050 Processed 13/03/2024 684437412 SOHANABAIMARKAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
292 KAHNAPAS(GHANSAUR) MP-37-003-031-002/66-A
(BYOUHARI) 		1737003000NRG24130120240895836 13/01/2024 YADUNANDAN PATEL 1737003WL041621 YADUNANDAN PATEL 00415 SBIN0002850 1050 1050 Processed 13/03/2024 684437412 YADUNANDANPATEL STATE BANK OF INDIA(508548)
293 KAHNAPAS(GHANSAUR) MP-37-003-031-002/69-D
(BYOUHARI) 		1737003000NRG24130120240895839 13/01/2024 Abhishek Lakshmi Patel 1737003WL041621 Abhishek Lakshmi Patel 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 AbhishekLakshmiPatel STATE BANK OF INDIA(508548)
294 KAHNAPAS(GHANSAUR) MP-37-003-031-002/70-A
(BYOUHARI) 		1737003000NRG24130120240895840 13/01/2024 Vinod Kumar 1737003WL041621 Vinod Kumar 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 VinodKumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
295 KAHNAPAS(GHANSAUR) MP-37-003-031-002/93-B
(BYOUHARI) 		1737003000NRG24130120240895842 13/01/2024 Amardeep Gomasta 1737003WL041621 Amardeep Gomasta 00415 SBIN0002850 1260 1260 Processed 13/03/2024 684437412 AmardeepGomasta INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAHNAPAS(GHANSAUR) MP-37-003-033-001/135
(BUGHERA) 		1737003000NRG24130120240895370 13/01/2024 BUDHA JHARIYA 1737003WL041610 BUDHA JHARIYA 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 BUDHAJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
297 KAHNAPAS(GHANSAUR) MP-37-003-033-001/138
(BUGHERA) 		1737003000NRG24130120240895371 13/01/2024 Dummi Jhariya 1737003WL041610 Dummi Jhariya 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 DummiJhariya STATE BANK OF INDIA(508548)
298 KAHNAPAS(GHANSAUR) MP-37-003-033-001/159
(BUGHERA) 		1737003000NRG24130120240895372 13/01/2024 Umrao 1737003WL041610 Umrao 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Umrao STATE BANK OF INDIA(508548)
299 KAHNAPAS(GHANSAUR) MP-37-003-033-001/170
(BUGHERA) 		1737003000NRG24130120240895373 13/01/2024 Neemlal Jhariya 1737003WL041610 Neemlal Jhariya 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 NeemlalJhariya STATE BANK OF INDIA(508548)
300 KAHNAPAS(GHANSAUR) MP-37-003-033-001/170
(BUGHERA) 		1737003000NRG24130120240895374 13/01/2024 Sudama Jhariya 1737003WL041610 Sudama Jhariya 00415 SBIN0002850 633 633 Processed 13/03/2024 684437412 SudamaJhariya STATE BANK OF INDIA(508548)
301 KAHNAPAS(GHANSAUR) MP-37-003-033-001/171
(BUGHERA) 		1737003000NRG24130120240895375 13/01/2024 Dhaniram jhariya 1737003WL041610 Dhaniram jhariya 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 Dhaniramjhariya STATE BANK OF INDIA(508548)
302 KAHNAPAS(GHANSAUR) MP-37-003-033-001/171
(BUGHERA) 		1737003000NRG24130120240895376 13/01/2024 Sudama 1737003WL041610 Sudama 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 Sudama NARMADA JHABUA GRAMIN BANK(508515)
303 KAHNAPAS(GHANSAUR) MP-37-003-033-001/191
(BUGHERA) 		1737003000NRG24130120240895377 13/01/2024 Vidhya jhariya 1737003WL041610 Vidhya jhariya 00415 SBIN0002850 844 844 Processed 13/03/2024 684437412 Vidhyajhariya STATE BANK OF INDIA(508548)
304 KAHNAPAS(GHANSAUR) MP-37-003-033-001/272
(BUGHERA) 		1737003000NRG24130120240895379 13/01/2024 PARWATI BAI YADAV 1737003WL041610 PARWATI BAI YADAV 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 PARWATIBAIYADAV STATE BANK OF INDIA(508548)
305 KAHNAPAS(GHANSAUR) MP-37-003-033-001/272
(BUGHERA) 		1737003000NRG24130120240895378 13/01/2024 RAKESH YADAV 1737003WL041610 RAKESH YADAV 00415 SBIN0002850 1055 1055 Processed 13/03/2024 684437412 RAKESHYADAV STATE BANK OF INDIA(508548)
306 KAHNAPAS(GHANSAUR) MP-37-003-033-002/14
(BUGHERA) 		1737003000NRG24130120240895432 13/01/2024 Parwati 1737003WL041612 Parwati 00415 SBIN0002850 1400 1400 Processed 13/03/2024 684437412 Parwati STATE BANK OF INDIA(508548)
307 KAHNAPAS(GHANSAUR) MP-37-003-033-002/171
(BUGHERA) 		1737003000NRG24130120240895436 13/01/2024 Ajeet 1737003WL041612 Ajeet 00415 SBIN0002850 1400 1400 Processed 13/03/2024 684437412 Ajeet STATE BANK OF INDIA(508548)
308 KAHNAPAS(GHANSAUR) MP-37-003-033-002/171
(BUGHERA) 		1737003000NRG24130120240895437 13/01/2024 Mamta 1737003WL041612 Mamta 00415 SBIN0002850 1400 1400 Processed 13/03/2024 684437412 Mamta STATE BANK OF INDIA(508548)
309 KAHNAPAS(GHANSAUR) MP-37-003-040-001/42
(BHILAI) 		1737003000NRG24130120240895258 13/01/2024 mangal poosam 1737003WL041609 mangal poosam 00415 SBIN0002850 204 204 Processed 13/03/2024 684437412 mangalpoosam NARMADA JHABUA GRAMIN BANK(508515)
310 KAHNAPAS(GHANSAUR) MP-37-003-040-001/46-B
(BHILAI) 		1737003000NRG24130120240895260 13/01/2024 SARLA PUSAM 1737003WL041609 SARLA PUSAM 00415 SBIN0002850 204 204 Processed 13/03/2024 684437412 SARLAPUSAM STATE BANK OF INDIA(508548)
311 KAHNAPAS(GHANSAUR) MP-37-003-040-001/60-B
(BHILAI) 		1737003000NRG24130120240895253 13/01/2024 MANTO BAI WARKADE 1737003WL041608 MANTO BAI WARKADE 00415 SBIN0002850 3315 3315 Processed 13/03/2024 684437412 MANTOBAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAHNAPAS(GHANSAUR) MP-37-003-040-001/62-A
(BHILAI) 		1737003000NRG24130120240895262 13/01/2024 SANDEEP KUMAR MARAVI 1737003WL041609 SANDEEP KUMAR MARAVI 00415 SBIN0002850 204 204 Processed 13/03/2024 684437412 SANDEEPKUMARMARAVI STATE BANK OF INDIA(508548)
313 KAHNAPAS(GHANSAUR) MP-37-003-040-002/12
(BHILAI) 		1737003000NRG24130120240895266 13/01/2024 Rajaram 1737003WL041609 Rajaram 00415 SBIN0002850 204 204 Processed 13/03/2024 684437412 Rajaram STATE BANK OF INDIA(508548)
314 KAHNAPAS(GHANSAUR) MP-37-003-040-002/4
(BHILAI) 		1737003000NRG24130120240895269 13/01/2024 sakun bai mashram 1737003WL041609 sakun bai mashram 00415 SBIN0002850 204 204 Processed 13/03/2024 684437412 sakunbaimashram NARMADA JHABUA GRAMIN BANK(508515)
315 KAHNAPAS(GHANSAUR) MP-37-003-040-002/7
(BHILAI) 		1737003000NRG24130120240895270 13/01/2024 RAMKUMAR SAHU 1737003WL041609 RAMKUMAR SAHU 00415 SBIN0002850 204 204 Processed 13/03/2024 684437412 RAMKUMARSAHU STATE BANK OF INDIA(508548)
316 KAHNAPAS(GHANSAUR) MP-37-003-040-002/7
(BHILAI) 		1737003000NRG24130120240895271 13/01/2024 SUNITA BAI SAHU 1737003WL041609 SUNITA BAI SAHU 00415 SBIN0002850 204 204 Processed 13/03/2024 684437412 SUNITABAISAHU STATE BANK OF INDIA(508548)
317 KAHNAPAS(GHANSAUR) MP-37-003-040-002/9
(BHILAI) 		1737003000NRG24130120240895272 13/01/2024 Roshan lal mashram 1737003WL041609 Roshan lal mashram 00415 SBIN0002850 204 204 Processed 13/03/2024 684437412 Roshanlalmashram STATE BANK OF INDIA(508548)
SubTotal 313485 313485
318 KAHNAPAS(GHANSAUR) MP-37-003-010-003/51-A
(SARORA) 		1737003000NRG24130120240895408 13/01/2024 RUKMANI 1737003WL041611 RUKMANI 00415 SBIN0004677 1218 1218 Processed 13/03/2024 684437412 RUKMANI BANK OF MAHARASHTRA(607387)
SubTotal 1218 1218
319 KAHNAPAS(GHANSAUR) MP-37-003-031-002/88-A
(BYOUHARI) 		1737003000NRG24130120240895841 13/01/2024 PRIYA PATEL 1737003WL041621 PRIYA PATEL 00415 SBIN0005863 1260 1260 Processed 13/03/2024 684437412 PRIYAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
320 KAHNAPAS(GHANSAUR) MP-37-003-023-001/45-A
(DHANWAHI) 		1737003000NRG24130120240895317 13/01/2024 Sunita kushram 1737003WL041610 Sunita kushram 00415 SBIN0008937 1266 1266 Processed 13/03/2024 684437412 Sunitakushram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1266 1266
321 KAHNAPAS(GHANSAUR) MP-37-003-023-001/39
(DHANWAHI) 		1737003000NRG24130120240895307 13/01/2024 Maneesha 1737003WL041610 Maneesha 00415 SBIN0009342 1055 1055 Processed 13/03/2024 684437412 Maneesha STATE BANK OF INDIA(508548)
322 KAHNAPAS(GHANSAUR) MP-37-003-023-001/79
(DHANWAHI) 		1737003000NRG24130120240895364 13/01/2024 MUKESH KUMAR MARAVI 1737003WL041610 MUKESH KUMAR MARAVI 00415 SBIN0009342 1055 1055 Processed 13/03/2024 684437412 MUKESHKUMARMARAVI STATE BANK OF INDIA(508548)
323 KAHNAPAS(GHANSAUR) MP-37-003-033-002/119
(BUGHERA) 		1737003000NRG24130120240895428 13/01/2024 kuwnar 1737003WL041612 kuwnar 00415 SBIN0009342 1400 1400 Processed 13/03/2024 684437412 kuwnar STATE BANK OF INDIA(508548)
324 KAHNAPAS(GHANSAUR) MP-37-003-033-002/122
(BUGHERA) 		1737003000NRG24130120240895429 13/01/2024 Radhelal 1737003WL041612 Radhelal 00415 SBIN0009342 1400 1400 Processed 13/03/2024 684437412 Radhelal STATE BANK OF INDIA(508548)
325 KAHNAPAS(GHANSAUR) MP-37-003-033-002/123
(BUGHERA) 		1737003000NRG24130120240895430 13/01/2024 Munni Bai 1737003WL041612 Munni Bai 00415 SBIN0009342 1400 1400 Processed 13/03/2024 684437412 MunniBai STATE BANK OF INDIA(508548)
326 KAHNAPAS(GHANSAUR) MP-37-003-033-002/129
(BUGHERA) 		1737003000NRG24130120240895431 13/01/2024 Mukesh Kumar 1737003WL041612 Mukesh Kumar 00415 SBIN0009342 1400 1400 Processed 13/03/2024 684437412 MukeshKumar STATE BANK OF INDIA(508548)
327 KAHNAPAS(GHANSAUR) MP-37-003-033-002/146
(BUGHERA) 		1737003000NRG24130120240895433 13/01/2024 Danko Danko 1737003WL041612 Danko Danko 00415 SBIN0009342 1400 1400 Processed 13/03/2024 684437412 DankoDanko STATE BANK OF INDIA(508548)
328 KAHNAPAS(GHANSAUR) MP-37-003-033-002/151
(BUGHERA) 		1737003000NRG24130120240895434 13/01/2024 Prakash Kumar 1737003WL041612 Prakash Kumar 00415 SBIN0009342 1400 1400 Processed 13/03/2024 684437412 PrakashKumar STATE BANK OF INDIA(508548)
329 KAHNAPAS(GHANSAUR) MP-37-003-033-002/159
(BUGHERA) 		1737003000NRG24130120240895435 13/01/2024 sampatiya 1737003WL041612 sampatiya 00415 SBIN0009342 1400 1400 Processed 13/03/2024 684437412 sampatiya STATE BANK OF INDIA(508548)
SubTotal 11910 11910
330 KAHNAPAS(GHANSAUR) MP-37-003-015-002/85
(BINAURI) 		1737003000NRG24130120240895938 13/01/2024 SANTOSHI GREEYAM 1737003WL041622 SANTOSHI GREEYAM 00415 SBIN0010170 1140 1140 Processed 13/03/2024 684437412 SANTOSHIGREEYAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
331 KAHNAPAS(GHANSAUR) MP-37-003-015-002/84
(BINAURI) 		1737003000NRG24130120240895937 13/01/2024 MOHINI MARAVI 1737003WL041622 MOHINI MARAVI 00462 UCBA0003083 950 950 Processed 13/03/2024 684437412 MOHINIMARAVI STATE BANK OF INDIA(508548)
SubTotal 950 950
332 KAHNAPAS(GHANSAUR) MP-37-003-023-001/57
(DHANWAHI) 		1737003000NRG24130120240895335 13/01/2024 Manita Pandro 1737003WL041610 Manita Pandro 00468 UBIN0541885 1266 1266 Processed 13/03/2024 684437412 ManitaPandro PUNJAB NATIONAL BANK(508568)
SubTotal 1266 1266
333 KAHNAPAS(GHANSAUR) MP-37-003-010-003/115
(SARORA) 		1737003000NRG24130120240895387 13/01/2024 Narayan 1737003WL041611 Narayan 00468 UBIN0541915 1218 1218 Processed 13/03/2024 684437412 Narayan UNION BANK OF INDIA(508500)
334 KAHNAPAS(GHANSAUR) MP-37-003-010-003/129
(SARORA) 		1737003000NRG24130120240895394 13/01/2024 DHARMENDRA PATEL 1737003WL041611 DHARMENDRA PATEL 00468 UBIN0541915 1218 1218 Processed 13/03/2024 684437412 DHARMENDRAPATEL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
335 KAHNAPAS(GHANSAUR) MP-37-003-010-003/51
(SARORA) 		1737003000NRG24130120240895405 13/01/2024 VIJAY 1737003WL041611 VIJAY 00468 UBIN0541915 1218 1218 Processed 13/03/2024 684437412 VIJAY UNION BANK OF INDIA(508500)
336 KAHNAPAS(GHANSAUR) MP-37-003-015-002/156-B
(BINAURI) 		1737003000NRG24130120240895874 13/01/2024 RITU THAKUR 1737003WL041622 RITU THAKUR 00468 UBIN0541915 570 570 Processed 13/03/2024 684437412 RITUTHAKUR UNION BANK OF INDIA(508500)
337 KAHNAPAS(GHANSAUR) MP-37-003-015-002/92-A
(BINAURI) 		1737003000NRG24130120240895945 13/01/2024 VINITA UIKEY 1737003WL041622 VINITA UIKEY 00468 UBIN0541915 1140 1140 Processed 13/03/2024 684437412 VINITAUIKEY STATE BANK OF INDIA(508548)
338 KAHNAPAS(GHANSAUR) MP-37-003-023-001/69
(DHANWAHI) 		1737003000NRG24130120240895352 13/01/2024 Mahali 1737003WL041610 Mahali 00468 UBIN0541915 1055 1055 Processed 13/03/2024 684437412 Mahali UNION BANK OF INDIA(508500)
SubTotal 6419 6419
339 KAHNAPAS(GHANSAUR) MP-37-003-003-001/142-B
(ISHWARPUR) 		1737003000NRG24130120240895036 13/01/2024 rupesh kumar 1737003WL041598 rupesh kumar 00688 FINO0001001 388 388 Processed 13/03/2024 684437412 rupeshkumar FINO PAYMENTS BANK LTD(608001)
340 KAHNAPAS(GHANSAUR) MP-37-003-003-001/142-B
(ISHWARPUR) 		1737003000NRG24130120240895037 13/01/2024 sangeeta 1737003WL041598 sangeeta 00688 FINO0001001 388 388 Processed 13/03/2024 684437412 sangeeta FINO PAYMENTS BANK LTD(608001)
341 KAHNAPAS(GHANSAUR) MP-37-003-003-001/53
(ISHWARPUR) 		1737003000NRG24130120240895050 13/01/2024 Ganga 1737003WL041598 Ganga 00688 FINO0001001 388 388 Processed 13/03/2024 684437412 Ganga FINO PAYMENTS BANK LTD(608001)
342 KAHNAPAS(GHANSAUR) MP-37-003-003-001/80-A
(ISHWARPUR) 		1737003000NRG24130120240895056 13/01/2024 Bharti Yadav 1737003WL041598 Bharti Yadav 00688 FINO0001001 388 388 Processed 13/03/2024 684437412 BhartiYadav FINO PAYMENTS BANK LTD(608001)
343 KAHNAPAS(GHANSAUR) MP-37-003-031-002/99-B
(BYOUHARI) 		1737003000NRG24130120240895490 13/01/2024 keshav parshad 1737003WL041614 keshav parshad 00688 FINO0001001 630 630 Processed 13/03/2024 684437412 keshavparshad FINO PAYMENTS BANK LTD(608001)
SubTotal 2182 2182
344 KAHNAPAS(GHANSAUR) MP-37-003-003-001/33-A
(ISHWARPUR) 		1737003000NRG24130120240895045 13/01/2024 Nandni Berman 1737003WL041598 Nandni Berman 00688 FINO0001446 388 388 Processed 13/03/2024 684437412 NandniBerman FINO PAYMENTS BANK LTD(608001)
345 KAHNAPAS(GHANSAUR) MP-37-003-003-001/77
(ISHWARPUR) 		1737003000NRG24130120240895054 13/01/2024 Babali Bhagdiya 1737003WL041598 Babali Bhagdiya 00688 FINO0001446 388 388 Processed 13/03/2024 684437412 BabaliBhagdiya FINO PAYMENTS BANK LTD(608001)
346 KAHNAPAS(GHANSAUR) MP-37-003-015-002/195-B
(BINAURI) 		1737003000NRG24130120240895878 13/01/2024 Maneesh 1737003WL041622 Maneesh 00688 FINO0001446 1140 1140 Processed 13/03/2024 684437412 Maneesh FINO PAYMENTS BANK LTD(608001)
347 KAHNAPAS(GHANSAUR) MP-37-003-015-002/28
(BINAURI) 		1737003000NRG24130120240895889 13/01/2024 Rajkumar Kurveti 1737003WL041622 Rajkumar Kurveti 00688 FINO0001446 950 950 Processed 13/03/2024 684437412 RajkumarKurveti FINO PAYMENTS BANK LTD(608001)
348 KAHNAPAS(GHANSAUR) MP-37-003-015-002/33-B
(BINAURI) 		1737003000NRG24130120240895897 13/01/2024 Manjo Bai Yadav 1737003WL041622 Manjo Bai Yadav 00688 FINO0001446 1140 1140 Processed 13/03/2024 684437412 ManjoBaiYadav FINO PAYMENTS BANK LTD(608001)
349 KAHNAPAS(GHANSAUR) MP-37-003-015-002/34
(BINAURI) 		1737003000NRG24130120240895899 13/01/2024 Varsha Rajpoot 1737003WL041622 Varsha Rajpoot 00688 FINO0001446 1140 1140 Processed 13/03/2024 684437412 VarshaRajpoot FINO PAYMENTS BANK LTD(608001)
350 KAHNAPAS(GHANSAUR) MP-37-003-015-002/68
(BINAURI) 		1737003000NRG24130120240895918 13/01/2024 Sumarto Bai Uikey 1737003WL041622 Sumarto Bai Uikey 00688 FINO0001446 1140 1140 Processed 13/03/2024 684437412 SumartoBaiUikey FINO PAYMENTS BANK LTD(608001)
351 KAHNAPAS(GHANSAUR) MP-37-003-015-002/72-A
(BINAURI) 		1737003000NRG24130120240895920 13/01/2024 Vishal 1737003WL041622 Vishal 00688 FINO0001446 1140 1140 Processed 13/03/2024 684437412 Vishal FINO PAYMENTS BANK LTD(608001)
352 KAHNAPAS(GHANSAUR) MP-37-003-015-002/99-A
(BINAURI) 		1737003000NRG24130120240895949 13/01/2024 Laxmi Sonvani 1737003WL041622 Laxmi Sonvani 00688 FINO0001446 1140 1140 Processed 13/03/2024 684437412 LaxmiSonvani FINO PAYMENTS BANK LTD(608001)
353 KAHNAPAS(GHANSAUR) MP-37-003-023-001/76
(DHANWAHI) 		1737003000NRG24130120240895360 13/01/2024 GOMATI 1737003WL041610 GOMATI 00688 FINO0001446 1055 1055 Processed 13/03/2024 684437412 GOMATI FINO PAYMENTS BANK LTD(608001)
SubTotal 9621 9621
354 KAHNAPAS(GHANSAUR) MP-37-003-003-001/99-A
(ISHWARPUR) 		1737003000NRG24130120240895059 13/01/2024 SHUBHAM 1737003WL041598 SHUBHAM 00689 AUBL0002327 388 388 Processed 13/03/2024 684437412 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 388 388
355 KAHNAPAS(GHANSAUR) MP-37-003-010-003/51
(SARORA) 		1737003000NRG24130120240895406 13/01/2024 krashna 1737003WL041611 krashna 00691 IPOS0000001 1218 1218 Processed 13/03/2024 684437412 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAHNAPAS(GHANSAUR) MP-37-003-010-003/70
(SARORA) 		1737003000NRG24130120240895417 13/01/2024 ramprasad 1737003WL041611 ramprasad 00691 IPOS0000001 1218 1218 Processed 13/03/2024 684437412 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAHNAPAS(GHANSAUR) MP-37-003-010-003/73
(SARORA) 		1737003000NRG24130120240895420 13/01/2024 RAMCHARAN 1737003WL041611 RAMCHARAN 00691 IPOS0000001 1218 1218 Processed 13/03/2024 684437412 RAMCHARAN STATE BANK OF INDIA(508548)
358 KAHNAPAS(GHANSAUR) MP-37-003-010-003/81
(SARORA) 		1737003000NRG24130120240895423 13/01/2024 Janki bai 1737003WL041611 Janki bai 00691 IPOS0000001 1218 1218 Processed 13/03/2024 684437412 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
359 KAHNAPAS(GHANSAUR) MP-37-003-010-003/86
(SARORA) 		1737003000NRG24130120240895425 13/01/2024 SEETA BAI 1737003WL041611 SEETA BAI 00691 IPOS0000001 1218 1218 Processed 13/03/2024 684437412 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAHNAPAS(GHANSAUR) MP-37-003-023-001/57-a
(DHANWAHI) 		1737003000NRG24130120240895336 13/01/2024 Deepak 1737003WL041610 Deepak 00691 IPOS0000001 844 844 Processed 13/03/2024 684437412 Deepak STATE BANK OF INDIA(508548)
361 KAHNAPAS(GHANSAUR) MP-37-003-023-001/58
(DHANWAHI) 		1737003000NRG24130120240895338 13/01/2024 Aneeta 1737003WL041610 Aneeta 00691 IPOS0000001 1055 1055 Processed 13/03/2024 684437412 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAHNAPAS(GHANSAUR) MP-37-003-023-001/64
(DHANWAHI) 		1737003000NRG24130120240895343 13/01/2024 Chhotibai 1737003WL041610 Chhotibai 00691 IPOS0000001 1266 1266 Processed 13/03/2024 684437412 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
363 KAHNAPAS(GHANSAUR) MP-37-003-023-001/64-B
(DHANWAHI) 		1737003000NRG24130120240895345 13/01/2024 BHAGSINGH 1737003WL041610 BHAGSINGH 00691 IPOS0000001 1055 1055 Processed 13/03/2024 684437412 BHAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 KAHNAPAS(GHANSAUR) MP-37-003-031-002/104-A
(BYOUHARI) 		1737003000NRG24130120240895806 13/01/2024 Sukvati yadav 1737003WL041621 Sukvati yadav 00691 IPOS0000001 630 630 Processed 13/03/2024 684437412 Sukvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
365 KAHNAPAS(GHANSAUR) MP-37-003-031-002/126-D
(BYOUHARI) 		1737003000NRG24130120240895463 13/01/2024 Tikaram 1737003WL041614 Tikaram 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684437412 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
366 KAHNAPAS(GHANSAUR) MP-37-003-031-002/188-A
(BYOUHARI) 		1737003000NRG24130120240895465 13/01/2024 Seetansh 1737003WL041614 Seetansh 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684437412 Seetansh INDIA POST PAYMENTS BANK LIMITED(508528)
367 KAHNAPAS(GHANSAUR) MP-37-003-031-002/210-B
(BYOUHARI) 		1737003000NRG24130120240895814 13/01/2024 Kamla Bai 1737003WL041621 Kamla Bai 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684437412 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAHNAPAS(GHANSAUR) MP-37-003-031-002/214-A
(BYOUHARI) 		1737003000NRG24130120240895817 13/01/2024 Durga Patel 1737003WL041621 Durga Patel 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684437412 DurgaPatel UNION BANK OF INDIA(508500)
369 KAHNAPAS(GHANSAUR) MP-37-003-031-002/223-A
(BYOUHARI) 		1737003000NRG24130120240895466 13/01/2024 Pushpa Gomasta 1737003WL041614 Pushpa Gomasta 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684437412 PushpaGomasta INDIA POST PAYMENTS BANK LIMITED(508528)
370 KAHNAPAS(GHANSAUR) MP-37-003-031-002/264
(BYOUHARI) 		1737003000NRG24130120240895821 13/01/2024 Suman Bai 1737003WL041621 Suman Bai 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684437412 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
371 KAHNAPAS(GHANSAUR) MP-37-003-031-002/286-A
(BYOUHARI) 		1737003000NRG24130120240895472 13/01/2024 Sunnu lal patel 1737003WL041614 Sunnu lal patel 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684437412 Sunnulalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
372 KAHNAPAS(GHANSAUR) MP-37-003-031-002/303-D
(BYOUHARI) 		1737003000NRG24130120240895474 13/01/2024 SIVANSHI GOMASTA 1737003WL041614 SIVANSHI GOMASTA 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684437412 SIVANSHIGOMASTA STATE BANK OF INDIA(508548)
373 KAHNAPAS(GHANSAUR) MP-37-003-031-002/41
(BYOUHARI) 		1737003000NRG24130120240895480 13/01/2024 VARSHA PATEL 1737003WL041614 VARSHA PATEL 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684437412 VARSHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAHNAPAS(GHANSAUR) MP-37-003-031-002/41-B
(BYOUHARI) 		1737003000NRG24130120240895484 13/01/2024 sarman Patel 1737003WL041614 sarman Patel 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684437412 sarmanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAHNAPAS(GHANSAUR) MP-37-003-031-002/57-B
(BYOUHARI) 		1737003000NRG24130120240895831 13/01/2024 Puspha Warkade 1737003WL041621 Puspha Warkade 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684437412 PusphaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAHNAPAS(GHANSAUR) MP-37-003-031-002/57-D
(BYOUHARI) 		1737003000NRG24130120240895832 13/01/2024 Diglo Bai 1737003WL041621 Diglo Bai 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684437412 DigloBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 KAHNAPAS(GHANSAUR) MP-37-003-031-002/66-A
(BYOUHARI) 		1737003000NRG24130120240895837 13/01/2024 Manisha Bai 1737003WL041621 Manisha Bai 00691 IPOS0000001 1050 1050 Processed 13/03/2024 684437412 ManishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 KAHNAPAS(GHANSAUR) MP-37-003-031-002/67-C
(BYOUHARI) 		1737003000NRG24130120240895838 13/01/2024 Sukarti warkade 1737003WL041621 Sukarti warkade 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684437412 Sukartiwarkade NARMADA JHABUA GRAMIN BANK(508515)
379 KAHNAPAS(GHANSAUR) MP-37-003-031-002/80-A
(BYOUHARI) 		1737003000NRG24130120240895489 13/01/2024 Muskan Yadav 1737003WL041614 Muskan Yadav 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684437412 MuskanYadav STATE BANK OF INDIA(508548)
380 KAHNAPAS(GHANSAUR) MP-37-003-031-002/99-B
(BYOUHARI) 		1737003000NRG24130120240895491 13/01/2024 Vishnu Prasad Gomasta 1737003WL041614 Vishnu Prasad Gomasta 00691 IPOS0000001 1260 1260 Processed 13/03/2024 684437412 VishnuPrasadGomasta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29630 29630
381 KAHNAPAS(GHANSAUR) MP-37-003-023-001/256
(DHANWAHI) 		1737003000NRG24130120240895286 13/01/2024 Ramlal Kulaste 1737003WL041610 Ramlal Kulaste 00697 BKID0MG8047 1055 1055 Processed 13/03/2024 684437412 RamlalKulaste AIRTEL PAYMENTS BANK LIMITED(990288)
382 KAHNAPAS(GHANSAUR) MP-37-003-023-001/28
(DHANWAHI) 		1737003000NRG24130120240895293 13/01/2024 GEETA BAI BHAVEDI 1737003WL041610 GEETA BAI BHAVEDI 00697 BKID0MG8047 1266 1266 Processed 13/03/2024 684437412 GEETABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
383 KAHNAPAS(GHANSAUR) MP-37-003-023-001/28
(DHANWAHI) 		1737003000NRG24130120240895294 13/01/2024 NANHE LAL 1737003WL041610 NANHE LAL 00697 BKID0MG8047 1055 1055 Processed 13/03/2024 684437412 NANHELAL AIRTEL PAYMENTS BANK LIMITED(990288)
384 KAHNAPAS(GHANSAUR) MP-37-003-023-001/28-A
(DHANWAHI) 		1737003000NRG24130120240895296 13/01/2024 DASHVANTI BHAGDIYA 1737003WL041610 DASHVANTI BHAGDIYA 00697 BKID0MG8047 1266 1266 Processed 13/03/2024 684437412 DASHVANTIBHAGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KAHNAPAS(GHANSAUR) MP-37-003-023-001/9
(DHANWAHI) 		1737003000NRG24130120240895369 13/01/2024 Aneeta 1737003WL041610 Aneeta 00697 BKID0MG8047 1055 1055 Processed 13/03/2024 684437412 Aneeta STATE BANK OF INDIA(508548)
386 KAHNAPAS(GHANSAUR) MP-37-003-030-002/182
(CHARGAON) 		1737003030NRG24130120240895026 13/01/2024 Amer Singh 1737003030WL041597 Amer Singh 00697 BKID0MG8047 1547 1547 Processed 13/03/2024 684437412 AmerSingh STATE BANK OF INDIA(508548)
387 KAHNAPAS(GHANSAUR) MP-37-003-030-002/182
(CHARGAON) 		1737003030NRG24130120240895027 13/01/2024 Amersingh 1737003030WL041597 Amersingh 00697 BKID0MG8047 1547 1547 Processed 13/03/2024 684437412 Amersingh STATE BANK OF INDIA(508548)
388 KAHNAPAS(GHANSAUR) MP-37-003-030-002/187
(CHARGAON) 		1737003030NRG24130120240895028 13/01/2024 Murari Lal 1737003030WL041597 Murari Lal 00697 BKID0MG8047 1547 1547 Processed 13/03/2024 684437412 MurariLal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
389 KAHNAPAS(GHANSAUR) MP-37-003-031-001/55-D
(BYOUHARI) 		1737003000NRG24130120240895801 13/01/2024 Sukvati Bai 1737003WL041621 Sukvati Bai 00697 BKID0MG8047 1260 1260 Processed 13/03/2024 684437412 SukvatiBai STATE BANK OF INDIA(508548)
390 KAHNAPAS(GHANSAUR) MP-37-003-031-002/141-A
(BYOUHARI) 		1737003000NRG24130120240895811 13/01/2024 Choti Bai 1737003WL041621 Choti Bai 00697 BKID0MG8047 1050 1050 Processed 13/03/2024 684437412 ChotiBai STATE BANK OF INDIA(508548)
391 KAHNAPAS(GHANSAUR) MP-37-003-031-002/306-A
(BYOUHARI) 		1737003000NRG24130120240895825 13/01/2024 Shivbati Bai 1737003WL041621 Shivbati Bai 00697 BKID0MG8047 1260 1260 Processed 13/03/2024 684437412 ShivbatiBai STATE BANK OF INDIA(508548)
392 KAHNAPAS(GHANSAUR) MP-37-003-031-002/36745504
(BYOUHARI) 		1737003000NRG24130120240895827 13/01/2024 Anusuiya Yadav 1737003WL041621 Anusuiya Yadav 00697 BKID0MG8047 1260 1260 Processed 13/03/2024 684437412 AnusuiyaYadav STATE BANK OF INDIA(508548)
393 KAHNAPAS(GHANSAUR) MP-37-003-031-002/41-A
(BYOUHARI) 		1737003000NRG24130120240895482 13/01/2024 neha Patel 1737003WL041614 neha Patel 00697 BKID0MG8047 1050 1050 Processed 13/03/2024 684437412 nehaPatel NARMADA JHABUA GRAMIN BANK(508515)
394 KAHNAPAS(GHANSAUR) MP-37-003-040-001/65
(BHILAI) 		1737003000NRG24130120240895263 13/01/2024 DURGA SINGH POOSAM 1737003WL041609 DURGA SINGH POOSAM 00697 BKID0MG8047 204 204 Processed 13/03/2024 684437412 DURGASINGHPOOSAM NARMADA JHABUA GRAMIN BANK(508515)
395 KAHNAPAS(GHANSAUR) MP-37-003-040-003/82
(BHILAI) 		1737003000NRG24130120240895274 13/01/2024 daram 1737003WL041609 daram 00697 BKID0MG8047 204 204 Processed 13/03/2024 684437412 daram NARMADA JHABUA GRAMIN BANK(508515)
396 KAHNAPAS(GHANSAUR) MP-37-003-040-003/95
(BHILAI) 		1737003000NRG24130120240895257 13/01/2024 halki bai 1737003WL041608 halki bai 00697 BKID0MG8047 3315 3315 Processed 13/03/2024 684437412 halkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19941 19941
397 KAHNAPAS(GHANSAUR) MP-37-003-010-003/112
(SARORA) 		1737003000NRG24130120240895384 13/01/2024 Meeta Bai 1737003WL041611 Meeta Bai 00697 BKID0NAMRGB 1218 1218 Processed 13/03/2024 684437412 MeetaBai STATE BANK OF INDIA(508548)
398 KAHNAPAS(GHANSAUR) MP-37-003-023-001/24
(DHANWAHI) 		1737003000NRG24130120240895285 13/01/2024 LAXMI BAI UIKEY 1737003WL041610 LAXMI BAI UIKEY 00697 BKID0NAMRGB 844 844 Processed 13/03/2024 684437412 LAXMIBAIUIKEY BANK OF BARODA(606985)
399 KAHNAPAS(GHANSAUR) MP-37-003-023-001/51
(DHANWAHI) 		1737003000NRG24130120240895324 13/01/2024 Geeta bai 1737003WL041610 Geeta bai 00697 BKID0NAMRGB 844 844 Processed 13/03/2024 684437412 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 KAHNAPAS(GHANSAUR) MP-37-003-023-001/65-A
(DHANWAHI) 		1737003000NRG24130120240895348 13/01/2024 SANITA VARKADE 1737003WL041610 SANITA VARKADE 00697 BKID0NAMRGB 1055 1055 Processed 13/03/2024 684437412 SANITAVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAHNAPAS(GHANSAUR) MP-37-003-023-001/77
(DHANWAHI) 		1737003000NRG24130120240895362 13/01/2024 SARITA MARAVI 1737003WL041610 SARITA MARAVI 00697 BKID0NAMRGB 1055 1055 Processed 13/03/2024 684437412 SARITAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KAHNAPAS(GHANSAUR) MP-37-003-030-001/33-A
(CHARGAON) 		1737003030NRG24130120240895017 13/01/2024 Saroj Bai 1737003030WL041597 Saroj Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684437412 SarojBai NARMADA JHABUA GRAMIN BANK(508515)
403 KAHNAPAS(GHANSAUR) MP-37-003-030-002/112
(CHARGAON) 		1737003030NRG24130120240895023 13/01/2024 Najiya Maravi 1737003030WL041597 Najiya Maravi 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684437412 NajiyaMaravi NARMADA JHABUA GRAMIN BANK(508515)
404 KAHNAPAS(GHANSAUR) MP-37-003-040-001/46-B
(BHILAI) 		1737003000NRG24130120240895259 13/01/2024 MANEESH POOSAM 1737003WL041609 MANEESH POOSAM 00697 BKID0NAMRGB 204 204 Processed 13/03/2024 684437412 MANEESHPOOSAM NARMADA JHABUA GRAMIN BANK(508515)
405 KAHNAPAS(GHANSAUR) MP-37-003-040-001/60-A
(BHILAI) 		1737003000NRG24130120240895261 13/01/2024 saerdi bai pusam 1737003WL041609 saerdi bai pusam 00697 BKID0NAMRGB 204 204 Processed 13/03/2024 684437412 saerdibaipusam NARMADA JHABUA GRAMIN BANK(508515)
406 KAHNAPAS(GHANSAUR) MP-37-003-040-001/60-B
(BHILAI) 		1737003000NRG24130120240895252 13/01/2024 SANJAY KUMAR WARKADE 1737003WL041608 SANJAY KUMAR WARKADE 00697 BKID0NAMRGB 3315 3315 Processed 13/03/2024 684437412 SANJAYKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
407 KAHNAPAS(GHANSAUR) MP-37-003-040-001/8
(BHILAI) 		1737003000NRG24130120240895264 13/01/2024 leela bai kumre 1737003WL041609 leela bai kumre 00697 BKID0NAMRGB 204 204 Processed 13/03/2024 684437412 leelabaikumre NARMADA JHABUA GRAMIN BANK(508515)
408 KAHNAPAS(GHANSAUR) MP-37-003-040-002/12
(BHILAI) 		1737003000NRG24130120240895265 13/01/2024 ranglal bhagdiya 1737003WL041609 ranglal bhagdiya 00697 BKID0NAMRGB 204 204 Processed 13/03/2024 684437412 ranglalbhagdiya NARMADA JHABUA GRAMIN BANK(508515)
409 KAHNAPAS(GHANSAUR) MP-37-003-040-002/14
(BHILAI) 		1737003000NRG24130120240895267 13/01/2024 Ashok kumar yadav 1737003WL041609 Ashok kumar yadav 00697 BKID0NAMRGB 204 204 Processed 13/03/2024 684437412 Ashokkumaryadav STATE BANK OF INDIA(508548)
410 KAHNAPAS(GHANSAUR) MP-37-003-040-002/25
(BHILAI) 		1737003000NRG24130120240895255 13/01/2024 ANUSIYA BAI 1737003WL041608 ANUSIYA BAI 00697 BKID0NAMRGB 3315 3315 Processed 13/03/2024 684437412 ANUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
411 KAHNAPAS(GHANSAUR) MP-37-003-040-002/25
(BHILAI) 		1737003000NRG24130120240895254 13/01/2024 ratan lal 1737003WL041608 ratan lal 00697 BKID0NAMRGB 3315 3315 Processed 13/03/2024 684437412 ratanlal STATE BANK OF INDIA(508548)
412 KAHNAPAS(GHANSAUR) MP-37-003-040-002/3
(BHILAI) 		1737003000NRG24130120240895268 13/01/2024 seetaram sahu 1737003WL041609 seetaram sahu 00697 BKID0NAMRGB 204 204 Processed 13/03/2024 684437412 seetaramsahu STATE BANK OF INDIA(508548)
413 KAHNAPAS(GHANSAUR) MP-37-003-040-003/82
(BHILAI) 		1737003000NRG24130120240895273 13/01/2024 suneeta bai 1737003WL041609 suneeta bai 00697 BKID0NAMRGB 204 204 Processed 13/03/2024 684437412 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
414 KAHNAPAS(GHANSAUR) MP-37-003-040-003/90
(BHILAI) 		1737003000NRG24130120240895275 13/01/2024 RAMPYARI BAI 1737003WL041609 RAMPYARI BAI 00697 BKID0NAMRGB 204 204 Processed 13/03/2024 684437412 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 KAHNAPAS(GHANSAUR) MP-37-003-040-003/90
(BHILAI) 		1737003000NRG24130120240895276 13/01/2024 VINOD 1737003WL041609 VINOD 00697 BKID0NAMRGB 204 204 Processed 13/03/2024 684437412 VINOD NARMADA JHABUA GRAMIN BANK(508515)
416 KAHNAPAS(GHANSAUR) MP-37-003-040-003/95
(BHILAI) 		1737003000NRG24130120240895256 13/01/2024 santosh singh 1737003WL041608 santosh singh 00697 BKID0NAMRGB 3315 3315 Processed 13/03/2024 684437412 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23206 23206
Total 429167 429167

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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_130124APB_FTO_430189 AXIS BANK UTIB0002049 Mandla 2520
2 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 Central Bank Of India CBIN0281083 BAMHANI BANJAR 570
3 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 Indian Bank IDIB000M539 MAHARAJPUR 1140
4 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 State Bank of India SBIN0000421 MANDLA 1055
5 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 State Bank of India SBIN0002850 GHANSORE 313485
6 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1218
7 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 State Bank of India SBIN0005863 BARGINAGAR 1260
8 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 State Bank of India SBIN0008937 MADAN MAHAL 1266
9 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 State Bank of India SBIN0009342 CHIRAIDONGRI 11910
10 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 State Bank of India SBIN0010170 LAKHNADON 1140
11 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 UCO Bank UCBA0003083 MANDLA 950
12 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 Union Bank of India UBIN0541885 MANDLA 1266
13 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 Union Bank of India UBIN0541915 KAHANI 6419
14 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2182
15 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 Fino Payments Bank Ltd FINO0001446 MP RO 9621
16 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 388
17 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 India Post Payments Bank IPOS0000001 Seoni-0303 29630
18 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 Madhya Pradesh Gramin Bank BKID0MG8047 Ghansaur 19941
19 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 Madhya Pradesh Gramin Bank BKID0NAMRGB DHUMA 1218
20 KAHNAPAS(GHANSAUR) MP1737003_130124APB_FTO_430189 Madhya Pradesh Gramin Bank BKID0NAMRGB GHANSAUR 21988

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