|
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-37-003-038-001/61-C
(RAJARWADA)
|
1737003038NRG24060220241066212
|
07/02/2024
|
Kripal
|
1737003038WL046167
|
Kripal
|
00032
|
UTIB0002049
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409163
|
|
Kripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/53
(KATORI)
|
1737003000NRG24070220241071912
|
07/02/2024
|
DROPTI
|
1737003WL046343
|
DROPTI
|
00354
|
PUNB0273900
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/103
(GOLHIYA)
|
1737003000NRG24070220241071784
|
07/02/2024
|
Sonwati
|
1737003WL046340
|
Sonwati
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
26/03/2024
|
|
004409163
|
|
Sonwati
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/-47-A
(BINAURI)
|
1737003015NRG24010220241031581
|
07/02/2024
|
Summilal uikey
|
1737003015WL045213
|
Summilal uikey
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Summilaluikey
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/10-B
(BINAURI)
|
1737003015NRG24010220241031582
|
07/02/2024
|
sonkali
|
1737003015WL045213
|
sonkali
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/101
(BINAURI)
|
1737003015NRG24010220241031583
|
07/02/2024
|
Ramvati tekam
|
1737003015WL045213
|
Ramvati tekam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Ramvatitekam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/106
(BINAURI)
|
1737003015NRG24010220241031584
|
07/02/2024
|
Mamta bai tilgam
|
1737003015WL045213
|
Mamta bai tilgam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Mamtabaitilgam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/109
(BINAURI)
|
1737003015NRG24010220241031585
|
07/02/2024
|
jhamiya tekam
|
1737003015WL045213
|
jhamiya tekam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
jhamiyatekam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/11
(BINAURI)
|
1737003015NRG24010220241031586
|
07/02/2024
|
shanni masram
|
1737003015WL045213
|
shanni masram
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
shannimasram
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/110
(BINAURI)
|
1737003015NRG24010220241031587
|
07/02/2024
|
kattobai netam
|
1737003015WL045213
|
kattobai netam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
kattobainetam
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/13
(BINAURI)
|
1737003015NRG24010220241031588
|
07/02/2024
|
SOMABAI MARSKOLE
|
1737003015WL045213
|
SOMABAI MARSKOLE
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
SOMABAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/16
(BINAURI)
|
1737003015NRG24010220241031589
|
07/02/2024
|
Sukhiya bai maravi
|
1737003015WL045213
|
Sukhiya bai maravi
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Sukhiyabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/18
(BINAURI)
|
1737003015NRG24010220241031590
|
07/02/2024
|
bishan lal uikey
|
1737003015WL045213
|
bishan lal uikey
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
bishanlaluikey
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/19
(BINAURI)
|
1737003015NRG24010220241031591
|
07/02/2024
|
Ramkumari
|
1737003015WL045213
|
Ramkumari
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/27
(BINAURI)
|
1737003015NRG24010220241031592
|
07/02/2024
|
SHYAMA ENWATI
|
1737003015WL045213
|
SHYAMA ENWATI
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
SHYAMAENWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/29
(BINAURI)
|
1737003015NRG24010220241031593
|
07/02/2024
|
mishri
|
1737003015WL045213
|
mishri
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/32
(BINAURI)
|
1737003015NRG24010220241031594
|
07/02/2024
|
Ashok bhagdiya
|
1737003015WL045213
|
Ashok bhagdiya
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Ashokbhagdiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/32
(BINAURI)
|
1737003015NRG24010220241031595
|
07/02/2024
|
Suhago bhagdiya
|
1737003015WL045213
|
Suhago bhagdiya
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Suhagobhagdiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/33
(BINAURI)
|
1737003015NRG24010220241031596
|
07/02/2024
|
Banke bihari parte
|
1737003015WL045213
|
Banke bihari parte
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Bankebihariparte
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/33-A
(BINAURI)
|
1737003015NRG24010220241031597
|
07/02/2024
|
Deepak Parte
|
1737003015WL045213
|
Deepak Parte
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
DeepakParte
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/34-B
(BINAURI)
|
1737003015NRG24010220241031598
|
07/02/2024
|
parveena bhagdiya
|
1737003015WL045213
|
parveena bhagdiya
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
parveenabhagdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/41-A
(BINAURI)
|
1737003015NRG24010220241031601
|
07/02/2024
|
DURGAWATI PARTE
|
1737003015WL045213
|
DURGAWATI PARTE
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
DURGAWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/42
(BINAURI)
|
1737003015NRG24010220241031602
|
07/02/2024
|
Imla
|
1737003015WL045213
|
Imla
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/43
(BINAURI)
|
1737003015NRG24010220241031603
|
07/02/2024
|
Mehanti
|
1737003015WL045213
|
Mehanti
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Mehanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/45-A
(BINAURI)
|
1737003015NRG24010220241031604
|
07/02/2024
|
Urmila marsk
|
1737003015WL045213
|
Urmila marsk
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Urmilamarsk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/45-C
(BINAURI)
|
1737003015NRG24010220241031605
|
07/02/2024
|
Bhag sing marskole
|
1737003015WL045213
|
Bhag sing marskole
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Bhagsingmarskole
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/46
(BINAURI)
|
1737003015NRG24010220241031606
|
07/02/2024
|
Pooran Lal kurveti
|
1737003015WL045213
|
Pooran Lal kurveti
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
PooranLalkurveti
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/47
(BINAURI)
|
1737003015NRG24010220241031607
|
07/02/2024
|
itiya Bai uikey
|
1737003015WL045213
|
itiya Bai uikey
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
itiyaBaiuikey
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/49
(BINAURI)
|
1737003015NRG24010220241031608
|
07/02/2024
|
Janiya Bai sarute
|
1737003015WL045213
|
Janiya Bai sarute
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
JaniyaBaisarute
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/50
(BINAURI)
|
1737003015NRG24010220241031609
|
07/02/2024
|
Tilako Bai bhalavi
|
1737003015WL045213
|
Tilako Bai bhalavi
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
TilakoBaibhalavi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/51
(BINAURI)
|
1737003015NRG24010220241031610
|
07/02/2024
|
Sevti Uikey
|
1737003015WL045213
|
Sevti Uikey
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
SevtiUikey
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/52
(BINAURI)
|
1737003015NRG24010220241031611
|
07/02/2024
|
Gindiya masram
|
1737003015WL045213
|
Gindiya masram
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Gindiyamasram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/52-B
(BINAURI)
|
1737003015NRG24010220241031612
|
07/02/2024
|
santoshi masram
|
1737003015WL045213
|
santoshi masram
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
santoshimasram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/54-B
(BINAURI)
|
1737003015NRG24010220241031613
|
07/02/2024
|
Naresh
|
1737003015WL045213
|
Naresh
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/55
(BINAURI)
|
1737003015NRG24010220241031614
|
07/02/2024
|
Kamla vishwkarma
|
1737003015WL045213
|
Kamla vishwkarma
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Kamlavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/56
(BINAURI)
|
1737003015NRG24010220241031615
|
07/02/2024
|
Neema naitam
|
1737003015WL045213
|
Neema naitam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Neemanaitam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/58
(BINAURI)
|
1737003015NRG24010220241031617
|
07/02/2024
|
KAVITA VISHAVKARMA
|
1737003015WL045213
|
KAVITA VISHAVKARMA
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
KAVITAVISHAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/58
(BINAURI)
|
1737003015NRG24010220241031616
|
07/02/2024
|
Kusum Bai vishwkarma
|
1737003015WL045213
|
Kusum Bai vishwkarma
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
KusumBaivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/59
(BINAURI)
|
1737003015NRG24010220241031618
|
07/02/2024
|
Munni Lal marskole
|
1737003015WL045213
|
Munni Lal marskole
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
MunniLalmarskole
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/59
(BINAURI)
|
1737003015NRG24010220241031619
|
07/02/2024
|
Subhiya Bai marskole
|
1737003015WL045213
|
Subhiya Bai marskole
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
SubhiyaBaimarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/61-B
(BINAURI)
|
1737003015NRG24010220241031620
|
07/02/2024
|
somvati tekam
|
1737003015WL045213
|
somvati tekam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
somvatitekam
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/62
(BINAURI)
|
1737003015NRG24010220241031621
|
07/02/2024
|
JENTI KUSHRAM
|
1737003015WL045213
|
JENTI KUSHRAM
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
JENTIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/63
(BINAURI)
|
1737003015NRG24010220241031622
|
07/02/2024
|
doulat sing tekam
|
1737003015WL045213
|
doulat sing tekam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
doulatsingtekam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/64-B
(BINAURI)
|
1737003015NRG24010220241031623
|
07/02/2024
|
Ramkali bai warkade
|
1737003015WL045213
|
Ramkali bai warkade
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Ramkalibaiwarkade
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/66
(BINAURI)
|
1737003015NRG24010220241031624
|
07/02/2024
|
Ramkumar invati
|
1737003015WL045213
|
Ramkumar invati
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Ramkumarinvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/68
(BINAURI)
|
1737003015NRG24010220241031626
|
07/02/2024
|
NIYABAI URKADE
|
1737003015WL045213
|
NIYABAI URKADE
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
NIYABAIURKADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/68-C
(BINAURI)
|
1737003015NRG24010220241031627
|
07/02/2024
|
Rajkumari
|
1737003015WL045213
|
Rajkumari
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/70
(BINAURI)
|
1737003015NRG24010220241031629
|
07/02/2024
|
Rajeet kumar maravi
|
1737003015WL045213
|
Rajeet kumar maravi
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Rajeetkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/71-B
(BINAURI)
|
1737003015NRG24010220241031630
|
07/02/2024
|
Shanti vishwakarms
|
1737003015WL045213
|
Shanti vishwakarms
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Shantivishwakarms
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/73
(BINAURI)
|
1737003015NRG24010220241031631
|
07/02/2024
|
KAGLO TEKAM
|
1737003015WL045213
|
KAGLO TEKAM
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
KAGLOTEKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/74
(BINAURI)
|
1737003015NRG24010220241031632
|
07/02/2024
|
Halki bai
|
1737003015WL045213
|
Halki bai
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/76
(BINAURI)
|
1737003015NRG24010220241031633
|
07/02/2024
|
Sharda bai vishwkarma
|
1737003015WL045213
|
Sharda bai vishwkarma
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Shardabaivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77
(BINAURI)
|
1737003015NRG24010220241031634
|
07/02/2024
|
Dulichandra vishvakarma
|
1737003015WL045213
|
Dulichandra vishvakarma
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Dulichandravishvakarma
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77
(BINAURI)
|
1737003015NRG24010220241031635
|
07/02/2024
|
Mohaniya visvkarma
|
1737003015WL045213
|
Mohaniya visvkarma
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Mohaniyavisvkarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-A
(BINAURI)
|
1737003015NRG24010220241031636
|
07/02/2024
|
sujeet vishwakarma
|
1737003015WL045213
|
sujeet vishwakarma
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
sujeetvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-A
(BINAURI)
|
1737003015NRG24010220241031637
|
07/02/2024
|
vidya vishwakarma
|
1737003015WL045213
|
vidya vishwakarma
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
vidyavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-B
(BINAURI)
|
1737003015NRG24010220241031638
|
07/02/2024
|
BHUPENDRAKUMAR
|
1737003015WL045213
|
BHUPENDRAKUMAR
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
BHUPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/8-B
(BINAURI)
|
1737003015NRG24010220241031640
|
07/02/2024
|
najo bai tilgam
|
1737003015WL045213
|
najo bai tilgam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
najobaitilgam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/80
(BINAURI)
|
1737003015NRG24010220241031641
|
07/02/2024
|
Tara bai invati
|
1737003015WL045213
|
Tara bai invati
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Tarabaiinvati
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/81
(BINAURI)
|
1737003015NRG24010220241031642
|
07/02/2024
|
yashoda inwati
|
1737003015WL045213
|
yashoda inwati
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
yashodainwati
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/81-A
(BINAURI)
|
1737003015NRG24010220241031643
|
07/02/2024
|
SANJWATI
|
1737003015WL045213
|
SANJWATI
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
SANJWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/82
(BINAURI)
|
1737003015NRG24010220241031644
|
07/02/2024
|
Jankee netam
|
1737003015WL045213
|
Jankee netam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Jankeenetam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-B
(BINAURI)
|
1737003015NRG24010220241031646
|
07/02/2024
|
Jagdish prasad Goutam
|
1737003015WL045213
|
Jagdish prasad Goutam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
JagdishprasadGoutam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-C
(BINAURI)
|
1737003015NRG24010220241031647
|
07/02/2024
|
RAJENDRA KUMAR GAUTAM
|
1737003015WL045213
|
RAJENDRA KUMAR GAUTAM
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
RAJENDRAKUMARGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/86-C
(BINAURI)
|
1737003015NRG24010220241031648
|
07/02/2024
|
SONAM TIWARI
|
1737003015WL045213
|
SONAM TIWARI
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
SONAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/94
(BINAURI)
|
1737003015NRG24010220241031649
|
07/02/2024
|
Bela barkade
|
1737003015WL045213
|
Bela barkade
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Belabarkade
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/99
(BINAURI)
|
1737003015NRG24010220241031650
|
07/02/2024
|
Aniya tekam
|
1737003015WL045213
|
Aniya tekam
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Aniyatekam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-001/74-A
(RAJARWADA)
|
1737003038NRG24060220241066213
|
07/02/2024
|
Rajkumar
|
1737003038WL046167
|
Rajkumar
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-001/94-C
(RAJARWADA)
|
1737003038NRG24060220241066214
|
07/02/2024
|
Jyanti Bai
|
1737003038WL046167
|
Jyanti Bai
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
JyantiBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/117-B
(RAJARWADA)
|
1737003038NRG24060220241066215
|
07/02/2024
|
Jogendra
|
1737003038WL046167
|
Jogendra
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/30
(RAJARWADA)
|
1737003038NRG24060220241066220
|
07/02/2024
|
Teeto Bai
|
1737003038WL046167
|
Teeto Bai
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
TeetoBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/30-A
(RAJARWADA)
|
1737003038NRG24060220241066223
|
07/02/2024
|
Dhanti Bai
|
1737003038WL046167
|
Dhanti Bai
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
DhantiBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/30-A
(RAJARWADA)
|
1737003038NRG24060220241066222
|
07/02/2024
|
Sandeep
|
1737003038WL046167
|
Sandeep
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/60
(RAJARWADA)
|
1737003038NRG24060220241066226
|
07/02/2024
|
Dhaneshwari
|
1737003038WL046167
|
Dhaneshwari
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
Dhaneshwari
|
BANK OF BARODA(606985)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/60
(RAJARWADA)
|
1737003038NRG24060220241066227
|
07/02/2024
|
Ram Lal
|
1737003038WL046167
|
Ram Lal
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
RamLal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/60-A
(RAJARWADA)
|
1737003038NRG24060220241066228
|
07/02/2024
|
Manglesh
|
1737003038WL046167
|
Manglesh
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
Manglesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/67
(RAJARWADA)
|
1737003038NRG24060220241066231
|
07/02/2024
|
Rakhi Lal
|
1737003038WL046167
|
Rakhi Lal
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
RakhiLal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/67
(RAJARWADA)
|
1737003038NRG24060220241066233
|
07/02/2024
|
Rakhi Lal
|
1737003038WL046167
|
Rakhi Lal
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
RakhiLal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/67-A
(RAJARWADA)
|
1737003038NRG24060220241066234
|
07/02/2024
|
Siya Bai
|
1737003038WL046167
|
Siya Bai
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/68
(RAJARWADA)
|
1737003038NRG24060220241066235
|
07/02/2024
|
Nokhe Das
|
1737003038WL046167
|
Nokhe Das
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
NokheDas
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/78-B
(RAJARWADA)
|
1737003038NRG24060220241066236
|
07/02/2024
|
Jay Singh
|
1737003038WL046167
|
Jay Singh
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
JaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/8
(RAJARWADA)
|
1737003038NRG24060220241066238
|
07/02/2024
|
Dhanawati
|
1737003038WL046167
|
Dhanawati
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
Dhanawati
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/8
(RAJARWADA)
|
1737003038NRG24060220241066237
|
07/02/2024
|
Suklu
|
1737003038WL046167
|
Suklu
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
Suklu
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/81
(RAJARWADA)
|
1737003038NRG24060220241066239
|
07/02/2024
|
Anil Kumar
|
1737003038WL046167
|
Anil Kumar
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/101-B
(RAJARWADA)
|
1737003038NRG24060220241066243
|
07/02/2024
|
Bisan
|
1737003038WL046168
|
Bisan
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/102
(RAJARWADA)
|
1737003038NRG24060220241066244
|
07/02/2024
|
Chhattar Singh
|
1737003038WL046168
|
Chhattar Singh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409163
|
|
ChhattarSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/104
(RAJARWADA)
|
1737003038NRG24060220241066245
|
07/02/2024
|
Sampat Lal
|
1737003038WL046168
|
Sampat Lal
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
27/03/2024
|
|
004409163
|
|
SampatLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/47
(RAJARWADA)
|
1737003038NRG24060220241066246
|
07/02/2024
|
Ratto Bai
|
1737003038WL046168
|
Ratto Bai
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
RattoBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/54
(RAJARWADA)
|
1737003038NRG24060220241066247
|
07/02/2024
|
Sukhdev
|
1737003038WL046168
|
Sukhdev
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409163
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/55
(RAJARWADA)
|
1737003038NRG24060220241066248
|
07/02/2024
|
Charan Lal
|
1737003038WL046168
|
Charan Lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409163
|
|
CharanLal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/55
(RAJARWADA)
|
1737003038NRG24060220241066249
|
07/02/2024
|
Jugga Bai
|
1737003038WL046168
|
Jugga Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409163
|
|
JuggaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/71
(RAJARWADA)
|
1737003038NRG24060220241066251
|
07/02/2024
|
Ganesh Prasad
|
1737003038WL046168
|
Ganesh Prasad
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004409163
|
|
GaneshPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/71
(RAJARWADA)
|
1737003038NRG24060220241066250
|
07/02/2024
|
Ganesh Prasad
|
1737003038WL046168
|
Ganesh Prasad
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004409163
|
|
GaneshPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/75-A
(RAJARWADA)
|
1737003038NRG24060220241066253
|
07/02/2024
|
Champa Bai
|
1737003038WL046168
|
Champa Bai
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/86
(RAJARWADA)
|
1737003038NRG24060220241066254
|
07/02/2024
|
Sukhchain
|
1737003038WL046168
|
Sukhchain
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/90-B
(RAJARWADA)
|
1737003038NRG24060220241066257
|
07/02/2024
|
GUMAT KUSRAM
|
1737003038WL046168
|
GUMAT KUSRAM
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
GUMATKUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/90-B
(RAJARWADA)
|
1737003038NRG24060220241066256
|
07/02/2024
|
GUMAT KUSRAM
|
1737003038WL046168
|
GUMAT KUSRAM
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
GUMATKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-004/20
(RAJARWADA)
|
1737003038NRG24060220241066241
|
07/02/2024
|
Sukhchain Tilgam
|
1737003038WL046167
|
Sukhchain Tilgam
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
SukhchainTilgam
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-004/20
(RAJARWADA)
|
1737003038NRG24060220241066240
|
07/02/2024
|
Sukhchain Tilgam
|
1737003038WL046167
|
Sukhchain Tilgam
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
SukhchainTilgam
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-004/63-B
(RAJARWADA)
|
1737003038NRG24060220241066242
|
07/02/2024
|
Katal Singh
|
1737003038WL046167
|
Katal Singh
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
KatalSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/48
(MUNDAPAR)
|
1737003047NRG24070220241070205
|
07/02/2024
|
Mulchand markam
|
1737003047WL046288
|
Mulchand markam
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004409163
|
|
Mulchandmarkam
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/48
(MUNDAPAR)
|
1737003047NRG24070220241070206
|
07/02/2024
|
Om prakash mool chand markam
|
1737003047WL046288
|
Om prakash mool chand markam
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004409163
|
|
Omprakashmoolchandmarkam
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/49
(MUNDAPAR)
|
1737003047NRG24070220241070208
|
07/02/2024
|
Amiro bai
|
1737003047WL046288
|
Amiro bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004409163
|
|
Amirobai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/49
(MUNDAPAR)
|
1737003047NRG24070220241070207
|
07/02/2024
|
Bisram
|
1737003047WL046288
|
Bisram
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004409163
|
|
Bisram
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/120-A
(MUNDAPAR)
|
1737003047NRG24070220241070209
|
07/02/2024
|
Rajkumar
|
1737003047WL046288
|
Rajkumar
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004409163
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/120-D
(MUNDAPAR)
|
1737003047NRG24070220241070210
|
07/02/2024
|
Abhilash
|
1737003047WL046288
|
Abhilash
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
26/03/2024
|
|
004409163
|
|
Abhilash
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/120-D
(MUNDAPAR)
|
1737003047NRG24070220241070211
|
07/02/2024
|
Asha
|
1737003047WL046288
|
Asha
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
26/03/2024
|
|
004409163
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/35
(MUNDAPAR)
|
1737003047NRG24070220241070212
|
07/02/2024
|
PURAN LAL SARUTE
|
1737003047WL046288
|
PURAN LAL SARUTE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004409163
|
|
PURANLALSARUTE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/37-B
(MUNDAPAR)
|
1737003047NRG24070220241070213
|
07/02/2024
|
Bhavna bai markam
|
1737003047WL046288
|
Bhavna bai markam
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004409163
|
|
Bhavnabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/20
(KATORI)
|
1737003000NRG24070220241071889
|
07/02/2024
|
Jyanti
|
1737003WL046343
|
Jyanti
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
Jyanti
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/33
(KATORI)
|
1737003000NRG24070220241071896
|
07/02/2024
|
Ramkumari
|
1737003WL046343
|
Ramkumari
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/35
(KATORI)
|
1737003000NRG24070220241071900
|
07/02/2024
|
Sukhlal
|
1737003WL046343
|
Sukhlal
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/48
(KATORI)
|
1737003000NRG24070220241071907
|
07/02/2024
|
Rammilan
|
1737003WL046343
|
Rammilan
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/49
(KATORI)
|
1737003000NRG24070220241071908
|
07/02/2024
|
sovamee
|
1737003WL046343
|
sovamee
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
sovamee
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/55
(KATORI)
|
1737003000NRG24070220241071914
|
07/02/2024
|
Ansueya bai
|
1737003WL046343
|
Ansueya bai
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Ansueyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/55
(KATORI)
|
1737003000NRG24070220241071913
|
07/02/2024
|
Dhanraj
|
1737003WL046343
|
Dhanraj
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/57
(KATORI)
|
1737003000NRG24070220241071915
|
07/02/2024
|
LILA BAI
|
1737003WL046343
|
LILA BAI
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/62
(KATORI)
|
1737003000NRG24070220241071923
|
07/02/2024
|
SUKARTI
|
1737003WL046343
|
SUKARTI
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/67
(KATORI)
|
1737003000NRG24070220241071924
|
07/02/2024
|
SABBO BAI
|
1737003WL046343
|
SABBO BAI
|
00415
|
SBIN0002850
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
SABBOBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/12
(KATORI)
|
1737003000NRG24070220241072424
|
07/02/2024
|
KALSINGH MARRAPA
|
1737003WL046356
|
KALSINGH MARRAPA
|
00415
|
SBIN0002850
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
004409163
|
|
KALSINGHMARRAPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/13
(KATORI)
|
1737003000NRG24070220241072426
|
07/02/2024
|
SAVITA
|
1737003WL046356
|
SAVITA
|
00415
|
SBIN0002850
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
004409163
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/14
(KATORI)
|
1737003000NRG24070220241072428
|
07/02/2024
|
durag singh karyam
|
1737003WL046356
|
durag singh karyam
|
00415
|
SBIN0002850
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
004409163
|
|
duragsinghkaryam
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/18
(KATORI)
|
1737003000NRG24070220241072429
|
07/02/2024
|
jaamsingh
|
1737003WL046356
|
jaamsingh
|
00415
|
SBIN0002850
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
004409163
|
|
jaamsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/19
(KATORI)
|
1737003000NRG24070220241072430
|
07/02/2024
|
Syamabai
|
1737003WL046356
|
Syamabai
|
00415
|
SBIN0002850
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
004409163
|
|
Syamabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/21
(KATORI)
|
1737003000NRG24070220241072431
|
07/02/2024
|
Ombati Maravi
|
1737003WL046356
|
Ombati Maravi
|
00415
|
SBIN0002850
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
004409163
|
|
OmbatiMaravi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/26
(KATORI)
|
1737003000NRG24070220241072433
|
07/02/2024
|
sharada kusre
|
1737003WL046356
|
sharada kusre
|
00415
|
SBIN0002850
|
1555
|
1555
|
Processed
|
27/03/2024
|
|
004409163
|
|
sharadakusre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147365
|
147365
|
|
|
|
|
|
|
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/11
(GOLHIYA)
|
1737003000NRG24070220241071790
|
07/02/2024
|
Laxcho bai
|
1737003WL046340
|
Laxcho bai
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
Laxchobai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/115
(GOLHIYA)
|
1737003000NRG24070220241071801
|
07/02/2024
|
Arjun Kumar
|
1737003WL046340
|
Arjun Kumar
|
00415
|
SBIN0005487
|
400
|
400
|
Processed
|
26/03/2024
|
|
004409163
|
|
ArjunKumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/135
(GOLHIYA)
|
1737003000NRG24070220241071806
|
07/02/2024
|
Laxmi bai uikey
|
1737003WL046341
|
Laxmi bai uikey
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
Laxmibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/46
(KATORI)
|
1737003000NRG24070220241071904
|
07/02/2024
|
dulee chand
|
1737003WL046343
|
dulee chand
|
00415
|
SBIN0012850
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
duleechand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/100
(GOLHIYA)
|
1737003000NRG24070220241071781
|
07/02/2024
|
sivkumar
|
1737003WL046340
|
sivkumar
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
sivkumar
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/103
(GOLHIYA)
|
1737003000NRG24070220241071782
|
07/02/2024
|
Kamalsingh
|
1737003WL046340
|
Kamalsingh
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/103
(GOLHIYA)
|
1737003000NRG24070220241071783
|
07/02/2024
|
Suneel kumar
|
1737003WL046340
|
Suneel kumar
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
Suneelkumar
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/104-A
(GOLHIYA)
|
1737003000NRG24070220241071785
|
07/02/2024
|
PREMWATI NETAM
|
1737003WL046340
|
PREMWATI NETAM
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
PREMWATINETAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/105
(GOLHIYA)
|
1737003000NRG24070220241071786
|
07/02/2024
|
Sandeep
|
1737003WL046340
|
Sandeep
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/107-B
(GOLHIYA)
|
1737003000NRG24070220241071787
|
07/02/2024
|
Bharti
|
1737003WL046340
|
Bharti
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
26/03/2024
|
|
004409163
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/107-B
(GOLHIYA)
|
1737003000NRG24070220241071788
|
07/02/2024
|
Suhaga
|
1737003WL046340
|
Suhaga
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
Suhaga
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/109
(GOLHIYA)
|
1737003000NRG24070220241071789
|
07/02/2024
|
Shivri
|
1737003WL046340
|
Shivri
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
Shivri
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/110
(GOLHIYA)
|
1737003000NRG24070220241071792
|
07/02/2024
|
Goura bai
|
1737003WL046340
|
Goura bai
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
Gourabai
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/110
(GOLHIYA)
|
1737003000NRG24070220241071791
|
07/02/2024
|
rajkumar
|
1737003WL046340
|
rajkumar
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/111
(GOLHIYA)
|
1737003000NRG24070220241071793
|
07/02/2024
|
sakilal
|
1737003WL046340
|
sakilal
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
sakilal
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/112-B
(GOLHIYA)
|
1737003000NRG24070220241071795
|
07/02/2024
|
Rajsree
|
1737003WL046340
|
Rajsree
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
Rajsree
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/112-B
(GOLHIYA)
|
1737003000NRG24070220241071794
|
07/02/2024
|
Sushil Netam
|
1737003WL046340
|
Sushil Netam
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
26/03/2024
|
|
004409163
|
|
SushilNetam
|
BANK OF INDIA(508505)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/113
(GOLHIYA)
|
1737003000NRG24070220241071796
|
07/02/2024
|
Manwati
|
1737003WL046340
|
Manwati
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
Manwati
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/114
(GOLHIYA)
|
1737003000NRG24070220241071799
|
07/02/2024
|
Anusuiya
|
1737003WL046340
|
Anusuiya
|
00468
|
UBIN0541915
|
400
|
400
|
Processed
|
26/03/2024
|
|
004409163
|
|
Anusuiya
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/114
(GOLHIYA)
|
1737003000NRG24070220241071798
|
07/02/2024
|
jaykumar
|
1737003WL046340
|
jaykumar
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
jaykumar
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/114
(GOLHIYA)
|
1737003000NRG24070220241071797
|
07/02/2024
|
Meera bai
|
1737003WL046340
|
Meera bai
|
00468
|
UBIN0541915
|
400
|
400
|
Processed
|
26/03/2024
|
|
004409163
|
|
Meerabai
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/114-A
(GOLHIYA)
|
1737003000NRG24070220241071800
|
07/02/2024
|
Ranjna
|
1737003WL046340
|
Ranjna
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
Ranjna
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/116
(GOLHIYA)
|
1737003000NRG24070220241071803
|
07/02/2024
|
Sumintra
|
1737003WL046341
|
Sumintra
|
00468
|
UBIN0541915
|
400
|
400
|
Processed
|
26/03/2024
|
|
004409163
|
|
Sumintra
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/116
(GOLHIYA)
|
1737003000NRG24070220241071802
|
07/02/2024
|
sundar bhalavi
|
1737003WL046341
|
sundar bhalavi
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
sundarbhalavi
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/135
(GOLHIYA)
|
1737003000NRG24070220241071804
|
07/02/2024
|
deenesh
|
1737003WL046341
|
deenesh
|
00468
|
UBIN0541915
|
400
|
400
|
Processed
|
26/03/2024
|
|
004409163
|
|
deenesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/135
(GOLHIYA)
|
1737003000NRG24070220241071805
|
07/02/2024
|
Sangeeta
|
1737003WL046341
|
Sangeeta
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/14
(GOLHIYA)
|
1737003000NRG24070220241071807
|
07/02/2024
|
hemwati
|
1737003WL046341
|
hemwati
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
hemwati
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/167-A
(GOLHIYA)
|
1737003000NRG24070220241071808
|
07/02/2024
|
VIKRANT PATEL
|
1737003WL046341
|
VIKRANT PATEL
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
26/03/2024
|
|
004409163
|
|
VIKRANTPATEL
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/178-A
(GOLHIYA)
|
1737003000NRG24070220241071809
|
07/02/2024
|
Aarti
|
1737003WL046341
|
Aarti
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/183-A
(GOLHIYA)
|
1737003000NRG24070220241071810
|
07/02/2024
|
Shivani
|
1737003WL046341
|
Shivani
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/185-A
(GOLHIYA)
|
1737003000NRG24070220241071811
|
07/02/2024
|
Rakesh
|
1737003WL046341
|
Rakesh
|
00468
|
UBIN0541915
|
600
|
600
|
Processed
|
26/03/2024
|
|
004409163
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/185-A
(GOLHIYA)
|
1737003000NRG24070220241071812
|
07/02/2024
|
Roshan
|
1737003WL046341
|
Roshan
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
Roshan
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/19
(GOLHIYA)
|
1737003000NRG24070220241071813
|
07/02/2024
|
kantee bai
|
1737003WL046341
|
kantee bai
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
kanteebai
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/20
(GOLHIYA)
|
1737003000NRG24070220241071815
|
07/02/2024
|
pehlad singh
|
1737003WL046341
|
pehlad singh
|
00468
|
UBIN0541915
|
800
|
800
|
Processed
|
26/03/2024
|
|
004409163
|
|
pehladsingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/20
(GOLHIYA)
|
1737003000NRG24070220241071814
|
07/02/2024
|
pehlad singh
|
1737003WL046341
|
pehlad singh
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
pehladsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/24
(GOLHIYA)
|
1737003000NRG24070220241071816
|
07/02/2024
|
Sheela
|
1737003WL046341
|
Sheela
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/25
(GOLHIYA)
|
1737003000NRG24070220241071817
|
07/02/2024
|
Surendra Marskole
|
1737003WL046341
|
Surendra Marskole
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
SurendraMarskole
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/94
(GOLHIYA)
|
1737003000NRG24070220241071819
|
07/02/2024
|
SAPNA BHALAVI
|
1737003WL046341
|
SAPNA BHALAVI
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
SAPNABHALAVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/94
(GOLHIYA)
|
1737003000NRG24070220241071818
|
07/02/2024
|
Vinit Kumar
|
1737003WL046341
|
Vinit Kumar
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
VinitKumar
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/95
(GOLHIYA)
|
1737003000NRG24070220241071820
|
07/02/2024
|
Aasha bai
|
1737003WL046341
|
Aasha bai
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
Aashabai
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/96
(GOLHIYA)
|
1737003000NRG24070220241071821
|
07/02/2024
|
Dinesh
|
1737003WL046341
|
Dinesh
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004409163
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/60-B
(KATORI)
|
1737003000NRG24070220241071922
|
07/02/2024
|
MUKESH KUMAR JHARIYA
|
1737003WL046343
|
MUKESH KUMAR JHARIYA
|
00468
|
UBIN0557170
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
MUKESHKUMARJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/58
(KATORI)
|
1737003000NRG24070220241071918
|
07/02/2024
|
SONA BAI
|
1737003WL046343
|
SONA BAI
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
SONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/58
(KATORI)
|
1737003000NRG24070220241071917
|
07/02/2024
|
SONA BAI
|
1737003WL046343
|
SONA BAI
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/71
(KATORI)
|
1737003000NRG24070220241071927
|
07/02/2024
|
Janki bai
|
1737003WL046343
|
Janki bai
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/4-C
(BINAURI)
|
1737003015NRG24010220241031599
|
07/02/2024
|
Pushpa
|
1737003015WL045213
|
Pushpa
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/4-D
(BINAURI)
|
1737003015NRG24010220241031600
|
07/02/2024
|
Imla Marskole
|
1737003015WL045213
|
Imla Marskole
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
ImlaMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/67
(BINAURI)
|
1737003015NRG24010220241031625
|
07/02/2024
|
Rajvati
|
1737003015WL045213
|
Rajvati
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/69-A
(BINAURI)
|
1737003015NRG24010220241031628
|
07/02/2024
|
Gourishankar Vishwakrma
|
1737003015WL045213
|
Gourishankar Vishwakrma
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
GourishankarVishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-B
(BINAURI)
|
1737003015NRG24010220241031639
|
07/02/2024
|
Sulochana Vishwakarma
|
1737003015WL045213
|
Sulochana Vishwakarma
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
SulochanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/85
(BINAURI)
|
1737003015NRG24010220241031645
|
07/02/2024
|
Ganno
|
1737003015WL045213
|
Ganno
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Ganno
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/195-B
(BINAURI)
|
1737003015NRG24010220241031651
|
07/02/2024
|
Maneesh
|
1737003015WL045213
|
Maneesh
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
004409163
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/90-A
(RAJARWADA)
|
1737003038NRG24060220241066255
|
07/02/2024
|
Sumat Lal
|
1737003038WL046168
|
Sumat Lal
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
004409163
|
|
SumatLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/24
(RAJARWADA)
|
1737003038NRG24060220241066218
|
07/02/2024
|
Ganga Bai
|
1737003038WL046167
|
Ganga Bai
|
00697
|
BKID0MG8047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/24-B
(RAJARWADA)
|
1737003038NRG24060220241066219
|
07/02/2024
|
Sangita
|
1737003038WL046167
|
Sangita
|
00697
|
BKID0MG8047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409163
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/61
(RAJARWADA)
|
1737003038NRG24060220241066230
|
07/02/2024
|
Anjana
|
1737003038WL046167
|
Anjana
|
00697
|
BKID0MG8047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/67
(RAJARWADA)
|
1737003038NRG24060220241066232
|
07/02/2024
|
Jugwati
|
1737003038WL046167
|
Jugwati
|
00697
|
BKID0MG8047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409163
|
|
Jugwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/71-A
(RAJARWADA)
|
1737003038NRG24060220241066252
|
07/02/2024
|
Ramkumari
|
1737003038WL046168
|
Ramkumari
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004409163
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/27
(KATORI)
|
1737003000NRG24070220241071891
|
07/02/2024
|
Bhagvat
|
1737003WL046343
|
Bhagvat
|
00697
|
BKID0MG8047
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/29
(KATORI)
|
1737003000NRG24070220241071892
|
07/02/2024
|
Sukhiya bai
|
1737003WL046343
|
Sukhiya bai
|
00697
|
BKID0MG8047
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Sukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/32-A
(KATORI)
|
1737003000NRG24070220241071895
|
07/02/2024
|
Manjo bai
|
1737003WL046343
|
Manjo bai
|
00697
|
BKID0MG8047
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Manjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/42
(KATORI)
|
1737003000NRG24070220241071902
|
07/02/2024
|
Bhulvati
|
1737003WL046343
|
Bhulvati
|
00697
|
BKID0MG8047
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Bhulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/42
(KATORI)
|
1737003000NRG24070220241071901
|
07/02/2024
|
SANTOSH
|
1737003WL046343
|
SANTOSH
|
00697
|
BKID0MG8047
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/44
(KATORI)
|
1737003000NRG24070220241071903
|
07/02/2024
|
Vimal bai
|
1737003WL046343
|
Vimal bai
|
00697
|
BKID0MG8047
|
1236
|
1236
|
Rejected
|
26/03/2024
|
|
004409163
|
Participant not mapped to the product
|
|
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/53
(KATORI)
|
1737003000NRG24070220241071911
|
07/02/2024
|
Durgesh
|
1737003WL046343
|
Durgesh
|
00697
|
BKID0MG8047
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/57-A
(KATORI)
|
1737003000NRG24070220241071916
|
07/02/2024
|
Sandeep Kumar Maravi
|
1737003WL046343
|
Sandeep Kumar Maravi
|
00697
|
BKID0MG8047
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
SandeepKumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/59-A
(KATORI)
|
1737003000NRG24070220241071919
|
07/02/2024
|
ranjna bai
|
1737003WL046343
|
ranjna bai
|
00697
|
BKID0MG8047
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
ranjnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/13
(KATORI)
|
1737003000NRG24070220241071885
|
07/02/2024
|
NARAYAN
|
1737003WL046343
|
NARAYAN
|
00697
|
BKID0MG8057
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/13
(KATORI)
|
1737003000NRG24070220241071886
|
07/02/2024
|
Sunita bai
|
1737003WL046343
|
Sunita bai
|
00697
|
BKID0MG8057
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/16
(KATORI)
|
1737003000NRG24070220241071887
|
07/02/2024
|
Seyam bai
|
1737003WL046343
|
Seyam bai
|
00697
|
BKID0MG8057
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Seyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/16
(KATORI)
|
1737003000NRG24070220241071888
|
07/02/2024
|
suresh
|
1737003WL046343
|
suresh
|
00697
|
BKID0MG8057
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/27
(KATORI)
|
1737003000NRG24070220241071890
|
07/02/2024
|
Shivprashad
|
1737003WL046343
|
Shivprashad
|
00697
|
BKID0MG8057
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Shivprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/12
(KATORI)
|
1737003000NRG24070220241072425
|
07/02/2024
|
Kapsa bai marrapa
|
1737003WL046356
|
Kapsa bai marrapa
|
00697
|
BKID0MG8057
|
1555
|
1555
|
Processed
|
27/03/2024
|
|
004409163
|
|
Kapsabaimarrapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/14
(KATORI)
|
1737003000NRG24070220241072427
|
07/02/2024
|
RAMBATI
|
1737003WL046356
|
RAMBATI
|
00697
|
BKID0MG8057
|
1555
|
1555
|
Processed
|
27/03/2024
|
|
004409163
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/26
(KATORI)
|
1737003000NRG24070220241072432
|
07/02/2024
|
DASMATI KUSRAM
|
1737003WL046356
|
DASMATI KUSRAM
|
00697
|
BKID0MG8057
|
1555
|
1555
|
Processed
|
26/03/2024
|
|
004409163
|
|
DASMATIKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/30
(KATORI)
|
1737003000NRG24070220241071894
|
07/02/2024
|
Binda prasad
|
1737003WL046343
|
Binda prasad
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Bindaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/30
(KATORI)
|
1737003000NRG24070220241071893
|
07/02/2024
|
Bndaprasad
|
1737003WL046343
|
Bndaprasad
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
Bndaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/33-B
(KATORI)
|
1737003000NRG24070220241071897
|
07/02/2024
|
GYAVATI
|
1737003WL046343
|
GYAVATI
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
GYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/33-B
(KATORI)
|
1737003000NRG24070220241071898
|
07/02/2024
|
Ramsvarup
|
1737003WL046343
|
Ramsvarup
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Ramsvarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/34
(KATORI)
|
1737003000NRG24070220241071899
|
07/02/2024
|
Kresna bai
|
1737003WL046343
|
Kresna bai
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
Kresnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/47
(KATORI)
|
1737003000NRG24070220241071905
|
07/02/2024
|
Nandesh
|
1737003WL046343
|
Nandesh
|
00697
|
BKID0NAMRGB
|
824
|
824
|
Processed
|
26/03/2024
|
|
004409163
|
|
Nandesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/48
(KATORI)
|
1737003000NRG24070220241071906
|
07/02/2024
|
Sushila bai
|
1737003WL046343
|
Sushila bai
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/49
(KATORI)
|
1737003000NRG24070220241071909
|
07/02/2024
|
Jaina bai
|
1737003WL046343
|
Jaina bai
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Jainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/50-A
(KATORI)
|
1737003000NRG24070220241071910
|
07/02/2024
|
Anusuiya
|
1737003WL046343
|
Anusuiya
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/60
(KATORI)
|
1737003000NRG24070220241071921
|
07/02/2024
|
Neha bai
|
1737003WL046343
|
Neha bai
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004409163
|
|
Nehabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/60
(KATORI)
|
1737003000NRG24070220241071920
|
07/02/2024
|
Vidyaprasad
|
1737003WL046343
|
Vidyaprasad
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Vidyaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/68
(KATORI)
|
1737003000NRG24070220241071925
|
07/02/2024
|
SAVITA
|
1737003WL046343
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/71
(KATORI)
|
1737003000NRG24070220241071926
|
07/02/2024
|
dhaneeram
|
1737003WL046343
|
dhaneeram
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
dhaneeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-001/72
(KATORI)
|
1737003000NRG24070220241071928
|
07/02/2024
|
Chote lal
|
1737003WL046343
|
Chote lal
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
27/03/2024
|
|
004409163
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16892
|
16892
|
|
|
|
|
|
|
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/30
(RAJARWADA)
|
1737003038NRG24060220241066221
|
07/02/2024
|
Teeto bai
|
1737003038WL046167
|
Teeto bai
|
480661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
Teetobai
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/61
(RAJARWADA)
|
1737003038NRG24060220241066229
|
07/02/2024
|
Chhote Lal
|
1737003038WL046167
|
Chhote Lal
|
480661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409163
|
|
ChhoteLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238934
|
238934
|
|
|
|
|
|
|
|