|
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-37-003-015-001/-47-A
(BINAURI)
|
1737003015NRG24260120240985132
|
26/01/2024
|
Summilal uikey
|
1737003015WL043994
|
Summilal uikey
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Summilaluikey
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/10-B
(BINAURI)
|
1737003015NRG24260120240985133
|
26/01/2024
|
sonkali
|
1737003015WL043994
|
sonkali
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/101
(BINAURI)
|
1737003015NRG24260120240985134
|
26/01/2024
|
Ramvati tekam
|
1737003015WL043994
|
Ramvati tekam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Ramvatitekam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/102
(BINAURI)
|
1737003015NRG24260120240985135
|
26/01/2024
|
Revti bai sarote
|
1737003015WL043994
|
Revti bai sarote
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Revtibaisarote
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/106
(BINAURI)
|
1737003015NRG24260120240985136
|
26/01/2024
|
Ajay tilgam
|
1737003015WL043994
|
Ajay tilgam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Ajaytilgam
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/106
(BINAURI)
|
1737003015NRG24260120240985137
|
26/01/2024
|
Mamta bai tilgam
|
1737003015WL043994
|
Mamta bai tilgam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Mamtabaitilgam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/109
(BINAURI)
|
1737003015NRG24260120240985138
|
26/01/2024
|
jhamiya tekam
|
1737003015WL043994
|
jhamiya tekam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
jhamiyatekam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/11
(BINAURI)
|
1737003015NRG24260120240985139
|
26/01/2024
|
shanni masram
|
1737003015WL043994
|
shanni masram
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
shannimasram
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/110
(BINAURI)
|
1737003015NRG24260120240985140
|
26/01/2024
|
kattobai netam
|
1737003015WL043994
|
kattobai netam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
kattobainetam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/13
(BINAURI)
|
1737003015NRG24260120240985141
|
26/01/2024
|
SOMABAI MARSKOLE
|
1737003015WL043994
|
SOMABAI MARSKOLE
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
SOMABAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/16
(BINAURI)
|
1737003015NRG24260120240985142
|
26/01/2024
|
Sukhiya bai maravi
|
1737003015WL043994
|
Sukhiya bai maravi
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Sukhiyabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/19
(BINAURI)
|
1737003015NRG24260120240985145
|
26/01/2024
|
Ramkumari
|
1737003015WL043994
|
Ramkumari
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/24
(BINAURI)
|
1737003015NRG24260120240985146
|
26/01/2024
|
halki bai kulaste
|
1737003015WL043994
|
halki bai kulaste
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
halkibaikulaste
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/27
(BINAURI)
|
1737003015NRG24260120240985147
|
26/01/2024
|
SHYAMA ENWATI
|
1737003015WL043994
|
SHYAMA ENWATI
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
SHYAMAENWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/29
(BINAURI)
|
1737003015NRG24260120240985148
|
26/01/2024
|
mishri
|
1737003015WL043994
|
mishri
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/32
(BINAURI)
|
1737003015NRG24260120240985149
|
26/01/2024
|
Suhago bhagdiya
|
1737003015WL043994
|
Suhago bhagdiya
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Suhagobhagdiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/33
(BINAURI)
|
1737003015NRG24260120240985150
|
26/01/2024
|
Banke bihari parte
|
1737003015WL043994
|
Banke bihari parte
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Bankebihariparte
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/33-A
(BINAURI)
|
1737003015NRG24260120240985151
|
26/01/2024
|
Deepak Parte
|
1737003015WL043994
|
Deepak Parte
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
DeepakParte
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/34-B
(BINAURI)
|
1737003015NRG24260120240985152
|
26/01/2024
|
parveena bhagdiya
|
1737003015WL043994
|
parveena bhagdiya
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
parveenabhagdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/38-A
(BINAURI)
|
1737003015NRG24260120240985153
|
26/01/2024
|
RAJNEESH KUMAR PATHAK
|
1737003015WL043994
|
RAJNEESH KUMAR PATHAK
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
RAJNEESHKUMARPATHAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/4
(BINAURI)
|
1737003015NRG24260120240985154
|
26/01/2024
|
sukrat uikey
|
1737003015WL043994
|
sukrat uikey
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
sukratuikey
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/41-A
(BINAURI)
|
1737003015NRG24260120240985156
|
26/01/2024
|
DURGAWATI PARTE
|
1737003015WL043994
|
DURGAWATI PARTE
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
DURGAWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/42
(BINAURI)
|
1737003015NRG24260120240985157
|
26/01/2024
|
Imla
|
1737003015WL043994
|
Imla
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/42-A
(BINAURI)
|
1737003015NRG24260120240985158
|
26/01/2024
|
mamta markam
|
1737003015WL043994
|
mamta markam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
mamtamarkam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/43
(BINAURI)
|
1737003015NRG24260120240985159
|
26/01/2024
|
Mehanti
|
1737003015WL043994
|
Mehanti
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Mehanti
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/45-A
(BINAURI)
|
1737003015NRG24260120240985160
|
26/01/2024
|
Urmila marsk
|
1737003015WL043994
|
Urmila marsk
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Urmilamarsk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/45-C
(BINAURI)
|
1737003015NRG24260120240985161
|
26/01/2024
|
Bhag sing marskole
|
1737003015WL043994
|
Bhag sing marskole
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Bhagsingmarskole
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/46
(BINAURI)
|
1737003015NRG24260120240985162
|
26/01/2024
|
Pooran Lal kurveti
|
1737003015WL043994
|
Pooran Lal kurveti
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
PooranLalkurveti
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/47
(BINAURI)
|
1737003015NRG24260120240985163
|
26/01/2024
|
itiya Bai uikey
|
1737003015WL043994
|
itiya Bai uikey
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
itiyaBaiuikey
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/49
(BINAURI)
|
1737003015NRG24260120240985164
|
26/01/2024
|
Janiya Bai sarute
|
1737003015WL043994
|
Janiya Bai sarute
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
JaniyaBaisarute
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/51
(BINAURI)
|
1737003015NRG24260120240985165
|
26/01/2024
|
Sevti Uikey
|
1737003015WL043994
|
Sevti Uikey
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
SevtiUikey
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/52
(BINAURI)
|
1737003015NRG24260120240985166
|
26/01/2024
|
Gindiya masram
|
1737003015WL043994
|
Gindiya masram
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Gindiyamasram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/52-B
(BINAURI)
|
1737003015NRG24260120240985167
|
26/01/2024
|
santoshi masram
|
1737003015WL043994
|
santoshi masram
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
santoshimasram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/54-B
(BINAURI)
|
1737003015NRG24260120240985168
|
26/01/2024
|
Naresh
|
1737003015WL043994
|
Naresh
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/55
(BINAURI)
|
1737003015NRG24260120240985169
|
26/01/2024
|
Kamla vishwkarma
|
1737003015WL043994
|
Kamla vishwkarma
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Kamlavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/56
(BINAURI)
|
1737003015NRG24260120240985170
|
26/01/2024
|
Neema naitam
|
1737003015WL043994
|
Neema naitam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Neemanaitam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/58
(BINAURI)
|
1737003015NRG24260120240985171
|
26/01/2024
|
Kusum Bai vishwkarma
|
1737003015WL043994
|
Kusum Bai vishwkarma
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
KusumBaivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/61-B
(BINAURI)
|
1737003015NRG24260120240985172
|
26/01/2024
|
somvati tekam
|
1737003015WL043994
|
somvati tekam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
somvatitekam
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/62
(BINAURI)
|
1737003015NRG24260120240985173
|
26/01/2024
|
JENTI KUSHRAM
|
1737003015WL043994
|
JENTI KUSHRAM
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
JENTIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/63
(BINAURI)
|
1737003015NRG24260120240985174
|
26/01/2024
|
doulat sing tekam
|
1737003015WL043994
|
doulat sing tekam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
doulatsingtekam
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/64-B
(BINAURI)
|
1737003015NRG24260120240985175
|
26/01/2024
|
Ramkali bai warkade
|
1737003015WL043994
|
Ramkali bai warkade
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Ramkalibaiwarkade
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/66
(BINAURI)
|
1737003015NRG24260120240985176
|
26/01/2024
|
Ramkumar invati
|
1737003015WL043994
|
Ramkumar invati
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Ramkumarinvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/68
(BINAURI)
|
1737003015NRG24260120240985178
|
26/01/2024
|
NIYABAI URKADE
|
1737003015WL043994
|
NIYABAI URKADE
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
NIYABAIURKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/68-C
(BINAURI)
|
1737003015NRG24260120240985179
|
26/01/2024
|
Rajkumari
|
1737003015WL043994
|
Rajkumari
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/71-B
(BINAURI)
|
1737003015NRG24260120240985182
|
26/01/2024
|
Shanti vishwakarms
|
1737003015WL043994
|
Shanti vishwakarms
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Shantivishwakarms
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/73
(BINAURI)
|
1737003015NRG24260120240985183
|
26/01/2024
|
KAGLO TEKAM
|
1737003015WL043994
|
KAGLO TEKAM
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
KAGLOTEKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/74
(BINAURI)
|
1737003015NRG24260120240985184
|
26/01/2024
|
Halki bai
|
1737003015WL043994
|
Halki bai
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/74-C
(BINAURI)
|
1737003015NRG24260120240985185
|
26/01/2024
|
babli uikey
|
1737003015WL043994
|
babli uikey
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
babliuikey
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/76
(BINAURI)
|
1737003015NRG24260120240985186
|
26/01/2024
|
Sharda bai vishwkarma
|
1737003015WL043994
|
Sharda bai vishwkarma
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Shardabaivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77
(BINAURI)
|
1737003015NRG24260120240985187
|
26/01/2024
|
Dulichandra vishvakarma
|
1737003015WL043994
|
Dulichandra vishvakarma
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Dulichandravishvakarma
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77
(BINAURI)
|
1737003015NRG24260120240985188
|
26/01/2024
|
Mohaniya visvkarma
|
1737003015WL043994
|
Mohaniya visvkarma
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Mohaniyavisvkarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-A
(BINAURI)
|
1737003015NRG24260120240985189
|
26/01/2024
|
sujeet vishwakarma
|
1737003015WL043994
|
sujeet vishwakarma
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
sujeetvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-A
(BINAURI)
|
1737003015NRG24260120240985190
|
26/01/2024
|
vidya vishwakarma
|
1737003015WL043994
|
vidya vishwakarma
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
vidyavishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-B
(BINAURI)
|
1737003015NRG24260120240985191
|
26/01/2024
|
BHUPENDRAKUMAR
|
1737003015WL043994
|
BHUPENDRAKUMAR
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
BHUPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/8-B
(BINAURI)
|
1737003015NRG24260120240985193
|
26/01/2024
|
najo bai tilgam
|
1737003015WL043994
|
najo bai tilgam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
najobaitilgam
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/80
(BINAURI)
|
1737003015NRG24260120240985194
|
26/01/2024
|
Tara bai invati
|
1737003015WL043994
|
Tara bai invati
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Tarabaiinvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/81
(BINAURI)
|
1737003015NRG24260120240985195
|
26/01/2024
|
yashoda inwati
|
1737003015WL043994
|
yashoda inwati
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
yashodainwati
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/81-A
(BINAURI)
|
1737003015NRG24260120240985196
|
26/01/2024
|
SANJWATI
|
1737003015WL043994
|
SANJWATI
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
SANJWATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/82
(BINAURI)
|
1737003015NRG24260120240985197
|
26/01/2024
|
Jankee netam
|
1737003015WL043994
|
Jankee netam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Jankeenetam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/90
(BINAURI)
|
1737003015NRG24260120240985199
|
26/01/2024
|
Babu lal maravi
|
1737003015WL043994
|
Babu lal maravi
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Babulalmaravi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/94
(BINAURI)
|
1737003015NRG24260120240985200
|
26/01/2024
|
Bela barkade
|
1737003015WL043994
|
Bela barkade
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Belabarkade
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/99
(BINAURI)
|
1737003015NRG24260120240985201
|
26/01/2024
|
Aniya tekam
|
1737003015WL043994
|
Aniya tekam
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Aniyatekam
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/111
(ANAKWADA)
|
1737003035NRG24260120240986857
|
26/01/2024
|
MALTI BAI MARAVI
|
1737003035WL044034
|
MALTI BAI MARAVI
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710821
|
|
MALTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/13
(ANAKWADA)
|
1737003035NRG24260120240986858
|
26/01/2024
|
chmmu lal
|
1737003035WL044034
|
chmmu lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
chmmulal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/15-B
(ANAKWADA)
|
1737003035NRG24260120240986859
|
26/01/2024
|
KALPANA MASRAM
|
1737003035WL044034
|
KALPANA MASRAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
KALPANAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/16
(ANAKWADA)
|
1737003035NRG24260120240986860
|
26/01/2024
|
kallo Bai
|
1737003035WL044034
|
kallo Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
kalloBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/17
(ANAKWADA)
|
1737003035NRG24260120240986864
|
26/01/2024
|
AKASH KUMAR KULASTE
|
1737003035WL044034
|
AKASH KUMAR KULASTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
AKASHKUMARKULASTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/17
(ANAKWADA)
|
1737003035NRG24260120240986861
|
26/01/2024
|
kaliram
|
1737003035WL044034
|
kaliram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/17
(ANAKWADA)
|
1737003035NRG24260120240986863
|
26/01/2024
|
PRAKASH KUMAR KULASTE
|
1737003035WL044034
|
PRAKASH KUMAR KULASTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
PRAKASHKUMARKULASTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/17
(ANAKWADA)
|
1737003035NRG24260120240986862
|
26/01/2024
|
Sevkali
|
1737003035WL044034
|
Sevkali
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Sevkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/18
(ANAKWADA)
|
1737003035NRG24260120240986865
|
26/01/2024
|
Dav lal
|
1737003035WL044034
|
Dav lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Davlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/22
(ANAKWADA)
|
1737003035NRG24260120240986866
|
26/01/2024
|
JANKALI TEKAM
|
1737003035WL044034
|
JANKALI TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
JANKALITEKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/31
(ANAKWADA)
|
1737003035NRG24260120240986869
|
26/01/2024
|
Guddi Bai
|
1737003035WL044034
|
Guddi Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/31
(ANAKWADA)
|
1737003035NRG24260120240986870
|
26/01/2024
|
Inga Bai
|
1737003035WL044034
|
Inga Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
IngaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/31
(ANAKWADA)
|
1737003035NRG24260120240986868
|
26/01/2024
|
Sahadev
|
1737003035WL044034
|
Sahadev
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Sahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/43
(ANAKWADA)
|
1737003035NRG24260120240986873
|
26/01/2024
|
Panji Lal
|
1737003035WL044034
|
Panji Lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
PanjiLal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/43
(ANAKWADA)
|
1737003035NRG24260120240986874
|
26/01/2024
|
Ramkumari
|
1737003035WL044034
|
Ramkumari
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/43
(ANAKWADA)
|
1737003035NRG24260120240986875
|
26/01/2024
|
SOHBAT SINGH MARAVI
|
1737003035WL044034
|
SOHBAT SINGH MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005710821
|
|
SOHBATSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/66
(ANAKWADA)
|
1737003035NRG24260120240986876
|
26/01/2024
|
Foolbati
|
1737003035WL044034
|
Foolbati
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710821
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/66
(ANAKWADA)
|
1737003035NRG24260120240986877
|
26/01/2024
|
parvati markam
|
1737003035WL044034
|
parvati markam
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
parvatimarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/68
(ANAKWADA)
|
1737003035NRG24260120240986879
|
26/01/2024
|
chan singh
|
1737003035WL044034
|
chan singh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/74
(ANAKWADA)
|
1737003035NRG24260120240986881
|
26/01/2024
|
sooraj
|
1737003035WL044034
|
sooraj
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710821
|
|
sooraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/9
(ANAKWADA)
|
1737003035NRG24260120240986883
|
26/01/2024
|
dinesh
|
1737003035WL044034
|
dinesh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/9
(ANAKWADA)
|
1737003035NRG24260120240986885
|
26/01/2024
|
DINESHKUMAR GAJENDRAPRASAD TEKAM
|
1737003035WL044034
|
DINESHKUMAR GAJENDRAPRASAD TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
DINESHKUMARGAJENDRAPRASADTEKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/9
(ANAKWADA)
|
1737003035NRG24260120240986884
|
26/01/2024
|
Maya Bai
|
1737003035WL044034
|
Maya Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/98
(ANAKWADA)
|
1737003035NRG24260120240986887
|
26/01/2024
|
DASHODA BAI MARAVI
|
1737003035WL044034
|
DASHODA BAI MARAVI
|
00415
|
SBIN0002850
|
1
|
1
|
Processed
|
26/03/2024
|
|
005710821
|
|
DASHODABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/98
(ANAKWADA)
|
1737003035NRG24260120240986886
|
26/01/2024
|
Dhanu Lal Maravi
|
1737003035WL044034
|
Dhanu Lal Maravi
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
27/03/2024
|
|
005710821
|
|
DhanuLalMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/10
(LUTMRA)
|
1737003000NRG24260120240985243
|
26/01/2024
|
Lilaprasad Vishvakarma
|
1737003WL044001
|
Lilaprasad Vishvakarma
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
LilaprasadVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/11
(LUTMRA)
|
1737003000NRG24260120240985244
|
26/01/2024
|
Sagunta
|
1737003WL044001
|
Sagunta
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Sagunta
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/12
(LUTMRA)
|
1737003000NRG24260120240985245
|
26/01/2024
|
Saroj Dhurve
|
1737003WL044001
|
Saroj Dhurve
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
SarojDhurve
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/12-B
(LUTMRA)
|
1737003000NRG24260120240985246
|
26/01/2024
|
Phulvati Dhurve
|
1737003WL044001
|
Phulvati Dhurve
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
PhulvatiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/13
(LUTMRA)
|
1737003000NRG24260120240985247
|
26/01/2024
|
Munna Lal
|
1737003WL044001
|
Munna Lal
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/13-A
(LUTMRA)
|
1737003000NRG24260120240985248
|
26/01/2024
|
Munnalal
|
1737003WL044001
|
Munnalal
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/14
(LUTMRA)
|
1737003000NRG24260120240985249
|
26/01/2024
|
Santvati Yadav
|
1737003WL044001
|
Santvati Yadav
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
26/03/2024
|
|
005710821
|
|
SantvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/15
(LUTMRA)
|
1737003000NRG24260120240985250
|
26/01/2024
|
ASHARAM UIKEY
|
1737003WL044001
|
ASHARAM UIKEY
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
ASHARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/17
(LUTMRA)
|
1737003000NRG24260120240985252
|
26/01/2024
|
Sumantri
|
1737003WL044001
|
Sumantri
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005710821
|
|
Sumantri
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/18
(LUTMRA)
|
1737003000NRG24260120240985254
|
26/01/2024
|
Dhanvati Kurvati
|
1737003WL044001
|
Dhanvati Kurvati
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
DhanvatiKurvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/18
(LUTMRA)
|
1737003000NRG24260120240985253
|
26/01/2024
|
Ravi kumar
|
1737003WL044001
|
Ravi kumar
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/23
(LUTMRA)
|
1737003000NRG24260120240985260
|
26/01/2024
|
Kishore Kumar Pandre
|
1737003WL044001
|
Kishore Kumar Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
KishoreKumarPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/24
(LUTMRA)
|
1737003000NRG24260120240985261
|
26/01/2024
|
Amila
|
1737003WL044001
|
Amila
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Amila
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/24
(LUTMRA)
|
1737003000NRG24260120240985262
|
26/01/2024
|
Rakesh Kumar Pandre
|
1737003WL044001
|
Rakesh Kumar Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
RakeshKumarPandre
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/27
(LUTMRA)
|
1737003000NRG24260120240985263
|
26/01/2024
|
Ajabwati Kulaste
|
1737003WL044001
|
Ajabwati Kulaste
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005710821
|
|
AjabwatiKulaste
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/30
(LUTMRA)
|
1737003000NRG24260120240985264
|
26/01/2024
|
Emmi Lal
|
1737003WL044001
|
Emmi Lal
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
EmmiLal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/33
(LUTMRA)
|
1737003000NRG24260120240985266
|
26/01/2024
|
Dumarilal Uikey
|
1737003WL044001
|
Dumarilal Uikey
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
DumarilalUikey
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/33-A
(LUTMRA)
|
1737003000NRG24260120240985269
|
26/01/2024
|
Ajay Kumar
|
1737003WL044001
|
Ajay Kumar
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/33-A
(LUTMRA)
|
1737003000NRG24260120240985268
|
26/01/2024
|
Ajay Kumar
|
1737003WL044001
|
Ajay Kumar
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/34
(LUTMRA)
|
1737003000NRG24260120240985273
|
26/01/2024
|
Anju Bai
|
1737003WL044001
|
Anju Bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
AnjuBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/34
(LUTMRA)
|
1737003000NRG24260120240985272
|
26/01/2024
|
Khuman Singh
|
1737003WL044001
|
Khuman Singh
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
KhumanSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/35
(LUTMRA)
|
1737003000NRG24260120240985274
|
26/01/2024
|
Jambati
|
1737003WL044001
|
Jambati
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/36
(LUTMRA)
|
1737003000NRG24260120240985275
|
26/01/2024
|
Sukhdev
|
1737003WL044001
|
Sukhdev
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/36-A
(LUTMRA)
|
1737003000NRG24260120240985277
|
26/01/2024
|
Sukhalal Pandre
|
1737003WL044001
|
Sukhalal Pandre
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005710821
|
|
SukhalalPandre
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/37
(LUTMRA)
|
1737003000NRG24260120240985278
|
26/01/2024
|
SUKARTI POOSAM
|
1737003WL044001
|
SUKARTI POOSAM
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005710821
|
|
SUKARTIPOOSAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/39
(LUTMRA)
|
1737003000NRG24260120240985280
|
26/01/2024
|
Suhagwati Bai
|
1737003WL044001
|
Suhagwati Bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
SuhagwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/39
(LUTMRA)
|
1737003000NRG24260120240985279
|
26/01/2024
|
Suhagwati Bai Pandre
|
1737003WL044001
|
Suhagwati Bai Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
SuhagwatiBaiPandre
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/40
(LUTMRA)
|
1737003000NRG24260120240985281
|
26/01/2024
|
Mamta Bai
|
1737003WL044001
|
Mamta Bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/41-A
(LUTMRA)
|
1737003000NRG24260120240985284
|
26/01/2024
|
Ramo Bai
|
1737003WL044001
|
Ramo Bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
RamoBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/42
(LUTMRA)
|
1737003000NRG24260120240985285
|
26/01/2024
|
Baijanti Pusam
|
1737003WL044001
|
Baijanti Pusam
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
BaijantiPusam
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/43
(LUTMRA)
|
1737003000NRG24260120240985286
|
26/01/2024
|
Dasiya Uikey
|
1737003WL044001
|
Dasiya Uikey
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
DasiyaUikey
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/46
(LUTMRA)
|
1737003000NRG24260120240985288
|
26/01/2024
|
Bijesh Kumar Pusam
|
1737003WL044001
|
Bijesh Kumar Pusam
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
BijeshKumarPusam
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/46
(LUTMRA)
|
1737003000NRG24260120240985287
|
26/01/2024
|
Brajesh
|
1737003WL044001
|
Brajesh
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/47
(LUTMRA)
|
1737003000NRG24260120240985289
|
26/01/2024
|
Shipat Lal
|
1737003WL044001
|
Shipat Lal
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
ShipatLal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/48-A
(LUTMRA)
|
1737003000NRG24260120240985291
|
26/01/2024
|
Adhan Singh Udavi
|
1737003WL044001
|
Adhan Singh Udavi
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
AdhanSinghUdavi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/48-A
(LUTMRA)
|
1737003000NRG24260120240985290
|
26/01/2024
|
Adhan Singh Udavi
|
1737003WL044001
|
Adhan Singh Udavi
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
AdhanSinghUdavi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/48-B
(LUTMRA)
|
1737003000NRG24260120240985292
|
26/01/2024
|
Rajesh Kumar Udavi
|
1737003WL044001
|
Rajesh Kumar Udavi
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
RajeshKumarUdavi
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/48-B
(LUTMRA)
|
1737003000NRG24260120240985293
|
26/01/2024
|
Sombati Pusam
|
1737003WL044001
|
Sombati Pusam
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
SombatiPusam
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/48-C
(LUTMRA)
|
1737003000NRG24260120240985294
|
26/01/2024
|
Durgesh Udavi
|
1737003WL044001
|
Durgesh Udavi
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
DurgeshUdavi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/49
(LUTMRA)
|
1737003000NRG24260120240985296
|
26/01/2024
|
Dasoda Pandre
|
1737003WL044001
|
Dasoda Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
DasodaPandre
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/49
(LUTMRA)
|
1737003000NRG24260120240985295
|
26/01/2024
|
Susheela
|
1737003WL044001
|
Susheela
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/49-A
(LUTMRA)
|
1737003000NRG24260120240985298
|
26/01/2024
|
Surendra Pandre
|
1737003WL044001
|
Surendra Pandre
|
00415
|
SBIN0002850
|
402
|
402
|
Processed
|
26/03/2024
|
|
005710821
|
|
SurendraPandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/49-A
(LUTMRA)
|
1737003000NRG24260120240985297
|
26/01/2024
|
Surendra Pandre
|
1737003WL044001
|
Surendra Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
SurendraPandre
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/5
(LUTMRA)
|
1737003000NRG24260120240985299
|
26/01/2024
|
Revta Bai Uikey
|
1737003WL044001
|
Revta Bai Uikey
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
RevtaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/53-A
(LUTMRA)
|
1737003000NRG24260120240985300
|
26/01/2024
|
Kamla Bai
|
1737003WL044001
|
Kamla Bai
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005710821
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/55 -A
(LUTMRA)
|
1737003000NRG24260120240985301
|
26/01/2024
|
Nigamshah Biransingh Sayiam
|
1737003WL044001
|
Nigamshah Biransingh Sayiam
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
26/03/2024
|
|
005710821
|
|
NigamshahBiransinghSayiam
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/55-b
(LUTMRA)
|
1737003000NRG24260120240985304
|
26/01/2024
|
Ramprasad Kawrete
|
1737003WL044001
|
Ramprasad Kawrete
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005710821
|
|
RamprasadKawrete
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/55-b
(LUTMRA)
|
1737003000NRG24260120240985303
|
26/01/2024
|
Ramprasad Kawrete
|
1737003WL044001
|
Ramprasad Kawrete
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
RamprasadKawrete
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/56
(LUTMRA)
|
1737003000NRG24260120240985305
|
26/01/2024
|
Krishna Keram
|
1737003WL044001
|
Krishna Keram
|
00415
|
SBIN0002850
|
804
|
804
|
Processed
|
26/03/2024
|
|
005710821
|
|
KrishnaKeram
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/57
(LUTMRA)
|
1737003000NRG24260120240985306
|
26/01/2024
|
Satrudhan
|
1737003WL044001
|
Satrudhan
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Satrudhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/57-C
(LUTMRA)
|
1737003000NRG24260120240985308
|
26/01/2024
|
Lakhansingh Uikey
|
1737003WL044001
|
Lakhansingh Uikey
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
LakhansinghUikey
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/6
(LUTMRA)
|
1737003000NRG24260120240985309
|
26/01/2024
|
Naukhe Lal
|
1737003WL044001
|
Naukhe Lal
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
NaukheLal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/6
(LUTMRA)
|
1737003000NRG24260120240985310
|
26/01/2024
|
Nokhelal Pandre
|
1737003WL044001
|
Nokhelal Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
NokhelalPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/60
(LUTMRA)
|
1737003000NRG24260120240985311
|
26/01/2024
|
RAJANSINGH POOSAM
|
1737003WL044001
|
RAJANSINGH POOSAM
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
RAJANSINGHPOOSAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/61
(LUTMRA)
|
1737003000NRG24260120240985312
|
26/01/2024
|
PRATAP SINGH KERAM
|
1737003WL044001
|
PRATAP SINGH KERAM
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
PRATAPSINGHKERAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/61
(LUTMRA)
|
1737003000NRG24260120240985313
|
26/01/2024
|
SEEMA KERAM
|
1737003WL044001
|
SEEMA KERAM
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005710821
|
|
SEEMAKERAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/63
(LUTMRA)
|
1737003000NRG24260120240985315
|
26/01/2024
|
Rajeshvari Dhurve
|
1737003WL044001
|
Rajeshvari Dhurve
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
RajeshvariDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/63
(LUTMRA)
|
1737003000NRG24260120240985314
|
26/01/2024
|
Sukreet
|
1737003WL044001
|
Sukreet
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Sukreet
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/64 -B
(LUTMRA)
|
1737003000NRG24260120240985316
|
26/01/2024
|
Ansuiya Pandre
|
1737003WL044001
|
Ansuiya Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
AnsuiyaPandre
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/64 -B
(LUTMRA)
|
1737003000NRG24260120240985317
|
26/01/2024
|
Sunilal Pandre
|
1737003WL044001
|
Sunilal Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
SunilalPandre
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/64
(LUTMRA)
|
1737003000NRG24260120240985318
|
26/01/2024
|
Punno Lal Pandre
|
1737003WL044001
|
Punno Lal Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
PunnoLalPandre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/64-C
(LUTMRA)
|
1737003000NRG24260120240985320
|
26/01/2024
|
Malti Pandre
|
1737003WL044001
|
Malti Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
MaltiPandre
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/64-C
(LUTMRA)
|
1737003000NRG24260120240985319
|
26/01/2024
|
Malti Pandre
|
1737003WL044001
|
Malti Pandre
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
MaltiPandre
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/7-B
(LUTMRA)
|
1737003000NRG24260120240985321
|
26/01/2024
|
Harishchand
|
1737003WL044001
|
Harishchand
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Harishchand
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/9
(LUTMRA)
|
1737003000NRG24260120240985322
|
26/01/2024
|
Kamtaprasad Vishvakarma
|
1737003WL044001
|
Kamtaprasad Vishvakarma
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005710821
|
|
KamtaprasadVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/9
(LUTMRA)
|
1737003000NRG24260120240985323
|
26/01/2024
|
Kamtaprasad Vishvakarma
|
1737003WL044001
|
Kamtaprasad Vishvakarma
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005710821
|
|
KamtaprasadVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/1
(RAMPURI)
|
1737003051NRG24260120240987623
|
26/01/2024
|
Gyarshi bai parte
|
1737003051WL044061
|
Gyarshi bai parte
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Gyarshibaiparte
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/13
(RAMPURI)
|
1737003051NRG24260120240987624
|
26/01/2024
|
PYARI
|
1737003051WL044061
|
PYARI
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710821
|
|
PYARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/14
(RAMPURI)
|
1737003051NRG24260120240987625
|
26/01/2024
|
tarobai kumre
|
1737003051WL044061
|
tarobai kumre
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
tarobaikumre
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/23
(RAMPURI)
|
1737003051NRG24260120240987626
|
26/01/2024
|
RAMWATI PARTE
|
1737003051WL044061
|
RAMWATI PARTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
RAMWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/31
(RAMPURI)
|
1737003051NRG24260120240987630
|
26/01/2024
|
RAJKUMARI BAI DHURVE
|
1737003051WL044061
|
RAJKUMARI BAI DHURVE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
RAJKUMARIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/34
(RAMPURI)
|
1737003051NRG24260120240987631
|
26/01/2024
|
SUNITA
|
1737003051WL044061
|
SUNITA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/45
(RAMPURI)
|
1737003051NRG24260120240987635
|
26/01/2024
|
JANVATI ARMOTI
|
1737003051WL044061
|
JANVATI ARMOTI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
JANVATIARMOTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/50
(RAMPURI)
|
1737003051NRG24260120240987638
|
26/01/2024
|
Amasobai
|
1737003051WL044061
|
Amasobai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Amasobai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/55
(RAMPURI)
|
1737003051NRG24260120240987639
|
26/01/2024
|
Daresh kumar parte
|
1737003051WL044061
|
Daresh kumar parte
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Dareshkumarparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/55
(RAMPURI)
|
1737003051NRG24260120240987640
|
26/01/2024
|
SUKARTI BAI PARTE
|
1737003051WL044061
|
SUKARTI BAI PARTE
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710821
|
|
SUKARTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/63
(RAMPURI)
|
1737003051NRG24260120240987642
|
26/01/2024
|
Shantri bai armoti
|
1737003051WL044061
|
Shantri bai armoti
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Shantribaiarmoti
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/68
(RAMPURI)
|
1737003051NRG24260120240987646
|
26/01/2024
|
Kushambati bai parte
|
1737003051WL044061
|
Kushambati bai parte
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Kushambatibaiparte
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/69
(RAMPURI)
|
1737003051NRG24260120240987647
|
26/01/2024
|
Matiya
|
1737003051WL044061
|
Matiya
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Matiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/7
(RAMPURI)
|
1737003051NRG24260120240987648
|
26/01/2024
|
Manoti
|
1737003051WL044061
|
Manoti
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Manoti
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/8
(RAMPURI)
|
1737003051NRG24260120240987653
|
26/01/2024
|
Sukhbati
|
1737003051WL044061
|
Sukhbati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/80
(RAMPURI)
|
1737003051NRG24260120240987654
|
26/01/2024
|
Jainabai
|
1737003051WL044061
|
Jainabai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Jainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/81-A
(RAMPURI)
|
1737003051NRG24260120240987656
|
26/01/2024
|
OMKAR PARTE
|
1737003051WL044061
|
OMKAR PARTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
OMKARPARTE
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/81-A
(RAMPURI)
|
1737003051NRG24260120240987657
|
26/01/2024
|
SURAJWATI PARTE
|
1737003051WL044061
|
SURAJWATI PARTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
SURAJWATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/81-B
(RAMPURI)
|
1737003051NRG24260120240987658
|
26/01/2024
|
MANJU
|
1737003051WL044061
|
MANJU
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/85-A
(RAMPURI)
|
1737003051NRG24260120240987660
|
26/01/2024
|
SIDHYA BAI KUMRE
|
1737003051WL044061
|
SIDHYA BAI KUMRE
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710821
|
|
SIDHYABAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/87
(RAMPURI)
|
1737003051NRG24260120240987661
|
26/01/2024
|
HEMWATI BAI PARTY
|
1737003051WL044061
|
HEMWATI BAI PARTY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
HEMWATIBAIPARTY
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/91
(RAMPURI)
|
1737003051NRG24260120240987663
|
26/01/2024
|
Suneel
|
1737003051WL044061
|
Suneel
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-075-002/23
(TUMDIPAR)
|
1737003000NRG24260120240984851
|
26/01/2024
|
DASIYA MARKAM
|
1737003WL043986
|
DASIYA MARKAM
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710821
|
|
DASIYAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-075-002/23
(TUMDIPAR)
|
1737003000NRG24260120240984850
|
26/01/2024
|
SUKHCHAIN MARKAM
|
1737003WL043986
|
SUKHCHAIN MARKAM
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710821
|
|
SUKHCHAINMARKAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-075-002/28
(TUMDIPAR)
|
1737003000NRG24260120240984852
|
26/01/2024
|
BISSU MARKAM
|
1737003WL043986
|
BISSU MARKAM
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710821
|
|
BISSUMARKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-075-002/28
(TUMDIPAR)
|
1737003000NRG24260120240984853
|
26/01/2024
|
JAGOTI MARKAM
|
1737003WL043986
|
JAGOTI MARKAM
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710821
|
|
JAGOTIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208826
|
208826
|
|
|
|
|
|
|
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/36
(LUTMRA)
|
1737003000NRG24260120240985276
|
26/01/2024
|
Suman Bai
|
1737003WL044001
|
Suman Bai
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/41-A
(LUTMRA)
|
1737003000NRG24260120240985283
|
26/01/2024
|
Shobharam
|
1737003WL044001
|
Shobharam
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/78
(RAMPURI)
|
1737003051NRG24260120240987651
|
26/01/2024
|
JAMNA BAI KUMRE
|
1737003051WL044061
|
JAMNA BAI KUMRE
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
JAMNABAIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/15-A
(LUTMRA)
|
1737003000NRG24260120240985251
|
26/01/2024
|
Mithlesh Uikey
|
1737003WL044001
|
Mithlesh Uikey
|
00468
|
UBIN0541915
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
MithleshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/30
(LUTMRA)
|
1737003000NRG24260120240985265
|
26/01/2024
|
Sarswati Keram
|
1737003WL044001
|
Sarswati Keram
|
00468
|
UBIN0541915
|
402
|
402
|
Processed
|
26/03/2024
|
|
005710821
|
|
SarswatiKeram
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/40
(LUTMRA)
|
1737003000NRG24260120240985282
|
26/01/2024
|
Vidhiphal Kumre
|
1737003WL044001
|
Vidhiphal Kumre
|
00468
|
UBIN0541915
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
VidhiphalKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/28
(RAMPURI)
|
1737003051NRG24260120240987628
|
26/01/2024
|
mohaniya parte
|
1737003051WL044061
|
mohaniya parte
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
mohaniyaparte
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/29
(RAMPURI)
|
1737003051NRG24260120240987629
|
26/01/2024
|
SHASHI
|
1737003051WL044061
|
SHASHI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/39
(RAMPURI)
|
1737003051NRG24260120240987632
|
26/01/2024
|
KOTA BAI PARTE
|
1737003051WL044061
|
KOTA BAI PARTE
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
KOTABAIPARTE
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/42-A
(RAMPURI)
|
1737003051NRG24260120240987633
|
26/01/2024
|
SONA BAI ARMOTI
|
1737003051WL044061
|
SONA BAI ARMOTI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
SONABAIARMOTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/43-B
(RAMPURI)
|
1737003051NRG24260120240987634
|
26/01/2024
|
RATRANI
|
1737003051WL044061
|
RATRANI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
RATRANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/48
(RAMPURI)
|
1737003051NRG24260120240987636
|
26/01/2024
|
RAJKUMARI BAI ARMOTI
|
1737003051WL044061
|
RAJKUMARI BAI ARMOTI
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
RAJKUMARIBAIARMOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/65-A
(RAMPURI)
|
1737003051NRG24260120240987643
|
26/01/2024
|
SIYABAI KUMRE
|
1737003051WL044061
|
SIYABAI KUMRE
|
00468
|
UBIN0541915
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710821
|
|
SIYABAIKUMRE
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/74
(RAMPURI)
|
1737003051NRG24260120240987650
|
26/01/2024
|
RASHMI PARTE
|
1737003051WL044061
|
RASHMI PARTE
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
RASHMIPARTE
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/80-B
(RAMPURI)
|
1737003051NRG24260120240987655
|
26/01/2024
|
Rajkumari
|
1737003051WL044061
|
Rajkumari
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/94
(RAMPURI)
|
1737003051NRG24260120240987664
|
26/01/2024
|
RAVINDRA KUMRE
|
1737003051WL044061
|
RAVINDRA KUMRE
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
RAVINDRAKUMRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14614
|
14614
|
|
|
|
|
|
|
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/17-B
(BINAURI)
|
1737003015NRG24260120240985144
|
26/01/2024
|
Dropati Bai Yadav
|
1737003015WL043994
|
Dropati Bai Yadav
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
DropatiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/17-B
(BINAURI)
|
1737003015NRG24260120240985143
|
26/01/2024
|
Ravi Kumar
|
1737003015WL043994
|
Ravi Kumar
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/4-D
(BINAURI)
|
1737003015NRG24260120240985155
|
26/01/2024
|
Imla Marskole
|
1737003015WL043994
|
Imla Marskole
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
ImlaMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/67
(BINAURI)
|
1737003015NRG24260120240985177
|
26/01/2024
|
Rajvati
|
1737003015WL043994
|
Rajvati
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/69-A
(BINAURI)
|
1737003015NRG24260120240985180
|
26/01/2024
|
Gourishankar Vishwakrma
|
1737003015WL043994
|
Gourishankar Vishwakrma
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
GourishankarVishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/71-A
(BINAURI)
|
1737003015NRG24260120240985181
|
26/01/2024
|
Prakash
|
1737003015WL043994
|
Prakash
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/77-B
(BINAURI)
|
1737003015NRG24260120240985192
|
26/01/2024
|
Sulochana Vishwakarma
|
1737003015WL043994
|
Sulochana Vishwakarma
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
SulochanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/85
(BINAURI)
|
1737003015NRG24260120240985198
|
26/01/2024
|
Ganno
|
1737003015WL043994
|
Ganno
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005710821
|
|
Ganno
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/39
(ANAKWADA)
|
1737003035NRG24260120240986872
|
26/01/2024
|
Sawatri Kulaste
|
1737003035WL044034
|
Sawatri Kulaste
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
SawatriKulaste
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/20
(LUTMRA)
|
1737003000NRG24260120240985257
|
26/01/2024
|
Kavita Pandre
|
1737003WL044001
|
Kavita Pandre
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
KavitaPandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/33-B
(LUTMRA)
|
1737003000NRG24260120240985271
|
26/01/2024
|
Vijay Uikey
|
1737003WL044001
|
Vijay Uikey
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
VijayUikey
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/33-B
(LUTMRA)
|
1737003000NRG24260120240985270
|
26/01/2024
|
Vijay Uikey
|
1737003WL044001
|
Vijay Uikey
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
VijayUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14514
|
14514
|
|
|
|
|
|
|
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/26
(RAMPURI)
|
1737003051NRG24260120240987627
|
26/01/2024
|
PREMVATI
|
1737003051WL044061
|
PREMVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/49-B
(RAMPURI)
|
1737003051NRG24260120240987637
|
26/01/2024
|
TIWARILAL
|
1737003051WL044061
|
TIWARILAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
TIWARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/58
(RAMPURI)
|
1737003051NRG24260120240987641
|
26/01/2024
|
Puniya Bai Parte
|
1737003051WL044061
|
Puniya Bai Parte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
PuniyaBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/67
(RAMPURI)
|
1737003051NRG24260120240987644
|
26/01/2024
|
SNEHLATA
|
1737003051WL044061
|
SNEHLATA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710821
|
|
SNEHLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/67-A
(RAMPURI)
|
1737003051NRG24260120240987645
|
26/01/2024
|
SEEMA
|
1737003051WL044061
|
SEEMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/73-A
(RAMPURI)
|
1737003051NRG24260120240987649
|
26/01/2024
|
Omwati
|
1737003051WL044061
|
Omwati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
005710821
|
|
Omwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/79-A
(RAMPURI)
|
1737003051NRG24260120240987652
|
26/01/2024
|
Dasiyabai
|
1737003051WL044061
|
Dasiyabai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710821
|
|
Dasiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/81-C
(RAMPURI)
|
1737003051NRG24260120240987659
|
26/01/2024
|
Shailkumari
|
1737003051WL044061
|
Shailkumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Shailkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-051-003/90-B
(RAMPURI)
|
1737003051NRG24260120240987662
|
26/01/2024
|
Suniya Bai
|
1737003051WL044061
|
Suniya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
SuniyaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/74
(ANAKWADA)
|
1737003035NRG24260120240986882
|
26/01/2024
|
Dhanbati
|
1737003035WL044034
|
Dhanbati
|
00697
|
BKID0MG8047
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005710821
|
|
Dhanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/23
(ANAKWADA)
|
1737003035NRG24260120240986867
|
26/01/2024
|
Chaya bati
|
1737003035WL044034
|
Chaya bati
|
450001
|
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710821
|
|
Chayabati
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/32
(ANAKWADA)
|
1737003035NRG24260120240986871
|
26/01/2024
|
Aneeta bai
|
1737003035WL044034
|
Aneeta bai
|
450001
|
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005710821
|
|
Aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/66
(ANAKWADA)
|
1737003035NRG24260120240986878
|
26/01/2024
|
Lakhan
|
1737003035WL044034
|
Lakhan
|
450001
|
|
800
|
800
|
Processed
|
27/03/2024
|
|
005710821
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/68
(ANAKWADA)
|
1737003035NRG24260120240986880
|
26/01/2024
|
Dhanno bai
|
1737003035WL044034
|
Dhanno bai
|
450001
|
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005710821
|
|
Dhannobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/19
(LUTMRA)
|
1737003000NRG24260120240985255
|
26/01/2024
|
Aelam
|
1737003WL044001
|
Aelam
|
480661
|
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Aelam
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/21
(LUTMRA)
|
1737003000NRG24260120240985259
|
26/01/2024
|
Dhyani
|
1737003WL044001
|
Dhyani
|
480661
|
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Dhyani
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/21
(LUTMRA)
|
1737003000NRG24260120240985258
|
26/01/2024
|
Dhyani
|
1737003WL044001
|
Dhyani
|
480661
|
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Dhyani
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/33
(LUTMRA)
|
1737003000NRG24260120240985267
|
26/01/2024
|
Ajay
|
1737003WL044001
|
Ajay
|
480661
|
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/55 -A
(LUTMRA)
|
1737003000NRG24260120240985302
|
26/01/2024
|
Bhugiya Bai
|
1737003WL044001
|
Bhugiya Bai
|
480661
|
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005710821
|
|
BhugiyaBai
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-075-002/155
(TUMDIPAR)
|
1737003000NRG24260120240984849
|
26/01/2024
|
SAVITRI BAI
|
1737003WL043986
|
SAVITRI BAI
|
480661
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710821
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263722
|
263722
|
|
|
|
|
|
|
|